|
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-30-004-019-002/3086123
(PHUPUGAM)
|
2430004000NRG24311220230992074
|
04/01/2024
|
PUSTAM SANTA
|
2430004WL071335
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241118
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24311220230992077
|
04/01/2024
|
SUKMAN SANTA
|
2430004WL071335
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241117
|
|
SUKMAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24311220230992078
|
04/01/2024
|
KARNA SANTA
|
2430004WL071335
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241113
|
|
KARNA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24311220230992080
|
04/01/2024
|
RAMACHANDRA SANTA
|
2430004WL071335
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241116
|
|
RAMACHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24311220230992081
|
04/01/2024
|
JAYADEB SANTA
|
2430004WL071335
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241114
|
|
JAYADEB SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086144
(PHUPUGAM)
|
2430004000NRG24311220230992088
|
04/01/2024
|
MITALA SANTA
|
2430004WL071335
|
MITALA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241115
|
|
MITALA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330949
(PHUPUGAM)
|
2430004000NRG24311220230992129
|
04/01/2024
|
GOBINDA GANDA
|
2430004WL071335
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241212
|
|
GOBINDA GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004000NRG24311220230992130
|
04/01/2024
|
LALIT GANDA
|
2430004WL071335
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241168
|
|
LALIT GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004000NRG24311220230992131
|
04/01/2024
|
BIJAYA MAJHI
|
2430004WL071335
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241175
|
|
BIJAYA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004000NRG24311220230992132
|
04/01/2024
|
PINTU GANDA
|
2430004WL071335
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241190
|
|
PINTU GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004000NRG24311220230992133
|
04/01/2024
|
KANTA GANDA
|
2430004WL071335
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241215
|
|
KANTA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004000NRG24311220230992134
|
04/01/2024
|
MANSING GANDA
|
2430004WL071335
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241169
|
|
MANSING GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004000NRG24311220230992135
|
04/01/2024
|
KUMBHATI MAJHI
|
2430004WL071335
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241176
|
|
KUMBHATI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24311220230992137
|
04/01/2024
|
CHAMPA MAJHI
|
2430004WL071335
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241203
|
|
CHAMPA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24311220230992136
|
04/01/2024
|
MANURAM MAJHI
|
2430004WL071335
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241202
|
|
MANURAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004000NRG24311220230992138
|
04/01/2024
|
PUNURAM GANDA
|
2430004WL071335
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241217
|
|
PUNURAM GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004000NRG24311220230992139
|
04/01/2024
|
DASA BHATRA
|
2430004WL071335
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241163
|
|
DASA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004000NRG24311220230992140
|
04/01/2024
|
DHARAMU GAND
|
2430004WL071335
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241216
|
|
DHARAMU GAND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24311220230992141
|
04/01/2024
|
BIKRAM MAJHI
|
2430004WL071335
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241198
|
|
BIKRAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24311220230992142
|
04/01/2024
|
KAMALA MAJHI
|
2430004WL071335
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241199
|
|
KAMALA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24311220230992144
|
04/01/2024
|
OJAN GANDA
|
2430004WL071335
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241154
|
|
OJAN GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24311220230992143
|
04/01/2024
|
PURNA CHANDRA MAJHI
|
2430004WL071335
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241153
|
|
PURNA CHANDRA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004000NRG24311220230992145
|
04/01/2024
|
JASODA MAJHI
|
2430004WL071335
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241164
|
|
JASODA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24311220230992146
|
04/01/2024
|
MENAKETAN GANDA
|
2430004WL071335
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241218
|
|
MENAKETAN GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24311220230992147
|
04/01/2024
|
RADAMA GANDA
|
2430004WL071335
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241219
|
|
RADAMA GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24311220230992149
|
04/01/2024
|
DRAUPATI GANDA
|
2430004WL071335
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241205
|
|
DRAUPATI GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24311220230992148
|
04/01/2024
|
LAKHMINATH GANDA
|
2430004WL071335
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241204
|
|
LAKHMINATH GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24311220230992151
|
04/01/2024
|
BIMALA GANDA
|
2430004WL071335
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241214
|
|
BIMALA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24311220230992150
|
04/01/2024
|
LIKCHAND GANDA
|
2430004WL071335
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241213
|
|
LIKCHAND GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24311220230992152
|
04/01/2024
|
BASUDEB GANDA
|
2430004WL071335
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241188
|
|
