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-30-002-013-001/1201 (KOSAGUMUDA)
|
2430002013NRG24041220230854016
|
04/12/2023
|
Chandrasena Sahu
|
2430002013WL062733
|
Chandrasena Sahu
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797050
|
|
Chandrasena Sahu
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-013-001/1201 (KOSAGUMUDA)
|
2430002013NRG24041220230854017
|
04/12/2023
|
Chandrasena Sahu
|
2430002013WL062733
|
Chandrasena Sahu
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797051
|
|
Chandrasena Sahu
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-013-001/1202 (KOSAGUMUDA)
|
2430002013NRG24041220230854018
|
04/12/2023
|
Jayanta Bhatra
|
2430002013WL062733
|
Jayanta Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797082
|
|
Jayanta Bhatra
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-013-001/1202 (KOSAGUMUDA)
|
2430002013NRG24041220230854019
|
04/12/2023
|
Jayanta Bhatra
|
2430002013WL062733
|
Jayanta Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797083
|
|
Jayanta Bhatra
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-013-001/1203 (KOSAGUMUDA)
|
2430002013NRG24041220230854020
|
04/12/2023
|
Khageswar Mali
|
2430002013WL062733
|
Khageswar Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797070
|
|
Khageswar Mali
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-013-001/1203 (KOSAGUMUDA)
|
2430002013NRG24041220230854021
|
04/12/2023
|
Khageswar Mali
|
2430002013WL062733
|
Khageswar Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797071
|
|
Khageswar Mali
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-013-001/1204 (KOSAGUMUDA)
|
2430002013NRG24041220230854022
|
04/12/2023
|
Manu Goud
|
2430002013WL062733
|
Manu Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797075
|
|
Manu Goud
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-013-001/1204 (KOSAGUMUDA)
|
2430002013NRG24041220230854023
|
04/12/2023
|
Manu Goud
|
2430002013WL062733
|
Manu Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797074
|
|
Manu Goud
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-013-001/1205 (KOSAGUMUDA)
|
2430002013NRG24041220230854024
|
04/12/2023
|
Padlam Randhari
|
2430002013WL062733
|
Padlam Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797087
|
|
Padlam Randhari
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-013-001/1205 (KOSAGUMUDA)
|
2430002013NRG24041220230854025
|
04/12/2023
|
Padlam Randhari
|
2430002013WL062733
|
Padlam Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797086
|
|
Padlam Randhari
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-013-001/1206 (KOSAGUMUDA)
|
2430002013NRG24041220230854026
|
04/12/2023
|
Puran Bhatra
|
2430002013WL062733
|
Puran Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797076
|
|
Puran Bhatra
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-013-001/1206 (KOSAGUMUDA)
|
2430002013NRG24041220230854027
|
04/12/2023
|
Puran Bhatra
|
2430002013WL062733
|
Puran Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797077
|
|
Puran Bhatra
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-013-001/1207 (KOSAGUMUDA)
|
2430002013NRG24041220230854028
|
04/12/2023
|
Bimala Bhatra
|
2430002013WL062733
|
Bimala Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797119
|
|
Bimala Bhatra
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-013-001/1207 (KOSAGUMUDA)
|
2430002013NRG24041220230854029
|
04/12/2023
|
Bimala Bhatra
|
2430002013WL062733
|
Bimala Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797118
|
|
Bimala Bhatra
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-013-001/1208 (KOSAGUMUDA)
|
2430002013NRG24041220230854030
|
04/12/2023
|
Bhagabati Randhari
|
2430002013WL062733
|
Bhagabati Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797102
|
|
