|
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-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24150420230009445
|
15/04/2023
|
PASRI BHATRA
|
2430004WL000202
|
PASRI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365815
|
|
PASRI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24150420230009444
|
15/04/2023
|
SUNA BHATRA
|
2430004WL000202
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365816
|
|
SUNA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24150420230009446
|
15/04/2023
|
ASMATI GOUDA
|
2430004WL000202
|
ASMATI GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365757
|
|
ASMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24150420230009447
|
15/04/2023
|
KIRTAN GOUDA
|
2430004WL000202
|
KIRTAN GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365758
|
|
KIRTAN GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24150420230009448
|
15/04/2023
|
SOVABATI BHATRA
|
2430004WL000202
|
SOVABATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365797
|
|
SOVABATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24150420230009449
|
15/04/2023
|
SUNAFULA BHATRA
|
2430004WL000202
|
SUNAFULA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365755
|
|
SUNAFULA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24150420230009450
|
15/04/2023
|
ANTU BHATRA
|
2430004WL000202
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365753
|
|
ANTU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24150420230009451
|
15/04/2023
|
TULABATI BHATRA
|
2430004WL000202
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365754
|
|
TULABATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24150420230009452
|
15/04/2023
|
PADAM BHATRA
|
2430004WL000202
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365805
|
|
PADAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24150420230009453
|
15/04/2023
|
SUNAPHULA BHATRA
|
2430004WL000202
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365804
|
|
SUNAPHULA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24150420230009454
|
15/04/2023
|
RAGHUNATH MALI
|
2430004WL000202
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365796
|
|
RAGHUNATH MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24150420230009456
|
15/04/2023
|
DHARMI BHATRA
|
2430004WL000202
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365794
|
|
DHARMI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24150420230009455
|
15/04/2023
|
MANGANAQTH BHATRA
|
2430004WL000202
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365793
|
|
MANGANAQTH BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004000NRG24150420230009457
|
15/04/2023
|
GHASI BHATRA
|
2430004WL000202
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365759
|
|
GHASI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24150420230009458
|
15/04/2023
|
LAXMU PUJARI
|
2430004WL000202
|
LAXMU PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365791
|
|
LAXMU PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24150420230009459
|
15/04/2023
|
PUNAYA PUJARI
|
2430004WL000202
|
PUNAYA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365792
|
|
PUNAYA PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24150420230009460
|
15/04/2023
|
BHUBANE MALI
|
2430004WL000202
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365811
|
|
BHUBANE MALI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18851
(KANAKOTA)
|
2430004000NRG24150420230009461
|
15/04/2023
|
DALIMBA PUJARI
|
2430004WL000202
|
DALIMBA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365788
|
|
DALIMBA PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18865
(KANAKOTA)
|
2430004000NRG24150420230009463
|
15/04/2023
|
GURUBARI BHATRA
|
2430004WL000202
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365801
|
|
GURUBARI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24150420230009464
|
15/04/2023
|
UPASI BHATRA
|
2430004WL000202
|
UPASI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365785
|
|
UPASI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24150420230009465
|
15/04/2023
|
LAXMI BHATRA
|
2430004WL000202
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365790
|
|
LAXMI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24150420230009467
|
15/04/2023
|
LACHHAN BHATRA
|
2430004WL000202
|
LACHHAN BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
11/05/2023
|
|
1436365819
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24150420230009466
|
15/04/2023
|
SUPATI BHATRA
|
2430004WL000202
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365786
|
|
SUPATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18907
(KANAKOTA)
|
2430004000NRG24150420230009468
|
15/04/2023
|
JAGABANDHU GANDA
|
2430004WL000202
|
JAGABANDHU GANDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365806
|
|
JAGABANDHU GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18919
