|
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-30-004-009-001/23812
(CHITABEDA)
|
2430004000NRG24080720230433129
|
08/07/2023
|
JAGADISH HARIJAN
|
2430004WL010691
|
JAGADISH HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586190
|
|
JAGADISH HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23816
(CHITABEDA)
|
2430004000NRG24080720230433132
|
08/07/2023
|
TRINATH GANDA
|
2430004WL010691
|
TRINATH GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586179
|
|
TRINATH GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23823
(CHITABEDA)
|
2430004000NRG24080720230433133
|
08/07/2023
|
DEBISING HARIJAN
|
2430004WL010691
|
DEBISING HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586191
|
|
DEBISING HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23864
(CHITABEDA)
|
2430004000NRG24080720230433134
|
08/07/2023
|
NATU GOUDA
|
2430004WL010691
|
NATU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586182
|
|
NATU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/23875
(CHITABEDA)
|
2430004000NRG24080720230433135
|
08/07/2023
|
SHIBA GOUDA
|
2430004WL010691
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586184
|
|
SHIBA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23876
(CHITABEDA)
|
2430004000NRG24080720230433136
|
08/07/2023
|
PHAKIRA GOUDA
|
2430004WL010691
|
PHAKIRA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586207
|
|
PHAKIRA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23897
(CHITABEDA)
|
2430004000NRG24080720230433137
|
08/07/2023
|
LAXMAN GOUDA
|
2430004WL010691
|
LAXMAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586178
|
|
LAXMAN GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23905
(CHITABEDA)
|
2430004000NRG24080720230433138
|
08/07/2023
|
ANTARAM DAS
|
2430004WL010691
|
ANTARAM DAS
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586187
|
|
ANTARAM DAS
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23907
(CHITABEDA)
|
2430004000NRG24080720230433139
|
08/07/2023
|
AMAR GOUDA
|
2430004WL010691
|
AMAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
14/07/2023
|
|
3408586177
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/23910
(CHITABEDA)
|
2430004000NRG24080720230433140
|
08/07/2023
|
BUDARAM GOUDA
|
2430004WL010691
|
BUDARAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
14/07/2023
|
|
3408586175
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/23922
(CHITABEDA)
|
2430004000NRG24080720230433141
|
08/07/2023
|
NANDA MALI
|
2430004WL010691
|
NANDA MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586210
|
|
NANDA MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/23923
(CHITABEDA)
|
2430004000NRG24080720230433142
|
08/07/2023
|
DAYAMATI PUJARI
|
2430004WL010691
|
DAYAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586203
|
|
DAYAMATI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/23926
(CHITABEDA)
|
2430004000NRG24080720230433143
|
08/07/2023
|
MANGANA GOUDA
|
2430004WL010691
|
MANGANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586205
|
|
MANGANA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23928
(CHITABEDA)
|
2430004000NRG24080720230433144
|
08/07/2023
|
SHIMAN ANAKA
|
2430004WL010691
|
SHIMAN ANAKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586194
|
|
SHIMAN ANAKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004000NRG24080720230433146
|
08/07/2023
|
PURUSHATAM PARI
|
2430004WL010691
|
PURUSHATAM PARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586195
|
|
PURUSHATAM PARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/23938
(CHITABEDA)
|
2430004000NRG24080720230433147
|
08/07/2023
|
KARMA GOUDA
|
2430004WL010691
|
KARMA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586208
|
|
KARMA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/23942
(CHITABEDA)
|
2430004000NRG24080720230433148
|
08/07/2023
|
HARI GOUDA
|
2430004WL010691
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586176
|
|
HARI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/23951
(CHITABEDA)
|
2430004000NRG24080720230433149
|
08/07/2023
|
TAPAN GOUDA
|
2430004WL010691
|
TAPAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586183
|
|
TAPAN GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/23952
(CHITABEDA)
|
2430004000NRG24080720230433150
|
08/07/2023
|
RAMADHAR LOHORA
|
2430004WL010691
|
RAMADHAR LOHORA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586188
|
|
RAMADHAR LOHORA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/23953
(CHITABEDA)
|
2430004000NRG24080720230433151
|
08/07/2023
|
CHAITAN GOUDA
|
2430004WL010691
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586206
|
|
CHAITAN GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/23966
(CHITABEDA)
|
2430004000NRG24080720230433152
|
08/07/2023
|
JAGADISH GANDA
|
2430004WL010691
|
JAGADISH GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586200
|
|
JAGADISH GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/23979
(CHITABEDA)
|
2430004000NRG24080720230433153
|
08/07/2023
|
SUKA GANDA
|
2430004WL010691
|
SUKA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586186
|
|
SUKA GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/23999
(CHITABEDA)
|
2430004000NRG24080720230433154
|
08/07/2023
|
JAGABANDHU GOUDA
|
2430004WL010691
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586185
|
|
JAGABANDHU GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/24026
(CHITABEDA)
|
2430004000NRG24080720230433155
|
08/07/2023
|
DURJYA BHATRA
|
2430004WL010691
|
DURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586189
|
|
DURJYA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/24031
(CHITABEDA)
|
2430004000NRG24080720230433156
|
08/07/2023
|
PURNNA GOUDA
|
2430004WL010691
|
PURNNA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586209
|
|
PURNNA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/24033
(CHITABEDA)
|
2430004000NRG24080720230433157
|
08/07/2023
|
JALANDHAR GANDA
|
2430004WL010691
|
JALANDHAR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586180
|
|
JALANDHAR GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/24035
(CHITABEDA)
|
2430004000NRG24080720230433158
|
08/07/2023
|
DUARU SAHU
|
2430004WL010691
|
DUARU SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586201
|
|
DUARU SAHU
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/24041
(CHITABEDA)
|
2430004000NRG24080720230433159
|
08/07/2023
|
HIRAN GANDA
|
2430004WL010691
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586181
|
|
HIRAN GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/24063
(CHITABEDA)
|
2430004000NRG24080720230433161
|
08/07/2023
|
INDAR HIYAL
|
2430004WL010691
|
INDAR HIYAL
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586192
|
|
INDAR HIYAL
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/24109
(CHITABEDA)
|
2430004000NRG24080720230433164
|
08/07/2023
|
BHAGABAN KALAR
|
2430004WL010691
|
BHAGABAN KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586196
|
|
BHAGABAN KALAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/24116
(CHITABEDA)
|
2430004000NRG24080720230433165
|
08/07/2023
|
DAMANA BHATRA
|
2430004WL010691
|
DAMANA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586202
|
|
DAMANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/24138
(CHITABEDA)
|
2430004000NRG24080720230433166
|
08/07/2023
|
TULASI SAHU
|
2430004WL010691
|
TULASI SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586193
|
|
TULASI SAHU
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/24139
(CHITABEDA)
|
2430004000NRG24080720230433167
|
08/07/2023
|
SHANI BHATRA
|
2430004WL010691
|
SHANI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586204
|
|
SHANI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/30672
(CHITABEDA)
|
2430004000NRG24080720230433173
|
08/07/2023
|
DASAMATHA GOUDA
|
2430004WL010691
|
DASAMATHA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586197
|
|
DASAMATHA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-009-001/30676
(CHITABEDA)
|
2430004000NRG24080720230433174
|
08/07/2023
|
JAGABANDHU GOUDA
|
2430004WL010691
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586198
|
|
JAGABANDHU GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-009-001/30678
(CHITABEDA)
|
2430004000NRG24080720230433175
|
08/07/2023
|
ASMAN GOUDA
|
2430004WL010691
|
ASMAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586199
|
|
ASMAN GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-009-001/36698
(CHITABEDA)
|
2430004000NRG24080720230433176
|
08/07/2023
|
NANDA GOUD
|
2430004WL010691
|
NANDA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586224
|
|
NANDA GOUD
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-009-001/36700
(CHITABEDA)
|
2430004000NRG24080720230433177
|
08/07/2023
|
KAMALACHANDA GOUD
|
2430004WL010691
|
KAMALACHANDA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586232
|
|
KAMALACHANDA GOUD
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-009-001/36703
(CHITABEDA)
|
2430004000NRG24080720230433178
|
08/07/2023
|
SANKAR BHATRA
|
2430004WL010691
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586226
|
|
SANKAR BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-009-001/36707
(CHITABEDA)
|
2430004000NRG24080720230433179
|
08/07/2023
|
BISHAM GOUD
|
2430004WL010691
|
BISHAM GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586242
|
|
BISHAM GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-009-001/36708
(CHITABEDA)
|
2430004000NRG24080720230433180
|
08/07/2023
|
MANABODH GOUD
|
2430004WL010691
|
MANABODH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586241
|
|
MANABODH GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-009-001/36709
(CHITABEDA)
|
2430004000NRG24080720230433181
|
08/07/2023
|
DINABANDHU GOUD
|
2430004WL010691
|
DINABANDHU GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586223
|
|
DINABANDHU GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-009-001/36710
(CHITABEDA)
|
2430004000NRG24080720230433182
|
08/07/2023
|
MANSAE GOUD
|
2430004WL010691
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586222
|
|
MANSAE GOUD
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-009-001/36711
(CHITABEDA)
|
2430004000NRG24080720230433183
|
08/07/2023
|
RAM GOUD
|
2430004WL010691
|
RAM GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586240
|
|
RAM GOUD
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-009-001/36712
(CHITABEDA)
|
2430004000NRG24080720230433184
|
08/07/2023
|
LAKHI GOUD
|
2430004WL010691
|
LAKHI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586221
|
|
LAKHI GOUD
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-009-001/36713
(CHITABEDA)
|
2430004000NRG24080720230433185
|
08/07/2023
|
SANTOSH GOUD
|
2430004WL010691
|
SANTOSH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586217
|
|
SANTOSH GOUD
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-009-001/36717
(CHITABEDA)
|
2430004000NRG24080720230433186
|
08/07/2023
|
RAMCHAND GOUD
|
2430004WL010691
|
RAMCHAND GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586243
