|
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
|
KOSAGUMUDA
|
OR-30-002-007-004/34836
(BANKULI)
|
2430002013NRG24190320241114167
|
19/03/2024
|
BIHU JANI
|
2430002013WL080166
|
BIHU JANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410065
|
|
BIHU JANI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-007-004/349944
(BANKULI)
|
2430002013NRG24190320241114168
|
19/03/2024
|
Anantaram Jani
|
2430002013WL080166
|
Anantaram Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410120
|
|
Anantaram Jani
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-007-004/349948
(BANKULI)
|
2430002013NRG24190320241114169
|
19/03/2024
|
Mangari Jani
|
2430002013WL080166
|
Mangari Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410099
|
|
Mangari Jani
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-007-004/349950
(BANKULI)
|
2430002013NRG24190320241114170
|
19/03/2024
|
Manasai Jani
|
2430002013WL080166
|
Manasai Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410090
|
|
Manasai Jani
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-007-004/349951
(BANKULI)
|
2430002013NRG24190320241114171
|
19/03/2024
|
Hiradei Jani
|
2430002013WL080166
|
Hiradei Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410101
|
|
Hiradei Jani
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-007-004/349953
(BANKULI)
|
2430002013NRG24190320241114172
|
19/03/2024
|
Sukaldei Jani
|
2430002013WL080166
|
Sukaldei Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410085
|
|
Sukaldei Jani
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-007-004/349954
(BANKULI)
|
2430002013NRG24190320241114173
|
19/03/2024
|
Sunadei Jani
|
2430002013WL080166
|
Sunadei Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410092
|
|
Sunadei Jani
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-007-004/349955
(BANKULI)
|
2430002013NRG24190320241114174
|
19/03/2024
|
Kamalchan Jani
|
2430002013WL080166
|
Kamalchan Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410094
|
|
Kamalchan Jani
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-007-004/349956
(BANKULI)
|
2430002013NRG24190320241114175
|
19/03/2024
|
Sanpath Jani
|
2430002013WL080166
|
Sanpath Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410091
|
|
Sanpath Jani
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-007-004/349957
(BANKULI)
|
2430002013NRG24190320241114176
|
19/03/2024
|
Samari Jani
|
2430002013WL080166
|
Samari Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410098
|
|
Samari Jani
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-007-004/349958
(BANKULI)
|
2430002013NRG24190320241114177
|
19/03/2024
|
Phulakumar Jani
|
2430002013WL080166
|
Phulakumar Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410100
|
|
Phulakumar Jani
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-007-004/349959
(BANKULI)
|
2430002013NRG24190320241114178
|
19/03/2024
|
Guru Bindhani
|
2430002013WL080166
|
Guru Bindhani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410088
|
|
Guru Bindhani
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-007-004/349960
(BANKULI)
|
2430002013NRG24190320241114179
|
19/03/2024
|
Subai Jani
|
2430002013WL080166
|
Subai Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410096
|
|
Subai Jani
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-007-004/349961
(BANKULI)
|
2430002013NRG24190320241114180
|
19/03/2024
|
Jagannath Jani
|
2430002013WL080166
|
Jagannath Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410081
|
|
Jagannath Jani
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-007-004/349962
(BANKULI)
|
2430002013NRG24190320241114181
|
19/03/2024
|
Hitadei Jani
|
2430002013WL080166
|
Hitadei Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410095
|
|
Hitadei Jani
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-007-004/349963
(BANKULI)
|
2430002013NRG24190320241114182
|
19/03/2024
|
Sanasingh Jani
|
2430002013WL080166
|
Sanasingh Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410097
|
|
Sanasingh Jani
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/349964
