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-30-004-008-001/26186 (CHATIGUDA)
|
2430004008NRG24Z191220230925930
|
19/12/2023
|
BHAGABAN GOUDA
|
2430004008WL067935
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125399
|
|
BHAGABAN GOUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-001/26186 (CHATIGUDA)
|
2430004008NRG24Z191220230925928
|
19/12/2023
|
BHAGABAN GOUDA
|
2430004008WL067935
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125397
|
|
BHAGABAN GOUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-001/26186 (CHATIGUDA)
|
2430004008NRG24Z191220230925931
|
19/12/2023
|
DHANAMATI GOUDA
|
2430004008WL067935
|
DHANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125400
|
|
DHANAMATI GOUDA
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-001/26186 (CHATIGUDA)
|
2430004008NRG24Z191220230925929
|
19/12/2023
|
DHANAMATI GOUDA
|
2430004008WL067935
|
DHANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125398
|
|
DHANAMATI GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-001/26187 (CHATIGUDA)
|
2430004008NRG24Z191220230925935
|
19/12/2023
|
JITRU GOUDA
|
2430004008WL067935
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125413
|
|
JITRU GOUDA
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-001/26187 (CHATIGUDA)
|
2430004008NRG24Z191220230925934
|
19/12/2023
|
JITRU GOUDA
|
2430004008WL067935
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125412
|
|
JITRU GOUDA
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-001/26187 (CHATIGUDA)
|
2430004008NRG24Z191220230925933
|
19/12/2023
|
JITRU GOUDA
|
2430004008WL067935
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125411
|
|
JITRU GOUDA
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-001/26187 (CHATIGUDA)
|
2430004008NRG24Z191220230925932
|
19/12/2023
|
JITRU GOUDA
|
2430004008WL067935
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125410
|
|
JITRU GOUDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-001/26188 (CHATIGUDA)
|
2430004008NRG24Z191220230925939
|
19/12/2023
|
NAKULA KALAR
|
2430004008WL067935
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125425
|
|
NAKULA KALAR
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-001/26188 (CHATIGUDA)
|
2430004008NRG24Z191220230925938
|
19/12/2023
|
NAKULA KALAR
|
2430004008WL067935
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125424
|
|
NAKULA KALAR
|
()
|
11
|
JHORIGAM
|
OR-30-004-008-001/26188 (CHATIGUDA)
|
2430004008NRG24Z191220230925937
|
19/12/2023
|
NAKULA KALAR
|
2430004008WL067935
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125423
|
|
NAKULA KALAR
|
()
|
12
|
JHORIGAM
|
OR-30-004-008-001/26188 (CHATIGUDA)
|
2430004008NRG24Z191220230925936
|
19/12/2023
|
NAKULA KALAR
|
2430004008WL067935
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125422
|
|
NAKULA KALAR
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-001/26189 (CHATIGUDA)
|
2430004008NRG24Z191220230925942
|
19/12/2023
|
KAMA KUMBHARA
|
2430004008WL067935
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125414
|
|
KAMA KUMBHARA
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-001/26189 (CHATIGUDA)
|
2430004008NRG24Z191220230925941
|
19/12/2023
|
KAMA KUMBHARA
|
2430004008WL067935
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125417
|
|
KAMA KUMBHARA
|
()
|
15
|
JHORIGAM
|
OR-30-004-008-001/26189 (CHATIGUDA)
|
2430004008NRG24Z191220230925940
|
19/12/2023
|
KAMA KUMBHARA
|
2430004008WL067935
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125416
|
|
KAMA KUMBHARA
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-001/26189 (CHATIGUDA)
|
2430004008NRG24Z191220230925943
|
19/12/2023
|
KAMA KUMBHARA
|
2430004008WL067935
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125415
|
|
KAMA KUMBHARA
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-001/26190 (CHATIGUDA)
|
2430004008NRG24Z191220230925947
|
19/12/2023
|
ASHAE BHATRA
|
2430004008WL067935