|
|
RAMCHAND GOUD
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-009-001/36718
(CHITABEDA)
|
2430004000NRG24080720230433187
|
08/07/2023
|
DALSAI BHATRA
|
2430004WL010691
|
DALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586211
|
|
DALSAI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-009-001/36720
(CHITABEDA)
|
2430004000NRG24080720230433188
|
08/07/2023
|
LASHI GOUD
|
2430004WL010691
|
LASHI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
14/07/2023
|
|
3408586235
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-009-001/36722
(CHITABEDA)
|
2430004000NRG24080720230433189
|
08/07/2023
|
TRINATH PAIK
|
2430004WL010691
|
TRINATH PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586236
|
|
TRINATH PAIK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-009-001/36723
(CHITABEDA)
|
2430004000NRG24080720230433190
|
08/07/2023
|
LAXMU PAIK
|
2430004WL010691
|
LAXMU PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586227
|
|
LAXMU PAIK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-009-001/36726
(CHITABEDA)
|
2430004000NRG24080720230433191
|
08/07/2023
|
DHANESWAR GOUD
|
2430004WL010691
|
DHANESWAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586214
|
|
DHANESWAR GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-009-001/36731
(CHITABEDA)
|
2430004000NRG24080720230433192
|
08/07/2023
|
TANKA GOUD
|
2430004WL010691
|
TANKA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586225
|
|
TANKA GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-009-001/36738
(CHITABEDA)
|
2430004000NRG24080720230433193
|
08/07/2023
|
NILAKANTHA GOUD
|
2430004WL010691
|
NILAKANTHA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586219
|
|
NILAKANTHA GOUD
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-009-001/36739
(CHITABEDA)
|
2430004000NRG24080720230433194
|
08/07/2023
|
GOURA CHANDRA BHATRA
|
2430004WL010691
|
GOURA CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586234
|
|
GOURA CHANDRA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-009-001/36740
(CHITABEDA)
|
2430004000NRG24080720230433195
|
08/07/2023
|
KAILASH CHANDRA CHALAN
|
2430004WL010691
|
KAILASH CHANDRA CHALAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586238
|
|
KAILASH CHANDRA CHALAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-009-001/36742
(CHITABEDA)
|
2430004000NRG24080720230433196
|
08/07/2023
|
RIKHIRAM GOUD
|
2430004WL010691
|
RIKHIRAM GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586237
|
|
RIKHIRAM GOUD
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-009-002/36677
(CHITABEDA)
|
2430004000NRG24080720230433197
|
08/07/2023
|
NIRGAT PAIK
|
2430004WL010691
|
NIRGAT PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586239
|
|
NIRGAT PAIK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-009-002/36678
(CHITABEDA)
|
2430004000NRG24080720230433198
|
08/07/2023
|
GOBINDA PAIK
|
2430004WL010691
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586215
|
|
GOBINDA PAIK
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-009-002/36680
(CHITABEDA)
|
2430004000NRG24080720230433199
|
08/07/2023
|
RABINDRA PAIK
|
2430004WL010691
|
RABINDRA PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586213
|
|
RABINDRA PAIK
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-009-002/36681
(CHITABEDA)
|
2430004000NRG24080720230433200
|
08/07/2023
|
KAHNEI PAIK
|
2430004WL010691
|
KAHNEI PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586231
|
|
KAHNEI PAIK
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-009-002/36682
(CHITABEDA)
|
2430004000NRG24080720230433201
|
08/07/2023
|
KUMAR PAIK
|
2430004WL010691
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586212
|
|
KUMAR PAIK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-009-002/36684
(CHITABEDA)
|
2430004000NRG24080720230433202
|
08/07/2023
|
SYAMSUNDAR PAIK
|
2430004WL010691
|
SYAMSUNDAR PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586220
|
|
SYAMSUNDAR PAIK
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-009-002/36686
(CHITABEDA)
|
2430004000NRG24080720230433203
|
08/07/2023
|
GAJENDRA PAIK
|
2430004WL010691
|
GAJENDRA PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586229
|
|
GAJENDRA PAIK
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-009-002/36687
(CHITABEDA)
|
2430004000NRG24080720230433204
|
08/07/2023
|
GOBINDA PAIK
|
2430004WL010691
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586218
|
|
GOBINDA PAIK
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-009-002/36688
(CHITABEDA)
|
2430004000NRG24080720230433205
|
08/07/2023
|
BHAGAT PAIK
|
2430004WL010691
|
BHAGAT PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586216
|
|
BHAGAT PAIK
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-009-002/36690
(CHITABEDA)
|
2430004000NRG24080720230433206
|
08/07/2023
|
DAINU PAIK
|
2430004WL010691
|
DAINU PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586228
|
|
DAINU PAIK
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-009-002/36691
(CHITABEDA)
|
2430004000NRG24080720230433207
|
08/07/2023
|
SHYAMSUNDRA BHATRA
|
2430004WL010691
|
SHYAMSUNDRA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586230
|
|
SHYAMSUNDRA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-009-002/36692
(CHITABEDA)
|
2430004000NRG24080720230433208
|
08/07/2023
|
BALARAM PAIK
|
2430004WL010691
|
BALARAM PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/07/2023
|
|
3408586233
|
|
BALARAM PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|