|
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-30-004-018-001/11792
(PALIA)
|
2430004018NRG24090520230119789
|
13/05/2023
|
LAXMI BHATRA
|
2430004018WL002812
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429071
|
|
LAXMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24090520230119788
|
13/05/2023
|
RABI BHATRA
|
2430004018WL002812
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429072
|
|
RABI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24090520230119791
|
13/05/2023
|
DURAPUTA BHATRA
|
2430004018WL002812
|
DURAPUTA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429032
|
|
DURAPUTA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24090520230119790
|
13/05/2023
|
SHIBA BHATRA
|
2430004018WL002812
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429031
|
|
SHIBA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24090520230119792
|
13/05/2023
|
LAICHAN BHATRA
|
2430004018WL002812
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429070
|
|
LAICHAN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24090520230119793
|
13/05/2023
|
RADHA BHATRA
|
2430004018WL002812
|
RADHA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429069
|
|
RADHA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/30488
(PALIA)
|
2430004018NRG24090520230119794
|
13/05/2023
|
KUMAR BHATRA
|
2430004018WL002812
|
KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429033
|
|
KUMAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/30488
(PALIA)
|
2430004018NRG24090520230119795
|
13/05/2023
|
SYAMSUNDAR BHATRA
|
2430004018WL002812
|
SYAMSUNDAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429034
|
|
SYAMSUNDAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24090520230119796
|
13/05/2023
|
BALDEB JANI
|
2430004018WL002812
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429155
|
|
BALDEB JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24130520230138632
|
13/05/2023
|
BALDEB JANI
|
2430004018WL003274
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429157
|
|
BALDEB JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24130520230138633
|
13/05/2023
|
KUMARI JANI
|
2430004018WL003274
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429158
|
|
KUMARI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24090520230119797
|
13/05/2023
|
KUMARI JANI
|
2430004018WL002812
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429156
|
|
KUMARI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24090520230119798
|
13/05/2023
|
ALEKHA JANI
|
2430004018WL002812
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429161
|
|
ALEKHA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24130520230138634
|
13/05/2023
|
ALEKHA JANI
|
2430004018WL003274
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429159
|
|
ALEKHA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24130520230138635
|
13/05/2023
|
SUREKHA JANI
|
2430004018WL003274
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429160
|
|
SUREKHA JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24090520230119799
|
13/05/2023
|
SUREKHA JANI
|
2430004018WL002812
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429162
|
|
SUREKHA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004018NRG24090520230119800
|
13/05/2023
|
ARJUN JANI
|
2430004018WL002812
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429163
|
|
ARJUN JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004018NRG24130520230138636
|
13/05/2023
|
ARJUN JANI
|
2430004018WL003274
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429164
|
|
ARJUN JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24130520230138637
|
13/05/2023
|
DHANIRAM GAUDA
|
2430004018WL003274
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429066
|
|
DHANIRAM GAUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24090520230119801
|
13/05/2023
|
DHANIRAM GAUDA
|
2430004018WL002812
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429068
|
|
DHANIRAM GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24090520230119802
|
13/05/2023
|
PANKA GAUDA
|
2430004018WL002812
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429067
|
|
PANKA GAUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24130520230138638
|
13/05/2023
|
PANKA GAUDA
|
2430004018WL003274
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429065
|
|
PANKA GAUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24130520230138639
|
13/05/2023
|
SIHU SANTA
|
2430004018WL003274
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429001
|
|
SIHU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24090520230119803
|
13/05/2023
|
SIHU SANTA
|
2430004018WL002812
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429003
|
|
SIHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24090520230119804
|
13/05/2023
|
SUBI SANTA
|
2430004018WL002812
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429004
|
|
SUBI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24130520230138640
|
13/05/2023
|
SUBI SANTA
|
2430004018WL003274
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429002
|
|
SUBI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24130520230138642
