|
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
|
DABUGAM
|
OR-30-001-002-002/16156
(BORIGAM)
|
2430001002NRG24070620230267584
|
07/06/2023
|
GUPTA BHATRA
|
2430001002WL006523
|
GUPTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935681
|
|
GUPTA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/16157
(BORIGAM)
|
2430001002NRG24070620230267585
|
07/06/2023
|
MANDU SUDAN BHATRA
|
2430001002WL006523
|
MANDU SUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935678
|
|
MANDU SUDAN BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/16158
(BORIGAM)
|
2430001002NRG24070620230267586
|
07/06/2023
|
JAGABANDHU BHATRA
|
2430001002WL006523
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935679
|
|
JAGABANDHU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-002/16160
(BORIGAM)
|
2430001002NRG24070620230267587
|
07/06/2023
|
BALARAM BHATRA
|
2430001002WL006523
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935680
|
|
BALARAM BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-002/16161
(BORIGAM)
|
2430001002NRG24070620230267588
|
07/06/2023
|
PANCHAMAN BHATRA
|
2430001002WL006523
|
PANCHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935677
|
|
PANCHAMAN BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-002/16227
(BORIGAM)
|
2430001002NRG24070620230267589
|
07/06/2023
|
KUMESWARI KUMBHAR
|
2430001002WL006523
|
KUMESWARI KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935672
|
|
KUMESWARI KUMBHAR
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-002/16228
(BORIGAM)
|
2430001002NRG24070620230267590
|
07/06/2023
|
AMIKA BHATRA
|
2430001002WL006523
|
AMIKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935673
|
|
AMIKA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-002/16229
(BORIGAM)
|
2430001002NRG24070620230267591
|
07/06/2023
|
DILESWARI MAJHI
|
2430001002WL006523
|
DILESWARI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935669
|
|
DILESWARI MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-002/16230
(BORIGAM)
|
2430001002NRG24070620230267592
|
07/06/2023
|
KAILASH KUMBHAR
|
2430001002WL006523
|
KAILASH KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935670
|
|
KAILASH KUMBHAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-002/16234
(BORIGAM)
|
2430001002NRG24070620230267593
|
07/06/2023
|
JAGINDRA PUJARI
|
2430001002WL006523
|
JAGINDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935671
|
|
JAGINDRA PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-002/16502
(BORIGAM)
|
2430001002NRG24070620230267594
|
07/06/2023
|
PRADEEP GUPTA
|
2430001002WL006523
|
PRADEEP GUPTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935684
|
|
PRADEEP GUPTA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-002/16502
(BORIGAM)
|
2430001002NRG24070620230267595
|
07/06/2023
|
PRADEEP GUPTA
|
2430001002WL006523
|
PRADEEP GUPTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935685
|
|
PRADEEP GUPTA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-002/16505
(BORIGAM)
|
2430001002NRG24070620230267596
|
07/06/2023
|
RAMKRUSHNA KUMBHAR
|
2430001002WL006523
|
RAMKRUSHNA KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935686
|
|
RAMKRUSHNA KUMBHAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-002/16505
(BORIGAM)
|
2430001002NRG24070620230267597
|
07/06/2023
|
RAMKRUSHNA KUMBHAR
|
2430001002WL006523
|
RAMKRUSHNA KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935687
|
|
RAMKRUSHNA KUMBHAR
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-002/16507
(BORIGAM)
|
2430001002NRG24070620230267598
|
07/06/2023
|
DURJYODHAN PANKA
|
2430001002WL006523
|
DURJYODHAN PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935682
|
|
DURJYODHAN PANKA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-002/16509
(BORIGAM)
|
2430001002NRG24070620230267599
|
07/06/2023
|
UMA PANAKA
|
2430001002WL006523
|
UMA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935683
|
|
UMA PANAKA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-002/17243
(BORIGAM)
|
2430001002NRG24070620230267600
|
07/06/2023
|
SITA BHATRA
|
2430001002WL006523
|
SITA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935629
|
|
