|
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-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24270420230051561
|
27/04/2023
|
BHAGABAN GOUDA
|
2430004008WL001208
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318106
|
|
BHAGABAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24270420230051562
|
27/04/2023
|
DHANAMATI GOUDA
|
2430004008WL001208
|
DHANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318107
|
|
DHANAMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24270420230051563
|
27/04/2023
|
JITRU GOUDA
|
2430004008WL001208
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318118
|
|
JITRU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24270420230051564
|
27/04/2023
|
JITRU GOUDA
|
2430004008WL001208
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318119
|
|
JITRU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24270420230051565
|
27/04/2023
|
NAKULA KALAR
|
2430004008WL001208
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318129
|
|
NAKULA KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24270420230051566
|
27/04/2023
|
NAKULA KALAR
|
2430004008WL001208
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318130
|
|
NAKULA KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24270420230051567
|
27/04/2023
|
KAMA KUMBHARA
|
2430004008WL001208
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318120
|
|
KAMA KUMBHARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24270420230051568
|
27/04/2023
|
KAMA KUMBHARA
|
2430004008WL001208
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318121
|
|
KAMA KUMBHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24270420230051570
|
27/04/2023
|
ASHAE BHATRA
|
2430004008WL001208
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318103
|
|
ASHAE BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24270420230051569
|
27/04/2023
|
BELAR SEN BHATRA
|
2430004008WL001208
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318102
|
|
BELAR SEN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24270420230051571
|
27/04/2023
|
PARABASI MAJHI
|
2430004008WL001208
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318131
|
|
PARABASI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24270420230051573
|
27/04/2023
|
DHANAMATI MAJHI
|
2430004008WL001208
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318139
|
|
DHANAMATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24270420230051572
|
27/04/2023
|
TARUNA MAJHI
|
2430004008WL001208
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318140
|
|
TARUNA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24270420230051574
|
27/04/2023
|
RAMADHAR MAJHI
|
2430004008WL001208
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318092
|
|
RAMADHAR MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24270420230051575
|
27/04/2023
|
RAMADHAR MAJHI
|
2430004008WL001208
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318093
|
|
RAMADHAR MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26271
(CHATIGUDA)
|
2430004008NRG24270420230051576
|
27/04/2023
|
BHAGABATI BINDHANI
|
2430004008WL001208
|
BHAGABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318094
|
|
BHAGABATI BINDHANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24270420230051577
|
27/04/2023
|
KAMALU BHATRA
|
2430004008WL001208
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318122
|
|
KAMALU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24270420230051578
|
27/04/2023
|
KAMALU BHATRA
|
2430004008WL001208
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318123
|
|
KAMALU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24270420230051579
|
27/04/2023
|
BANAMALI BHATRA
|
2430004008WL001208
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318136
|
|
BANAMALI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24270420230051580
|
27/04/2023
|
BANAMALI BHATRA
|
2430004008WL001208
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318138
|
|
BANAMALI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24270420230051581
|
27/04/2023
|
BUDURU BHATRA
|
2430004008WL001208
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318108
|
|
BUDURU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24270420230051582
|
27/04/2023
|
SABITRI BHATRA
|
2430004008WL001208
|
SABITRI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318109
|
|
SABITRI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24270420230051584
|
27/04/2023
|
JALANDRI MAJHI
|
2430004008WL001208
|
JALANDRI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318135
|
|
JALANDRI MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24270420230051583
|
27/04/2023
|
SITARAM MAJHI
|
2430004008WL001208
|
SITARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318134
|
|
SITARAM MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24270420230051585
|
27/04/2023
|
KALASUNDAR BHATRA
|
2430004008WL001208
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318082
|
|
KALASUNDAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24270420230051586
|
27/04/2023
|
PADAMA BHATRA
|
2430004008WL001208
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318083
|
|
PADAMA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24270420230051587
|
27/04/2023
|
SUDHIR GOUDA
|
2430004008WL001208
|
SUDHIR GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318150
|
|
SUDHIR GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24270420230051588
|
27/04/2023
|
SUDHIRA GOUDA
|
2430004008WL001208
|
SUDHIRA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318149
|
|
SUDHIRA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24270420230051590
|
27/04/2023
|
JAYANTI PANKA
|
2430004008WL001208
|
JAYANTI PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1449318081
|
|
JAYANTI PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24270420230051589
|
27/04/2023
|
RAGHUNATH PANKA
|
2430004008WL001208
|
RAGHUNATH PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318080
|
|
