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
|
KOSAGUMUDA
|
OR-30-002-013-001/1201 (KOSAGUMUDA)
|
2430002013NRG24181220230919750
|
18/12/2023
|
Chandrasena Sahu
|
2430002013WL067544
|
Chandrasena Sahu
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687895
|
|
Chandrasena Sahu
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-013-001/1201 (KOSAGUMUDA)
|
2430002013NRG24181220230919751
|
18/12/2023
|
Chandrasena Sahu
|
2430002013WL067544
|
Chandrasena Sahu
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687894
|
|
Chandrasena Sahu
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-013-001/1202 (KOSAGUMUDA)
|
2430002013NRG24181220230919752
|
18/12/2023
|
Jayanta Bhatra
|
2430002013WL067544
|
Jayanta Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687941
|
|
Jayanta Bhatra
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-013-001/1202 (KOSAGUMUDA)
|
2430002013NRG24181220230919753
|
18/12/2023
|
Jayanta Bhatra
|
2430002013WL067544
|
Jayanta Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687940
|
|
Jayanta Bhatra
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-013-001/1203 (KOSAGUMUDA)
|
2430002013NRG24181220230919754
|
18/12/2023
|
Khageswar Mali
|
2430002013WL067544
|
Khageswar Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687953
|
|
Khageswar Mali
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-013-001/1203 (KOSAGUMUDA)
|
2430002013NRG24181220230919755
|
18/12/2023
|
Khageswar Mali
|
2430002013WL067544
|
Khageswar Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687952
|
|
Khageswar Mali
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-013-001/1204 (KOSAGUMUDA)
|
2430002013NRG24181220230919756
|
18/12/2023
|
Manu Goud
|
2430002013WL067544
|
Manu Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687948
|
|
Manu Goud
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-013-001/1204 (KOSAGUMUDA)
|
2430002013NRG24181220230919757
|
18/12/2023
|
Manu Goud
|
2430002013WL067544
|
Manu Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687949
|
|
Manu Goud
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-013-001/1205 (KOSAGUMUDA)
|
2430002013NRG24181220230919758
|
18/12/2023
|
Padlam Randhari
|
2430002013WL067544
|
Padlam Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687936
|
|
Padlam Randhari
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-013-001/1205 (KOSAGUMUDA)
|
2430002013NRG24181220230919759
|
18/12/2023
|
Padlam Randhari
|
2430002013WL067544
|
Padlam Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687937
|
|
Padlam Randhari
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-013-001/1206 (KOSAGUMUDA)
|
2430002013NRG24181220230919760
|
18/12/2023
|
Puran Bhatra
|
2430002013WL067544
|
Puran Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687947
|
|
Puran Bhatra
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-013-001/1206 (KOSAGUMUDA)
|
2430002013NRG24181220230919761
|
18/12/2023
|
Puran Bhatra
|
2430002013WL067544
|
Puran Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687946
|
|
Puran Bhatra
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-013-001/1207 (KOSAGUMUDA)
|
2430002013NRG24181220230919762
|
18/12/2023
|
Bimala Bhatra
|
2430002013WL067544
|
Bimala Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687904
|
|
Bimala Bhatra
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-013-001/1207 (KOSAGUMUDA)
|
2430002013NRG24181220230919763
|
18/12/2023
|
Bimala Bhatra
|
2430002013WL067544
|
Bimala Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687905
|
|
Bimala Bhatra
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-013-001/1208 (KOSAGUMUDA)
|
2430002013NRG24181220230919764
|
18/12/2023
|
Bhagabati Randhari
|
2430002013WL067544
|
Bhagabati Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687921
|