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125394
|
|
ASHAE BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-001/26190 (CHATIGUDA)
|
2430004008NRG24Z191220230925945
|
19/12/2023
|
ASHAE BHATRA
|
2430004008WL067935
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125392
|
|
ASHAE BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-001/26190 (CHATIGUDA)
|
2430004008NRG24Z191220230925944
|
19/12/2023
|
BELAR SEN BHATRA
|
2430004008WL067935
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125391
|
|
BELAR SEN BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-001/26190 (CHATIGUDA)
|
2430004008NRG24Z191220230925946
|
19/12/2023
|
BELAR SEN BHATRA
|
2430004008WL067935
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125393
|
|
BELAR SEN BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-001/26198 (CHATIGUDA)
|
2430004008NRG24Z191220230925949
|
19/12/2023
|
BHAGYA BATI MAJHI
|
2430004008WL067935
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125427
|
|
BHAGYA BATI MAJHI
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-001/26198 (CHATIGUDA)
|
2430004008NRG24Z191220230925948
|
19/12/2023
|
PARABASI MAJHI
|
2430004008WL067935
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125426
|
|
PARABASI MAJHI
|
()
|
23
|
JHORIGAM
|
OR-30-004-008-001/26215 (CHATIGUDA)
|
2430004008NRG24Z191220230925950
|
19/12/2023
|
DASHARATH GOUDA
|
2430004008WL067935
|
DASHARATH GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125401
|
|
DASHARATH GOUDA
|
()
|
24
|
JHORIGAM
|
OR-30-004-008-001/26216 (CHATIGUDA)
|
2430004008NRG24Z191220230925952
|
19/12/2023
|
CHAITI BINDHANI
|
2430004008WL067935
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125396
|
|
CHAITI BINDHANI
|
()
|
25
|
JHORIGAM
|
OR-30-004-008-001/26216 (CHATIGUDA)
|
2430004008NRG24Z191220230925951
|
19/12/2023
|
KUMARAMANI BINDHANI
|
2430004008WL067935
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125395
|
|
KUMARAMANI BINDHANI
|
()
|
26
|
JHORIGAM
|
OR-30-004-008-001/26218 (CHATIGUDA)
|
2430004008NRG24Z191220230925953
|
19/12/2023
|
SHOBHA BHATRA
|
2430004008WL067935
|
SHOBHA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125390
|
|
SHOBHA BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-008-001/26222 (CHATIGUDA)
|
2430004008NRG24Z191220230925954
|
19/12/2023
|
MANGARAJ KALAR
|
2430004008WL067935
|
MANGARAJ KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125331
|
|
MANGARAJ KALAR
|
()
|
28
|
JHORIGAM
|
OR-30-004-008-001/26223 (CHATIGUDA)
|
2430004008NRG24Z191220230925955
|
19/12/2023
|
BALARAM BHATRA
|
2430004008WL067935
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125442
|
|
BALARAM BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-008-001/26230 (CHATIGUDA)
|
2430004008NRG24Z191220230925956
|
19/12/2023
|
BISHTU KUMBHARA
|
2430004008WL067935
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125329
|
|
BISHTU KUMBHARA
|
()
|
30
|
JHORIGAM
|
OR-30-004-008-001/26230 (CHATIGUDA)
|
2430004008NRG24Z191220230925957
|
19/12/2023
|
KANAKADI KUMBHARA
|
2430004008WL067935
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125330
|
|
KANAKADI KUMBHARA
|
()
|
31
|
JHORIGAM
|
OR-30-004-008-001/26235 (CHATIGUDA)
|
2430004008NRG24Z191220230925959
|
19/12/2023
|
SANU KALAR
|
2430004008WL067935
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125435
|
|
SANU KALAR
|
()
|
32
|
JHORIGAM
|
OR-30-004-008-001/26235 (CHATIGUDA)
|
2430004008NRG24Z191220230925958
|
19/12/2023
|
SANU KALAR
|
2430004008WL067935
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125434
|
|
SANU KALAR
|
()
|
33
|
JHORIGAM
|
OR-30-004-008-001/26239 (CHATIGUDA)
|
2430004008NRG24Z191220230925963
|
19/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL067935
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125407
|
|
GURUBANDHU MAJHI
|
()
|
34
|
JHORIGAM
|
OR-30-004-008-001/26239 (CHATIGUDA)
|
2430004008NRG24Z191220230925962
|
