|
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-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24031120230757489
|
04/11/2023
|
BISAMBAR BHATRA
|
2430004003WL052868
|
BISAMBAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359844
|
|
MRS HEMA PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24271020230743588
|
04/11/2023
|
BISAMBAR BHATRA
|
2430004003WL050819
|
BISAMBAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359845
|
|
MRS HEMA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24271020230743587
|
04/11/2023
|
KANAK BHATRA
|
2430004003WL050819
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359842
|
|
MRS HEMA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/3441235
(BANUAGUDA)
|
2430004003NRG24031120230757488
|
04/11/2023
|
KANAK BHATRA
|
2430004003WL052868
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359843
|
|
MRS HEMA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24271020230743590
|
04/11/2023
|
KUSTA BHATRA
|
2430004003WL050819
|
KUSTA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359884
|
|
MRS MANAMATI GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24031120230757491
|
04/11/2023
|
KUSTA BHATRA
|
2430004003WL052868
|
KUSTA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359885
|
|
MRS MANAMATI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24031120230757490
|
04/11/2023
|
MAHENDRA BHATRA
|
2430004003WL052868
|
MAHENDRA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359882
|
|
MRS MANAMATI GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-004/3441236
(BANUAGUDA)
|
2430004003NRG24271020230743589
|
04/11/2023
|
MAHENDRA BHATRA
|
2430004003WL050819
|
MAHENDRA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359883
|
|
MRS MANAMATI GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24031120230757492
|
04/11/2023
|
ANTARAM MAJHI
|
2430004003WL052868
|
ANTARAM MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359887
|
|
MR NADU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24271020230743591
|
04/11/2023
|
ANTARAM MAJHI
|
2430004003WL050819
|
ANTARAM MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359886
|
|
MR NADU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24271020230743592
|
04/11/2023
|
HALADHARA MAJHI
|
2430004003WL050819
|
HALADHARA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359889
|
|
MR NADU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-004/3441237
(BANUAGUDA)
|
2430004003NRG24031120230757493
|
04/11/2023
|
HALADHARA MAJHI
|
2430004003WL052868
|
HALADHARA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359888
|
|
MR NADU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24031120230757495
|
04/11/2023
|
BAIDI BHATRA
|
2430004003WL052868
|
BAIDI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359876
|
|
MRS IRANDEI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24271020230743594
|
04/11/2023
|
BAIDI BHATRA
|
2430004003WL050819
|
BAIDI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359877
|
|
MRS IRANDEI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24031120230757494
|
04/11/2023
|
SITARAM BHATRA
|
2430004003WL052868
|
SITARAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359875
|
|
MRS IRANDEI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-004/3441238
(BANUAGUDA)
|
2430004003NRG24271020230743593
|
04/11/2023
|
SITARAM BHATRA
|
2430004003WL050819
|
SITARAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359874
|
|
MRS IRANDEI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24031120230757497
|
04/11/2023
|
DALIM BHATRA
|
2430004003WL052868
|
DALIM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359849
|
|
MRS DAMANI KALAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24271020230743596
|
04/11/2023
|
DALIM BHATRA
|
2430004003WL050819
|
DALIM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359848
|
|
MRS DAMANI KALAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24271020230743595
|
04/11/2023
|
MANA BHATRA
|
2430004003WL050819
|
MANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359847
|
|
MRS DAMANI KALAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-004/3441239
(BANUAGUDA)
|
2430004003NRG24031120230757496
|
04/11/2023
|
MANA BHATRA
|
2430004003WL052868
|
MANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359846
|
|
MRS DAMANI KALAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/3441240
(BANUAGUDA)
|
2430004003NRG24031120230757499
|
04/11/2023
|
BHIMA BHATRA
|
2430004003WL052869
|
BHIMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359841
|
