|
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-30-004-018-001/11702
(PALIA)
|
2430004000NRG24120620230292913
|
13/06/2023
|
SHUKRU BHATRA
|
2430004WL007203
|
SHUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759870
|
|
SHUKRU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11704
(PALIA)
|
2430004000NRG24120620230292914
|
13/06/2023
|
CHUNDI BHATRA
|
2430004WL007203
|
CHUNDI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759840
|
|
CHUNDI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11730
(PALIA)
|
2430004000NRG24120620230292915
|
13/06/2023
|
LAIBAN BHATRA
|
2430004WL007203
|
LAIBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759843
|
|
LAIBAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11746
(PALIA)
|
2430004000NRG24120620230292916
|
13/06/2023
|
BUDURAM BHATRA
|
2430004WL007203
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759839
|
|
BUDURAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11788
(PALIA)
|
2430004000NRG24120620230292917
|
13/06/2023
|
BUDU BHATRA
|
2430004WL007203
|
BUDU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759838
|
|
BUDU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/15727
(PALIA)
|
2430004000NRG24120620230292918
|
13/06/2023
|
GURABARI GOUDA
|
2430004WL007203
|
GURABARI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759834
|
|
GURABARI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004000NRG24120620230292920
|
13/06/2023
|
BIMALA SANTA
|
2430004WL007203
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759830
|
|
BIMALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004000NRG24120620230292919
|
13/06/2023
|
MANU SANTA
|
2430004WL007203
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759829
|
|
MANU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004000NRG24120620230292921
|
13/06/2023
|
SALIM SANTA
|
2430004WL007203
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759832
|
|
SALIM SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/15758
(PALIA)
|
2430004000NRG24120620230292922
|
13/06/2023
|
KUMA SANTA
|
2430004WL007203
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759815
|
|
KUMA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/15762
(PALIA)
|
2430004000NRG24120620230292923
|
13/06/2023
|
MOTIRAM SANTA
|
2430004WL007203
|
MOTIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759831
|
|
MOTIRAM SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004000NRG24120620230292924
|
13/06/2023
|
TULABATI SANTA
|
2430004WL007203
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759833
|
|
TULABATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24120620230292925
|
13/06/2023
|
MAHESWAR SANTA
|
2430004WL007203
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759835
|
|
MAHESWAR SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004000NRG24120620230292926
|
13/06/2023
|
MANAKA SANTA
|
2430004WL007203
|
MANAKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759836
|
|
MANAKA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/15796
(PALIA)
|
2430004000NRG24120620230292927
|
13/06/2023
|
LIMA SANTA
|
2430004WL007203
|
LIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759808
|
|
LIMA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24120620230292928
|
13/06/2023
|
KAMAL SANTA
|
2430004WL007203
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759889
|
|
KAMAL SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004000NRG24120620230292929
|
13/06/2023
|
RAI SANTA
|
2430004WL007203
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759890
|
|
RAI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004000NRG24120620230292930
|
13/06/2023
|
DAMBRU SANTA
|
2430004WL007203
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759891
|
|
DAMBRU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004000NRG24120620230292931
|
13/06/2023
|
BUDU JANI
|
2430004WL007203
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759892
|
|
BUDU JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/30393
(PALIA)
|
2430004000NRG24120620230292932
|
13/06/2023
|
BIRSINGA JANI
|
2430004WL007203
|
BIRSINGA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759893
|
|
BIRSINGA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24120620230292933
|
13/06/2023
|
MINA SANTA
|
2430004WL007203
|
MINA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759894
|
|
MINA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004000NRG24120620230292934
|
13/06/2023
|
SILA SANTA
|
2430004WL007203
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759895
|
|
SILA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/30404
(PALIA)
|
2430004000NRG24120620230292935
|
13/06/2023
|
PARABATI JANI
|
2430004WL007203
|
PARABATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759896
|
|
PARABATI JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004000NRG24120620230292936
|
13/06/2023
|
ARJUN SANTA
|
2430004WL007203
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759897
|
|
ARJUN SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004000NRG24120620230292937
|
13/06/2023
|
BHASKAR SANTA
|
2430004WL007203
