|
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-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24010620230240656
|
02/06/2023
|
PASRI BHATRA
|
2430004WL005840
|
PASRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881096
|
|
PASRI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24010620230240655
|
02/06/2023
|
SUNA BHATRA
|
2430004WL005840
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881097
|
|
SUNA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24010620230240657
|
02/06/2023
|
ASMATI GOUDA
|
2430004WL005840
|
ASMATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881019
|
|
ASMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24010620230240658
|
02/06/2023
|
KIRTAN GOUDA
|
2430004WL005840
|
KIRTAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881016
|
|
KIRTAN GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24010620230240659
|
02/06/2023
|
KASINATH BHATRA
|
2430004WL005840
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881070
|
|
KASINATH BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24010620230240660
|
02/06/2023
|
SOVABATI BHATRA
|
2430004WL005840
|
SOVABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881071
|
|
SOVABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24010620230240661
|
02/06/2023
|
LACHAMIDHAR BHATRA
|
2430004WL005840
|
LACHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881069
|
|
LACHAMIDHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24010620230240662
|
02/06/2023
|
RAMAE BHATRA
|
2430004WL005840
|
RAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881066
|
|
RAMAE BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18865
(KANAKOTA)
|
2430004000NRG24010620230240664
|
02/06/2023
|
GURUBARI BHATRA
|
2430004WL005840
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397881067
|
|
GURUBARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24010620230240666
|
02/06/2023
|
KOUSALYA BHATRA
|
2430004WL005840
|
KOUSALYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881084
|
|
KOUSALYA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24010620230240665
|
02/06/2023
|
LAIBAN BHATRA
|
2430004WL005840
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881085
|
|
LAIBAN BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24010620230240667
|
02/06/2023
|
BISU HARIJAN
|
2430004WL005840
|
BISU HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881064
|
|
BISU HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18874
(KANAKOTA)
|
2430004000NRG24010620230240668
|
02/06/2023
|
RAMBATI HARIJAN
|
2430004WL005840
|
RAMBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881065
|
|
RAMBATI HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004000NRG24010620230240669
|
02/06/2023
|
BALAKRUSHNA BHATRA
|
2430004WL005840
|
BALAKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881007
|
|
BALAKRUSHNA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004000NRG24010620230240670
|
02/06/2023
|
HEMALATA BHATRA
|
2430004WL005840
|
HEMALATA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881008
|
|
HEMALATA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004000NRG24010620230240671
|
02/06/2023
|
BUDU BHATRTA
|
2430004WL005840
|
BUDU BHATRTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881010
|
|
BUDU BHATRTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004000NRG24010620230240672
|
02/06/2023
|
CHAMPA BHATRA
|
2430004WL005840
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881011
|
|
CHAMPA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24010620230240674
|
02/06/2023
|
LACHHAN BHATRA
|
2430004WL005840
|
LACHHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397880996
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24010620230240673
|
02/06/2023
|
SUPATI BHATRA
|
2430004WL005840
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881059
|
|
SUPATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24010620230240675
|
02/06/2023
|
KAMALASAE BHATRA
|
2430004WL005840
|
KAMALASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881022
|
|
KAMALASAE BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24010620230240676
|
02/06/2023
|
KUSAMA BHATA
|
2430004WL005840
|
KUSAMA BHATA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881023
|
|
KUSAMA BHATA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18907
(KANAKOTA)
|
2430004000NRG24010620230240677
|
02/06/2023
|
JAGABANDHU GANDA
|
2430004WL005840
|
JAGABANDHU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881092
|
|
JAGABANDHU GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18922
(KANAKOTA)
|
2430004000NRG24010620230240678
|
02/06/2023
|
ASHARAM BHATRA
|
2430004WL005840
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881068
|
|
ASHARAM BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24010620230240680
|
02/06/2023
|
DEBAKI BHATRA
|
2430004WL005840
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881029
|
|
DEBAKI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24010620230240679
|
02/06/2023
|
RUPADHAR BHATRA
|
2430004WL005840
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881028
|
|
RUPADHAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18931
(KANAKOTA)
|
2430004000NRG24010620230240681
|
02/06/2023
|
PARBATI KACHIMA
|
2430004WL005840
|
PARBATI KACHIMA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881006
|
|
PARBATI KACHIMA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24010620230240682
|
02/06/2023
|
MANABODH BHATRA
|
2430004WL005840
