|
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-30-004-019-002/3086126
(PHUPUGAM)
|
2430004019NRG24Z211120230800141
|
24/11/2023
|
SUKMAN SANTA
|
2430004WL058360
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930278
|
|
SUKMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004019NRG24Z211120230800142
|
24/11/2023
|
KARNA SANTA
|
2430004WL058360
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930275
|
|
KARNA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004019NRG24Z211120230800144
|
24/11/2023
|
RAMACHANDRA SANTA
|
2430004WL058360
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930277
|
|
RAMACHANDRA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004019NRG24Z211120230800145
|
24/11/2023
|
JAYADEB SANTA
|
2430004WL058360
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930276
|
|
JAYADEB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004019NRG24Z211120230800146
|
24/11/2023
|
ESWAR SANTA
|
2430004WL058360
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930279
|
|
ESWAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-003/330949
(PHUPUGAM)
|
2430004019NRG24Z211120230799975
|
24/11/2023
|
GOBINDA GANDA
|
2430004WL058358
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930317
|
|
GOBINDA GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004019NRG24Z211120230799976
|
24/11/2023
|
LALIT GANDA
|
2430004WL058358
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930356
|
|
LALIT GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004019NRG24Z211120230799977
|
24/11/2023
|
BIJAYA MAJHI
|
2430004WL058358
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930358
|
|
BIJAYA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004019NRG24Z211120230799978
|
24/11/2023
|
PINTU GANDA
|
2430004WL058358
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930302
|
|
PINTU GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004019NRG24Z211120230799979
|
24/11/2023
|
KANTA GANDA
|
2430004WL058358
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930320
|
|
KANTA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004019NRG24Z211120230799980
|
24/11/2023
|
MANSING GANDA
|
2430004WL058358
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930357
|
|
MANSING GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004019NRG24Z211120230799981
|
24/11/2023
|
KUMBHATI MAJHI
|
2430004WL058358
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930359
|
|
KUMBHATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004019NRG24Z211120230799983
|
24/11/2023
|
CHAMPA MAJHI
|
2430004WL058358
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930308
|
|
CHAMPA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004019NRG24Z211120230799982
|
24/11/2023
|
MANURAM MAJHI
|
2430004WL058358
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930307
|
|
MANURAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004019NRG24Z211120230799984
|
24/11/2023
|
PUNURAM GANDA
|
2430004WL058358
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930322
|
|
PUNURAM GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004019NRG24Z211120230799985
|
24/11/2023
|
DASA BHATRA
|
2430004WL058358
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930351
|
|
DASA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004019NRG24Z211120230799986
|
24/11/2023
|
DHARAMU GAND
|
2430004WL058358
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930321
|
|
DHARAMU GAND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004019NRG24Z211120230799987
|
24/11/2023
|
BIKRAM MAJHI
|
2430004WL058358
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930305
|
|
BIKRAM MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004019NRG24Z211120230799988
|
24/11/2023
|
KAMALA MAJHI
|
2430004WL058358
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930306
|
|
KAMALA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004019NRG24Z211120230799990
|
24/11/2023
|
OJAN GANDA
|
2430004WL058358
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930349
|
|
OJAN GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004019NRG24Z211120230799989
|
24/11/2023
|
PURNA CHANDRA MAJHI
|
2430004WL058358
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930348
|
|
PURNA CHANDRA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004019NRG24Z211120230799991
|
24/11/2023
|
JASODA MAJHI
|
2430004WL058358
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930352
|
|
JASODA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004019NRG24Z211120230799992
|
24/11/2023
|
MENAKETAN GANDA
|
2430004WL058358
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930323
|
|
MENAKETAN GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004019NRG24Z211120230799993
|
24/11/2023
|
RADAMA GANDA
|
2430004WL058358
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930324
|
|
RADAMA GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004019NRG24Z211120230799995
|
24/11/2023
|
DRAUPATI GANDA
|
2430004WL058358
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930310
|
|
DRAUPATI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004019NRG24Z211120230799994
|
24/11/2023
|
LAKHMINATH GANDA
|
2430004WL058358
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930309
|
|
LAKHMINATH GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004019NRG24Z211120230799997
|
24/11/2023
|
BIMALA GANDA
|
2430004WL058358
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930319
|
|
BIMALA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004019NRG24Z211120230799996
|
24/11/2023
|
LIKCHAND GANDA
|
2430004WL058358
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930318
|
|
LIKCHAND GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004019NRG24Z211120230799998
|
24/11/2023
|
BASUDEB GANDA
|
2430004WL058358
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930300
|
|
BASUDEB GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004019NRG24Z211120230799999
|
24/11/2023
|
RAJENDRI GANDA
|
2430004WL058358
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930301
|
|
RAJENDRI GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004019NRG24Z211120230800000
|
24/11/2023
|
MANACHANDRA GANDA
|
2430004WL058358
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930303
|
|
MANACHANDRA GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004019NRG24Z211120230800001
|
24/11/2023
|
SANTULA MAJHI
|
2430004WL058358
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930304
|
|
SANTULA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004019NRG24Z211120230800002
|
24/11/2023
|
BARUN GANDA
|
2430004WL058358
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930353
|
|
BARUN GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004019NRG24Z211120230800003
|
24/11/2023
