|
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)
|
2430004000NRG24220520230188756
|
22/05/2023
|
PHUAGANU BHATRA
|
2430004WL004568
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372342
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24220520230188758
|
22/05/2023
|
MANADI BHATRA
|
2430004WL004568
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372287
|
|
MANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24220520230188757
|
22/05/2023
|
PUSU BHATRA
|
2430004WL004568
|
PUSU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372286
|
|
PUSU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004000NRG24220520230188759
|
22/05/2023
|
MADAB PANKA
|
2430004WL004568
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372288
|
|
MADAB PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24220520230188760
|
22/05/2023
|
NILAM BHATRA
|
2430004WL004568
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372289
|
|
NILAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30264
(DONGARIGUDA)
|
2430004000NRG24220520230188761
|
22/05/2023
|
TAMA BHATRA
|
2430004WL004568
|
TAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372290
|
|
TAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24220520230188762
|
22/05/2023
|
BANSING BHATRA
|
2430004WL004568
|
BANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372291
|
|
BANSING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24220520230188763
|
22/05/2023
|
DANYE BHATRA
|
2430004WL004568
|
DANYE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372292
|
|
DANYE BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24220520230188765
|
22/05/2023
|
DASARI BHATRA
|
2430004WL004568
|
DASARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372294
|
|
DASARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24220520230188764
|
22/05/2023
|
DUMRADRA BHATRA
|
2430004WL004568
|
DUMRADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372293
|
|
DUMRADRA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24220520230188766
|
22/05/2023
|
LAXAMAN PUJARI
|
2430004WL004568
|
LAXAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372295
|
|
LAXAMAN PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24220520230188767
|
22/05/2023
|
SAMOBTI PUJARI
|
2430004WL004568
|
SAMOBTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372296
|
|
SAMOBTI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004000NRG24220520230188768
|
22/05/2023
|
SAMA BHATRA
|
2430004WL004568
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372249
|
|
SAMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24220520230188769
|
22/05/2023
|
DASA BHATRA
|
2430004WL004568
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372297
|
|
DASA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24220520230188770
|
22/05/2023
|
KACHARI BHATRA
|
2430004WL004568
|
KACHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372298
|
|
KACHARI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24220520230188772
|
22/05/2023
|
ANADI BHATRA
|
2430004WL004568
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372300
|
|
ANADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24220520230188771
|
22/05/2023
|
LACHAMAN BHATRA
|
2430004WL004568
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372299
|
|
LACHAMAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24220520230188773
|
22/05/2023
|
ARAJUN BHATRA
|
2430004WL004568
|
ARAJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372278
|
|
ARAJUN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24220520230188774
|
22/05/2023
|
DASA BHATRA
|
2430004WL004568
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372279
|
|
DASA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24220520230188776
|
22/05/2023
|
BHAGYA BHATRA
|
2430004WL004568
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372281
|
|
BHAGYA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24220520230188775
|
22/05/2023
|
DHARMU BHATRA
|
2430004WL004568
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372280
|
|
DHARMU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24220520230188777
|
22/05/2023
|
HARI BHATRA
|
2430004WL004568
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372301
|
|
HARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24220520230188778
|
22/05/2023
|
HARI BHATRA
|
2430004WL004568
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372302
|
|
HARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24220520230188779
|
22/05/2023
|
DASRU BHATRA
|
2430004WL004568
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372303
|
|
DASRU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24220520230188780
|
22/05/2023
|
RAJANTI BHATRA
|
2430004WL004568
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372304
|
|
RAJANTI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24220520230188781
|
22/05/2023
|
SADHU BHATRA
|
2430004WL004568
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372305
|
|
SADHU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24220520230188782
|
22/05/2023
|
SUKRI BHATRA
|
2430004WL004568
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372306
|
|
SUKRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24220520230188784
|
22/05/2023
|
JAYANTI BHATRA
|
2430004WL004568
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372308
|
|
JAYANTI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24220520230188783
|
22/05/2023
|
RAIDHAR BHATRA
|
2430004WL004568
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372307
|
|
RAIDHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24220520230188785
|
22/05/2023
|
SANA BHATRA
|
2430004WL004568
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372309
|
|
SANA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24220520230188786
|