(KANAKOTA)
|
2430004000NRG24150420230009469
|
15/04/2023
|
RABI SANTA
|
2430004WL000202
|
RABI SANTA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365795
|
|
RABI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18920
(KANAKOTA)
|
2430004000NRG24150420230009470
|
15/04/2023
|
CHENDIA SANTA
|
2430004WL000202
|
CHENDIA SANTA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365809
|
|
CHENDIA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18922
(KANAKOTA)
|
2430004000NRG24150420230009472
|
15/04/2023
|
ASHARAM BHATRA
|
2430004WL000202
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365789
|
|
ASHARAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18927
(KANAKOTA)
|
2430004000NRG24150420230009473
|
15/04/2023
|
BALA GOPUDA
|
2430004WL000202
|
BALA GOPUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365756
|
|
BALA GOPUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24150420230009474
|
15/04/2023
|
DEBAKI BHATRA
|
2430004WL000202
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365767
|
|
DEBAKI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24150420230009475
|
15/04/2023
|
MANABODH BHATRA
|
2430004WL000202
|
MANABODH BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365764
|
|
MANABODH BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24150420230009476
|
15/04/2023
|
MUKTA BHATRA
|
2430004WL000202
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365765
|
|
MUKTA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24150420230009477
|
15/04/2023
|
AMARJUS BAHG
|
2430004WL000202
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365799
|
|
AMARJUS BAHG
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24150420230009478
|
15/04/2023
|
GURUBARU BHATRA
|
2430004WL000202
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365803
|
|
GURUBARU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24150420230009479
|
15/04/2023
|
GURUBARU BHATRA
|
2430004WL000202
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365802
|
|
GURUBARU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24150420230009480
|
15/04/2023
|
PHULA MALI
|
2430004WL000202
|
PHULA MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365810
|
|
PHULA MALI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/19009
(KANAKOTA)
|
2430004000NRG24150420230009481
|
15/04/2023
|
BALICHANDA BHATRA
|
2430004WL000202
|
BALICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365812
|
|
BALICHANDA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24150420230009482
|
15/04/2023
|
CHITRU GANDA
|
2430004WL000202
|
CHITRU GANDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365808
|
|
CHITRU GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/19037
(KANAKOTA)
|
2430004000NRG24150420230009483
|
15/04/2023
|
GHASI BHATRA
|
2430004WL000202
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365760
|
|
GHASI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/19037
(KANAKOTA)
|
2430004000NRG24150420230009484
|
15/04/2023
|
KANAKA BHATRA
|
2430004WL000202
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365761
|
|
KANAKA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/19042
(KANAKOTA)
|
2430004000NRG24150420230009485
|
15/04/2023
|
KARTIKA BHATRA
|
2430004WL000202
|
KARTIKA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365762
|
|
KARTIKA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/19042
(KANAKOTA)
|
2430004000NRG24150420230009486
|
15/04/2023
|
RAYABARI BHATRA
|
2430004WL000202
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365763
|
|
RAYABARI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24150420230009487
|
15/04/2023
|
DINABANDHU SANTA
|
2430004WL000202
|
DINABANDHU SANTA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365807
|
|
DINABANDHU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24150420230009488
|
15/04/2023
|
GOBINDA BHATRA
|
2430004WL000202
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365787
|
|
GOBINDA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24150420230009489
|
15/04/2023
|
MANAKA PUJARI
|
2430004WL000202
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365784
|
|
MANAKA PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24150420230009490
|
15/04/2023
|
PADAM BHATRA
|
2430004WL000202
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365766
|
|
PADAM BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24150420230009491
|
15/04/2023
|
NILA BHATRA
|
2430004WL000202
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365817
|
|
NILA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24150420230009493
|
15/04/2023
|
ANDHARI BHATRA
|
2430004WL000202
|
ANDHARI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365813
|
|
ANDHARI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24150420230009492
|
15/04/2023
|
CHANDAR BHATRA
|
2430004WL000202
|
CHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365814
