|
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-30-004-018-002/30443
(PALIA)
|
2430004000NRG24250820230577687
|
26/08/2023
|
KAMALOCHAN SANTA
|
2430004WL017573
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621648
|
|
KAMALOCHAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004000NRG24250820230577688
|
26/08/2023
|
PADAM SANTA
|
2430004WL017573
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621627
|
|
PADAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004000NRG24250820230577689
|
26/08/2023
|
MUKU SANTA
|
2430004WL017573
|
MUKU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621628
|
|
MUKU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004000NRG24250820230577690
|
26/08/2023
|
GIRI SANTA
|
2430004WL017573
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621626
|
|
GIRI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30449
(PALIA)
|
2430004000NRG24250820230577691
|
26/08/2023
|
DAMUDRA SANTA
|
2430004WL017573
|
DAMUDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621644
|
|
DAMUDRA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30453
(PALIA)
|
2430004000NRG24250820230577692
|
26/08/2023
|
DHNIRAM SANTA
|
2430004WL017573
|
DHNIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621634
|
|
DHNIRAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24250820230577693
|
26/08/2023
|
MULIA SANTA
|
2430004WL017573
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621645
|
|
MULIA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24250820230577694
|
26/08/2023
|
RAI SANTA
|
2430004WL017573
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621646
|
|
RAI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24250820230577695
|
26/08/2023
|
BALDEB JANI
|
2430004WL017573
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621629
|
|
BALDEB JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24250820230577696
|
26/08/2023
|
KUMARI JANI
|
2430004WL017573
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621630
|
|
KUMARI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24250820230577697
|
26/08/2023
|
ALEKHA JANI
|
2430004WL017573
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621631
|
|
ALEKHA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24250820230577698
|
26/08/2023
|
SUREKHA JANI
|
2430004WL017573
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621632
|
|
SUREKHA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004000NRG24250820230577699
|
26/08/2023
|
ARJUN JANI
|
2430004WL017573
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621633
|
|
ARJUN JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30470
(PALIA)
|
2430004000NRG24250820230577700
|
26/08/2023
|
DAMBRU JANI
|
2430004WL017573
|
DAMBRU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621647
|
|
DAMBRU JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24250820230577701
|
26/08/2023
|
DHANIRAM GAUDA
|
2430004WL017573
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621614
|
|
DHANIRAM GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24250820230577702
|
26/08/2023
|
PANKA GAUDA
|
2430004WL017573
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621615
|
|
PANKA GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24250820230577703
|
26/08/2023
|
SIHU SANTA
|
2430004WL017573
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621594
|
|
SIHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24250820230577704
|
26/08/2023
|
SUBI SANTA
|
2430004WL017573
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621595
|
|
SUBI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/311635
(PALIA)
|
2430004000NRG24250820230577706
|
26/08/2023
|
KAKASI SANTA
|
2430004WL017573
|
KAKASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621593
|
|
KAKASI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/311635
(PALIA)
|
2430004000NRG24250820230577705
|
26/08/2023
|
PHAGNU SANTA
|
2430004WL017573
|
PHAGNU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621592
|
|
PHAGNU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/311640
(PALIA)
|
2430004000NRG24250820230577707
|
26/08/2023
|
LAXMI SANTA
|
2430004WL017573
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621596
|
|
LAXMI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004000NRG24250820230577708
|
26/08/2023
|
DAMODAR HARIJAN
|
2430004WL017573
|
DAMODAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621599
|
|
DAMODAR HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24250820230577710
|
26/08/2023
|
BHADA GOUDA
|
2430004WL017573
|
BHADA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621611
|
|
BHADA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24250820230577709
|
26/08/2023
|
SIDHANA GOUDA
|
2430004WL017573
|
SIDHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621610
|
|
SIDHANA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-003/15909
(PALIA)
|
2430004000NRG24250820230577712
|
26/08/2023
|
TRINATHA PUJARI
|
2430004WL017573
|
TRINATHA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621598
|
|
TRINATHA PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-003/15915
(PALIA)
|
2430004000NRG24250820230577713
|
26/08/2023
|
ANTARAM GOUDA
|
2430004WL017573
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621597
|
|
ANTARAM GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004000NRG24250820230577714
|
26/08/2023
|
BUDAN MEHER
|
2430004WL017573
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621602
|
|
BUDAN MEHER
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004000NRG24250820230577716
|
26/08/2023
|
KUMARI JANI
|
2430004WL017573
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621603
|
|
KUMARI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004000NRG24250820230577717
|
26/08/2023
|
ESWAR JANI
|
2430004WL017573
|
ESWAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621642
|
|
ESWAR JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24250820230577718
|
26/08/2023
|
BHARAT BHATRA
|
2430004WL017573
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621616
|
|
BHARAT BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004000NRG24250820230577719
|
26/08/2023
|
MANGALA GOUDA
|
2430004WL017573
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621609
|
|
MANGALA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004000NRG24250820230577720
|
26/08/2023
|
KARNA GOUDA
|
2430004WL017573
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621608
|
|
