|
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-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24210420230023774
|
24/04/2023
|
BAIDI BHATRA
|
2430004008WL000547
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515997
|
|
BAIDI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24210420230023775
|
24/04/2023
|
JITRU BHATRA
|
2430004008WL000547
|
JITRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515998
|
|
JITRU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24210420230023776
|
24/04/2023
|
BISHU BHATRA
|
2430004008WL000547
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515995
|
|
BISHU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24210420230023777
|
24/04/2023
|
BISHU BHATRA
|
2430004008WL000547
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515996
|
|
BISHU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24210420230023778
|
24/04/2023
|
KAPIL GOND
|
2430004008WL000547
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516001
|
|
KAPIL GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24210420230023779
|
24/04/2023
|
MOTIRAM HARIJAN
|
2430004008WL000547
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516002
|
|
MOTIRAM HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24210420230023780
|
24/04/2023
|
MOTIRAM HARIJAN
|
2430004008WL000547
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516003
|
|
MOTIRAM HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24210420230023782
|
24/04/2023
|
DALIM MALI
|
2430004008WL000547
|
DALIM MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516000
|
|
DALIM MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24210420230023781
|
24/04/2023
|
MAONGU MALI
|
2430004008WL000547
|
MAONGU MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515999
|
|
MAONGU MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24210420230023783
|
24/04/2023
|
PADLAM BHATRA
|
2430004008WL000547
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516006
|
|
PADLAM BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24210420230023784
|
24/04/2023
|
RATNA BHATRA
|
2430004008WL000547
|
RATNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516007
|
|
RATNA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24210420230023785
|
24/04/2023
|
SADAN BHATRA
|
2430004008WL000547
|
SADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516040
|
|
SADAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24210420230023786
|
24/04/2023
|
SUATI BHATRA
|
2430004008WL000547
|
SUATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516041
|
|
SUATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24210420230023788
|
24/04/2023
|
BELA BHATRA
|
2430004008WL000547
|
BELA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516046
|
|
BELA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24210420230023787
|
24/04/2023
|
SUKMAN BHATRA
|
2430004008WL000547
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516045
|
|
SUKMAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24210420230023789
|
24/04/2023
|
LALIT KUMBHAR
|
2430004008WL000547
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516044
|
|
LALIT KUMBHAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24210420230023790
|
24/04/2023
|
BANDRA BHATRA
|
2430004008WL000547
|
BANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516036
|
|
BANDRA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24210420230023791
|
24/04/2023
|
KAMALA BHATRA
|
2430004008WL000547
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516037
|
|
KAMALA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24210420230023793
|
24/04/2023
|
JAYANTI BHATRA
|
2430004008WL000547
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516059
|
|
JAYANTI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24210420230023792
|
24/04/2023
|
PRASADI BHATRA
|
2430004008WL000547
|
PRASADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516058
|
|
PRASADI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24210420230023794
|
24/04/2023
|
ANATRAM BHATRA
|
2430004008WL000547
|
ANATRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516021
|
|
ANATRAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24210420230023795
|
24/04/2023
|
DAMAE BHATRA
|
2430004008WL000547
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516022
|
|
DAMAE BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24210420230023796
|
24/04/2023
|
KHAGAPATI BHATRA
|
2430004008WL000547
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516038
|
|
KHAGAPATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24210420230023797
|
24/04/2023
|
RADHIKA BHATRA
|
2430004008WL000547
|
RADHIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516039
|
|
RADHIKA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24210420230023798
|
24/04/2023
|
DEBA BHATRA
|
2430004008WL000547
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516056
|
|
DEBA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24210420230023799
|
24/04/2023
|
SUBHADRA BHATRA
|
2430004008WL000547
|
SUBHADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516057
|
|
SUBHADRA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24210420230023800
|
24/04/2023
|
GURUBANDHU BHATRA
|
2430004008WL000547
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516017
|
|
GURUBANDHU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24210420230023801
|
24/04/2023
|
MINA BHATRA
|
2430004008WL000547
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516018
|
|
MINA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24210420230023802
|
24/04/2023
|
GOPAL HARIJAN
|
2430004008WL000547
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516054
|
|
GOPAL HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24210420230023803
|
24/04/2023
|
GOPAL HARIJAN
|
2430004008WL000547
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516055
|
|
GOPAL HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24210420230023804
|
24/04/2023
|
GAPINATH HARIJAN
|
2430004008WL000547
|
GAPINATH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516052
|
|
GAPINATH HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24210420230023805
|
24/04/2023
|
SANTI HARIJAN
|
2430004008WL000547
|
SANTI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516053
|
|
SANTI HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24210420230023806
|
24/04/2023
|
LAKHANATA KAMAR
|
2430004008WL000547
|
LAKHANATA KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516025
|
|
LAKHANATA KAMAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24210420230023807
|
24/04/2023
|
SUNAMANI KAMAR
|
2430004008WL000547
|
SUNAMANI KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516026
|
|
SUNAMANI KAMAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24210420230023809
|
24/04/2023
|
GOMATI BHATRA
|
2430004008WL000547
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516009
|
|
GOMATI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24210420230023808
|
24/04/2023
|
NILAM BHATRA
|
