|
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-30-004-012-001/6842
(DONGARIGUDA)
|
2430004012NRG24110620230287866
|
11/06/2023
|
BHAGABATI BHATRA
|
2430004012WL007081
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766437
|
|
BHAGABATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004012NRG24110620230287869
|
11/06/2023
|
BHAGABAN BHATRA
|
2430004012WL007081
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541766427
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004012NRG24110620230287870
|
11/06/2023
|
BALAMATI PANKA
|
2430004012WL007081
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766406
|
|
BALAMATI PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004012NRG24110620230287873
|
11/06/2023
|
KRUSHA BHATRA
|
2430004012WL007081
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766409
|
|
KRUSHA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24110620230287875
|
11/06/2023
|
RAMA SAMARATH
|
2430004012WL007081
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766395
|
|
RAMA SAMARATH
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24110620230287874
|
11/06/2023
|
SHUKRU SAMARATH
|
2430004012WL007081
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766394
|
|
SHUKRU SAMARATH
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004012NRG24110620230287879
|
11/06/2023
|
CHETAMAN BHATRA
|
2430004012WL007081
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541766436
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6870
(DONGARIGUDA)
|
2430004012NRG24110620230287880
|
11/06/2023
|
BAISHAKHU BHATRA
|
2430004012WL007081
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766424
|
|
BAISHAKHU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004012NRG24110620230287883
|
11/06/2023
|
SUKANANDA PUJARI
|
2430004012WL007081
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766422
|
|
SUKANANDA PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004012NRG24110620230287884
|
11/06/2023
|
KUMA PUJARI
|
2430004012WL007081
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766443
|
|
KUMA PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004012NRG24110620230287887
|
11/06/2023
|
KALABATI BHATRA
|
2430004012WL007081
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766425
|
|
KALABATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004012NRG24110620230287888
|
11/06/2023
|
DASHARI PANKA
|
2430004012WL007081
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766423
|
|
DASHARI PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24110620230287891
|
11/06/2023
|
KUMAR BHATRA
|
2430004012WL007081
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766405
|
|
KUMAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004012NRG24110620230287892
|
11/06/2023
|
BUDU BHATRA
|
2430004012WL007081
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766435
|
|
BUDU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24110620230287895
|
11/06/2023
|
PHULMATI BHATRA
|
2430004012WL007081
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766438
|
|
PHULMATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004012NRG24110620230287896
|
11/06/2023
|
ARJUN BHATRA
|
2430004012WL007081
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766426
|
|
ARJUN BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004012NRG24110620230287901
|
11/06/2023
|
KUSMA BHATRA
|
2430004012WL007081
|
KUSMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766429
|
|
KUSMA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004012NRG24110620230287900
|
11/06/2023
|
MADAN BHATRA
|
2430004012WL007081
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766428
|
|
MADAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6982
(DONGARIGUDA)
|
2430004012NRG24110620230287902
|
11/06/2023
|
BALMATI PANKA
|
2430004012WL007081
|
BALMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766434
|
|
BALMATI PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24110620230287907
|
11/06/2023
|
DASHAMU BHATRA
|
2430004012WL007081
|
DASHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766408
|
|
DASHAMU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24110620230287906
|
11/06/2023
|
TULASA BHATRA
|
2430004012WL007081
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766407
|
|
TULASA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-004/6443
(DONGARIGUDA)
|
2430004012NRG24110620230287908
|
11/06/2023
|
ANADI BHATRA
|
2430004012WL007081
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766398
|
|
ANADI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24110620230287912
|
11/06/2023
|
DAMU BHATRA
|
2430004012WL007081
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541766396
|
No Such Account
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24110620230287913
|
11/06/2023
|
PARABARI BHATRA
|
2430004012WL007081
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541766397
|
No Such Account
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-012-004/6445
(DONGARIGUDA)
|
2430004012NRG24110620230287914
|
11/06/2023
|
MANADHAR BHATRA
|
2430004012WL007081
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766444
|
|
MANADHAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-004/6450
(DONGARIGUDA)
|
2430004012NRG24110620230287917
|
11/06/2023
|
BALARAM BHATRA
|
2430004012WL007081
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541766433
|
No Such Account
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-012-004/6452
(DONGARIGUDA)
|
2430004012NRG24110620230287918
|
11/06/2023
|
KHAGAPATI BHATRA
|
2430004012WL007081
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766430
|
|
KHAGAPATI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-004/6455
(DONGARIGUDA)
|
2430004012NRG24110620230287921
|
11/06/2023
|
ABHI PUJARI
|
2430004012WL007081
|
ABHI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766403
|
|
ABHI PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-004/6458
(DONGARIGUDA)
|
2430004012NRG24110620230287922
|
11/06/2023
|
KAMBHABATI PANKA
|
2430004012WL007081
|
KAMBHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766404
|
|
KAMBHABATI PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-004/6461
(DONGARIGUDA)
|
2430004012NRG24110620230287925
|
11/06/2023
|
RATANI BHATRA
|
2430004012WL007081
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766447
|
|
RATANI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004012NRG24110620230287926
|
11/06/2023
|
BANU BHATRA
|
2430004012WL007081
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766445
|
|
BANU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004012NRG24110620230287927
|
11/06/2023
|
DAMAE BHATRA
|
2430004012WL007081
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766446
|
|
DAMAE BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-004/6465
