|
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-30-004-012-001/6842
(DONGARIGUDA)
|
2430004012NRG24110620230287867
|
11/06/2023
|
BHAGABATI BHATRA
|
2430004012WL007081
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776068
|
|
BHAGABATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004012NRG24110620230287868
|
11/06/2023
|
BHAGABAN BHATRA
|
2430004012WL007081
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541776059
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004012NRG24110620230287871
|
11/06/2023
|
BALAMATI PANKA
|
2430004012WL007081
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776043
|
|
BALAMATI PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004012NRG24110620230287872
|
11/06/2023
|
KRUSHA BHATRA
|
2430004012WL007081
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776044
|
|
KRUSHA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24110620230287877
|
11/06/2023
|
RAMA SAMARATH
|
2430004012WL007081
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776037
|
|
RAMA SAMARATH
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24110620230287876
|
11/06/2023
|
SHUKRU SAMARATH
|
2430004012WL007081
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776036
|
|
SHUKRU SAMARATH
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004012NRG24110620230287878
|
11/06/2023
|
CHETAMAN BHATRA
|
2430004012WL007081
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541776067
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6870
(DONGARIGUDA)
|
2430004012NRG24110620230287881
|
11/06/2023
|
BAISHAKHU BHATRA
|
2430004012WL007081
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776056
|
|
BAISHAKHU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004012NRG24110620230287882
|
11/06/2023
|
SUKANANDA PUJARI
|
2430004012WL007081
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776054
|
|
SUKANANDA PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004012NRG24110620230287885
|
11/06/2023
|
KUMA PUJARI
|
2430004012WL007081
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776074
|
|
KUMA PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004012NRG24110620230287886
|
11/06/2023
|
KALABATI BHATRA
|
2430004012WL007081
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776057
|
|
KALABATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004012NRG24110620230287889
|
11/06/2023
|
DASHARI PANKA
|
2430004012WL007081
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776055
|
|
DASHARI PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24110620230287890
|
11/06/2023
|
KUMAR BHATRA
|
2430004012WL007081
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776042
|
|
KUMAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004012NRG24110620230287893
|
11/06/2023
|
BUDU BHATRA
|
2430004012WL007081
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776066
|
|
BUDU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24110620230287894
|
11/06/2023
|
PHULMATI BHATRA
|
2430004012WL007081
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776069
|
|
PHULMATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004012NRG24110620230287897
|
11/06/2023
|
ARJUN BHATRA
|
2430004012WL007081
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776058
|
|
ARJUN BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004012NRG24110620230287899
|
11/06/2023
|
KUSMA BHATRA
|
2430004012WL007081
|
KUSMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776061
|
|
KUSMA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004012NRG24110620230287898
|
11/06/2023
|
MADAN BHATRA
|
2430004012WL007081
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776060
|
|
MADAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6982
(DONGARIGUDA)
|
2430004012NRG24110620230287903
|
11/06/2023
|
BALMATI PANKA
|
2430004012WL007081
|
BALMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776065
|
|
BALMATI PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24110620230287905
|
11/06/2023
|
DASHAMU BHATRA
|
2430004012WL007081
|
DASHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776085
|
|
DASHAMU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24110620230287904
|
11/06/2023
|
TULASA BHATRA
|
2430004012WL007081
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776086
|
|
TULASA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-004/6443
(DONGARIGUDA)
|
2430004012NRG24110620230287909
|
11/06/2023
|
ANADI BHATRA
|
2430004012WL007081
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776089
|
|
ANADI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24110620230287910
|
11/06/2023
|
DAMU BHATRA
|
2430004012WL007081
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541776091
|
No Such Account
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24110620230287911
|
11/06/2023
|
PARABARI BHATRA
|
2430004012WL007081
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541776090
|
No Such Account
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-012-004/6445
(DONGARIGUDA)
|
2430004012NRG24110620230287915
|
11/06/2023
|
MANADHAR BHATRA
|
2430004012WL007081
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776075
|
|
MANADHAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-004/6450
(DONGARIGUDA)
|
2430004012NRG24110620230287916
|
11/06/2023
|
BALARAM BHATRA
|
2430004012WL007081
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541776064
|
No Such Account
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-012-004/6452
(DONGARIGUDA)
|
2430004012NRG24110620230287919
|
11/06/2023
|
KHAGAPATI BHATRA
|
2430004012WL007081
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776081
|
|
KHAGAPATI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-004/6455
(DONGARIGUDA)
|
2430004012NRG24110620230287920
|
11/06/2023
|
ABHI PUJARI
|
2430004012WL007081
|
ABHI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776088
|
|
ABHI PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-004/6458
(DONGARIGUDA)
|
2430004012NRG24110620230287923
|
11/06/2023
|
KAMBHABATI PANKA
|
2430004012WL007081
|
KAMBHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776087
|
|
KAMBHABATI PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-004/6461
(DONGARIGUDA)
|
2430004012NRG24110620230287924
|
11/06/2023
|
RATANI BHATRA
|
2430004012WL007081
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776078
|
|
RATANI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004012NRG24110620230287928
|
11/06/2023
|
BANU BHATRA
|
2430004012WL007081
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776076
|
|
BANU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004012NRG24110620230287929
|
11/06/2023
|
DAMAE BHATRA
|
2430004012WL007081
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776077
|
|
DAMAE BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-004/6465
