|
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-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24Z151220230905890
|
22/12/2023
|
KANDAI SANTA
|
2430004WL066736
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738277
|
|
KANDAI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24Z151220230905891
|
22/12/2023
|
LAIBYA MAJHI
|
2430004WL066736
|
LAIBYA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738275
|
|
LAIBYA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24Z151220230905892
|
22/12/2023
|
PADMANI MAJHI
|
2430004WL066736
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738276
|
|
PADMANI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24Z151220230905893
|
22/12/2023
|
ANTARAM GOUDA
|
2430004WL066736
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738273
|
|
ANTARAM GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24Z151220230905894
|
22/12/2023
|
ANTARAM GOUDA
|
2430004WL066736
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738274
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24Z151220230905896
|
22/12/2023
|
BUDAI BHATRA
|
2430004WL066736
|
BUDAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738272
|
|
BUDAI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24Z151220230905895
|
22/12/2023
|
LAICHAN BHATRA
|
2430004WL066736
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738271
|
|
LAICHAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/13920
(PHUPUGAM)
|
2430004000NRG24Z151220230905897
|
22/12/2023
|
GOBINDA BHATRA
|
2430004WL066736
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738238
|
|
GOBINDA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16130
(PHUPUGAM)
|
2430004000NRG24Z151220230905898
|
22/12/2023
|
TULARAM BHATRA
|
2430004WL066736
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738239
|
|
TULARAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24Z151220230905899
|
22/12/2023
|
HARI BHATRA
|
2430004WL066736
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738240
|
|
HARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16134
(PHUPUGAM)
|
2430004000NRG24Z151220230905900
|
22/12/2023
|
LACHHANA BHATRA
|
2430004WL066736
|
LACHHANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738241
|
|
LACHHANA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24Z151220230905901
|
22/12/2023
|
BISWANATHA BHATRA
|
2430004WL066736
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738264
|
|
BISWANATHA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16159
(PHUPUGAM)
|
2430004000NRG24Z151220230905902
|
22/12/2023
|
BISWANATHA BHATRA
|
2430004WL066736
|
BISWANATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738265
|
|
BISWANATHA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24Z151220230905904
|
22/12/2023
|
BANA GOUDA
|
2430004WL066736
|
BANA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738256
|
|
BANA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24Z151220230905903
|
22/12/2023
|
GANGADHAR GOUDA
|
2430004WL066736
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738255
|
|
GANGADHAR GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16310
(PHUPUGAM)
|
2430004000NRG24Z151220230905906
|
22/12/2023
|
SAMBARI SANTA
|
2430004WL066736
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738293
|
|
SAMBARI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16346
(PHUPUGAM)
|
2430004000NRG24Z151220230905907
|
22/12/2023
|
JAMUNA MAJHI
|
2430004WL066736
|
JAMUNA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738245
|
|
JAMUNA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24Z151220230905908
|
22/12/2023
|
BASU BHATRA
|
2430004WL066736
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738296
|
|
BASU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16609
(PHUPUGAM)
|
2430004000NRG24Z151220230905909
|
22/12/2023
|
PADMA BHATRA
|
2430004WL066736
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738297
|
|
PADMA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24Z151220230905910
|
22/12/2023
|
RATHI SANTA
|
2430004WL066736
|
RATHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738261
|
|
RATHI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24Z151220230905911
|
22/12/2023
|
RATHI SANTA
|
2430004WL066736
|
RATHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738262
|
|
RATHI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24Z151220230905912
|
22/12/2023
|
KAMALSAI BHATRA
|
2430004WL066736
|
KAMALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738257
|
|
KAMALSAI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24Z151220230905913
|
22/12/2023
|
KAMALSAI BHATRA
|
2430004WL066736
|
KAMALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738258
|
|
KAMALSAI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24Z151220230905914
|
22/12/2023
|
JALDHAR HARIJAN
|
2430004WL066736
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738259
|
|
JALDHAR HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24Z151220230905915
|
22/12/2023
|
SUBAI HARIJAN
|
2430004WL066736
|
SUBAI HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738260
|
|
SUBAI HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24Z151220230905916
|
22/12/2023
|
DASARU BHATRA
|
2430004WL066736
|
DASARU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738243
|
|
DASARU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24Z151220230905917
|
22/12/2023
|
NILENDRI BHATRA
|
2430004WL066736
|
NILENDRI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738244
|
|
NILENDRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24Z151220230905919
|
22/12/2023
|
PURUBA MAJHI
|
2430004WL066736
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738249
|
|
PURUBA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24Z151220230905918
|
22/12/2023
|
TULASI MAJHI
|
2430004WL066736
|
TULASI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738248
|
|
TULASI MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24Z151220230905920
|
22/12/2023
|
MANGALADI BHATRA
|
2430004WL066736
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738254
|
|
