|
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-30-004-009-001/36698
(CHITABEDA)
|
2430004000NRG23030420231147469
|
04/04/2023
|
NANDA GOUD
|
2430004WL041884
|
NANDA GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986831
|
|
NANDA GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/36698
(CHITABEDA)
|
2430004000NRG23030420231147470
|
04/04/2023
|
NANDA GOUD
|
2430004WL041884
|
NANDA GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986830
|
|
NANDA GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/36700
(CHITABEDA)
|
2430004000NRG23030420231147471
|
04/04/2023
|
KAMALACHANDA GOUD
|
2430004WL041884
|
KAMALACHANDA GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986867
|
|
KAMALACHANDA GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/36700
(CHITABEDA)
|
2430004000NRG23030420231147472
|
04/04/2023
|
KAMALACHANDA GOUD
|
2430004WL041884
|
KAMALACHANDA GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986866
|
|
KAMALACHANDA GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36702
(CHITABEDA)
|
2430004000NRG23030420231147473
|
04/04/2023
|
BHAGIRATHI GOUD
|
2430004WL041884
|
BHAGIRATHI GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986851
|
|
BHAGIRATHI GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/36702
(CHITABEDA)
|
2430004000NRG23030420231147474
|
04/04/2023
|
BHAGIRATHI GOUD
|
2430004WL041884
|
BHAGIRATHI GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986850
|
|
BHAGIRATHI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/36703
(CHITABEDA)
|
2430004000NRG23030420231147475
|
04/04/2023
|
SANKAR BHATRA
|
2430004WL041884
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986827
|
|
SANKAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/36703
(CHITABEDA)
|
2430004000NRG23030420231147476
|
04/04/2023
|
SANKAR BHATRA
|
2430004WL041884
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986826
|
|
SANKAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/36707
(CHITABEDA)
|
2430004000NRG23030420231147477
|
04/04/2023
|
BISHAM GOUD
|
2430004WL041884
|
BISHAM GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986882
|
|
BISHAM GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/36707
(CHITABEDA)
|
2430004000NRG23030420231147478
|
04/04/2023
|
BISHAM GOUD
|
2430004WL041884
|
BISHAM GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986883
|
|
BISHAM GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/36708
(CHITABEDA)
|
2430004000NRG23030420231147479
|
04/04/2023
|
MANABODH GOUD
|
2430004WL041884
|
MANABODH GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986880
|
|
MANABODH GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/36708
(CHITABEDA)
|
2430004000NRG23030420231147480
|
04/04/2023
|
MANABODH GOUD
|
2430004WL041884
|
MANABODH GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986881
|
|
MANABODH GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36709
(CHITABEDA)
|
2430004000NRG23030420231147481
|
04/04/2023
|
DINABANDHU GOUD
|
2430004WL041884
|
DINABANDHU GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986835
|
|
DINABANDHU GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36709
(CHITABEDA)
|
2430004000NRG23030420231147482
|
04/04/2023
|
DINABANDHU GOUD
|
2430004WL041884
|
DINABANDHU GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986834
|
|
DINABANDHU GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36710
(CHITABEDA)
|
2430004000NRG23030420231147483
|
04/04/2023
|
MANSAE GOUD
|
2430004WL041884
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986837
|
|
MANSAE GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/36710
(CHITABEDA)
|
2430004000NRG23030420231147484
|
04/04/2023
|
MANSAE GOUD
|
2430004WL041884
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986836
|
|
MANSAE GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/36711
(CHITABEDA)
|
2430004000NRG23030420231147485
|
04/04/2023
|
RAM GOUD
|
2430004WL041884
|
RAM GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986878
|
|
RAM GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/36711
(CHITABEDA)
|
2430004000NRG23030420231147486
|
04/04/2023
|
RAM GOUD
|
2430004WL041884
|
RAM GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986879
|
|
RAM GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/36712
(CHITABEDA)
|
2430004000NRG23030420231147487
|
04/04/2023
|
LAKHI GOUD
|
2430004WL041884
|
LAKHI GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986838
|
|
LAKHI GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/36712
(CHITABEDA)
|
2430004000NRG23030420231147488
|
04/04/2023
|
LAKHI GOUD
|
2430004WL041884
|
LAKHI GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986839
|
|
LAKHI GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/36713
(CHITABEDA)
|
2430004000NRG23030420231147489
|
04/04/2023
|
SANTOSH GOUD
|
2430004WL041884
|
SANTOSH GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986844
|
|
SANTOSH GOUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/36713
(CHITABEDA)
|
2430004000NRG23030420231147490
