|
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-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24231120230807282
|
23/11/2023
|
SHUKRU BHATRA
|
2430004008WL059137
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522441
|
|
SHUKRU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24231120230807281
|
23/11/2023
|
SHUKRU BHATRA
|
2430004008WL059137
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522440
|
|
SHUKRU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24231120230807283
|
23/11/2023
|
DAINU BHATRA
|
2430004008WL059137
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522443
|
|
DAINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24231120230807286
|
23/11/2023
|
DOMAE MAJHI
|
2430004008WL059137
|
DOMAE MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522459
|
|
DOMAE MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24231120230807285
|
23/11/2023
|
SHYAMA MAJHI
|
2430004008WL059137
|
SHYAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522460
|
|
SHYAMA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24231120230807287
|
23/11/2023
|
HARIPADI MAJHI
|
2430004008WL059137
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522444
|
|
HARIPADI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24231120230807288
|
23/11/2023
|
BANASING BHATRA
|
2430004008WL059137
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522434
|
|
BANASING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24231120230807291
|
23/11/2023
|
KARNABATI BHATRA
|
2430004008WL059137
|
KARNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522433
|
|
KARNABATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24231120230807290
|
23/11/2023
|
RATAN BHATRA
|
2430004008WL059137
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522432
|
|
RATAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24231120230807292
|
23/11/2023
|
SADA GOUDA
|
2430004008WL059137
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522445
|
|
SADA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24231120230807294
|
23/11/2023
|
CHAMPA BHATRA
|
2430004008WL059137
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522437
|
|
CHAMPA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24231120230807296
|
23/11/2023
|
BALI BHATRA
|
2430004008WL059137
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522442
|
|
BALI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24231120230807299
|
23/11/2023
|
CHANDRA BHATRA
|
2430004008WL059137
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522456
|
|
CHANDRA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24231120230807298
|
23/11/2023
|
DINU BHATRA
|
2430004008WL059137
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522457
|
|
DINU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24231120230807301
|
23/11/2023
|
BHAGARE BINDHANI
|
2430004008WL059137
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522436
|
|
BHAGARE BINDHANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24231120230807300
|
23/11/2023
|
SONADI BINDHANI
|
2430004008WL059137
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522435
|
|
SONADI BINDHANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24231120230807302
|
23/11/2023
|
RATAN PANKA
|
2430004008WL059137
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522446
|
|
RATAN PANKA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24231120230807304
|
23/11/2023
|
LALITA PANAKA
|
2430004008WL059137
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522415
|
|
LALITA PANAKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24231120230807306
|
23/11/2023
|
LALASAI BHATRA
|
2430004008WL059137
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522438
|
|
LALASAI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24231120230807309
|
23/11/2023
|
TULASA BHATRA
|
2430004008WL059137
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522458
|
|
TULASA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24231120230807310
|
23/11/2023
|
MANASAI PANKA
|
2430004008WL059137
|
MANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522447
|
|
MANASAI PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24231120230807312
|
23/11/2023
|
LACHAMAN BHATRA
|
2430004008WL059137
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522439
|
|
LACHAMAN BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24231120230807314
|
23/11/2023
|
Nara majhi
|
2430004008WL059137
|
Nara majhi
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158522408
|
|
Nara majhi
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24231120230807315
|
23/11/2023
|
Para Majhi
|
2430004008WL059137
|
Para Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522409
|
|
Para Majhi
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-003/30519
(CHATIGUDA)
|
2430004008NRG24231120230807316
|
23/11/2023
|
Bhaskar Panka
|
2430004008WL059137
|
Bhaskar Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522410
|
|
Bhaskar Panka
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24231120230807317
|
23/11/2023
|
Jaladhar Bhatra
|
2430004008WL059137
|
Jaladhar Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522393
|
|
Jaladhar Bhatra
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-003/30522
(CHATIGUDA)
|
2430004008NRG24231120230807319
|
23/11/2023
|
Durmila Panka
|
2430004008WL059137
|
Durmila Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522396
|
|
Durmila Panka
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24231120230807320
|
23/11/2023
|
Baidu Panka
|
2430004008WL059137
|
Baidu Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522398
|
|
Baidu Panka
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24231120230807322
|
23/11/2023
|
Budu Panka
|
2430004008WL059137
|
Budu Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522402
|
|
Budu Panka
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24231120230807324
|
23/11/2023
|
Pustam Bhatra
|
2430004008WL059137
|
Pustam Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522406
|
|
Pustam Bhatra
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24231120230807325
|
23/11/2023
|
Sana Bhatra
|
2430004008WL059137
|
Sana Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522407
|
|
Sana Bhatra
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24231120230807326
|
23/11/2023
|
Suresh Panka
|
2430004008WL059137
|
Suresh Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522411
|
|
Suresh Panka
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24231120230807328
|
23/11/2023
|
Basanti Panka
|
2430004008WL059137
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522397
|
|
Basanti Panka
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/30530
(CHATIGUDA)
|
2430004008NRG24231120230807329
|
23/11/2023
|
Ranga Majhi
|
2430004008WL059137
|
Ranga Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522395
|
|
Ranga Majhi
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24231120230807331
|
23/11/2023
|
Sandhya Panka
|
2430004008WL059137
|
Sandhya Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522401
|
|
Sandhya Panka
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24231120230807332
|
23/11/2023
|
Mahadeb Bhatra
|
2430004008WL059137
|
Mahadeb Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522405
|
|
Mahadeb Bhatra
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/30534
(CHATIGUDA)
|
2430004008NRG24231120230807334
|
23/11/2023
|
Mino Bhatra
|
2430004008WL059137
|
Mino Bhatra
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158522394
|
|
Mino Bhatra
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24231120230807335
