|
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
|
KOSAGUMUDA
|
OR-30-002-005-006/28849
(BALENGA)
|
2430002000NRG24220720230484726
|
22/07/2023
|
JOSODA MAJHI
|
2430002WL012140
|
JOSODA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535276
|
|
JOSODA MAJHI
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-005-006/28849
(BALENGA)
|
2430002000NRG24220720230484727
|
22/07/2023
|
JOSODA MAJHI
|
2430002WL012140
|
JOSODA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535277
|
|
JOSODA MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-005-006/28853
(BALENGA)
|
2430002000NRG24220720230484733
|
22/07/2023
|
PADMA MAJHI
|
2430002WL012140
|
PADMA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535274
|
|
PADMA MAJHI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-005-006/28853
(BALENGA)
|
2430002000NRG24220720230484735
|
22/07/2023
|
PADMA MAJHI
|
2430002WL012140
|
PADMA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535275
|
|
PADMA MAJHI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-005-006/28861
(BALENGA)
|
2430002000NRG24220720230484736
|
22/07/2023
|
TULA BHATRA
|
2430002WL012140
|
TULA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535236
|
|
TULA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-005-006/28861
(BALENGA)
|
2430002000NRG24220720230484737
|
22/07/2023
|
TULA BHATRA
|
2430002WL012140
|
TULA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535237
|
|
TULA BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-005-006/28863
(BALENGA)
|
2430002000NRG24220720230484738
|
22/07/2023
|
BISWANATH BHATRA
|
2430002WL012140
|
BISWANATH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535268
|
|
BISWANATH BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-005-006/28863
(BALENGA)
|
2430002000NRG24220720230484739
|
22/07/2023
|
BISWANATH BHATRA
|
2430002WL012140
|
BISWANATH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535269
|
|
BISWANATH BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-005-006/28865
(BALENGA)
|
2430002000NRG24220720230484742
|
22/07/2023
|
PADLAM MAJHI
|
2430002WL012140
|
PADLAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535246
|
|
PADLAM MAJHI
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-005-006/28865
(BALENGA)
|
2430002000NRG24220720230484744
|
22/07/2023
|
PADLAM MAJHI
|
2430002WL012140
|
PADLAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535247
|
|
PADLAM MAJHI
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-005-006/28881
(BALENGA)
|
2430002000NRG24220720230484748
|
22/07/2023
|
DHARAM MAJHI
|
2430002WL012140
|
DHARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535228
|
|
DHARAM MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-005-006/28881
(BALENGA)
|
2430002000NRG24220720230484750
|
22/07/2023
|
DHARAM MAJHI
|
2430002WL012140
|
DHARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535229
|
|
DHARAM MAJHI
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-005-006/28892
(BALENGA)
|
2430002000NRG24220720230484760
|
22/07/2023
|
PILU DHAKAD
|
2430002WL012140
|
PILU DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535234
|
|
PILU DHAKAD
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-005-006/28892
(BALENGA)
|
2430002000NRG24220720230484762
|
22/07/2023
|
PILU DHAKAD
|
2430002WL012140
|
PILU DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535235
|
|
PILU DHAKAD
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24220720230484768
|
22/07/2023
|
BALI MAJHI
|
2430002WL012140
|
BALI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535258
|
|
BALI MAJHI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24220720230484770
|
22/07/2023
|
BALI MAJHI
|
2430002WL012140
|
BALI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535256
|
|
BALI MAJHI
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24220720230484771
|
22/07/2023
|
KAMALA MAJHI
|
2430002WL012140