19/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL067935
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125406
|
|
GURUBANDHU MAJHI
|
()
|
35
|
JHORIGAM
|
OR-30-004-008-001/26239 (CHATIGUDA)
|
2430004008NRG24Z191220230925961
|
19/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL067935
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125409
|
|
GURUBANDHU MAJHI
|
()
|
36
|
JHORIGAM
|
OR-30-004-008-001/26239 (CHATIGUDA)
|
2430004008NRG24Z191220230925960
|
19/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL067935
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125408
|
|
GURUBANDHU MAJHI
|
()
|
37
|
JHORIGAM
|
OR-30-004-008-001/26240 (CHATIGUDA)
|
2430004008NRG24Z191220230925967
|
19/12/2023
|
MAKUNDA BHATRA
|
2430004008WL067935
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125419
|
|
MAKUNDA BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-008-001/26240 (CHATIGUDA)
|
2430004008NRG24Z191220230925966
|
19/12/2023
|
MAKUNDA BHATRA
|
2430004008WL067935
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125418
|
|
MAKUNDA BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-008-001/26240 (CHATIGUDA)
|
2430004008NRG24Z191220230925965
|
19/12/2023
|
MAKUNDA BHATRA
|
2430004008WL067935
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125421
|
|
MAKUNDA BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-008-001/26240 (CHATIGUDA)
|
2430004008NRG24Z191220230925964
|
19/12/2023
|
MAKUNDA BHATRA
|
2430004008WL067935
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125420
|
|
MAKUNDA BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-008-001/26245 (CHATIGUDA)
|
2430004008NRG24Z191220230925969
|
19/12/2023
|
DOMANI GOUDA
|
2430004008WL067935
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125428
|
|
DOMANI GOUDA
|
()
|
42
|
JHORIGAM
|
OR-30-004-008-001/26245 (CHATIGUDA)
|
2430004008NRG24Z191220230925968
|
19/12/2023
|
DOMANI GOUDA
|
2430004008WL067935
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125429
|
|
DOMANI GOUDA
|
()
|
43
|
JHORIGAM
|
OR-30-004-008-001/26248 (CHATIGUDA)
|
2430004008NRG24Z191220230925970
|
19/12/2023
|
DAMU MAJHI
|
2430004008WL067935
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125327
|
|
DAMU MAJHI
|
()
|
44
|
JHORIGAM
|
OR-30-004-008-001/26248 (CHATIGUDA)
|
2430004008NRG24Z191220230925971
|
19/12/2023
|
DAMU MAJHI
|
2430004008WL067935
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125328
|
|
DAMU MAJHI
|
()
|
45
|
JHORIGAM
|
OR-30-004-008-001/26250 (CHATIGUDA)
|
2430004008NRG24Z191220230925973
|
19/12/2023
|
TULARAM BHATRA
|
2430004008WL067935
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125443
|
|
TULARAM BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-008-001/26250 (CHATIGUDA)
|
2430004008NRG24Z191220230925972
|
19/12/2023
|
TULARAM BHATRA
|
2430004008WL067935
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125444
|
|
TULARAM BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-008-001/26253 (CHATIGUDA)
|
2430004008NRG24Z191220230925975
|
19/12/2023
|
JASHODA MAJHI
|
2430004008WL067935
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125437
|
|
JASHODA MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-008-001/26253 (CHATIGUDA)
|
2430004008NRG24Z191220230925974
|
19/12/2023
|
JASHODA MAJHI
|
2430004008WL067935
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125436
|
|
JASHODA MAJHI
|
()
|
49
|
JHORIGAM
|
OR-30-004-008-001/26254 (CHATIGUDA)
|
2430004008NRG24Z191220230925978
|
19/12/2023
|
DURJAN MAJHI
|
2430004008WL067935
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125402
|
|
DURJAN MAJHI
|
()
|
50
|
JHORIGAM
|
OR-30-004-008-001/26254 (CHATIGUDA)
|
2430004008NRG24Z191220230925976
|
19/12/2023
|
DURJAN MAJHI
|
2430004008WL067935
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125404
|
|
DURJAN MAJHI
|
()
|
51
|
JHORIGAM
|
OR-30-004-008-001/26254 (CHATIGUDA)
|
2430004008NRG24Z191220230925977
|
19/12/2023
|
SHUKAMATI MAJHI
|