|
23/11/2023
|
Amaru Majhi
|
2430004008WL059137
|
Amaru Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522400
|
|
Amaru Majhi
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24231120230807337
|
23/11/2023
|
Keshab Panka
|
2430004008WL059137
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522399
|
|
Keshab Panka
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24231120230807338
|
23/11/2023
|
Keshab Bhatra
|
2430004008WL059137
|
Keshab Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522403
|
|
Keshab Bhatra
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24231120230807339
|
23/11/2023
|
Nilabati Bhatra
|
2430004008WL059137
|
Nilabati Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522404
|
|
Nilabati Bhatra
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24231120230807340
|
23/11/2023
|
SHUKAMAN BHATRA
|
2430004008WL059137
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522412
|
|
SHUKAMAN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/30573
(CHATIGUDA)
|
2430004008NRG24231120230807342
|
23/11/2023
|
MANGANATH BHATRA
|
2430004008WL059137
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522413
|
|
MANGANATH BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/30574
(CHATIGUDA)
|
2430004008NRG24231120230807344
|
23/11/2023
|
MAHENDRA BHATRA
|
2430004008WL059137
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522414
|
|
MAHENDRA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24231120230807345
|
23/11/2023
|
DAMANA KUMBHARA
|
2430004008WL059137
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522463
|
|
DAMANA KUMBHARA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24231120230807347
|
23/11/2023
|
NILAM BHATRA
|
2430004008WL059137
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522448
|
|
NILAM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24231120230807349
|
23/11/2023
|
NAKULA KUMBHARA
|
2430004008WL059137
|
NAKULA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522453
|
|
NAKULA KUMBHARA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/26727
(CHATIGUDA)
|
2430004008NRG24231120230807351
|
23/11/2023
|
JAMUNA HARIJAN
|
2430004008WL059137
|
JAMUNA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522431
|
|
JAMUNA HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24231120230807353
|
23/11/2023
|
PARBATI HARIJAN
|
2430004008WL059137
|
PARBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158522430
|
|
PARBATI HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24231120230807355
|
23/11/2023
|
ESHWAR BHATRA
|
2430004008WL059137
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522450
|
|
ESHWAR BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24231120230807354
|
23/11/2023
|
ESHWAR BHATRA
|
2430004008WL059137
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522449
|
|
ESHWAR BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24231120230807357
|
23/11/2023
|
MANGARI BHATRA
|
2430004008WL059137
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522461
|
|
MANGARI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24231120230807356
|
23/11/2023
|
MANGARU BHATRA
|
2430004008WL059137
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522462
|
|
MANGARU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24231120230807358
|
23/11/2023
|
DASHARATH BHATRA
|
2430004008WL059137
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522465
|
|
DASHARATH BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24231120230807359
|
23/11/2023
|
KAMALA BHATRA
|
2430004008WL059137
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522464
|
|
KAMALA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24231120230807361
|
23/11/2023
|
CHAMPA BHATRA
|
2430004008WL059137
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522421
|
|
CHAMPA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24231120230807360
|
23/11/2023
|
SANU BHATRA
|
2430004008WL059137
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522420
|
|
SANU BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24231120230807363
|
23/11/2023
|
GOMATI BHATRA
|
2430004008WL059137
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522429
|
|
GOMATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24231120230807362
|
23/11/2023
|
SITARAM BHATRA
|
2430004008WL059137
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522428
|
|
SITARAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24231120230807364
|
23/11/2023
|
BHAGABAN HARIJAN
|
2430004008WL059137
|
BHAGABAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522424
|
|
BHAGABAN HARIJAN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24231120230807365
|
23/11/2023
|
DHANAMATI HARIJAN
|
2430004008WL059137
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522425
|
|
DHANAMATI HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24231120230807367
|
23/11/2023
|
RABI BHATRA
|
2430004008WL059137
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522466
|
|
RABI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24231120230807366
|
23/11/2023
|
RABI BHATRA
|
2430004008WL059137
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522467
|
|
RABI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24231120230807369
|
23/11/2023
|
CHAMPA PUJARI
|
2430004008WL059137
|
CHAMPA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522417
|
|
CHAMPA PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24231120230807368
|
23/11/2023
|
DASHAMU PUJARI
|
2430004008WL059137
|
DASHAMU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522416
|
|
DASHAMU PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24231120230807371
|
23/11/2023
|
BUDHABARI BHATRA
|
2430004008WL059137
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522419
|
|
BUDHABARI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24231120230807370
|
23/11/2023
|
DHARAM DAS BHATRA
|
2430004008WL059137
|
DHARAM DAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522418
|
|
DHARAM DAS BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24231120230807373
|
23/11/2023
|
BALI BHATRA
|
2430004008WL059137
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522452
|
|
BALI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24231120230807372
|
23/11/2023
|
BALI BHATRA
|
2430004008WL059137
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522451
|
|
BALI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24231120230807374
|
23/11/2023
|
DURJAN BHATRA
|
2430004008WL059137
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522422
|
|
DURJAN BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24231120230807375
|
23/11/2023
|
PADAMA BHATRA
|
2430004008WL059137
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522423
|
|
PADAMA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24231120230807377
|
23/11/2023
|
BHUBAN BHATRA
|
2430004008WL059137
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522454
|
|
BHUBAN BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24231120230807376
|
23/11/2023
|
BHUBAN BHATRA
|
2430004008WL059137
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522455
|
|
BHUBAN BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24231120230807379
|
23/11/2023
|
RAJAMAN BHATRA
|
2430004008WL059137
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522427
|
|
RAJAMAN BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24231120230807378
|
23/11/2023
|
RAJAMAN BHATRA
|
2430004008WL059137
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158522426
|
|
RAJAMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|