|
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-30-004-002-001/12427
(BAKADABEDA)
|
2430004002NRG24210620230339237
|
27/06/2023
|
SUNER GOUDA
|
2430004002WL008394
|
SUNER GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765622
|
|
SUNER GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-002-001/12432
(BAKADABEDA)
|
2430004002NRG24210620230339238
|
27/06/2023
|
KAMALALOCHAN KALLAR
|
2430004002WL008394
|
KAMALALOCHAN KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765618
|
|
KAMALALOCHAN KALLAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-002-001/12439
(BAKADABEDA)
|
2430004002NRG24210620230339239
|
27/06/2023
|
DURA BHATRA
|
2430004002WL008394
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765619
|
|
DURA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-002-001/12446
(BAKADABEDA)
|
2430004002NRG24210620230339240
|
27/06/2023
|
DINABANDHU BHATRA
|
2430004002WL008394
|
DINABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765610
|
|
DINABANDHU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-002-001/12450
(BAKADABEDA)
|
2430004002NRG24210620230339241
|
27/06/2023
|
JUHASAI BHATRA
|
2430004002WL008394
|
JUHASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765617
|
|
JUHASAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-002-001/12451
(BAKADABEDA)
|
2430004002NRG24210620230339242
|
27/06/2023
|
AMARSING BHATRA
|
2430004002WL008394
|
AMARSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765609
|
|
AMARSING BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-002-001/12454
(BAKADABEDA)
|
2430004002NRG24210620230339243
|
27/06/2023
|
KAMALA KALLAR
|
2430004002WL008394
|
KAMALA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765608
|
|
KAMALA KALLAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-002-001/12459
(BAKADABEDA)
|
2430004002NRG24210620230339244
|
27/06/2023
|
SOMANATHA BHATRA
|
2430004002WL008394
|
SOMANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765607
|
|
SOMANATHA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-002-001/12490
(BAKADABEDA)
|
2430004002NRG24210620230339245
|
27/06/2023
|
BALACHANDA BHATRA
|
2430004002WL008394
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765615
|
|
BALACHANDA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-002-001/12506
(BAKADABEDA)
|
2430004002NRG24210620230339246
|
27/06/2023
|
RAGHUNATHA KALLAR
|
2430004002WL008394
|
RAGHUNATHA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765613
|
|
RAGHUNATHA KALLAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-002-001/12547
(BAKADABEDA)
|
2430004002NRG24210620230339247
|
27/06/2023
|
PARA KALLAR
|
2430004002WL008394
|
PARA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765621
|
|
PARA KALLAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-002-001/12552
(BAKADABEDA)
|
2430004002NRG24210620230339248
|
27/06/2023
|
LALITA BHATRA
|
2430004002WL008394
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765611
|
|
LALITA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-002-001/12557
(BAKADABEDA)
|
2430004002NRG24210620230339249
|
27/06/2023
|
URDDHABA BHATRA
|
2430004002WL008394
|
URDDHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765612
|
|
URDDHABA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-002-001/12563
(BAKADABEDA)
|
2430004002NRG24210620230339250
|
27/06/2023
|
NAKULA NAYAK
|
2430004002WL008394
|
NAKULA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765620
|
|
NAKULA NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-002-001/12576
(BAKADABEDA)
|
2430004002NRG24210620230339251
|
27/06/2023
|
BALIRAM BHATRA
|
2430004002WL008394
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765614
|
|
BALIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-002-001/12595
(BAKADABEDA)
|
2430004002NRG24210620230339252
|
27/06/2023
|
BALARAM GOUDA
|
2430004002WL008394
|
BALARAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765616
|
|
BALARAM GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-002-001/30282
(BAKADABEDA)
|
2430004002NRG24210620230339253
|
27/06/2023
|
RAMESH KUMAR PATRA
|
2430004002WL008394
|
RAMESH KUMAR PATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765594
|
|
RAMESH KUMAR PATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-002-001/30284
(BAKADABEDA)
|
2430004002NRG24210620230339254
|
27/06/2023
|
NILAM BHATRA
|
2430004002WL008394
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765595
|
|
NILAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-002-001/30285
(BAKADABEDA)
|
2430004002NRG24210620230339255
|
27/06/2023
|
DALSAI GOUDA
|
2430004002WL008394
|
DALSAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765596
|
|
DALSAI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-002-001/30285
(BAKADABEDA)
|
2430004002NRG24210620230339256
|
27/06/2023
|
DEBARI GOUDA
|
2430004002WL008394
|
DEBARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765597
|
|
DEBARI GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-002-001/30291
(BAKADABEDA)
|
2430004002NRG24210620230339257
|
27/06/2023
|
NARSING GOUDA
|
2430004002WL008394
|
NARSING GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765598
|
|
NARSING GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-002-001/30295
(BAKADABEDA)
|
2430004002NRG24210620230339258
|
27/06/2023
|
HIRADEI BHATRA
|
2430004002WL008394
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765599
