|
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)
|
2430004000NRG24110420230001170
|
15/04/2023
|
MAHENDRA GAUDA
|
2430004WL000035
|
MAHENDRA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366075
|
|
MAHENDRA GAUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24110420230001172
|
15/04/2023
|
BUDHABARI BHATRA
|
2430004WL000035
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366079
|
|
BUDHABARI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24110420230001171
|
15/04/2023
|
SOMNATHA BHATRA
|
2430004WL000035
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366078
|
|
SOMNATHA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004000NRG24110420230001173
|
15/04/2023
|
UDABATI NAYAK
|
2430004WL000035
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366080
|
|
UDABATI NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24110420230001175
|
15/04/2023
|
ADBARI BHATRA
|
2430004WL000035
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366082
|
|
ADBARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24110420230001174
|
15/04/2023
|
MANGALU BHATRA
|
2430004WL000035
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366081
|
|
MANGALU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24110420230001176
|
15/04/2023
|
PADU BHATRA
|
2430004WL000035
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366073
|
|
PADU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24110420230001177
|
15/04/2023
|
RADHIKA BHATRA
|
2430004WL000035
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366074
|
|
RADHIKA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24110420230001179
|
15/04/2023
|
JAIMANI BHATRA
|
2430004WL000035
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366083
|
|
JAIMANI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24110420230001178
|
15/04/2023
|
SUDAR BHATRA
|
2430004WL000035
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366084
|
|
SUDAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004000NRG24110420230001180
|
15/04/2023
|
DAITARI GAUDA
|
2430004WL000035
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366076
|
|
DAITARI GAUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004000NRG24110420230001181
|
15/04/2023
|
DAITARI GAUDA
|
2430004WL000035
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366077
|
|
DAITARI GAUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004000NRG24110420230001182
|
15/04/2023
|
BUDHABARI BHATRA
|
2430004WL000035
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/05/2023
|
|
1436366050
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004000NRG24110420230001183
|
15/04/2023
|
SHAMASUNDAR PAIKA
|
2430004WL000035
|
SHAMASUNDAR PAIKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366088
|
|
SHAMASUNDAR PAIKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004000NRG24110420230001184
|
15/04/2023
|
SULOCHANA PAIKA
|
2430004WL000035
|
SULOCHANA PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366087
|
|
SULOCHANA PAIKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004000NRG24110420230001186
|
15/04/2023
|
BURUNDI PAIKA
|
2430004WL000035
|
BURUNDI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366038
|
|
BURUNDI PAIKA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004000NRG24110420230001185
|
15/04/2023
|
SARADU PAIKA
|
2430004WL000035
|
SARADU PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366037
|
|
SARADU PAIKA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-005/11620
(PALIA)
|
2430004000NRG24110420230001187
|
15/04/2023
|
ANANTA MAJHI
|
2430004WL000035
|
ANANTA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366025
|
|
ANANTA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-005/11620
(PALIA)
|
2430004000NRG24110420230001188
|
15/04/2023
|
MANAI MAJHI
|
2430004WL000035
|
MANAI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366026
|
|
MANAI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-005/11621
(PALIA)
|
2430004000NRG24110420230001189
|
15/04/2023
|
BADU MAJHI
|
2430004WL000035
|
BADU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366027
|
|
BADU MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-005/11621
(PALIA)
|
2430004000NRG24110420230001190
|
15/04/2023
|
MULABATI MAJHI
|
2430004WL000035
|
MULABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366028
|
|
MULABATI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-005/11623
(PALIA)
|
2430004000NRG24110420230001192
|
15/04/2023
|
PUSHMATI ROUT
|
2430004WL000035
|
PUSHMATI ROUT
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366034
|
|
PUSHMATI ROUT
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-005/11623
(PALIA)
|
2430004000NRG24110420230001191
|
15/04/2023
|
RAGHU ROUT
|
2430004WL000035
|
RAGHU ROUT
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366033
|
|
RAGHU ROUT
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-005/11634
(PALIA)
|
2430004000NRG24110420230001193
|
15/04/2023
|
SAMADU PATRA
|
2430004WL000035
|
SAMADU PATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366029
|
|
SAMADU PATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-005/11636
(PALIA)
|
2430004000NRG24110420230001194
|
15/04/2023
|
DAMU JANI
|
2430004WL000035
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366039
|
|
DAMU JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-005/11636
(PALIA)
|
2430004000NRG24110420230001195
|
15/04/2023
|
TULABATI JANI
|
2430004WL000035
|
TULABATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366040
|
|
TULABATI JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-005/11649
(PALIA)
|
2430004000NRG24110420230001196
|
15/04/2023
|
SARABU BHATRA
|
2430004WL000035
|
SARABU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366047
|
|
SARABU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-005/11651
(PALIA)
|
2430004000NRG24110420230001197
|
15/04/2023
|
DAINU ROUT
|
2430004WL000035
|
DAINU ROUT
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366041
|
|
DAINU ROUT
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-005/11651
(PALIA)
|
2430004000NRG24110420230001198
|
15/04/2023
|
DILBALI ROUT
|
2430004WL000035
|
DILBALI ROUT
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366042
|
|
DILBALI ROUT
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-005/11660
(PALIA)
|
2430004000NRG24110420230001199
|
15/04/2023
|
ISU NAYAK
|
2430004WL000035
|
ISU NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366035
|
|
ISU NAYAK
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-005/11660
(PALIA)
|
2430004000NRG24110420230001200
|
15/04/2023
|
ISU NAYAK
|
2430004WL000035
|
ISU NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366036
|
|
ISU NAYAK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-005/11661
(PALIA)
|
2430004000NRG24110420230001201
|
15/04/2023
|
MANES BHATRA
|
2430004WL000035
|
MANES BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366045
|
|
MANES BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-005/11661
(PALIA)
|
2430004000NRG24110420230001202
|
15/04/2023
|
PARBATI BHATRA
|
2430004WL000035
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366046
