|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-008-001/26186
(CHATIGUDA)
|
2430004000NRG24180720230467359
|
18/07/2023
|
BHAGABAN GOUDA
|
2430004WL011638
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422324
|
|
BHAGABAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004000NRG24180720230467360
|
18/07/2023
|
JITRU GOUDA
|
2430004WL011638
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422335
|
|
JITRU GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004000NRG24180720230467361
|
18/07/2023
|
KAMA KUMBHARA
|
2430004WL011638
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422336
|
|
KAMA KUMBHARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004000NRG24180720230467362
|
18/07/2023
|
BELAR SEN BHATRA
|
2430004WL011638
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422322
|
|
BELAR SEN BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004000NRG24180720230467363
|
18/07/2023
|
SANU KALAR
|
2430004WL011638
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422346
|
|
SANU KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004000NRG24180720230467364
|
18/07/2023
|
GURUBANDHU MAJHI
|
2430004WL011638
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422333
|
|
GURUBANDHU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004000NRG24180720230467365
|
18/07/2023
|
MAKUNDA BHATRA
|
2430004WL011638
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422338
|
|
MAKUNDA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004000NRG24180720230467366
|
18/07/2023
|
JASHODA MAJHI
|
2430004WL011638
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422348
|
|
JASHODA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004000NRG24180720230467367
|
18/07/2023
|
DURJAN MAJHI
|
2430004WL011638
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422329
|
|
DURJAN MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004000NRG24180720230467368
|
18/07/2023
|
GURUBARU PUJARI
|
2430004WL011638
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422310
|
|
GURUBARU PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004000NRG24180720230467369
|
18/07/2023
|
DASHARATH MAJHI
|
2430004WL011638
|
DASHARATH MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962422318
|
|
DASHARATH MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004000NRG24180720230467370
|
18/07/2023
|
RAMADHAR MAJHI
|
2430004WL011638
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422309
|
|
RAMADHAR MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004000NRG24180720230467371
|
18/07/2023
|
KAMALU BHATRA
|
2430004WL011638
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422337
|
|
KAMALU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004000NRG24180720230467372
|
18/07/2023
|
BANAMALI BHATRA
|
2430004WL011638
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422349
|
|
BANAMALI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004000NRG24180720230467373
|
18/07/2023
|
BUDURU BHATRA
|
2430004WL011638
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422325
|
|
BUDURU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004000NRG24180720230467374
|
18/07/2023
|
SITARAM MAJHI
|
2430004WL011638
|
SITARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422347
|
|
SITARAM MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004000NRG24180720230467375
|
18/07/2023
|
KALASUNDAR BHATRA
|
2430004WL011638
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422303
|
|
KALASUNDAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004000NRG24180720230467376
|
18/07/2023
|
SUDHIR GOUDA
|
2430004WL011638
|
SUDHIR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422301
|
|
SUDHIR GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004000NRG24180720230467377
|
18/07/2023
|
RAGHUNATH PANKA
|
2430004WL011638
|
RAGHUNATH PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422302
|
|
RAGHUNATH PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004000NRG24180720230467378
|
18/07/2023
|
PADALAM BHATRA
|
2430004WL011638
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422305
|
|
PADALAM BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26311
(CHATIGUDA)
|
2430004000NRG24180720230467379
|
18/07/2023
|
MANA GOUDA
|
2430004WL011638
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422339
|
|
MANA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26314
(CHATIGUDA)
|
2430004000NRG24180720230467380
|
18/07/2023
|
MANGATU BHATRA
|
2430004WL011638
|
MANGATU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422343
|
|
MANGATU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26315
(CHATIGUDA)
|
2430004000NRG24180720230467381
|
18/07/2023
|
CHITU MAJHI
|
2430004WL011638
|
CHITU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422293
|
|
CHITU MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004000NRG24180720230467382
|
18/07/2023
|
GHENUA MAJHI
|
2430004WL011638
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422315
|
|
GHENUA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26318
(CHATIGUDA)
|
2430004000NRG24180720230467383
|
18/07/2023
|
KANDIRI BHATRA
|
2430004WL011638
|
KANDIRI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422323
|
|
KANDIRI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26319
(CHATIGUDA)
|
2430004000NRG24180720230467384
|
18/07/2023
|
GHANAPAT MAJHI
|
2430004WL011638
|
GHANAPAT MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422330
|
|
GHANAPAT MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004000NRG24180720230467385
|
18/07/2023
|
JAGAR BHATRA
|
2430004WL011638
|
JAGAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962422304
|
|
JAGAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004000NRG24180720230467386
|
18/07/2023
|
HALADHAR BHATRA
|
2430004WL011638
|
HALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422296
|
|
HALADHAR BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004000NRG24180720230467387
|
18/07/2023
|
JAYADAS NAYAK
|
2430004WL011638
|
JAYADAS NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422319
|
|
JAYADAS NAYAK
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004000NRG24180720230467388
|
18/07/2023
|
SANAB MAJHI
|
2430004WL011638
|
SANAB MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422345
|
|
