|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885869
|
11/12/2023
|
NABINA KALAR
|
2430004WL065176
|
NABINA KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535355
|
|
NABINA KALAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885868
|
11/12/2023
|
NAKULA KALAR
|
2430004WL065176
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535354
|
|
NAKULA KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885871
|
11/12/2023
|
BUDHABARI GOUDA
|
2430004WL065176
|
BUDHABARI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535340
|
|
BUDHABARI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885870
|
11/12/2023
|
SUBASA GOUDA
|
2430004WL065176
|
SUBASA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535339
|
|
SUBASA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885872
|
11/12/2023
|
HEMADHARA GOUDA
|
2430004WL065176
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535359
|
|
HEMADHARA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885873
|
11/12/2023
|
LALITA GOUDA
|
2430004WL065176
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535356
|
|
LALITA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885874
|
11/12/2023
|
NANDA GOUDA
|
2430004WL065176
|
NANDA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535350
|
|
NANDA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885875
|
11/12/2023
|
PACHIMA GOUDA
|
2430004WL065176
|
PACHIMA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535351
|
|
PACHIMA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885876
|
11/12/2023
|
DAIMAN BHATRA
|
2430004WL065176
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535341
|
|
DAIMAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885877
|
11/12/2023
|
PHULA BHATRA
|
2430004WL065176
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535342
|
|
PHULA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885879
|
11/12/2023
|
JAMUNA BHATRA
|
2430004WL065176
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535329
|
|
JAMUNA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885878
|
11/12/2023
|
SUNADHAR BHATRA
|
2430004WL065176
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535334
|
|
SUNADHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885881
|
11/12/2023
|
GHENUA BHATRA
|
2430004WL065176
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535367
|
|
GHENUA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885880
|
11/12/2023
|
MANGALADI BHATRA
|
2430004WL065176
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535366
|
|
MANGALADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885883
|
11/12/2023
|
DHANAYA SHABARA
|
2430004WL065176
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535333
|
|
DHANAYA SHABARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885882
|
11/12/2023
|
TAMAN SHABARA
|
2430004WL065176
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535332
|
|
TAMAN SHABARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885884
|
11/12/2023
|
DAYALU BHATRA
|
2430004WL065176
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535387
|
|
DAYALU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885885
|
11/12/2023
|
DHANAI BHATRA
|
2430004WL065176
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535388
|
|
DHANAI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885887
|
11/12/2023
|
DEBASING BHATRA
|
2430004WL065176
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535349
|
|
DEBASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885886
|
11/12/2023
|
THAKURAM BHATRA
|
2430004WL065176
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535348
|
|
THAKURAM BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885888
|
11/12/2023
|
DAINU GOUDA
|
2430004WL065176
|
DAINU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535330
|
|
DAINU GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885889
|
11/12/2023
|
JALANDRI GOUDA
|
2430004WL065176
|
JALANDRI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535331
|
|
JALANDRI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885891
|
11/12/2023
|
HIRAMANI BHATRA
|
2430004WL065176
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535338
|
|
HIRAMANI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885890
|
11/12/2023
|
MANADHAR BHATRA
|
2430004WL065176
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535337
|
|
MANADHAR BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885892
|
11/12/2023
|
KAMALSAE BHATRA
|
2430004WL065176
|
KAMALSAE BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535352
|
|
KAMALSAE BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885893
|
11/12/2023
|
SARADI BHATRA
|
2430004WL065176
|
SARADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535353
|
|
SARADI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885895
|
11/12/2023
|
MUKTA BHATRA
|
2430004WL065176
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535383
|
|
MUKTA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885894
|
11/12/2023
|
TAMANA BHATRA
|
2430004WL065176
|
TAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535382
|
|
TAMANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885897
|
11/12/2023
|
KALABATI BINDHANI
|
2430004WL065176
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535386
|
|
KALABATI BINDHANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885896
|
11/12/2023
|
KANI BINDHANI
|
2430004WL065176
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535385
|
|
KANI BINDHANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885899
|
11/12/2023
|
GARI BINDHANI
|