|
KAMALA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535257
|
|
KAMALA MAJHI
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-005-006/28927
(BALENGA)
|
2430002000NRG24220720230484769
|
22/07/2023
|
KAMALA MAJHI
|
2430002WL012140
|
KAMALA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535259
|
|
KAMALA MAJHI
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24220720230484773
|
22/07/2023
|
KAMALA NAYAK
|
2430002WL012140
|
KAMALA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535231
|
|
KAMALA NAYAK
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24220720230484775
|
22/07/2023
|
KAMALA NAYAK
|
2430002WL012140
|
KAMALA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535233
|
|
KAMALA NAYAK
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24220720230484774
|
22/07/2023
|
SINDHU NAYAK
|
2430002WL012140
|
SINDHU NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535232
|
|
SINDHU NAYAK
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-005-006/28928
(BALENGA)
|
2430002000NRG24220720230484772
|
22/07/2023
|
SINDHU NAYAK
|
2430002WL012140
|
SINDHU NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535230
|
|
SINDHU NAYAK
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-005-006/28970
(BALENGA)
|
2430002000NRG24220720230484777
|
22/07/2023
|
GUPTA DHAKAD
|
2430002WL012140
|
GUPTA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535254
|
|
GUPTA DHAKAD
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-005-006/28970
(BALENGA)
|
2430002000NRG24220720230484779
|
22/07/2023
|
GUPTA DHAKAD
|
2430002WL012140
|
GUPTA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535255
|
|
GUPTA DHAKAD
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24220720230484780
|
22/07/2023
|
MOTIRAM MAJHI
|
2430002WL012140
|
MOTIRAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535240
|
|
MOTIRAM MAJHI
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24220720230484782
|
22/07/2023
|
MOTIRAM MAJHI
|
2430002WL012140
|
MOTIRAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535238
|
|
MOTIRAM MAJHI
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24220720230484783
|
22/07/2023
|
RUPAI MAJHI
|
2430002WL012140
|
RUPAI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535239
|
|
RUPAI MAJHI
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-005-006/28985
(BALENGA)
|
2430002000NRG24220720230484781
|
22/07/2023
|
RUPAI MAJHI
|
2430002WL012140
|
RUPAI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535241
|
|
RUPAI MAJHI
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-005-006/28989
(BALENGA)
|
2430002000NRG24220720230484784
|
22/07/2023
|
DHANURJAYA MAJHI
|
2430002WL012140
|
DHANURJAYA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535281
|
|
DHANURJAYA MAJHI
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-005-006/28989
(BALENGA)
|
2430002000NRG24220720230484786
|
22/07/2023
|
DHANURJAYA MAJHI
|
2430002WL012140
|
DHANURJAYA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535280
|
|
DHANURJAYA MAJHI
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-005-006/29008
(BALENGA)
|
2430002000NRG24220720230484788
|
22/07/2023
|
PITAMBAR MAJI
|
2430002WL012140
|
PITAMBAR MAJI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535265
|
|
PITAMBAR MAJI
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-005-006/29008
(BALENGA)
|
2430002000NRG24220720230484790
|
22/07/2023
|
PITAMBAR MAJI
|
2430002WL012140
|
PITAMBAR MAJI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535264
|
|
PITAMBAR MAJI
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-005-006/29018
(BALENGA)
|
2430002000NRG24220720230484792
|
22/07/2023
|
SAMPATI PUJARI
|
2430002WL012140
|
SAMPATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535273
|
|
SAMPATI PUJARI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-005-006/29018
(BALENGA)
|
2430002000NRG24220720230484793
