Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_080523FTO_91943
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-30-004-002-001/12427
(BAKADABEDA) 		2430004002NRG24060520230105225 08/05/2023 MANGARI GOUDA 2430004002WL002463 MANGARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907180 MANGARI GOUDA ()
2 JHORIGAM OR-30-004-002-001/12427
(BAKADABEDA) 		2430004002NRG24060520230105224 08/05/2023 SUNER GOUDA 2430004002WL002463 SUNER GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907179 SUNER GOUDA ()
3 JHORIGAM OR-30-004-002-001/12432
(BAKADABEDA) 		2430004002NRG24060520230105226 08/05/2023 KAMALALOCHAN KALLAR 2430004002WL002463 KAMALALOCHAN KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907153 KAMALALOCHAN KALLAR ()
4 JHORIGAM OR-30-004-002-001/12432
(BAKADABEDA) 		2430004002NRG24060520230105227 08/05/2023 NABINA KALLAR 2430004002WL002463 NABINA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907154 NABINA KALLAR ()
5 JHORIGAM OR-30-004-002-001/12439
(BAKADABEDA) 		2430004002NRG24060520230105228 08/05/2023 DURA BHATRA 2430004002WL002463 DURA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907176 DURA BHATRA ()
6 JHORIGAM OR-30-004-002-001/12443
(BAKADABEDA) 		2430004002NRG24060520230105229 08/05/2023 KAMALA BHATRA 2430004002WL002463 KAMALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907103 KAMALA BHATRA ()
7 JHORIGAM OR-30-004-002-001/12446
(BAKADABEDA) 		2430004002NRG24060520230105230 08/05/2023 DINABANDHU BHATRA 2430004002WL002463 DINABANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907111 DINABANDHU BHATRA ()
8 JHORIGAM OR-30-004-002-001/12446
(BAKADABEDA) 		2430004002NRG24060520230105231 08/05/2023 SABITA BHATRA 2430004002WL002463 SABITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907112 SABITA BHATRA ()
9 JHORIGAM OR-30-004-002-001/12450
(BAKADABEDA) 		2430004002NRG24060520230105232 08/05/2023 JUHASAI BHATRA 2430004002WL002463 JUHASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907151 JUHASAI BHATRA ()
10 JHORIGAM OR-30-004-002-001/12450
(BAKADABEDA) 		2430004002NRG24060520230105233 08/05/2023 PARABATI BHATRA 2430004002WL002463 PARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907152 PARABATI BHATRA ()
11 JHORIGAM OR-30-004-002-001/12451
(BAKADABEDA) 		2430004002NRG24060520230105234 08/05/2023 AMARSING BHATRA 2430004002WL002463 AMARSING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907108 AMARSING BHATRA ()
12 JHORIGAM OR-30-004-002-001/12451
(BAKADABEDA) 		2430004002NRG24060520230105235 08/05/2023 TULABATI BHATRA 2430004002WL002463 TULABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907109 TULABATI BHATRA ()
13 JHORIGAM OR-30-004-002-001/12454
(BAKADABEDA) 		2430004002NRG24060520230105236 08/05/2023 KAMALA KALLAR 2430004002WL002463 KAMALA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907106 KAMALA KALLAR ()
14 JHORIGAM OR-30-004-002-001/12454
(BAKADABEDA) 		2430004002NRG24060520230105237 08/05/2023 KUSUMA KALLAR 2430004002WL002463 KUSUMA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907107 KUSUMA KALLAR ()
15 JHORIGAM OR-30-004-002-001/12459
(BAKADABEDA) 		2430004002NRG24060520230105238 08/05/2023 SOMANATHA BHATRA 2430004002WL002463 SOMANATHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907104 SOMANATHA BHATRA ()
16 JHORIGAM OR-30-004-002-001/12472
(BAKADABEDA) 		2430004002NRG24060520230105289 08/05/2023 DHARAMDAS PANKA 2430004002WL002464 DHARAMDAS PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907149 DHARAMDAS PANKA ()