KARNA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-003/15964
(PALIA)
|
2430004000NRG24250820230577722
|
26/08/2023
|
SITARAM JANI
|
2430004WL017573
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621650
|
|
SITARAM JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-003/15964
(PALIA)
|
2430004000NRG24250820230577721
|
26/08/2023
|
SITARAM JANI
|
2430004WL017573
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621649
|
|
SITARAM JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24250820230577727
|
26/08/2023
|
BIBHU PRASAD MEHER
|
2430004WL017573
|
BIBHU PRASAD MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621605
|
|
BIBHU PRASAD MEHER
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24250820230577728
|
26/08/2023
|
TULASI MEHER
|
2430004WL017573
|
TULASI MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621606
|
|
TULASI MEHER
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-003/16000
(PALIA)
|
2430004000NRG24250820230577729
|
26/08/2023
|
RAMADAS GOUDA
|
2430004WL017573
|
RAMADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621607
|
|
RAMADAS GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24250820230577730
|
26/08/2023
|
KUMAR GOUDA
|
2430004WL017573
|
KUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621613
|
|
KUMAR GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004000NRG24250820230577731
|
26/08/2023
|
GAJANAN MEHER
|
2430004WL017573
|
GAJANAN MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621612
|
|
GAJANAN MEHER
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004000NRG24250820230577732
|
26/08/2023
|
BANASING MEHER
|
2430004WL017573
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621604
|
|
BANASING MEHER
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-003/311611
(PALIA)
|
2430004000NRG24250820230577733
|
26/08/2023
|
HIRAN SANTA
|
2430004WL017573
|
HIRAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621590
|
|
HIRAN SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-003/311611
(PALIA)
|
2430004000NRG24250820230577734
|
26/08/2023
|
KAMALA SANTA
|
2430004WL017573
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621591
|
|
KAMALA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24250820230577735
|
26/08/2023
|
RAINU BHATRA
|
2430004WL017573
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621643
|
|
RAINU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24250820230577737
|
26/08/2023
|
MALATI RANA
|
2430004WL017573
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621601
|
|
MALATI RANA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24250820230577736
|
26/08/2023
|
NARSINGA RANA
|
2430004WL017573
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621600
|
|
NARSINGA RANA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/30583
(PALIA)
|
2430004000NRG24250820230577738
|
26/08/2023
|
CHETMAN BHATRA
|
2430004WL017573
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621623
|
|
CHETMAN BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24250820230577740
|
26/08/2023
|
BELA BHATRA
|
2430004WL017573
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621621
|
|
BELA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24250820230577739
|
26/08/2023
|
DURJA BHATRA
|
2430004WL017573
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621620
|
|
DURJA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24250820230577741
|
26/08/2023
|
DASARATHI MAJHI
|
2430004WL017573
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621638
|
|
DASARATHI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24250820230577742
|
26/08/2023
|
RANJU MAJHI
|
2430004WL017573
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621639
|
|
RANJU MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004000NRG24250820230577743
|
26/08/2023
|
PADU GAUDA
|
2430004WL017573
|
PADU GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621640
|
|
PADU GAUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24250820230577744
|
26/08/2023
|
BALARAM BHATRA
|
2430004WL017573
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621651
|
|
BALARAM BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24250820230577745
|
26/08/2023
|
DAIMATI BHATRA
|
2430004WL017573
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621652
|
|
DAIMATI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24250820230577746
|
26/08/2023
|
DASA GAUDA
|
2430004WL017573
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621617
|
|
DASA GAUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24250820230577747
|
26/08/2023
|
SUPATI GAUDA
|
2430004WL017573
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621618
|
|
SUPATI GAUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24250820230577749
|
26/08/2023
|
BUDHABARI BHATRA
|
2430004WL017573
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621625
|
|
BUDHABARI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24250820230577748
|
26/08/2023
|
SOMNATHA BHATRA
|
2430004WL017573
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621624
|
|
SOMNATHA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24250820230577751
|
26/08/2023
|
DASMI BHATRA
|
2430004WL017573
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621637
|
|
DASMI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24250820230577750
|
26/08/2023
|
RAISINGA BHATRA
|
2430004WL017573
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621636
|
|
RAISINGA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004000NRG24250820230577752
|
26/08/2023
|
UDABATI NAYAK
|
2430004WL017573
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621653
|
|
UDABATI NAYAK
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24250820230577753
|
26/08/2023
|
MANGALU BHATRA
|
2430004WL017573
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621641
|
|
MANGALU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24250820230577754
|
26/08/2023
|
PADU BHATRA
|
2430004WL017573
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621619
|
|
PADU BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24250820230577756
|
26/08/2023
|
JAIMANI BHATRA
|
2430004WL017573
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621635
|
|
JAIMANI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24250820230577755
|
26/08/2023
|
SUDAR BHATRA
|
2430004WL017573
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078621622
|
|
SUDAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|