|
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-30-004-010-001/6076
(DHAMANAGUDA)
|
2430004010NRG24091120230768875
|
10/11/2023
|
RAMA BHATRA
|
2430004010WL054648
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919467
|
|
RAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/6078
(DHAMANAGUDA)
|
2430004010NRG24091120230768876
|
10/11/2023
|
LAKHI PUJARI
|
2430004010WL054648
|
LAKHI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919471
|
|
LAKHI PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6085
(DHAMANAGUDA)
|
2430004010NRG24091120230768877
|
10/11/2023
|
KAMLACHAN BHATRA
|
2430004010WL054648
|
KAMLACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919472
|
|
KAMLACHAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6090
(DHAMANAGUDA)
|
2430004010NRG24091120230768878
|
10/11/2023
|
MANKI PUJARI
|
2430004010WL054648
|
MANKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919473
|
|
MANKI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-003/17480
(DHAMANAGUDA)
|
2430004010NRG24091120230768879
|
10/11/2023
|
RAMADHAR GOUDA
|
2430004010WL054648
|
RAMADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919469
|
|
RAMADHAR GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17492
(DHAMANAGUDA)
|
2430004010NRG24091120230768880
|
10/11/2023
|
NARAYANA MALI
|
2430004010WL054648
|
NARAYANA MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919509
|
|
NARAYANA MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/17520
(DHAMANAGUDA)
|
2430004010NRG24091120230768883
|
10/11/2023
|
BUDA MAJHI
|
2430004010WL054648
|
BUDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919470
|
|
BUDA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17524
(DHAMANAGUDA)
|
2430004010NRG24091120230768884
|
10/11/2023
|
PITAM BHATRA
|
2430004010WL054648
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919512
|
|
PITAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17535
(DHAMANAGUDA)
|
2430004010NRG24091120230768885
|
10/11/2023
|
KHAGA BHATRA
|
2430004010WL054648
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919511
|
|
KHAGA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17543
(DHAMANAGUDA)
|
2430004010NRG24091120230768886
|
10/11/2023
|
SHRIDHAR BHATRA
|
2430004010WL054648
|
SHRIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919513
|
|
SHRIDHAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-003/17552
(DHAMANAGUDA)
|
2430004010NRG24091120230768887
|
10/11/2023
|
BASU PUJARI
|
2430004010WL054648
|
BASU PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919514
|
|
BASU PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17556
(DHAMANAGUDA)
|
2430004010NRG24091120230768889
|
10/11/2023
|
ANADI GOUDA
|
2430004010WL054648
|
ANADI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919475
|
|
ANADI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-003/17556
(DHAMANAGUDA)
|
2430004010NRG24091120230768888
|
10/11/2023
|
KRUSHA GOUDA
|
2430004010WL054648
|
KRUSHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919474
|
|
KRUSHA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-003/17557
(DHAMANAGUDA)
|
2430004010NRG24091120230768891
|
10/11/2023
|
BUTIKI GOUDA
|
2430004010WL054648
|
BUTIKI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919479
|
|
BUTIKI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-003/17557
(DHAMANAGUDA)
|
2430004010NRG24091120230768890
|
10/11/2023
|
LAIBAN GOUDA
|
2430004010WL054648
|
LAIBAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919478
|
|
LAIBAN GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24091120230768892
|
10/11/2023
|
DAYANAM BHATRA
|
2430004010WL054648
|
DAYANAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963919520
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24091120230768893
|
10/11/2023
|
SEBATI BHATRA
|
2430004010WL054648
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963919521
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24091120230768894
|
10/11/2023
|
GANAPATA BHATRA
|
2430004010WL054648
|
GANAPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919515
|
|
GANAPATA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24091120230768895
|
10/11/2023
|
MATI BHATRA
|
2430004010WL054648
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919516
|
|
MATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-003/17567
(DHAMANAGUDA)
|
2430004010NRG24091120230768896
|
10/11/2023
|
BANASING PANKA
|
2430004010WL054648
|
BANASING PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919507
|
|
BANASING PANKA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-003/17567