17 JHORIGAM OR-30-004-002-001/12480
(BAKADABEDA) 		2430004002NRG24060520230105290 08/05/2023 DEBISING BHATRA 2430004002WL002464 DEBISING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907132 DEBISING BHATRA ()
18 JHORIGAM OR-30-004-002-001/12488
(BAKADABEDA) 		2430004002NRG24060520230105291 08/05/2023 BISWANATHA PUJARI 2430004002WL002464 BISWANATHA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907131 BISWANATHA PUJARI ()
19 JHORIGAM OR-30-004-002-001/12490
(BAKADABEDA) 		2430004002NRG24060520230105239 08/05/2023 BALACHANDA BHATRA 2430004002WL002463 BALACHANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907146 BALACHANDA BHATRA ()
20 JHORIGAM OR-30-004-002-001/12492
(BAKADABEDA) 		2430004002NRG24060520230105292 08/05/2023 RAMA BHATRA 2430004002WL002464 RAMA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907148 RAMA BHATRA ()
21 JHORIGAM OR-30-004-002-001/12494
(BAKADABEDA) 		2430004002NRG24060520230105293 08/05/2023 GURUBANDHU BINDHANI 2430004002WL002464 GURUBANDHU BINDHANI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907150 GURUBANDHU BINDHANI ()
22 JHORIGAM OR-30-004-002-001/12506
(BAKADABEDA) 		2430004002NRG24060520230105240 08/05/2023 RAGHUNATHA KALLAR 2430004002WL002463 RAGHUNATHA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907117 RAGHUNATHA KALLAR ()
23 JHORIGAM OR-30-004-002-001/12525
(BAKADABEDA) 		2430004002NRG24060520230105294 08/05/2023 KHAGA MAJHI 2430004002WL002464 KHAGA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907175 KHAGA MAJHI ()
24 JHORIGAM OR-30-004-002-001/12547
(BAKADABEDA) 		2430004002NRG24060520230105241 08/05/2023 PARA KALLAR 2430004002WL002463 PARA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907178 PARA KALLAR ()
25 JHORIGAM OR-30-004-002-001/12552
(BAKADABEDA) 		2430004002NRG24060520230105242 08/05/2023 LALITA BHATRA 2430004002WL002463 LALITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907113 LALITA BHATRA ()
26 JHORIGAM OR-30-004-002-001/12552
(BAKADABEDA) 		2430004002NRG24060520230105243 08/05/2023 SUATI BHATRA 2430004002WL002463 SUATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907114 SUATI BHATRA ()
27 JHORIGAM OR-30-004-002-001/12557
(BAKADABEDA) 		2430004002NRG24060520230105245 08/05/2023 ANTI BHATRA 2430004002WL002463 ANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907116 ANTI BHATRA ()
28 JHORIGAM OR-30-004-002-001/12557
(BAKADABEDA) 		2430004002NRG24060520230105244 08/05/2023 URDDHABA BHATRA 2430004002WL002463 URDDHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907115 URDDHABA BHATRA ()
29 JHORIGAM OR-30-004-002-001/12563
(BAKADABEDA) 		2430004002NRG24060520230105246 08/05/2023 NAKULA NAYAK 2430004002WL002463 NAKULA NAYAK 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907177 NAKULA NAYAK ()
30 JHORIGAM OR-30-004-002-001/12565
(BAKADABEDA) 		2430004002NRG24060520230105295 08/05/2023 MOTIRAM BHATRA 2430004002WL002464 MOTIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907110 MOTIRAM BHATRA ()
31 JHORIGAM OR-30-004-002-001/12568
(BAKADABEDA) 		2430004002NRG24060520230105296 08/05/2023 DAMANA PUJARI 2430004002WL002464 DAMANA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907105 DAMANA PUJARI ()
32 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24060520230105247 08/05/2023 BALIRAM BHATRA 2430004002WL002463 BALIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907122 BALIRAM BHATRA ()
