|
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-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24240720230487338
|
24/07/2023
|
ANTU BHATRA
|
2430004WL012223
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606206
|
|
ANTU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24240720230487339
|
24/07/2023
|
TULABATI BHATRA
|
2430004WL012223
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606207
|
|
TULABATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24240720230487340
|
24/07/2023
|
PADAM BHATRA
|
2430004WL012223
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606219
|
|
PADAM BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24240720230487341
|
24/07/2023
|
SUNAPHULA BHATRA
|
2430004WL012223
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606220
|
|
SUNAPHULA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18824
(KANAKOTA)
|
2430004000NRG24240720230487342
|
24/07/2023
|
RUKMANI GOUDA
|
2430004WL012223
|
RUKMANI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606196
|
|
RUKMANI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24240720230487343
|
24/07/2023
|
KARTIKA GOUDA
|
2430004WL012223
|
KARTIKA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606217
|
|
KARTIKA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24240720230487344
|
24/07/2023
|
PADMA GOUDA
|
2430004WL012223
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606218
|
|
PADMA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24240720230487345
|
24/07/2023
|
RAGHUNATH MALI
|
2430004WL012223
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606179
|
|
RAGHUNATH MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24240720230487346
|
24/07/2023
|
RATULA MALI
|
2430004WL012223
|
RATULA MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606180
|
|
RATULA MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24240720230487348
|
24/07/2023
|
DHARMI BHATRA
|
2430004WL012223
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606178
|
|
DHARMI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24240720230487347
|
24/07/2023
|
MANGANAQTH BHATRA
|
2430004WL012223
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606177
|
|
MANGANAQTH BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004000NRG24240720230487349
|
24/07/2023
|
SOVA GOUDA
|
2430004WL012223
|
SOVA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606222
|
|
SOVA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24240720230487350
|
24/07/2023
|
LAXMU PUJARI
|
2430004WL012223
|
LAXMU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606173
|
|
LAXMU PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004000NRG24240720230487351
|
24/07/2023
|
SANAPAT LOHORA
|
2430004WL012223
|
SANAPAT LOHORA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606221
|
|
SANAPAT LOHORA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24240720230487352
|
24/07/2023
|
BHUBANE MALI
|
2430004WL012223
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606210
|
|
BHUBANE MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24240720230487353
|
24/07/2023
|
MANAKI MALI
|
2430004WL012223
|
MANAKI MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606211
|
|
MANAKI MALI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18847
(KANAKOTA)
|
2430004000NRG24240720230487354
|
24/07/2023
|
SUNADHAR BHATRA
|
2430004WL012223
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606223
|
|
SUNADHAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18855
(KANAKOTA)
|
2430004000NRG24240720230487355
|
24/07/2023
|
BALIRAM BHATRA
|
2430004WL012223
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606209
|
|
BALIRAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18859
(KANAKOTA)
|
2430004000NRG24240720230487357
|
24/07/2023
|
SANABARI GOUDA
|
2430004WL012223
|
SANABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606213
|
|
SANABARI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24240720230487358
|
24/07/2023
|
GANESH BHATRA
|
2430004WL012223
|
GANESH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606169
|
|
GANESH BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24240720230487359
|
24/07/2023
|
UPASI BHATRA
|
2430004WL012223
|
UPASI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606170
|
|
UPASI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24240720230487360
|
24/07/2023
|
MANASAE BHATRA
|
2430004WL012223
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606176
|
|
MANASAE BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24240720230487361
|
24/07/2023
|
LAXMI BHATRA
|
2430004WL012223
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606172
|
|
LAXMI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18882
(KANAKOTA)
|
2430004000NRG24240720230487362
|
24/07/2023
|
SURJYA BHATRA
|
2430004WL012223
|
SURJYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606171
|
|
SURJYA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18924
(KANAKOTA)
|
2430004000NRG24240720230487363
|
24/07/2023
|
