|
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-30-004-018-004/30628
(PALIA)
|
2430004000NRG24150420230009224
|
15/04/2023
|
MAHENDRA GAUDA
|
2430004WL000197
|
MAHENDRA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367421
|
|
MAHENDRA GAUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24150420230009226
|
15/04/2023
|
BUDHABARI BHATRA
|
2430004WL000197
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436367360
|
|
BUDHABARI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24150420230009225
|
15/04/2023
|
SOMNATHA BHATRA
|
2430004WL000197
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367359
|
|
SOMNATHA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004000NRG24150420230009227
|
15/04/2023
|
UDABATI NAYAK
|
2430004WL000197
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367361
|
|
UDABATI NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24150420230009229
|
15/04/2023
|
ADBARI BHATRA
|
2430004WL000197
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367363
|
|
ADBARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24150420230009228
|
15/04/2023
|
MANGALU BHATRA
|
2430004WL000197
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367362
|
|
MANGALU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24150420230009230
|
15/04/2023
|
PADU BHATRA
|
2430004WL000197
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367419
|
|
PADU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24150420230009231
|
15/04/2023
|
RADHIKA BHATRA
|
2430004WL000197
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367420
|
|
RADHIKA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24150420230009233
|
15/04/2023
|
JAIMANI BHATRA
|
2430004WL000197
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367356
|
|
JAIMANI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24150420230009232
|
15/04/2023
|
SUDAR BHATRA
|
2430004WL000197
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367355
|
|
SUDAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004000NRG24150420230009234
|
15/04/2023
|
DAITARI GAUDA
|
2430004WL000197
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367357
|
|
DAITARI GAUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004000NRG24150420230009235
|
15/04/2023
|
DAITARI GAUDA
|
2430004WL000197
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367358
|
|
DAITARI GAUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004000NRG24150420230009236
|
15/04/2023
|
BUDHABARI BHATRA
|
2430004WL000197
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1436367394
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004000NRG24150420230009237
|
15/04/2023
|
SHAMASUNDAR PAIKA
|
2430004WL000197
|
SHAMASUNDAR PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367370
|
|
SHAMASUNDAR PAIKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004000NRG24150420230009238
|
15/04/2023
|
SULOCHANA PAIKA
|
2430004WL000197
|
SULOCHANA PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367371
|
|
SULOCHANA PAIKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004000NRG24150420230009240
|
15/04/2023
|
BURUNDI PAIKA
|
2430004WL000197
|
BURUNDI PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367382
|
|
BURUNDI PAIKA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004000NRG24150420230009239
|
15/04/2023
|
SARADU PAIKA
|
2430004WL000197
|
SARADU PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367381
|
|
SARADU PAIKA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-005/11620
(PALIA)
|
2430004000NRG24150420230009241
|
15/04/2023
|
ANANTA MAJHI
|
2430004WL000197
|
ANANTA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367366
|
|
ANANTA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-005/11620
(PALIA)
|
2430004000NRG24150420230009242
|
15/04/2023
|
MANAI MAJHI
|
2430004WL000197
|
MANAI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367367
|
|
MANAI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-005/11621
(PALIA)
|
2430004000NRG24150420230009243
|
15/04/2023
|
BADU MAJHI
|
2430004WL000197
|
BADU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367368
|
|
BADU MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-005/11621
(PALIA)
|
2430004000NRG24150420230009244
|
15/04/2023
|
MULABATI MAJHI
|
2430004WL000197
|
MULABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367369
|
|
MULABATI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-005/11623
(PALIA)
|
2430004000NRG24150420230009246
|
15/04/2023
|
PUSHMATI ROUT
|
2430004WL000197
|
PUSHMATI ROUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367377
|
|
PUSHMATI ROUT
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-005/11623
(PALIA)
|
2430004000NRG24150420230009245
|
15/04/2023
|
RAGHU ROUT
|
2430004WL000197
|
RAGHU ROUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367376
|
|
RAGHU ROUT
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-005/11634
(PALIA)
|
2430004000NRG24150420230009247
|
15/04/2023
|
SAMADU PATRA
|
2430004WL000197
|
SAMADU PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367372
|
|
SAMADU PATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-005/11636
(PALIA)
|
2430004000NRG24150420230009248
|
15/04/2023
|
DAMU JANI
|
2430004WL000197
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367383
|
|
DAMU JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-005/11636
(PALIA)
|
2430004000NRG24150420230009249
|
15/04/2023
|
TULABATI JANI
|
2430004WL000197
|
TULABATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367384
|
|
TULABATI JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-005/11649
(PALIA)
|
2430004000NRG24150420230009250
|
15/04/2023
|
SARABU BHATRA
|
2430004WL000197
|
SARABU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367391
|
|
SARABU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-005/11651
(PALIA)
|
2430004000NRG24150420230009251
|
15/04/2023
|
DAINU ROUT
|
2430004WL000197
|
DAINU ROUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367385
|
|
DAINU ROUT
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-005/11651
(PALIA)
|
2430004000NRG24150420230009252
|
15/04/2023
|
DILBALI ROUT
|
2430004WL000197
|
DILBALI ROUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367386
|
|
DILBALI ROUT
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-005/11660
(PALIA)
|
2430004000NRG24150420230009253
|
15/04/2023
|
ISU NAYAK
|
2430004WL000197
|
ISU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367378
|
|
ISU NAYAK
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-005/11660
(PALIA)
|
2430004000NRG24150420230009254
|
15/04/2023
|
ISU NAYAK
|
2430004WL000197
|
ISU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367379
|
|
ISU NAYAK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-005/11661
(PALIA)
|
2430004000NRG24150420230009255
|
15/04/2023
|
MANES BHATRA
|
2430004WL000197
|
MANES BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367389
|
|
MANES BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-005/11661
(PALIA)
|
2430004000NRG24150420230009256
|
15/04/2023
|
PARBATI BHATRA
|
2430004WL000197