RAGHUNATH PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24270420230051591
|
27/04/2023
|
PADALAM BHATRA
|
2430004008WL001208
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318148
|
|
PADALAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24270420230051592
|
27/04/2023
|
PADALAM BHATRA
|
2430004008WL001208
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318147
|
|
PADALAM BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24270420230051595
|
27/04/2023
|
DHANI BHATRA
|
2430004008WL001208
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318075
|
|
DHANI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24270420230051594
|
27/04/2023
|
MANADI BHATRA
|
2430004008WL001208
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318074
|
|
MANADI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24270420230051593
|
27/04/2023
|
SHUKRU BHATRA
|
2430004008WL001208
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318073
|
|
SHUKRU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26311
(CHATIGUDA)
|
2430004008NRG24270420230051596
|
27/04/2023
|
MANA GOUDA
|
2430004008WL001208
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318124
|
|
MANA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26314
(CHATIGUDA)
|
2430004008NRG24270420230051597
|
27/04/2023
|
MANGATU BHATRA
|
2430004008WL001208
|
MANGATU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318127
|
|
MANGATU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26314
(CHATIGUDA)
|
2430004008NRG24270420230051598
|
27/04/2023
|
SOMARI BHATRA
|
2430004008WL001208
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318128
|
|
SOMARI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26315
(CHATIGUDA)
|
2430004008NRG24270420230051599
|
27/04/2023
|
CHITU MAJHI
|
2430004008WL001208
|
CHITU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318158
|
|
CHITU MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26315
(CHATIGUDA)
|
2430004008NRG24270420230051600
|
27/04/2023
|
RAIMATI MAJHI
|
2430004008WL001208
|
RAIMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318157
|
|
RAIMATI MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24270420230051601
|
27/04/2023
|
GHENUA MAJHI
|
2430004008WL001208
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318097
|
|
GHENUA MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24270420230051602
|
27/04/2023
|
GHENUA MAJHI
|
2430004008WL001208
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1449318098
|
|
GHENUA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26318
(CHATIGUDA)
|
2430004008NRG24270420230051603
|
27/04/2023
|
KANDIRI BHATRA
|
2430004008WL001208
|
KANDIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318104
|
|
KANDIRI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26318
(CHATIGUDA)
|
2430004008NRG24270420230051604
|
27/04/2023
|
PHULASING BHATRA
|
2430004008WL001208
|
PHULASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318105
|
|
PHULASING BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26319
(CHATIGUDA)
|
2430004008NRG24270420230051606
|
27/04/2023
|
BIMALA MAJHI
|
2430004008WL001208
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318112
|
|
BIMALA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26319
(CHATIGUDA)
|
2430004008NRG24270420230051605
|
27/04/2023
|
GHANAPAT MAJHI
|
2430004008WL001208
|
GHANAPAT MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318115
|
|
GHANAPAT MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24270420230051608
|
27/04/2023
|
DASHAI BHATRA
|
2430004008WL001208
|
DASHAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318085
|
|
DASHAI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24270420230051607
|
27/04/2023
|
JAGAR BHATRA
|
2430004008WL001208
|
JAGAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318084
|
|
JAGAR BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26326
(CHATIGUDA)
|
2430004008NRG24270420230051610
|
27/04/2023
|
KAMALA PUJARI
|
2430004008WL001208
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318090
|
|
KAMALA PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26326
(CHATIGUDA)
|
2430004008NRG24270420230051609
|
27/04/2023
|
MANIRAM PUJARI
|
2430004008WL001208
|
MANIRAM PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318089
|
|
MANIRAM PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26328
(CHATIGUDA)
|
2430004008NRG24270420230051611
|
27/04/2023
|
BAIDYANATH BHATRA
|
2430004008WL001208
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318154
|
|
BAIDYANATH BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26328
(CHATIGUDA)
|
2430004008NRG24270420230051612
|
27/04/2023
|
RAMADEI BHATRA
|
2430004008WL001208
|
RAMADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318153
|
|
RAMADEI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24270420230051614
|
27/04/2023
|
BUDHABARI BHATRA
|
2430004008WL001208
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318155
|
|
BUDHABARI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24270420230051613
|
27/04/2023
|
HALADHAR BHATRA
|
2430004008WL001208
|
HALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318156
|
|
HALADHAR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24270420230051615
|
27/04/2023
|
JAYADAS NAYAK
|
2430004008WL001208
|
JAYADAS NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318100
|
|
JAYADAS NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24270420230051616
|
27/04/2023
|
TABHABATI NAYAK
|
2430004008WL001208
|
TABHABATI NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318101
|
|
TABHABATI NAYAK
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004008NRG24270420230051618
|
27/04/2023
|
RADHAMANI MAJHI
|
2430004008WL001208
|
RADHAMANI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318133
|
|
RADHAMANI MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004008NRG24270420230051617
|
27/04/2023
|
SANAB MAJHI
|
2430004008WL001208
|
SANAB MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318132
|
|
SANAB MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004008NRG24270420230051620