|
13/05/2023
|
ADBARI BHATRA
|
2430004018WL003274
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429148
|
|
ADBARI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24090520230119806
|
13/05/2023
|
ADBARI BHATRA
|
2430004018WL002812
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429146
|
|
ADBARI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24090520230119805
|
13/05/2023
|
MANGALU BHATRA
|
2430004018WL002812
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429145
|
|
MANGALU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24130520230138641
|
13/05/2023
|
MANGALU BHATRA
|
2430004018WL003274
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429147
|
|
MANGALU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24130520230138643
|
13/05/2023
|
PADU BHATRA
|
2430004018WL003274
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429105
|
|
PADU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24090520230119807
|
13/05/2023
|
PADU BHATRA
|
2430004018WL002812
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429103
|
|
PADU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24090520230119808
|
13/05/2023
|
RADHIKA BHATRA
|
2430004018WL002812
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429104
|
|
RADHIKA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24130520230138644
|
13/05/2023
|
RADHIKA BHATRA
|
2430004018WL003274
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429106
|
|
RADHIKA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24130520230138645
|
13/05/2023
|
LACHHAN GAUDA
|
2430004018WL003274
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429127
|
|
LACHHAN GAUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24090520230119809
|
13/05/2023
|
LACHHAN GAUDA
|
2430004018WL002812
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429128
|
|
LACHHAN GAUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24090520230119811
|
13/05/2023
|
DAITARI GAUDA
|
2430004018WL002812
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429116
|
|
DAITARI GAUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24090520230119810
|
13/05/2023
|
DAITARI GAUDA
|
2430004018WL002812
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429115
|
|
DAITARI GAUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24130520230138647
|
13/05/2023
|
DAITARI GAUDA
|
2430004018WL003274
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429114
|
|
DAITARI GAUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24130520230138646
|
13/05/2023
|
DAITARI GAUDA
|
2430004018WL003274
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429113
|
|
DAITARI GAUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24130520230138648
|
13/05/2023
|
KAPUR GANDA
|
2430004018WL003274
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429142
|
|
KAPUR GANDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24090520230119812
|
13/05/2023
|
KAPUR GANDA
|
2430004018WL002812
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429141
|
|
KAPUR GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24090520230119813
|
13/05/2023
|
MANGAL MAJHI
|
2430004018WL002812
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429101
|
|
MANGAL MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24130520230138649
|
13/05/2023
|
MANGAL MAJHI
|
2430004018WL003274
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429099
|
|
MANGAL MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24130520230138650
|
13/05/2023
|
SABITA MAJHI
|
2430004018WL003274
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429100
|
|
SABITA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24090520230119814
|
13/05/2023
|
SABITA MAJHI
|
2430004018WL002812
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429102
|
|
SABITA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24090520230119815
|
13/05/2023
|
KRUSA MANGALI
|
2430004018WL002812
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429144
|
|
KRUSA MANGALI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24130520230138651
|
13/05/2023
|
KRUSA MANGALI
|
2430004018WL003274
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429143
|
|
KRUSA MANGALI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24130520230138652
|
13/05/2023
|
CHETMAN MAJHI
|
2430004018WL003274
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429111
|
|
CHETMAN MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24090520230119816
|
13/05/2023
|
CHETMAN MAJHI
|
2430004018WL002812
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429109
|
|
CHETMAN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24090520230119817
|
13/05/2023
|
UANSI MAJHI
|
2430004018WL002812
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429110
|
|
UANSI MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24130520230138653
|
13/05/2023
|
UANSI MAJHI
|
2430004018WL003274
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429112
|
|
UANSI MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24130520230138654
|
13/05/2023
|
PADURAM MAJHI
|
2430004018WL003274
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429149