Bhagabati Randhari
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-013-001/1208 (KOSAGUMUDA)
|
2430002013NRG24041220230854031
|
04/12/2023
|
Bhagabati Randhari
|
2430002013WL062733
|
Bhagabati Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797103
|
|
Bhagabati Randhari
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-013-001/1209 (KOSAGUMUDA)
|
2430002013NRG24041220230854032
|
04/12/2023
|
Khirmani Mali
|
2430002013WL062733
|
Khirmani Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797120
|
|
Khirmani Mali
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-013-001/1209 (KOSAGUMUDA)
|
2430002013NRG24041220230854033
|
04/12/2023
|
Khirmani Mali
|
2430002013WL062733
|
Khirmani Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797121
|
|
Khirmani Mali
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-013-001/1210 (KOSAGUMUDA)
|
2430002013NRG24041220230854034
|
04/12/2023
|
Rukadhar Bhatra
|
2430002013WL062733
|
Rukadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797079
|
|
Rukadhar Bhatra
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-013-001/1210 (KOSAGUMUDA)
|
2430002013NRG24041220230854035
|
04/12/2023
|
Rukadhar Bhatra
|
2430002013WL062733
|
Rukadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797078
|
|
Rukadhar Bhatra
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-013-001/1211 (KOSAGUMUDA)
|
2430002013NRG24041220230854036
|
04/12/2023
|
Sanadhar Bhatra
|
2430002013WL062733
|
Sanadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797054
|
|
Sanadhar Bhatra
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-013-001/1211 (KOSAGUMUDA)
|
2430002013NRG24041220230854037
|
04/12/2023
|
Sanadhar Bhatra
|
2430002013WL062733
|
Sanadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797055
|
|
Sanadhar Bhatra
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-013-001/1212 (KOSAGUMUDA)
|
2430002013NRG24041220230854038
|
04/12/2023
|
Rukumani Bhatra
|
2430002013WL062733
|
Rukumani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797089
|
|
Rukumani Bhatra
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-013-001/1212 (KOSAGUMUDA)
|
2430002013NRG24041220230854039
|
04/12/2023
|
Rukumani Bhatra
|
2430002013WL062733
|
Rukumani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797088
|
|
Rukumani Bhatra
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-013-001/1213 (KOSAGUMUDA)
|
2430002013NRG24041220230854040
|
04/12/2023
|
Tulasi Bhatra
|
2430002013WL062733
|
Tulasi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797116
|
|
Tulasi Bhatra
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-013-001/1213 (KOSAGUMUDA)
|
2430002013NRG24041220230854041
|
04/12/2023
|
Tulasi Bhatra
|
2430002013WL062733
|
Tulasi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797117
|
|
Tulasi Bhatra
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-013-001/1214 (KOSAGUMUDA)
|
2430002013NRG24041220230854042
|
04/12/2023
|
Jugasai Randhari
|
2430002013WL062733
|
Jugasai Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797111
|
|
Jugasai Randhari
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-013-001/1214 (KOSAGUMUDA)
|
2430002013NRG24041220230854043
|
04/12/2023
|
Jugasai Randhari
|
2430002013WL062733
|
Jugasai Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797110
|
|
Jugasai Randhari
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-013-001/1215 (KOSAGUMUDA)
|
2430002013NRG24041220230854044
|
04/12/2023
|
Kemaraj Chalan
|
2430002013WL062733
|
Kemaraj Chalan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797073
|
|
Kemaraj Chalan
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-013-001/1215 (KOSAGUMUDA)
|
2430002013NRG24041220230854045
|
04/12/2023
|
Kemaraj Chalan
|
2430002013WL062733
|
Kemaraj Chalan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797072