|
27/04/2023
|
BUDAN MAJHI
|
2430004008WL001208
|
BUDAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318096
|
|
BUDAN MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004008NRG24270420230051619
|
27/04/2023
|
DAYA MAJHI
|
2430004008WL001208
|
DAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318095
|
|
DAYA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-001/26351
(CHATIGUDA)
|
2430004008NRG24270420230051621
|
27/04/2023
|
BHAGABAN MAJHI
|
2430004008WL001208
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318126
|
|
BHAGABAN MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24270420230051623
|
27/04/2023
|
GURUBARI MAJHI
|
2430004008WL001208
|
GURUBARI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318117
|
|
GURUBARI MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24270420230051622
|
27/04/2023
|
JAYASING MAJHI
|
2430004008WL001208
|
JAYASING MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318116
|
|
JAYASING MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24270420230051624
|
27/04/2023
|
CHANDRU MAJHI
|
2430004008WL001208
|
CHANDRU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318113
|
|
CHANDRU MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24270420230051625
|
27/04/2023
|
MATAE MAJHI
|
2430004008WL001208
|
MATAE MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318114
|
|
MATAE MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24270420230051626
|
27/04/2023
|
LACHU GOUDA
|
2430004008WL001208
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318144
|
|
LACHU GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24270420230051627
|
27/04/2023
|
LACHU GOUDA
|
2430004008WL001208
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/05/2023
|
|
1449318143
|
|
LACHU GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24270420230051628
|
27/04/2023
|
CHAINU BHATRA
|
2430004008WL001208
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318110
|
|
CHAINU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24270420230051629
|
27/04/2023
|
CHAINU BHATRA
|
2430004008WL001208
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318111
|
|
CHAINU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004008NRG24270420230051630
|
27/04/2023
|
GUNADHAR BHATRA
|
2430004008WL001208
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318141
|
|
GUNADHAR BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004008NRG24270420230051631
|
27/04/2023
|
LIMADHAR BHATRA
|
2430004008WL001208
|
LIMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318137
|
|
LIMADHAR BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24270420230051632
|
27/04/2023
|
RAGHU KUMBHARA
|
2430004008WL001208
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318146
|
|
RAGHU KUMBHARA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24270420230051633
|
27/04/2023
|
RAGHU KUMBHARA
|
2430004008WL001208
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318145
|
|
RAGHU KUMBHARA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24270420230051634
|
27/04/2023
|
DHANASING BHATRA
|
2430004008WL001208
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318152
|
|
DHANASING BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24270420230051635
|
27/04/2023
|
KANAKADI BHATRA
|
2430004008WL001208
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318151
|
|
KANAKADI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24270420230051636
|
27/04/2023
|
HANU BHATRA
|
2430004008WL001208
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318078
|
|
HANU BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24270420230051637
|
27/04/2023
|
HANU BHATRA
|
2430004008WL001208
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318079
|
|
HANU BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24270420230051638
|
27/04/2023
|
KAILAS PUJARI
|
2430004008WL001208
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318087
|
|
KAILAS PUJARI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24270420230051639
|
27/04/2023
|
KAMALA PUJARI
|
2430004008WL001208
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318091
|
|
KAMALA PUJARI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004008NRG24270420230051640
|
27/04/2023
|
KAMALU GANDA
|
2430004008WL001208
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318142
|
|
KAMALU GANDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24270420230051641
|
27/04/2023
|
BHAGABAN KALAR
|
2430004008WL001208
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318159
|
|
BHAGABAN KALAR
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24270420230051642
|
27/04/2023
|
KRUSHNA NENGI
|
2430004008WL001208
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318086
|
|
KRUSHNA NENGI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24270420230051643
|
27/04/2023
|
KRUSHNA NENGI
|
2430004008WL001208
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318088
|
|
KRUSHNA NENGI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24270420230051644
|
27/04/2023
|
NARAYAN BHATRA
|
2430004008WL001208
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318072
|
|
NARAYAN BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24270420230051645
|
27/04/2023
|
NARAYAN BHATRA
|
2430004008WL001208
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318076
|
|
NARAYAN BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24270420230051647
|
27/04/2023
|
MANABODHA FOUDA
|
2430004008WL001208
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318125
|
|
MANABODHA FOUDA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24270420230051648
|
27/04/2023
|
CHETAMAN MAJHI
|
2430004008WL001208
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318077
|
|
CHETAMAN MAJHI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24270420230051649
|
27/04/2023
|
GOBINDA MAJHI
|
2430004008WL001208
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449318099
|
|
GOBINDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|