SITA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-002/17244
(BORIGAM)
|
2430001002NRG24070620230267601
|
07/06/2023
|
JIRA BHATRA
|
2430001002WL006523
|
JIRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935630
|
|
JIRA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-002/17247
(BORIGAM)
|
2430001002NRG24070620230267602
|
07/06/2023
|
JAGENDRA PANAKA
|
2430001002WL006523
|
JAGENDRA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935632
|
|
JAGENDRA PANAKA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-002/17249
(BORIGAM)
|
2430001002NRG24070620230267603
|
07/06/2023
|
DIBAKAR PANAKA
|
2430001002WL006523
|
DIBAKAR PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935633
|
|
DIBAKAR PANAKA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-002/17250
(BORIGAM)
|
2430001002NRG24070620230267604
|
07/06/2023
|
BHASKAR PANKA
|
2430001002WL006523
|
BHASKAR PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935634
|
|
BHASKAR PANKA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-002/17251
(BORIGAM)
|
2430001002NRG24070620230267605
|
07/06/2023
|
RUK BHATRA
|
2430001002WL006523
|
RUK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935636
|
|
RUK BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-002/17252
(BORIGAM)
|
2430001002NRG24070620230267606
|
07/06/2023
|
NARASINGHA MALI
|
2430001002WL006523
|
NARASINGHA MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935635
|
|
NARASINGHA MALI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-002/17254
(BORIGAM)
|
2430001002NRG24070620230267607
|
07/06/2023
|
MAN BHATRA
|
2430001002WL006523
|
MAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935631
|
|
MAN BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-002/17255
(BORIGAM)
|
2430001002NRG24070620230267608
|
07/06/2023
|
BENU BHATRA
|
2430001002WL006523
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935618
|
|
BENU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-002/17256
(BORIGAM)
|
2430001002NRG24070620230267609
|
07/06/2023
|
DAMBARU PUJARI
|
2430001002WL006523
|
DAMBARU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935623
|
|
DAMBARU PUJARI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-002/17256
(BORIGAM)
|
2430001002NRG24070620230267610
|
07/06/2023
|
DAMBARU PUJARI
|
2430001002WL006523
|
DAMBARU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935624
|
|
DAMBARU PUJARI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-002/17257
(BORIGAM)
|
2430001002NRG24070620230267611
|
07/06/2023
|
BHAGABAN MALI
|
2430001002WL006523
|
BHAGABAN MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935621
|
|
BHAGABAN MALI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-002/17257
(BORIGAM)
|
2430001002NRG24070620230267612
|
07/06/2023
|
BHAGABAN MALI
|
2430001002WL006523
|
BHAGABAN MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935622
|
|
BHAGABAN MALI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-002/17258
(BORIGAM)
|
2430001002NRG24070620230267613
|
07/06/2023
|
SATYABAN BHATRA
|
2430001002WL006523
|
SATYABAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935627
|
|
SATYABAN BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-002/17258
(BORIGAM)
|
2430001002NRG24070620230267614
|
07/06/2023
|
SATYABAN BHATRA
|
2430001002WL006523
|
SATYABAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935628
|
|
SATYABAN BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-002/17259
(BORIGAM)
|
2430001002NRG24070620230267615
|
07/06/2023
|
DASHMU MALI
|
2430001002WL006523
|
DASHMU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935625
|
|
DASHMU MALI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-002/17259
(BORIGAM)
|
2430001002NRG24070620230267616
|
07/06/2023
|
DASHMU MALI
|
2430001002WL006523
|
DASHMU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935626
|
|
DASHMU MALI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-002/17260
(BORIGAM)
|
2430001002NRG24070620230267617
|
07/06/2023
|
SABHA SABAR
|
2430001002WL006523
|
SABHA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935619
|
|
SABHA SABAR
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-002/17260
(BORIGAM)
|
2430001002NRG24070620230267618
|
07/06/2023
|
SABHA SABAR