MANGALADI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24Z151220230905921
|
22/12/2023
|
GOBURU BHATRA
|
2430004WL066736
|
GOBURU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738246
|
|
GOBURU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24Z151220230905922
|
22/12/2023
|
LAXMI BHATRA
|
2430004WL066736
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738247
|
|
LAXMI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24Z151220230905924
|
22/12/2023
|
CHANDRI PUJARI
|
2430004WL066736
|
CHANDRI PUJARI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738251
|
|
CHANDRI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24Z151220230905923
|
22/12/2023
|
SADHU PUJARI
|
2430004WL066736
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738250
|
|
SADHU PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16710
(PHUPUGAM)
|
2430004000NRG24Z151220230905925
|
22/12/2023
|
CHANDRA BANJARA
|
2430004WL066736
|
CHANDRA BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738242
|
|
CHANDRA BANJARA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24Z151220230905926
|
22/12/2023
|
BALI BHATRA
|
2430004WL066736
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738292
|
|
BALI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24Z151220230905927
|
22/12/2023
|
BALI BHATRA
|
2430004WL066736
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738298
|
|
BALI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24Z151220230905928
|
22/12/2023
|
NANDA BHATRA
|
2430004WL066736
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738263
|
|
NANDA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24Z151220230905929
|
22/12/2023
|
NANDA BHATRA
|
2430004WL066736
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738281
|
|
NANDA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24Z151220230905930
|
22/12/2023
|
ESHWAR BHATRA
|
2430004WL066736
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738284
|
|
ESHWAR BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24Z151220230905931
|
22/12/2023
|
ESHWAR BHATRA
|
2430004WL066736
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738285
|
|
ESHWAR BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24Z151220230905932
|
22/12/2023
|
BALI BHATRA
|
2430004WL066736
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738278
|
|
BALI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24Z151220230905933
|
22/12/2023
|
DASHARATHI HARIJAN
|
2430004WL066736
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738288
|
|
DASHARATHI HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24Z151220230905934
|
22/12/2023
|
DASHARATHI HARIJAN
|
2430004WL066736
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738289
|
|
DASHARATHI HARIJAN
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24Z151220230905935
|
22/12/2023
|
KUMA BHATRA
|
2430004WL066736
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738294
|
|
KUMA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24Z151220230905936
|
22/12/2023
|
KUMA BHATRA
|
2430004WL066736
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738295
|
|
KUMA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24Z151220230905937
|
22/12/2023
|
BAIDI BHATRA
|
2430004WL066736
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738282
|
|
BAIDI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24Z151220230905938
|
22/12/2023
|
BANDHU BHATRA
|
2430004WL066736
|
BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738283
|
|
BANDHU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24Z151220230905939
|
22/12/2023
|
GHANA SANTA
|
2430004WL066736
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738269
|
|
GHANA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24Z151220230905940
|
22/12/2023
|
SALAI SANTA
|
2430004WL066736
|
SALAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738270
|
|
SALAI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24Z151220230905941
|
22/12/2023
|
MANA SANTA
|
2430004WL066736
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738286
|
|
MANA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24Z151220230905942
|
22/12/2023
|
PALA SANTA
|
2430004WL066736
|
PALA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738287
|
|
PALA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24Z151220230905943
|
22/12/2023
|
JINU BHATRA
|
2430004WL066736
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738290
|
|
JINU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24Z151220230905944
|
22/12/2023
|
JINU BHATRA
|
2430004WL066736
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738291
|
|
JINU BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24Z151220230905945
|
22/12/2023
|
BAIDU BHATRA
|
2430004WL066736
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738279
|
|
BAIDU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24Z151220230905946
|
22/12/2023
|
DULAMA BHATRA
|
2430004WL066736
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738280
|
|
DULAMA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24Z151220230905947
|
22/12/2023
|
MUTHA GONDA
|
2430004WL066736
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738267
|
|
MUTHA GONDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24Z151220230905948
|
22/12/2023
|
TULABATI GONDA
|
2430004WL066736
|
TULABATI GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738268
|
|
TULABATI GONDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24Z151220230905949
|
22/12/2023
|
KAMALOCHAN BHATRA
|
2430004WL066736
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738266
|
|
KAMALOCHAN BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24Z151220230905951
|
22/12/2023
|
LALITA BHATRA
|
2430004WL066736
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738253
|
|
LALITA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24Z151220230905950
|
22/12/2023
|
RAINU BHATRA
|
2430004WL066736
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850738252
|
|
RAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49105
|
49105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49105
|
49105
|
|
|
|
|
|
|
|