22/05/2023
|
SANA BHATRA
|
2430004WL004568
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372310
|
|
SANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24220520230188788
|
22/05/2023
|
BUDA BHATRA
|
2430004WL004568
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372312
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24220520230188787
|
22/05/2023
|
SUKRU BHATRA
|
2430004WL004568
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372311
|
|
SUKRU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24220520230188790
|
22/05/2023
|
PITABAS BHATRA
|
2430004WL004568
|
PITABAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372314
|
|
PITABAS BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24220520230188789
|
22/05/2023
|
PITABASA BHATRA
|
2430004WL004568
|
PITABASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372313
|
|
PITABASA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004000NRG24220520230188791
|
22/05/2023
|
PADAM BHATRA
|
2430004WL004568
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372315
|
|
PADAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24220520230188793
|
22/05/2023
|
HARIBATI MAJHI
|
2430004WL004568
|
HARIBATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372318
|
|
HARIBATI MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24220520230188792
|
22/05/2023
|
NARAHARI MAJHI
|
2430004WL004568
|
NARAHARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372317
|
|
NARAHARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004000NRG24220520230188794
|
22/05/2023
|
MANAHARI PUJARI
|
2430004WL004568
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372319
|
|
MANAHARI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004000NRG24220520230188795
|
22/05/2023
|
SAMNATH BHATRA
|
2430004WL004568
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372250
|
|
SAMNATH BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004000NRG24220520230188796
|
22/05/2023
|
MANGLU PUJARI
|
2430004WL004568
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372316
|
|
MANGLU PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24220520230188797
|
22/05/2023
|
ARJUN BHATRA
|
2430004WL004568
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372251
|
|
ARJUN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24220520230188798
|
22/05/2023
|
NATALI BHATRA
|
2430004WL004568
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372252
|
|
NATALI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/30377
(DONGARIGUDA)
|
2430004000NRG24220520230188799
|
22/05/2023
|
KHAGAPATI PANAKA
|
2430004WL004568
|
KHAGAPATI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372253
|
|
KHAGAPATI PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24220520230188800
|
22/05/2023
|
KRUSA PANKA
|
2430004WL004568
|
KRUSA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372254
|
|
KRUSA PANKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24220520230188801
|
22/05/2023
|
LAKHMI PANKA
|
2430004WL004568
|
LAKHMI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372255
|
|
LAKHMI PANKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/30379
(DONGARIGUDA)
|
2430004000NRG24220520230188802
|
22/05/2023
|
MANASING BHATRA
|
2430004WL004568
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372256
|
|
MANASING BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/30381
(DONGARIGUDA)
|
2430004000NRG24220520230188803
|
22/05/2023
|
GOVINDA MAJHI
|
2430004WL004568
|
GOVINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372257
|
|
GOVINDA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24220520230188805
|
22/05/2023
|
RADIKA BHATRA
|
2430004WL004568
|
RADIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372259
|
|
RADIKA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004000NRG24220520230188804
|
22/05/2023
|
THABIR BHATRA
|
2430004WL004568
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372258
|
|
THABIR BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/30383
(DONGARIGUDA)
|
2430004000NRG24220520230188806
|
22/05/2023
|
MANGANATH BHATRA
|
2430004WL004568
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372260
|
|
MANGANATH BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/30392
(DONGARIGUDA)
|
2430004000NRG24220520230188807
|
22/05/2023
|
PADMA BHATRA
|
2430004WL004568
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372261
|
|
PADMA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/30394
(DONGARIGUDA)
|
2430004000NRG24220520230188808
|
22/05/2023
|
SADA BHATRA
|
2430004WL004568
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372262
|
|
SADA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004000NRG24220520230188809
|
22/05/2023
|
USHA NAYAK
|
2430004WL004568
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372263
|
|
USHA NAYAK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004000NRG24220520230188810
|
22/05/2023
|
PUSTAM NAYAK
|
2430004WL004568
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372264
|
|
PUSTAM NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004000NRG24220520230188811
|
22/05/2023
|
PADA BHATRA
|
2430004WL004568
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372265
|
|
PADA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24220520230188813
|
22/05/2023
|
DAMAE NAYAK
|
2430004WL004568
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372267
|
|
DAMAE NAYAK
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24220520230188812
|
22/05/2023
|
LAXMAN NAYAK
|
2430004WL004568
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372266
|
|
LAXMAN NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24220520230188814
|
22/05/2023
|
HANU BHATRA
|
2430004WL004568
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372268
|
|
HANU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24220520230188815
