|
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
|
KOSAGUMUDA
|
OR-30-002-003-001/43149-A
(BADAAMDA)
|
2430002000NRG24200420230020564
|
20/04/2023
|
ISahwar Bhatra
|
2430002WL000479
|
ISahwar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486334
|
|
ISahwar Bhatra
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-003-001/43149-A
(BADAAMDA)
|
2430002000NRG24200420230020565
|
20/04/2023
|
ISahwar Bhatra
|
2430002WL000479
|
ISahwar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486335
|
|
ISahwar Bhatra
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-003-001/43151-A
(BADAAMDA)
|
2430002000NRG24200420230020566
|
20/04/2023
|
Padma Bhatra
|
2430002WL000479
|
Padma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486336
|
|
Padma Bhatra
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-003-001/43151-A
(BADAAMDA)
|
2430002000NRG24200420230020567
|
20/04/2023
|
Padma Bhatra
|
2430002WL000479
|
Padma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486337
|
|
Padma Bhatra
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-003-001/43152-A
(BADAAMDA)
|
2430002000NRG24200420230020568
|
20/04/2023
|
Hiramani Goud
|
2430002WL000479
|
Hiramani Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486314
|
|
Hiramani Goud
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-003-001/43152-A
(BADAAMDA)
|
2430002000NRG24200420230020569
|
20/04/2023
|
Hiramani Goud
|
2430002WL000479
|
Hiramani Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486315
|
|
Hiramani Goud
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-003-001/43153-A
(BADAAMDA)
|
2430002000NRG24200420230020570
|
20/04/2023
|
Sanadei Harijan
|
2430002WL000479
|
Sanadei Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486299
|
|
Sanadei Harijan
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-003-001/43153-A
(BADAAMDA)
|
2430002000NRG24200420230020571
|
20/04/2023
|
Sanadei Harijan
|
2430002WL000479
|
Sanadei Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486298
|
|
Sanadei Harijan
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-003-001/43154-A
(BADAAMDA)
|
2430002000NRG24200420230020572
|
20/04/2023
|
Bal Harijan
|
2430002WL000479
|
Bal Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486288
|
|
Bal Harijan
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-003-001/43154-A
(BADAAMDA)
|
2430002000NRG24200420230020573
|
20/04/2023
|
Bal Harijan
|
2430002WL000479
|
Bal Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486289
|
|
Bal Harijan
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-003-001/43155-A
(BADAAMDA)
|
2430002000NRG24200420230020574
|
20/04/2023
|
Suresh Gouda
|
2430002WL000479
|
Suresh Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486300
|
|
Suresh Gouda
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-003-001/43155-A
(BADAAMDA)
|
2430002000NRG24200420230020575
|
20/04/2023
|
Suresh Gouda
|
2430002WL000479
|
Suresh Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486301
|
|
Suresh Gouda
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-003-001/43156-A
(BADAAMDA)
|
2430002000NRG24200420230020576
|
20/04/2023
|
Kabiraj Bhatra
|
2430002WL000479
|
Kabiraj Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486294
|
|
Kabiraj Bhatra
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-003-001/43156-A
(BADAAMDA)
|
2430002000NRG24200420230020577
|
20/04/2023
|
Kabiraj Bhatra
|
2430002WL000479
|
Kabiraj Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486295
|
|
Kabiraj Bhatra
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-003-001/43157-A
(BADAAMDA)
|
2430002000NRG24200420230020578
|
20/04/2023
|
Bhagabati Bhatra
|
2430002WL000479
|
Bhagabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486340
|
|
Bhagabati Bhatra
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-003-001/43157-A
(BADAAMDA)
|
2430002000NRG24200420230020579
|
20/04/2023
|
Bhagabati Bhatra
|
2430002WL000479
|
Bhagabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486341
|
|
Bhagabati Bhatra
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-003-001/43158-A
(BADAAMDA)
|
2430002000NRG24200420230020580
|
20/04/2023
|
Saradi Bhatra
|
2430002WL000479
|
Saradi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486302
|
|
Saradi Bhatra
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-003-001/43158-A
(BADAAMDA)
|
2430002000NRG24200420230020581
|
20/04/2023
|
Saradi Bhatra
|
2430002WL000479
|
Saradi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486303
