|
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-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24210420230023656
|
24/04/2023
|
BHAGYA BATI MAJHI
|
2430004008WL000546
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513466
|
|
BHAGYA BATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24210420230023658
|
24/04/2023
|
CHAITI BINDHANI
|
2430004008WL000546
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513450
|
|
CHAITI BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24210420230023657
|
24/04/2023
|
KUMARAMANI BINDHANI
|
2430004008WL000546
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513449
|
|
KUMARAMANI BINDHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24210420230023659
|
24/04/2023
|
BISHTU KUMBHARA
|
2430004008WL000546
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513379
|
|
BISHTU KUMBHARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24210420230023660
|
24/04/2023
|
KANAKADI KUMBHARA
|
2430004008WL000546
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513380
|
|
KANAKADI KUMBHARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24210420230023661
|
24/04/2023
|
SANU KALAR
|
2430004008WL000546
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513473
|
|
SANU KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24210420230023662
|
24/04/2023
|
GURUBANDHU MAJHI
|
2430004008WL000546
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513456
|
|
GURUBANDHU MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24210420230023663
|
24/04/2023
|
GURUBANDHU MAJHI
|
2430004008WL000546
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398513457
|
|
GURUBANDHU MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24210420230023664
|
24/04/2023
|
MAKUNDA BHATRA
|
2430004008WL000546
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398513462
|
|
MAKUNDA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24210420230023665
|
24/04/2023
|
MAKUNDA BHATRA
|
2430004008WL000546
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513463
|
|
MAKUNDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26245
(CHATIGUDA)
|
2430004008NRG24210420230023666
|
24/04/2023
|
DOMANI GOUDA
|
2430004008WL000546
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513470
|
|
DOMANI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004008NRG24210420230023667
|
24/04/2023
|
JASHODA MAJHI
|
2430004008WL000546
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513474
|
|
JASHODA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24210420230023668
|
24/04/2023
|
DURJAN MAJHI
|
2430004008WL000546
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513453
|
|
DURJAN MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24210420230023669
|
24/04/2023
|
SHUKAMATI MAJHI
|
2430004008WL000546
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513454
|
|
SHUKAMATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24210420230023670
|
24/04/2023
|
RABI MAJHI
|
2430004008WL000546
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513471
|
|
RABI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24210420230023671
|
24/04/2023
|
SOMARI MAJHI
|
2430004008WL000546
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513472
|
|
SOMARI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24210420230023672
|
24/04/2023
|
GURUBARU PUJARI
|
2430004008WL000546
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513383
|
|
GURUBARU PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24210420230023673
|
24/04/2023
|
SHUKALADI PUJARI
|
2430004008WL000546
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513384
|
|
SHUKALADI PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24210420230023675
|
24/04/2023
|
BIMALA MAJHI
|
2430004008WL000546
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513448
|
|
BIMALA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24210420230023674
|
24/04/2023
|
DASHARATH MAJHI
|
2430004008WL000546
|
DASHARATH MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398513447
|
|
DASHARATH MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24210420230023676
|
24/04/2023
|
CHAMPA MAJHI
|
2430004008WL000546
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513446
|
|
CHAMPA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24210420230023677
|
24/04/2023
|
DASHAMI BHATRA
|
2430004008WL000546
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513469
|
|
DASHAMI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24210420230023678
|
24/04/2023
|
BUDURI PANKA
|
2430004008WL000546
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513369
|
|
BUDURI PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24210420230023679
|
24/04/2023
|
AJODHYA PUJARI
|
2430004008WL000546
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513381
|
|
AJODHYA PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24210420230023680
|
24/04/2023
|
KANAKA DEI PUJARI
|
2430004008WL000546
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513382
|
|
KANAKA DEI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24210420230023681
|
24/04/2023
|
BASAMAN MAJHI
|
2430004008WL000546
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513363
|
|
BASAMAN MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24210420230023682
|
24/04/2023
|
RATANA MAJHI
|
2430004008WL000546
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513364
|
|
RATANA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24210420230023683
|
24/04/2023
|
DHARMU MAJHI
|
2430004008WL000546
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513367
|
|
DHARMU MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24210420230023684
|
24/04/2023
|
DHARMU MAJHI
|
2430004008WL000546
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513368
|
|
DHARMU MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24210420230023686
|
24/04/2023
|
NAKULA BHATRA
|
2430004008WL000546
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513375
|
|
NAKULA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24210420230023685
|
24/04/2023
|
SUPATI BHATRA
|
2430004008WL000546
