|
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-30-004-010-003/17605
(DHAMANAGUDA)
|
2430004010NRG24140920230642097
|
14/09/2023
|
KAPUR CHANDA GANDA
|
2430004010WL031884
|
KAPUR CHANDA GANDA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7259787827
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24130920230641936
|
14/09/2023
|
KHAGAPATI BHATRA
|
2430004010WL031825
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787825
|
|
KHAGAPATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24130920230641937
|
14/09/2023
|
PHULMATI BHATRA
|
2430004010WL031825
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787826
|
|
PHULMATI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24130920230641939
|
14/09/2023
|
SARADU BHATRA
|
2430004010WL031825
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787822
|
|
SARADU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24130920230641938
|
14/09/2023
|
SARADU BHATRA
|
2430004010WL031825
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787821
|
|
SARADU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-005/5939
(DHAMANAGUDA)
|
2430004010NRG24130920230641940
|
14/09/2023
|
ASAMATI KALAR
|
2430004010WL031825
|
ASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787801
|
|
ASAMATI KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004010NRG24130920230641944
|
14/09/2023
|
UDHAB BHATRA
|
2430004010WL031825
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787794
|
|
UDHAB BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004010NRG24130920230641943
|
14/09/2023
|
UDHAB BHATRA
|
2430004010WL031825
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787793
|
|
UDHAB BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24130920230641948
|
14/09/2023
|
SUKADAS KALLAR
|
2430004010WL031825
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787798
|
|
SUKADAS KALLAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24130920230641947
|
14/09/2023
|
SUKADAS KALLAR
|
2430004010WL031825
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787797
|
|
SUKADAS KALLAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/5968
(DHAMANAGUDA)
|
2430004010NRG24140920230642088
|
14/09/2023
|
KOUSHALYA BHATRA
|
2430004010WL031879
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259787819
|
|
KOUSHALYA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/5968
(DHAMANAGUDA)
|
2430004010NRG24140920230642087
|
14/09/2023
|
KOUSHALYA BHATRA
|
2430004010WL031879
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259787818
|
|
KOUSHALYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24130920230641950
|
14/09/2023
|
LACHHAMA BHATRA
|
2430004010WL031825
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787803
|
|
LACHHAMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24130920230641949
|
14/09/2023
|
PHAGUNU BHATRA
|
2430004010WL031825
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787802
|
|
PHAGUNU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24130920230641952
|
14/09/2023
|
MANAHAR KALLAR
|
2430004010WL031825
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787811
|
|
MANAHAR KALLAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24130920230641951
|
14/09/2023
|
MANAHAR KALLAR
|
2430004010WL031825
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787810
|
|
MANAHAR KALLAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24130920230641954
|
14/09/2023
|
BHAGABATI GOUDA
|
2430004010WL031825
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787805
|
|
BHAGABATI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24130920230641953
|
14/09/2023
|
KESHABA GOUDA
|
2430004010WL031825
|
KESHABA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787804
|
|
KESHABA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24130920230641956
|
14/09/2023
|
KUNTI GOUDA
|
2430004010WL031825
|
KUNTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787824
|
|
KUNTI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24130920230641955
|
14/09/2023
|
RAMA KRUSHNA GOUDA
|
2430004010WL031825
|
RAMA KRUSHNA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787823
|
|
RAMA KRUSHNA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24130920230641958
|
14/09/2023
|
TULARAM BHATRA
|
2430004010WL031825
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787796
|
|
TULARAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24130920230641957
|
14/09/2023
|
TULARAM BHATRA
|
2430004010WL031825
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787795
|
|
TULARAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24130920230641960
|
14/09/2023
|
ANGADA PUJARI
|
2430004010WL031825
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787813
|
|
ANGADA PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24130920230641959
|
14/09/2023
|
ANGADA PUJARI
|
2430004010WL031825
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787812
|
|
ANGADA PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24130920230641962
|
14/09/2023
|
LAMBODAR KALLAR
|
2430004010WL031825
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787792
|
|
LAMBODAR KALLAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24130920230641961
|
14/09/2023
|
LAMBODAR KALLAR
|
2430004010WL031825
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787791
|
|
LAMBODAR KALLAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24130920230641963
|
14/09/2023
|
BANAMALI BHATRA
|
2430004010WL031825
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7259787817
|
No Such Account
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24130920230641964
|
14/09/2023
|
CHANCHALA BHATRA
|
2430004010WL031825
|
CHANCHALA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7259787820
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24130920230641965
|
14/09/2023
|
DAYANIDHI KALLAR
|
2430004010WL031825
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787808
|
|
DAYANIDHI KALLAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24130920230641966
|
14/09/2023
|
DAYANIDHI KALLAR
|
2430004010WL031825
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787809
|
|
DAYANIDHI KALLAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24130920230641967
|
14/09/2023
|
DAMU GOUDA
|
2430004010WL031825
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787806
|
|
DAMU GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24130920230641968
|
14/09/2023
|
LILAGIUDA
|
2430004010WL031825
|
LILAGIUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787807
|
|
LILAGIUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-005/6066
(DHAMANAGUDA)
|
2430004010NRG24130920230641970
|
14/09/2023
|
BUDURI BHATRA
|
2430004010WL031825
|
BUDURI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7259787800
|
No Such Account
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-010-005/6066
(DHAMANAGUDA)
|
2430004010NRG24130920230641969
