|
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-30-004-012-001/30255
(DONGARIGUDA)
|
2430004000NRG24040620230252087
|
05/06/2023
|
PHUAGANU BHATRA
|
2430004WL006139
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553025
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24040620230252089
|
05/06/2023
|
MANADI BHATRA
|
2430004WL006139
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553099
|
|
MANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24040620230252088
|
05/06/2023
|
PUSU BHATRA
|
2430004WL006139
|
PUSU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553098
|
|
PUSU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004000NRG24040620230252090
|
05/06/2023
|
MADAB PANKA
|
2430004WL006139
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553100
|
|
MADAB PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24040620230252091
|
05/06/2023
|
NILAM BHATRA
|
2430004WL006139
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553101
|
|
NILAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24040620230252092
|
05/06/2023
|
TAMA BHATRA
|
2430004WL006139
|
TAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553102
|
|
TAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24040620230252093
|
05/06/2023
|
BANSING BHATRA
|
2430004WL006139
|
BANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553103
|
|
BANSING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24040620230252094
|
05/06/2023
|
DANYE BHATRA
|
2430004WL006139
|
DANYE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553104
|
|
DANYE BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24040620230252096
|
05/06/2023
|
DASARI BHATRA
|
2430004WL006139
|
DASARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553037
|
|
DASARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24040620230252095
|
05/06/2023
|
DUMRADRA BHATRA
|
2430004WL006139
|
DUMRADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553038
|
|
DUMRADRA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24040620230252097
|
05/06/2023
|
LAXAMAN PUJARI
|
2430004WL006139
|
LAXAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553036
|
|
LAXAMAN PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24040620230252098
|
05/06/2023
|
SAMOBTI PUJARI
|
2430004WL006139
|
SAMOBTI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553035
|
|
SAMOBTI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004000NRG24040620230252099
|
05/06/2023
|
SAMA BHATRA
|
2430004WL006139
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553064
|
|
SAMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24040620230252100
|
05/06/2023
|
DASA BHATRA
|
2430004WL006139
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553105
|
|
DASA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24040620230252101
|
05/06/2023
|
KACHARI BHATRA
|
2430004WL006139
|
KACHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553106
|
|
KACHARI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24040620230252103
|
05/06/2023
|
ANADI BHATRA
|
2430004WL006139
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553108
|
|
ANADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24040620230252102
|
05/06/2023
|
LACHAMAN BHATRA
|
2430004WL006139
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553107
|
|
LACHAMAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24040620230252104
|
05/06/2023
|
ARAJUN BHATRA
|
2430004WL006139
|
ARAJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553092
|
|
ARAJUN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24040620230252105
|
05/06/2023
|
DASA BHATRA
|
2430004WL006139
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553093
|
|
DASA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24040620230252107
|
05/06/2023
|
BHAGYA BHATRA
|
2430004WL006139
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553095
|
|
BHAGYA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24040620230252106
|
05/06/2023
|
DHARMU BHATRA
|
2430004WL006139
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553094
|
|
DHARMU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24040620230252108
|
05/06/2023
|
HARI BHATRA
|
2430004WL006139
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553034
|
|
HARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24040620230252109
|
05/06/2023
|
HARI BHATRA
|
2430004WL006139
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553033
|
|
HARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24040620230252110
|
05/06/2023
|
DASRU BHATRA
|
2430004WL006139
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553109
|
|
DASRU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24040620230252111
|
05/06/2023
|
RAJANTI BHATRA
|
2430004WL006139
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553110
|
|
RAJANTI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24040620230252112
|
05/06/2023
|
SADHU BHATRA
|
2430004WL006139
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553111
|
|
SADHU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24040620230252113
|
05/06/2023
|
SUKRI BHATRA
|
2430004WL006139
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553112
|
|
SUKRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24040620230252115
|
05/06/2023
|
JAYANTI BHATRA
|
2430004WL006139
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553114
|
|
JAYANTI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24040620230252114
|
05/06/2023
|
RAIDHAR BHATRA
|
2430004WL006139
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553113
|
|
RAIDHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24040620230252116
|
05/06/2023
|
SANA BHATRA
|
2430004WL006139
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553032
|
|
SANA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24040620230252117
|
05/06/2023