SANAB MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004000NRG24180720230467389
|
18/07/2023
|
DAYA MAJHI
|
2430004WL011638
|
DAYA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422314
|
|
DAYA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26351
(CHATIGUDA)
|
2430004000NRG24180720230467390
|
18/07/2023
|
BHAGABAN MAJHI
|
2430004WL011638
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422342
|
|
BHAGABAN MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004000NRG24180720230467391
|
18/07/2023
|
JAYASING MAJHI
|
2430004WL011638
|
JAYASING MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422334
|
|
JAYASING MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004000NRG24180720230467392
|
18/07/2023
|
CHANDRU MAJHI
|
2430004WL011638
|
CHANDRU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422328
|
|
CHANDRU MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004000NRG24180720230467393
|
18/07/2023
|
LACHU GOUDA
|
2430004WL011638
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422313
|
|
LACHU GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004000NRG24180720230467394
|
18/07/2023
|
CHAINU BHATRA
|
2430004WL011638
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422326
|
|
CHAINU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004000NRG24180720230467395
|
18/07/2023
|
CHAINU BHATRA
|
2430004WL011638
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422327
|
|
CHAINU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004000NRG24180720230467396
|
18/07/2023
|
GUNADHAR BHATRA
|
2430004WL011638
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422331
|
|
GUNADHAR BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004000NRG24180720230467397
|
18/07/2023
|
LIMADHAR BHATRA
|
2430004WL011638
|
LIMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422332
|
|
LIMADHAR BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004000NRG24180720230467398
|
18/07/2023
|
RAGHU KUMBHARA
|
2430004WL011638
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422311
|
|
RAGHU KUMBHARA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004000NRG24180720230467399
|
18/07/2023
|
RAGHU KUMBHARA
|
2430004WL011638
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422312
|
|
RAGHU KUMBHARA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004000NRG24180720230467400
|
18/07/2023
|
DHANASING BHATRA
|
2430004WL011638
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422299
|
|
DHANASING BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004000NRG24180720230467401
|
18/07/2023
|
KANAKADI BHATRA
|
2430004WL011638
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422300
|
|
KANAKADI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004000NRG24180720230467402
|
18/07/2023
|
HANU BHATRA
|
2430004WL011638
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422297
|
|
HANU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004000NRG24180720230467403
|
18/07/2023
|
HANU BHATRA
|
2430004WL011638
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422298
|
|
HANU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004000NRG24180720230467404
|
18/07/2023
|
KAILAS PUJARI
|
2430004WL011638
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422308
|
|
KAILAS PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24180720230467405
|
18/07/2023
|
KAMALU GANDA
|
2430004WL011638
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422320
|
|
KAMALU GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004000NRG24180720230467406
|
18/07/2023
|
KAMALU GANDA
|
2430004WL011638
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422321
|
|
KAMALU GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004000NRG24180720230467407
|
18/07/2023
|
BHAGABAN KALAR
|
2430004WL011638
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422289
|
|
BHAGABAN KALAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004000NRG24180720230467408
|
18/07/2023
|
KUNTI KALAR
|
2430004WL011638
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422290
|
|
KUNTI KALAR
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004000NRG24180720230467409
|
18/07/2023
|
KRUSHNA NENGI
|
2430004WL011638
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422306
|
|
KRUSHNA NENGI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004000NRG24180720230467410
|
18/07/2023
|
KRUSHNA NENGI
|
2430004WL011638
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422307
|
|
KRUSHNA NENGI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004000NRG24180720230467411
|
18/07/2023
|
NARAYAN BHATRA
|
2430004WL011638
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422291
|
|
NARAYAN BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004000NRG24180720230467412
|
18/07/2023
|
NARAYAN BHATRA
|
2430004WL011638
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422292
|
|
NARAYAN BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004000NRG24180720230467414
|
18/07/2023
|
MANABODHA FOUDA
|
2430004WL011638
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422340
|
|
MANABODHA FOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004000NRG24180720230467415
|
18/07/2023
|
TILAK GOUDA
|
2430004WL011638
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422341
|
|
TILAK GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004000NRG24180720230467416
|
18/07/2023
|
CHETAMAN MAJHI
|
2430004WL011638
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422294
|
|
CHETAMAN MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004000NRG24180720230467417
|
18/07/2023
|
CHETAMAN MAJHI
|
2430004WL011638
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422295
|
|
CHETAMAN MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004000NRG24180720230467419
|
18/07/2023
|
CHAMPA MAJHI
|
2430004WL011638
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422317
|
|
CHAMPA MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004000NRG24180720230467418
|
18/07/2023
|
GOBINDA MAJHI
|
2430004WL011638
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422316
|
|
GOBINDA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004000NRG24180720230467420
|
18/07/2023
|
DASHAMI BHATRA
|
2430004WL011638
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422344
|
|
DASHAMI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|