|
14/09/2023
|
DEBA BHATRA
|
2430004010WL031825
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7259787799
|
No Such Account
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24130920230641971
|
14/09/2023
|
SANADHAR BHATRA
|
2430004010WL031825
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787842
|
|
SANADHAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24130920230641972
|
14/09/2023
|
SUNADHAR BHATRA
|
2430004010WL031825
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787843
|
|
SUNADHAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004010NRG24130920230641973
|
14/09/2023
|
DALASAI BHATRA
|
2430004010WL031825
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259787844
|
|
DALASAI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-008/17174
(DHAMANAGUDA)
|
2430004010NRG24130920230641975
|
14/09/2023
|
JUGDHAR BHATRA
|
2430004010WL031825
|
JUGDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787815
|
|
JUGDHAR BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24130920230641977
|
14/09/2023
|
RAILA BHATRA
|
2430004010WL031825
|
RAILA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787853
|
|
RAILA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24130920230641976
|
14/09/2023
|
RAITA BHATRA
|
2430004010WL031825
|
RAITA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787852
|
|
RAITA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004010NRG24130920230641978
|
14/09/2023
|
CHAKRA BHATRA
|
2430004010WL031825
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787851
|
|
CHAKRA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-008/17179
(DHAMANAGUDA)
|
2430004010NRG24130920230641979
|
14/09/2023
|
SHUKULU BHATRA
|
2430004010WL031825
|
SHUKULU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787850
|
|
SHUKULU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24130920230641980
|
14/09/2023
|
GOBINDA PUJARI
|
2430004010WL031825
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787829
|
|
GOBINDA PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24130920230641981
|
14/09/2023
|
PADAMA PUJARI
|
2430004010WL031825
|
PADAMA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787830
|
|
PADAMA PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004010NRG24130920230641982
|
14/09/2023
|
GOBARU BHATRA
|
2430004010WL031825
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787849
|
|
GOBARU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004010NRG24130920230641983
|
14/09/2023
|
BANAMALI BHATRA
|
2430004010WL031825
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787833
|
|
BANAMALI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004010NRG24130920230641984
|
14/09/2023
|
JAGAT BHATRA
|
2430004010WL031825
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787828
|
|
JAGAT BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-008/17258
(DHAMANAGUDA)
|
2430004010NRG24130920230641985
|
14/09/2023
|
TRINATHA PUJARI
|
2430004010WL031825
|
TRINATHA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787839
|
|
TRINATHA PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004010NRG24130920230641986
|
14/09/2023
|
ANIRUDHA BHATRA
|
2430004010WL031825
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787837
|
|
ANIRUDHA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24130920230641987
|
14/09/2023
|
BALACHANDA PUAJRI
|
2430004010WL031825
|
BALACHANDA PUAJRI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787834
|
|
BALACHANDA PUAJRI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24130920230641988
|
14/09/2023
|
GANGAI PUJARI
|
2430004010WL031825
|
GANGAI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787835
|
|
GANGAI PUJARI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-008/17274
(DHAMANAGUDA)
|
2430004010NRG24130920230641989
|
14/09/2023
|
RAMESH HARIJAN
|
2430004010WL031825
|
RAMESH HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787838
|
|
RAMESH HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004010NRG24130920230641990
|
14/09/2023
|
NILAKANTHO BHATRA
|
2430004010WL031825
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787854
|
|
NILAKANTHO BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004010NRG24130920230641991
|
14/09/2023
|
RATANA BHATRA
|
2430004010WL031825
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787855
|
|
RATANA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24130920230641993
|
14/09/2023
|
BALADAS BHATRA
|
2430004010WL031825
|
BALADAS BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787832
|
|
BALADAS BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24130920230641992
|
14/09/2023
|
KULIA BHATRA
|
2430004010WL031825
|
KULIA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787831
|
|
KULIA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004010NRG24130920230641994
|
14/09/2023
|
RABI BHATRA
|
2430004010WL031825
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259787814
|
|
RABI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-008/17320
(DHAMANAGUDA)
|
2430004010NRG24130920230641995
|
14/09/2023
|
KAMALADI BHATRA
|
2430004010WL031825
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787816
|
|
KAMALADI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24130920230641997
|
14/09/2023
|
BUDUBARI JANI
|
2430004010WL031825
|
BUDUBARI JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787841
|
|
BUDUBARI JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24130920230641996
|
14/09/2023
|
CHANDRA JANI
|
2430004010WL031825
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787840
|
|
CHANDRA JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-008/17363
(DHAMANAGUDA)
|
2430004010NRG24130920230641999
|
14/09/2023
|
ADABARI MAJHI
|
2430004010WL031825
|
ADABARI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787846
|
|
ADABARI MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-008/17363
(DHAMANAGUDA)
|
2430004010NRG24130920230641998
|
14/09/2023
|
DHANER MAJHI
|
2430004010WL031825
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787845
|
|
DHANER MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-008/17393
(DHAMANAGUDA)
|
2430004010NRG24130920230642000
|
14/09/2023
|
DHANER BHATRA
|
2430004010WL031825
|
DHANER BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787836
|
|
DHANER BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-008/17395
(DHAMANAGUDA)
|
2430004010NRG24130920230642001
|
14/09/2023
|
BALAKDAS BHAT
|
2430004010WL031825
|
BALAKDAS BHAT
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787847
|
|
BALAKDAS BHAT
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-008/17395
(DHAMANAGUDA)
|
2430004010NRG24130920230642002
|
14/09/2023
|
BASANTI BHAT
|
2430004010WL031825
|
BASANTI BHAT
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259787848
|
|
BASANTI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|