|
22/07/2023
|
SAMPATI PUJARI
|
2430002WL012140
|
SAMPATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535272
|
|
SAMPATI PUJARI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-005-006/29019
(BALENGA)
|
2430002000NRG24220720230484794
|
22/07/2023
|
TULARAM MAJHI
|
2430002WL012140
|
TULARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535252
|
|
TULARAM MAJHI
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-005-006/29019
(BALENGA)
|
2430002000NRG24220720230484796
|
22/07/2023
|
TULARAM MAJHI
|
2430002WL012140
|
TULARAM MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535253
|
|
TULARAM MAJHI
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-005-006/29024
(BALENGA)
|
2430002000NRG24220720230484802
|
22/07/2023
|
GANESH BHATRA
|
2430002WL012140
|
GANESH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535266
|
|
GANESH BHATRA
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-005-006/29024
(BALENGA)
|
2430002000NRG24220720230484803
|
22/07/2023
|
GANESH BHATRA
|
2430002WL012140
|
GANESH BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535267
|
|
GANESH BHATRA
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-005-006/29033
(BALENGA)
|
2430002000NRG24220720230484805
|
22/07/2023
|
TULSENA MIRGAN
|
2430002WL012140
|
TULSENA MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535249
|
|
TULSENA MIRGAN
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-005-006/29033
(BALENGA)
|
2430002000NRG24220720230484807
|
22/07/2023
|
TULSENA MIRGAN
|
2430002WL012140
|
TULSENA MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535248
|
|
TULSENA MIRGAN
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-005-006/29042
(BALENGA)
|
2430002000NRG24220720230484813
|
22/07/2023
|
ALMATI HARIJAN
|
2430002WL012140
|
ALMATI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535279
|
|
ALMATI HARIJAN
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-005-006/29042
(BALENGA)
|
2430002000NRG24220720230484814
|
22/07/2023
|
ALMATI HARIJAN
|
2430002WL012140
|
ALMATI HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535278
|
|
ALMATI HARIJAN
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-005-006/29061
(BALENGA)
|
2430002000NRG24220720230484817
|
22/07/2023
|
DHANPATI BHATRA
|
2430002WL012140
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535251
|
|
DHANPATI BHATRA
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-005-006/29061
(BALENGA)
|
2430002000NRG24220720230484818
|
22/07/2023
|
DHANPATI BHATRA
|
2430002WL012140
|
DHANPATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535250
|
|
DHANPATI BHATRA
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-005-006/29063
(BALENGA)
|
2430002000NRG24220720230484820
|
22/07/2023
|
MALATI BHATRA
|
2430002WL012140
|
MALATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535263
|
|
MALATI BHATRA
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-005-006/29063
(BALENGA)
|
2430002000NRG24220720230484822
|
22/07/2023
|
MALATI BHATRA
|
2430002WL012140
|
MALATI BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535262
|
|
MALATI BHATRA
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-005-006/29067
(BALENGA)
|
2430002000NRG24220720230484823
|
22/07/2023
|
MOTIRAM BHATRA
|
2430002WL012140
|
MOTIRAM BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535260
|
|
MOTIRAM BHATRA
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-005-006/29067
(BALENGA)
|
2430002000NRG24220720230484824
|
22/07/2023
|
MOTIRAM BHATRA
|
2430002WL012140
|
MOTIRAM BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535261
|
|
MOTIRAM BHATRA
|
()
|
|
49
|
KOSAGUMUDA
|
OR-30-002-005-006/29069
(BALENGA)
|
2430002000NRG24220720230484827
|
22/07/2023
|
NILA MAJHI
|
2430002WL012140
|
NILA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535242
|
|
NILA MAJHI
|
()
|
|
50
|
KOSAGUMUDA
|
OR-30-002-005-006/29069
(BALENGA)
|