|
|
Saradi Bhatra
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-003-001/43159-A
(BADAAMDA)
|
2430002000NRG24200420230020582
|
20/04/2023
|
Pitam Harijan
|
2430002WL000479
|
Pitam Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486292
|
|
Pitam Harijan
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-003-001/43159-A
(BADAAMDA)
|
2430002000NRG24200420230020583
|
20/04/2023
|
Pitam Harijan
|
2430002WL000479
|
Pitam Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486293
|
|
Pitam Harijan
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-007-001/3499983
(BANKULI)
|
2430002000NRG24200420230020584
|
20/04/2023
|
Gangadhar Jani
|
2430002WL000479
|
Gangadhar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486349
|
|
Gangadhar Jani
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-007-001/3499983
(BANKULI)
|
2430002000NRG24200420230020585
|
20/04/2023
|
Gangadhar Jani
|
2430002WL000479
|
Gangadhar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486348
|
|
Gangadhar Jani
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-007-001/3499984
(BANKULI)
|
2430002000NRG24200420230020586
|
20/04/2023
|
Dalasai Jani
|
2430002WL000479
|
Dalasai Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486351
|
|
Dalasai Jani
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-007-001/3499984
(BANKULI)
|
2430002000NRG24200420230020587
|
20/04/2023
|
Dalasai Jani
|
2430002WL000479
|
Dalasai Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486350
|
|
Dalasai Jani
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-007-001/3499985
(BANKULI)
|
2430002000NRG24200420230020588
|
20/04/2023
|
Sukumati Jani
|
2430002WL000479
|
Sukumati Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486317
|
|
Sukumati Jani
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-007-001/3499985
(BANKULI)
|
2430002000NRG24200420230020589
|
20/04/2023
|
Sukumati Jani
|
2430002WL000479
|
Sukumati Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486316
|
|
Sukumati Jani
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-007-001/3499986
(BANKULI)
|
2430002000NRG24200420230020590
|
20/04/2023
|
Mangalram Jani
|
2430002WL000479
|
Mangalram Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486352
|
|
Mangalram Jani
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-007-001/3499986
(BANKULI)
|
2430002000NRG24200420230020591
|
20/04/2023
|
Mangalram Jani
|
2430002WL000479
|
Mangalram Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486353
|
|
Mangalram Jani
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-007-001/3499987
(BANKULI)
|
2430002000NRG24200420230020592
|
20/04/2023
|
DEB GOUD
|
2430002WL000479
|
DEB GOUD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486345
|
|
DEB GOUD
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-007-001/3499987
(BANKULI)
|
2430002000NRG24200420230020593
|
20/04/2023
|
DEB GOUD
|
2430002WL000479
|
DEB GOUD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486344
|
|
DEB GOUD
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-007-001/3499988
(BANKULI)
|
2430002000NRG24200420230020594
|
20/04/2023
|
PATRA JANI
|
2430002WL000479
|
PATRA JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486339
|
|
PATRA JANI
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-007-001/3499988
(BANKULI)
|
2430002000NRG24200420230020595
|
20/04/2023
|
PATRA JANI
|
2430002WL000479
|
PATRA JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486338
|
|
PATRA JANI
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-007-001/3499989
(BANKULI)
|
2430002000NRG24200420230020596
|
20/04/2023
|
DHANDEI JANI
|
2430002WL000479
|
DHANDEI JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486306
|
|
DHANDEI JANI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-007-001/3499989
(BANKULI)
|
2430002000NRG24200420230020597
|
20/04/2023
|
DHANDEI JANI
|
2430002WL000479
|
DHANDEI JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486307
|
|
DHANDEI JANI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-007-001/3499991
(BANKULI)
|
2430002000NRG24200420230020598
|
20/04/2023
|
TULASIRAM JANI
|
2430002WL000479
|
TULASIRAM JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486343
|
|
TULASIRAM JANI
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-007-001/3499991
(BANKULI)
|
2430002000NRG24200420230020599
|
20/04/2023
|
TULASIRAM JANI
|
2430002WL000479
|
TULASIRAM JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486342