BASUDEB GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24311220230992153
|
04/01/2024
|
RAJENDRI GANDA
|
2430004WL071335
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241189
|
|
RAJENDRI GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24311220230992154
|
04/01/2024
|
MANACHANDRA GANDA
|
2430004WL071335
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241196
|
|
MANACHANDRA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24311220230992155
|
04/01/2024
|
SANTULA MAJHI
|
2430004WL071335
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241197
|
|
SANTULA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24311220230992156
|
04/01/2024
|
BARUN GANDA
|
2430004WL071335
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241165
|
|
BARUN GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24311220230992157
|
04/01/2024
|
KUNTI GANDA
|
2430004WL071335
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241166
|
|
KUNTI GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004000NRG24311220230992158
|
04/01/2024
|
KALINKA MAJHI
|
2430004WL071335
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241155
|
|
KALINKA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/3086382
(PHUPUGAM)
|
2430004000NRG24311220230992183
|
04/01/2024
|
PARBATI SANTA
|
2430004WL071335
|
PARBATI SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241130
|
|
PARBATI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/3086383
(PHUPUGAM)
|
2430004000NRG24311220230992184
|
04/01/2024
|
FAGUNU SANTA
|
2430004WL071335
|
FAGUNU SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241146
|
|
FAGUNU SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/3086384
(PHUPUGAM)
|
2430004000NRG24311220230992185
|
04/01/2024
|
TULARAM SANTA
|
2430004WL071335
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241140
|
|
TULARAM SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/3086385
(PHUPUGAM)
|
2430004000NRG24311220230992186
|
04/01/2024
|
SIBA SANTA
|
2430004WL071335
|
SIBA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241131
|
|
SIBA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/3086386
(PHUPUGAM)
|
2430004000NRG24311220230992187
|
04/01/2024
|
SANPATI SANTA
|
2430004WL071335
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241137
|
|
SANPATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/3086387
(PHUPUGAM)
|
2430004000NRG24311220230992188
|
04/01/2024
|
NILAKANTHA SHAURA
|
2430004WL071335
|
NILAKANTHA SHAURA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241132
|
|
NILAKANTHA SHAURA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/3086388
(PHUPUGAM)
|
2430004000NRG24311220230992189
|
04/01/2024
|
KHAGAPATI PRADHANI
|
2430004WL071335
|
KHAGAPATI PRADHANI
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241133
|
|
KHAGAPATI PRADHANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/3086389
(PHUPUGAM)
|
2430004000NRG24311220230992190
|
04/01/2024
|
BABILA SANTA
|
2430004WL071335
|
BABILA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241134
|
|
BABILA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/3086391
(PHUPUGAM)
|
2430004000NRG24311220230992191
|
04/01/2024
|
LAKINATH BHATRA
|
2430004WL071335
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241135
|
|
LAKINATH BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/3086393
(PHUPUGAM)
|
2430004000NRG24311220230992192
|
04/01/2024
|
TULARAM SANTA
|
2430004WL071335
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241144
|
|
TULARAM SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/3086395
(PHUPUGAM)
|
2430004000NRG24311220230992193
|
04/01/2024
|
NILAKATHA SANTA
|
2430004WL071335
|
NILAKATHA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241143
|
|
NILAKATHA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/3086396
(PHUPUGAM)
|
2430004000NRG24311220230992194
|
04/01/2024
|
GHASIRAM SANTA
|
2430004WL071335
|
GHASIRAM SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241120
|
|
GHASIRAM SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/3086397
(PHUPUGAM)
|
2430004000NRG24311220230992195
|
04/01/2024
|
BHAGABAN SANTA
|
2430004WL071335
|
BHAGABAN SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241149
|
|
BHAGABAN SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/3086401
(PHUPUGAM)
|
2430004000NRG24311220230992196
|
04/01/2024
|
HARIBANDHU BHATRA
|
2430004WL071335
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241150
|
|
HARIBANDHU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/3086402
(PHUPUGAM)
|
2430004000NRG24311220230992197
|
04/01/2024
|
SARATI SANTA
|
2430004WL071335
|
SARATI SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241147
|
|
SARATI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/3086403
(PHUPUGAM)
|
2430004000NRG24311220230992198
|
04/01/2024
|
ARJA SANTA
|
2430004WL071335
|
ARJA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241152
|
|
ARJA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/3086404
(PHUPUGAM)
|
2430004000NRG24311220230992199
|
04/01/2024
|
CHANA SANTA
|
2430004WL071335
|
CHANA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241141
|
|
CHANA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/3086406
(PHUPUGAM)
|
2430004000NRG24311220230992200
|
04/01/2024
|
SUKURAM SANTA
|
2430004WL071335
|
SUKURAM SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241151
|
|
SUKURAM SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/3086407
(PHUPUGAM)
|
2430004000NRG24311220230992201
|
04/01/2024
|
LACHA SANTA
|
2430004WL071335
|
LACHA SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241142
|
|
LACHA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/3086408
(PHUPUGAM)
|
2430004000NRG24311220230992202
|
04/01/2024
|
BANAMALI SANTA
|
2430004WL071335
|
BANAMALI SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241136
|
|
BANAMALI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/3086409