2430002000NRG24220720230484829
|
22/07/2023
|
NILA MAJHI
|
2430002WL012140
|
NILA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535244
|
|
NILA MAJHI
|
()
|
|
51
|
KOSAGUMUDA
|
OR-30-002-005-006/29069
(BALENGA)
|
2430002000NRG24220720230484830
|
22/07/2023
|
SAMBU MAJHI
|
2430002WL012140
|
SAMBU MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535245
|
|
SAMBU MAJHI
|
()
|
|
52
|
KOSAGUMUDA
|
OR-30-002-005-006/29069
(BALENGA)
|
2430002000NRG24220720230484828
|
22/07/2023
|
SAMBU MAJHI
|
2430002WL012140
|
SAMBU MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535243
|
|
SAMBU MAJHI
|
()
|
|
53
|
KOSAGUMUDA
|
OR-30-002-005-006/29076
(BALENGA)
|
2430002000NRG24220720230484831
|
22/07/2023
|
PHULA MAJHI
|
2430002WL012140
|
PHULA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535271
|
|
PHULA MAJHI
|
()
|
|
54
|
KOSAGUMUDA
|
OR-30-002-005-006/29076
(BALENGA)
|
2430002000NRG24220720230484832
|
22/07/2023
|
PHULA MAJHI
|
2430002WL012140
|
PHULA MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535270
|
|
PHULA MAJHI
|
()
|
|
55
|
KOSAGUMUDA
|
OR-30-002-005-006/34107
(BALENGA)
|
2430002000NRG24220720230484839
|
22/07/2023
|
HEMA NAYAK
|
2430002WL012140
|
HEMA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535196
|
|
HEMA NAYAK
|
()
|
|
56
|
KOSAGUMUDA
|
OR-30-002-005-006/34107
(BALENGA)
|
2430002000NRG24220720230484840
|
22/07/2023
|
HEMA NAYAK
|
2430002WL012140
|
HEMA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535197
|
|
HEMA NAYAK
|
()
|
|
57
|
KOSAGUMUDA
|
OR-30-002-005-006/34139
(BALENGA)
|
2430002000NRG24220720230484841
|
22/07/2023
|
SUDAR BHATRA
|
2430002WL012140
|
SUDAR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535216
|
|
SUDAR BHATRA
|
()
|
|
58
|
KOSAGUMUDA
|
OR-30-002-005-006/34139
(BALENGA)
|
2430002000NRG24220720230484842
|
22/07/2023
|
SUDAR BHATRA
|
2430002WL012140
|
SUDAR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535217
|
|
SUDAR BHATRA
|
()
|
|
59
|
KOSAGUMUDA
|
OR-30-002-005-006/34176
(BALENGA)
|
2430002000NRG24220720230484853
|
22/07/2023
|
NIRANJAN MAJHI
|
2430002WL012140
|
NIRANJAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535207
|
|
NIRANJAN MAJHI
|
()
|
|
60
|
KOSAGUMUDA
|
OR-30-002-005-006/34176
(BALENGA)
|
2430002000NRG24220720230484854
|
22/07/2023
|
NIRANJAN MAJHI
|
2430002WL012140
|
NIRANJAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535206
|
|
NIRANJAN MAJHI
|
()
|
|
61
|
KOSAGUMUDA
|
OR-30-002-005-006/34178
(BALENGA)
|
2430002000NRG24220720230484855
|
22/07/2023
|
MANAKUMAR BHATARA
|
2430002WL012140
|
MANAKUMAR BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535221
|
|
MANAKUMAR BHATARA
|
()
|
|
62
|
KOSAGUMUDA
|
OR-30-002-005-006/34178
(BALENGA)
|
2430002000NRG24220720230484856
|
22/07/2023
|
MANAKUMAR BHATARA
|
2430002WL012140
|
MANAKUMAR BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535220
|
|
MANAKUMAR BHATARA
|
()
|
|
63
|
KOSAGUMUDA
|
OR-30-002-005-006/34180
(BALENGA)
|
2430002000NRG24220720230484857
|
22/07/2023
|
RAJU BHATARA
|
2430002WL012140
|
RAJU BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535204
|
|
RAJU BHATARA
|
()
|
|
64
|
KOSAGUMUDA
|
OR-30-002-005-006/34180
(BALENGA)
|
2430002000NRG24220720230484858
|
22/07/2023
|
RAJU BHATARA
|
2430002WL012140
|
RAJU BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535205
|
|
RAJU BHATARA
|
()
|
|
65
|
KOSAGUMUDA
|
OR-30-002-005-006/34181
(BALENGA)
|
2430002000NRG24220720230484859
|
22/07/2023
|
CHANDRA SINGH BHATARA
|
2430002WL012140
|
CHANDRA SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535225
|
|
CHANDRA SINGH BHATARA
|
()
|
|
66
|
KOSAGUMUDA
|
OR-30-002-005-006/34181
(BALENGA)
|
2430002000NRG24220720230484860
|
22/07/2023
|
CHANDRA SINGH BHATARA
|
2430002WL012140
|
CHANDRA SINGH BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535224
|
|
CHANDRA SINGH BHATARA
|
()
|
|
67
|
KOSAGUMUDA
|
OR-30-002-005-006/34183
(BALENGA)
|