|
Bhagabati Randhari
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-013-001/1208 (KOSAGUMUDA)
|
2430002013NRG24181220230919765
|
18/12/2023
|
Bhagabati Randhari
|
2430002013WL067544
|
Bhagabati Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687920
|
|
Bhagabati Randhari
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-013-001/1209 (KOSAGUMUDA)
|
2430002013NRG24181220230919766
|
18/12/2023
|
Khirmani Mali
|
2430002013WL067544
|
Khirmani Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687903
|
|
Khirmani Mali
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-013-001/1209 (KOSAGUMUDA)
|
2430002013NRG24181220230919767
|
18/12/2023
|
Khirmani Mali
|
2430002013WL067544
|
Khirmani Mali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687902
|
|
Khirmani Mali
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-013-001/1210 (KOSAGUMUDA)
|
2430002013NRG24181220230919768
|
18/12/2023
|
Rukadhar Bhatra
|
2430002013WL067544
|
Rukadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687944
|
|
Rukadhar Bhatra
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-013-001/1210 (KOSAGUMUDA)
|
2430002013NRG24181220230919769
|
18/12/2023
|
Rukadhar Bhatra
|
2430002013WL067544
|
Rukadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687945
|
|
Rukadhar Bhatra
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-013-001/1211 (KOSAGUMUDA)
|
2430002013NRG24181220230919770
|
18/12/2023
|
Sanadhar Bhatra
|
2430002013WL067544
|
Sanadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687891
|
|
Sanadhar Bhatra
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-013-001/1211 (KOSAGUMUDA)
|
2430002013NRG24181220230919771
|
18/12/2023
|
Sanadhar Bhatra
|
2430002013WL067544
|
Sanadhar Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687890
|
|
Sanadhar Bhatra
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-013-001/1212 (KOSAGUMUDA)
|
2430002013NRG24181220230919772
|
18/12/2023
|
Rukumani Bhatra
|
2430002013WL067544
|
Rukumani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687934
|
|
Rukumani Bhatra
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-013-001/1212 (KOSAGUMUDA)
|
2430002013NRG24181220230919773
|
18/12/2023
|
Rukumani Bhatra
|
2430002013WL067544
|
Rukumani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687935
|
|
Rukumani Bhatra
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-013-001/1213 (KOSAGUMUDA)
|
2430002013NRG24181220230919774
|
18/12/2023
|
Tulasi Bhatra
|
2430002013WL067544
|
Tulasi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687907
|
|
Tulasi Bhatra
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-013-001/1213 (KOSAGUMUDA)
|
2430002013NRG24181220230919775
|
18/12/2023
|
Tulasi Bhatra
|
2430002013WL067544
|
Tulasi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687906
|
|
Tulasi Bhatra
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-013-001/1214 (KOSAGUMUDA)
|
2430002013NRG24181220230919776
|
18/12/2023
|
Jugasai Randhari
|
2430002013WL067544
|
Jugasai Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687912
|
|
Jugasai Randhari
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-013-001/1214 (KOSAGUMUDA)
|
2430002013NRG24181220230919777
|
18/12/2023
|
Jugasai Randhari
|
2430002013WL067544
|
Jugasai Randhari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687913
|
|
Jugasai Randhari
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-013-001/1215 (KOSAGUMUDA)
|
2430002013NRG24181220230919778
|
18/12/2023
|
Kemaraj Chalan
|
2430002013WL067544
|
Kemaraj Chalan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687950
|
|
Kemaraj Chalan
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-013-001/1215 (KOSAGUMUDA)
|
2430002013NRG24181220230919779
|
18/12/2023
|
Kemaraj Chalan
|
2430002013WL067544
|