|
|
Kemaraj Chalan
|
()
|
31
|
KOSAGUMUDA
|
OR-30-002-013-001/1216 (KOSAGUMUDA)
|
2430002013NRG24041220230854046
|
04/12/2023
|
Ramesh Nayak
|
2430002013WL062733
|
Ramesh Nayak
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797107
|
|
Ramesh Nayak
|
()
|
32
|
KOSAGUMUDA
|
OR-30-002-013-001/1216 (KOSAGUMUDA)
|
2430002013NRG24041220230854047
|
04/12/2023
|
Ramesh Nayak
|
2430002013WL062733
|
Ramesh Nayak
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797106
|
|
Ramesh Nayak
|
()
|
33
|
KOSAGUMUDA
|
OR-30-002-013-001/1217 (KOSAGUMUDA)
|
2430002013NRG24041220230854048
|
04/12/2023
|
Chandra Gauda
|
2430002013WL062733
|
Chandra Gauda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797092
|
|
Chandra Gauda
|
()
|
34
|
KOSAGUMUDA
|
OR-30-002-013-001/1217 (KOSAGUMUDA)
|
2430002013NRG24041220230854049
|
04/12/2023
|
Chandra Gauda
|
2430002013WL062733
|
Chandra Gauda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797093
|
|
Chandra Gauda
|
()
|
35
|
KOSAGUMUDA
|
OR-30-002-013-001/1218 (KOSAGUMUDA)
|
2430002013NRG24041220230854050
|
04/12/2023
|
Debadas Mangali
|
2430002013WL062733
|
Debadas Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797098
|
|
Debadas Mangali
|
()
|
36
|
KOSAGUMUDA
|
OR-30-002-013-001/1218 (KOSAGUMUDA)
|
2430002013NRG24041220230854051
|
04/12/2023
|
Debadas Mangali
|
2430002013WL062733
|
Debadas Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797099
|
|
Debadas Mangali
|
()
|
37
|
KOSAGUMUDA
|
OR-30-002-013-001/1219 (KOSAGUMUDA)
|
2430002013NRG24041220230854052
|
04/12/2023
|
Pratima Bhatra
|
2430002013WL062733
|
Pratima Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797091
|
|
Pratima Bhatra
|
()
|
38
|
KOSAGUMUDA
|
OR-30-002-013-001/1219 (KOSAGUMUDA)
|
2430002013NRG24041220230854053
|
04/12/2023
|
Pratima Bhatra
|
2430002013WL062733
|
Pratima Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797090
|
|
Pratima Bhatra
|
()
|
39
|
KOSAGUMUDA
|
OR-30-002-013-001/1220 (KOSAGUMUDA)
|
2430002013NRG24041220230854054
|
04/12/2023
|
Usha Bhatara
|
2430002013WL062733
|
Usha Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797125
|
|
Usha Bhatara
|
()
|
40
|
KOSAGUMUDA
|
OR-30-002-013-001/1220 (KOSAGUMUDA)
|
2430002013NRG24041220230854055
|
04/12/2023
|
Usha Bhatara
|
2430002013WL062733
|
Usha Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797124
|
|
Usha Bhatara
|
()
|
41
|
KOSAGUMUDA
|
OR-30-002-013-001/1221 (KOSAGUMUDA)
|
2430002013NRG24041220230854056
|
04/12/2023
|
Kamalsai Goud
|
2430002013WL062733
|
Kamalsai Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797109
|
|
Kamalsai Goud
|
()
|
42
|
KOSAGUMUDA
|
OR-30-002-013-001/1221 (KOSAGUMUDA)
|
2430002013NRG24041220230854057
|
04/12/2023
|
Kamalsai Goud
|
2430002013WL062733
|
Kamalsai Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797108
|
|
Kamalsai Goud
|
()
|
43
|
KOSAGUMUDA
|
OR-30-002-013-001/1222 (KOSAGUMUDA)
|
2430002013NRG24041220230854058
|
04/12/2023
|
Namita Gouda
|
2430002013WL062733
|
Namita Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797085
|
|
Namita Gouda
|
()
|
44
|
KOSAGUMUDA
|
OR-30-002-013-001/1222 (KOSAGUMUDA)
|
2430002013NRG24041220230854059
|
04/12/2023
|
Namita Gouda
|
2430002013WL062733
|
Namita Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797084
|
|
Namita Gouda
|
()
|
45
|
KOSAGUMUDA
|
OR-30-002-013-001/1223 (KOSAGUMUDA)
|
2430002013NRG24041220230854060
|
04/12/2023
|
Puran Gouda
|
2430002013WL062733
|
Puran Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797059
|
|
Puran Gouda
|
()
|
46
|
KOSAGUMUDA
|
OR-30-002-013-001/1223 (KOSAGUMUDA)
|
2430002013NRG24041220230854061
|
04/12/2023
|
Puran Gouda
|
2430002013WL062733
|
Puran Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797058
|
|
Puran Gouda
|
()
|
47
|
