|
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-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24110620230288325
|
12/06/2023
|
BABI BHATRA
|
2430004WL007086
|
BABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818313
|
|
BABI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24110620230288324
|
12/06/2023
|
HALDHAR BHATRA
|
2430004WL007086
|
HALDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818312
|
|
HALDHAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004000NRG24110620230288326
|
12/06/2023
|
BADAR BHATRA
|
2430004WL007086
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818319
|
|
BADAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6095
(DHAMANAGUDA)
|
2430004000NRG24110620230288327
|
12/06/2023
|
LAXMI BHATRA
|
2430004WL007086
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818330
|
|
LAXMI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004000NRG24110620230288328
|
12/06/2023
|
MITU MAGHI
|
2430004WL007086
|
MITU MAGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818332
|
|
MITU MAGHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004000NRG24110620230288329
|
12/06/2023
|
PURAPITI KALLAR
|
2430004WL007086
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818331
|
|
PURAPITI KALLAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-002/6223
(DHAMANAGUDA)
|
2430004000NRG24110620230288330
|
12/06/2023
|
MANADI BHATRA
|
2430004WL007086
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818318
|
|
MANADI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24110620230288331
|
12/06/2023
|
GOBAR PUJARI
|
2430004WL007086
|
GOBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818339
|
|
GOBAR PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24110620230288332
|
12/06/2023
|
LACHANDI PUJARI
|
2430004WL007086
|
LACHANDI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818340
|
|
LACHANDI PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/6260
(DHAMANAGUDA)
|
2430004000NRG24110620230288333
|
12/06/2023
|
GOPI KALLAR
|
2430004WL007086
|
GOPI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818317
|
|
GOPI KALLAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-002/6271
(DHAMANAGUDA)
|
2430004000NRG24110620230288334
|
12/06/2023
|
LAXMAN SING
|
2430004WL007086
|
LAXMAN SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818338
|
|
LAXMAN SING
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17465
(DHAMANAGUDA)
|
2430004000NRG24110620230288336
|
12/06/2023
|
DAMANA BHATRA
|
2430004WL007086
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818288
|
|
DAMANA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-003/17491
(DHAMANAGUDA)
|
2430004000NRG24110620230288337
|
12/06/2023
|
DURJAN BHATRA
|
2430004WL007086
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818283
|
|
DURJAN BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-003/17494
(DHAMANAGUDA)
|
2430004000NRG24110620230288338
|
12/06/2023
|
CHAINU BHATRA
|
2430004WL007086
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818282
|
|
CHAINU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-003/17507
(DHAMANAGUDA)
|
2430004000NRG24110620230288339
|
12/06/2023
|
PADAM GOUDA
|
2430004WL007086
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818279
|
|
PADAM GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-003/17514
(DHAMANAGUDA)
|
2430004000NRG24110620230288340
|
12/06/2023
|
CHANDRA BHATRA
|
2430004WL007086
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818285
|
|
CHANDRA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-003/17620
(DHAMANAGUDA)
|
2430004000NRG24110620230288341
|
12/06/2023
|
PUNAI GOUDA
|
2430004WL007086
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818287
|
|
PUNAI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/17649
(DHAMANAGUDA)
|
2430004000NRG24110620230288342
|
12/06/2023
|
CHAITU BHATRA
|
2430004WL007086
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818281
|
|
CHAITU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004000NRG24110620230288343
|
12/06/2023
|
ASAMATI PUJARI
|
2430004WL007086
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818280
|
|
ASAMATI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24110620230288344
|
12/06/2023
|
TULARAM GAUDA
|
2430004WL007086
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818293
|
|
TULARAM GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24110620230288345
|
12/06/2023
|
JAGADISH BHATRA
|
2430004WL007086
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818286
|
|
JAGADISH BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-003/17690
(DHAMANAGUDA)
|
2430004000NRG24110620230288346
|
12/06/2023
|
GOBARU BHATRA
|
2430004WL007086
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818296
|
|
GOBARU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17695
(DHAMANAGUDA)
|
2430004000NRG24110620230288347
|
12/06/2023
|
KAPUR BHATRA
|
2430004WL007086
|
KAPUR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818284
|
|
KAPUR BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/30560
(DHAMANAGUDA)
|
2430004000NRG24110620230288348
|
12/06/2023
|
MOTIRAM BHATRA
|
2430004WL007086
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818308
|
|
MOTIRAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/30738
(DHAMANAGUDA)
|
2430004000NRG24110620230288349
|
12/06/2023
|
URDHAB BHATRA
|
2430004WL007086
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818309
|
|
URDHAB BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/30739
(DHAMANAGUDA)
|
2430004000NRG24110620230288350
|
12/06/2023
|
KARNA BHATRA
|
2430004WL007086
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818307
|
|
KARNA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-004/14281
(DHAMANAGUDA)
|
2430004000NRG24110620230288351
|
12/06/2023
|
CHITU PANKA
|
2430004WL007086
|
CHITU PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818292
|
|
CHITU PANKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004000NRG24110620230288352
|
12/06/2023
|
SANTOSH MALI
|
2430004WL007086
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818316
|
|
SANTOSH MALI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004000NRG24110620230288353
|
12/06/2023
|
MANU MEHER
|
2430004WL007086
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818333
|
|
MANU MEHER
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-004/14459
(DHAMANAGUDA)
|
2430004000NRG24110620230288354
|
12/06/2023
|
DEBAKI PUJARI
|
2430004WL007086
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818291
|
|
DEBAKI PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004000NRG24110620230288355
|
12/06/2023
|
ASAMATI KALLAR
|
2430004WL007086
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818320
|
|
ASAMATI KALLAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-009/14210
