|
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-30-004-012-001/6531
(DONGARIGUDA)
|
2430004012NRG24110620230287989
|
11/06/2023
|
BUDU MAJHI
|
2430004012WL007082
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776863
|
|
BUDU MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004012NRG24110620230287990
|
11/06/2023
|
SANSAI BHATRA
|
2430004012WL007082
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776868
|
|
SANSAI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004012NRG24110620230287993
|
11/06/2023
|
GOPINATAH BHATRA
|
2430004012WL007082
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776860
|
|
GOPINATAH BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24110620230287995
|
11/06/2023
|
HANU MAJHI
|
2430004012WL007082
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776855
|
|
HANU MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24110620230287994
|
11/06/2023
|
HANU MAJHI
|
2430004012WL007082
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776854
|
|
HANU MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004012NRG24110620230287999
|
11/06/2023
|
DAMU SANTA
|
2430004012WL007082
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776871
|
|
DAMU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24110620230288001
|
11/06/2023
|
BAIDU BHATRA
|
2430004012WL007082
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776822
|
|
BAIDU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24110620230288000
|
11/06/2023
|
BAIDU BHATRA
|
2430004012WL007082
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776821
|
|
BAIDU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004012NRG24110620230288005
|
11/06/2023
|
LAIKHAN BHATRA
|
2430004012WL007082
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776829
|
|
LAIKHAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004012NRG24110620230288006
|
11/06/2023
|
KAMALA SING
|
2430004012WL007082
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776815
|
|
KAMALA SING
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24110620230288010
|
11/06/2023
|
MADHABA SANTA
|
2430004012WL007082
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776827
|
|
MADHABA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24110620230288011
|
11/06/2023
|
MADHABA SANTA
|
2430004012WL007082
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776828
|
|
MADHABA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004012NRG24110620230288012
|
11/06/2023
|
NILA BHATRA
|
2430004012WL007082
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776834
|
|
NILA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004012NRG24110620230288015
|
11/06/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL007082
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776842
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004012NRG24110620230288016
|
11/06/2023
|
BHIMA PANKA
|
2430004012WL007082
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776841
|
|
BHIMA PANKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004012NRG24110620230288019
|
11/06/2023
|
LAXMAN SANTA
|
2430004012WL007082
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776870
|
|
LAXMAN SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004012NRG24110620230288020
|
11/06/2023
|
KHAGA BHATRA
|
2430004012WL007082
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776853
|
|
KHAGA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004012NRG24110620230288023
|
11/06/2023
|
KALABATI BHATRA
|
2430004012WL007082
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776845
|
|
KALABATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004012NRG24110620230288024
|
11/06/2023
|
BARAJA BHATRA
|
2430004012WL007082
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776833
|
|
BARAJA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004012NRG24110620230288027
|
11/06/2023
|
DHANESWAR BHATRA
|
2430004012WL007082
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776819
|
|
DHANESWAR BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004012NRG24110620230288028
|
11/06/2023
|
SUMITRA PANKA
|
2430004012WL007082
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776867
|
|
SUMITRA PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004012NRG24110620230288031
|
11/06/2023
|
KULADHAR BHATRA
|
2430004012WL007082
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776844
|
|
KULADHAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004012NRG24110620230288032
|
11/06/2023
|
MAHADEV BHATRA
|
2430004012WL007082
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776857
|
|
MAHADEV BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004012NRG24110620230288035
|
11/06/2023
|
SADANA BHATRA
|
2430004012WL007082
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776843
|
|
SADANA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24110620230288036
|
11/06/2023
|
KAMALU SANTA
|
2430004012WL007082
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776823
|
|
KAMALU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24110620230288037
|
11/06/2023
|
KAMALU SANTA
|
2430004012WL007082
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776824
|
|
KAMALU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24110620230288042
|
11/06/2023
|
BISAMBARA MAJHI
|
2430004012WL007082
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776846
|
|
BISAMBARA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24110620230288043
|
11/06/2023
|
BISAMBARA MAJHI
|
2430004012WL007082
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776847
|
|
BISAMBARA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24110620230288045
|
11/06/2023
|
KUPAR MAJHI
|
2430004012WL007082
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776851
|
|
KUPAR MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24110620230288044
|
11/06/2023
|
KUPAR MAJHI
|
2430004012WL007082
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776850
|
|
KUPAR MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004012NRG24110620230288049
|
11/06/2023
|
MANGANA MAJHI
|
2430004012WL007082
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776818
|
|
MANGANA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004012NRG24110620230288050
|
11/06/2023
|
DAMANI SINGHI
|
2430004012WL007082