(BANKULI)
|
2430002013NRG24190320241114183
|
19/03/2024
|
Arjun Jani
|
2430002013WL080166
|
Arjun Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410076
|
|
Arjun Jani
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/349966
(BANKULI)
|
2430002013NRG24190320241114184
|
19/03/2024
|
Chamara Jani
|
2430002013WL080166
|
Chamara Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410077
|
|
Chamara Jani
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-007-004/349968
(BANKULI)
|
2430002013NRG24190320241114185
|
19/03/2024
|
Madana Bidhani
|
2430002013WL080166
|
Madana Bidhani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410083
|
|
Madana Bidhani
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-007-004/349970
(BANKULI)
|
2430002013NRG24190320241114186
|
19/03/2024
|
Jamuna Jani
|
2430002013WL080166
|
Jamuna Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410075
|
|
Jamuna Jani
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-007-004/349971
(BANKULI)
|
2430002013NRG24190320241114187
|
19/03/2024
|
Astumari Harijana
|
2430002013WL080166
|
Astumari Harijana
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410084
|
|
Astumari Harijana
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-007-004/349972
(BANKULI)
|
2430002013NRG24190320241114188
|
19/03/2024
|
Chandrama Harijana
|
2430002013WL080166
|
Chandrama Harijana
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410082
|
|
Chandrama Harijana
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-007-004/349974
(BANKULI)
|
2430002013NRG24190320241114189
|
19/03/2024
|
Parbati Jani
|
2430002013WL080166
|
Parbati Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410079
|
|
Parbati Jani
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-007-004/349975
(BANKULI)
|
2430002013NRG24190320241114190
|
19/03/2024
|
Damani Jani
|
2430002013WL080166
|
Damani Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410078
|
|
Damani Jani
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-007-004/349977
(BANKULI)
|
2430002013NRG24190320241114191
|
19/03/2024
|
Sabita Jani
|
2430002013WL080166
|
Sabita Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410089
|
|
Sabita Jani
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-007-004/349978
(BANKULI)
|
2430002013NRG24190320241114192
|
19/03/2024
|
Dasa Binmdhani
|
2430002013WL080166
|
Dasa Binmdhani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410086
|
|
Dasa Binmdhani
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-007-004/349981
(BANKULI)
|
2430002013NRG24190320241114193
|
19/03/2024
|
Sanara Gauda
|
2430002013WL080166
|
Sanara Gauda
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410087
|
|
Sanara Gauda
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-007-004/349983
(BANKULI)
|
2430002013NRG24190320241114194
|
19/03/2024
|
Haribandhu Jani
|
2430002013WL080166
|
Haribandhu Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410080
|
|
Haribandhu Jani
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-007-004/349985
(BANKULI)
|
2430002013NRG24190320241114195
|
19/03/2024
|
Padma Bindhani
|
2430002013WL080166
|
Padma Bindhani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410093
|
|
Padma Bindhani
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-007-004/3499962
(BANKULI)
|
2430002013NRG24190320241114196
|
19/03/2024
|
SANADHAR JANI
|
2430002013WL080166
|
SANADHAR JANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410074
|
|
SANADHAR JANI
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-007-004/3499965
(BANKULI)
|
2430002013NRG24190320241114197
|
19/03/2024
|
SUDAMANI JANI
|
2430002013WL080166
|
SUDAMANI JANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410059
|
|
SUDAMANI JANI
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-007-004/3499966
(BANKULI)
|
2430002013NRG24190320241114198
|
19/03/2024
|
MIHIR KEKERTA
|
2430002013WL080166
|
MIHIR KEKERTA
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410061
|
|
MIHIR KEKERTA
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-007-004/3499969