33 JHORIGAM OR-30-004-002-001/12576
(BAKADABEDA) 		2430004002NRG24060520230105248 08/05/2023 MANAMATI BHATRA 2430004002WL002463 MANAMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907119 MANAMATI BHATRA ()
34 JHORIGAM OR-30-004-002-001/12583
(BAKADABEDA) 		2430004002NRG24060520230105297 08/05/2023 PITAMBARA MAJHI 2430004002WL002464 PITAMBARA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907174 PITAMBARA MAJHI ()
35 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24060520230105249 08/05/2023 BALARAM GOUDA 2430004002WL002463 BALARAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907144 BALARAM GOUDA ()
36 JHORIGAM OR-30-004-002-001/12595
(BAKADABEDA) 		2430004002NRG24060520230105250 08/05/2023 BALARAM GOUDA 2430004002WL002463 BALARAM GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907147 BALARAM GOUDA ()
37 JHORIGAM OR-30-004-002-001/30281
(BAKADABEDA) 		2430004002NRG24060520230105251 08/05/2023 KULNA BHATRA 2430004002WL002463 KULNA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907205 KULNA BHATRA ()
38 JHORIGAM OR-30-004-002-001/30282
(BAKADABEDA) 		2430004002NRG24060520230105252 08/05/2023 RAMESH KUMAR PATRA 2430004002WL002463 RAMESH KUMAR PATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907206 RAMESH KUMAR PATRA ()
39 JHORIGAM OR-30-004-002-001/30291
(BAKADABEDA) 		2430004002NRG24060520230105253 08/05/2023 NARSING GOUDA 2430004002WL002463 NARSING GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907207 NARSING GOUDA ()
40 JHORIGAM OR-30-004-002-001/30300
(BAKADABEDA) 		2430004002NRG24060520230105254 08/05/2023 CATUR PUJARI 2430004002WL002463 CATUR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907208 CATUR PUJARI ()
41 JHORIGAM OR-30-004-002-001/30307
(BAKADABEDA) 		2430004002NRG24060520230105255 08/05/2023 KALABATI PANAKA 2430004002WL002463 KALABATI PANAKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907209 KALABATI PANAKA ()
42 JHORIGAM OR-30-004-002-001/30308
(BAKADABEDA) 		2430004002NRG24060520230105298 08/05/2023 SANDHAR GOUDA 2430004002WL002464 SANDHAR GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907173 SANDHAR GOUDA ()
43 JHORIGAM OR-30-004-002-001/30316
(BAKADABEDA) 		2430004002NRG24060520230105256 08/05/2023 MANSAI BHATRA 2430004002WL002463 MANSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907201 MANSAI BHATRA ()
44 JHORIGAM OR-30-004-002-001/30316
(BAKADABEDA) 		2430004002NRG24060520230105257 08/05/2023 SASMITA BHATRA 2430004002WL002463 SASMITA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907202 SASMITA BHATRA ()
45 JHORIGAM OR-30-004-002-001/30318
(BAKADABEDA) 		2430004002NRG24060520230105258 08/05/2023 KAPILAS BHATRA 2430004002WL002463 KAPILAS BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907203 KAPILAS BHATRA ()
46 JHORIGAM OR-30-004-002-001/30336
(BAKADABEDA) 		2430004002NRG24060520230105259 08/05/2023 RAINU BHATRA 2430004002WL002463 RAINU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907204 RAINU BHATRA ()
47 JHORIGAM OR-30-004-002-002/12864
(BAKADABEDA) 		2430004002NRG24060520230105260 08/05/2023 BALAMATI DAS 2430004002WL002463 BALAMATI DAS 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907185 BALAMATI DAS ()
48 JHORIGAM OR-30-004-002-002/12874
(BAKADABEDA) 		2430004002NRG24060520230105299 08/05/2023 CHAMARI GOUDA 2430004002WL002464 CHAMARI GOUDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907071 CHAMARI GOUDA ()