|
|
PADURAM MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24090520230119818
|
13/05/2023
|
PADURAM MAJHI
|
2430004018WL002812
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429150
|
|
PADURAM MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24090520230119820
|
13/05/2023
|
MANAMATI MAJHI
|
2430004018WL002812
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429118
|
|
MANAMATI MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24130520230138656
|
13/05/2023
|
MANAMATI MAJHI
|
2430004018WL003274
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429120
|
|
MANAMATI MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24130520230138655
|
13/05/2023
|
RABI MAJHI
|
2430004018WL003274
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429119
|
|
RABI MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24090520230119819
|
13/05/2023
|
RABI MAJHI
|
2430004018WL002812
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429117
|
|
RABI MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24130520230138657
|
13/05/2023
|
NANDA MAJHI
|
2430004018WL003274
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429139
|
|
NANDA MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24090520230119821
|
13/05/2023
|
NANDA MAJHI
|
2430004018WL002812
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429140
|
|
NANDA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24090520230119822
|
13/05/2023
|
RAGHU MAJHI
|
2430004018WL002812
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429122
|
|
RAGHU MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24130520230138658
|
13/05/2023
|
RAGHU MAJHI
|
2430004018WL003274
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429121
|
|
RAGHU MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24130520230138660
|
13/05/2023
|
MANGAY GAUDA
|
2430004018WL003274
|
MANGAY GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429134
|
|
MANGAY GAUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24090520230119824
|
13/05/2023
|
MANGAY GAUDA
|
2430004018WL002812
|
MANGAY GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429136
|
|
MANGAY GAUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24090520230119823
|
13/05/2023
|
PATI GAUDA
|
2430004018WL002812
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429135
|
|
PATI GAUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24130520230138659
|
13/05/2023
|
PATI GAUDA
|
2430004018WL003274
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429133
|
|
PATI GAUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24130520230138661
|
13/05/2023
|
DARANA GAUDA
|
2430004018WL003274
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692429153
|
|
DARANA GAUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24090520230119825
|
13/05/2023
|
DARANA GAUDA
|
2430004018WL002812
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429154
|
|
DARANA GAUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24090520230119826
|
13/05/2023
|
BAISAKHU GAUDA
|
2430004018WL002812
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429129
|
|
BAISAKHU GAUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24130520230138662
|
13/05/2023
|
BAISAKHU GAUDA
|
2430004018WL003274
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429131
|
|
BAISAKHU GAUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24130520230138663
|
13/05/2023
|
SEBATI GAUDA
|
2430004018WL003274
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429132
|
|
SEBATI GAUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24090520230119827
|
13/05/2023
|
SEBATI GAUDA
|
2430004018WL002812
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429130
|
|
SEBATI GAUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24090520230119828
|
13/05/2023
|
JOGI MAJHI
|
2430004018WL002812
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429151
|
|
JOGI MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24130520230138664
|
13/05/2023
|
JOGI MAJHI
|
2430004018WL003274
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429152
|
|
JOGI MAJHI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24130520230138665
|
13/05/2023
|
TULI BHUNJIA
|
2430004018WL003274
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429138
|
|
TULI BHUNJIA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24090520230119829
|
13/05/2023
|
TULI BHUNJIA
|
2430004018WL002812
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429137
|
|
TULI BHUNJIA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24090520230119830
|
13/05/2023
|
SAHADEV GAUDA
|
2430004018WL002812
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429108
|
|
SAHADEV GAUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24130520230138666
|
13/05/2023
|
SAHADEV GAUDA
|
2430004018WL003274
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429107
|
|
SAHADEV GAUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24130520230138667
|
13/05/2023
|
DHANAMATI NAYAK
|
2430004018WL003274
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429098
|
|
DHANAMATI NAYAK
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24090520230119831
|