2430004008WL067935
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125405
|
|
SHUKAMATI MAJHI
|
()
|
52
|
JHORIGAM
|
OR-30-004-008-001/26254 (CHATIGUDA)
|
2430004008NRG24Z191220230925979
|
19/12/2023
|
SHUKAMATI MAJHI
|
2430004008WL067935
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125403
|
|
SHUKAMATI MAJHI
|
()
|
53
|
JHORIGAM
|
OR-30-004-008-001/26256 (CHATIGUDA)
|
2430004008NRG24Z191220230925980
|
19/12/2023
|
RABI MAJHI
|
2430004008WL067935
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125430
|
|
RABI MAJHI
|
()
|
54
|
JHORIGAM
|
OR-30-004-008-001/26256 (CHATIGUDA)
|
2430004008NRG24Z191220230925982
|
19/12/2023
|
RABI MAJHI
|
2430004008WL067935
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125432
|
|
RABI MAJHI
|
()
|
55
|
JHORIGAM
|
OR-30-004-008-001/26256 (CHATIGUDA)
|
2430004008NRG24Z191220230925981
|
19/12/2023
|
SOMARI MAJHI
|
2430004008WL067935
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125431
|
|
SOMARI MAJHI
|
()
|
56
|
JHORIGAM
|
OR-30-004-008-001/26256 (CHATIGUDA)
|
2430004008NRG24Z191220230925983
|
19/12/2023
|
SOMARI MAJHI
|
2430004008WL067935
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125433
|
|
SOMARI MAJHI
|
()
|
57
|
JHORIGAM
|
OR-30-004-008-001/26258 (CHATIGUDA)
|
2430004008NRG24Z191220230925984
|
19/12/2023
|
GURUBARU PUJARI
|
2430004008WL067935
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125334
|
|
GURUBARU PUJARI
|
()
|
58
|
JHORIGAM
|
OR-30-004-008-001/26258 (CHATIGUDA)
|
2430004008NRG24Z191220230925986
|
19/12/2023
|
GURUBARU PUJARI
|
2430004008WL067935
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125332
|
|
GURUBARU PUJARI
|
()
|
59
|
JHORIGAM
|
OR-30-004-008-001/26258 (CHATIGUDA)
|
2430004008NRG24Z191220230925985
|
19/12/2023
|
SHUKALADI PUJARI
|
2430004008WL067935
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125335
|
|
SHUKALADI PUJARI
|
()
|
60
|
JHORIGAM
|
OR-30-004-008-001/26258 (CHATIGUDA)
|
2430004008NRG24Z191220230925987
|
19/12/2023
|
SHUKALADI PUJARI
|
2430004008WL067935
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125333
|
|
SHUKALADI PUJARI
|
()
|
61
|
JHORIGAM
|
OR-30-004-008-001/26259 (CHATIGUDA)
|
2430004008NRG24Z191220230925991
|
19/12/2023
|
MANGARI BHATRA
|
2430004008WL067935
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125445
|
|
MANGARI BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-008-001/26259 (CHATIGUDA)
|
2430004008NRG24Z191220230925989
|
19/12/2023
|
MANGARI BHATRA
|
2430004008WL067935
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125446
|
|
MANGARI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-008-001/26262 (CHATIGUDA)
|
2430004008NRG24Z191220230925993
|
19/12/2023
|
BIMALA MAJHI
|
2430004008WL067935
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125367
|
|
BIMALA MAJHI
|
()
|
64
|
JHORIGAM
|
OR-30-004-008-001/26262 (CHATIGUDA)
|
2430004008NRG24Z191220230925992
|
19/12/2023
|
BIMALA MAJHI
|
2430004008WL067935
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125366
|
|
BIMALA MAJHI
|
()
|
65
|
JHORIGAM
|
OR-30-004-008-001/26265 (CHATIGUDA)
|
2430004008NRG24Z191220230925995
|
19/12/2023
|
DHANAMATI MAJHI
|
2430004008WL067935
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125441
|
|
DHANAMATI MAJHI
|
()
|
66
|
JHORIGAM
|
OR-30-004-008-001/26265 (CHATIGUDA)
|
2430004008NRG24Z191220230925997
|
19/12/2023
|
DHANAMATI MAJHI
|
2430004008WL067935
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125439
|
|
DHANAMATI MAJHI
|
()
|
67
|
JHORIGAM
|
OR-30-004-008-001/26265 (CHATIGUDA)
|
2430004008NRG24Z191220230925996
|
19/12/2023
|
TARUNA MAJHI
|
2430004008WL067935
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125438
|
|
TARUNA MAJHI
|
()
|
68
|
JHORIGAM
|
OR-30-004-008-001/26265 (CHATIGUDA)
|
2430004008NRG24Z191220230925994
|
19/12/2023
|
TARUNA MAJHI
|
2430004008WL067935
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125440
|
|
TARUNA MAJHI
|
()
|
69
|
JHORIGAM
|