Kemaraj Chalan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687951
|
|
Kemaraj Chalan
|
()
|
31
|
KOSAGUMUDA
|
OR-30-002-013-001/1216 (KOSAGUMUDA)
|
2430002013NRG24181220230919780
|
18/12/2023
|
Ramesh Nayak
|
2430002013WL067544
|
Ramesh Nayak
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687916
|
|
Ramesh Nayak
|
()
|
32
|
KOSAGUMUDA
|
OR-30-002-013-001/1216 (KOSAGUMUDA)
|
2430002013NRG24181220230919781
|
18/12/2023
|
Ramesh Nayak
|
2430002013WL067544
|
Ramesh Nayak
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687917
|
|
Ramesh Nayak
|
()
|
33
|
KOSAGUMUDA
|
OR-30-002-013-001/1217 (KOSAGUMUDA)
|
2430002013NRG24181220230919782
|
18/12/2023
|
Chandra Gauda
|
2430002013WL067544
|
Chandra Gauda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687931
|
|
Chandra Gauda
|
()
|
34
|
KOSAGUMUDA
|
OR-30-002-013-001/1217 (KOSAGUMUDA)
|
2430002013NRG24181220230919783
|
18/12/2023
|
Chandra Gauda
|
2430002013WL067544
|
Chandra Gauda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687930
|
|
Chandra Gauda
|
()
|
35
|
KOSAGUMUDA
|
OR-30-002-013-001/1218 (KOSAGUMUDA)
|
2430002013NRG24181220230919784
|
18/12/2023
|
Debadas Mangali
|
2430002013WL067544
|
Debadas Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687925
|
|
Debadas Mangali
|
()
|
36
|
KOSAGUMUDA
|
OR-30-002-013-001/1218 (KOSAGUMUDA)
|
2430002013NRG24181220230919785
|
18/12/2023
|
Debadas Mangali
|
2430002013WL067544
|
Debadas Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687924
|
|
Debadas Mangali
|
()
|
37
|
KOSAGUMUDA
|
OR-30-002-013-001/1219 (KOSAGUMUDA)
|
2430002013NRG24181220230919786
|
18/12/2023
|
Pratima Bhatra
|
2430002013WL067544
|
Pratima Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687932
|
|
Pratima Bhatra
|
()
|
38
|
KOSAGUMUDA
|
OR-30-002-013-001/1219 (KOSAGUMUDA)
|
2430002013NRG24181220230919787
|
18/12/2023
|
Pratima Bhatra
|
2430002013WL067544
|
Pratima Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687933
|
|
Pratima Bhatra
|
()
|
39
|
KOSAGUMUDA
|
OR-30-002-013-001/1220 (KOSAGUMUDA)
|
2430002013NRG24181220230919788
|
18/12/2023
|
Usha Bhatara
|
2430002013WL067544
|
Usha Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687898
|
|
Usha Bhatara
|
()
|
40
|
KOSAGUMUDA
|
OR-30-002-013-001/1220 (KOSAGUMUDA)
|
2430002013NRG24181220230919789
|
18/12/2023
|
Usha Bhatara
|
2430002013WL067544
|
Usha Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687899
|
|
Usha Bhatara
|
()
|
41
|
KOSAGUMUDA
|
OR-30-002-013-001/1221 (KOSAGUMUDA)
|
2430002013NRG24181220230919790
|
18/12/2023
|
Kamalsai Goud
|
2430002013WL067544
|
Kamalsai Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687914
|
|
Kamalsai Goud
|
()
|
42
|
KOSAGUMUDA
|
OR-30-002-013-001/1221 (KOSAGUMUDA)
|
2430002013NRG24181220230919791
|
18/12/2023
|
Kamalsai Goud
|
2430002013WL067544
|
Kamalsai Goud
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687915
|
|
Kamalsai Goud
|
()
|
43
|
KOSAGUMUDA
|
OR-30-002-013-001/1222 (KOSAGUMUDA)
|
2430002013NRG24181220230919792
|
18/12/2023
|
Namita Gouda
|
2430002013WL067544
|
Namita Gouda
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552687938
|
|
Namita Gouda
|
()
|
44
|
KOSAGUMUDA
|
OR-30-002-013-001/1222 (KOSAGUMUDA)
|
2430002013NRG24181220230919793
|
18/12/2023
|
Namita Gouda
|
2430002013WL067544
|
Namita Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687939
|
|
Namita Gouda
|
()
|
45
|
KOSAGUMUDA
|
OR-30-002-013-001/1223 (KOSAGUMUDA)
|
2430002013NRG24181220230919794
|
18/12/2023
|
Puran Gouda
|
2430002013WL067544
|
Puran Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687886
|
|
Puran Gouda
|
()
|
46
|
KOSAGUMUDA
|
OR-30-002-013-001/1223 (KOSAGUMUDA)
|
2430002013NRG24181220230919795
|
18/12/2023
|
Puran Gouda
|
2430002013WL067544
|
Puran Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687887
|
|
Puran Gouda