|
BHASKAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759898
|
|
BHASKAR SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004000NRG24120620230292938
|
13/06/2023
|
RADHI SANTA
|
2430004WL007203
|
RADHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759899
|
|
RADHI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24120620230292940
|
13/06/2023
|
BAIDI SANTA
|
2430004WL007203
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759901
|
|
BAIDI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004000NRG24120620230292939
|
13/06/2023
|
RATHA SANTA
|
2430004WL007203
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759900
|
|
RATHA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004000NRG24120620230292941
|
13/06/2023
|
PURNA SANTA
|
2430004WL007203
|
PURNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759902
|
|
PURNA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-002/30442
(PALIA)
|
2430004000NRG24120620230292942
|
13/06/2023
|
BRUNDI SANTA
|
2430004WL007203
|
BRUNDI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759903
|
|
BRUNDI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-002/30443
(PALIA)
|
2430004000NRG24120620230292943
|
13/06/2023
|
KAMALOCHAN SANTA
|
2430004WL007203
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759904
|
|
KAMALOCHAN SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004000NRG24120620230292944
|
13/06/2023
|
PADAM SANTA
|
2430004WL007203
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759908
|
|
PADAM SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004000NRG24120620230292945
|
13/06/2023
|
HIRANDEI SANTA
|
2430004WL007203
|
HIRANDEI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759909
|
|
HIRANDEI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004000NRG24120620230292946
|
13/06/2023
|
GIRI SANTA
|
2430004WL007203
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759907
|
|
GIRI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004000NRG24120620230292947
|
13/06/2023
|
BHIMA SANTA
|
2430004WL007203
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759905
|
|
BHIMA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004000NRG24120620230292948
|
13/06/2023
|
DRUPATI SANTA
|
2430004WL007203
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759906
|
|
DRUPATI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24120620230292949
|
13/06/2023
|
MULIA SANTA
|
2430004WL007203
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759910
|
|
MULIA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24120620230292950
|
13/06/2023
|
RAI SANTA
|
2430004WL007203
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759911
|
|
RAI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24120620230292951
|
13/06/2023
|
BALDEB JANI
|
2430004WL007203
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759912
|
|
BALDEB JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24120620230292952
|
13/06/2023
|
KUMARI JANI
|
2430004WL007203
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759913
|
|
KUMARI JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24120620230292953
|
13/06/2023
|
ALEKHA JANI
|
2430004WL007203
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759914
|
|
ALEKHA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24120620230292954
|
13/06/2023
|
SUREKHA JANI
|
2430004WL007203
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759915
|
|
SUREKHA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004000NRG24120620230292955
|
13/06/2023
|
ARJUN JANI
|
2430004WL007203
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759916
|
|
ARJUN JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24120620230292956
|
13/06/2023
|
DHANIRAM GAUDA
|
2430004WL007203
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759841
|
|
DHANIRAM GAUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24120620230292957
|
13/06/2023
|
PANKA GAUDA
|
2430004WL007203
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759842
|
|
PANKA GAUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24120620230292958
|
13/06/2023
|
SIHU SANTA
|
2430004WL007203
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759805
|
|
SIHU SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24120620230292959
|
13/06/2023
|
SUBI SANTA
|
2430004WL007203
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759806
|
|
SUBI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-002/31039
(PALIA)
|
2430004000NRG24120620230292960
|
13/06/2023
|
SARABANI GOUDA
|
2430004WL007203
|
SARABANI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759807
|
|
SARABANI GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004000NRG24120620230292961
|
13/06/2023
|
GOBAR SANTA
|
2430004WL007203
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759812
|
|
GOBAR SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004000NRG24120620230292962
|
13/06/2023
|
HIRAMANI SANTA
|
2430004WL007203
|
HIRAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759813
|
|
HIRAMANI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-002/311639
(PALIA)
|
2430004000NRG24120620230292963