KOSAGUMUDA
|
OR-30-002-013-001/1224 (KOSAGUMUDA)
|
2430002013NRG24041220230854062
|
04/12/2023
|
Purba Samrath
|
2430002013WL062733
|
Purba Samrath
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797062
|
|
Purba Samrath
|
()
|
48
|
KOSAGUMUDA
|
OR-30-002-013-001/1224 (KOSAGUMUDA)
|
2430002013NRG24041220230854063
|
04/12/2023
|
Purba Samrath
|
2430002013WL062733
|
Purba Samrath
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797063
|
|
Purba Samrath
|
()
|
49
|
KOSAGUMUDA
|
OR-30-002-013-001/1225 (KOSAGUMUDA)
|
2430002013NRG24041220230854064
|
04/12/2023
|
Saheba Samrath
|
2430002013WL062733
|
Saheba Samrath
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797123
|
|
Saheba Samrath
|
()
|
50
|
KOSAGUMUDA
|
OR-30-002-013-001/1225 (KOSAGUMUDA)
|
2430002013NRG24041220230854065
|
04/12/2023
|
Saheba Samrath
|
2430002013WL062733
|
Saheba Samrath
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797122
|
|
Saheba Samrath
|
()
|
51
|
KOSAGUMUDA
|
OR-30-002-013-001/1226 (KOSAGUMUDA)
|
2430002013NRG24041220230854066
|
04/12/2023
|
Jayadev Bhatra
|
2430002013WL062733
|
Jayadev Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797094
|
|
Jayadev Bhatra
|
()
|
52
|
KOSAGUMUDA
|
OR-30-002-013-001/1226 (KOSAGUMUDA)
|
2430002013NRG24041220230854067
|
04/12/2023
|
Jayadev Bhatra
|
2430002013WL062733
|
Jayadev Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797095
|
|
Jayadev Bhatra
|
()
|
53
|
KOSAGUMUDA
|
OR-30-002-013-001/1227 (KOSAGUMUDA)
|
2430002013NRG24041220230854068
|
04/12/2023
|
Khiramani Bhatra
|
2430002013WL062733
|
Khiramani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797064
|
|
Khiramani Bhatra
|
()
|
54
|
KOSAGUMUDA
|
OR-30-002-013-001/1227 (KOSAGUMUDA)
|
2430002013NRG24041220230854069
|
04/12/2023
|
Khiramani Bhatra
|
2430002013WL062733
|
Khiramani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797065
|
|
Khiramani Bhatra
|
()
|
55
|
KOSAGUMUDA
|
OR-30-002-013-001/1228 (KOSAGUMUDA)
|
2430002013NRG24041220230854070
|
04/12/2023
|
Lakichandra Bhatra
|
2430002013WL062733
|
Lakichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797126
|
|
Lakichandra Bhatra
|
()
|
56
|
KOSAGUMUDA
|
OR-30-002-013-001/1228 (KOSAGUMUDA)
|
2430002013NRG24041220230854071
|
04/12/2023
|
Lakichandra Bhatra
|
2430002013WL062733
|
Lakichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797127
|
|
Lakichandra Bhatra
|
()
|
57
|
KOSAGUMUDA
|
OR-30-002-013-001/1229 (KOSAGUMUDA)
|
2430002013NRG24041220230854072
|
04/12/2023
|
Daimati Bhatara
|
2430002013WL062733
|
Daimati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797069
|
|
Daimati Bhatara
|
()
|
58
|
KOSAGUMUDA
|
OR-30-002-013-001/1229 (KOSAGUMUDA)
|
2430002013NRG24041220230854073
|
04/12/2023
|
Daimati Bhatara
|
2430002013WL062733
|
Daimati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797068
|
|
Daimati Bhatara
|
()
|
59
|
KOSAGUMUDA
|
OR-30-002-013-001/1230 (KOSAGUMUDA)
|
2430002013NRG24041220230854074
|
04/12/2023
|
Gobinda Bhatara
|
2430002013WL062733
|
Gobinda Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797067
|
|
Gobinda Bhatara
|
()
|
60
|
KOSAGUMUDA
|
OR-30-002-013-001/1230 (KOSAGUMUDA)
|
2430002013NRG24041220230854075
|
04/12/2023
|
Gobinda Bhatara
|
2430002013WL062733
|
Gobinda Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797066
|
|
Gobinda Bhatara
|
()
|
61
|
KOSAGUMUDA
|
OR-30-002-013-001/1231 (KOSAGUMUDA)
|
2430002013NRG24041220230854076
|
04/12/2023
|
Dumri Bhatra
|
2430002013WL062733
|
Dumri Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797112
|
|
Dumri Bhatra
|
()
|
62
|
KOSAGUMUDA
|
OR-30-002-013-001/1231 (KOSAGUMUDA)
|
2430002013NRG24041220230854077
|
04/12/2023
|
Dumri Bhatra
|
2430002013WL062733
|
Dumri Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797113
|
|
Dumri Bhatra
|
()
|
63
