|
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
|
DABUGAM
|
OR-30-001-002-001/10293
(BORIGAM)
|
2430001002NRG24040720230415600
|
04/07/2023
|
SARADU BISOYI
|
2430001002WL010209
|
SARADU BISOYI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4962432479
|
|
SARADU BISOYI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-001/10294
(BORIGAM)
|
2430001002NRG24040720230415601
|
04/07/2023
|
CHANDRA GOUDA
|
2430001002WL010209
|
CHANDRA GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432485
|
|
CHANDRA GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-001/10308
(BORIGAM)
|
2430001002NRG24040720230415602
|
04/07/2023
|
MAHESWAR BHATRA
|
2430001002WL010209
|
MAHESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432541
|
|
MAHESWAR BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-001/10313
(BORIGAM)
|
2430001002NRG24040720230415603
|
04/07/2023
|
SUKMAN GOUDA
|
2430001002WL010209
|
SUKMAN GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432537
|
|
SUKMAN GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-001/10313
(BORIGAM)
|
2430001002NRG24040720230415604
|
04/07/2023
|
SUKMAN GOUDA
|
2430001002WL010209
|
SUKMAN GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432536
|
|
SUKMAN GOUDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-001/10315
(BORIGAM)
|
2430001002NRG24040720230415605
|
04/07/2023
|
BUDURAMA GOUDA
|
2430001002WL010209
|
BUDURAMA GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432480
|
|
BUDURAMA GOUDA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-001/10317
(BORIGAM)
|
2430001002NRG24040720230415606
|
04/07/2023
|
DUMARU BHATRA
|
2430001002WL010209
|
DUMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432481
|
|
DUMARU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-001/10319
(BORIGAM)
|
2430001002NRG24040720230415607
|
04/07/2023
|
SANYASI BISOI
|
2430001002WL010209
|
SANYASI BISOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432490
|
|
SANYASI BISOI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-001/10325
(BORIGAM)
|
2430001002NRG24040720230415608
|
04/07/2023
|
PADAM GOUDA
|
2430001002WL010209
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432483
|
|
PADAM GOUDA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-001/10325
(BORIGAM)
|
2430001002NRG24040720230415609
|
04/07/2023
|
PADAM GOUDA
|
2430001002WL010209
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432484
|
|
PADAM GOUDA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-001/10330
(BORIGAM)
|
2430001002NRG24040720230415610
|
04/07/2023
|
NORI BISSOI
|
2430001002WL010209
|
NORI BISSOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432482
|
|
NORI BISSOI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-001/10335
(BORIGAM)
|
2430001002NRG24040720230415611
|
04/07/2023
|
GHANA GOUDA
|
2430001002WL010209
|
GHANA GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432538
|
|
GHANA GOUDA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-001/10342
(BORIGAM)
|
2430001002NRG24040720230415612
|
04/07/2023
|
CHAINU BISSOI
|
2430001002WL010209
|
CHAINU BISSOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432487
|
|
CHAINU BISSOI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-001/10342
(BORIGAM)
|
2430001002NRG24040720230415613
|
04/07/2023
|
CHAINU BISSOI
|
2430001002WL010209
|
CHAINU BISSOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432488
|
|
CHAINU BISSOI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-001/10347
(BORIGAM)
|
2430001002NRG24040720230415614
|
04/07/2023
|
BALIRAMA GOUDA
|
2430001002WL010209
|
BALIRAMA GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432486
|
|
BALIRAMA GOUDA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-001/10348
(BORIGAM)
|
2430001002NRG24040720230415615
|
04/07/2023
|
PODMASING BHATRA
|
2430001002WL010209
|
PODMASING BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432540
|
|
PODMASING BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-001/10348
(BORIGAM)
|
2430001002NRG24040720230415616
|
04/07/2023
|
PODMASING BHATRA
|
2430001002WL010209
|
PODMASING BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432539
|
|
PODMASING BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-001/10353
(BORIGAM)
|
2430001002NRG24040720230415617
|