|
|
TULASIRAM JANI
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-015-003/351262
(MAJHIDHANUA)
|
2430002000NRG24200420230020602
|
20/04/2023
|
Narayan Mangali
|
2430002WL000479
|
Narayan Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486355
|
|
Narayan Mangali
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-015-003/351262
(MAJHIDHANUA)
|
2430002000NRG24200420230020603
|
20/04/2023
|
Narayan Mangali
|
2430002WL000479
|
Narayan Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486354
|
|
Narayan Mangali
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-015-003/351264
(MAJHIDHANUA)
|
2430002000NRG24200420230020606
|
20/04/2023
|
Chandrasena Kumbhar
|
2430002WL000479
|
Chandrasena Kumbhar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486347
|
|
Chandrasena Kumbhar
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-015-003/351264
(MAJHIDHANUA)
|
2430002000NRG24200420230020607
|
20/04/2023
|
Chandrasena Kumbhar
|
2430002WL000479
|
Chandrasena Kumbhar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486346
|
|
Chandrasena Kumbhar
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-015-003/351265
(MAJHIDHANUA)
|
2430002000NRG24200420230020608
|
20/04/2023
|
Kemaraj Pujari
|
2430002WL000479
|
Kemaraj Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486305
|
|
Kemaraj Pujari
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-015-003/351265
(MAJHIDHANUA)
|
2430002000NRG24200420230020609
|
20/04/2023
|
Kemaraj Pujari
|
2430002WL000479
|
Kemaraj Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486304
|
|
Kemaraj Pujari
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-015-003/351266
(MAJHIDHANUA)
|
2430002000NRG24200420230020610
|
20/04/2023
|
Kamala Majhi
|
2430002WL000479
|
Kamala Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486319
|
|
Kamala Majhi
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-015-003/351266
(MAJHIDHANUA)
|
2430002000NRG24200420230020611
|
20/04/2023
|
Kamala Majhi
|
2430002WL000479
|
Kamala Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486318
|
|
Kamala Majhi
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-015-003/351268
(MAJHIDHANUA)
|
2430002000NRG24200420230020612
|
20/04/2023
|
Gurubai Bhatra
|
2430002WL000479
|
Gurubai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486310
|
|
Gurubai Bhatra
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-015-003/351268
(MAJHIDHANUA)
|
2430002000NRG24200420230020613
|
20/04/2023
|
Gurubai Bhatra
|
2430002WL000479
|
Gurubai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486311
|
|
Gurubai Bhatra
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-015-003/351269
(MAJHIDHANUA)
|
2430002000NRG24200420230020614
|
20/04/2023
|
Kalabati Bhatra
|
2430002WL000479
|
Kalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486328
|
|
Kalabati Bhatra
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-015-003/351269
(MAJHIDHANUA)
|
2430002000NRG24200420230020615
|
20/04/2023
|
Kalabati Bhatra
|
2430002WL000479
|
Kalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486329
|
|
Kalabati Bhatra
|
()
|
|
49
|
KOSAGUMUDA
|
OR-30-002-015-003/351271
(MAJHIDHANUA)
|
2430002000NRG24200420230020616
|
20/04/2023
|
Balamati Pujari
|
2430002WL000479
|
Balamati Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486325
|
|
Balamati Pujari
|
()
|
|
50
|
KOSAGUMUDA
|
OR-30-002-015-003/351271
(MAJHIDHANUA)
|
2430002000NRG24200420230020617
|
20/04/2023
|
Balamati Pujari
|
2430002WL000479
|
Balamati Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486324
|
|
Balamati Pujari
|
()
|
|
51
|
KOSAGUMUDA
|
OR-30-002-015-003/351272
(MAJHIDHANUA)
|
2430002000NRG24200420230020618
|
20/04/2023
|
Subadei Bhatra
|
2430002WL000479
|
Subadei Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486327
|
|
Subadei Bhatra
|
()
|
|
52
|
KOSAGUMUDA
|
OR-30-002-015-003/351272
(MAJHIDHANUA)
|
2430002000NRG24200420230020619
|
20/04/2023
|
Subadei Bhatra
|
2430002WL000479
|
Subadei Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486326
|
|
Subadei Bhatra
|
()
|
|
53
|
KOSAGUMUDA
|
OR-30-002-015-003/351273
(MAJHIDHANUA)
|
2430002000NRG24200420230020620
|
20/04/2023
|
Ganachi Bhatra
|
2430002WL000479
|
Ganachi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486287
|
|
Ganachi Bhatra
|
()
|
|
54
|
KOSAGUMUDA
|
OR-30-002-015-003/351273
(MAJHIDHANUA)
|
2430002000NRG24200420230020621
|
20/04/2023
|
Ganachi Bhatra
|
2430002WL000479
|
