|
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)
|
2430004000NRG24231220230944528
|
29/12/2023
|
PUSTAM SANTA
|
2430004WL068741
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165266
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24231220230944531
|
29/12/2023
|
SUKMAN SANTA
|
2430004WL068741
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165265
|
|
SUKMAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24231220230944532
|
29/12/2023
|
KARNA SANTA
|
2430004WL068741
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165262
|
|
KARNA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24231220230944534
|
29/12/2023
|
RAMACHANDRA SANTA
|
2430004WL068741
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165264
|
|
RAMACHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24231220230944535
|
29/12/2023
|
JAYADEB SANTA
|
2430004WL068741
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165263
|
|
JAYADEB SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24231220230944536
|
29/12/2023
|
ESWAR SANTA
|
2430004WL068741
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165267
|
|
ESWAR SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330949
(PHUPUGAM)
|
2430004000NRG24231220230944542
|
29/12/2023
|
GOBINDA GANDA
|
2430004WL068741
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165245
|
|
GOBINDA GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004000NRG24231220230944543
|
29/12/2023
|
LALIT GANDA
|
2430004WL068741
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165290
|
|
LALIT GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004000NRG24231220230944544
|
29/12/2023
|
BIJAYA MAJHI
|
2430004WL068741
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165209
|
|
BIJAYA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004000NRG24231220230944545
|
29/12/2023
|
PINTU GANDA
|
2430004WL068741
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165224
|
|
PINTU GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004000NRG24231220230944546
|
29/12/2023
|
KANTA GANDA
|
2430004WL068741
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165248
|
|
KANTA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004000NRG24231220230944547
|
29/12/2023
|
MANSING GANDA
|
2430004WL068741
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165291
|
|
MANSING GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004000NRG24231220230944548
|
29/12/2023
|
KUMBHATI MAJHI
|
2430004WL068741
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165210
|
|
KUMBHATI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24231220230944550
|
29/12/2023
|
CHAMPA MAJHI
|
2430004WL068741
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165236
|
|
CHAMPA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24231220230944549
|
29/12/2023
|
MANURAM MAJHI
|
2430004WL068741
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165235
|
|
MANURAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004000NRG24231220230944551
|
29/12/2023
|
PUNURAM GANDA
|
2430004WL068741
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165259
|
|
PUNURAM GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004000NRG24231220230944552
|
29/12/2023
|
DASA BHATRA
|
2430004WL068741
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165285
|
|
DASA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004000NRG24231220230944553
|
29/12/2023
|
DHARAMU GAND
|
2430004WL068741
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165251
|
|
DHARAMU GAND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24231220230944554
|
29/12/2023
|
BIKRAM MAJHI
|
2430004WL068741
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165232
|
|
BIKRAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24231220230944555
|
29/12/2023
|
KAMALA MAJHI
|
2430004WL068741
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165233
|
|
KAMALA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24231220230944557
|
29/12/2023
|
OJAN GANDA
|
2430004WL068741
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165276
|
|
OJAN GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24231220230944556
|
29/12/2023
|
PURNA CHANDRA MAJHI
|
2430004WL068741
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165275
|
|
PURNA CHANDRA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004000NRG24231220230944558
|
29/12/2023
|
JASODA MAJHI
|
2430004WL068741
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165286
|
|
JASODA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24231220230944559
|
29/12/2023
|
MENAKETAN GANDA
|
2430004WL068741
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165260
|
|
MENAKETAN GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24231220230944560
|
29/12/2023
|
RADAMA GANDA
|
2430004WL068741
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165261
|
|
RADAMA GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24231220230944562
|
29/12/2023
|
DRAUPATI GANDA
|
2430004WL068741
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165238
|
|
DRAUPATI GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24231220230944561
|
29/12/2023
|
LAKHMINATH GANDA
|
2430004WL068741
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165237
|
|
LAKHMINATH GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24231220230944564
|
29/12/2023
|
BIMALA GANDA
|
2430004WL068741
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165247
|
|
BIMALA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24231220230944563
|
29/12/2023
|
LIKCHAND GANDA
|
2430004WL068741
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165246
|
|
LIKCHAND GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24231220230944565
|