|
|
HIRADEI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-002-001/30300
(BAKADABEDA)
|
2430004002NRG24210620230339259
|
27/06/2023
|
CATUR PUJARI
|
2430004002WL008394
|
CATUR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765600
|
|
CATUR PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-002-001/30310
(BAKADABEDA)
|
2430004002NRG24210620230339261
|
27/06/2023
|
BUDRI GOUDA
|
2430004002WL008394
|
BUDRI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765578
|
|
BUDRI GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-002-001/30310
(BAKADABEDA)
|
2430004002NRG24210620230339260
|
27/06/2023
|
KANA GOUDA
|
2430004002WL008394
|
KANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765577
|
|
KANA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-002-001/30315
(BAKADABEDA)
|
2430004002NRG24210620230339262
|
27/06/2023
|
ASARAM GOUDA
|
2430004002WL008394
|
ASARAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765579
|
|
ASARAM GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-002-001/30315
(BAKADABEDA)
|
2430004002NRG24210620230339263
|
27/06/2023
|
GURA GOUDA
|
2430004002WL008394
|
GURA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765580
|
|
GURA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-002-001/30316
(BAKADABEDA)
|
2430004002NRG24210620230339264
|
27/06/2023
|
MANSAI BHATRA
|
2430004002WL008394
|
MANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765581
|
|
MANSAI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-002-001/30318
(BAKADABEDA)
|
2430004002NRG24210620230339265
|
27/06/2023
|
KAPILAS BHATRA
|
2430004002WL008394
|
KAPILAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765582
|
|
KAPILAS BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-002-001/30321
(BAKADABEDA)
|
2430004002NRG24210620230339266
|
27/06/2023
|
DAMBARU BHATRA
|
2430004002WL008394
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765583
|
|
DAMBARU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-002-001/30321
(BAKADABEDA)
|
2430004002NRG24210620230339267
|
27/06/2023
|
SUKRI BHATRA
|
2430004002WL008394
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765584
|
|
SUKRI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-002-001/30322
(BAKADABEDA)
|
2430004002NRG24210620230339269
|
27/06/2023
|
BHAGABATI BHATRA
|
2430004002WL008394
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765586
|
|
BHAGABATI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-002-001/30322
(BAKADABEDA)
|
2430004002NRG24210620230339268
|
27/06/2023
|
SANSAE BHATRA
|
2430004002WL008394
|
SANSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765585
|
|
SANSAE BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-002-001/30323
(BAKADABEDA)
|
2430004002NRG24210620230339271
|
27/06/2023
|
BUDAN BHATRA
|
2430004002WL008394
|
BUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765588
|
|
BUDAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-002-001/30323
(BAKADABEDA)
|
2430004002NRG24210620230339270
|
27/06/2023
|
KESAB BHATRA
|
2430004002WL008394
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765587
|
|
KESAB BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-002-001/30327
(BAKADABEDA)
|
2430004002NRG24210620230339272
|
27/06/2023
|
CHATUR KALLAR
|
2430004002WL008394
|
CHATUR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765589
|
|
CHATUR KALLAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-002-001/30327
(BAKADABEDA)
|
2430004002NRG24210620230339273
|
27/06/2023
|
SATYA KALLAR
|
2430004002WL008394
|
SATYA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765590
|
|
SATYA KALLAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-002-001/30330
(BAKADABEDA)
|
2430004002NRG24210620230339274
|
27/06/2023
|
HIRAN KALLAR
|
2430004002WL008394
|
HIRAN KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765591
|
|
HIRAN KALLAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-002-001/30332
(BAKADABEDA)
|
2430004002NRG24210620230339275
|
27/06/2023
|
ANADU BHATRA
|
2430004002WL008394
|
ANADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765592
|
|
ANADU BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-002-001/30336
(BAKADABEDA)
|
2430004002NRG24210620230339276
|
27/06/2023
|
RAINU BHATRA
|
2430004002WL008394
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765593
|
|
RAINU BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-002-001/30357
(BAKADABEDA)
|
2430004002NRG24210620230339277
|
27/06/2023
|
AGADHU KALLAR
|
2430004002WL008394
|
AGADHU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765601
|
|
AGADHU KALLAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-002-002/12856
(BAKADABEDA)
|
2430004002NRG24210620230339278
|
27/06/2023
|
BUDDHANA BHATRA
|
2430004002WL008394
|
BUDDHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765572
|
|
BUDDHANA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-002-002/12857
(BAKADABEDA)
|
2430004002NRG24210620230339280
|
27/06/2023
|
PADMA MUNDA
|
2430004002WL008394
|
PADMA MUNDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765569
|
|
PADMA MUNDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-002-002/12857
(BAKADABEDA)
|
2430004002NRG24210620230339279
|
27/06/2023
|
PITAMBAR MUNDA
|
2430004002WL008394
|
PITAMBAR MUNDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765568
|
|