|
KUNTI GANDA
|
2430004WL058358
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930354
|
|
KUNTI GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004019NRG24Z211120230800004
|
24/11/2023
|
KALINKA MAJHI
|
2430004WL058358
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930350
|
|
KALINKA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004019NRG24Z211120230800166
|
24/11/2023
|
KHYAMA BHATRA
|
2430004WL058360
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001930284
|
|
KHYAMA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004019NRG24Z211120230800167
|
24/11/2023
|
DALIM BHATRA
|
2430004WL058360
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930281
|
|
DALIM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004019NRG24Z211120230800168
|
24/11/2023
|
JAGAMOHAN BHATRA
|
2430004WL058360
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930283
|
|
JAGAMOHAN BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004019NRG24Z211120230800169
|
24/11/2023
|
PADLAM BHATRA
|
2430004WL058360
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930294
|
|
PADLAM BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004019NRG24Z211120230800170
|
24/11/2023
|
SUATI BHATRA
|
2430004WL058360
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930346
|
|
SUATI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004019NRG24Z211120230800171
|
24/11/2023
|
PUSPA BHATRA
|
2430004WL058360
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930293
|
|
PUSPA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004019NRG24Z211120230800172
|
24/11/2023
|
JUDISTHIR BHATRA
|
2430004WL058360
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930347
|
|
JUDISTHIR BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004019NRG24Z211120230800173
|
24/11/2023
|
TABHA BHATRA
|
2430004WL058360
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930295
|
|
TABHA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004019NRG24Z211120230800174
|
24/11/2023
|
ARJUN BHATRA
|
2430004WL058360
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930296
|
|
ARJUN BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004019NRG24Z211120230800175
|
24/11/2023
|
PADURAM BHATRA
|
2430004WL058360
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930291
|
|
PADURAM BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004019NRG24Z211120230800176
|
24/11/2023
|
BUDU BHATRA
|
2430004WL058360
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930292
|
|
BUDU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004019NRG24Z211120230800177
|
24/11/2023
|
DURJAN BHATRA
|
2430004WL058360
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930288
|
|
DURJAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004019NRG24Z211120230800178
|
24/11/2023
|
PURNA BHATRA
|
2430004WL058360
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930287
|
|
PURNA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004019NRG24Z211120230800179
|
24/11/2023
|
PRAFULA BHATRA
|
2430004WL058360
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930289
|
|
PRAFULA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004019NRG24Z211120230800180
|
24/11/2023
|
SHUKMAN BHATRA
|
2430004WL058360
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930282
|
|
SHUKMAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004019NRG24Z211120230800181
|
24/11/2023
|
SUDRASAN BHATRA
|
2430004WL058360
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930280
|
|
SUDRASAN BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004019NRG24Z211120230800182
|
24/11/2023
|
JANEK BHATRA
|
2430004WL058360
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930290
|
|
JANEK BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004019NRG24Z211120230800184
|
24/11/2023
|
BHAGABATI BHATRA
|
2430004WL058360
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930286
|
|
BHAGABATI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004019NRG24Z211120230800183
|
24/11/2023
|
ISWAR BHATRA
|
2430004WL058360
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/11/2023
|
|
8001930285
|
|
ISWAR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004019NRG24Z211120230800005
|
24/11/2023
|
DAMU BHATRA
|
2430004WL058358
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930311
|
|
DAMU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004019NRG24Z211120230800006
|
24/11/2023
|
SATAI BHATRA
|
2430004WL058358
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930312
|
|
SATAI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004019NRG24Z211120230800007
|
24/11/2023
|
MADHABA BHATRA
|
2430004WL058358
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930299
|
|
MADHABA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004019NRG24Z211120230800008
|
24/11/2023
|
BALIBHADRA BHATRA
|
2430004WL058358
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930355
|
|
BALIBHADRA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004019NRG24Z211120230800009
|
24/11/2023
|
JADAB BHATRA
|
2430004WL058358
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930315
|
|
JADAB BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004019NRG24Z211120230800010
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL058358
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930316
|
|
PARBATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004019NRG24Z211120230800011
|
24/11/2023
|
SUDARA BHATRA
|
2430004WL058358
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930313
|
|
SUDARA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004019NRG24Z211120230800012
|
24/11/2023
|
SUKMATI BHATRA
|
2430004WL058358
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930314
|
|
SUKMATI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004019NRG24Z211120230800052
|
24/11/2023
|
DAIMATI BHATRA
|
2430004WL058359
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930338
|
|
DAIMATI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004019NRG24Z211120230800051
|
24/11/2023
|
JAGANATH BHATRA
|
2430004WL058359
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930337
|
|
JAGANATH BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004019NRG24Z211120230800054
|
24/11/2023
|
BHAGABATI BHATRA
|
2430004WL058359
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930327
|
|
BHAGABATI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004019NRG24Z211120230800053
|
24/11/2023
|
SUNADHAR BHATRA
|
2430004WL058359
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930326
|
|
SUNADHAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004019NRG24Z211120230800055
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL058359
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930329
|
|