|
()
|
47
|
KOSAGUMUDA
|
OR-30-002-013-001/1224 (KOSAGUMUDA)
|
2430002013NRG24181220230919796
|
18/12/2023
|
Purba Samrath
|
2430002013WL067544
|
Purba Samrath
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552687961
|
|
Purba Samrath
|
()
|
48
|
KOSAGUMUDA
|
OR-30-002-013-001/1224 (KOSAGUMUDA)
|
2430002013NRG24181220230919797
|
18/12/2023
|
Purba Samrath
|
2430002013WL067544
|
Purba Samrath
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687960
|
|
Purba Samrath
|
()
|
49
|
KOSAGUMUDA
|
OR-30-002-013-001/1225 (KOSAGUMUDA)
|
2430002013NRG24181220230919798
|
18/12/2023
|
Saheba Samrath
|
2430002013WL067544
|
Saheba Samrath
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687900
|
|
Saheba Samrath
|
()
|
50
|
KOSAGUMUDA
|
OR-30-002-013-001/1225 (KOSAGUMUDA)
|
2430002013NRG24181220230919799
|
18/12/2023
|
Saheba Samrath
|
2430002013WL067544
|
Saheba Samrath
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687901
|
|
Saheba Samrath
|
()
|
51
|
KOSAGUMUDA
|
OR-30-002-013-001/1226 (KOSAGUMUDA)
|
2430002013NRG24181220230919800
|
18/12/2023
|
Jayadev Bhatra
|
2430002013WL067544
|
Jayadev Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687929
|
|
Jayadev Bhatra
|
()
|
52
|
KOSAGUMUDA
|
OR-30-002-013-001/1226 (KOSAGUMUDA)
|
2430002013NRG24181220230919801
|
18/12/2023
|
Jayadev Bhatra
|
2430002013WL067544
|
Jayadev Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687928
|
|
Jayadev Bhatra
|
()
|
53
|
KOSAGUMUDA
|
OR-30-002-013-001/1227 (KOSAGUMUDA)
|
2430002013NRG24181220230919802
|
18/12/2023
|
Khiramani Bhatra
|
2430002013WL067544
|
Khiramani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687959
|
|
Khiramani Bhatra
|
()
|
54
|
KOSAGUMUDA
|
OR-30-002-013-001/1227 (KOSAGUMUDA)
|
2430002013NRG24181220230919803
|
18/12/2023
|
Khiramani Bhatra
|
2430002013WL067544
|
Khiramani Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687958
|
|
Khiramani Bhatra
|
()
|
55
|
KOSAGUMUDA
|
OR-30-002-013-001/1228 (KOSAGUMUDA)
|
2430002013NRG24181220230919804
|
18/12/2023
|
Lakichandra Bhatra
|
2430002013WL067544
|
Lakichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687897
|
|
Lakichandra Bhatra
|
()
|
56
|
KOSAGUMUDA
|
OR-30-002-013-001/1228 (KOSAGUMUDA)
|
2430002013NRG24181220230919805
|
18/12/2023
|
Lakichandra Bhatra
|
2430002013WL067544
|
Lakichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687896
|
|
Lakichandra Bhatra
|
()
|
57
|
KOSAGUMUDA
|
OR-30-002-013-001/1229 (KOSAGUMUDA)
|
2430002013NRG24181220230919806
|
18/12/2023
|
Daimati Bhatara
|
2430002013WL067544
|
Daimati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687954
|
|
Daimati Bhatara
|
()
|
58
|
KOSAGUMUDA
|
OR-30-002-013-001/1229 (KOSAGUMUDA)
|
2430002013NRG24181220230919807
|
18/12/2023
|
Daimati Bhatara
|
2430002013WL067544
|
Daimati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687955
|
|
Daimati Bhatara
|
()
|
59
|
KOSAGUMUDA
|
OR-30-002-013-001/1230 (KOSAGUMUDA)
|
2430002013NRG24181220230919808
|
18/12/2023
|
Gobinda Bhatara
|
2430002013WL067544
|
Gobinda Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687956
|
|
Gobinda Bhatara
|
()
|
60
|
KOSAGUMUDA
|
OR-30-002-013-001/1230 (KOSAGUMUDA)
|
2430002013NRG24181220230919809
|
18/12/2023
|
Gobinda Bhatara
|
2430002013WL067544
|
Gobinda Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687957
|
|
Gobinda Bhatara
|
()
|
61
|
KOSAGUMUDA
|
OR-30-002-013-001/1231 (KOSAGUMUDA)
|
2430002013NRG24181220230919810
|
18/12/2023
|
Dumri Bhatra
|
2430002013WL067544
|
Dumri Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687911
|
|
Dumri Bhatra
|
()
|
62
|
KOSAGUMUDA
|
OR-30-002-013-001/1231 (KOSAGUMUDA)
|
2430002013NRG24181220230919811
|
18/12/2023
|
Dumri Bhatra
|
2430002013WL067544
|
Dumri Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687910
|
|
Dumri Bhatra
|
()