|
2430001002WL006523
|
SABHA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935620
|
|
SABHA SABAR
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-002/17267
(BORIGAM)
|
2430001002NRG24070620230267619
|
07/06/2023
|
GURUBARU KUMBHAR
|
2430001002WL006523
|
GURUBARU KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935637
|
|
GURUBARU KUMBHAR
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-003/16106
(BORIGAM)
|
2430001002NRG24070620230267620
|
07/06/2023
|
BISHU BHATRA
|
2430001002WL006523
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935662
|
|
BISHU BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24070620230267621
|
07/06/2023
|
DHANURDHAR BHATRA
|
2430001002WL006523
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935664
|
|
DHANURDHAR BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24070620230267622
|
07/06/2023
|
DHANURDHAR BHATRA
|
2430001002WL006523
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935665
|
|
DHANURDHAR BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-003/16109
(BORIGAM)
|
2430001002NRG24070620230267623
|
07/06/2023
|
SHAKURAM BHATRA
|
2430001002WL006523
|
SHAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935660
|
|
SHAKURAM BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-003/16109
(BORIGAM)
|
2430001002NRG24070620230267624
|
07/06/2023
|
SHAKURAM BHATRA
|
2430001002WL006523
|
SHAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935661
|
|
SHAKURAM BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-003/16113
(BORIGAM)
|
2430001002NRG24070620230267625
|
07/06/2023
|
JAGIN BHATRA
|
2430001002WL006523
|
JAGIN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935663
|
|
JAGIN BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-003/16114
(BORIGAM)
|
2430001002NRG24070620230267626
|
07/06/2023
|
SHUKUMANA BHATRA
|
2430001002WL006523
|
SHUKUMANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935657
|
|
SHUKUMANA BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001002NRG24070620230267627
|
07/06/2023
|
NILADHARA BHATRA
|
2430001002WL006523
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935654
|
|
NILADHARA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001002NRG24070620230267628
|
07/06/2023
|
NILADHARA BHATRA
|
2430001002WL006523
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935655
|
|
NILADHARA BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-003/16148
(BORIGAM)
|
2430001002NRG24070620230267629
|
07/06/2023
|
MANADHAR GOUDA
|
2430001002WL006523
|
MANADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935653
|
|
MANADHAR GOUDA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-003/16151
(BORIGAM)
|
2430001002NRG24070620230267630
|
07/06/2023
|
HAREKRUSHNA BHATRA
|
2430001002WL006523
|
HAREKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935656
|
|
HAREKRUSHNA BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-003/16235
(BORIGAM)
|
2430001002NRG24070620230267631
|
07/06/2023
|
PITAM NAYAK
|
2430001002WL006523
|
PITAM NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935675
|
|
PITAM NAYAK
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-004/16039
(BORIGAM)
|
2430001002NRG24070620230267632
|
07/06/2023
|
DEBA GOUD
|
2430001002WL006523
|
DEBA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935648
|
|
DEBA GOUD
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-004/16041
(BORIGAM)
|
2430001002NRG24070620230267633
|
07/06/2023
|
NABINA GOUD
|
2430001002WL006523
|
NABINA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935642
|
|
NABINA GOUD
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-004/16049
(BORIGAM)
|
2430001002NRG24070620230267634
|
07/06/2023
|
NARSINGH MALI
|
2430001002WL006523
|
NARSINGH MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935646
|
|
NARSINGH MALI
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-004/16049
(BORIGAM)
|
2430001002NRG24070620230267635
|
07/06/2023
|
NARSINGH MALI
|
2430001002WL006523
|
NARSINGH MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935647
|
|
NARSINGH MALI
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-004/16052
(BORIGAM)
|
2430001002NRG24070620230267636
|
07/06/2023
|