(PHUPUGAM)
|
2430004000NRG24311220230992203
|
04/01/2024
|
CHAITAN SANTA
|
2430004WL071335
|
CHAITAN SANTA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241138
|
|
CHAITAN SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3086375
(PHUPUGAM)
|
2430004000NRG24311220230992210
|
04/01/2024
|
NILA BHATRA
|
2430004WL071335
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241121
|
|
NILA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24311220230992211
|
04/01/2024
|
ABHIRAM BHATRA
|
2430004WL071335
|
ABHIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241128
|
|
ABHIRAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3086376
(PHUPUGAM)
|
2430004000NRG24311220230992212
|
04/01/2024
|
REBATI BHATRA
|
2430004WL071335
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241129
|
|
REBATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3086381
(PHUPUGAM)
|
2430004000NRG24311220230992217
|
04/01/2024
|
MADHU BHATRA
|
2430004WL071335
|
MADHU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241123
|
|
MADHU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24311220230992220
|
04/01/2024
|
JAMBATI BHATRA
|
2430004WL071335
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241124
|
|
JAMBATI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24311220230992225
|
04/01/2024
|
DALIM BHATRA
|
2430004WL071335
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241122
|
|
DALIM BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004000NRG24311220230992230
|
04/01/2024
|
SUATI BHATRA
|
2430004WL071335
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241148
|
|
SUATI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004000NRG24311220230992231
|
04/01/2024
|
PUSPA BHATRA
|
2430004WL071335
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241139
|
|
PUSPA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004000NRG24311220230992234
|
04/01/2024
|
TABHA BHATRA
|
2430004WL071335
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241145
|
|
TABHA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004000NRG24311220230992249
|
04/01/2024
|
SUDRASAN BHATRA
|
2430004WL071335
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241119
|
|
SUDRASAN BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004000NRG24311220230992250
|
04/01/2024
|
JANEK BHATRA
|
2430004WL071335
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241127
|
|
JANEK BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24311220230992252
|
04/01/2024
|
BHAGABATI BHATRA
|
2430004WL071335
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241126
|
|
BHAGABATI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004000NRG24311220230992251
|
04/01/2024
|
ISWAR BHATRA
|
2430004WL071335
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241125
|
|
ISWAR BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24311220230992253
|
04/01/2024
|
DAMU BHATRA
|
2430004WL071335
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241206
|
|
DAMU BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24311220230992254
|
04/01/2024
|
SATAI BHATRA
|
2430004WL071335
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241207
|
|
SATAI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004000NRG24311220230992255
|
04/01/2024
|
MADHABA BHATRA
|
2430004WL071335
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241183
|
|
MADHABA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004000NRG24311220230992256
|
04/01/2024
|
BALIBHADRA BHATRA
|
2430004WL071335
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241167
|
|
BALIBHADRA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24311220230992257
|
04/01/2024
|
JADAB BHATRA
|
2430004WL071335
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241210
|
|
JADAB BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24311220230992258
|
04/01/2024
|
PARBATI BHATRA
|
2430004WL071335
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241211
|
|
PARBATI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24311220230992259
|
04/01/2024
|
SUDARA BHATRA
|
2430004WL071335
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241208
|
|
SUDARA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24311220230992260
|
04/01/2024
|
SUKMATI BHATRA
|
2430004WL071335
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241209
|
|
SUKMATI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24311220230992262
|
04/01/2024
|
DAIMATI BHATRA
|
2430004WL071335
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241195
|
|
DAIMATI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24311220230992261
|
04/01/2024
|
JAGANATH BHATRA
|
2430004WL071335
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241194
|
|
JAGANATH BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24311220230992264
|
04/01/2024
|
BHAGABATI BHATRA
|
2430004WL071335
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241180
|
|
BHAGABATI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24311220230992263
|
04/01/2024
|
SUNADHAR BHATRA
|
2430004WL071335
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241179
|
|
SUNADHAR BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004000NRG24311220230992265
|
04/01/2024
|
PARBATI BHATRA
|
2430004WL071335
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241182
|
|
PARBATI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004000NRG24311220230992266
|
04/01/2024
|
ICHHABATI BHATRA
|
2430004WL071335
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241156
|
|
ICHHABATI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24311220230992268
|
04/01/2024
|
PHULAMANI BHATRA
|
2430004WL071335
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241227
|
|
PHULAMANI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24311220230992267
|
04/01/2024
|
SUDARSAN BHATRA
|
2430004WL071335
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241226