SANADI BHATRA
|
2430004WL012223
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606212
|
|
SANADI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18949
(KANAKOTA)
|
2430004000NRG24240720230487364
|
24/07/2023
|
SUKRU BHATRA
|
2430004WL012223
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606181
|
|
SUKRU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18964
(KANAKOTA)
|
2430004000NRG24240720230487365
|
24/07/2023
|
KANAKA GOUDA
|
2430004WL012223
|
KANAKA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606208
|
|
KANAKA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18968
(KANAKOTA)
|
2430004000NRG24240720230487366
|
24/07/2023
|
DHANA BHATRA
|
2430004WL012223
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606238
|
|
DHANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/19109
(KANAKOTA)
|
2430004000NRG24240720230487368
|
24/07/2023
|
DAIMATI SANTA
|
2430004WL012223
|
DAIMATI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606183
|
|
DAIMATI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/19160
(KANAKOTA)
|
2430004000NRG24240720230487369
|
24/07/2023
|
NATHA SANTA
|
2430004WL012223
|
NATHA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606215
|
|
NATHA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/19169
(KANAKOTA)
|
2430004000NRG24240720230487370
|
24/07/2023
|
BIMALA BHATRA
|
2430004WL012223
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606216
|
|
BIMALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/19176
(KANAKOTA)
|
2430004000NRG24240720230487371
|
24/07/2023
|
MATAE PUJARI
|
2430004WL012223
|
MATAE PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606182
|
|
MATAE PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/19198
(KANAKOTA)
|
2430004000NRG24240720230487372
|
24/07/2023
|
SAMARI KUMBHAR
|
2430004WL012223
|
SAMARI KUMBHAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606214
|
|
SAMARI KUMBHAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/19215
(KANAKOTA)
|
2430004000NRG24240720230487373
|
24/07/2023
|
DAENU BHATRA
|
2430004WL012223
|
DAENU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606174
|
|
DAENU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/19215
(KANAKOTA)
|
2430004000NRG24240720230487374
|
24/07/2023
|
DAENU BHATRA
|
2430004WL012223
|
DAENU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606175
|
|
DAENU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24240720230487375
|
24/07/2023
|
ASHAMAN GANDA
|
2430004WL012223
|
ASHAMAN GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606197
|
|
ASHAMAN GANDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24240720230487376
|
24/07/2023
|
RAYABARI GANDA
|
2430004WL012223
|
RAYABARI GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606198
|
|
RAYABARI GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004000NRG24240720230487377
|
24/07/2023
|
CHAITU BHATRA
|
2430004WL012223
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606202
|
|
CHAITU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004000NRG24240720230487378
|
24/07/2023
|
JIMAE MUDULI
|
2430004WL012223
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606200
|
|
JIMAE MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24240720230487379
|
24/07/2023
|
BUDURAM BHATRA
|
2430004WL012223
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606201
|
|
BUDURAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-003/13775
(KANAKOTA)
|
2430004000NRG24240720230487380
|
24/07/2023
|
BALA GOUDA
|
2430004WL012223
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606199
|
|
BALA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004000NRG24240720230487381
|
24/07/2023
|
DAMU GANDA
|
2430004WL012223
|
DAMU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606204
|
|
DAMU GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004000NRG24240720230487382
|
24/07/2023
|
KAUSHALYA GANDA
|
2430004WL012223
|
KAUSHALYA GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606205
|
|
KAUSHALYA GANDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-003/13880
(KANAKOTA)
|
2430004000NRG24240720230487383
|
24/07/2023
|
MAKUNDA GOUDA
|
2430004WL012223
|
MAKUNDA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606187
|
|
MAKUNDA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-003/13914
(KANAKOTA)
|
2430004000NRG24240720230487384
|
24/07/2023
|
TITHURU GOUDA
|
2430004WL012223
|
TITHURU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606186
|
|
TITHURU GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-003/13929
(KANAKOTA)
|
2430004000NRG24240720230487386
|
24/07/2023
|
JHITRU MUDULI
|
2430004WL012223
|
JHITRU MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606184
|
|
JHITRU MUDULI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004000NRG24240720230487387
|
24/07/2023
|
DAINU GANDA
|
2430004WL012223
|
DAINU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606203
|
|
DAINU GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-004/14012
(KANAKOTA)
|