|
22/05/2023
|
TULABATI BHATRA
|
2430004WL004568
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372269
|
|
TULABATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24220520230188816
|
22/05/2023
|
DAMBRU BHATRA
|
2430004WL004568
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372270
|
|
DAMBRU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24220520230188817
|
22/05/2023
|
HIRA BHATRA
|
2430004WL004568
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372271
|
|
HIRA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004000NRG24220520230188818
|
22/05/2023
|
SADA BHATRA
|
2430004WL004568
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372272
|
|
SADA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24220520230188819
|
22/05/2023
|
MAKARANDA PANKA
|
2430004WL004568
|
MAKARANDA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372273
|
|
MAKARANDA PANKA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24220520230188820
|
22/05/2023
|
SATYABHAMA PANKA
|
2430004WL004568
|
SATYABHAMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372274
|
|
SATYABHAMA PANKA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24220520230188822
|
22/05/2023
|
BUDHABARI BHATRA
|
2430004WL004568
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372276
|
|
BUDHABARI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24220520230188821
|
22/05/2023
|
PARSURAM BHATRA
|
2430004WL004568
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372275
|
|
PARSURAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004000NRG24220520230188823
|
22/05/2023
|
NILAMANI BHATRA
|
2430004WL004568
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372277
|
|
NILAMANI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24220520230188825
|
22/05/2023
|
DAMAI SANTA
|
2430004WL004568
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372321
|
|
DAMAI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24220520230188824
|
22/05/2023
|
LACHAMAN SANTA
|
2430004WL004568
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372320
|
|
LACHAMAN SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24220520230188827
|
22/05/2023
|
BASANTI SANTA
|
2430004WL004568
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372324
|
|
BASANTI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24220520230188826
|
22/05/2023
|
DHANSING SANTA
|
2430004WL004568
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372323
|
|
DHANSING SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24220520230188828
|
22/05/2023
|
BISWANATH SANTA
|
2430004WL004568
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372322
|
|
BISWANATH SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24220520230188829
|
22/05/2023
|
GOBINDA SAMARAT
|
2430004WL004568
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372325
|
|
GOBINDA SAMARAT
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24220520230188830
|
22/05/2023
|
SABITRI SAMARAT
|
2430004WL004568
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372326
|
|
SABITRI SAMARAT
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24220520230188831
|
22/05/2023
|
BHAGABAN SAMARAT
|
2430004WL004568
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372327
|
|
BHAGABAN SAMARAT
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24220520230188832
|
22/05/2023
|
PARBATI SAMARATY
|
2430004WL004568
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372328
|
|
PARBATI SAMARATY
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24220520230188834
|
22/05/2023
|
ESWAR MAJHI
|
2430004WL004568
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372329
|
|
ESWAR MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24220520230188835
|
22/05/2023
|
KAMALA MAJHI
|
2430004WL004568
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372330
|
|
KAMALA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24220520230188836
|
22/05/2023
|
DHANIRAM BHATRA
|
2430004WL004568
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372331
|
|
DHANIRAM BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24220520230188837
|
22/05/2023
|
BISU NAYAK
|
2430004WL004568
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372332
|
|
BISU NAYAK
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24220520230188838
|
22/05/2023
|
BISU NAYAK
|
2430004WL004568
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372333
|
|
BISU NAYAK
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24220520230188839
|
22/05/2023
|
RADAMA BHATRA
|
2430004WL004568
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372334
|
|
RADAMA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004000NRG24220520230188840
|
22/05/2023
|
DHAMU NAYAK
|
2430004WL004568
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372335
|
|
DHAMU NAYAK
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24220520230188841
|
22/05/2023
|
DAMBRU NAYAK
|
2430004WL004568
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372336
|
|
DAMBRU NAYAK
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24220520230188842
|
22/05/2023
|
RAJANTI NAYAK
|
2430004WL004568
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372337
|
|
RAJANTI NAYAK
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/30435
(DONGARIGUDA)
|
2430004000NRG24220520230188843
|
22/05/2023
|
SAMANATH SANTA
|
2430004WL004568
|
SAMANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372338
|
|
SAMANATH SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24220520230188844
|
22/05/2023
|
PADAM SANTA
|
2430004WL004568
|
PADAM SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372282
|
|
PADAM SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24220520230188845
|
22/05/2023
|
TULSI SANTA
|
2430004WL004568
|
TULSI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372283
