|
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-30-004-012-001/30255
(DONGARIGUDA)
|
2430004012NRG24270720230500161
|
28/07/2023
|
PHUAGANU BHATRA
|
2430004012WL012559
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110033
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004012NRG24270720230500162
|
28/07/2023
|
MANADI BHATRA
|
2430004012WL012559
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110029
|
|
MANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004012NRG24270720230500163
|
28/07/2023
|
MADAB PANKA
|
2430004012WL012559
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110030
|
|
MADAB PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004012NRG24270720230500164
|
28/07/2023
|
SAMA BHATRA
|
2430004012WL012559
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110022
|
|
SAMA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004012NRG24270720230500165
|
28/07/2023
|
MANAHARI PUJARI
|
2430004012WL012559
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110032
|
|
MANAHARI PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004012NRG24270720230500166
|
28/07/2023
|
SAMNATH BHATRA
|
2430004012WL012559
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110023
|
|
SAMNATH BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004012NRG24270720230500167
|
28/07/2023
|
MANGLU PUJARI
|
2430004012WL012559
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110031
|
|
MANGLU PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004012NRG24270720230500168
|
28/07/2023
|
KAMALA SING
|
2430004012WL012559
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110051
|
|
KAMALA SING
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004012NRG24270720230500169
|
28/07/2023
|
DAMANA SANTA
|
2430004012WL012559
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110038
|
|
DAMANA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004012NRG24270720230500170
|
28/07/2023
|
NILA BHATRA
|
2430004012WL012559
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109995
|
|
NILA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004012NRG24270720230500171
|
28/07/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL012559
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110000
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004012NRG24270720230500172
|
28/07/2023
|
BHIMA PANKA
|
2430004012WL012559
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109999
|
|
BHIMA PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004012NRG24270720230500173
|
28/07/2023
|
LAXMAN SANTA
|
2430004012WL012559
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110039
|
|
LAXMAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004012NRG24270720230500174
|
28/07/2023
|
KHAGA BHATRA
|
2430004012WL012559
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110019
|
|
KHAGA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004012NRG24270720230500175
|
28/07/2023
|
KALABATI BHATRA
|
2430004012WL012559
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110007
|
|
KALABATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004012NRG24270720230500176
|
28/07/2023
|
BARAJA BHATRA
|
2430004012WL012559
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109994
|
|
BARAJA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004012NRG24270720230500177
|
28/07/2023
|
DHANESWAR BHATRA
|
2430004012WL012559
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109985
|
|
DHANESWAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004012NRG24270720230500178
|
28/07/2023
|
SUMITRA PANKA
|
2430004012WL012559
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109989
|
|
SUMITRA PANKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004012NRG24270720230500179
|
28/07/2023
|
KULADHAR BHATRA
|
2430004012WL012559
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110005
|
|
KULADHAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004012NRG24270720230500180
|
28/07/2023
|
MAHADEV BHATRA
|
2430004012WL012559
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110020
|
|
MAHADEV BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004012NRG24270720230500181
|
28/07/2023
|
SADANA BHATRA
|
2430004012WL012559
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110002
|
|
SADANA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004012NRG24270720230500182
|
28/07/2023
|
MANGANA MAJHI
|
2430004012WL012559
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109984
|
|
MANGANA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004012NRG24270720230500183
|
28/07/2023
|
DAMANI SINGHI
|
2430004012WL012559
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110050
|
|
DAMANI SINGHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004012NRG24270720230500184
|
28/07/2023
|
SANAI GOUDA
|
2430004012WL012559
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109990
|
|
SANAI GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004012NRG24270720230500185
|
28/07/2023
|
KHAGU BHATRA
|
2430004012WL012559
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109987