Ganachi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486286
|
|
Ganachi Bhatra
|
()
|
|
55
|
KOSAGUMUDA
|
OR-30-002-015-003/351274
(MAJHIDHANUA)
|
2430002000NRG24200420230020622
|
20/04/2023
|
Nandai Majhi
|
2430002WL000479
|
Nandai Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486296
|
|
Nandai Majhi
|
()
|
|
56
|
KOSAGUMUDA
|
OR-30-002-015-003/351274
(MAJHIDHANUA)
|
2430002000NRG24200420230020623
|
20/04/2023
|
Nandai Majhi
|
2430002WL000479
|
Nandai Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486297
|
|
Nandai Majhi
|
()
|
|
57
|
KOSAGUMUDA
|
OR-30-002-015-003/351277
(MAJHIDHANUA)
|
2430002000NRG24200420230020624
|
20/04/2023
|
Tulabati Muria
|
2430002WL000479
|
Tulabati Muria
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486330
|
|
Tulabati Muria
|
()
|
|
58
|
KOSAGUMUDA
|
OR-30-002-015-003/351277
(MAJHIDHANUA)
|
2430002000NRG24200420230020625
|
20/04/2023
|
Tulabati Muria
|
2430002WL000479
|
Tulabati Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486331
|
|
Tulabati Muria
|
()
|
|
59
|
KOSAGUMUDA
|
OR-30-002-015-003/351278
(MAJHIDHANUA)
|
2430002000NRG24200420230020626
|
20/04/2023
|
Diganbar Mangali
|
2430002WL000479
|
Diganbar Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486332
|
|
Diganbar Mangali
|
()
|
|
60
|
KOSAGUMUDA
|
OR-30-002-015-003/351278
(MAJHIDHANUA)
|
2430002000NRG24200420230020627
|
20/04/2023
|
Diganbar Mangali
|
2430002WL000479
|
Diganbar Mangali
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486333
|
|
Diganbar Mangali
|
()
|
|
61
|
KOSAGUMUDA
|
OR-30-002-015-003/351279
(MAJHIDHANUA)
|
2430002000NRG24200420230020628
|
20/04/2023
|
Laxmi Majhi
|
2430002WL000479
|
Laxmi Majhi
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486309
|
|
Laxmi Majhi
|
()
|
|
62
|
KOSAGUMUDA
|
OR-30-002-015-003/351279
(MAJHIDHANUA)
|
2430002000NRG24200420230020629
|
20/04/2023
|
Laxmi Majhi
|
2430002WL000479
|
Laxmi Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486308
|
|
Laxmi Majhi
|
()
|
|
63
|
KOSAGUMUDA
|
OR-30-002-015-003/351280
(MAJHIDHANUA)
|
2430002000NRG24200420230020630
|
20/04/2023
|
Dhanasingh Utara
|
2430002WL000479
|
Dhanasingh Utara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486320
|
|
Dhanasingh Utara
|
()
|
|
64
|
KOSAGUMUDA
|
OR-30-002-015-003/351280
(MAJHIDHANUA)
|
2430002000NRG24200420230020631
|
20/04/2023
|
Dhanasingh Utara
|
2430002WL000479
|
Dhanasingh Utara
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486321
|
|
Dhanasingh Utara
|
()
|
|
65
|
KOSAGUMUDA
|
OR-30-002-015-003/351281
(MAJHIDHANUA)
|
2430002000NRG24200420230020632
|
20/04/2023
|
Gomati Muria
|
2430002WL000479
|
Gomati Muria
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486322
|
|
Gomati Muria
|
()
|
|
66
|
KOSAGUMUDA
|
OR-30-002-015-003/351281
(MAJHIDHANUA)
|
2430002000NRG24200420230020633
|
20/04/2023
|
Gomati Muria
|
2430002WL000479
|
Gomati Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486323
|
|
Gomati Muria
|
()
|
|
67
|
KOSAGUMUDA
|
OR-30-002-015-003/351282
(MAJHIDHANUA)
|
2430002000NRG24200420230020634
|
20/04/2023
|
Semalabati Bhatra
|
2430002WL000479
|
Semalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486285
|
|
Semalabati Bhatra
|
()
|
|
68
|
KOSAGUMUDA
|
OR-30-002-015-003/351282
(MAJHIDHANUA)
|
2430002000NRG24200420230020635
|
20/04/2023
|
Semalabati Bhatra
|
2430002WL000479
|
Semalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486284
|
|
Semalabati Bhatra
|
()
|
|
69
|
KOSAGUMUDA
|
OR-30-002-017-001/349450
(MOTIGAM)
|
2430002000NRG24200420230020636
|
20/04/2023
|
Padamdei Gouda
|
2430002WL000479
|
Padamdei Gouda
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486313
|
|
Padamdei Gouda
|
()
|
|
70
|
KOSAGUMUDA
|
OR-30-002-017-001/349450
(MOTIGAM)
|
2430002000NRG24200420230020637
|
20/04/2023
|
Padamdei Gouda
|
2430002WL000479
|
Padamdei Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486312
|
|
Padamdei Gouda
|
()
|
|
71
|
KOSAGUMUDA
|
OR-30-002-017-001/349451-A
(MOTIGAM)
|
2430002000NRG24200420230020638
|
20/04/2023
|
Kanta Bhatra
|
2430002WL000479
|
Kanta Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486291
|
|
Kanta Bhatra
|
()
|
|
72
|
KOSAGUMUDA
|
OR-30-002-017-001/349451-A
(MOTIGAM)
|
2430002000NRG24200420230020639
|
20/04/2023
|
Kanta Bhatra
|
2430002WL000479
|
Kanta Bhatra
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486290
|
|
Kanta Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117552
|
117552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
|
|
|
|
|
|