|
MANABODH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881024
|
|
MANABODH BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24010620230240683
|
02/06/2023
|
MUKTA BHATRA
|
2430004WL005840
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881025
|
|
MUKTA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24010620230240684
|
02/06/2023
|
AMARJUS BAHG
|
2430004WL005840
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881078
|
|
AMARJUS BAHG
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24010620230240685
|
02/06/2023
|
AMARJUS BAHG
|
2430004WL005840
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881079
|
|
AMARJUS BAHG
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24010620230240686
|
02/06/2023
|
GURUBARU BHATRA
|
2430004WL005840
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881062
|
|
GURUBARU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24010620230240687
|
02/06/2023
|
GURUBARU BHATRA
|
2430004WL005840
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881063
|
|
GURUBARU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24010620230240688
|
02/06/2023
|
CHAITAN MALI
|
2430004WL005840
|
CHAITAN MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881012
|
|
CHAITAN MALI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24010620230240689
|
02/06/2023
|
PHULA MALI
|
2430004WL005840
|
PHULA MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881013
|
|
PHULA MALI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/19009
(KANAKOTA)
|
2430004000NRG24010620230240690
|
02/06/2023
|
BALICHANDA BHATRA
|
2430004WL005840
|
BALICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881009
|
|
BALICHANDA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24010620230240692
|
02/06/2023
|
BHIKARI GANDA
|
2430004WL005840
|
BHIKARI GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881015
|
|
BHIKARI GANDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24010620230240691
|
02/06/2023
|
CHITRU GANDA
|
2430004WL005840
|
CHITRU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881014
|
|
CHITRU GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24010620230240694
|
02/06/2023
|
CHANDAYA SANTA
|
2430004WL005840
|
CHANDAYA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881018
|
|
CHANDAYA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24010620230240693
|
02/06/2023
|
DINABANDHU SANTA
|
2430004WL005840
|
DINABANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881017
|
|
DINABANDHU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24010620230240695
|
02/06/2023
|
GOBINDA BHATRA
|
2430004WL005840
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881060
|
|
GOBINDA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24010620230240696
|
02/06/2023
|
GOBINDA BHATRA
|
2430004WL005840
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881061
|
|
GOBINDA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24010620230240697
|
02/06/2023
|
INDAR PUJARI
|
2430004WL005840
|
INDAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881020
|
|
INDAR PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24010620230240698
|
02/06/2023
|
MANAKA PUJARI
|
2430004WL005840
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881021
|
|
MANAKA PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24010620230240699
|
02/06/2023
|
CHETA PUJARI
|
2430004WL005840
|
CHETA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881057
|
|
CHETA PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24010620230240700
|
02/06/2023
|
MANAKA PUJARI
|
2430004WL005840
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881058
|
|
MANAKA PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24010620230240701
|
02/06/2023
|
PADAM BHATRA
|
2430004WL005840
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881026
|
|
PADAM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24010620230240702
|
02/06/2023
|
RADHA BHATRA
|
2430004WL005840
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881027
|
|
RADHA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24010620230240703
|
02/06/2023
|
ANDHARU BHATRA
|
2430004WL005840
|
ANDHARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881099
|
|
ANDHARU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24010620230240704
|
02/06/2023
|
NILA BHATRA
|
2430004WL005840
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881098
|
|
NILA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-003/13761
(KANAKOTA)
|
2430004000NRG24010620230240705
|
02/06/2023
|
DASHAMATA GANDA
|
2430004WL005840
|
DASHAMATA GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881072
|
|
DASHAMATA GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-003/13761
(KANAKOTA)
|
2430004000NRG24010620230240706
|
02/06/2023
|
DASHAMATA GANDA
|
2430004WL005840
|
DASHAMATA GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881073
|
|
DASHAMATA GANDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24010620230240708
|
02/06/2023
|
ANDHARI BHATRA
|
2430004WL005840
|
ANDHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881091
|
|
ANDHARI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24010620230240707
|
02/06/2023
|
CHANDAR BHATRA
|
2430004WL005840
|
CHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881095
|
|
CHANDAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-003/13805
(KANAKOTA)
|
2430004000NRG24010620230240709
|
02/06/2023
|
GONATHA GOUDA
|
2430004WL005840
|
GONATHA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881080