04/07/2023
|
TRILOCHANA BIOSI
|
2430001002WL010209
|
TRILOCHANA BIOSI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432489
|
|
TRILOCHANA BIOSI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-010/9186
(BORIGAM)
|
2430001002NRG24040720230415618
|
04/07/2023
|
MANA BHATRA
|
2430001002WL010209
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432549
|
|
MANA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-010/9194
(BORIGAM)
|
2430001002NRG24040720230415619
|
04/07/2023
|
FAGUN BHATRA
|
2430001002WL010209
|
FAGUN BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432548
|
|
FAGUN BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-010/9195
(BORIGAM)
|
2430001002NRG24040720230415620
|
04/07/2023
|
BAISAKHU BHATRA
|
2430001002WL010209
|
BAISAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432535
|
|
BAISAKHU BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-010/9208
(BORIGAM)
|
2430001002NRG24040720230415621
|
04/07/2023
|
PADAM BHATRA
|
2430001002WL010209
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4962432507
|
|
PADAM BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-010/9218
(BORIGAM)
|
2430001002NRG24040720230415622
|
04/07/2023
|
TARA PUJARI
|
2430001002WL010209
|
TARA PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432498
|
|
TARA PUJARI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-010/9220
(BORIGAM)
|
2430001002NRG24040720230415623
|
04/07/2023
|
DAYA BHATRA
|
2430001002WL010209
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432501
|
|
DAYA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-010/9226
(BORIGAM)
|
2430001002NRG24040720230415624
|
04/07/2023
|
KHAMA BHATRA
|
2430001002WL010209
|
KHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432504
|
|
KHAMA BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-010/9229
(BORIGAM)
|
2430001002NRG24040720230415625
|
04/07/2023
|
LAIBAN GOUDA
|
2430001002WL010209
|
LAIBAN GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432521
|
|
LAIBAN GOUDA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-010/9229
(BORIGAM)
|
2430001002NRG24040720230415626
|
04/07/2023
|
LAIBAN GOUDA
|
2430001002WL010209
|
LAIBAN GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432522
|
|
LAIBAN GOUDA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-010/9231
(BORIGAM)
|
2430001002NRG24040720230415627
|
04/07/2023
|
PATI BHATRA
|
2430001002WL010209
|
PATI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432525
|
|
PATI BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-010/9232
(BORIGAM)
|
2430001002NRG24040720230415628
|
04/07/2023
|
DUMAR BHATRA
|
2430001002WL010209
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432529
|
|
DUMAR BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-010/9232
(BORIGAM)
|
2430001002NRG24040720230415629
|
04/07/2023
|
DUMAR BHATRA
|
2430001002WL010209
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432530
|
|
DUMAR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-010/9234
(BORIGAM)
|
2430001002NRG24040720230415630
|
04/07/2023
|
SUKADEB BHATRA
|
2430001002WL010209
|
SUKADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432542
|
|
SUKADEB BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-010/9240
(BORIGAM)
|
2430001002NRG24040720230415631
|
04/07/2023
|
SADA BHATRA
|
2430001002WL010209
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432513
|
|
SADA BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-010/9244
(BORIGAM)
|
2430001002NRG24040720230415632
|
04/07/2023
|
MANSINGH BHATRA
|
2430001002WL010209
|
MANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
30/08/2023
|
|
4962432543
|
Account closed
|
|
|
|
34
|
DABUGAM
|
OR-30-001-002-010/9247
(BORIGAM)
|
2430001002NRG24040720230415633
|
04/07/2023
|
MUNDI PUJARI
|
2430001002WL010209
|
MUNDI PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432523
|
|
MUNDI PUJARI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-010/9248
(BORIGAM)
|
2430001002NRG24040720230415634
|
04/07/2023
|
LAIBANA BHATRA
|
2430001002WL010209
|
LAIBANA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432497
|
|
LAIBANA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-010/9252
(BORIGAM)
|
2430001002NRG24040720230415635
|
04/07/2023
|
JAGANNATHA BHATRA
|
2430001002WL010209