|
SANA BHATRA
|
2430004WL006139
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553031
|
|
SANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24040620230252119
|
05/06/2023
|
BUDA BHATRA
|
2430004WL006139
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553029
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24040620230252118
|
05/06/2023
|
SUKRU BHATRA
|
2430004WL006139
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553030
|
|
SUKRU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24040620230252121
|
05/06/2023
|
PITABAS BHATRA
|
2430004WL006139
|
PITABAS BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553027
|
|
PITABAS BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24040620230252120
|
05/06/2023
|
PITABASA BHATRA
|
2430004WL006139
|
PITABASA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553028
|
|
PITABASA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004000NRG24040620230252122
|
05/06/2023
|
PADAM BHATRA
|
2430004WL006139
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553115
|
|
PADAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24040620230252124
|
05/06/2023
|
HARIBATI MAJHI
|
2430004WL006139
|
HARIBATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553117
|
|
HARIBATI MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24040620230252123
|
05/06/2023
|
NARAHARI MAJHI
|
2430004WL006139
|
NARAHARI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553116
|
|
NARAHARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004000NRG24040620230252125
|
05/06/2023
|
MANAHARI PUJARI
|
2430004WL006139
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553118
|
|
MANAHARI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004000NRG24040620230252126
|
05/06/2023
|
SAMNATH BHATRA
|
2430004WL006139
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553065
|
|
SAMNATH BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004000NRG24040620230252127
|
05/06/2023
|
MANGLU PUJARI
|
2430004WL006139
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553026
|
|
MANGLU PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24040620230252128
|
05/06/2023
|
ARJUN BHATRA
|
2430004WL006139
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553066
|
|
ARJUN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24040620230252129
|
05/06/2023
|
NATALI BHATRA
|
2430004WL006139
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553067
|
|
NATALI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/30377
(DONGARIGUDA)
|
2430004000NRG24040620230252130
|
05/06/2023
|
KHAGAPATI PANAKA
|
2430004WL006139
|
KHAGAPATI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553068
|
|
KHAGAPATI PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24040620230252131
|
05/06/2023
|
KRUSA PANKA
|
2430004WL006139
|
KRUSA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553069
|
|
KRUSA PANKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24040620230252132
|
05/06/2023
|
LAKHMI PANKA
|
2430004WL006139
|
LAKHMI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553070
|
|
LAKHMI PANKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/30379
(DONGARIGUDA)
|
2430004000NRG24040620230252133
|
05/06/2023
|
MANASING BHATRA
|
2430004WL006139
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553071
|
|
MANASING BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/30381
(DONGARIGUDA)
|
2430004000NRG24040620230252134
|
05/06/2023
|
GOVINDA MAJHI
|
2430004WL006139
|
GOVINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553072
|
|
GOVINDA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24040620230252136
|
05/06/2023
|
RADIKA BHATRA
|
2430004WL006139
|
RADIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553074
|
|
RADIKA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24040620230252135
|
05/06/2023
|
THABIR BHATRA
|
2430004WL006139
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553073
|
|
THABIR BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/30383
(DONGARIGUDA)
|
2430004000NRG24040620230252137
|
05/06/2023
|
MANGANATH BHATRA
|
2430004WL006139
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553041
|
|
MANGANATH BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/30392
(DONGARIGUDA)
|
2430004000NRG24040620230252138
|
05/06/2023
|
PADMA BHATRA
|
2430004WL006139
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553075
|
|
PADMA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/30394
(DONGARIGUDA)
|
2430004000NRG24040620230252139
|
05/06/2023
|
SADA BHATRA
|
2430004WL006139
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553076
|
|
SADA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004000NRG24040620230252140
|
05/06/2023
|
USHA NAYAK
|
2430004WL006139
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553077
|
|
USHA NAYAK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004000NRG24040620230252141
|
05/06/2023
|
PUSTAM NAYAK
|
2430004WL006139
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553078
|
|
PUSTAM NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004000NRG24040620230252142
|
05/06/2023
|
PADA BHATRA
|
2430004WL006139
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553079
|
|
PADA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24040620230252144
|
05/06/2023
|
DAMAE NAYAK
|
2430004WL006139
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553081
|
|
DAMAE NAYAK
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24040620230252143
|
05/06/2023
|
LAXMAN NAYAK
|
2430004WL006139
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553080
|
|
LAXMAN NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24040620230252145
|
05/06/2023
|
HANU BHATRA
|
2430004WL006139
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553082
|
|
HANU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24040620230252146