|
|
GONATHA GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-003/13807
(KANAKOTA)
|
2430004000NRG24010620230240710
|
02/06/2023
|
BAISHAKI GANDA
|
2430004WL005840
|
BAISHAKI GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881001
|
|
BAISHAKI GANDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-003/13837
(KANAKOTA)
|
2430004000NRG24010620230240711
|
02/06/2023
|
BHUJABALA GOUDA
|
2430004WL005840
|
BHUJABALA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880997
|
|
BHUJABALA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-003/13864
(KANAKOTA)
|
2430004000NRG24010620230240712
|
02/06/2023
|
SHUKRI BHATRA
|
2430004WL005840
|
SHUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881005
|
|
SHUKRI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24010620230240713
|
02/06/2023
|
CHANDAR GOUDA
|
2430004WL005840
|
CHANDAR GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881003
|
|
CHANDAR GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24010620230240714
|
02/06/2023
|
JAYANTI GOUDA
|
2430004WL005840
|
JAYANTI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881004
|
|
JAYANTI GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-003/13894
(KANAKOTA)
|
2430004000NRG24010620230240715
|
02/06/2023
|
SABANA MUDULI
|
2430004WL005840
|
SABANA MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881002
|
|
SABANA MUDULI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24010620230240716
|
02/06/2023
|
SUKAMAN GOUDA
|
2430004WL005840
|
SUKAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880998
|
|
SUKAMAN GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24010620230240717
|
02/06/2023
|
SUKUMAN GOUDA
|
2430004WL005840
|
SUKUMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880995
|
|
SUKUMAN GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-003/13953
(KANAKOTA)
|
2430004000NRG24010620230240718
|
02/06/2023
|
MANA MUDULI
|
2430004WL005840
|
MANA MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881083
|
|
MANA MUDULI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-004/14062
(KANAKOTA)
|
2430004000NRG24010620230240720
|
02/06/2023
|
DAMAE BHATRA
|
2430004WL005840
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881000
|
|
DAMAE BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-004/14062
(KANAKOTA)
|
2430004000NRG24010620230240719
|
02/06/2023
|
RAMACHANDRA BHATRA
|
2430004WL005840
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397880999
|
|
RAMACHANDRA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24010620230240721
|
02/06/2023
|
ARUN KUMAR BHATRA
|
2430004WL005840
|
ARUN KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881087
|
|
ARUN KUMAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-004/14129
(KANAKOTA)
|
2430004000NRG24010620230240722
|
02/06/2023
|
LALDI BHATRA
|
2430004WL005840
|
LALDI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881086
|
|
LALDI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-004/302651
(KANAKOTA)
|
2430004000NRG24010620230240723
|
02/06/2023
|
DAMBURU BHATRA
|
2430004WL005840
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881094
|
|
DAMBURU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-004/302651
(KANAKOTA)
|
2430004000NRG24010620230240724
|
02/06/2023
|
DAMBURU BHATRA
|
2430004WL005840
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881093
|
|
DAMBURU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24010620230240725
|
02/06/2023
|
PITAMBAR PUJARI
|
2430004WL005840
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881074
|
|
PITAMBAR PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24010620230240726
|
02/06/2023
|
PITAMBAR PUJARI
|
2430004WL005840
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881075
|
|
PITAMBAR PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-016-004/302901
(KANAKOTA)
|
2430004000NRG24010620230240727
|
02/06/2023
|
NARAYAN BHATRA
|
2430004WL005840
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881076
|
|
NARAYAN BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-016-004/302901
(KANAKOTA)
|
2430004000NRG24010620230240728
|
02/06/2023
|
NARAYAN BHATRA
|
2430004WL005840
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881077
|
|
NARAYAN BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24010620230240730
|
02/06/2023
|
BAISHAKHU BHATRA
|
2430004WL005840
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881045
|
|
BAISHAKHU BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24010620230240729
|
02/06/2023
|
CHETAMAN BHATRA
|
2430004WL005840
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881041
|
|
CHETAMAN BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24010620230240731
|
02/06/2023
|
DASHARU GOUDA
|
2430004WL005840
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881048
|
|
DASHARU GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24010620230240732
|
02/06/2023
|
DASHARU GOUDA
|
2430004WL005840
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881049
|
|
DASHARU GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24010620230240733
|
02/06/2023
|
DAMU SANTA
|
2430004WL005840
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881046
|
|
DAMU SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24010620230240734
|
02/06/2023
|
SHUKRI SANTA
|
2430004WL005840
|
SHUKRI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881047
|
|
SHUKRI SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24010620230240735
|
02/06/2023
|
ASHARAM BHATRA
|