29/12/2023
|
BASUDEB GANDA
|
2430004WL068741
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165222
|
|
BASUDEB GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24231220230944566
|
29/12/2023
|
RAJENDRI GANDA
|
2430004WL068741
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165223
|
|
RAJENDRI GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24231220230944567
|
29/12/2023
|
MANACHANDRA GANDA
|
2430004WL068741
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165230
|
|
MANACHANDRA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24231220230944568
|
29/12/2023
|
SANTULA MAJHI
|
2430004WL068741
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165231
|
|
SANTULA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24231220230944569
|
29/12/2023
|
BARUN GANDA
|
2430004WL068741
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165287
|
|
BARUN GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24231220230944570
|
29/12/2023
|
KUNTI GANDA
|
2430004WL068741
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165288
|
|
KUNTI GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004000NRG24231220230944571
|
29/12/2023
|
KALINKA MAJHI
|
2430004WL068741
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165277
|
|
KALINKA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24231220230944574
|
29/12/2023
|
JAMBATI BHATRA
|
2430004WL068741
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165273
|
|
JAMBATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24231220230944579
|
29/12/2023
|
DALIM BHATRA
|
2430004WL068741
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165268
|
|
DALIM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24231220230944580
|
29/12/2023
|
JAGAMOHAN BHATRA
|
2430004WL068741
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165271
|
|
JAGAMOHAN BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24231220230944581
|
29/12/2023
|
KAMALA BHATRA
|
2430004WL068741
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165272
|
|
KAMALA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24231220230944582
|
29/12/2023
|
DURJAN BHATRA
|
2430004WL068741
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165274
|
|
DURJAN BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24231220230944585
|
29/12/2023
|
LALITA BHATRA
|
2430004WL068741
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165270
|
|
LALITA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24231220230944584
|
29/12/2023
|
SHUKMAN BHATRA
|
2430004WL068741
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165269
|
|
SHUKMAN BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24231220230944586
|
29/12/2023
|
DAMU BHATRA
|
2430004WL068741
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165239
|
|
DAMU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24231220230944587
|
29/12/2023
|
SATAI BHATRA
|
2430004WL068741
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165240
|
|
SATAI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004000NRG24231220230944588
|
29/12/2023
|
MADHABA BHATRA
|
2430004WL068741
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165217
|
|
MADHABA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004000NRG24231220230944589
|
29/12/2023
|
BALIBHADRA BHATRA
|
2430004WL068741
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556165289
|
|
BALIBHADRA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24231220230944590
|
29/12/2023
|
JADAB BHATRA
|
2430004WL068741
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165243
|
|
JADAB BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24231220230944591
|
29/12/2023
|
PARBATI BHATRA
|
2430004WL068741
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165244
|
|
PARBATI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24231220230944592
|
29/12/2023
|
SUDARA BHATRA
|
2430004WL068741
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165241
|
|
SUDARA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24231220230944593
|
29/12/2023
|
SUKMATI BHATRA
|
2430004WL068741
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165242
|
|
SUKMATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24231220230944595
|
29/12/2023
|
DAIMATI BHATRA
|
2430004WL068741
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165229
|
|
DAIMATI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24231220230944594
|
29/12/2023
|
JAGANATH BHATRA
|
2430004WL068741
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165228
|
|
JAGANATH BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24231220230944597
|
29/12/2023
|
BHAGABATI BHATRA
|
2430004WL068741
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165214
|
|
BHAGABATI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24231220230944596
|
29/12/2023
|
SUNADHAR BHATRA
|
2430004WL068741
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165213
|
|
SUNADHAR BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004000NRG24231220230944598
|
29/12/2023
|
PARBATI BHATRA
|
2430004WL068741
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165216
|
|
PARBATI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004000NRG24231220230944599
|
29/12/2023
|
ICHHABATI BHATRA
|
2430004WL068741
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165278
|
|
ICHHABATI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24231220230944601
|
29/12/2023
|
PHULAMANI BHATRA
|
2430004WL068741
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165257
|
|
PHULAMANI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24231220230944600
|
29/12/2023
|
SUDARSAN BHATRA
|
2430004WL068741
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165256
|
|