(DHAMANAGUDA)
|
2430004000NRG24110620230288356
|
12/06/2023
|
LACHHAMI KALLAR
|
2430004WL007086
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818322
|
|
LACHHAMI KALLAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004000NRG24110620230288357
|
12/06/2023
|
DAMANA BHATRA
|
2430004WL007086
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818325
|
|
DAMANA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004000NRG24110620230288358
|
12/06/2023
|
SANADHAR BHATRA
|
2430004WL007086
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818295
|
|
SANADHAR BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-009/14219
(DHAMANAGUDA)
|
2430004000NRG24110620230288359
|
12/06/2023
|
BALADEB KALLAR
|
2430004WL007086
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818321
|
|
BALADEB KALLAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004000NRG24110620230288360
|
12/06/2023
|
BAISHAKHU KALLAR
|
2430004WL007086
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818324
|
|
BAISHAKHU KALLAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-009/14223
(DHAMANAGUDA)
|
2430004000NRG24110620230288361
|
12/06/2023
|
SANU KALLAR
|
2430004WL007086
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818323
|
|
SANU KALLAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-009/14225
(DHAMANAGUDA)
|
2430004000NRG24110620230288362
|
12/06/2023
|
TULA BHATRA
|
2430004WL007086
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818294
|
|
TULA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-009/31291
(DHAMANAGUDA)
|
2430004000NRG24110620230288363
|
12/06/2023
|
MAHON PANAKA
|
2430004WL007086
|
MAHON PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818310
|
|
MAHON PANAKA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-009/31293
(DHAMANAGUDA)
|
2430004000NRG24110620230288364
|
12/06/2023
|
JUGAL BHATRA
|
2430004WL007086
|
JUGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818311
|
|
JUGAL BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24110620230288365
|
12/06/2023
|
KUMA BHATRA
|
2430004WL007086
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818314
|
|
KUMA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-010/30261
(DHAMANAGUDA)
|
2430004000NRG24110620230288366
|
12/06/2023
|
PARAMA PUJARI
|
2430004WL007086
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818306
|
|
PARAMA PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004000NRG24110620230288367
|
12/06/2023
|
JENAI MAJHI
|
2430004WL007086
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818305
|
|
JENAI MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24110620230288369
|
12/06/2023
|
BUDANTI BHATRA
|
2430004WL007086
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818304
|
|
BUDANTI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24110620230288368
|
12/06/2023
|
GOPI BHATRA
|
2430004WL007086
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818303
|
|
GOPI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24110620230288371
|
12/06/2023
|
BASANTI BHATRA
|
2430004WL007086
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818302
|
|
BASANTI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24110620230288370
|
12/06/2023
|
SRIRAM BHATRA
|
2430004WL007086
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818301
|
|
SRIRAM BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-010/30282
(DHAMANAGUDA)
|
2430004000NRG24110620230288372
|
12/06/2023
|
KAMALA BHATRA
|
2430004WL007086
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818300
|
|
KAMALA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-010/30296
(DHAMANAGUDA)
|
2430004000NRG24110620230288373
|
12/06/2023
|
RAIBARI BHATRA
|
2430004WL007086
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818299
|
|
RAIBARI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-010/30297
(DHAMANAGUDA)
|
2430004000NRG24110620230288374
|
12/06/2023
|
DIBALI GAUDA
|
2430004WL007086
|
DIBALI GAUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818298
|
|
DIBALI GAUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-010/30481
(DHAMANAGUDA)
|
2430004000NRG24110620230288375
|
12/06/2023
|
JADU GAUDA
|
2430004WL007086
|
JADU GAUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818334
|
|
JADU GAUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-010/4977
(DHAMANAGUDA)
|
2430004000NRG24110620230288376
|
12/06/2023
|
SAMADHARA PUJARI
|
2430004WL007086
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818326
|
|
SAMADHARA PUJARI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-010/4981
(DHAMANAGUDA)
|
2430004000NRG24110620230288377
|
12/06/2023
|
TULARAM BHATRA
|
2430004WL007086
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2562818337
|
No Such Account
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-010-010/5012
(DHAMANAGUDA)
|
2430004000NRG24110620230288378
|
12/06/2023
|
KAMALA BHATRA
|
2430004WL007086
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818297
|
|
KAMALA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004000NRG24110620230288379
|
12/06/2023
|
SADHU BHATRA
|
2430004WL007086
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818328
|
|
SADHU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-010/5043
(DHAMANAGUDA)
|
2430004000NRG24110620230288380
|
12/06/2023
|
SUKRI PANAKA
|
2430004WL007086
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818290
|
|
SUKRI PANAKA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004000NRG24110620230288381
|
12/06/2023
|
RAITI JANI
|
2430004WL007086
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818315
|
|
RAITI JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-010/5048
(DHAMANAGUDA)
|
2430004000NRG24110620230288382
|
12/06/2023
|
MANGALADI BHATRA
|
2430004WL007086
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818329
|
|
MANGALADI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-010/5054
(DHAMANAGUDA)
|
2430004000NRG24110620230288383
|
12/06/2023
|
NIRANJANA GOUDA
|
2430004WL007086
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562818335
|
|
NIRANJANA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-010/5092
(DHAMANAGUDA)
|
2430004000NRG24110620230288384
|
12/06/2023
|
KAMALU BHATRA
|
2430004WL007086
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818336
|
|
KAMALU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-010/5184
(DHAMANAGUDA)
|
2430004000NRG24110620230288385
|
12/06/2023
|
HARI BHATRA
|
2430004WL007086
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818327
|
|
HARI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24110620230288386
|
12/06/2023
|
MANASING PUJARI
|
2430004WL007086
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818289
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98118
|
98118
|
|
|
|
|
|
|
|