PARBATI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004019NRG24Z211120230800056
|
24/11/2023
|
ICHHABATI BHATRA
|
2430004WL058359
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930360
|
|
ICHHABATI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004019NRG24Z211120230800058
|
24/11/2023
|
PHULAMANI BHATRA
|
2430004WL058359
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930373
|
|
PHULAMANI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004019NRG24Z211120230800057
|
24/11/2023
|
SUDARSAN BHATRA
|
2430004WL058359
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930372
|
|
SUDARSAN BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004019NRG24Z211120230800059
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL058359
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930328
|
|
GOMATI BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004019NRG24Z211120230800060
|
24/11/2023
|
HARI BHATRA
|
2430004WL058359
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930298
|
|
HARI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004019NRG24Z211120230800061
|
24/11/2023
|
MALATI BHATRA
|
2430004WL058359
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930325
|
|
MALATI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004019NRG24Z211120230800062
|
24/11/2023
|
RATAN BHATRA
|
2430004WL058359
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930365
|
|
RATAN BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004019NRG24Z211120230800063
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL058359
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930366
|
|
TULABATI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004019NRG24Z211120230800065
|
24/11/2023
|
NEELA BHATRA
|
2430004WL058359
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930364
|
|
NEELA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004019NRG24Z211120230800064
|
24/11/2023
|
PURNA BHATRA
|
2430004WL058359
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930363
|
|
PURNA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004019NRG24Z211120230800066
|
24/11/2023
|
BUNDAI BHATRA
|
2430004WL058359
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930374
|
|
BUNDAI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004019NRG24Z211120230800067
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL058359
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930341
|
|
GOMATI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004019NRG24Z211120230800068
|
24/11/2023
|
NELA BHATRA
|
2430004WL058359
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930340
|
|
NELA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004019NRG24Z211120230800069
|
24/11/2023
|
PADMA BHATRA
|
2430004WL058359
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930368
|
|
PADMA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004019NRG24Z211120230800070
|
24/11/2023
|
TULA BHATRA
|
2430004WL058359
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930332
|
|
TULA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004019NRG24Z211120230800071
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL058359
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930333
|
|
TULABATI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004019NRG24Z211120230800073
|
24/11/2023
|
GORIMANI BHATRA
|
2430004WL058359
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930344
|
|
GORIMANI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004019NRG24Z211120230800072
|
24/11/2023
|
MAKRAL BHATRA
|
2430004WL058359
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930343
|
|
MAKRAL BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004019NRG24Z211120230800075
|
24/11/2023
|
KAUSALYA BHATRA
|
2430004WL058359
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930331
|
|
KAUSALYA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004019NRG24Z211120230800074
|
24/11/2023
|
MANA BHATRA
|
2430004WL058359
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930330
|
|
MANA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004019NRG24Z211120230800076
|
24/11/2023
|
MANGALRAM BHATRA
|
2430004WL058359
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930339
|
|
MANGALRAM BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004019NRG24Z211120230800078
|
24/11/2023
|
BUDAI BHATRA
|
2430004WL058359
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930362
|
|
BUDAI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004019NRG24Z211120230800077
|
24/11/2023
|
PHAGUNA BHATRA
|
2430004WL058359
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930361
|
|
PHAGUNA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004019NRG24Z211120230800079
|
24/11/2023
|
BHADRA BHATRA
|
2430004WL058359
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930334
|
|
BHADRA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004019NRG24Z211120230800080
|
24/11/2023
|
RADHIKA BHATRA
|
2430004WL058359
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930335
|
|
RADHIKA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004019NRG24Z211120230800081
|
24/11/2023
|
PARABATI BHATRA
|
2430004WL058359
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930336
|
|
PARABATI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004019NRG24Z211120230800082
|
24/11/2023
|
BUDA BHATRA
|
2430004WL058359
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930342
|
|
BUDA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004019NRG24Z211120230800083
|
24/11/2023
|
JARATRI BHATRA
|
2430004WL058359
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930367
|
|
JARATRI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004019NRG24Z211120230800085
|
24/11/2023
|
PADMANI BHATRA
|
2430004WL058359
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930370
|
|
PADMANI BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004019NRG24Z211120230800084
|
24/11/2023
|
PARSU BHATRA
|
2430004WL058359
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930369
|
|
PARSU BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004019NRG24Z211120230800086
|
24/11/2023
|
PAL BHATRA
|
2430004WL058359
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930345
|
|
PAL BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004019NRG24Z211120230800087
|
24/11/2023
|
JHUNUKI BHATRA
|
2430004WL058359
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930297
|
|
JHUNUKI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004019NRG24Z211120230800088
|
24/11/2023
|
TAPAN BHATRA
|
2430004WL058359
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
25/11/2023
|
|
8001930371
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71185
|
71185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71185
|
71185
|
|
|
|
|
|
|
|