2430004000NRG24240720230487388
|
24/07/2023
|
RUPAYA MAJHI
|
2430004WL012223
|
RUPAYA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606195
|
|
RUPAYA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24240720230487390
|
24/07/2023
|
HIRAMANI BHATRA
|
2430004WL012223
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606237
|
|
HIRAMANI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24240720230487389
|
24/07/2023
|
PARASHU BHATRA
|
2430004WL012223
|
PARASHU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606236
|
|
PARASHU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-004/14040
(KANAKOTA)
|
2430004000NRG24240720230487391
|
24/07/2023
|
LABA BHATRA
|
2430004WL012223
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606233
|
|
LABA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-004/14042
(KANAKOTA)
|
2430004000NRG24240720230487392
|
24/07/2023
|
DUTI GOUDA
|
2430004WL012223
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606230
|
|
DUTI GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-004/14043
(KANAKOTA)
|
2430004000NRG24240720230487394
|
24/07/2023
|
KRUPASI BHATRA
|
2430004WL012223
|
KRUPASI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606192
|
|
KRUPASI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-004/14043
(KANAKOTA)
|
2430004000NRG24240720230487393
|
24/07/2023
|
MANASAE BHATRA
|
2430004WL012223
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606191
|
|
MANASAE BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004000NRG24240720230487395
|
24/07/2023
|
AGRU BHATRA
|
2430004WL012223
|
AGRU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606189
|
|
AGRU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004000NRG24240720230487396
|
24/07/2023
|
SAMARI BHATRA
|
2430004WL012223
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973606190
|
|
SAMARI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-004/14070
(KANAKOTA)
|
2430004000NRG24240720230487397
|
24/07/2023
|
JAYA MAJHI
|
2430004WL012223
|
JAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606193
|
|
JAYA MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-004/14070
(KANAKOTA)
|
2430004000NRG24240720230487398
|
24/07/2023
|
SAKUNTA MAJHI
|
2430004WL012223
|
SAKUNTA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606194
|
|
SAKUNTA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-004/14073
(KANAKOTA)
|
2430004000NRG24240720230487399
|
24/07/2023
|
HIRADEI BHATRA
|
2430004WL012223
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606188
|
|
HIRADEI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-004/14082
(KANAKOTA)
|
2430004000NRG24240720230487401
|
24/07/2023
|
HEMANTA KUMAR NAG
|
2430004WL012223
|
HEMANTA KUMAR NAG
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606234
|
|
HEMANTA KUMAR NAG
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-004/14082
(KANAKOTA)
|
2430004000NRG24240720230487402
|
24/07/2023
|
PANKAJINI NAG
|
2430004WL012223
|
PANKAJINI NAG
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606235
|
|
PANKAJINI NAG
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-004/14094
(KANAKOTA)
|
2430004000NRG24240720230487403
|
24/07/2023
|
DASHARATAH BHATRA
|
2430004WL012223
|
DASHARATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606231
|
|
DASHARATAH BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-004/14094
(KANAKOTA)
|
2430004000NRG24240720230487404
|
24/07/2023
|
RANJIT BHATRA
|
2430004WL012223
|
RANJIT BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606232
|
|
RANJIT BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-004/14124
(KANAKOTA)
|
2430004000NRG24240720230487405
|
24/07/2023
|
LACHU BHATRA
|
2430004WL012223
|
LACHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606185
|
|
LACHU BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004000NRG24240720230487406
|
24/07/2023
|
BUDU BHATRA
|
2430004WL012223
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606228
|
|
BUDU BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004000NRG24240720230487407
|
24/07/2023
|
LALITA BHATRA
|
2430004WL012223
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606229
|
|
LALITA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24240720230487408
|
24/07/2023
|
DASHARU GOUDA
|
2430004WL012223
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606224
|
|
DASHARU GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24240720230487409
|
24/07/2023
|
DASHARU GOUDA
|
2430004WL012223
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606225
|
|
DASHARU GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004000NRG24240720230487410
|
24/07/2023
|
KAMALU SANTA
|
2430004WL012223
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606226
|
|
KAMALU SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004000NRG24240720230487411
|
24/07/2023
|
LAXMI SANTA
|
2430004WL012223
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973606227
|
|
LAXMI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78447
|
78447
|
|
|
|
|
|
|
|