|
KOSAGUMUDA
|
OR-30-002-013-001/1232 (KOSAGUMUDA)
|
2430002013NRG24041220230854078
|
04/12/2023
|
Gurubandhu Bhatra
|
2430002013WL062733
|
Gurubandhu Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797053
|
|
Gurubandhu Bhatra
|
()
|
64
|
KOSAGUMUDA
|
OR-30-002-013-001/1232 (KOSAGUMUDA)
|
2430002013NRG24041220230854079
|
04/12/2023
|
Gurubandhu Bhatra
|
2430002013WL062733
|
Gurubandhu Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797052
|
|
Gurubandhu Bhatra
|
()
|
65
|
KOSAGUMUDA
|
OR-30-002-013-001/1233 (KOSAGUMUDA)
|
2430002013NRG24041220230854080
|
04/12/2023
|
Astma Bhatra
|
2430002013WL062733
|
Astma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797104
|
|
Astma Bhatra
|
()
|
66
|
KOSAGUMUDA
|
OR-30-002-013-001/1233 (KOSAGUMUDA)
|
2430002013NRG24041220230854081
|
04/12/2023
|
Astma Bhatra
|
2430002013WL062733
|
Astma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797105
|
|
Astma Bhatra
|
()
|
67
|
KOSAGUMUDA
|
OR-30-002-013-001/1234 (KOSAGUMUDA)
|
2430002013NRG24041220230854082
|
04/12/2023
|
Manaki Bhatra
|
2430002013WL062733
|
Manaki Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797114
|
|
Manaki Bhatra
|
()
|
68
|
KOSAGUMUDA
|
OR-30-002-013-001/1234 (KOSAGUMUDA)
|
2430002013NRG24041220230854083
|
04/12/2023
|
Manaki Bhatra
|
2430002013WL062733
|
Manaki Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797115
|
|
Manaki Bhatra
|
()
|
69
|
KOSAGUMUDA
|
OR-30-002-013-001/1235 (KOSAGUMUDA)
|
2430002013NRG24041220230854084
|
04/12/2023
|
Imichandra Bhatra
|
2430002013WL062733
|
Imichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797080
|
|
Imichandra Bhatra
|
()
|
70
|
KOSAGUMUDA
|
OR-30-002-013-001/1235 (KOSAGUMUDA)
|
2430002013NRG24041220230854085
|
04/12/2023
|
Imichandra Bhatra
|
2430002013WL062733
|
Imichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797081
|
|
Imichandra Bhatra
|
()
|
71
|
KOSAGUMUDA
|
OR-30-002-013-001/1236 (KOSAGUMUDA)
|
2430002013NRG24041220230854086
|
04/12/2023
|
Sukanti Bhatra
|
2430002013WL062733
|
Sukanti Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797057
|
|
Sukanti Bhatra
|
()
|
72
|
KOSAGUMUDA
|
OR-30-002-013-001/1236 (KOSAGUMUDA)
|
2430002013NRG24041220230854087
|
04/12/2023
|
Sukanti Bhatra
|
2430002013WL062733
|
Sukanti Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797056
|
|
Sukanti Bhatra
|
()
|
73
|
KOSAGUMUDA
|
OR-30-002-013-001/1238 (KOSAGUMUDA)
|
2430002013NRG24041220230854088
|
04/12/2023
|
Phulo Pujari
|
2430002013WL062733
|
Phulo Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797096
|
|
Phulo Pujari
|
()
|
74
|
KOSAGUMUDA
|
OR-30-002-013-001/1238 (KOSAGUMUDA)
|
2430002013NRG24041220230854089
|
04/12/2023
|
Phulo Pujari
|
2430002013WL062733
|
Phulo Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797097
|
|
Phulo Pujari
|
()
|
75
|
KOSAGUMUDA
|
OR-30-002-013-001/1239 (KOSAGUMUDA)
|
2430002013NRG24041220230854090
|
04/12/2023
|
Nilandri Muria
|
2430002013WL062733
|
Nilandri Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797101
|
|
Nilandri Muria
|
()
|
76
|
KOSAGUMUDA
|
OR-30-002-013-001/1239 (KOSAGUMUDA)
|
2430002013NRG24041220230854091
|
04/12/2023
|
Nilandri Muria
|
2430002013WL062733
|
Nilandri Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797100
|
|
Nilandri Muria
|
()
|
77
|
KOSAGUMUDA
|
OR-30-002-013-001/1240 (KOSAGUMUDA)
|
2430002013NRG24041220230854092
|
04/12/2023
|
Jayadab Pujari
|
2430002013WL062733
|
Jayadab Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797060
|
|
Jayadab Pujari
|
()
|
78
|
KOSAGUMUDA
|
OR-30-002-013-001/1240 (KOSAGUMUDA)
|
2430002013NRG24041220230854093
|
04/12/2023
|
Jayadab Pujari
|
2430002013WL062733
|
Jayadab Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099797061
|
|
Jayadab Pujari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|