13/05/2023
|
DHANAMATI NAYAK
|
2430004018WL002812
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429097
|
|
DHANAMATI NAYAK
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24090520230119832
|
13/05/2023
|
DHANA BHATRA
|
2430004018WL002812
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692428997
|
|
DHANA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24130520230138668
|
13/05/2023
|
DHANA BHATRA
|
2430004018WL003274
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692428995
|
|
DHANA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24130520230138669
|
13/05/2023
|
DHANAMATI BHATRA
|
2430004018WL003274
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692428996
|
|
DHANAMATI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24090520230119833
|
13/05/2023
|
DHANAMATI BHATRA
|
2430004018WL002812
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692428998
|
|
DHANAMATI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24090520230119834
|
13/05/2023
|
DAMBARU SANTA
|
2430004018WL002812
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429005
|
|
DAMBARU SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24130520230138670
|
13/05/2023
|
DAMBARU SANTA
|
2430004018WL003274
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429006
|
|
DAMBARU SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24130520230138673
|
13/05/2023
|
PITA MANGALI
|
2430004018WL003274
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429125
|
|
PITA MANGALI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24090520230119837
|
13/05/2023
|
PITA MANGALI
|
2430004018WL002812
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429123
|
|
PITA MANGALI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24090520230119838
|
13/05/2023
|
RADAMA MANGALI
|
2430004018WL002812
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429124
|
|
RADAMA MANGALI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24130520230138674
|
13/05/2023
|
RADAMA MANGALI
|
2430004018WL003274
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429126
|
|
RADAMA MANGALI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004018NRG24130520230138675
|
13/05/2023
|
SUKADAS GOUDA
|
2430004018WL003274
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429030
|
|
SUKADAS GOUDA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004018NRG24090520230119839
|
13/05/2023
|
SUKADAS GOUDA
|
2430004018WL002812
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429029
|
|
SUKADAS GOUDA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24090520230119840
|
13/05/2023
|
MAHANGU MAJHI
|
2430004018WL002812
|
MAHANGU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429167
|
|
MAHANGU MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24130520230138676
|
13/05/2023
|
MAHANGU MAJHI
|
2430004018WL003274
|
MAHANGU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429165
|
|
MAHANGU MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24130520230138677
|
13/05/2023
|
TILAI MAJHI
|
2430004018WL003274
|
TILAI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429166
|
|
TILAI MAJHI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24090520230119841
|
13/05/2023
|
TILAI MAJHI
|
2430004018WL002812
|
TILAI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429168
|
|
TILAI MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24090520230119843
|
13/05/2023
|
DROUPADI NAYAK
|
2430004018WL002812
|
DROUPADI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429088
|
|
DROUPADI NAYAK
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24130520230138679
|
13/05/2023
|
DROUPADI NAYAK
|
2430004018WL003274
|
DROUPADI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429090
|
|
DROUPADI NAYAK
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24130520230138678
|
13/05/2023
|
GAYADHAR NAYAK
|
2430004018WL003274
|
GAYADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429089
|
|
GAYADHAR NAYAK
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24090520230119842
|
13/05/2023
|
GAYADHAR NAYAK
|
2430004018WL002812
|
GAYADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429087
|
|
GAYADHAR NAYAK
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004018NRG24090520230119844
|
13/05/2023
|
SANAI BHATRA
|
2430004018WL002812
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429093
|
|
SANAI BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004018NRG24130520230138680
|
13/05/2023
|
SANAI BHATRA
|
2430004018WL003274
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429094
|
|
SANAI BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-018-004/5635
(PALIA)
|
2430004018NRG24130520230138681
|
13/05/2023
|
NANDA HARIJAN
|
2430004018WL003274
|
NANDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692429000
|
|
NANDA HARIJAN
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-018-004/5635
(PALIA)
|
2430004018NRG24090520230119845
|
13/05/2023
|
NANDA HARIJAN
|
2430004018WL002812
|
NANDA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692428999
|
|
NANDA HARIJAN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004018NRG24090520230119846
|
13/05/2023
|
KARAI SANTA
|