SUDARSAN BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004000NRG24231220230944602
|
29/12/2023
|
GOMATI BHATRA
|
2430004WL068741
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165215
|
|
GOMATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24231220230944603
|
29/12/2023
|
HARI BHATRA
|
2430004WL068741
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165211
|
|
HARI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24231220230944604
|
29/12/2023
|
MALATI BHATRA
|
2430004WL068741
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165212
|
|
MALATI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24231220230944605
|
29/12/2023
|
RATAN BHATRA
|
2430004WL068741
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165283
|
|
RATAN BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24231220230944606
|
29/12/2023
|
TULABATI BHATRA
|
2430004WL068741
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165284
|
|
TULABATI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24231220230944608
|
29/12/2023
|
NEELA BHATRA
|
2430004WL068741
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165282
|
|
NEELA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24231220230944607
|
29/12/2023
|
PURNA BHATRA
|
2430004WL068741
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165281
|
|
PURNA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004000NRG24231220230944609
|
29/12/2023
|
BUNDAI BHATRA
|
2430004WL068741
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165258
|
|
BUNDAI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004000NRG24231220230944610
|
29/12/2023
|
GOMATI BHATRA
|
2430004WL068741
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165249
|
|
GOMATI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004000NRG24231220230944611
|
29/12/2023
|
NELA BHATRA
|
2430004WL068741
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165234
|
|
NELA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004000NRG24231220230944612
|
29/12/2023
|
PADMA BHATRA
|
2430004WL068741
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165205
|
|
PADMA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004000NRG24231220230944613
|
29/12/2023
|
TULA BHATRA
|
2430004WL068741
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165220
|
|
TULA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004000NRG24231220230944614
|
29/12/2023
|
TULABATI BHATRA
|
2430004WL068741
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165221
|
|
TULABATI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24231220230944616
|
29/12/2023
|
GORIMANI BHATRA
|
2430004WL068741
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165253
|
|
GORIMANI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24231220230944615
|
29/12/2023
|
MAKRAL BHATRA
|
2430004WL068741
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165252
|
|
MAKRAL BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24231220230944618
|
29/12/2023
|
KAUSALYA BHATRA
|
2430004WL068741
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165219
|
|
KAUSALYA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24231220230944617
|
29/12/2023
|
MANA BHATRA
|
2430004WL068741
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165218
|
|
MANA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24231220230944620
|
29/12/2023
|
BUDAI BHATRA
|
2430004WL068741
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165280
|
|
BUDAI BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24231220230944619
|
29/12/2023
|
PHAGUNA BHATRA
|
2430004WL068741
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165279
|
|
PHAGUNA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24231220230944621
|
29/12/2023
|
BHADRA BHATRA
|
2430004WL068741
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165225
|
|
BHADRA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24231220230944622
|
29/12/2023
|
RADHIKA BHATRA
|
2430004WL068741
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165226
|
|
RADHIKA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004000NRG24231220230944623
|
29/12/2023
|
PARABATI BHATRA
|
2430004WL068741
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165227
|
|
PARABATI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004000NRG24231220230944624
|
29/12/2023
|
BUDA BHATRA
|
2430004WL068741
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165250
|
|
BUDA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004000NRG24231220230944625
|
29/12/2023
|
JARATRI BHATRA
|
2430004WL068741
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165292
|
|
JARATRI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24231220230944627
|
29/12/2023
|
PADMANI BHATRA
|
2430004WL068741
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165207
|
|
PADMANI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24231220230944626
|
29/12/2023
|
PARSU BHATRA
|
2430004WL068741
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165206
|
|
PARSU BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004000NRG24231220230944628
|
29/12/2023
|
PAL BHATRA
|
2430004WL068741
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165254
|
|
PAL BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004000NRG24231220230944629
|
29/12/2023
|
JHUNUKI BHATRA
|
2430004WL068741
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165208
|
|
JHUNUKI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004000NRG24231220230944630
|
29/12/2023
|
TAPAN BHATRA
|
2430004WL068741
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556165255
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143859
|
143859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143859
|
143859
|
|
|
|
|
|
|
|