JAGABANDHU MALI
|
2430001002WL006523
|
JAGABANDHU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935641
|
|
JAGABANDHU MALI
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-004/16053
(BORIGAM)
|
2430001002NRG24070620230267637
|
07/06/2023
|
SABA MALI
|
2430001002WL006523
|
SABA MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935643
|
|
SABA MALI
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-004/16055
(BORIGAM)
|
2430001002NRG24070620230267638
|
07/06/2023
|
ABHIMANYU MALI
|
2430001002WL006523
|
ABHIMANYU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935649
|
|
ABHIMANYU MALI
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-004/16057
(BORIGAM)
|
2430001002NRG24070620230267639
|
07/06/2023
|
BALCHAND MALI
|
2430001002WL006523
|
BALCHAND MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935645
|
|
BALCHAND MALI
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-004/16080
(BORIGAM)
|
2430001002NRG24070620230267640
|
07/06/2023
|
PURBA GOND
|
2430001002WL006523
|
PURBA GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935650
|
|
PURBA GOND
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-004/16080
(BORIGAM)
|
2430001002NRG24070620230267641
|
07/06/2023
|
PURBA GOND
|
2430001002WL006523
|
PURBA GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935651
|
|
PURBA GOND
|
()
|
|
59
|
DABUGAM
|
OR-30-001-002-004/16096
(BORIGAM)
|
2430001002NRG24070620230267642
|
07/06/2023
|
BIDYADHAR GOUDA
|
2430001002WL006523
|
BIDYADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935652
|
|
BIDYADHAR GOUDA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-002-004/16099
(BORIGAM)
|
2430001002NRG24070620230267643
|
07/06/2023
|
NIDHI GOUD
|
2430001002WL006523
|
NIDHI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935658
|
|
NIDHI GOUD
|
()
|
|
61
|
DABUGAM
|
OR-30-001-002-004/16099
(BORIGAM)
|
2430001002NRG24070620230267644
|
07/06/2023
|
NIDHI GOUD
|
2430001002WL006523
|
NIDHI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935659
|
|
NIDHI GOUD
|
()
|
|
62
|
DABUGAM
|
OR-30-001-002-004/16202
(BORIGAM)
|
2430001002NRG24070620230267645
|
07/06/2023
|
BANU BHATRA
|
2430001002WL006523
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935667
|
|
BANU BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-002-004/16204
(BORIGAM)
|
2430001002NRG24070620230267646
|
07/06/2023
|
PRAFULLA GOUD
|
2430001002WL006523
|
PRAFULLA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935668
|
|
PRAFULLA GOUD
|
()
|
|
64
|
DABUGAM
|
OR-30-001-002-004/16207
(BORIGAM)
|
2430001002NRG24070620230267647
|
07/06/2023
|
GUPTO MALI
|
2430001002WL006523
|
GUPTO MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935676
|
|
GUPTO MALI
|
()
|
|
65
|
DABUGAM
|
OR-30-001-002-004/16211
(BORIGAM)
|
2430001002NRG24070620230267648
|
07/06/2023
|
RAINU GOUD
|
2430001002WL006523
|
RAINU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935666
|
|
RAINU GOUD
|
()
|
|
66
|
DABUGAM
|
OR-30-001-002-004/16213
(BORIGAM)
|
2430001002NRG24070620230267649
|
07/06/2023
|
UPENDRA GAND
|
2430001002WL006523
|
UPENDRA GAND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935674
|
|
UPENDRA GAND
|
()
|
|
67
|
DABUGAM
|
OR-30-001-002-005/16060
(BORIGAM)
|
2430001002NRG24070620230267650
|
07/06/2023
|
MANDHAR BHATRA
|
2430001002WL006523
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935640
|
|
MANDHAR BHATRA
|
()
|
|
68
|
DABUGAM
|
OR-30-001-002-005/16062
(BORIGAM)
|
2430001002NRG24070620230267651
|
07/06/2023
|
PADAMA BHATRA
|
2430001002WL006523
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935639
|
|
PADAMA BHATRA
|
()
|
|
69
|
DABUGAM
|
OR-30-001-002-005/16063
(BORIGAM)
|
2430001002NRG24070620230267652
|
07/06/2023
|
DAMBARU BHATRA
|
2430001002WL006523
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935638
|
|
DAMBARU BHATRA
|
()
|
|
70
|
DABUGAM
|
OR-30-001-002-005/16071
(BORIGAM)
|
2430001002NRG24070620230267653
|
07/06/2023
|
KUSAN PUJARI
|
2430001002WL006523
|
KUSAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458935644
|
|
KUSAN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199080
|
199080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199080
|
199080
|
|
|
|
|
|
|
|