2430004018WL002812
|
KARAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429040
|
|
KARAI SANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004018NRG24130520230138682
|
13/05/2023
|
KARAI SANTA
|
2430004018WL003274
|
KARAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429039
|
|
KARAI SANTA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-018-004/5677
(PALIA)
|
2430004018NRG24130520230138683
|
13/05/2023
|
KARNNA PUJARI
|
2430004018WL003274
|
KARNNA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429091
|
|
KARNNA PUJARI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-018-004/5677
(PALIA)
|
2430004018NRG24090520230119847
|
13/05/2023
|
KARNNA PUJARI
|
2430004018WL002812
|
KARNNA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429092
|
|
KARNNA PUJARI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-018-004/5693
(PALIA)
|
2430004018NRG24090520230119848
|
13/05/2023
|
PUNAI GOUDA
|
2430004018WL002812
|
PUNAI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429028
|
|
PUNAI GOUDA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-018-004/5693
(PALIA)
|
2430004018NRG24130520230138684
|
13/05/2023
|
PUNAI GOUDA
|
2430004018WL003274
|
PUNAI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429027
|
|
PUNAI GOUDA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-018-004/5762
(PALIA)
|
2430004018NRG24130520230138685
|
13/05/2023
|
LAXMAN BHATRA
|
2430004018WL003274
|
LAXMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429085
|
|
LAXMAN BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-018-004/5762
(PALIA)
|
2430004018NRG24090520230119849
|
13/05/2023
|
LAXMAN BHATRA
|
2430004018WL002812
|
LAXMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429086
|
|
LAXMAN BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004018NRG24090520230119850
|
13/05/2023
|
BUDHABARI BHATRA
|
2430004018WL002812
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1692429021
|
Account closed
|
|
|
|
114
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004018NRG24130520230138686
|
13/05/2023
|
BUDHABARI BHATRA
|
2430004018WL003274
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
19/05/2023
|
|
1692429022
|
Account closed
|
|
|
|
115
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24130520230138687
|
13/05/2023
|
BURUNDI PAIKA
|
2430004018WL003274
|
BURUNDI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429011
|
|
BURUNDI PAIKA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24090520230119851
|
13/05/2023
|
BURUNDI PAIKA
|
2430004018WL002812
|
BURUNDI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429012
|
|
BURUNDI PAIKA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24090520230119853
|
13/05/2023
|
NILABATI BHATRA
|
2430004018WL002812
|
NILABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429014
|
|
NILABATI BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24130520230138689
|
13/05/2023
|
NILABATI BHATRA
|
2430004018WL003274
|
NILABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429016
|
|
NILABATI BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24130520230138688
|
13/05/2023
|
PRASHANA KUMAR BHATRA
|
2430004018WL003274
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429015
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24090520230119852
|
13/05/2023
|
PRASHANA KUMAR BHATRA
|
2430004018WL002812
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429013
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24090520230119854
|
13/05/2023
|
ESHWAR PUJARI
|
2430004018WL002812
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429007
|
|
ESHWAR PUJARI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24130520230138690
|
13/05/2023
|
ESHWAR PUJARI
|
2430004018WL003274
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429009
|
|
ESHWAR PUJARI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24130520230138691
|
13/05/2023
|
MANGARI PUJARI
|
2430004018WL003274
|
MANGARI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429010
|
|
MANGARI PUJARI
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24090520230119855
|
13/05/2023
|
MANGARI PUJARI
|
2430004018WL002812
|
MANGARI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429008
|
|
MANGARI PUJARI
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-018-005/30350
(PALIA)
|
2430004018NRG24090520230119856
|
13/05/2023
|
SATALU PUJARI
|
2430004018WL002812
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429041
|
|
SATALU PUJARI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-018-005/30350
(PALIA)
|
2430004018NRG24130520230138692
|
13/05/2023
|
SATALU PUJARI
|
2430004018WL003274
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429042
|
|
SATALU PUJARI
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-018-005/30351
(PALIA)
|
2430004018NRG24130520230138693
|
13/05/2023
|
PURUSOTTAM MAJHI
|
2430004018WL003274
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429096
|
|
PURUSOTTAM MAJHI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-018-005/30351
(PALIA)
|
2430004018NRG24090520230119857
|
13/05/2023
|
PURUSOTTAM MAJHI
|
2430004018WL002812
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429095