|
13/06/2023
|
GOBAR SANTA
|
2430004WL007203
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759816
|
|
GOBAR SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-002/311640
(PALIA)
|
2430004000NRG24120620230292964
|
13/06/2023
|
LAXMI SANTA
|
2430004WL007203
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759814
|
|
LAXMI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24120620230292966
|
13/06/2023
|
ANITA SANTA
|
2430004WL007203
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759810
|
|
ANITA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004000NRG24120620230292965
|
13/06/2023
|
NILA SANTA
|
2430004WL007203
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759809
|
|
NILA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004000NRG24120620230292967
|
13/06/2023
|
SAGUNU SANTA
|
2430004WL007203
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759818
|
|
SAGUNU SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-002/311649
(PALIA)
|
2430004000NRG24120620230292968
|
13/06/2023
|
CHAITAN SANTA
|
2430004WL007203
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759817
|
|
CHAITAN SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004000NRG24120620230292969
|
13/06/2023
|
SASHA SANTA
|
2430004WL007203
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759821
|
|
SASHA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-003/15878
(PALIA)
|
2430004000NRG24120620230292970
|
13/06/2023
|
GOBINDA GOUDA
|
2430004WL007203
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759917
|
|
GOBINDA GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004000NRG24120620230292971
|
13/06/2023
|
LALITA HARIJAN
|
2430004WL007203
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759822
|
|
LALITA HARIJAN
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004000NRG24120620230292972
|
13/06/2023
|
BUDAN MEHER
|
2430004WL007203
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759872
|
|
BUDAN MEHER
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004000NRG24120620230292974
|
13/06/2023
|
KUMARI JANI
|
2430004WL007203
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759871
|
|
KUMARI JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-003/15946
(PALIA)
|
2430004000NRG24120620230292975
|
13/06/2023
|
SATRUGHAN BHATRA
|
2430004WL007203
|
SATRUGHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759873
|
|
SATRUGHAN BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004000NRG24120620230292976
|
13/06/2023
|
MANGALA GOUDA
|
2430004WL007203
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759826
|
|
MANGALA GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004000NRG24120620230292977
|
13/06/2023
|
KARNA GOUDA
|
2430004WL007203
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759825
|
|
KARNA GOUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004000NRG24120620230292978
|
13/06/2023
|
SARASWATI MEHER
|
2430004WL007203
|
SARASWATI MEHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759824
|
|
SARASWATI MEHER
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004000NRG24120620230292979
|
13/06/2023
|
GAJANAN MEHER
|
2430004WL007203
|
GAJANAN MEHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759827
|
|
GAJANAN MEHER
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004000NRG24120620230292980
|
13/06/2023
|
BANASING MEHER
|
2430004WL007203
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759823
|
|
BANASING MEHER
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-018-003/311599
(PALIA)
|
2430004000NRG24120620230292981
|
13/06/2023
|
SHUSILA PAIK
|
2430004WL007203
|
SHUSILA PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759874
|
|
SHUSILA PAIK
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24120620230292983
|
13/06/2023
|
BUDHABARI BHATRA
|
2430004WL007203
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759857
|
|
BUDHABARI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24120620230292982
|
13/06/2023
|
SOMNATHA BHATRA
|
2430004WL007203
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759856
|
|
SOMNATHA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004000NRG24120620230292984
|
13/06/2023
|
UDABATI NAYAK
|
2430004WL007203
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759860
|
|
UDABATI NAYAK
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24120620230292986
|
13/06/2023
|
ADBARI BHATRA
|
2430004WL007203
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759869
|
|
ADBARI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24120620230292985
|
13/06/2023
|
MANGALU BHATRA
|
2430004WL007203
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759868
|
|
MANGALU BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24120620230292987
|
13/06/2023
|
PADU BHATRA
|
2430004WL007203
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759847
|
|
PADU BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24120620230292988
|
13/06/2023
|
RADHIKA BHATRA
|
2430004WL007203
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759848
|
|
RADHIKA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24120620230292990
|