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367390
|
|
PARBATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-005/11665
(PALIA)
|
2430004000NRG24150420230009257
|
15/04/2023
|
MANASING JANI
|
2430004WL000197
|
MANASING JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367373
|
|
MANASING JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-005/11684
(PALIA)
|
2430004000NRG24150420230009258
|
15/04/2023
|
NARASINGH MAJHI
|
2430004WL000197
|
NARASINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367380
|
|
NARASINGH MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004000NRG24150420230009260
|
15/04/2023
|
NILABATI BHATRA
|
2430004WL000197
|
NILABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367388
|
|
NILABATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004000NRG24150420230009259
|
15/04/2023
|
PRASHANA KUMAR BHATRA
|
2430004WL000197
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367387
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004000NRG24150420230009261
|
15/04/2023
|
ESHWAR PUJARI
|
2430004WL000197
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367374
|
|
ESHWAR PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004000NRG24150420230009262
|
15/04/2023
|
MANGARI PUJARI
|
2430004WL000197
|
MANGARI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367375
|
|
MANGARI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-005/30350
(PALIA)
|
2430004000NRG24150420230009263
|
15/04/2023
|
SATALU PUJARI
|
2430004WL000197
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367400
|
|
SATALU PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-005/30351
(PALIA)
|
2430004000NRG24150420230009264
|
15/04/2023
|
PURUSOTTAM MAJHI
|
2430004WL000197
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367418
|
|
PURUSOTTAM MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004000NRG24150420230009265
|
15/04/2023
|
BUCHAND NAYAK
|
2430004WL000197
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367392
|
|
BUCHAND NAYAK
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004000NRG24150420230009266
|
15/04/2023
|
MANDI NAYAK
|
2430004WL000197
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367393
|
|
MANDI NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-005/30353
(PALIA)
|
2430004000NRG24150420230009267
|
15/04/2023
|
PRSU BHATRA
|
2430004WL000197
|
PRSU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367397
|
|
PRSU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004000NRG24150420230009269
|
15/04/2023
|
DAMNI BHATRA
|
2430004WL000197
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367399
|
|
DAMNI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004000NRG24150420230009268
|
15/04/2023
|
PADMAN BHATRA
|
2430004WL000197
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367398
|
|
PADMAN BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004000NRG24150420230009271
|
15/04/2023
|
DAMAY RAUTA
|
2430004WL000197
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367396
|
|
DAMAY RAUTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004000NRG24150420230009270
|
15/04/2023
|
UANSU RAUTA
|
2430004WL000197
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367395
|
|
UANSU RAUTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004000NRG24150420230009272
|
15/04/2023
|
PUSPAD NAYAK
|
2430004WL000197
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367401
|
|
PUSPAD NAYAK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004000NRG24150420230009273
|
15/04/2023
|
PUSPAD NAYAK
|
2430004WL000197
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367402
|
|
PUSPAD NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004000NRG24150420230009274
|
15/04/2023
|
BRUNDABAN MAJHI
|
2430004WL000197
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367403
|
|
BRUNDABAN MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004000NRG24150420230009275
|
15/04/2023
|
HIRADI MAJHI
|
2430004WL000197
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367404
|
|
HIRADI MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004000NRG24150420230009276
|
15/04/2023
|
BAISAKHU BHATRA
|
2430004WL000197
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367405
|
|
BAISAKHU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004000NRG24150420230009277
|
15/04/2023
|
RUKNI BHATRA
|
2430004WL000197
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367406
|
|
RUKNI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004000NRG24150420230009278
|
15/04/2023
|
GOMATI NAYAK
|
2430004WL000197
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367407
|
|
GOMATI NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004000NRG24150420230009279
|
15/04/2023
|
CHAITAN MAJHI
|
2430004WL000197
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367408
|
|
CHAITAN MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004000NRG24150420230009280
|
15/04/2023
|
KIABATI MAJHI
|
2430004WL000197
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367409
|
|
KIABATI MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-005/30369
(PALIA)
|
2430004000NRG24150420230009281
|
15/04/2023
|
NIMAY DEY
|
2430004WL000197
|
NIMAY DEY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367410
|
|
NIMAY DEY
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004000NRG24150420230009283
|
15/04/2023
|
BAIDI PUJARI
|
2430004WL000197
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367412
|
|
BAIDI PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004000NRG24150420230009282
|
15/04/2023
|
DAMU PUJARI
|
2430004WL000197
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367411
|
|
DAMU PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004000NRG24150420230009284
|
15/04/2023
|
MANGAY GOUDA
|
2430004WL000197
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367413
|
|
MANGAY GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004000NRG24150420230009285
|
15/04/2023
|
SUMITRA GAIN
|
2430004WL000197
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367414
|
|
SUMITRA GAIN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004000NRG24150420230009287
|
15/04/2023
|
PRATIMA MAJHI
|
2430004WL000197
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367416
|
|
PRATIMA MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004000NRG24150420230009286
|
15/04/2023
|
SABAR MAJHI
|
2430004WL000197
|
SABAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367415
|
|
SABAR MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004000NRG24150420230009288
|
15/04/2023
|
BISWANATH BHATRA
|
2430004WL000197
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367417
|
|
BISWANATH BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004000NRG24150420230009289
|
15/04/2023
|
BISHNU BHATRA
|
2430004WL000197
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367364
|
|
BISHNU BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004000NRG24150420230009290
|
15/04/2023
|
PUSPA BHATRA
|
2430004WL000197
|
PUSPA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1436367365
|
|
PUSPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|