PITAMBAR MUNDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-002-002/12862
(BAKADABEDA)
|
2430004002NRG24210620230339281
|
27/06/2023
|
ASTI BHATRA
|
2430004002WL008394
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765626
|
|
ASTI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-002-002/12864
(BAKADABEDA)
|
2430004002NRG24210620230339282
|
27/06/2023
|
BALAMATI DAS
|
2430004002WL008394
|
BALAMATI DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765623
|
|
BALAMATI DAS
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-002-002/12869
(BAKADABEDA)
|
2430004002NRG24210620230339283
|
27/06/2023
|
RATNNA PANKA
|
2430004002WL008394
|
RATNNA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765574
|
|
RATNNA PANKA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-002-002/12882
(BAKADABEDA)
|
2430004002NRG24210620230339284
|
27/06/2023
|
LAXMI HARIJAN
|
2430004002WL008394
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765629
|
|
LAXMI HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-002-002/12891
(BAKADABEDA)
|
2430004002NRG24210620230339285
|
27/06/2023
|
SANADI BHATRA
|
2430004002WL008394
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765605
|
|
SANADI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-002-002/12900
(BAKADABEDA)
|
2430004002NRG24210620230339286
|
27/06/2023
|
DABALA BHATRA
|
2430004002WL008394
|
DABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765625
|
|
DABALA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-002-002/12946
(BAKADABEDA)
|
2430004002NRG24210620230339287
|
27/06/2023
|
GHASIRAM BHATRA
|
2430004002WL008394
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765630
|
|
GHASIRAM BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-002-002/12953
(BAKADABEDA)
|
2430004002NRG24210620230339288
|
27/06/2023
|
GURU BHATRA
|
2430004002WL008394
|
GURU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765567
|
|
GURU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-002-002/12958
(BAKADABEDA)
|
2430004002NRG24210620230339289
|
27/06/2023
|
RADHAE BHATRA
|
2430004002WL008394
|
RADHAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765606
|
|
RADHAE BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-002-002/12968
(BAKADABEDA)
|
2430004002NRG24210620230339290
|
27/06/2023
|
SUNAMANI BHATRA
|
2430004002WL008394
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765627
|
|
SUNAMANI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-002-002/13010
(BAKADABEDA)
|
2430004002NRG24210620230339291
|
27/06/2023
|
SUDAN BHATRA
|
2430004002WL008394
|
SUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765604
|
|
SUDAN BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-002-002/13054
(BAKADABEDA)
|
2430004002NRG24210620230339292
|
27/06/2023
|
SOMANATHA KALLAR
|
2430004002WL008394
|
SOMANATHA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765603
|
|
SOMANATHA KALLAR
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-002-002/13070
(BAKADABEDA)
|
2430004002NRG24210620230339293
|
27/06/2023
|
NARASINGHA DAS
|
2430004002WL008394
|
NARASINGHA DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765573
|
|
NARASINGHA DAS
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-002-002/13082
(BAKADABEDA)
|
2430004002NRG24210620230339294
|
27/06/2023
|
CHAINU PUJARI
|
2430004002WL008394
|
CHAINU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765624
|
|
CHAINU PUJARI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-002-002/13083
(BAKADABEDA)
|
2430004002NRG24210620230339295
|
27/06/2023
|
NABINA BHATRA
|
2430004002WL008394
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765628
|
|
NABINA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-002-002/13088
(BAKADABEDA)
|
2430004002NRG24210620230339296
|
27/06/2023
|
KULU GHARIJAN
|
2430004002WL008394
|
KULU GHARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765570
|
|
KULU GHARIJAN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-002-002/13098
(BAKADABEDA)
|
2430004002NRG24210620230339297
|
27/06/2023
|
RUPADHAR BHATRA
|
2430004002WL008394
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765602
|
|
RUPADHAR BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-002-002/13099
(BAKADABEDA)
|
2430004002NRG24210620230339298
|
27/06/2023
|
CHAITI BHATRA
|
2430004002WL008394
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765571
|
|
CHAITI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-002-002/13128
(BAKADABEDA)
|
2430004002NRG24210620230339299
|
27/06/2023
|
SUKALU PUJARI
|
2430004002WL008394
|
SUKALU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765576
|
|
SUKALU PUJARI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-002-002/13147
(BAKADABEDA)
|
2430004002NRG24210620230339300
|
27/06/2023
|
TULA BHATRA
|
2430004002WL008394
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765566
|
|
TULA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-002-002/13150
(BAKADABEDA)
|
2430004002NRG24210620230339301
|
27/06/2023
|
GHASIRAM BHATRA
|
2430004002WL008394
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765631
|
|
GHASIRAM BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-002-002/13160
(BAKADABEDA)
|
2430004002NRG24210620230339302
|
27/06/2023
|
KAMALA KALLAR
|
2430004002WL008394
|
KAMALA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765575
|
|
KAMALA KALLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|