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513374
|
|
SUPATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24210420230023687
|
24/04/2023
|
GURUBANDHU BHATRA
|
2430004008WL000546
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513376
|
|
GURUBANDHU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24210420230023689
|
24/04/2023
|
GORIMANI BHATRA
|
2430004008WL000546
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513461
|
|
GORIMANI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24210420230023688
|
24/04/2023
|
KAMALU BHATRA
|
2430004008WL000546
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513460
|
|
KAMALU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24210420230023691
|
24/04/2023
|
BAJANA MAJHI
|
2430004008WL000546
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513371
|
|
BAJANA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24210420230023690
|
24/04/2023
|
SAMARU MAJHI
|
2430004008WL000546
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513370
|
|
SAMARU MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004008NRG24210420230023692
|
24/04/2023
|
AMBIKA BHATRA
|
2430004008WL000546
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513385
|
|
AMBIKA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004008NRG24210420230023693
|
24/04/2023
|
AMBIKA BHATRA
|
2430004008WL000546
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513386
|
|
AMBIKA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26476
(CHATIGUDA)
|
2430004008NRG24210420230023694
|
24/04/2023
|
LACHANDEI NAYAK
|
2430004008WL000546
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513445
|
|
LACHANDEI NAYAK
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24210420230023696
|
24/04/2023
|
MANAI BHATRA
|
2430004008WL000546
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513468
|
|
MANAI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24210420230023695
|
24/04/2023
|
PITAMBARA BHATRA
|
2430004008WL000546
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513467
|
|
PITAMBARA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24210420230023697
|
24/04/2023
|
MANA GOUDA
|
2430004008WL000546
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513377
|
|
MANA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24210420230023698
|
24/04/2023
|
MANA GOUDA
|
2430004008WL000546
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513378
|
|
MANA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24210420230023700
|
24/04/2023
|
BALAMATI MAJHI
|
2430004008WL000546
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513465
|
|
BALAMATI MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24210420230023699
|
24/04/2023
|
PADALAM MAJHI
|
2430004008WL000546
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513464
|
|
PADALAM MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004008NRG24210420230023701
|
24/04/2023
|
BHAGAT BHATRA
|
2430004008WL000546
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513451
|
|
BHAGAT BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004008NRG24210420230023702
|
24/04/2023
|
PADAMA BHATRA
|
2430004008WL000546
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513452
|
|
PADAMA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24210420230023703
|
24/04/2023
|
BALACHANDA BHATRA
|
2430004008WL000546
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513372
|
|
BALACHANDA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24210420230023704
|
24/04/2023
|
BALCHANDA BHATRA
|
2430004008WL000546
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513373
|
|
BALCHANDA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24210420230023705
|
24/04/2023
|
KAMAL MAJHI
|
2430004008WL000546
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513458
|
|
KAMAL MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24210420230023706
|
24/04/2023
|
KAMAL MAJHI
|
2430004008WL000546
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513459
|
|
KAMAL MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26494
(CHATIGUDA)
|
2430004008NRG24210420230023707
|
24/04/2023
|
GANAPATI MAJHI
|
2430004008WL000546
|
GANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513455
|
|
GANAPATI MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24210420230023709
|
24/04/2023
|
KAILAS MAJHI
|
2430004008WL000546
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513366
|
|
KAILAS MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24210420230023708
|
24/04/2023
|
KAILASH MAJHI
|
2430004008WL000546
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513365
|
|
KAILASH MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004008NRG24210420230023710
|
24/04/2023
|
Bhuban Majhi
|
2430004008WL000546
|
Bhuban Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513361
|
|
Bhuban Majhi
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004008NRG24210420230023711
|
24/04/2023
|
Parama Majhi
|
2430004008WL000546
|
Parama Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513362
|
|
Parama Majhi
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004008NRG24210420230023712
|
24/04/2023
|
Achyut Majhi
|
2430004008WL000546
|
Achyut Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513359
|
|
Achyut Majhi
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004008NRG24210420230023713
|
24/04/2023
|
Tikimani Majhi
|
2430004008WL000546
|
Tikimani Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513360
|
|
Tikimani Majhi
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24210420230023715
|
24/04/2023
|
LACHANDI MAJHI
|
2430004008WL000546
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513417
|
|
LACHANDI MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24210420230023714
|
24/04/2023
|
MADAN MAJHI
|
2430004008WL000546
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513416
|
|
MADAN MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24210420230023717
|
24/04/2023
|
ASTI MAJHI
|
2430004008WL000546
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513421
|
|
ASTI MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24210420230023716