(DONGARIGUDA)
|
2430004012NRG24110620230287931
|
11/06/2023
|
SANASAI BHATRA
|
2430004012WL007081
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776063
|
|
SANASAI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-004/6465
(DONGARIGUDA)
|
2430004012NRG24110620230287930
|
11/06/2023
|
SANASAI BHATRA
|
2430004012WL007081
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776062
|
|
SANASAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-004/6467
(DONGARIGUDA)
|
2430004012NRG24110620230287935
|
11/06/2023
|
JEMA PUJARI
|
2430004012WL007081
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776038
|
|
JEMA PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-004/6469
(DONGARIGUDA)
|
2430004012NRG24110620230287936
|
11/06/2023
|
GIMAYA BHATRA
|
2430004012WL007081
|
GIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776041
|
|
GIMAYA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-004/6477
(DONGARIGUDA)
|
2430004012NRG24110620230287941
|
11/06/2023
|
GAJAMATI BHATRA
|
2430004012WL007081
|
GAJAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776080
|
|
GAJAMATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-004/6477
(DONGARIGUDA)
|
2430004012NRG24110620230287940
|
11/06/2023
|
RAMADHARA BHATRA
|
2430004012WL007081
|
RAMADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776079
|
|
RAMADHARA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24110620230287943
|
11/06/2023
|
RADHA PUJARI
|
2430004012WL007081
|
RADHA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776040
|
|
RADHA PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24110620230287942
|
11/06/2023
|
SUNA PUJARI
|
2430004012WL007081
|
SUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776039
|
|
SUNA PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-005/11165
(DONGARIGUDA)
|
2430004012NRG24110620230287947
|
11/06/2023
|
SANA BHATRA
|
2430004012WL007081
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776048
|
|
SANA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-005/11167
(DONGARIGUDA)
|
2430004012NRG24110620230287948
|
11/06/2023
|
KAMALADEI JANI
|
2430004012WL007081
|
KAMALADEI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776073
|
|
KAMALADEI JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-005/11173
(DONGARIGUDA)
|
2430004012NRG24110620230287952
|
11/06/2023
|
DAMU JANI
|
2430004012WL007081
|
DAMU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776049
|
|
DAMU JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-005/11173
(DONGARIGUDA)
|
2430004012NRG24110620230287953
|
11/06/2023
|
MADHANA JANI
|
2430004012WL007081
|
MADHANA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776050
|
|
MADHANA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-005/11174
(DONGARIGUDA)
|
2430004012NRG24110620230287954
|
11/06/2023
|
BANU JANI
|
2430004012WL007081
|
BANU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776046
|
|
BANU JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-005/11174
(DONGARIGUDA)
|
2430004012NRG24110620230287955
|
11/06/2023
|
URBASI JANI
|
2430004012WL007081
|
URBASI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776047
|
|
URBASI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-005/11175
(DONGARIGUDA)
|
2430004012NRG24110620230287959
|
11/06/2023
|
UPASI GOUDA
|
2430004012WL007081
|
UPASI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776045
|
|
UPASI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-005/11176
(DONGARIGUDA)
|
2430004012NRG24110620230287960
|
11/06/2023
|
SAMARATHA GOUDA
|
2430004012WL007081
|
SAMARATHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776051
|
|
SAMARATHA GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-005/11176
(DONGARIGUDA)
|
2430004012NRG24110620230287961
|
11/06/2023
|
SUBAYA GOUDA
|
2430004012WL007081
|
SUBAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776052
|
|
SUBAYA GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-005/11177
(DONGARIGUDA)
|
2430004012NRG24110620230287965
|
11/06/2023
|
SARABANI BHATRA
|
2430004012WL007081
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776032
|
|
SARABANI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-005/11218
(DONGARIGUDA)
|
2430004012NRG24110620230287966
|
11/06/2023
|
BALIYAR BHATRA
|
2430004012WL007081
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776092
|
|
BALIYAR BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-005/11224
(DONGARIGUDA)
|
2430004012NRG24110620230287971
|
11/06/2023
|
BIMALA JANI
|
2430004012WL007081
|
BIMALA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776082
|
|
BIMALA JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-005/11224
(DONGARIGUDA)
|
2430004012NRG24110620230287970
|
11/06/2023
|
DAMBARU JANI
|
2430004012WL007081
|
DAMBARU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776083
|
|
DAMBARU JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-005/11240
(DONGARIGUDA)
|
2430004012NRG24110620230287972
|
11/06/2023
|
DEBAKI JANI
|
2430004012WL007081
|
DEBAKI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776070
|
|
DEBAKI JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-005/11244
(DONGARIGUDA)
|
2430004012NRG24110620230287975
|
11/06/2023
|
JAGANNATHA HARIJAN
|
2430004012WL007081
|
JAGANNATHA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776084
|
|
JAGANNATHA HARIJAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-005/11245
(DONGARIGUDA)
|
2430004012NRG24110620230287977
|
11/06/2023
|
DASHAMI JANI
|
2430004012WL007081
|
DASHAMI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776072
|
|
DASHAMI JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-005/11245
(DONGARIGUDA)
|
2430004012NRG24110620230287976
|
11/06/2023
|
RAINU JANI
|
2430004012WL007081
|
RAINU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776071
|
|
RAINU JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-005/11249
(DONGARIGUDA)
|
2430004012NRG24110620230287981
|
11/06/2023
|
DHANAMATI BHATRA
|
2430004012WL007081
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776033
|
|
DHANAMATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-005/11250
(DONGARIGUDA)
|
2430004012NRG24110620230287982
|
11/06/2023
|
JAYARAM BHATRA
|
2430004012WL007081
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776034
|
|
JAYARAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-005/11272
(DONGARIGUDA)
|
2430004012NRG24110620230287985
|
11/06/2023
|
BAISHAKHU BHATRA
|
2430004012WL007081
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776035
|
|
BAISHAKHU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-005/11274
(DONGARIGUDA)
|
2430004012NRG24110620230287986
|
11/06/2023
|
BUCHANDA BHATRA
|
2430004012WL007081
|
BUCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776053
|
|
BUCHANDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|