OR-30-004-008-005/26784 (CHATIGUDA)
|
2430004008NRG24Z191220230925998
|
19/12/2023
|
SARADU BHATRA
|
2430004008WL067935
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125364
|
|
SARADU BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-008-005/26784 (CHATIGUDA)
|
2430004008NRG24Z191220230926000
|
19/12/2023
|
SARADU BHATRA
|
2430004008WL067935
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125362
|
|
SARADU BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-008-005/26784 (CHATIGUDA)
|
2430004008NRG24Z191220230925999
|
19/12/2023
|
SUBAI BHATRA
|
2430004008WL067935
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125365
|
|
SUBAI BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-008-005/26784 (CHATIGUDA)
|
2430004008NRG24Z191220230926001
|
19/12/2023
|
SUBAI BHATRA
|
2430004008WL067935
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125363
|
|
SUBAI BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-008-005/26786 (CHATIGUDA)
|
2430004008NRG24Z191220230926003
|
19/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL067935
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125389
|
|
MANGALADI KUMBHARA
|
()
|
74
|
JHORIGAM
|
OR-30-004-008-005/26786 (CHATIGUDA)
|
2430004008NRG24Z191220230926005
|
19/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL067935
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125387
|
|
MANGALADI KUMBHARA
|
()
|
75
|
JHORIGAM
|
OR-30-004-008-005/26786 (CHATIGUDA)
|
2430004008NRG24Z191220230926004
|
19/12/2023
|
PADU KUMBHARA
|
2430004008WL067935
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125386
|
|
PADU KUMBHARA
|
()
|
76
|
JHORIGAM
|
OR-30-004-008-005/26786 (CHATIGUDA)
|
2430004008NRG24Z191220230926002
|
19/12/2023
|
PADU KUMBHARA
|
2430004008WL067935
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125388
|
|
PADU KUMBHARA
|
()
|
77
|
JHORIGAM
|
OR-30-004-008-005/26789 (CHATIGUDA)
|
2430004008NRG24Z191220230926006
|
19/12/2023
|
DURJAN BHATRA
|
2430004008WL067935
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125340
|
|
DURJAN BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-008-005/26789 (CHATIGUDA)
|
2430004008NRG24Z191220230926008
|
19/12/2023
|
DURJAN BHATRA
|
2430004008WL067935
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125338
|
|
DURJAN BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-008-005/26789 (CHATIGUDA)
|
2430004008NRG24Z191220230926007
|
19/12/2023
|
PADAMA BHATRA
|
2430004008WL067935
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125341
|
|
PADAMA BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-008-005/26789 (CHATIGUDA)
|
2430004008NRG24Z191220230926009
|
19/12/2023
|
PADAMA BHATRA
|
2430004008WL067935
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125339
|
|
PADAMA BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-008-005/26791 (CHATIGUDA)
|
2430004008NRG24Z191220230926011
|
19/12/2023
|
BHUBAN BHATRA
|
2430004008WL067935
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125380
|
|
BHUBAN BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-008-005/26791 (CHATIGUDA)
|
2430004008NRG24Z191220230926010
|
19/12/2023
|
BHUBAN BHATRA
|
2430004008WL067935
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125381
|
|
BHUBAN BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-008-005/26794 (CHATIGUDA)
|
2430004008NRG24Z191220230926012
|
19/12/2023
|
RAJAMAN BHATRA
|
2430004008WL067935
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125342
|
|
RAJAMAN BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-008-005/26794 (CHATIGUDA)
|
2430004008NRG24Z191220230926013
|
19/12/2023
|
RAJAMAN BHATRA
|
2430004008WL067935
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125343
|
|
RAJAMAN BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24Z191220230926017
|
19/12/2023
|
CHITAI BHATRA
|
2430004008WL067935
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125371
|
|