|
JAGANNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432544
|
|
JAGANNATHA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-010/9252
(BORIGAM)
|
2430001002NRG24040720230415636
|
04/07/2023
|
JAGANNATHA BHATRA
|
2430001002WL010209
|
JAGANNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432545
|
|
JAGANNATHA BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-010/9256
(BORIGAM)
|
2430001002NRG24040720230415637
|
04/07/2023
|
NANDA BHATRA
|
2430001002WL010209
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432546
|
|
NANDA BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-010/9256
(BORIGAM)
|
2430001002NRG24040720230415638
|
04/07/2023
|
NANDA BHATRA
|
2430001002WL010209
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432547
|
|
NANDA BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-010/9257
(BORIGAM)
|
2430001002NRG24040720230415639
|
04/07/2023
|
RATHI BHATRA
|
2430001002WL010209
|
RATHI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432491
|
|
RATHI BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-010/9257
(BORIGAM)
|
2430001002NRG24040720230415640
|
04/07/2023
|
RATHI BHATRA
|
2430001002WL010209
|
RATHI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432492
|
|
RATHI BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-010/9258
(BORIGAM)
|
2430001002NRG24040720230415641
|
04/07/2023
|
BASU BHATRA
|
2430001002WL010209
|
BASU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432534
|
|
BASU BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-010/9258
(BORIGAM)
|
2430001002NRG24040720230415642
|
04/07/2023
|
BASU BHATRA
|
2430001002WL010209
|
BASU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432533
|
|
BASU BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-010/9259
(BORIGAM)
|
2430001002NRG24040720230415643
|
04/07/2023
|
LABA BHATRA
|
2430001002WL010209
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432512
|
|
LABA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-010/9266
(BORIGAM)
|
2430001002NRG24040720230415644
|
04/07/2023
|
NARASINGHA BHARA
|
2430001002WL010209
|
NARASINGHA BHARA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432515
|
|
NARASINGHA BHARA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-010/9273
(BORIGAM)
|
2430001002NRG24040720230415645
|
04/07/2023
|
SARADU PUJARI
|
2430001002WL010209
|
SARADU PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432532
|
|
SARADU PUJARI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-010/9276
(BORIGAM)
|
2430001002NRG24040720230415646
|
04/07/2023
|
JADU BHATRA
|
2430001002WL010209
|
JADU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432508
|
|
JADU BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-010/9282
(BORIGAM)
|
2430001002NRG24040720230415647
|
04/07/2023
|
PADALAM BHATRA
|
2430001002WL010209
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432514
|
|
PADALAM BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-010/9284
(BORIGAM)
|
2430001002NRG24040720230415648
|
04/07/2023
|
SHYAMA BHATRA
|
2430001002WL010209
|
SHYAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
30/08/2023
|
|
4962432520
|
Account closed
|
|
|
|
50
|
DABUGAM
|
OR-30-001-002-010/9286
(BORIGAM)
|
2430001002NRG24040720230415649
|
04/07/2023
|
KALISA BHATRA
|
2430001002WL010209
|
KALISA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432519
|
|
KALISA BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-010/9292
(BORIGAM)
|
2430001002NRG24040720230415650
|
04/07/2023
|
HARI BHATRA
|
2430001002WL010209
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432494
|
|
HARI BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-010/9295
(BORIGAM)
|
2430001002NRG24040720230415651
|
04/07/2023
|
MANGALU BHATRA
|
2430001002WL010209
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432493
|
|
MANGALU BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-010/9297
(BORIGAM)
|
2430001002NRG24040720230415652
|
04/07/2023
|
MANAGAL BHATRA
|
2430001002WL010209
|
MANAGAL BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432509
|
|
MANAGAL BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-010/9302
(BORIGAM)
|
2430001002NRG24040720230415653
|
04/07/2023
|
UDAR BHATRA
|
2430001002WL010209
|
UDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432524