|
|
PURUSOTTAM MAJHI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24090520230119858
|
13/05/2023
|
BUCHAND NAYAK
|
2430004018WL002812
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429019
|
|
BUCHAND NAYAK
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24130520230138694
|
13/05/2023
|
BUCHAND NAYAK
|
2430004018WL003274
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429017
|
|
BUCHAND NAYAK
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24130520230138695
|
13/05/2023
|
MANDI NAYAK
|
2430004018WL003274
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429018
|
|
MANDI NAYAK
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24090520230119859
|
13/05/2023
|
MANDI NAYAK
|
2430004018WL002812
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429020
|
|
MANDI NAYAK
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24090520230119861
|
13/05/2023
|
DAMNI BHATRA
|
2430004018WL002812
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429036
|
|
DAMNI BHATRA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24130520230138697
|
13/05/2023
|
DAMNI BHATRA
|
2430004018WL003274
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429038
|
|
DAMNI BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24130520230138696
|
13/05/2023
|
PADMAN BHATRA
|
2430004018WL003274
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429037
|
|
PADMAN BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24090520230119860
|
13/05/2023
|
PADMAN BHATRA
|
2430004018WL002812
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429035
|
|
PADMAN BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24090520230119863
|
13/05/2023
|
DAMAY RAUTA
|
2430004018WL002812
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429024
|
|
DAMAY RAUTA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24130520230138699
|
13/05/2023
|
DAMAY RAUTA
|
2430004018WL003274
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429026
|
|
DAMAY RAUTA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24130520230138698
|
13/05/2023
|
UANSU RAUTA
|
2430004018WL003274
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429025
|
|
UANSU RAUTA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24090520230119862
|
13/05/2023
|
UANSU RAUTA
|
2430004018WL002812
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429023
|
|
UANSU RAUTA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24090520230119865
|
13/05/2023
|
PUSPAD NAYAK
|
2430004018WL002812
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429044
|
|
PUSPAD NAYAK
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24090520230119864
|
13/05/2023
|
PUSPAD NAYAK
|
2430004018WL002812
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429043
|
|
PUSPAD NAYAK
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24130520230138701
|
13/05/2023
|
PUSPAD NAYAK
|
2430004018WL003274
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429046
|
|
PUSPAD NAYAK
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24130520230138700
|
13/05/2023
|
PUSPAD NAYAK
|
2430004018WL003274
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429045
|
|
PUSPAD NAYAK
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24090520230119866
|
13/05/2023
|
BRUNDABAN MAJHI
|
2430004018WL002812
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429049
|
|
BRUNDABAN MAJHI
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24130520230138702
|
13/05/2023
|
BRUNDABAN MAJHI
|
2430004018WL003274
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429047
|
|
BRUNDABAN MAJHI
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24130520230138703
|
13/05/2023
|
HIRADI MAJHI
|
2430004018WL003274
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429048
|
|
HIRADI MAJHI
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24090520230119867
|
13/05/2023
|
HIRADI MAJHI
|
2430004018WL002812
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429050
|
|
HIRADI MAJHI
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24090520230119868
|
13/05/2023
|
BAISAKHU BHATRA
|
2430004018WL002812
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429051
|
|
BAISAKHU BHATRA
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24130520230138704
|
13/05/2023
|
BAISAKHU BHATRA
|
2430004018WL003274
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429053
|
|
BAISAKHU BHATRA
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24130520230138705
|
13/05/2023
|
RUKNI BHATRA
|
2430004018WL003274
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429054
|
|
RUKNI BHATRA
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24090520230119869
|
13/05/2023
|
RUKNI BHATRA
|
2430004018WL002812
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429052
|
|
RUKNI BHATRA
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004018NRG24090520230119870
|
13/05/2023
|
GOMATI NAYAK
|
2430004018WL002812
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429056
|
|
GOMATI NAYAK
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004018NRG24130520230138706
|
13/05/2023
|
GOMATI NAYAK
|
2430004018WL003274
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429055