|
04/04/2023
|
SANTOSH GOUD
|
2430004WL041884
|
SANTOSH GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986845
|
|
SANTOSH GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/36716
(CHITABEDA)
|
2430004000NRG23030420231147491
|
04/04/2023
|
BHARAT MAJHI
|
2430004WL041884
|
BHARAT MAJHI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986857
|
|
BHARAT MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/36716
(CHITABEDA)
|
2430004000NRG23030420231147492
|
04/04/2023
|
BHARAT MAJHI
|
2430004WL041884
|
BHARAT MAJHI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986856
|
|
BHARAT MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/36717
(CHITABEDA)
|
2430004000NRG23030420231147493
|
04/04/2023
|
RAMCHAND GOUD
|
2430004WL041884
|
RAMCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986885
|
|
RAMCHAND GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/36717
(CHITABEDA)
|
2430004000NRG23030420231147494
|
04/04/2023
|
RAMCHAND GOUD
|
2430004WL041884
|
RAMCHAND GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986884
|
|
RAMCHAND GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/36718
(CHITABEDA)
|
2430004000NRG23030420231147495
|
04/04/2023
|
DALSAI BHATRA
|
2430004WL041884
|
DALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986886
|
|
DALSAI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/36718
(CHITABEDA)
|
2430004000NRG23030420231147496
|
04/04/2023
|
DALSAI BHATRA
|
2430004WL041884
|
DALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986887
|
|
DALSAI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/36720
(CHITABEDA)
|
2430004000NRG23030420231147497
|
04/04/2023
|
LASHI GOUD
|
2430004WL041884
|
LASHI GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1173986870
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/36720
(CHITABEDA)
|
2430004000NRG23030420231147498
|
04/04/2023
|
LASHI GOUD
|
2430004WL041884
|
LASHI GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
03/05/2023
|
|
1173986871
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/36722
(CHITABEDA)
|
2430004000NRG23030420231147499
|
04/04/2023
|
TRINATH PAIK
|
2430004WL041884
|
TRINATH PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986872
|
|
TRINATH PAIK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/36722
(CHITABEDA)
|
2430004000NRG23030420231147500
|
04/04/2023
|
TRINATH PAIK
|
2430004WL041884
|
TRINATH PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986873
|
|
TRINATH PAIK
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/36723
(CHITABEDA)
|
2430004000NRG23030420231147501
|
04/04/2023
|
LAXMU PAIK
|
2430004WL041884
|
LAXMU PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986858
|
|
LAXMU PAIK
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/36723
(CHITABEDA)
|
2430004000NRG23030420231147502
|
04/04/2023
|
LAXMU PAIK
|
2430004WL041884
|
LAXMU PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986859
|
|
LAXMU PAIK
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-009-001/36726
(CHITABEDA)
|
2430004000NRG23030420231147503
|
04/04/2023
|
DHANESWAR GOUD
|
2430004WL041884
|
DHANESWAR GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986853
|
|
DHANESWAR GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-009-001/36726
(CHITABEDA)
|
2430004000NRG23030420231147504
|
04/04/2023
|
DHANESWAR GOUD
|
2430004WL041884
|
DHANESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986852
|
|
DHANESWAR GOUD
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-009-001/36731
(CHITABEDA)
|
2430004000NRG23030420231147505
|
04/04/2023
|
TANKA GOUD
|
2430004WL041884
|
TANKA GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986829
|
|
TANKA GOUD
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-009-001/36731
(CHITABEDA)
|
2430004000NRG23030420231147506
|
04/04/2023
|
TANKA GOUD
|
2430004WL041884
|
TANKA GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986828
|
|
TANKA GOUD
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-009-001/36733
(CHITABEDA)
|
2430004000NRG23030420231147507
|
04/04/2023
|
CHAITU GOUDA
|
2430004WL041884
|
CHAITU GOUDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986833
|
|
CHAITU GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-009-001/36733
(CHITABEDA)
|
2430004000NRG23030420231147508
|
04/04/2023
|
CHAITU GOUDA
|
2430004WL041884
|
CHAITU GOUDA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986832
|
|
CHAITU GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-009-001/36738
(CHITABEDA)
|
2430004000NRG23030420231147509
|
04/04/2023
|
NILAKANTHA GOUD
|
2430004WL041884
|
NILAKANTHA GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986843
|
|
NILAKANTHA GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-009-001/36738
(CHITABEDA)
|
2430004000NRG23030420231147510
|
04/04/2023
|
NILAKANTHA GOUD
|
2430004WL041884
|
NILAKANTHA GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986842
|
|
NILAKANTHA GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-009-001/36739
(CHITABEDA)
|
2430004000NRG23030420231147511