|
|
UDAR BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-010/9311
(BORIGAM)
|
2430001002NRG24040720230415654
|
04/07/2023
|
SANGRAM BHATRA
|
2430001002WL010209
|
SANGRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432528
|
|
SANGRAM BHATRA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-010/9318
(BORIGAM)
|
2430001002NRG24040720230415655
|
04/07/2023
|
KANI BHATRA
|
2430001002WL010209
|
KANI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432506
|
|
KANI BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-010/9319
(BORIGAM)
|
2430001002NRG24040720230415656
|
04/07/2023
|
DHANAR BHATRA
|
2430001002WL010209
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432502
|
|
DHANAR BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-010/9327
(BORIGAM)
|
2430001002NRG24040720230415657
|
04/07/2023
|
INDRA BHATRA
|
2430001002WL010209
|
INDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432516
|
|
INDRA BHATRA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-002-010/9330
(BORIGAM)
|
2430001002NRG24040720230415658
|
04/07/2023
|
BUDURA BHATRA
|
2430001002WL010209
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432499
|
|
BUDURA BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-002-010/9330
(BORIGAM)
|
2430001002NRG24040720230415659
|
04/07/2023
|
BUDURA BHATRA
|
2430001002WL010209
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432500
|
|
BUDURA BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-002-010/9332
(BORIGAM)
|
2430001002NRG24040720230415660
|
04/07/2023
|
CHAINU PUJARI
|
2430001002WL010209
|
CHAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432503
|
|
CHAINU PUJARI
|
()
|
|
62
|
DABUGAM
|
OR-30-001-002-010/9337
(BORIGAM)
|
2430001002NRG24040720230415662
|
04/07/2023
|
MAHADEB BHATRA
|
2430001002WL010209
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432495
|
|
MAHADEB BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-002-010/9337
(BORIGAM)
|
2430001002NRG24040720230415663
|
04/07/2023
|
MAHADEB BHATRA
|
2430001002WL010209
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432496
|
|
MAHADEB BHATRA
|
()
|
|
64
|
DABUGAM
|
OR-30-001-002-010/9343
(BORIGAM)
|
2430001002NRG24040720230415664
|
04/07/2023
|
SAMADU BHATRA
|
2430001002WL010209
|
SAMADU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432517
|
|
SAMADU BHATRA
|
()
|
|
65
|
DABUGAM
|
OR-30-001-002-010/9343
(BORIGAM)
|
2430001002NRG24040720230415665
|
04/07/2023
|
SAMADU BHATRA
|
2430001002WL010209
|
SAMADU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432518
|
|
SAMADU BHATRA
|
()
|
|
66
|
DABUGAM
|
OR-30-001-002-010/9344
(BORIGAM)
|
2430001002NRG24040720230415666
|
04/07/2023
|
SARADU BHATRA
|
2430001002WL010209
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432510
|
|
SARADU BHATRA
|
()
|
|
67
|
DABUGAM
|
OR-30-001-002-010/9344
(BORIGAM)
|
2430001002NRG24040720230415667
|
04/07/2023
|
SARADU BHATRA
|
2430001002WL010209
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432511
|
|
SARADU BHATRA
|
()
|
|
68
|
DABUGAM
|
OR-30-001-002-010/9345
(BORIGAM)
|
2430001002NRG24040720230415668
|
04/07/2023
|
MAHADEB BHATRA
|
2430001002WL010209
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432526
|
|
MAHADEB BHATRA
|
()
|
|
69
|
DABUGAM
|
OR-30-001-002-010/9345
(BORIGAM)
|
2430001002NRG24040720230415669
|
04/07/2023
|
MAHADEB BHATRA
|
2430001002WL010209
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432527
|
|
MAHADEB BHATRA
|
()
|
|
70
|
DABUGAM
|
OR-30-001-002-010/9351
(BORIGAM)
|
2430001002NRG24040720230415670
|
04/07/2023
|
DAMU BHATRA
|
2430001002WL010209
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432531
|
|
DAMU BHATRA
|
()
|
|
71
|
DABUGAM
|
OR-30-001-002-010/9353
(BORIGAM)
|
2430001002NRG24040720230415671
|
04/07/2023
|
MANSING BHATRA
|
2430001002WL010209
|
MANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432550
|
|
MANSING BHATRA
|
()
|
|
72
|
DABUGAM
|
OR-30-001-002-010/9354
(BORIGAM)
|
2430001002NRG24040720230415672
|
04/07/2023
|
RAINU PUJARI
|
2430001002WL010209
|
RAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962432505
|
|
RAINU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170166
|
170166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170166
|
170166
|
|
|
|
|
|
|
|