2430002000NRG24220720230484861
|
22/07/2023
|
BISMA BHATARA
|
2430002WL012140
|
BISMA BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535211
|
|
BISMA BHATARA
|
()
|
|
68
|
KOSAGUMUDA
|
OR-30-002-005-006/34183
(BALENGA)
|
2430002000NRG24220720230484862
|
22/07/2023
|
BISMA BHATARA
|
2430002WL012140
|
BISMA BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535210
|
|
BISMA BHATARA
|
()
|
|
69
|
KOSAGUMUDA
|
OR-30-002-005-006/34184
(BALENGA)
|
2430002000NRG24220720230484863
|
22/07/2023
|
BASUDEB BHATRA
|
2430002WL012140
|
BASUDEB BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535214
|
|
BASUDEB BHATRA
|
()
|
|
70
|
KOSAGUMUDA
|
OR-30-002-005-006/34184
(BALENGA)
|
2430002000NRG24220720230484864
|
22/07/2023
|
BASUDEB BHATRA
|
2430002WL012140
|
BASUDEB BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535215
|
|
BASUDEB BHATRA
|
()
|
|
71
|
KOSAGUMUDA
|
OR-30-002-005-006/34185
(BALENGA)
|
2430002000NRG24220720230484865
|
22/07/2023
|
ARUN MIRGAN
|
2430002WL012140
|
ARUN MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535212
|
|
ARUN MIRGAN
|
()
|
|
72
|
KOSAGUMUDA
|
OR-30-002-005-006/34185
(BALENGA)
|
2430002000NRG24220720230484866
|
22/07/2023
|
ARUN MIRGAN
|
2430002WL012140
|
ARUN MIRGAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535213
|
|
ARUN MIRGAN
|
()
|
|
73
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24220720230484871
|
22/07/2023
|
BHAGABAN MAJHI
|
2430002WL012140
|
BHAGABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535184
|
|
BHAGABAN MAJHI
|
()
|
|
74
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24220720230484873
|
22/07/2023
|
BHAGABAN MAJHI
|
2430002WL012140
|
BHAGABAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535186
|
|
BHAGABAN MAJHI
|
()
|
|
75
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24220720230484874
|
22/07/2023
|
HEMANT MAJHI
|
2430002WL012140
|
HEMANT MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535187
|
|
HEMANT MAJHI
|
()
|
|
76
|
KOSAGUMUDA
|
OR-30-002-005-006/34188
(BALENGA)
|
2430002000NRG24220720230484872
|
22/07/2023
|
HEMANT MAJHI
|
2430002WL012140
|
HEMANT MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535185
|
|
HEMANT MAJHI
|
()
|
|
77
|
KOSAGUMUDA
|
OR-30-002-005-006/34189
(BALENGA)
|
2430002000NRG24220720230484875
|
22/07/2023
|
KEMESWARI MAJHI
|
2430002WL012140
|
KEMESWARI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535202
|
|
KEMESWARI MAJHI
|
()
|
|
78
|
KOSAGUMUDA
|
OR-30-002-005-006/34189
(BALENGA)
|
2430002000NRG24220720230484876
|
22/07/2023
|
KEMESWARI MAJHI
|
2430002WL012140
|
KEMESWARI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535203
|
|
KEMESWARI MAJHI
|
()
|
|
79
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24220720230484878
|
22/07/2023
|
GURUBARI BHATARA
|
2430002WL012140
|
GURUBARI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535223
|
|
GURUBARI BHATARA
|
()
|
|
80
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24220720230484880
|
22/07/2023
|
GURUBARI BHATARA
|
2430002WL012140
|
GURUBARI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535219
|
|
GURUBARI BHATARA
|
()
|
|
81
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24220720230484879
|
22/07/2023
|
LAKI BHATARA
|
2430002WL012140
|
LAKI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535218
|
|
LAKI BHATARA
|
()
|
|
82
|
KOSAGUMUDA
|
OR-30-002-005-006/34190
(BALENGA)
|
2430002000NRG24220720230484877
|
22/07/2023
|
LAKI BHATARA
|
2430002WL012140
|
LAKI BHATARA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535222
|
|
LAKI BHATARA
|
()
|
|
83
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24220720230484885
|
22/07/2023
|
DEBA SINGH PUJARI
|
2430002WL012140
|
DEBA SINGH PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535198
|
|
DEBA SINGH PUJARI
|
()
|
|
84
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24220720230484887
|
22/07/2023
|