|
04/04/2023
|
GOURA CHANDRA BHATRA
|
2430004WL041884
|
GOURA CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986868
|
|
GOURA CHANDRA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-009-001/36739
(CHITABEDA)
|
2430004000NRG23030420231147512
|
04/04/2023
|
GOURA CHANDRA BHATRA
|
2430004WL041884
|
GOURA CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986869
|
|
GOURA CHANDRA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-009-001/36740
(CHITABEDA)
|
2430004000NRG23030420231147513
|
04/04/2023
|
KAILASH CHANDRA CHALAN
|
2430004WL041884
|
KAILASH CHANDRA CHALAN
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986877
|
|
KAILASH CHANDRA CHALAN
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-009-001/36740
(CHITABEDA)
|
2430004000NRG23030420231147514
|
04/04/2023
|
KAILASH CHANDRA CHALAN
|
2430004WL041884
|
KAILASH CHANDRA CHALAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986876
|
|
KAILASH CHANDRA CHALAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-009-001/36742
(CHITABEDA)
|
2430004000NRG23030420231147515
|
04/04/2023
|
RIKHIRAM GOUD
|
2430004WL041884
|
RIKHIRAM GOUD
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986875
|
|
RIKHIRAM GOUD
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-009-001/36742
(CHITABEDA)
|
2430004000NRG23030420231147516
|
04/04/2023
|
RIKHIRAM GOUD
|
2430004WL041884
|
RIKHIRAM GOUD
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986874
|
|
RIKHIRAM GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-009-002/36678
(CHITABEDA)
|
2430004000NRG23030420231147517
|
04/04/2023
|
GOBINDA PAIK
|
2430004WL041884
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986848
|
|
GOBINDA PAIK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-009-002/36678
(CHITABEDA)
|
2430004000NRG23030420231147518
|
04/04/2023
|
GOBINDA PAIK
|
2430004WL041884
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986849
|
|
GOBINDA PAIK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-009-002/36680
(CHITABEDA)
|
2430004000NRG23030420231147519
|
04/04/2023
|
RABINDRA PAIK
|
2430004WL041884
|
RABINDRA PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986854
|
|
RABINDRA PAIK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-009-002/36680
(CHITABEDA)
|
2430004000NRG23030420231147520
|
04/04/2023
|
RABINDRA PAIK
|
2430004WL041884
|
RABINDRA PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986855
|
|
RABINDRA PAIK
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-009-002/36681
(CHITABEDA)
|
2430004000NRG23030420231147521
|
04/04/2023
|
KAHNEI PAIK
|
2430004WL041884
|
KAHNEI PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986865
|
|
KAHNEI PAIK
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-009-002/36681
(CHITABEDA)
|
2430004000NRG23030420231147522
|
04/04/2023
|
KAHNEI PAIK
|
2430004WL041884
|
KAHNEI PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986864
|
|
KAHNEI PAIK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-009-002/36684
(CHITABEDA)
|
2430004000NRG23030420231147523
|
04/04/2023
|
SYAMSUNDAR PAIK
|
2430004WL041884
|
SYAMSUNDAR PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986841
|
|
SYAMSUNDAR PAIK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-009-002/36684
(CHITABEDA)
|
2430004000NRG23030420231147524
|
04/04/2023
|
SYAMSUNDAR PAIK
|
2430004WL041884
|
SYAMSUNDAR PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986840
|
|
SYAMSUNDAR PAIK
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-009-002/36686
(CHITABEDA)
|
2430004000NRG23030420231147525
|
04/04/2023
|
GAJENDRA PAIK
|
2430004WL041884
|
GAJENDRA PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986862
|
|
GAJENDRA PAIK
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-009-002/36686
(CHITABEDA)
|
2430004000NRG23030420231147526
|
04/04/2023
|
GAJENDRA PAIK
|
2430004WL041884
|
GAJENDRA PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986863
|
|
GAJENDRA PAIK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-009-002/36688
(CHITABEDA)
|
2430004000NRG23030420231147527
|
04/04/2023
|
BHAGAT PAIK
|
2430004WL041884
|
BHAGAT PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986846
|
|
BHAGAT PAIK
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-009-002/36688
(CHITABEDA)
|
2430004000NRG23030420231147528
|
04/04/2023
|
BHAGAT PAIK
|
2430004WL041884
|
BHAGAT PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986847
|
|
BHAGAT PAIK
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-009-002/36690
(CHITABEDA)
|
2430004000NRG23030420231147529
|
04/04/2023
|
DAINU PAIK
|
2430004WL041884
|
DAINU PAIK
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173986861
|
|
DAINU PAIK
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-009-002/36690
(CHITABEDA)
|
2430004000NRG23030420231147530
|
04/04/2023
|
DAINU PAIK
|
2430004WL041884
|
DAINU PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173986860
|
|
DAINU PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55056
|
55056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|