CHITAI BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24Z191220230926015
|
19/12/2023
|
CHITAI BHATRA
|
2430004008WL067935
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125369
|
|
CHITAI BHATRA
|
()
|
87
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24Z191220230926014
|
19/12/2023
|
GANA BHATRA
|
2430004008WL067935
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125368
|
|
GANA BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-008-005/26795 (CHATIGUDA)
|
2430004008NRG24Z191220230926016
|
19/12/2023
|
GANA BHATRA
|
2430004008WL067935
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125370
|
|
GANA BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-008-005/26796 (CHATIGUDA)
|
2430004008NRG24Z191220230926019
|
19/12/2023
|
AMAR BHATRA
|
2430004008WL067935
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125337
|
|
AMAR BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-008-005/26796 (CHATIGUDA)
|
2430004008NRG24Z191220230926018
|
19/12/2023
|
AMAR BHATRA
|
2430004008WL067935
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125336
|
|
AMAR BHATRA
|
()
|
91
|
JHORIGAM
|
OR-30-004-008-005/26801 (CHATIGUDA)
|
2430004008NRG24Z191220230926021
|
19/12/2023
|
SAMARU BHATRA
|
2430004008WL067935
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125345
|
|
SAMARU BHATRA
|
()
|
92
|
JHORIGAM
|
OR-30-004-008-005/26801 (CHATIGUDA)
|
2430004008NRG24Z191220230926020
|
19/12/2023
|
SAMARU BHATRA
|
2430004008WL067935
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125344
|
|
SAMARU BHATRA
|
()
|
93
|
JHORIGAM
|
OR-30-004-008-005/26805 (CHATIGUDA)
|
2430004008NRG24Z191220230926023
|
19/12/2023
|
BUDURA BHATRA
|
2430004008WL067935
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125361
|
|
BUDURA BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-008-005/26805 (CHATIGUDA)
|
2430004008NRG24Z191220230926022
|
19/12/2023
|
BUDURA BHATRA
|
2430004008WL067935
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125360
|
|
BUDURA BHATRA
|
()
|
95
|
JHORIGAM
|
OR-30-004-008-005/26807 (CHATIGUDA)
|
2430004008NRG24Z191220230926025
|
19/12/2023
|
SHRIDHAR PUJARI
|
2430004008WL067935
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125354
|
|
SHRIDHAR PUJARI
|
()
|
96
|
JHORIGAM
|
OR-30-004-008-005/26807 (CHATIGUDA)
|
2430004008NRG24Z191220230926024
|
19/12/2023
|
SHRIDHAR PUJARI
|
2430004008WL067935
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125355
|
|
SHRIDHAR PUJARI
|
()
|
97
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24Z191220230926029
|
19/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL067935
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125383
|
|
BHAGABAN KUMBHARA
|
()
|
98
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24Z191220230926028
|
19/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL067935
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125382
|
|
BHAGABAN KUMBHARA
|
()
|
99
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24Z191220230926027
|
19/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL067935
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125385
|
|
BHAGABAN KUMBHARA
|
()
|
100
|
JHORIGAM
|
OR-30-004-008-005/26808 (CHATIGUDA)
|
2430004008NRG24Z191220230926026
|
19/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL067935
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125384
|
|
BHAGABAN KUMBHARA
|
()
|
101
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24Z191220230926033
|
19/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL067935
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125359
|
|
BHAGIRATHY KUMBHARA
|
()
|
102
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24Z191220230926032
|
19/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL067935
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125358
|
|
BHAGIRATHY KUMBHARA
|
()
|
103
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24Z191220230926031
|