(DONGARIGUDA)
|
2430004012NRG24110620230287932
|
11/06/2023
|
SANASAI BHATRA
|
2430004012WL007081
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766431
|
|
SANASAI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-004/6465
(DONGARIGUDA)
|
2430004012NRG24110620230287933
|
11/06/2023
|
SANASAI BHATRA
|
2430004012WL007081
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766432
|
|
SANASAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-004/6467
(DONGARIGUDA)
|
2430004012NRG24110620230287934
|
11/06/2023
|
JEMA PUJARI
|
2430004012WL007081
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766399
|
|
JEMA PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-004/6469
(DONGARIGUDA)
|
2430004012NRG24110620230287937
|
11/06/2023
|
GIMAYA BHATRA
|
2430004012WL007081
|
GIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766402
|
|
GIMAYA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-004/6477
(DONGARIGUDA)
|
2430004012NRG24110620230287939
|
11/06/2023
|
GAJAMATI BHATRA
|
2430004012WL007081
|
GAJAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766449
|
|
GAJAMATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-004/6477
(DONGARIGUDA)
|
2430004012NRG24110620230287938
|
11/06/2023
|
RAMADHARA BHATRA
|
2430004012WL007081
|
RAMADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766448
|
|
RAMADHARA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24110620230287945
|
11/06/2023
|
RADHA PUJARI
|
2430004012WL007081
|
RADHA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766401
|
|
RADHA PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004012NRG24110620230287944
|
11/06/2023
|
SUNA PUJARI
|
2430004012WL007081
|
SUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766400
|
|
SUNA PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-005/11165
(DONGARIGUDA)
|
2430004012NRG24110620230287946
|
11/06/2023
|
SANA BHATRA
|
2430004012WL007081
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766414
|
|
SANA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-005/11167
(DONGARIGUDA)
|
2430004012NRG24110620230287949
|
11/06/2023
|
KAMALADEI JANI
|
2430004012WL007081
|
KAMALADEI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766442
|
|
KAMALADEI JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-005/11173
(DONGARIGUDA)
|
2430004012NRG24110620230287950
|
11/06/2023
|
DAMU JANI
|
2430004012WL007081
|
DAMU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766415
|
|
DAMU JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-005/11173
(DONGARIGUDA)
|
2430004012NRG24110620230287951
|
11/06/2023
|
MADHANA JANI
|
2430004012WL007081
|
MADHANA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766416
|
|
MADHANA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-005/11174
(DONGARIGUDA)
|
2430004012NRG24110620230287956
|
11/06/2023
|
BANU JANI
|
2430004012WL007081
|
BANU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766412
|
|
BANU JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-005/11174
(DONGARIGUDA)
|
2430004012NRG24110620230287957
|
11/06/2023
|
URBASI JANI
|
2430004012WL007081
|
URBASI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766413
|
|
URBASI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-005/11175
(DONGARIGUDA)
|
2430004012NRG24110620230287958
|
11/06/2023
|
UPASI GOUDA
|
2430004012WL007081
|
UPASI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766410
|
|
UPASI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-005/11176
(DONGARIGUDA)
|
2430004012NRG24110620230287962
|
11/06/2023
|
SAMARATHA GOUDA
|
2430004012WL007081
|
SAMARATHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766419
|
|
SAMARATHA GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-005/11176
(DONGARIGUDA)
|
2430004012NRG24110620230287963
|
11/06/2023
|
SUBAYA GOUDA
|
2430004012WL007081
|
SUBAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766420
|
|
SUBAYA GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-005/11177
(DONGARIGUDA)
|
2430004012NRG24110620230287964
|
11/06/2023
|
SARABANI BHATRA
|
2430004012WL007081
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766389
|
|
SARABANI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-005/11218
(DONGARIGUDA)
|
2430004012NRG24110620230287967
|
11/06/2023
|
BALIYAR BHATRA
|
2430004012WL007081
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766390
|
|
BALIYAR BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-005/11224
(DONGARIGUDA)
|
2430004012NRG24110620230287969
|
11/06/2023
|
BIMALA JANI
|
2430004012WL007081
|
BIMALA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766418
|
|
BIMALA JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-005/11224
(DONGARIGUDA)
|
2430004012NRG24110620230287968
|
11/06/2023
|
DAMBARU JANI
|
2430004012WL007081
|
DAMBARU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766417
|
|
DAMBARU JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-005/11240
(DONGARIGUDA)
|
2430004012NRG24110620230287973
|
11/06/2023
|
DEBAKI JANI
|
2430004012WL007081
|
DEBAKI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766439
|
|
DEBAKI JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-005/11244
(DONGARIGUDA)
|
2430004012NRG24110620230287974
|
11/06/2023
|
JAGANNATHA HARIJAN
|
2430004012WL007081
|
JAGANNATHA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766411
|
|
JAGANNATHA HARIJAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-005/11245
(DONGARIGUDA)
|
2430004012NRG24110620230287979
|
11/06/2023
|
DASHAMI JANI
|
2430004012WL007081
|
DASHAMI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766441
|
|
DASHAMI JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-005/11245
(DONGARIGUDA)
|
2430004012NRG24110620230287978
|
11/06/2023
|
RAINU JANI
|
2430004012WL007081
|
RAINU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766440
|
|
RAINU JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-005/11249
(DONGARIGUDA)
|
2430004012NRG24110620230287980
|
11/06/2023
|
DHANAMATI BHATRA
|
2430004012WL007081
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766391
|
|
DHANAMATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-005/11250
(DONGARIGUDA)
|
2430004012NRG24110620230287983
|
11/06/2023
|
JAYARAM BHATRA
|
2430004012WL007081
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766392
|
|
JAYARAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-005/11272
(DONGARIGUDA)
|
2430004012NRG24110620230287984
|
11/06/2023
|
BAISHAKHU BHATRA
|
2430004012WL007081
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766393
|
|
BAISHAKHU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-005/11274
(DONGARIGUDA)
|
2430004012NRG24110620230287987
|
11/06/2023
|
BUCHANDA BHATRA
|
2430004012WL007081
|
BUCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541766421
|
|
BUCHANDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|