|
|
GOMATI NAYAK
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24130520230138707
|
13/05/2023
|
CHAITAN MAJHI
|
2430004018WL003274
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429059
|
|
CHAITAN MAJHI
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24090520230119871
|
13/05/2023
|
CHAITAN MAJHI
|
2430004018WL002812
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429057
|
|
CHAITAN MAJHI
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24090520230119872
|
13/05/2023
|
KIABATI MAJHI
|
2430004018WL002812
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429058
|
|
KIABATI MAJHI
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24130520230138708
|
13/05/2023
|
KIABATI MAJHI
|
2430004018WL003274
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429060
|
|
KIABATI MAJHI
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-018-005/30369
(PALIA)
|
2430004018NRG24130520230138709
|
13/05/2023
|
NIMAY DEY
|
2430004018WL003274
|
NIMAY DEY
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429061
|
|
NIMAY DEY
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-018-005/30369
(PALIA)
|
2430004018NRG24090520230119873
|
13/05/2023
|
NIMAY DEY
|
2430004018WL002812
|
NIMAY DEY
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429062
|
|
NIMAY DEY
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24090520230119875
|
13/05/2023
|
BAIDI PUJARI
|
2430004018WL002812
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429064
|
|
BAIDI PUJARI
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24130520230138711
|
13/05/2023
|
BAIDI PUJARI
|
2430004018WL003274
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429074
|
|
BAIDI PUJARI
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24130520230138710
|
13/05/2023
|
DAMU PUJARI
|
2430004018WL003274
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
19/05/2023
|
|
1692429073
|
|
DAMU PUJARI
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24090520230119874
|
13/05/2023
|
DAMU PUJARI
|
2430004018WL002812
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429063
|
|
DAMU PUJARI
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24090520230119876
|
13/05/2023
|
MANGAY GOUDA
|
2430004018WL002812
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429076
|
|
MANGAY GOUDA
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24130520230138712
|
13/05/2023
|
MANGAY GOUDA
|
2430004018WL003274
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429075
|
|
MANGAY GOUDA
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004018NRG24130520230138713
|
13/05/2023
|
SUMITRA GAIN
|
2430004018WL003274
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429078
|
|
SUMITRA GAIN
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004018NRG24090520230119877
|
13/05/2023
|
SUMITRA GAIN
|
2430004018WL002812
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429077
|
|
SUMITRA GAIN
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24090520230119879
|
13/05/2023
|
PRATIMA MAJHI
|
2430004018WL002812
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429082
|
|
PRATIMA MAJHI
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24130520230138715
|
13/05/2023
|
PRATIMA MAJHI
|
2430004018WL003274
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429080
|
|
PRATIMA MAJHI
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24130520230138714
|
13/05/2023
|
SABAR MAJHI
|
2430004018WL003274
|
SABAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429079
|
|
SABAR MAJHI
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24090520230119878
|
13/05/2023
|
SABAR MAJHI
|
2430004018WL002812
|
SABAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429081
|
|
SABAR MAJHI
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004018NRG24090520230119880
|
13/05/2023
|
BISWANATH BHATRA
|
2430004018WL002812
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692429083
|
|
BISWANATH BHATRA
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004018NRG24130520230138716
|
13/05/2023
|
BISWANATH BHATRA
|
2430004018WL003274
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692429084
|
|
BISWANATH BHATRA
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004018NRG24130520230138717
|
13/05/2023
|
BISHNU BHATRA
|
2430004018WL003274
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692428993
|
|
BISHNU BHATRA
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004018NRG24090520230119881
|
13/05/2023
|
BISHNU BHATRA
|
2430004018WL002812
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692428991
|
|
BISHNU BHATRA
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004018NRG24090520230119882
|
13/05/2023
|
PUSPA BHATRA
|
2430004018WL002812
|
PUSPA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692428992
|
|
PUSPA BHATRA
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004018NRG24130520230138718
|
13/05/2023
|
PUSPA BHATRA
|
2430004018WL003274
|
PUSPA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692428994
|
|
PUSPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205716
|
205716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205716
|
205716
|
|
|
|
|
|
|
|