19/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL067935
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125357
|
|
BHAGIRATHY KUMBHARA
|
()
|
104
|
JHORIGAM
|
OR-30-004-008-005/26809 (CHATIGUDA)
|
2430004008NRG24Z191220230926030
|
19/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL067935
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125356
|
|
BHAGIRATHY KUMBHARA
|
()
|
105
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24Z191220230926037
|
19/12/2023
|
DURA BHATRA
|
2430004008WL067935
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125351
|
|
DURA BHATRA
|
()
|
106
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24Z191220230926035
|
19/12/2023
|
DURA BHATRA
|
2430004008WL067935
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125353
|
|
DURA BHATRA
|
()
|
107
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24Z191220230926034
|
19/12/2023
|
NARA BHATRA
|
2430004008WL067935
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125352
|
|
NARA BHATRA
|
()
|
108
|
JHORIGAM
|
OR-30-004-008-005/26811 (CHATIGUDA)
|
2430004008NRG24Z191220230926036
|
19/12/2023
|
NARA BHATRA
|
2430004008WL067935
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125350
|
|
NARA BHATRA
|
()
|
109
|
JHORIGAM
|
OR-30-004-008-005/26812 (CHATIGUDA)
|
2430004008NRG24Z191220230926038
|
19/12/2023
|
KASHA BHATRA
|
2430004008WL067935
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125348
|
|
KASHA BHATRA
|
()
|
110
|
JHORIGAM
|
OR-30-004-008-005/26812 (CHATIGUDA)
|
2430004008NRG24Z191220230926040
|
19/12/2023
|
KASHA BHATRA
|
2430004008WL067935
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125346
|
|
KASHA BHATRA
|
()
|
111
|
JHORIGAM
|
OR-30-004-008-005/26812 (CHATIGUDA)
|
2430004008NRG24Z191220230926039
|
19/12/2023
|
KUMARI BHATRA
|
2430004008WL067935
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125349
|
|
KUMARI BHATRA
|
()
|
112
|
JHORIGAM
|
OR-30-004-008-005/26812 (CHATIGUDA)
|
2430004008NRG24Z191220230926041
|
19/12/2023
|
KUMARI BHATRA
|
2430004008WL067935
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125347
|
|
KUMARI BHATRA
|
()
|
113
|
JHORIGAM
|
OR-30-004-008-005/26816 (CHATIGUDA)
|
2430004008NRG24Z191220230926045
|
19/12/2023
|
CHAITAN BHATRA
|
2430004008WL067935
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125375
|
|
CHAITAN BHATRA
|
()
|
114
|
JHORIGAM
|
OR-30-004-008-005/26816 (CHATIGUDA)
|
2430004008NRG24Z191220230926043
|
19/12/2023
|
CHAITAN BHATRA
|
2430004008WL067935
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125373
|
|
CHAITAN BHATRA
|
()
|
115
|
JHORIGAM
|
OR-30-004-008-005/26816 (CHATIGUDA)
|
2430004008NRG24Z191220230926042
|
19/12/2023
|
NILA BHATRA
|
2430004008WL067935
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125372
|
|
NILA BHATRA
|
()
|
116
|
JHORIGAM
|
OR-30-004-008-005/26816 (CHATIGUDA)
|
2430004008NRG24Z191220230926044
|
19/12/2023
|
NILA BHATRA
|
2430004008WL067935
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125374
|
|
NILA BHATRA
|
()
|
117
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24Z191220230926049
|
19/12/2023
|
SITARAM BHATRA
|
2430004008WL067935
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125379
|
|
SITARAM BHATRA
|
()
|
118
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24Z191220230926048
|
19/12/2023
|
SITARAM BHATRA
|
2430004008WL067935
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125378
|
|
SITARAM BHATRA
|
()
|
119
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24Z191220230926047
|
19/12/2023
|
SITARAM BHATRA
|
2430004008WL067935
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125377
|
|
SITARAM BHATRA
|
()
|
120
|
JHORIGAM
|
OR-30-004-008-005/26817 (CHATIGUDA)
|
2430004008NRG24Z191220230926046
|
19/12/2023
|
SITARAM BHATRA
|
2430004008WL067935
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/12/2023
|
|
8792125376
|
|
SITARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|