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776814
|
|
DAMANI SINGHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24110620230288054
|
11/06/2023
|
CHATURA BHATRA
|
2430004012WL007082
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776865
|
|
CHATURA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24110620230288055
|
11/06/2023
|
JANAKA BHATRA
|
2430004012WL007082
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776864
|
|
JANAKA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004012NRG24110620230288056
|
11/06/2023
|
SANAI GOUDA
|
2430004012WL007082
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776830
|
|
SANAI GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004012NRG24110620230288059
|
11/06/2023
|
KHAGU BHATRA
|
2430004012WL007082
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776820
|
|
KHAGU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24110620230288060
|
11/06/2023
|
LAKINATH BHATRA
|
2430004012WL007082
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776858
|
|
LAKINATH BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24110620230288061
|
11/06/2023
|
MANGARI BHATRA
|
2430004012WL007082
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776859
|
|
MANGARI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004012NRG24110620230288067
|
11/06/2023
|
GANAE GOUDA
|
2430004012WL007082
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776826
|
|
GANAE GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004012NRG24110620230288066
|
11/06/2023
|
PADAM GOUDA
|
2430004012WL007082
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776825
|
|
PADAM GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004012NRG24110620230288068
|
11/06/2023
|
BISHAMBARA MAJHIA
|
2430004012WL007082
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776849
|
|
BISHAMBARA MAJHIA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004012NRG24110620230288071
|
11/06/2023
|
SINDHU MAJHI
|
2430004012WL007082
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776852
|
|
SINDHU MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004012NRG24110620230288072
|
11/06/2023
|
GOPAL BHATRA
|
2430004012WL007082
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776816
|
|
GOPAL BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004012NRG24110620230288075
|
11/06/2023
|
BUDU BHATRA
|
2430004012WL007082
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776817
|
|
BUDU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004012NRG24110620230288076
|
11/06/2023
|
RADAMA MAJHI
|
2430004012WL007082
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776848
|
|
RADAMA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004012NRG24110620230288079
|
11/06/2023
|
NILA PUJARI
|
2430004012WL007082
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776832
|
|
NILA PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004012NRG24110620230288080
|
11/06/2023
|
HALADHAR PUJARI
|
2430004012WL007082
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776861
|
|
HALADHAR PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004012NRG24110620230288083
|
11/06/2023
|
HARABATI PUJARI
|
2430004012WL007082
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776862
|
|
HARABATI PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004012NRG24110620230288084
|
11/06/2023
|
PUSTAM PUJARI
|
2430004012WL007082
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776831
|
|
PUSTAM PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004012NRG24110620230288087
|
11/06/2023
|
LAXMI BHATRA
|
2430004012WL007082
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776869
|
|
LAXMI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004012NRG24110620230288088
|
11/06/2023
|
PITAMBARA GOUDA
|
2430004012WL007082
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776866
|
|
PITAMBARA GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-005/11278
(DONGARIGUDA)
|
2430004012NRG24110620230288093
|
11/06/2023
|
KAYABATI NAYAK
|
2430004012WL007082
|
KAYABATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776836
|
|
KAYABATI NAYAK
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-005/11278
(DONGARIGUDA)
|
2430004012NRG24110620230288092
|
11/06/2023
|
LAXMAN NAYAK
|
2430004012WL007082
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776835
|
|
LAXMAN NAYAK
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-005/11279
(DONGARIGUDA)
|
2430004012NRG24110620230288094
|
11/06/2023
|
SOMARI BHATRA
|
2430004012WL007082
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776872
|
|
SOMARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-005/11280
(DONGARIGUDA)
|
2430004012NRG24110620230288097
|
11/06/2023
|
TIMARI JANI
|
2430004012WL007082
|
TIMARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776838
|
|
TIMARI JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-005/11282
(DONGARIGUDA)
|
2430004012NRG24110620230288098
|
11/06/2023
|
LACHHAMAN JANI
|
2430004012WL007082
|
LACHHAMAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776874
|
|
LACHHAMAN JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-005/11282
(DONGARIGUDA)
|
2430004012NRG24110620230288099
|
11/06/2023
|
TILAI JANI
|
2430004012WL007082
|
TILAI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776873
|
|
TILAI JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-005/11289
(DONGARIGUDA)
|
2430004012NRG24110620230288104
|
11/06/2023
|
DAMAI BHATRA
|
2430004012WL007082
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776839
|
|
DAMAI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-005/11289
(DONGARIGUDA)
|
2430004012NRG24110620230288105
|
11/06/2023
|
JOGI BHATRA
|
2430004012WL007082
|
JOGI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776840
|
|
JOGI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-005/11296
(DONGARIGUDA)
|
2430004012NRG24110620230288106
|
11/06/2023
|
DHANAMATI JANI
|
2430004012WL007082
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776856
|
|
DHANAMATI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-005/11300
(DONGARIGUDA)
|
2430004012NRG24110620230288109
|
11/06/2023
|
BUDHABARI JANI
|
2430004012WL007082
|
BUDHABARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541776837
|
|
BUDHABARI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|