|
|
KHAGU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004012NRG24270720230500186
|
28/07/2023
|
BISHAMBARA MAJHIA
|
2430004012WL012559
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110016
|
|
BISHAMBARA MAJHIA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004012NRG24270720230500187
|
28/07/2023
|
SINDHU MAJHI
|
2430004012WL012559
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110017
|
|
SINDHU MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004012NRG24270720230500188
|
28/07/2023
|
GOPAL BHATRA
|
2430004012WL012559
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109981
|
|
GOPAL BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004012NRG24270720230500189
|
28/07/2023
|
BUDU BHATRA
|
2430004012WL012559
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109982
|
|
BUDU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004012NRG24270720230500190
|
28/07/2023
|
RADAMA MAJHI
|
2430004012WL012559
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110015
|
|
RADAMA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004012NRG24270720230500191
|
28/07/2023
|
NILA PUJARI
|
2430004012WL012559
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109993
|
|
NILA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004012NRG24270720230500192
|
28/07/2023
|
HALADHAR PUJARI
|
2430004012WL012559
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110024
|
|
HALADHAR PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004012NRG24270720230500193
|
28/07/2023
|
HARABATI PUJARI
|
2430004012WL012559
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110025
|
|
HARABATI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004012NRG24270720230500194
|
28/07/2023
|
PUSTAM PUJARI
|
2430004012WL012559
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109992
|
|
PUSTAM PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004012NRG24270720230500195
|
28/07/2023
|
LAXMI BHATRA
|
2430004012WL012559
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109986
|
|
LAXMI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004012NRG24270720230500196
|
28/07/2023
|
PITAMBARA GOUDA
|
2430004012WL012559
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109991
|
|
PITAMBARA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004012NRG24270720230500197
|
28/07/2023
|
BHAGABAN BHATRA
|
2430004012WL012559
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978110006
|
Account closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004012NRG24270720230500198
|
28/07/2023
|
BALAMATI PANKA
|
2430004012WL012559
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109988
|
|
BALAMATI PANKA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24270720230500199
|
28/07/2023
|
RAMA SAMARATH
|
2430004012WL012559
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110040
|
|
RAMA SAMARATH
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004012NRG24270720230500200
|
28/07/2023
|
CHETAMAN BHATRA
|
2430004012WL012559
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978110014
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6870
(DONGARIGUDA)
|
2430004012NRG24270720230500201
|
28/07/2023
|
BAISHAKHU BHATRA
|
2430004012WL012559
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110001
|
|
BAISHAKHU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004012NRG24270720230500202
|
28/07/2023
|
SUKANANDA PUJARI
|
2430004012WL012559
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109997
|
|
SUKANANDA PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004012NRG24270720230500203
|
28/07/2023
|
KUMA PUJARI
|
2430004012WL012559
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110021
|
|
KUMA PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004012NRG24270720230500204
|
28/07/2023
|
KALABATI BHATRA
|
2430004012WL012559
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110003
|
|
KALABATI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6881
(DONGARIGUDA)
|
2430004012NRG24270720230500205
|
28/07/2023
|
BAISHAKHI BHATRA
|
2430004012WL012559
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110004
|
|
BAISHAKHI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004012NRG24270720230500206
|
28/07/2023
|
DASHARI PANKA
|
2430004012WL012559
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109998
|
|
DASHARI PANKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24270720230500207
|
28/07/2023
|
KUMAR BHATRA
|
2430004012WL012559
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109983
|
|
KUMAR BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004012NRG24270720230500208
|
28/07/2023
|
BUDU BHATRA
|
2430004012WL012559
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110013
|
|
BUDU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24270720230500209
|
28/07/2023
|
PHULMATI BHATRA
|
2430004012WL012559
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110018
|
|
PHULMATI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6982
(DONGARIGUDA)
|
2430004012NRG24270720230500210