13/06/2023
|
JAIMANI BHATRA
|
2430004WL007203
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759853
|
|
JAIMANI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24120620230292989
|
13/06/2023
|
SUDAR BHATRA
|
2430004WL007203
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759852
|
|
SUDAR BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004000NRG24120620230292991
|
13/06/2023
|
LACHHAN GAUDA
|
2430004WL007203
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759863
|
|
LACHHAN GAUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004000NRG24120620230292992
|
13/06/2023
|
DAITARI GAUDA
|
2430004WL007203
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759854
|
|
DAITARI GAUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004000NRG24120620230292993
|
13/06/2023
|
DAITARI GAUDA
|
2430004WL007203
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759855
|
|
DAITARI GAUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004000NRG24120620230292994
|
13/06/2023
|
KAPUR GANDA
|
2430004WL007203
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759866
|
|
KAPUR GANDA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004000NRG24120620230292995
|
13/06/2023
|
MANGAL MAJHI
|
2430004WL007203
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759845
|
|
MANGAL MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004000NRG24120620230292996
|
13/06/2023
|
SABITA MAJHI
|
2430004WL007203
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759846
|
|
SABITA MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004000NRG24120620230292997
|
13/06/2023
|
KRUSA MANGALI
|
2430004WL007203
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759867
|
|
KRUSA MANGALI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004000NRG24120620230292998
|
13/06/2023
|
CHETMAN MAJHI
|
2430004WL007203
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759850
|
|
CHETMAN MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004000NRG24120620230292999
|
13/06/2023
|
UANSI MAJHI
|
2430004WL007203
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759851
|
|
UANSI MAJHI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004000NRG24120620230293000
|
13/06/2023
|
PADURAM MAJHI
|
2430004WL007203
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759886
|
|
PADURAM MAJHI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004000NRG24120620230293002
|
13/06/2023
|
MANAMATI MAJHI
|
2430004WL007203
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759859
|
|
MANAMATI MAJHI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004000NRG24120620230293001
|
13/06/2023
|
RABI MAJHI
|
2430004WL007203
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759858
|
|
RABI MAJHI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004000NRG24120620230293003
|
13/06/2023
|
HADI HARIJAN
|
2430004WL007203
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759862
|
|
HADI HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004000NRG24120620230293004
|
13/06/2023
|
NANDA MAJHI
|
2430004WL007203
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759865
|
|
NANDA MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004000NRG24120620230293005
|
13/06/2023
|
RAGHU MAJHI
|
2430004WL007203
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759861
|
|
RAGHU MAJHI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004000NRG24120620230293006
|
13/06/2023
|
DARANA GAUDA
|
2430004WL007203
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759888
|
|
DARANA GAUDA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004000NRG24120620230293007
|
13/06/2023
|
JOGI MAJHI
|
2430004WL007203
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759887
|
|
JOGI MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004000NRG24120620230293008
|
13/06/2023
|
TULI BHUNJIA
|
2430004WL007203
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759864
|
|
TULI BHUNJIA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004000NRG24120620230293009
|
13/06/2023
|
SAHADEV GAUDA
|
2430004WL007203
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759849
|
|
SAHADEV GAUDA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004000NRG24120620230293010
|
13/06/2023
|
DHANAMATI NAYAK
|
2430004WL007203
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759844
|
|
DHANAMATI NAYAK
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24120620230293011
|
13/06/2023
|
DHANAMATI BHATRA
|
2430004WL007203
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759799
|
|
DHANAMATI BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004000NRG24120620230293012
|
13/06/2023
|
DAMBARU SANTA
|
2430004WL007203
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759811
|
|
DAMBARU SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004000NRG24120620230293013
|
13/06/2023
|
AGADHU MANGALI
|
2430004WL007203
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759800
|
|
AGADHU MANGALI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-018-004/311570
(PALIA)
|
2430004000NRG24120620230293015
|
13/06/2023
|
PABANTI SANTA
|
2430004WL007203
|
PABANTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759797