|
05/06/2023
|
TULABATI BHATRA
|
2430004WL006139
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553083
|
|
TULABATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24040620230252147
|
05/06/2023
|
DAMBRU BHATRA
|
2430004WL006139
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553084
|
|
DAMBRU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24040620230252148
|
05/06/2023
|
HIRA BHATRA
|
2430004WL006139
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553085
|
|
HIRA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004000NRG24040620230252149
|
05/06/2023
|
SADA BHATRA
|
2430004WL006139
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553086
|
|
SADA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24040620230252150
|
05/06/2023
|
MAKARANDA PANKA
|
2430004WL006139
|
MAKARANDA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553087
|
|
MAKARANDA PANKA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24040620230252151
|
05/06/2023
|
SATYABHAMA PANKA
|
2430004WL006139
|
SATYABHAMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553088
|
|
SATYABHAMA PANKA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24040620230252153
|
05/06/2023
|
BUDHABARI BHATRA
|
2430004WL006139
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553090
|
|
BUDHABARI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24040620230252152
|
05/06/2023
|
PARSURAM BHATRA
|
2430004WL006139
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553089
|
|
PARSURAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004000NRG24040620230252154
|
05/06/2023
|
NILAMANI BHATRA
|
2430004WL006139
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553091
|
|
NILAMANI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24040620230252156
|
05/06/2023
|
DAMAI SANTA
|
2430004WL006139
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553120
|
|
DAMAI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24040620230252155
|
05/06/2023
|
LACHAMAN SANTA
|
2430004WL006139
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553119
|
|
LACHAMAN SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24040620230252158
|
05/06/2023
|
BASANTI SANTA
|
2430004WL006139
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553123
|
|
BASANTI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24040620230252157
|
05/06/2023
|
DHANSING SANTA
|
2430004WL006139
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553122
|
|
DHANSING SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24040620230252159
|
05/06/2023
|
BISWANATH SANTA
|
2430004WL006139
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553121
|
|
BISWANATH SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24040620230252160
|
05/06/2023
|
GOBINDA SAMARAT
|
2430004WL006139
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553124
|
|
GOBINDA SAMARAT
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24040620230252161
|
05/06/2023
|
SABITRI SAMARAT
|
2430004WL006139
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553125
|
|
SABITRI SAMARAT
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24040620230252162
|
05/06/2023
|
BHAGABAN SAMARAT
|
2430004WL006139
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553126
|
|
BHAGABAN SAMARAT
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24040620230252163
|
05/06/2023
|
PARBATI SAMARATY
|
2430004WL006139
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553127
|
|
PARBATI SAMARATY
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24040620230252165
|
05/06/2023
|
ESWAR MAJHI
|
2430004WL006139
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553128
|
|
ESWAR MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24040620230252166
|
05/06/2023
|
KAMALA MAJHI
|
2430004WL006139
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553129
|
|
KAMALA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24040620230252167
|
05/06/2023
|
DHANIRAM BHATRA
|
2430004WL006139
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553130
|
|
DHANIRAM BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24040620230252168
|
05/06/2023
|
BISU NAYAK
|
2430004WL006139
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553131
|
|
BISU NAYAK
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24040620230252169
|
05/06/2023
|
BISU NAYAK
|
2430004WL006139
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553132
|
|
BISU NAYAK
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24040620230252170
|
05/06/2023
|
RADAMA BHATRA
|
2430004WL006139
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553133
|
|
RADAMA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004000NRG24040620230252171
|
05/06/2023
|
DHAMU NAYAK
|
2430004WL006139
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553134
|
|
DHAMU NAYAK
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24040620230252172
|
05/06/2023
|
DAMBRU NAYAK
|
2430004WL006139
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553135
|
|
DAMBRU NAYAK
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24040620230252173
|
05/06/2023
|
RAJANTI NAYAK
|
2430004WL006139
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553020
|
|
RAJANTI NAYAK
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/30435
(DONGARIGUDA)
|
2430004000NRG24040620230252174
|
05/06/2023
|
SAMANATH SANTA
|
2430004WL006139
|
SAMANATH SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553021
|
|
SAMANATH SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24040620230252175
|
05/06/2023
|
PADAM SANTA
|
2430004WL006139
|
PADAM SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553040
|
|
PADAM SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24040620230252176
|
05/06/2023
|
TULSI SANTA
|
2430004WL006139
|
TULSI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553039
