|
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-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24220920230665595
|
29/09/2023
|
RAIMATI SANTA
|
2430004WL036915
|
RAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454846
|
|
RAIMATI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/30861380
(PHUPUGAM)
|
2430004000NRG24220920230665594
|
29/09/2023
|
SANJAY SANTA
|
2430004WL036915
|
SANJAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454845
|
|
SANJAY SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004000NRG24220920230665596
|
29/09/2023
|
PARBATI SANTA
|
2430004WL036915
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454817
|
|
PARBATI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24220920230665597
|
29/09/2023
|
FAGUNU SANTA
|
2430004WL036915
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454849
|
|
FAGUNU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24220920230665598
|
29/09/2023
|
TULARAM SANTA
|
2430004WL036915
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454834
|
|
TULARAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24220920230665599
|
29/09/2023
|
SIBA SANTA
|
2430004WL036915
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454820
|
|
SIBA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24220920230665600
|
29/09/2023
|
SANPATI SANTA
|
2430004WL036915
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454830
|
|
SANPATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24220920230665601
|
29/09/2023
|
NILAKANTHA SHAURA
|
2430004WL036915
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454823
|
|
NILAKANTHA SHAURA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24220920230665602
|
29/09/2023
|
KHAGAPATI PRADHANI
|
2430004WL036915
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454826
|
|
KHAGAPATI PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24220920230665603
|
29/09/2023
|
BABILA SANTA
|
2430004WL036915
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454827
|
|
BABILA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24220920230665604
|
29/09/2023
|
LAKINATH BHATRA
|
2430004WL036915
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454828
|
|
LAKINATH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24220920230665605
|
29/09/2023
|
TULARAM SANTA
|
2430004WL036915
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454840
|
|
TULARAM SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24220920230665606
|
29/09/2023
|
NILAKATHA SANTA
|
2430004WL036915
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454837
|
|
NILAKATHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24220920230665607
|
29/09/2023
|
GHASIRAM SANTA
|
2430004WL036915
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454844
|
|
GHASIRAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24220920230665608
|
29/09/2023
|
BHAGABAN SANTA
|
2430004WL036915
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454856
|
|
BHAGABAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24220920230665609
|
29/09/2023
|
HARIBANDHU BHATRA
|
2430004WL036915
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454857
|
|
HARIBANDHU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24220920230665610
|
29/09/2023
|
SARATI SANTA
|
2430004WL036915
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454850
|
|
SARATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24220920230665611
|
29/09/2023
|
ARJA SANTA
|
2430004WL036915
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454859
|
|
ARJA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24220920230665612
|
29/09/2023
|
CHANA SANTA
|
2430004WL036915
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454835
|
|
CHANA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24220920230665613
|
29/09/2023
|
SUKURAM SANTA
|
2430004WL036915
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454858
|
|
SUKURAM SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24220920230665614
|
29/09/2023
|
LACHA SANTA
|
2430004WL036915
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454836
|
|
LACHA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24220920230665615
|
29/09/2023
|
BANAMALI SANTA
|
2430004WL036915
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454829
|
|
BANAMALI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24220920230665617
|
29/09/2023
|
JAGATI B HATRA
|
2430004WL036915
|
JAGATI B HATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454822
|
|
JAGATI B HATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/3086372
(PHUPUGAM)
|
2430004000NRG24220920230665616
|
29/09/2023
|
LAKI BHATRA
|
2430004WL036915
|
LAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454821
|
|
LAKI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24220920230665619
|
29/09/2023
|
LACHHAMA BHATRA
|
2430004WL036915
|
LACHHAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454861
|
|
LACHHAMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/3086373
(PHUPUGAM)
|
2430004000NRG24220920230665618
|
29/09/2023
|
RATANA BHATRA
|
2430004WL036915
|
RATANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454860
|
|
RATANA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24220920230665621
|
29/09/2023
|
LAKMI BHATRA
|
2430004WL036915
|
LAKMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454853
|
|
LAKMI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3086374
(PHUPUGAM)
|
2430004000NRG24220920230665620
|
29/09/2023
|
NILAKANTHA BHATRA
|
2430004WL036915
|
NILAKANTHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454852
|
|
NILAKANTHA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24220920230665622
|
29/09/2023
|
NILA BHATRA
|
2430004WL036915
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454847
|
|
NILA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24220920230665623
|
29/09/2023
|
ABHIRAM BHATRA
|
2430004WL036915
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454813
|
|
ABHIRAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24220920230665624
|
29/09/2023
|
REBATI BHATRA
|
2430004WL036915
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454814
|
|
REBATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24220920230665625
|
29/09/2023
|
ISWAR BHATRA
|
2430004WL036915
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454818
|
|
ISWAR BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3086377
(PHUPUGAM)
|
2430004000NRG24220920230665626
|
29/09/2023
|
PARA BHATRA
|
2430004WL036915
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454819
|
|
PARA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24220920230665627
|
29/09/2023
|
SUKMAN BHATRA
|
2430004WL036915
|
SUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454831
|
|
SUKMAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3086378
(PHUPUGAM)
|
2430004000NRG24220920230665628
|
29/09/2023
|
SWATI BHATRA
|
2430004WL036915
|
SWATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454832
|
|
SWATI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24220920230665630
|
29/09/2023
|
DAIMATI BHATRA
|
2430004WL036915
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454825
|
|
DAIMATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086379
(PHUPUGAM)
|
2430004000NRG24220920230665629
|
29/09/2023
|
GURUBANDHU BHATRA
|
2430004WL036915
|
GURUBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454824
|
|
GURUBANDHU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24220920230665631
|
29/09/2023
|
MADHU BHATRA
|
2430004WL036915
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454794
|
|
MADHU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24220920230665633
|
29/09/2023
|
ASAMATI BHATRA
|
2430004WL036915
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454796
|
|
ASAMATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24220920230665632
|
29/09/2023
|
KABIRAJ BHATRA
|
2430004WL036915
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454795
|
|
KABIRAJ BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24220920230665634
|
29/09/2023
|
JAMBATI BHATRA
|
2430004WL036915
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454804
|
|
JAMBATI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24220920230665636
|
29/09/2023
|
DAMAI BHATRA
|
2430004WL036915
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454798
|
|
DAMAI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24220920230665635
|
29/09/2023
|
LALIT BHATRA
|
2430004WL036915
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454797
|
|
LALIT BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24220920230665637
|
29/09/2023
|
ISWAR BHATRA
|
2430004WL036915
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454802
|
|
ISWAR BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24220920230665638
|
29/09/2023
|
KHYAMA BHATRA
|
2430004WL036915
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454803
|
|
KHYAMA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24220920230665639
|
29/09/2023
|
DALIM BHATRA
|
2430004WL036915
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454848
|
|
DALIM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24220920230665640
|
29/09/2023
|
JAGAMOHAN BHATRA
|
2430004WL036915
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454800
|
|
JAGAMOHAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24220920230665641
|
29/09/2023
|
KAMALA BHATRA
|
2430004WL036915
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454801
|
|
KAMALA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24220920230665643
|
29/09/2023
|
MIOTHALA BHATRA
|
2430004WL036915
|
MIOTHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454839
|
|
MIOTHALA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004000NRG24220920230665642
|
29/09/2023
|
PADLAM BHATRA
|
2430004WL036915
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454838
|
|
PADLAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004000NRG24220920230665644
|
29/09/2023
|
SUATI BHATRA
|
2430004WL036915
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454851
|
|
SUATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24220920230665645
|
29/09/2023
|
PUSPA BHATRA
|
2430004WL036915
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454833
|
|
PUSPA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24220920230665647
|
29/09/2023
|
CHAITI BHATRA
|
2430004WL036915
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454855
|
|
CHAITI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004000NRG24220920230665646
|
29/09/2023
|
JUDISTHIR BHATRA
|
2430004WL036915
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454854
|
|
JUDISTHIR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24220920230665648
|
29/09/2023
|
TABHA BHATRA
|
2430004WL036915
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454841
|
|
TABHA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24220920230665649
|
29/09/2023
|
ARJUN BHATRA
|
2430004WL036915
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454842
|
|
ARJUN BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004000NRG24220920230665650
|
29/09/2023
|
SANJULA BHATRA
|
2430004WL036915
|
SANJULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454843
|
|
SANJULA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24220920230665652
|
29/09/2023
|
BANA BHATRA
|
2430004WL036915
|
BANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454812
|
|
BANA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004000NRG24220920230665651
|
29/09/2023
|
PADURAM BHATRA
|
2430004WL036915
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454811
|
|
PADURAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24220920230665653
|
29/09/2023
|
BUDU BHATRA
|
2430004WL036915
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454815
|
|
BUDU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004000NRG24220920230665654
|
29/09/2023
|
NILA BHATRA
|
2430004WL036915
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454816
|
|
NILA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24220920230665656
|
29/09/2023
|
BIMALA BHATRA
|
2430004WL036915
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454808
|
|
BIMALA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24220920230665655
|
29/09/2023
|
DURJAN BHATRA
|
2430004WL036915
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454807
|
|
DURJAN BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24220920230665658
|
29/09/2023
|
JEMA BHATRA
|
2430004WL036915
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454806
|
|
JEMA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004000NRG24220920230665657
|
29/09/2023
|
PURNA BHATRA
|
2430004WL036915
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454805
|
|
PURNA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24220920230665659
|
29/09/2023
|
PRAFULA BHATRA
|
2430004WL036915
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454809
|
|
PRAFULA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004000NRG24220920230665660
|
29/09/2023
|
SAMARI BHATRA
|
2430004WL036915
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454810
|
|
SAMARI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24220920230665661
|
29/09/2023
|
LALITA BHATRA
|
2430004WL036915
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454799
|
|
LALITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|