2430004WL065176
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535369
|
|
GARI BINDHANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885898
|
11/12/2023
|
SANAPATI BINDHANI
|
2430004WL065176
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535368
|
|
SANAPATI BINDHANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885901
|
11/12/2023
|
BAIDI MIRAGANA
|
2430004WL065176
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535371
|
|
BAIDI MIRAGANA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885900
|
11/12/2023
|
KRUSHNA MIRAGANA
|
2430004WL065176
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535370
|
|
KRUSHNA MIRAGANA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885903
|
11/12/2023
|
DALIMBA SHABARA
|
2430004WL065176
|
DALIMBA SHABARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535336
|
|
DALIMBA SHABARA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885902
|
11/12/2023
|
JAGANNATH SHABARA
|
2430004WL065176
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535335
|
|
JAGANNATH SHABARA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885904
|
11/12/2023
|
KAMA BHATRA
|
2430004WL065176
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535347
|
|
KAMA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-006/4849
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885905
|
11/12/2023
|
SHUKALAL KALAR
|
2430004WL065176
|
SHUKALAL KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535384
|
|
SHUKALAL KALAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885906
|
11/12/2023
|
BIRA BHATRA
|
2430004WL065176
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535343
|
|
BIRA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885907
|
11/12/2023
|
MALAKA BHATRA
|
2430004WL065176
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535344
|
|
MALAKA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885908
|
11/12/2023
|
DAYAMANA MAJHI
|
2430004WL065176
|
DAYAMANA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535380
|
|
DAYAMANA MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885909
|
11/12/2023
|
MINATI MAJHI
|
2430004WL065176
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535381
|
|
MINATI MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885910
|
11/12/2023
|
MANGALASAY PUJARI
|
2430004WL065176
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535364
|
|
MANGALASAY PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885911
|
11/12/2023
|
TULABATI PUJARI
|
2430004WL065176
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535365
|
|
TULABATI PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885912
|
11/12/2023
|
BALA PUJARI
|
2430004WL065176
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535372
|
|
BALA PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885913
|
11/12/2023
|
BINGAI PUJARI
|
2430004WL065176
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535373
|
|
BINGAI PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885914
|
11/12/2023
|
KAMAL MAJHI
|
2430004WL065176
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535378
|
|
KAMAL MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885915
|
11/12/2023
|
LACHANDI MAJHI
|
2430004WL065176
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535379
|
|
LACHANDI MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885917
|
11/12/2023
|
BELAMATI KUMBHARA
|
2430004WL065176
|
BELAMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535375
|
|
BELAMATI KUMBHARA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885916
|
11/12/2023
|
DAINU KUMBHARA
|
2430004WL065176
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
12/12/2023
|
|
8544535374
|
|
DAINU KUMBHARA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885918
|
11/12/2023
|
PADAM BHATRA
|
2430004WL065176
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535360
|
|
PADAM BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885919
|
11/12/2023
|
SANA BHATRA
|
2430004WL065176
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535361
|
|
SANA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885920
|
11/12/2023
|
PURNNA BHATRA
|
2430004WL065176
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535362
|
|
PURNNA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885921
|
11/12/2023
|
SUBAYA BHATRA
|
2430004WL065176
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535363
|
|
SUBAYA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885923
|
11/12/2023
|
HIMAYA BHATRA
|
2430004WL065176
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535346
|
|
HIMAYA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885922
|
11/12/2023
|
MATIRAM BHATRA
|
2430004WL065176
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535345
|
|
MATIRAM BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885924
|
11/12/2023
|
DAMU BINDHANI
|
2430004WL065176
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535376
|
|
DAMU BINDHANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885925
|
11/12/2023
|
RATANA BINDHANI
|
2430004WL065176
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535377
|
|
RATANA BINDHANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885926
|
11/12/2023
|
BANASING BHATRA
|
2430004WL065176
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535357
|
|
BANASING BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24Z111220230885927
|
11/12/2023
|
PHULA BHATRA
|
2430004WL065176
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
12/12/2023
|
|
8544535358
|
|
PHULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|