|
63
|
KOSAGUMUDA
|
OR-30-002-013-001/1232 (KOSAGUMUDA)
|
2430002013NRG24181220230919812
|
18/12/2023
|
Gurubandhu Bhatra
|
2430002013WL067544
|
Gurubandhu Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687892
|
|
Gurubandhu Bhatra
|
()
|
64
|
KOSAGUMUDA
|
OR-30-002-013-001/1232 (KOSAGUMUDA)
|
2430002013NRG24181220230919813
|
18/12/2023
|
Gurubandhu Bhatra
|
2430002013WL067544
|
Gurubandhu Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687893
|
|
Gurubandhu Bhatra
|
()
|
65
|
KOSAGUMUDA
|
OR-30-002-013-001/1233 (KOSAGUMUDA)
|
2430002013NRG24181220230919814
|
18/12/2023
|
Astma Bhatra
|
2430002013WL067544
|
Astma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687919
|
|
Astma Bhatra
|
()
|
66
|
KOSAGUMUDA
|
OR-30-002-013-001/1233 (KOSAGUMUDA)
|
2430002013NRG24181220230919815
|
18/12/2023
|
Astma Bhatra
|
2430002013WL067544
|
Astma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687918
|
|
Astma Bhatra
|
()
|
67
|
KOSAGUMUDA
|
OR-30-002-013-001/1234 (KOSAGUMUDA)
|
2430002013NRG24181220230919816
|
18/12/2023
|
Manaki Bhatra
|
2430002013WL067544
|
Manaki Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687909
|
|
Manaki Bhatra
|
()
|
68
|
KOSAGUMUDA
|
OR-30-002-013-001/1234 (KOSAGUMUDA)
|
2430002013NRG24181220230919817
|
18/12/2023
|
Manaki Bhatra
|
2430002013WL067544
|
Manaki Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687908
|
|
Manaki Bhatra
|
()
|
69
|
KOSAGUMUDA
|
OR-30-002-013-001/1235 (KOSAGUMUDA)
|
2430002013NRG24181220230919818
|
18/12/2023
|
Imichandra Bhatra
|
2430002013WL067544
|
Imichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687943
|
|
Imichandra Bhatra
|
()
|
70
|
KOSAGUMUDA
|
OR-30-002-013-001/1235 (KOSAGUMUDA)
|
2430002013NRG24181220230919819
|
18/12/2023
|
Imichandra Bhatra
|
2430002013WL067544
|
Imichandra Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687942
|
|
Imichandra Bhatra
|
()
|
71
|
KOSAGUMUDA
|
OR-30-002-013-001/1236 (KOSAGUMUDA)
|
2430002013NRG24181220230919820
|
18/12/2023
|
Sukanti Bhatra
|
2430002013WL067544
|
Sukanti Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687888
|
|
Sukanti Bhatra
|
()
|
72
|
KOSAGUMUDA
|
OR-30-002-013-001/1236 (KOSAGUMUDA)
|
2430002013NRG24181220230919821
|
18/12/2023
|
Sukanti Bhatra
|
2430002013WL067544
|
Sukanti Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687889
|
|
Sukanti Bhatra
|
()
|
73
|
KOSAGUMUDA
|
OR-30-002-013-001/1238 (KOSAGUMUDA)
|
2430002013NRG24181220230919822
|
18/12/2023
|
Phulo Pujari
|
2430002013WL067544
|
Phulo Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687927
|
|
Phulo Pujari
|
()
|
74
|
KOSAGUMUDA
|
OR-30-002-013-001/1238 (KOSAGUMUDA)
|
2430002013NRG24181220230919823
|
18/12/2023
|
Phulo Pujari
|
2430002013WL067544
|
Phulo Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687926
|
|
Phulo Pujari
|
()
|
75
|
KOSAGUMUDA
|
OR-30-002-013-001/1239 (KOSAGUMUDA)
|
2430002013NRG24181220230919824
|
18/12/2023
|
Nilandri Muria
|
2430002013WL067544
|
Nilandri Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687922
|
|
Nilandri Muria
|
()
|
76
|
KOSAGUMUDA
|
OR-30-002-013-001/1239 (KOSAGUMUDA)
|
2430002013NRG24181220230919825
|
18/12/2023
|
Nilandri Muria
|
2430002013WL067544
|
Nilandri Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687923
|
|
Nilandri Muria
|
()
|
77
|
KOSAGUMUDA
|
OR-30-002-013-001/1240 (KOSAGUMUDA)
|
2430002013NRG24181220230919826
|
18/12/2023
|
Jayadab Pujari
|
2430002013WL067544
|
Jayadab Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687963
|
|
Jayadab Pujari
|
()
|
78
|
KOSAGUMUDA
|
OR-30-002-013-001/1240 (KOSAGUMUDA)
|
2430002013NRG24181220230919827
|
18/12/2023
|
Jayadab Pujari
|
2430002013WL067544
|
Jayadab Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552687962
|
|
Jayadab Pujari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|