|
|
CHANDAR BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-003/13807
(KANAKOTA)
|
2430004000NRG24150420230009494
|
15/04/2023
|
BAISHAKI GANDA
|
2430004WL000202
|
BAISHAKI GANDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365750
|
|
BAISHAKI GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-003/13864
(KANAKOTA)
|
2430004000NRG24150420230009495
|
15/04/2023
|
SHUKRI BHATRA
|
2430004WL000202
|
SHUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365752
|
|
SHUKRI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-003/13870
(KANAKOTA)
|
2430004000NRG24150420230009496
|
15/04/2023
|
SUNDAR GOUDA
|
2430004WL000202
|
SUNDAR GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365749
|
|
SUNDAR GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24150420230009497
|
15/04/2023
|
CHANDAR GOUDA
|
2430004WL000202
|
CHANDAR GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365751
|
|
CHANDAR GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24150420230009499
|
15/04/2023
|
SUKUMAN GOUDA
|
2430004WL000202
|
SUKUMAN GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365818
|
|
SUKUMAN GOUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-003/13953
(KANAKOTA)
|
2430004000NRG24150420230009500
|
15/04/2023
|
MANA MUDULI
|
2430004WL000202
|
MANA MUDULI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365798
|
|
MANA MUDULI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24150420230009501
|
15/04/2023
|
PITAMBAR PUJARI
|
2430004WL000202
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365800
|
|
PITAMBAR PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24150420230009503
|
15/04/2023
|
BAISHAKHU BHATRA
|
2430004WL000202
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365776
|
|
BAISHAKHU BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24150420230009502
|
15/04/2023
|
CHETAMAN BHATRA
|
2430004WL000202
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365775
|
|
CHETAMAN BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24150420230009504
|
15/04/2023
|
DASHARU GOUDA
|
2430004WL000202
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365778
|
|
DASHARU GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24150420230009505
|
15/04/2023
|
DASHARU GOUDA
|
2430004WL000202
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365779
|
|
DASHARU GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24150420230009506
|
15/04/2023
|
SHUKRI SANTA
|
2430004WL000202
|
SHUKRI SANTA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365777
|
|
SHUKRI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24150420230009507
|
15/04/2023
|
ASHARAM BHATRA
|
2430004WL000202
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365769
|
|
ASHARAM BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004000NRG24150420230009508
|
15/04/2023
|
RAYABARI BHATRA
|
2430004WL000202
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365770
|
|
RAYABARI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24150420230009510
|
15/04/2023
|
GOMATI KAMAR
|
2430004WL000202
|
GOMATI KAMAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365772
|
|
GOMATI KAMAR
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24150420230009509
|
15/04/2023
|
HIRASING KAMAR
|
2430004WL000202
|
HIRASING KAMAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365771
|
|
HIRASING KAMAR
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-005/18278
(KANAKOTA)
|
2430004000NRG24150420230009511
|
15/04/2023
|
CHAYATAN BHATRA
|
2430004WL000202
|
CHAYATAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365774
|
|
CHAYATAN BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24150420230009512
|
15/04/2023
|
KAMALA SAY BHATRA
|
2430004WL000202
|
KAMALA SAY BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365780
|
|
KAMALA SAY BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24150420230009513
|
15/04/2023
|
PHULAMATI BHATRA
|
2430004WL000202
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365781
|
|
PHULAMATI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24150420230009514
|
15/04/2023
|
MADHU BHATRA
|
2430004WL000202
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365782
|
|
MADHU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24150420230009515
|
15/04/2023
|
MADHU BHATRA
|
2430004WL000202
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365783
|
|
MADHU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-005/18382
(KANAKOTA)
|
2430004000NRG24150420230009516
|
15/04/2023
|
KOUSHALYA GOUDA
|
2430004WL000202
|
KOUSHALYA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365768
|
|
KOUSHALYA GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24150420230009517
|
15/04/2023
|
HARI MAJHI
|
2430004WL000202
|
HARI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436365773
|
|
HARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|