|
|
PARBATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-005/11665
(PALIA)
|
2430004000NRG24110420230001203
|
15/04/2023
|
MANASING JANI
|
2430004WL000035
|
MANASING JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366030
|
|
MANASING JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-005/11684
(PALIA)
|
2430004000NRG24110420230001204
|
15/04/2023
|
NARASINGH MAJHI
|
2430004WL000035
|
NARASINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366089
|
|
NARASINGH MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004000NRG24110420230001206
|
15/04/2023
|
NILABATI BHATRA
|
2430004WL000035
|
NILABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366044
|
|
NILABATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004000NRG24110420230001205
|
15/04/2023
|
PRASHANA KUMAR BHATRA
|
2430004WL000035
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366043
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004000NRG24110420230001207
|
15/04/2023
|
ESHWAR PUJARI
|
2430004WL000035
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366031
|
|
ESHWAR PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004000NRG24110420230001208
|
15/04/2023
|
MANGARI PUJARI
|
2430004WL000035
|
MANGARI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366032
|
|
MANGARI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-005/30350
(PALIA)
|
2430004000NRG24110420230001209
|
15/04/2023
|
SATALU PUJARI
|
2430004WL000035
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366056
|
|
SATALU PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-005/30351
(PALIA)
|
2430004000NRG24110420230001210
|
15/04/2023
|
PURUSOTTAM MAJHI
|
2430004WL000035
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366072
|
|
PURUSOTTAM MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004000NRG24110420230001211
|
15/04/2023
|
BUCHAND NAYAK
|
2430004WL000035
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366048
|
|
BUCHAND NAYAK
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004000NRG24110420230001212
|
15/04/2023
|
MANDI NAYAK
|
2430004WL000035
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366049
|
|
MANDI NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-005/30353
(PALIA)
|
2430004000NRG24110420230001213
|
15/04/2023
|
PRSU BHATRA
|
2430004WL000035
|
PRSU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366053
|
|
PRSU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004000NRG24110420230001215
|
15/04/2023
|
DAMNI BHATRA
|
2430004WL000035
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366055
|
|
DAMNI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004000NRG24110420230001214
|
15/04/2023
|
PADMAN BHATRA
|
2430004WL000035
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366054
|
|
PADMAN BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004000NRG24110420230001217
|
15/04/2023
|
DAMAY RAUTA
|
2430004WL000035
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366052
|
|
DAMAY RAUTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004000NRG24110420230001216
|
15/04/2023
|
UANSU RAUTA
|
2430004WL000035
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366051
|
|
UANSU RAUTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004000NRG24110420230001218
|
15/04/2023
|
PUSPAD NAYAK
|
2430004WL000035
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366057
|
|
PUSPAD NAYAK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004000NRG24110420230001219
|
15/04/2023
|
PUSPAD NAYAK
|
2430004WL000035
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366058
|
|
PUSPAD NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004000NRG24110420230001220
|
15/04/2023
|
BRUNDABAN MAJHI
|
2430004WL000035
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366059
|
|
BRUNDABAN MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004000NRG24110420230001221
|
15/04/2023
|
HIRADI MAJHI
|
2430004WL000035
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366060
|
|
HIRADI MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004000NRG24110420230001222
|
15/04/2023
|
BAISAKHU BHATRA
|
2430004WL000035
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366061
|
|
BAISAKHU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004000NRG24110420230001223
|
15/04/2023
|
RUKNI BHATRA
|
2430004WL000035
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366062
|
|
RUKNI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004000NRG24110420230001224
|
15/04/2023
|
GOMATI NAYAK
|
2430004WL000035
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366086
|
|
GOMATI NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004000NRG24110420230001225
|
15/04/2023
|
CHAITAN MAJHI
|
2430004WL000035
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366063
|
|
CHAITAN MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004000NRG24110420230001226
|
15/04/2023
|
KIABATI MAJHI
|
2430004WL000035
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366064
|
|
KIABATI MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-005/30369
(PALIA)
|
2430004000NRG24110420230001227
|
15/04/2023
|
NIMAY DEY
|
2430004WL000035
|
NIMAY DEY
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366065
|
|
NIMAY DEY
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004000NRG24110420230001229
|
15/04/2023
|
BAIDI PUJARI
|
2430004WL000035
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366067
|
|
BAIDI PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004000NRG24110420230001228
|
15/04/2023
|
DAMU PUJARI
|
2430004WL000035
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366066
|
|
DAMU PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004000NRG24110420230001230
|
15/04/2023
|
MANGAY GOUDA
|
2430004WL000035
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366068
|
|
MANGAY GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004000NRG24110420230001231
|
15/04/2023
|
SUMITRA GAIN
|
2430004WL000035
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366069
|
|
SUMITRA GAIN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004000NRG24110420230001233
|
15/04/2023
|
PRATIMA MAJHI
|
2430004WL000035
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366071
|
|
PRATIMA MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004000NRG24110420230001232
|
15/04/2023
|
SABAR MAJHI
|
2430004WL000035
|
SABAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366070
|
|
SABAR MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004000NRG24110420230001234
|
15/04/2023
|
BISWANATH BHATRA
|
2430004WL000035
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366085
|
|
BISWANATH BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004000NRG24110420230001235
|
15/04/2023
|
BISHNU BHATRA
|
2430004WL000035
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1436366023
|
|
BISHNU BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004000NRG24110420230001236
|
15/04/2023
|
PUSPA BHATRA
|
2430004WL000035
|
PUSPA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1436366024
|
|
PUSPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|