2430004WL005840
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881031
|
|
ASHARAM BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24010620230240736
|
02/06/2023
|
ASHARAM BHATRA
|
2430004WL005840
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881032
|
|
ASHARAM BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24010620230240738
|
02/06/2023
|
GOMATI KAMAR
|
2430004WL005840
|
GOMATI KAMAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881036
|
|
GOMATI KAMAR
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24010620230240737
|
02/06/2023
|
HIRASING KAMAR
|
2430004WL005840
|
HIRASING KAMAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881035
|
|
HIRASING KAMAR
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-016-005/18262
(KANAKOTA)
|
2430004000NRG24010620230240739
|
02/06/2023
|
BHAGABAN BHATRA
|
2430004WL005840
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881039
|
|
BHAGABAN BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-016-005/18267
(KANAKOTA)
|
2430004000NRG24010620230240740
|
02/06/2023
|
GOBINDA BHATRA
|
2430004WL005840
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881033
|
|
GOBINDA BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-016-005/18267
(KANAKOTA)
|
2430004000NRG24010620230240741
|
02/06/2023
|
RAMABATI BHATRA
|
2430004WL005840
|
RAMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881034
|
|
RAMABATI BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-016-005/18278
(KANAKOTA)
|
2430004000NRG24010620230240742
|
02/06/2023
|
CHAYATAN BHATRA
|
2430004WL005840
|
CHAYATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881044
|
|
CHAYATAN BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24010620230240743
|
02/06/2023
|
KAMALA SAY BHATRA
|
2430004WL005840
|
KAMALA SAY BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881053
|
|
KAMALA SAY BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24010620230240744
|
02/06/2023
|
PHULAMATI BHATRA
|
2430004WL005840
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881054
|
|
PHULAMATI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24010620230240746
|
02/06/2023
|
BABITA SEAL
|
2430004WL005840
|
BABITA SEAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881051
|
|
BABITA SEAL
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24010620230240745
|
02/06/2023
|
DEBASISH SEAL
|
2430004WL005840
|
DEBASISH SEAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881050
|
|
DEBASISH SEAL
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24010620230240747
|
02/06/2023
|
MADHU BHATRA
|
2430004WL005840
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881055
|
|
MADHU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24010620230240748
|
02/06/2023
|
MADHU BHATRA
|
2430004WL005840
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881056
|
|
MADHU BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-016-005/18382
(KANAKOTA)
|
2430004000NRG24010620230240749
|
02/06/2023
|
KOUSHALYA GOUDA
|
2430004WL005840
|
KOUSHALYA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881030
|
|
KOUSHALYA GOUDA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24010620230240751
|
02/06/2023
|
CHAMPA MAJHI
|
2430004WL005840
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881038
|
|
CHAMPA MAJHI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24010620230240750
|
02/06/2023
|
HARI MAJHI
|
2430004WL005840
|
HARI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881037
|
|
HARI MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24010620230240752
|
02/06/2023
|
DEBISING BHATRA
|
2430004WL005840
|
DEBISING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881090
|
|
DEBISING BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24010620230240753
|
02/06/2023
|
PADAM BHATRA
|
2430004WL005840
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881089
|
|
PADAM BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24010620230240754
|
02/06/2023
|
SUNAMANI BHATRA
|
2430004WL005840
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881088
|
|
SUNAMANI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-016-005/18525
(KANAKOTA)
|
2430004000NRG24010620230240755
|
02/06/2023
|
GANGADHAR BHATRA
|
2430004WL005840
|
GANGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881052
|
|
GANGADHAR BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-016-005/18750
(KANAKOTA)
|
2430004000NRG24010620230240756
|
02/06/2023
|
BABI SANTA
|
2430004WL005840
|
BABI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881043
|
|
BABI SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24010620230240758
|
02/06/2023
|
BHAGABATI BHATRA
|
2430004WL005840
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881042
|
|
BHAGABATI BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24010620230240757
|
02/06/2023
|
BHAGAT BHATRA
|
2430004WL005840
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881040
|
|
BHAGAT BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24010620230240759
|
02/06/2023
|
JATIN NAYAK
|
2430004WL005840
|
JATIN NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881081
|
|
JATIN NAYAK
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24010620230240760
|
02/06/2023
|
PUPSARANI NAYAK
|
2430004WL005840
|
PUPSARANI NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881082
|
|
PUPSARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128691
|
128691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128691
|
128691
|
|
|
|
|
|
|
|