DEBA SINGH PUJARI
|
2430002WL012140
|
DEBA SINGH PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535200
|
|
DEBA SINGH PUJARI
|
()
|
|
85
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24220720230484888
|
22/07/2023
|
KALABATI PUJARI
|
2430002WL012140
|
KALABATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535201
|
|
KALABATI PUJARI
|
()
|
|
86
|
KOSAGUMUDA
|
OR-30-002-005-006/34194
(BALENGA)
|
2430002000NRG24220720230484886
|
22/07/2023
|
KALABATI PUJARI
|
2430002WL012140
|
KALABATI PUJARI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535199
|
|
KALABATI PUJARI
|
()
|
|
87
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24220720230484889
|
22/07/2023
|
DEBRAJ DHAKAD
|
2430002WL012140
|
DEBRAJ DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535190
|
|
DEBRAJ DHAKAD
|
()
|
|
88
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24220720230484891
|
22/07/2023
|
DEBRAJ DHAKAD
|
2430002WL012140
|
DEBRAJ DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535188
|
|
DEBRAJ DHAKAD
|
()
|
|
89
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24220720230484892
|
22/07/2023
|
JEMA DHAKAD
|
2430002WL012140
|
JEMA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535189
|
|
JEMA DHAKAD
|
()
|
|
90
|
KOSAGUMUDA
|
OR-30-002-005-006/34195
(BALENGA)
|
2430002000NRG24220720230484890
|
22/07/2023
|
JEMA DHAKAD
|
2430002WL012140
|
JEMA DHAKAD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535191
|
|
JEMA DHAKAD
|
()
|
|
91
|
KOSAGUMUDA
|
OR-30-002-005-006/34196
(BALENGA)
|
2430002000NRG24220720230484893
|
22/07/2023
|
SHARA NAYAK
|
2430002WL012140
|
SHARA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535194
|
|
SHARA NAYAK
|
()
|
|
92
|
KOSAGUMUDA
|
OR-30-002-005-006/34196
(BALENGA)
|
2430002000NRG24220720230484894
|
22/07/2023
|
SHARA NAYAK
|
2430002WL012140
|
SHARA NAYAK
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535195
|
|
SHARA NAYAK
|
()
|
|
93
|
KOSAGUMUDA
|
OR-30-002-005-006/34197
(BALENGA)
|
2430002000NRG24220720230484895
|
22/07/2023
|
AJIT MAJHI
|
2430002WL012140
|
AJIT MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535209
|
|
AJIT MAJHI
|
()
|
|
94
|
KOSAGUMUDA
|
OR-30-002-005-006/34197
(BALENGA)
|
2430002000NRG24220720230484896
|
22/07/2023
|
AJIT MAJHI
|
2430002WL012140
|
AJIT MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535208
|
|
AJIT MAJHI
|
()
|
|
95
|
KOSAGUMUDA
|
OR-30-002-005-006/34198
(BALENGA)
|
2430002000NRG24220720230484897
|
22/07/2023
|
MAHANLAL HARIJAN
|
2430002WL012140
|
MAHANLAL HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535193
|
|
MAHANLAL HARIJAN
|
()
|
|
96
|
KOSAGUMUDA
|
OR-30-002-005-006/34198
(BALENGA)
|
2430002000NRG24220720230484898
|
22/07/2023
|
MAHANLAL HARIJAN
|
2430002WL012140
|
MAHANLAL HARIJAN
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535192
|
|
MAHANLAL HARIJAN
|
()
|
|
97
|
KOSAGUMUDA
|
OR-30-002-005-006/34199
(BALENGA)
|
2430002000NRG24220720230484899
|
22/07/2023
|
RUPU MAJHI
|
2430002WL012140
|
RUPU MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535182
|
|
RUPU MAJHI
|
()
|
|
98
|
KOSAGUMUDA
|
OR-30-002-005-006/34199
(BALENGA)
|
2430002000NRG24220720230484900
|
22/07/2023
|
RUPU MAJHI
|
2430002WL012140
|
RUPU MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535183
|
|
RUPU MAJHI
|
()
|
|
99
|
KOSAGUMUDA
|
OR-30-002-005-006/34200
(BALENGA)
|
2430002000NRG24220720230484901
|
22/07/2023
|
TEJRAJ MAJHI
|
2430002WL012140
|
TEJRAJ MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535227
|
|
TEJRAJ MAJHI
|
()
|
|
100
|
KOSAGUMUDA
|
OR-30-002-005-006/34200
(BALENGA)
|
2430002000NRG24220720230484902
|
22/07/2023
|
TEJRAJ MAJHI
|
2430002WL012140
|
TEJRAJ MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973535226
|
|
TEJRAJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165900
|
165900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165900
|
165900
|
|
|
|
|
|
|
|