2430004008WL000547
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516008
|
|
NILAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24210420230023810
|
24/04/2023
|
LAKHINATH BHATRA
|
2430004008WL000547
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516032
|
|
LAKHINATH BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24210420230023811
|
24/04/2023
|
LAKHINATH BHATRA
|
2430004008WL000547
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516033
|
|
LAKHINATH BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24210420230023812
|
24/04/2023
|
BANAMALI BHATRA
|
2430004008WL000547
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516027
|
|
BANAMALI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24210420230023814
|
24/04/2023
|
SANBARI BHATRA
|
2430004008WL000547
|
SANBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516024
|
|
SANBARI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24210420230023813
|
24/04/2023
|
SIBA BHATRA
|
2430004008WL000547
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516023
|
|
SIBA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24210420230023816
|
24/04/2023
|
ANADI BHATRA
|
2430004008WL000547
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516050
|
|
ANADI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24210420230023815
|
24/04/2023
|
GHANER BHATRA
|
2430004008WL000547
|
GHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516049
|
|
GHANER BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24210420230023818
|
24/04/2023
|
BASANTI PRASAD GUPTA
|
2430004008WL000547
|
BASANTI PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516048
|
|
BASANTI PRASAD GUPTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24210420230023817
|
24/04/2023
|
RANJAN PRASAD GUPTA
|
2430004008WL000547
|
RANJAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516047
|
|
RANJAN PRASAD GUPTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24210420230023819
|
24/04/2023
|
BENU BHATRA
|
2430004008WL000547
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516010
|
|
BENU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24210420230023820
|
24/04/2023
|
SANAMATI BHATRA
|
2430004008WL000547
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516011
|
|
SANAMATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24210420230023822
|
24/04/2023
|
DEABAKI MALI
|
2430004008WL000547
|
DEABAKI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516005
|
|
DEABAKI MALI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24210420230023821
|
24/04/2023
|
MANSAE MALI
|
2430004008WL000547
|
MANSAE MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516004
|
|
MANSAE MALI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24210420230023823
|
24/04/2023
|
BANMALI BHATRA
|
2430004008WL000547
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515993
|
|
BANMALI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24210420230023824
|
24/04/2023
|
BANMALI BHATRA
|
2430004008WL000547
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515994
|
|
BANMALI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24210420230023825
|
24/04/2023
|
NAKULA BHATRA
|
2430004008WL000547
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516019
|
|
NAKULA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24210420230023826
|
24/04/2023
|
NAKULA BHATRA
|
2430004008WL000547
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516020
|
|
NAKULA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24210420230023827
|
24/04/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL000547
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516051
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24210420230023828
|
24/04/2023
|
TIKACHAND BHATRA
|
2430004008WL000547
|
TIKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516013
|
|
TIKACHAND BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24210420230023829
|
24/04/2023
|
URMILA BHATRA
|
2430004008WL000547
|
URMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516014
|
|
URMILA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24210420230023830
|
24/04/2023
|
NAKUL BHATRA
|
2430004008WL000547
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516034
|
|
NAKUL BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24210420230023831
|
24/04/2023
|
NAKUL BHATRA
|
2430004008WL000547
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516035
|
|
NAKUL BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24210420230023833
|
24/04/2023
|
JAYMANI BHATRA
|
2430004008WL000547
|
JAYMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516016
|
|
JAYMANI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24210420230023832
|
24/04/2023
|
SUKMAN BHATRA
|
2430004008WL000547
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516015
|
|
SUKMAN BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24210420230023834
|
24/04/2023
|
SANSAI HARIJAN
|
2430004008WL000547
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516028
|
|
SANSAI HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24210420230023835
|
24/04/2023
|
SANSAI HARIJAN
|
2430004008WL000547
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516029
|
|
SANSAI HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24210420230023836
|
24/04/2023
|
MOHAN HARIJAN
|
2430004008WL000547
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516030
|
|
MOHAN HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24210420230023837
|
24/04/2023
|
MOHAN HARIJAN
|
2430004008WL000547
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516031
|
|
MOHAN HARIJAN
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24210420230023838
|
24/04/2023
|
PHULA BHATRA
|
2430004008WL000547
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516012
|
|
PHULA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24210420230023839
|
24/04/2023
|
MONIRAM BHATRA
|
2430004008WL000547
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516062
|
|
MONIRAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24210420230023840
|
24/04/2023
|
MONIRAM BHATRA
|
2430004008WL000547
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398515992
|
|
MONIRAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24210420230023842
|
24/04/2023
|
GOMATI B HATRA
|
2430004008WL000547
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516043
|
|
GOMATI B HATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24210420230023841
|
24/04/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL000547
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516042
|
|
HARISHCHANDRA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24210420230023843
|
24/04/2023
|
KHAGA BHATRA
|
2430004008WL000547
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516060
|
|
KHAGA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24210420230023844
|
24/04/2023
|
KHAGA BHATRA
|
2430004008WL000547
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398516061
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|