(BANKULI)
|
2430002013NRG24190320241114199
|
19/03/2024
|
LALITA JANI
|
2430002013WL080166
|
LALITA JANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410073
|
|
LALITA JANI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-007-004/3499973
(BANKULI)
|
2430002013NRG24190320241114200
|
19/03/2024
|
MANADHAR GOUD
|
2430002013WL080166
|
MANADHAR GOUD
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410060
|
|
MANADHAR GOUD
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-007-004/3499976
(BANKULI)
|
2430002013NRG24190320241114201
|
19/03/2024
|
RABI SINGH JANI
|
2430002013WL080166
|
RABI SINGH JANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410062
|
|
RABI SINGH JANI
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-007-004/3499979
(BANKULI)
|
2430002013NRG24190320241114202
|
19/03/2024
|
PARBATI JANI
|
2430002013WL080166
|
PARBATI JANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410064
|
|
PARBATI JANI
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-007-004/3499980
(BANKULI)
|
2430002013NRG24190320241114203
|
19/03/2024
|
DEBSING JANI
|
2430002013WL080166
|
DEBSING JANI
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410063
|
|
DEBSING JANI
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-007-004/3499994
(BANKULI)
|
2430002013NRG24190320241114204
|
19/03/2024
|
Bamata Dei Jani
|
2430002013WL080166
|
Bamata Dei Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410066
|
|
Bamata Dei Jani
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-007-004/3499995
(BANKULI)
|
2430002013NRG24190320241114205
|
19/03/2024
|
Lalamar Jani
|
2430002013WL080166
|
Lalamar Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410067
|
|
Lalamar Jani
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-007-004/3499996
(BANKULI)
|
2430002013NRG24190320241114206
|
19/03/2024
|
Mangadu Jani
|
2430002013WL080166
|
Mangadu Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410068
|
|
Mangadu Jani
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-007-004/3499997
(BANKULI)
|
2430002013NRG24190320241114207
|
19/03/2024
|
Raj Kumar Jani
|
2430002013WL080166
|
Raj Kumar Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410069
|
|
Raj Kumar Jani
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-007-004/3499999
(BANKULI)
|
2430002013NRG24190320241114208
|
19/03/2024
|
Somanath Jani
|
2430002013WL080166
|
Somanath Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410071
|
|
Somanath Jani
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-007-004/3500000
(BANKULI)
|
2430002013NRG24190320241114209
|
19/03/2024
|
Sahadev Majhi
|
2430002013WL080166
|
Sahadev Majhi
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410070
|
|
Sahadev Majhi
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-007-004/3500001
(BANKULI)
|
2430002013NRG24190320241114210
|
19/03/2024
|
Lakichandra Jani
|
2430002013WL080166
|
Lakichandra Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410072
|
|
Lakichandra Jani
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-007-004/3500011
(BANKULI)
|
2430002013NRG24190320241114211
|
19/03/2024
|
Debasing Jani
|
2430002013WL080166
|
Debasing Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410058
|
|
Debasing Jani
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-007-004/3500014
(BANKULI)
|
2430002013NRG24190320241114212
|
19/03/2024
|
Sova Singh Jani
|
2430002013WL080166
|
Sova Singh Jani
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410056
|
|
Sova Singh Jani
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-007-004/3500027
(BANKULI)
|
2430002013NRG24190320241114213
|
19/03/2024
|
Padmabati Das
|
2430002013WL080166
|
Padmabati Das
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410057
|
|
Padmabati Das
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-007-004/3500029
(BANKULI)
|
2430002013NRG24190320241114214
|
19/03/2024
|
Dhanai Bhatra
|
2430002013WL080166
|
Dhanai Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410102
|
|
Dhanai Bhatra
|
()
|
|
49
|
KOSAGUMUDA
|
OR-30-002-007-004/3500030