(DHAMANAGUDA)
|
2430004010NRG24091120230768897
|
10/11/2023
|
MANKA DEI PANKA
|
2430004010WL054648
|
MANKA DEI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919508
|
|
MANKA DEI PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-003/17581
(DHAMANAGUDA)
|
2430004010NRG24091120230768898
|
10/11/2023
|
MANGAL BARA BHATRA
|
2430004010WL054648
|
MANGAL BARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919480
|
|
MANGAL BARA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17582
(DHAMANAGUDA)
|
2430004010NRG24091120230768899
|
10/11/2023
|
DAITARI BHATRA
|
2430004010WL054648
|
DAITARI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919518
|
|
DAITARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17617
(DHAMANAGUDA)
|
2430004010NRG24091120230768901
|
10/11/2023
|
GHANA KALAR
|
2430004010WL054648
|
GHANA KALAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919489
|
|
GHANA KALAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17617
(DHAMANAGUDA)
|
2430004010NRG24091120230768902
|
10/11/2023
|
RATANA KALAR
|
2430004010WL054648
|
RATANA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919490
|
|
RATANA KALAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17618
(DHAMANAGUDA)
|
2430004010NRG24091120230768903
|
10/11/2023
|
KECHA KALAR
|
2430004010WL054648
|
KECHA KALAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919487
|
|
KECHA KALAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/17618
(DHAMANAGUDA)
|
2430004010NRG24091120230768904
|
10/11/2023
|
RATNI KALAR
|
2430004010WL054648
|
RATNI KALAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919488
|
|
RATNI KALAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/17625
(DHAMANAGUDA)
|
2430004010NRG24091120230768906
|
10/11/2023
|
GUNAMANI GOUDA
|
2430004010WL054648
|
GUNAMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919484
|
|
GUNAMANI GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/17625
(DHAMANAGUDA)
|
2430004010NRG24091120230768905
|
10/11/2023
|
KAMULU GOUDA
|
2430004010WL054648
|
KAMULU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919483
|
|
KAMULU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-003/17627
(DHAMANAGUDA)
|
2430004010NRG24091120230768907
|
10/11/2023
|
DALASAI BHATRA
|
2430004010WL054648
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919482
|
|
DALASAI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24091120230768910
|
10/11/2023
|
BHUBAN PUJARI
|
2430004010WL054648
|
BHUBAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919485
|
|
BHUBAN PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24091120230768911
|
10/11/2023
|
NILANDRI PUJARI
|
2430004010WL054648
|
NILANDRI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919486
|
|
NILANDRI PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-003/17639
(DHAMANAGUDA)
|
2430004010NRG24091120230768912
|
10/11/2023
|
BHAGA KALLAR
|
2430004010WL054648
|
BHAGA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919517
|
|
BHAGA KALLAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24091120230768913
|
10/11/2023
|
BISWANATHA BHATRA
|
2430004010WL054648
|
BISWANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919493
|
|
BISWANATHA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24091120230768914
|
10/11/2023
|
DRUPATA BHATRA
|
2430004010WL054648
|
DRUPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919494
|
|
DRUPATA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004010NRG24091120230768915
|
10/11/2023
|
RABI PUJARI
|
2430004010WL054648
|
RABI PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919492
|
|
RABI PUJARI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-003/17666
(DHAMANAGUDA)
|
2430004010NRG24091120230768916
|
10/11/2023
|
ARA GOUDA
|
2430004010WL054648
|
ARA GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919502
|
|
ARA GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24091120230768919
|
10/11/2023
|
DHANASAI PANKA
|
2430004010WL054648
|
DHANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919505
|
|
DHANASAI PANKA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24091120230768920
|
10/11/2023
|
SHUBASINI PANKA
|
2430004010WL054648
|
SHUBASINI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919506
|
|
SHUBASINI PANKA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-003/17687
(DHAMANAGUDA)
|
2430004010NRG24091120230768921
|
10/11/2023
|
BARAJA BHATRA
|
2430004010WL054648
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919495
|
|
BARAJA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24091120230768923