|
|
TULSI SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24220520230188846
|
22/05/2023
|
CHINU SANTA
|
2430004WL004568
|
CHINU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372284
|
|
CHINU SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24220520230188847
|
22/05/2023
|
PADMA SANTA
|
2430004WL004568
|
PADMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372285
|
|
PADMA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/30438
(DONGARIGUDA)
|
2430004000NRG24220520230188848
|
22/05/2023
|
KHAGAPATI SANTA
|
2430004WL004568
|
KHAGAPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372339
|
|
KHAGAPATI SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/30441
(DONGARIGUDA)
|
2430004000NRG24220520230188849
|
22/05/2023
|
PRUNIMA SANTA
|
2430004WL004568
|
PRUNIMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372340
|
|
PRUNIMA SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004000NRG24220520230188850
|
22/05/2023
|
RATAN BHATRA
|
2430004WL004568
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1860372341
|
Account closed
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24220520230188851
|
22/05/2023
|
BHAGABAN BHATRA
|
2430004WL004568
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1860372343
|
No Such Account
|
|
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004000NRG24220520230188852
|
22/05/2023
|
KRUSHA BHATRA
|
2430004WL004568
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372351
|
|
KRUSHA BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24220520230188854
|
22/05/2023
|
RAMA SAMARATH
|
2430004WL004568
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372345
|
|
RAMA SAMARATH
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24220520230188853
|
22/05/2023
|
SHUKRU SAMARATH
|
2430004WL004568
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372344
|
|
SHUKRU SAMARATH
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004000NRG24220520230188855
|
22/05/2023
|
HARABATI BHATRA
|
2430004WL004568
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372244
|
|
HARABATI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004000NRG24220520230188856
|
22/05/2023
|
GANGADHAR MAJHI
|
2430004WL004568
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372347
|
|
GANGADHAR MAJHI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004000NRG24220520230188857
|
22/05/2023
|
KAMCHAN MAJHI
|
2430004WL004568
|
KAMCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372348
|
|
KAMCHAN MAJHI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004000NRG24220520230188859
|
22/05/2023
|
GOMATI BHATRA
|
2430004WL004568
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372246
|
|
GOMATI BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004000NRG24220520230188858
|
22/05/2023
|
RAGHU BHATRA
|
2430004WL004568
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372245
|
|
RAGHU BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/7040
(DONGARIGUDA)
|
2430004000NRG24220520230188860
|
22/05/2023
|
BAISHAKHI BHATRA
|
2430004WL004568
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372346
|
|
BAISHAKHI BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/7041
(DONGARIGUDA)
|
2430004000NRG24220520230188862
|
22/05/2023
|
KAMAL DEI BHATRA
|
2430004WL004568
|
KAMAL DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372248
|
|
KAMAL DEI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/7041
(DONGARIGUDA)
|
2430004000NRG24220520230188861
|
22/05/2023
|
LAKHI BHATRA
|
2430004WL004568
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372247
|
|
LAKHI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24220520230188864
|
22/05/2023
|
BHANA BHATRA
|
2430004WL004568
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372354
|
|
BHANA BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24220520230188863
|
22/05/2023
|
PADAM BHATRA
|
2430004WL004568
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372353
|
|
PADAM BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24220520230188866
|
22/05/2023
|
DAMAE BHATRA
|
2430004WL004568
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372356
|
|
DAMAE BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24220520230188865
|
22/05/2023
|
PITAM BHATRA
|
2430004WL004568
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372355
|
|
PITAM BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/7052
(DONGARIGUDA)
|
2430004000NRG24220520230188867
|
22/05/2023
|
MANGALDEI BHATRA
|
2430004WL004568
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372352
|
|
MANGALDEI BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/7054
(DONGARIGUDA)
|
2430004000NRG24220520230188868
|
22/05/2023
|
BHIMA PANKA
|
2430004WL004568
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372243
|
|
BHIMA PANKA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24220520230188869
|
22/05/2023
|
KAMALOCHAN PANKA
|
2430004WL004568
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372241
|
|
KAMALOCHAN PANKA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24220520230188870
|
22/05/2023
|
KAMALOCHAN PANKA
|
2430004WL004568
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372242
|
|
KAMALOCHAN PANKA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/7063
(DONGARIGUDA)
|
2430004000NRG24220520230188871
|
22/05/2023
|
PURAN PUJARI
|
2430004WL004568
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372349
|
|
PURAN PUJARI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/7063
(DONGARIGUDA)
|
2430004000NRG24220520230188872
|
22/05/2023
|
TULARAM PUJARI
|
2430004WL004568
|
TULARAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860372350
|
|
TULARAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192444
|
192444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192444
|
192444
|
|
|
|
|
|
|
|