|
MR HARI KALAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-004/3441240
(BANUAGUDA)
|
2430004003NRG24271020230743598
|
04/11/2023
|
BHIMA BHATRA
|
2430004003WL050820
|
BHIMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359839
|
|
MR HARI KALAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-003-004/3441240
(BANUAGUDA)
|
2430004003NRG24271020230743597
|
04/11/2023
|
KHAGAPATI BHATRA
|
2430004003WL050820
|
KHAGAPATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359838
|
|
MR HARI KALAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-003-004/3441240
(BANUAGUDA)
|
2430004003NRG24031120230757498
|
04/11/2023
|
KHAGAPATI BHATRA
|
2430004003WL052869
|
KHAGAPATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359840
|
|
MR HARI KALAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24031120230757500
|
04/11/2023
|
ARAKHITA BHATRA
|
2430004003WL052869
|
ARAKHITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359867
|
|
MR MANGAL GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24271020230743599
|
04/11/2023
|
ARAKHITA BHATRA
|
2430004003WL050820
|
ARAKHITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359866
|
|
MR MANGAL GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24271020230743600
|
04/11/2023
|
BHASKARA BHATRA
|
2430004003WL050820
|
BHASKARA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359868
|
|
MR MANGAL GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-003-004/3441241
(BANUAGUDA)
|
2430004003NRG24031120230757501
|
04/11/2023
|
BHASKARA BHATRA
|
2430004003WL052869
|
BHASKARA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359869
|
|
MR MANGAL GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24031120230757502
|
04/11/2023
|
GANESH BHATRA
|
2430004003WL052869
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359859
|
|
MRS BHANMATI GOUD
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24271020230743601
|
04/11/2023
|
GANESH BHATRA
|
2430004003WL050820
|
GANESH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359858
|
|
MRS BHANMATI GOUD
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24271020230743602
|
04/11/2023
|
LAKSHANA BHATRA
|
2430004003WL050820
|
LAKSHANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359861
|
|
MRS BHANMATI GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-003-004/3441242
(BANUAGUDA)
|
2430004003NRG24031120230757503
|
04/11/2023
|
LAKSHANA BHATRA
|
2430004003WL052869
|
LAKSHANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359860
|
|
MRS BHANMATI GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24031120230757504
|
04/11/2023
|
GOBINDA PUJARI
|
2430004003WL052869
|
GOBINDA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359851
|
|
MRS MADAGE KALAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24271020230743603
|
04/11/2023
|
GOBINDA PUJARI
|
2430004003WL050820
|
GOBINDA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359850
|
|
MRS MADAGE KALAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24271020230743604
|
04/11/2023
|
KHIRASINDU PUJARI
|
2430004003WL050820
|
KHIRASINDU PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359853
|
|
MRS MADAGE KALAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-003-004/3441243
(BANUAGUDA)
|
2430004003NRG24031120230757505
|
04/11/2023
|
KHIRASINDU PUJARI
|
2430004003WL052869
|
KHIRASINDU PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359852
|
|
MRS MADAGE KALAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24031120230757507
|
04/11/2023
|
DASHAMU MAJHI
|
2430004003WL052869
|
DASHAMU MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359857
|
|
MR DHANSING BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24271020230743606
|
04/11/2023
|
DASHAMU MAJHI
|
2430004003WL050820
|
DASHAMU MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359856
|
|
MR DHANSING BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24271020230743605
|
04/11/2023
|
JOSHADA MAJHI
|
2430004003WL050820
|
JOSHADA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359855
|
|
MR DHANSING BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-005/3441224
(BANUAGUDA)
|
2430004003NRG24031120230757506
|
04/11/2023
|
JOSHADA MAJHI
|
2430004003WL052869
|
JOSHADA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359854
|
|
MR DHANSING BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24031120230757522
|
04/11/2023
|
BUDURAM PUJARI
|
2430004003WL052871
|
BUDURAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359873
|
|
MR DHANASINGH KALAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24271020230743608