|
24/04/2023
|
PADAM MAJHI
|
2430004008WL000546
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513420
|
|
PADAM MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24210420230023718
|
24/04/2023
|
BALCHANDA BINDHANI
|
2430004008WL000546
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513476
|
|
BALCHANDA BINDHANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24210420230023719
|
24/04/2023
|
BALCHANDA BINDHANI
|
2430004008WL000546
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513475
|
|
BALCHANDA BINDHANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004008NRG24210420230023721
|
24/04/2023
|
JABA RAY
|
2430004008WL000546
|
JABA RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513442
|
|
JABA RAY
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004008NRG24210420230023720
|
24/04/2023
|
SAPAN RAY
|
2430004008WL000546
|
SAPAN RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513441
|
|
SAPAN RAY
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004008NRG24210420230023722
|
24/04/2023
|
KAMALU MAJHI
|
2430004008WL000546
|
KAMALU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513412
|
|
KAMALU MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004008NRG24210420230023723
|
24/04/2023
|
SADA MAJHI
|
2430004008WL000546
|
SADA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513413
|
|
SADA MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004008NRG24210420230023724
|
24/04/2023
|
SAMIR MANDAL
|
2430004008WL000546
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513439
|
|
SAMIR MANDAL
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004008NRG24210420230023725
|
24/04/2023
|
SAMIR MANDAL
|
2430004008WL000546
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513440
|
|
SAMIR MANDAL
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004008NRG24210420230023727
|
24/04/2023
|
DASHAI GOUDA
|
2430004008WL000546
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513423
|
|
DASHAI GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004008NRG24210420230023726
|
24/04/2023
|
PHAGAN GOUDA
|
2430004008WL000546
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513422
|
|
PHAGAN GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24210420230023728
|
24/04/2023
|
DALIMA BHATRA
|
2430004008WL000546
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513426
|
|
DALIMA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004008NRG24210420230023729
|
24/04/2023
|
SANTOSH SARAKAR
|
2430004008WL000546
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513427
|
|
SANTOSH SARAKAR
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004008NRG24210420230023730
|
24/04/2023
|
SANTOSH SARAKAR
|
2430004008WL000546
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513428
|
|
SANTOSH SARAKAR
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24210420230023731
|
24/04/2023
|
NARASING PUJARI
|
2430004008WL000546
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513393
|
|
NARASING PUJARI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24210420230023732
|
24/04/2023
|
TULASA PUJARI
|
2430004008WL000546
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513394
|
|
TULASA PUJARI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24210420230023734
|
24/04/2023
|
IRADI PUJARI
|
2430004008WL000546
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513425
|
|
IRADI PUJARI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24210420230023733
|
24/04/2023
|
PURAN PUJARI
|
2430004008WL000546
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513424
|
|
PURAN PUJARI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24210420230023736
|
24/04/2023
|
ASAMATI PUJARI
|
2430004008WL000546
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513388
|
|
ASAMATI PUJARI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24210420230023735
|
24/04/2023
|
PADAMAN PUJARI
|
2430004008WL000546
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513387
|
|
PADAMAN PUJARI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-002/24345
(CHATIGUDA)
|
2430004008NRG24210420230023737
|
24/04/2023
|
GOBINDA PUJARI
|
2430004008WL000546
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513405
|
|
GOBINDA PUJARI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24210420230023738
|
24/04/2023
|
NIBASH BALA
|
2430004008WL000546
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513429
|
|
NIBASH BALA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24210420230023739
|
24/04/2023
|
NIBASH BALA
|
2430004008WL000546
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513430
|
|
NIBASH BALA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-002/24367
(CHATIGUDA)
|
2430004008NRG24210420230023740
|
24/04/2023
|
PADAM HARIJAN
|
2430004008WL000546
|
PADAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513389
|
|
PADAM HARIJAN
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-002/24367
(CHATIGUDA)
|
2430004008NRG24210420230023741
|
24/04/2023
|
PARAMILA HARIJAN
|
2430004008WL000546
|
PARAMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513390
|
|
PARAMILA HARIJAN
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004008NRG24210420230023742
|
24/04/2023
|
GURUBARU SAMARATH
|
2430004008WL000546
|
GURUBARU SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513443
|
|
GURUBARU SAMARATH
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004008NRG24210420230023743
|
24/04/2023
|
PARABATI SAMARATH
|
2430004008WL000546
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513444
|
|
PARABATI SAMARATH
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24210420230023744
|
24/04/2023
|
MADAN GOUDA
|
2430004008WL000546
|
MADAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513414
|
|
MADAN GOUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24210420230023745
|
24/04/2023
|
PARABATI GOUDA
|
2430004008WL000546
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513415
|
|
PARABATI GOUDA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-002/24388
(CHATIGUDA)
|
2430004008NRG24210420230023746
|
24/04/2023
|
SUKUMAR MANDAL
|