(BANKULI)
|
2430002013NRG24190320241114215
|
19/03/2024
|
Tilae Bhatra
|
2430002013WL080166
|
Tilae Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410107
|
|
Tilae Bhatra
|
()
|
|
50
|
KOSAGUMUDA
|
OR-30-002-007-004/3500031
(BANKULI)
|
2430002013NRG24190320241114216
|
19/03/2024
|
Samaru Bhatra
|
2430002013WL080166
|
Samaru Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410106
|
|
Samaru Bhatra
|
()
|
|
51
|
KOSAGUMUDA
|
OR-30-002-007-004/3500033
(BANKULI)
|
2430002013NRG24190320241114217
|
19/03/2024
|
Kamalalochan Bhatara
|
2430002013WL080166
|
Kamalalochan Bhatara
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410103
|
|
Kamalalochan Bhatara
|
()
|
|
52
|
KOSAGUMUDA
|
OR-30-002-007-004/3500040
(BANKULI)
|
2430002013NRG24190320241114218
|
19/03/2024
|
Jhinaka Bhatra
|
2430002013WL080166
|
Jhinaka Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410105
|
|
Jhinaka Bhatra
|
()
|
|
53
|
KOSAGUMUDA
|
OR-30-002-007-004/3500041
(BANKULI)
|
2430002013NRG24190320241114219
|
19/03/2024
|
Champa Bhatra
|
2430002013WL080166
|
Champa Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410110
|
|
Champa Bhatra
|
()
|
|
54
|
KOSAGUMUDA
|
OR-30-002-007-004/3500045
(BANKULI)
|
2430002013NRG24190320241114220
|
19/03/2024
|
Lalita Bhatra
|
2430002013WL080166
|
Lalita Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410109
|
|
Lalita Bhatra
|
()
|
|
55
|
KOSAGUMUDA
|
OR-30-002-007-004/3500045
(BANKULI)
|
2430002013NRG24190320241114221
|
19/03/2024
|
Lalita Bhatra
|
2430002013WL080166
|
Lalita Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410108
|
|
Lalita Bhatra
|
()
|
|
56
|
KOSAGUMUDA
|
OR-30-002-007-004/3500046
(BANKULI)
|
2430002013NRG24190320241114222
|
19/03/2024
|
Budai Bhatra
|
2430002013WL080166
|
Budai Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410112
|
|
Budai Bhatra
|
()
|
|
57
|
KOSAGUMUDA
|
OR-30-002-007-004/3500046
(BANKULI)
|
2430002013NRG24190320241114223
|
19/03/2024
|
Budai Bhatra
|
2430002013WL080166
|
Budai Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410111
|
|
Budai Bhatra
|
()
|
|
58
|
KOSAGUMUDA
|
OR-30-002-007-004/3500047
(BANKULI)
|
2430002013NRG24190320241114224
|
19/03/2024
|
Pramila Bhatra
|
2430002013WL080166
|
Pramila Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410119
|
|
Pramila Bhatra
|
()
|
|
59
|
KOSAGUMUDA
|
OR-30-002-007-004/3500047
(BANKULI)
|
2430002013NRG24190320241114225
|
19/03/2024
|
Pramila Bhatra
|
2430002013WL080166
|
Pramila Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410118
|
|
Pramila Bhatra
|
()
|
|
60
|
KOSAGUMUDA
|
OR-30-002-007-004/3500049
(BANKULI)
|
2430002013NRG24190320241114226
|
19/03/2024
|
Parbati Bhatara
|
2430002013WL080166
|
Parbati Bhatara
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410113
|
|
Parbati Bhatara
|
()
|
|
61
|
KOSAGUMUDA
|
OR-30-002-007-004/3500062
(BANKULI)
|
2430002013NRG24190320241114227
|
19/03/2024
|
Dalim Gadaba
|
2430002013WL080166
|
Dalim Gadaba
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410115
|
|
Dalim Gadaba
|
()
|
|
62
|
KOSAGUMUDA
|
OR-30-002-007-004/3500062
(BANKULI)
|
2430002013NRG24190320241114228
|
19/03/2024
|
Dalim Gadaba
|
2430002013WL080166
|
Dalim Gadaba
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410114
|
|
Dalim Gadaba
|
()
|
|
63
|
KOSAGUMUDA
|
OR-30-002-007-004/3500070
(BANKULI)
|
2430002013NRG24190320241114229
|
19/03/2024
|
Balmati Bhatra
|
2430002013WL080166
|
Balmati Bhatra
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410104
|
|
Balmati Bhatra
|
()
|
|
64
|
KOSAGUMUDA
|
OR-30-002-007-004/3500071
(BANKULI)
|
2430002013NRG24190320241114230
|
19/03/2024
|
Matae Amanatya
|
2430002013WL080166
|
Matae Amanatya
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410117
|
|
Matae Amanatya
|
()
|
|
65
|
KOSAGUMUDA
|
OR-30-002-007-004/3500071
(BANKULI)
|
2430002013NRG24190320241114231
|
19/03/2024
|
Matae Amanatya
|
2430002013WL080166
|
Matae Amanatya
|
76406101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897410116
|
|
Matae Amanatya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|