|
28/07/2023
|
BALMATI PANKA
|
2430004012WL012559
|
BALMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110012
|
|
BALMATI PANKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24270720230500211
|
28/07/2023
|
DAMU BHATRA
|
2430004012WL012559
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978110041
|
No Such Account
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24270720230500212
|
28/07/2023
|
PARABARI BHATRA
|
2430004012WL012559
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978110042
|
No Such Account
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-012-004/6445
(DONGARIGUDA)
|
2430004012NRG24270720230500213
|
28/07/2023
|
MANADHAR BHATRA
|
2430004012WL012559
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110026
|
|
MANADHAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-004/6450
(DONGARIGUDA)
|
2430004012NRG24270720230500214
|
28/07/2023
|
BALARAM BHATRA
|
2430004012WL012559
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978110011
|
No Such Account
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-012-004/6452
(DONGARIGUDA)
|
2430004012NRG24270720230500215
|
28/07/2023
|
KHAGAPATI BHATRA
|
2430004012WL012559
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110008
|
|
KHAGAPATI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-004/6461
(DONGARIGUDA)
|
2430004012NRG24270720230500216
|
28/07/2023
|
RATANI BHATRA
|
2430004012WL012559
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110036
|
|
RATANI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004012NRG24270720230500217
|
28/07/2023
|
BANU BHATRA
|
2430004012WL012559
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110034
|
|
BANU BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004012NRG24270720230500218
|
28/07/2023
|
DAMAE BHATRA
|
2430004012WL012559
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110035
|
|
DAMAE BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-004/6465
(DONGARIGUDA)
|
2430004012NRG24270720230500219
|
28/07/2023
|
SANASAI BHATRA
|
2430004012WL012559
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110009
|
|
SANASAI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-004/6467
(DONGARIGUDA)
|
2430004012NRG24270720230500220
|
28/07/2023
|
JEMA PUJARI
|
2430004012WL012559
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110043
|
|
JEMA PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-004/6469
(DONGARIGUDA)
|
2430004012NRG24270720230500221
|
28/07/2023
|
GIMAYA BHATRA
|
2430004012WL012559
|
GIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110045
|
|
GIMAYA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-004/6481
(DONGARIGUDA)
|
2430004012NRG24270720230500223
|
28/07/2023
|
HIRA PUJARI
|
2430004012WL012559
|
HIRA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110028
|
|
HIRA PUJARI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-004/6481
(DONGARIGUDA)
|
2430004012NRG24270720230500222
|
28/07/2023
|
RABI PUJARI
|
2430004012WL012559
|
RABI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110027
|
|
RABI PUJARI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-004/6488
(DONGARIGUDA)
|
2430004012NRG24270720230500224
|
28/07/2023
|
BASAMAN BHATRA
|
2430004012WL012559
|
BASAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110010
|
|
BASAMAN BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-004/6492
(DONGARIGUDA)
|
2430004012NRG24270720230500226
|
28/07/2023
|
JAMUNA PUJARI
|
2430004012WL012559
|
JAMUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110047
|
|
JAMUNA PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-004/6492
(DONGARIGUDA)
|
2430004012NRG24270720230500225
|
28/07/2023
|
SARADU PUJARI
|
2430004012WL012559
|
SARADU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110046
|
|
SARADU PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-004/6494
(DONGARIGUDA)
|
2430004012NRG24270720230500227
|
28/07/2023
|
LACHAN BHATRA
|
2430004012WL012559
|
LACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110044
|
|
LACHAN BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-004/6496
(DONGARIGUDA)
|
2430004012NRG24270720230500228
|
28/07/2023
|
MANASING MAJHI
|
2430004012WL012559
|
MANASING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110049
|
|
MANASING MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-004/6499
(DONGARIGUDA)
|
2430004012NRG24270720230500229
|
28/07/2023
|
GURUBARI MAJHI
|
2430004012WL012559
|
GURUBARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110048
|
|
GURUBARI MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-005/11165
(DONGARIGUDA)
|
2430004012NRG24270720230500230
|
28/07/2023
|
SANA BHATRA
|
2430004012WL012559
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978109996
|
|
SANA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-005/11171
(DONGARIGUDA)
|
2430004012NRG24270720230500231
|
28/07/2023
|
DAMANA GOUDA
|
2430004012WL012559
|
DAMANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978110037
|
|
DAMANA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|