2430004008WL000546
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513437
|
|
SUKUMAR MANDAL
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-002/24388
(CHATIGUDA)
|
2430004008NRG24210420230023747
|
24/04/2023
|
SUKUMAR MANDAL
|
2430004008WL000546
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513438
|
|
SUKUMAR MANDAL
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24210420230023748
|
24/04/2023
|
SHUKUMAR MANDAL
|
2430004008WL000546
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513433
|
|
SHUKUMAR MANDAL
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24210420230023749
|
24/04/2023
|
SHUKUMAR MANDAL
|
2430004008WL000546
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513434
|
|
SHUKUMAR MANDAL
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24210420230023751
|
24/04/2023
|
PRABHATI MANDAL
|
2430004008WL000546
|
PRABHATI MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513436
|
|
PRABHATI MANDAL
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24210420230023750
|
24/04/2023
|
UDHAB MANDAL
|
2430004008WL000546
|
UDHAB MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513435
|
|
UDHAB MANDAL
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24210420230023753
|
24/04/2023
|
BALAMATI HARIJAN
|
2430004008WL000546
|
BALAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513392
|
|
BALAMATI HARIJAN
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24210420230023752
|
24/04/2023
|
SANAPATA HARIJAN
|
2430004008WL000546
|
SANAPATA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513391
|
|
SANAPATA HARIJAN
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24210420230023754
|
24/04/2023
|
BARUN PUJARI
|
2430004008WL000546
|
BARUN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513399
|
|
BARUN PUJARI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24210420230023755
|
24/04/2023
|
BASUMATI PUJARI
|
2430004008WL000546
|
BASUMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513400
|
|
BASUMATI PUJARI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24210420230023756
|
24/04/2023
|
BAICHANDA BHATRA
|
2430004008WL000546
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513395
|
|
BAICHANDA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24210420230023757
|
24/04/2023
|
BAICHANDA BHATRA
|
2430004008WL000546
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513396
|
|
BAICHANDA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-002/24473
(CHATIGUDA)
|
2430004008NRG24210420230023758
|
24/04/2023
|
JAYANTI PUJARI
|
2430004008WL000546
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513406
|
|
JAYANTI PUJARI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-002/24473
(CHATIGUDA)
|
2430004008NRG24210420230023759
|
24/04/2023
|
JAYANTI PUJARI
|
2430004008WL000546
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513407
|
|
JAYANTI PUJARI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24210420230023760
|
24/04/2023
|
PRAPHULA MANDAL
|
2430004008WL000546
|
PRAPHULA MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513431
|
|
PRAPHULA MANDAL
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24210420230023761
|
24/04/2023
|
SUJATA MANDAL
|
2430004008WL000546
|
SUJATA MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513432
|
|
SUJATA MANDAL
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24210420230023763
|
24/04/2023
|
ALO HARIJAN
|
2430004008WL000546
|
ALO HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513398
|
|
ALO HARIJAN
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24210420230023762
|
24/04/2023
|
PADAMA HARIJAN
|
2430004008WL000546
|
PADAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513397
|
|
PADAMA HARIJAN
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-002/24506
(CHATIGUDA)
|
2430004008NRG24210420230023764
|
24/04/2023
|
KAMALACHAN BHATRA
|
2430004008WL000546
|
KAMALACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513410
|
|
KAMALACHAN BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-002/24506
(CHATIGUDA)
|
2430004008NRG24210420230023765
|
24/04/2023
|
SARABATI BHATRA
|
2430004008WL000546
|
SARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513411
|
|
SARABATI BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24210420230023766
|
24/04/2023
|
MAHENDRA BHATRA
|
2430004008WL000546
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398513403
|
Account closed
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24210420230023767
|
24/04/2023
|
MAHENDRA BHATRA
|
2430004008WL000546
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398513404
|
Account closed
|
|
|
|
113
|
JHORIGAM
|
OR-30-004-008-002/24516
(CHATIGUDA)
|
2430004008NRG24210420230023768
|
24/04/2023
|
MANGALADAN HARIJAN
|
2430004008WL000546
|
MANGALADAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513418
|
|
MANGALADAN HARIJAN
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-008-002/24516
(CHATIGUDA)
|
2430004008NRG24210420230023769
|
24/04/2023
|
MANGALADAN HARIJAN
|
2430004008WL000546
|
MANGALADAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513419
|
|
MANGALADAN HARIJAN
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24210420230023770
|
24/04/2023
|
BRAJA MOHAN SUNA
|
2430004008WL000546
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513401
|
|
BRAJA MOHAN SUNA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24210420230023771
|
24/04/2023
|
BRAJA MOHAN SUNA
|
2430004008WL000546
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513402
|
|
BRAJA MOHAN SUNA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-008-002/24535
(CHATIGUDA)
|
2430004008NRG24210420230023772
|
24/04/2023
|
JEMA BHATRA
|
2430004008WL000546
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398513408
|
|
JEMA BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-008-002/24535
(CHATIGUDA)
|
2430004008NRG24210420230023773
|
24/04/2023
|
JEMA BHATRA
|
2430004008WL000546
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398513409
|
|
JEMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190785
|
190785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|