|
10/11/2023
|
HIRAMANI PANKA
|
2430004010WL054648
|
HIRAMANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963919504
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24091120230768922
|
10/11/2023
|
SANTA PANKA
|
2430004010WL054648
|
SANTA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963919503
|
Account closed
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-010-004/14294
(DHAMANAGUDA)
|
2430004010NRG24091120230768924
|
10/11/2023
|
DAMU BHATRA
|
2430004010WL054648
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919476
|
|
DAMU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004010NRG24091120230768925
|
10/11/2023
|
DAMU BHATRA
|
2430004010WL054648
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919510
|
|
DAMU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-004/14373
(DHAMANAGUDA)
|
2430004010NRG24091120230768926
|
10/11/2023
|
SEBATI BHATRA
|
2430004010WL054648
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919468
|
|
SEBATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-004/14437
(DHAMANAGUDA)
|
2430004010NRG24091120230768927
|
10/11/2023
|
CHNADRA PUJARI
|
2430004010WL054648
|
CHNADRA PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919481
|
|
CHNADRA PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24091120230768928
|
10/11/2023
|
BADU BHATRA
|
2430004010WL054648
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919477
|
|
BADU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24091120230768929
|
10/11/2023
|
CHAITU BHATRA
|
2430004010WL054648
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919491
|
|
CHAITU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-004/14577
(DHAMANAGUDA)
|
2430004010NRG24091120230768930
|
10/11/2023
|
SANADHAR BHATRA
|
2430004010WL054648
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7963919519
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24091120230768931
|
10/11/2023
|
KHAGAPATI BHATRA
|
2430004010WL054648
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919498
|
|
KHAGAPATI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24091120230768932
|
10/11/2023
|
PHULMATI BHATRA
|
2430004010WL054648
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919499
|
|
PHULMATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24091120230768933
|
10/11/2023
|
SARADU BHATRA
|
2430004010WL054648
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919500
|
|
SARADU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24091120230768934
|
10/11/2023
|
SARADU BHATRA
|
2430004010WL054648
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919501
|
|
SARADU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-005/5939
(DHAMANAGUDA)
|
2430004010NRG24091120230768935
|
10/11/2023
|
ASAMATI KALAR
|
2430004010WL054648
|
ASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919462
|
|
ASAMATI KALAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24091120230768938
|
10/11/2023
|
SUKADAS KALLAR
|
2430004010WL054648
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919460
|
|
SUKADAS KALLAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24091120230768939
|
10/11/2023
|
SUKADAS KALLAR
|
2430004010WL054648
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919461
|
|
SUKADAS KALLAR
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-005/5960
(DHAMANAGUDA)
|
2430004010NRG24091120230768940
|
10/11/2023
|
SRIMATI BHATRA
|
2430004010WL054648
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919496
|
|
SRIMATI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24091120230768942
|
10/11/2023
|
LACHHAMA BHATRA
|
2430004010WL054648
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919464
|
|
LACHHAMA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24091120230768941
|
10/11/2023
|
PHAGUNU BHATRA
|
2430004010WL054648
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919463
|
|
PHAGUNU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-005/5975
(DHAMANAGUDA)
|
2430004010NRG24091120230768943
|
10/11/2023
|
BALA BHATRA
|
2430004010WL054648
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963919465
|
|
BALA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24091120230768944
|
10/11/2023
|
BRAJA BHATRA
|
2430004010WL054648
|
BRAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919497
|
|
BRAJA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24091120230768945
|
10/11/2023
|
MANAHAR KALLAR
|
2430004010WL054648
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963919466
|
|
MANAHAR KALLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|