|
04/11/2023
|
BUDURAM PUJARI
|
2430004003WL050821
|
BUDURAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359872
|
|
MR DHANASINGH KALAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24271020230743607
|
04/11/2023
|
SUKARAM PUJARI
|
2430004003WL050821
|
SUKARAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359871
|
|
MR DHANASINGH KALAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-003-005/3441225
(BANUAGUDA)
|
2430004003NRG24031120230757521
|
04/11/2023
|
SUKARAM PUJARI
|
2430004003WL052871
|
SUKARAM PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359870
|
|
MR DHANASINGH KALAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24031120230757523
|
04/11/2023
|
DASHAMI PUJARI
|
2430004003WL052871
|
DASHAMI PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359878
|
|
MRS SUSHANTI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24271020230743609
|
04/11/2023
|
DASHAMI PUJARI
|
2430004003WL050821
|
DASHAMI PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359879
|
|
MRS SUSHANTI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24271020230743610
|
04/11/2023
|
PURNA PUJARI
|
2430004003WL050821
|
PURNA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359880
|
|
MRS SUSHANTI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-003-005/3441228
(BANUAGUDA)
|
2430004003NRG24031120230757524
|
04/11/2023
|
PURNA PUJARI
|
2430004003WL052871
|
PURNA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359881
|
|
MRS SUSHANTI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-003-005/3441229
(BANUAGUDA)
|
2430004003NRG24031120230757525
|
04/11/2023
|
BEDANTA MAJHI
|
2430004003WL052871
|
BEDANTA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359862
|
|
MR JAGANNATH GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-003-005/3441229
(BANUAGUDA)
|
2430004003NRG24271020230743611
|
04/11/2023
|
BEDANTA MAJHI
|
2430004003WL050821
|
BEDANTA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359863
|
|
MR JAGANNATH GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-003-005/3441229
(BANUAGUDA)
|
2430004003NRG24271020230743612
|
04/11/2023
|
BHAGABAN MAJHI
|
2430004003WL050821
|
BHAGABAN MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359864
|
|
MR JAGANNATH GANDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-003-005/3441229
(BANUAGUDA)
|
2430004003NRG24031120230757526
|
04/11/2023
|
BHAGABAN MAJHI
|
2430004003WL052871
|
BHAGABAN MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359865
|
|
MR JAGANNATH GANDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-003-005/3441230
(BANUAGUDA)
|
2430004003NRG24031120230757528
|
04/11/2023
|
BANAMALI BHATRA
|
2430004003WL052871
|
BANAMALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359837
|
|
MRS SANBARI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-003-005/3441230
(BANUAGUDA)
|
2430004003NRG24271020230743614
|
04/11/2023
|
BANAMALI BHATRA
|
2430004003WL050821
|
BANAMALI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359835
|
|
MRS SANBARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-003-005/3441230
(BANUAGUDA)
|
2430004003NRG24271020230743613
|
04/11/2023
|
LALITA BHATRA
|
2430004003WL050821
|
LALITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359834
|
|
MRS SANBARI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-003-005/3441230
(BANUAGUDA)
|
2430004003NRG24031120230757527
|
04/11/2023
|
LALITA BHATRA
|
2430004003WL052871
|
LALITA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359836
|
|
MRS SANBARI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-003-005/3441233
(BANUAGUDA)
|
2430004003NRG24031120230757530
|
04/11/2023
|
CHAKRA MAJHI
|
2430004003WL052871
|
CHAKRA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359831
|
|
MRS BALA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-003-005/3441233
(BANUAGUDA)
|
2430004003NRG24271020230743616
|
04/11/2023
|
CHAKRA MAJHI
|
2430004003WL050821
|
CHAKRA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359833
|
|
MRS BALA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-003-005/3441233
(BANUAGUDA)
|
2430004003NRG24271020230743615
|
04/11/2023
|
MANA MAJHI
|
2430004003WL050821
|
MANA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359832
|
|
MRS BALA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-003-005/3441233
(BANUAGUDA)
|
2430004003NRG24031120230757529
|
04/11/2023
|
MANA MAJHI
|
2430004003WL052871
|
MANA MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408359830
|
|
MRS BALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|