|
|
TULSI SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24040620230252177
|
05/06/2023
|
CHINU SANTA
|
2430004WL006139
|
CHINU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553096
|
|
CHINU SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24040620230252178
|
05/06/2023
|
PADMA SANTA
|
2430004WL006139
|
PADMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553097
|
|
PADMA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/30438
(DONGARIGUDA)
|
2430004000NRG24040620230252179
|
05/06/2023
|
KHAGAPATI SANTA
|
2430004WL006139
|
KHAGAPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553022
|
|
KHAGAPATI SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/30441
(DONGARIGUDA)
|
2430004000NRG24040620230252180
|
05/06/2023
|
PRUNIMA SANTA
|
2430004WL006139
|
PRUNIMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553023
|
|
PRUNIMA SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004000NRG24040620230252181
|
05/06/2023
|
RATAN BHATRA
|
2430004WL006139
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403553024
|
Account closed
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24040620230252182
|
05/06/2023
|
BHAGABAN BHATRA
|
2430004WL006139
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2403553045
|
No Such Account
|
|
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004000NRG24040620230252183
|
05/06/2023
|
KRUSHA BHATRA
|
2430004WL006139
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553042
|
|
KRUSHA BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24040620230252185
|
05/06/2023
|
RAMA SAMARATH
|
2430004WL006139
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553043
|
|
RAMA SAMARATH
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24040620230252184
|
05/06/2023
|
SHUKRU SAMARATH
|
2430004WL006139
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553044
|
|
SHUKRU SAMARATH
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004000NRG24040620230252186
|
05/06/2023
|
HARABATI BHATRA
|
2430004WL006139
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553059
|
|
HARABATI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004000NRG24040620230252187
|
05/06/2023
|
GANGADHAR MAJHI
|
2430004WL006139
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553047
|
|
GANGADHAR MAJHI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004000NRG24040620230252188
|
05/06/2023
|
KAMCHAN MAJHI
|
2430004WL006139
|
KAMCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553048
|
|
KAMCHAN MAJHI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004000NRG24040620230252190
|
05/06/2023
|
GOMATI BHATRA
|
2430004WL006139
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553061
|
|
GOMATI BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004000NRG24040620230252189
|
05/06/2023
|
RAGHU BHATRA
|
2430004WL006139
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553060
|
|
RAGHU BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/7040
(DONGARIGUDA)
|
2430004000NRG24040620230252191
|
05/06/2023
|
BAISHAKHI BHATRA
|
2430004WL006139
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553046
|
|
BAISHAKHI BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/7041
(DONGARIGUDA)
|
2430004000NRG24040620230252193
|
05/06/2023
|
KAMAL DEI BHATRA
|
2430004WL006139
|
KAMAL DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553063
|
|
KAMAL DEI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/7041
(DONGARIGUDA)
|
2430004000NRG24040620230252192
|
05/06/2023
|
LAKHI BHATRA
|
2430004WL006139
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553062
|
|
LAKHI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24040620230252195
|
05/06/2023
|
BHANA BHATRA
|
2430004WL006139
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553053
|
|
BHANA BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24040620230252194
|
05/06/2023
|
PADAM BHATRA
|
2430004WL006139
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553052
|
|
PADAM BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24040620230252197
|
05/06/2023
|
DAMAE BHATRA
|
2430004WL006139
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553055
|
|
DAMAE BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24040620230252196
|
05/06/2023
|
PITAM BHATRA
|
2430004WL006139
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403553054
|
|
PITAM BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/7052
(DONGARIGUDA)
|
2430004000NRG24040620230252198
|
05/06/2023
|
MANGALDEI BHATRA
|
2430004WL006139
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553051
|
|
MANGALDEI BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/7054
(DONGARIGUDA)
|
2430004000NRG24040620230252199
|
05/06/2023
|
BHIMA PANKA
|
2430004WL006139
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553058
|
|
BHIMA PANKA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24040620230252200
|
05/06/2023
|
KAMALOCHAN PANKA
|
2430004WL006139
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553056
|
|
KAMALOCHAN PANKA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24040620230252201
|
05/06/2023
|
KAMALOCHAN PANKA
|
2430004WL006139
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553057
|
|
KAMALOCHAN PANKA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/7063
(DONGARIGUDA)
|
2430004000NRG24040620230252202
|
05/06/2023
|
PURAN PUJARI
|
2430004WL006139
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553049
|
|
PURAN PUJARI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/7063
(DONGARIGUDA)
|
2430004000NRG24040620230252203
|
05/06/2023
|
TULARAM PUJARI
|
2430004WL006139
|
TULARAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403553050
|
|
TULARAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178461
|
178461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178461
|
178461
|
|
|
|
|
|
|
|