|
|
SUDARSAN BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004000NRG24311220230992269
|
04/01/2024
|
GOMATI BHATRA
|
2430004WL071335
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241181
|
|
GOMATI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24311220230992270
|
04/01/2024
|
HARI BHATRA
|
2430004WL071335
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241177
|
|
HARI BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24311220230992271
|
04/01/2024
|
MALATI BHATRA
|
2430004WL071335
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241178
|
|
MALATI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24311220230992272
|
04/01/2024
|
RATAN BHATRA
|
2430004WL071335
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241161
|
|
RATAN BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24311220230992273
|
04/01/2024
|
TULABATI BHATRA
|
2430004WL071335
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241162
|
|
TULABATI BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24311220230992275
|
04/01/2024
|
NEELA BHATRA
|
2430004WL071335
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241160
|
|
NEELA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24311220230992274
|
04/01/2024
|
PURNA BHATRA
|
2430004WL071335
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241159
|
|
PURNA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004000NRG24311220230992276
|
04/01/2024
|
BUNDAI BHATRA
|
2430004WL071335
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241228
|
|
BUNDAI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004000NRG24311220230992277
|
04/01/2024
|
GOMATI BHATRA
|
2430004WL071335
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241220
|
|
GOMATI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004000NRG24311220230992278
|
04/01/2024
|
NELA BHATRA
|
2430004WL071335
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241201
|
|
NELA BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004000NRG24311220230992279
|
04/01/2024
|
PADMA BHATRA
|
2430004WL071335
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241171
|
|
PADMA BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004000NRG24311220230992280
|
04/01/2024
|
TULA BHATRA
|
2430004WL071335
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241186
|
|
TULA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004000NRG24311220230992281
|
04/01/2024
|
TULABATI BHATRA
|
2430004WL071335
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241187
|
|
TULABATI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24311220230992283
|
04/01/2024
|
GORIMANI BHATRA
|
2430004WL071335
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241223
|
|
GORIMANI BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24311220230992282
|
04/01/2024
|
MAKRAL BHATRA
|
2430004WL071335
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556241222
|
|
MAKRAL BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24311220230992285
|
04/01/2024
|
KAUSALYA BHATRA
|
2430004WL071335
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241185
|
|
KAUSALYA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24311220230992284
|
04/01/2024
|
MANA BHATRA
|
2430004WL071335
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241184
|
|
MANA BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004000NRG24311220230992286
|
04/01/2024
|
MANGALRAM BHATRA
|
2430004WL071335
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241200
|
|
MANGALRAM BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24311220230992288
|
04/01/2024
|
BUDAI BHATRA
|
2430004WL071335
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241158
|
|
BUDAI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24311220230992287
|
04/01/2024
|
PHAGUNA BHATRA
|
2430004WL071335
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241157
|
|
PHAGUNA BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24311220230992289
|
04/01/2024
|
BHADRA BHATRA
|
2430004WL071335
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241191
|
|
BHADRA BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24311220230992290
|
04/01/2024
|
RADHIKA BHATRA
|
2430004WL071335
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241192
|
|
RADHIKA BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004000NRG24311220230992291
|
04/01/2024
|
PARABATI BHATRA
|
2430004WL071335
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241193
|
|
PARABATI BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004000NRG24311220230992292
|
04/01/2024
|
BUDA BHATRA
|
2430004WL071335
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241221
|
|
BUDA BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004000NRG24311220230992293
|
04/01/2024
|
JARATRI BHATRA
|
2430004WL071335
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241170
|
|
JARATRI BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24311220230992295
|
04/01/2024
|
PADMANI BHATRA
|
2430004WL071335
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241173
|
|
PADMANI BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24311220230992294
|
04/01/2024
|
PARSU BHATRA
|
2430004WL071335
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241172
|
|
PARSU BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004000NRG24311220230992296
|
04/01/2024
|
PAL BHATRA
|
2430004WL071335
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241224
|
|
PAL BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004000NRG24311220230992297
|
04/01/2024
|
JHUNUKI BHATRA
|
2430004WL071335
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241174
|
|
JHUNUKI BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004000NRG24311220230992298
|
04/01/2024
|
TAPAN BHATRA
|
2430004WL071335
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556241225
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|