|
|
PABANTI SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-018-004/311571
(PALIA)
|
2430004000NRG24120620230293016
|
13/06/2023
|
PRAMILA HARIJAN
|
2430004WL007203
|
PRAMILA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759796
|
|
PRAMILA HARIJAN
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-018-004/311573
(PALIA)
|
2430004000NRG24120620230293017
|
13/06/2023
|
SUKRU BHATRA
|
2430004WL007203
|
SUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759798
|
|
SUKRU BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-018-004/311574
(PALIA)
|
2430004000NRG24120620230293018
|
13/06/2023
|
MANSAI HARIJAN
|
2430004WL007203
|
MANSAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759820
|
|
MANSAI HARIJAN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-018-004/311575
(PALIA)
|
2430004000NRG24120620230293019
|
13/06/2023
|
RATANA HARIJAN
|
2430004WL007203
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759802
|
|
RATANA HARIJAN
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-018-004/311576
(PALIA)
|
2430004000NRG24120620230293020
|
13/06/2023
|
CHARAN HARIJAN
|
2430004WL007203
|
CHARAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759803
|
|
CHARAN HARIJAN
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-018-004/311577
(PALIA)
|
2430004000NRG24120620230293021
|
13/06/2023
|
BANA JANI
|
2430004WL007203
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759801
|
|
BANA JANI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004000NRG24120620230293022
|
13/06/2023
|
SUDAR HARIJAN
|
2430004WL007203
|
SUDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759804
|
|
SUDAR HARIJAN
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-018-004/311583
(PALIA)
|
2430004000NRG24120620230293023
|
13/06/2023
|
ARJUN HARIJAN
|
2430004WL007203
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759819
|
|
ARJUN HARIJAN
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004000NRG24120620230293024
|
13/06/2023
|
SUKADAS GOUDA
|
2430004WL007203
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759837
|
|
SUKADAS GOUDA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004000NRG24120620230293025
|
13/06/2023
|
BUDHABARI BHATRA
|
2430004WL007203
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604759828
|
Account closed
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-018-006/311569
(PALIA)
|
2430004000NRG24120620230293026
|
13/06/2023
|
DHANIRAM BHATRA
|
2430004WL007203
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759881
|
|
DHANIRAM BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-018-006/311571
(PALIA)
|
2430004000NRG24120620230293027
|
13/06/2023
|
BIKRAM BHATRA
|
2430004WL007203
|
BIKRAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759883
|
|
BIKRAM BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-018-006/311574
(PALIA)
|
2430004000NRG24120620230293028
|
13/06/2023
|
ARKHITA PUJARI
|
2430004WL007203
|
ARKHITA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759879
|
|
ARKHITA PUJARI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-018-006/311579
(PALIA)
|
2430004000NRG24120620230293029
|
13/06/2023
|
KHAGAPATI PUJARI
|
2430004WL007203
|
KHAGAPATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759882
|
|
KHAGAPATI PUJARI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-018-006/311580
(PALIA)
|
2430004000NRG24120620230293030
|
13/06/2023
|
GHANA BHATRA
|
2430004WL007203
|
GHANA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759880
|
|
GHANA BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-018-006/311581
(PALIA)
|
2430004000NRG24120620230293031
|
13/06/2023
|
GOPI PUJARI
|
2430004WL007203
|
GOPI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759877
|
|
GOPI PUJARI
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-018-006/311582
(PALIA)
|
2430004000NRG24120620230293032
|
13/06/2023
|
DURJYADHAN HARIJAN
|
2430004WL007203
|
DURJYADHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759885
|
|
DURJYADHAN HARIJAN
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-018-006/311587
(PALIA)
|
2430004000NRG24120620230293033
|
13/06/2023
|
BHAGABAN BHATRA
|
2430004WL007203
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759884
|
|
BHAGABAN BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-018-006/311588
(PALIA)
|
2430004000NRG24120620230293034
|
13/06/2023
|
BARUN BHATRA
|
2430004WL007203
|
BARUN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759875
|
|
BARUN BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-018-006/311590
(PALIA)
|
2430004000NRG24120620230293035
|
13/06/2023
|
DURJAN BHATRA
|
2430004WL007203
|
DURJAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759878
|
|
DURJAN BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-018-006/311593
(PALIA)
|
2430004000NRG24120620230293036
|
13/06/2023
|
KHAGAPATI GOUD
|
2430004WL007203
|
KHAGAPATI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604759876
|
|
KHAGAPATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139593
|
139593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139593
|
139593
|
|
|
|
|
|
|
|