49 JHORIGAM OR-30-004-002-002/12882
(BAKADABEDA) 		2430004002NRG24060520230105261 08/05/2023 LAXMI HARIJAN 2430004002WL002463 LAXMI HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907190 LAXMI HARIJAN ()
50 JHORIGAM OR-30-004-002-002/12883
(BAKADABEDA) 		2430004002NRG24060520230105300 08/05/2023 DHANAE HARIJAN 2430004002WL002464 DHANAE HARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907072 DHANAE HARIJAN ()
51 JHORIGAM OR-30-004-002-002/12887
(BAKADABEDA) 		2430004002NRG24060520230105301 08/05/2023 DAYA BHATRA 2430004002WL002464 DAYA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907073 DAYA BHATRA ()
52 JHORIGAM OR-30-004-002-002/12891
(BAKADABEDA) 		2430004002NRG24060520230105262 08/05/2023 SANADI BHATRA 2430004002WL002463 SANADI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907213 SANADI BHATRA ()
53 JHORIGAM OR-30-004-002-002/12892
(BAKADABEDA) 		2430004002NRG24060520230105302 08/05/2023 DAMANI BHATRA 2430004002WL002464 DAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907120 DAMANI BHATRA ()
54 JHORIGAM OR-30-004-002-002/12900
(BAKADABEDA) 		2430004002NRG24060520230105263 08/05/2023 DABALA BHATRA 2430004002WL002463 DABALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907187 DABALA BHATRA ()
55 JHORIGAM OR-30-004-002-002/12942
(BAKADABEDA) 		2430004002NRG24060520230105303 08/05/2023 KANAKA MAJHI 2430004002WL002464 KANAKA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907067 KANAKA MAJHI ()
56 JHORIGAM OR-30-004-002-002/12946
(BAKADABEDA) 		2430004002NRG24060520230105264 08/05/2023 GHASIRAM BHATRA 2430004002WL002463 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907191 GHASIRAM BHATRA ()
57 JHORIGAM OR-30-004-002-002/12948
(BAKADABEDA) 		2430004002NRG24060520230105304 08/05/2023 LACHHAMAN BHATRA 2430004002WL002464 LACHHAMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907079 LACHHAMAN BHATRA ()
58 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004002NRG24060520230105305 08/05/2023 DANAE BHATRA 2430004002WL002464 DANAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907182 DANAE BHATRA ()
59 JHORIGAM OR-30-004-002-002/12951
(BAKADABEDA) 		2430004002NRG24060520230105306 08/05/2023 MADHABA BHATRA 2430004002WL002464 MADHABA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907183 MADHABA BHATRA ()
60 JHORIGAM OR-30-004-002-002/12953
(BAKADABEDA) 		2430004002NRG24060520230105265 08/05/2023 GURU BHATRA 2430004002WL002463 GURU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907195 GURU BHATRA ()
61 JHORIGAM OR-30-004-002-002/12956
(BAKADABEDA) 		2430004002NRG24060520230105307 08/05/2023 MAKARANDA BHATRA 2430004002WL002464 MAKARANDA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907118 MAKARANDA BHATRA ()
62 JHORIGAM OR-30-004-002-002/12958
(BAKADABEDA) 		2430004002NRG24060520230105266 08/05/2023 RADHAE BHATRA 2430004002WL002463 RADHAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907214 RADHAE BHATRA ()
63 JHORIGAM OR-30-004-002-002/12968
(BAKADABEDA) 		2430004002NRG24060520230105267 08/05/2023 SUNAMANI BHATRA 2430004002WL002463 SUNAMANI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907188 SUNAMANI BHATRA ()
64 JHORIGAM OR-30-004-002-002/12973
(BAKADABEDA) 		2430004002NRG24060520230105308 08/05/2023 LAXMAN BHATRA 2430004002WL002464 LAXMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907076 LAXMAN BHATRA ()
65 JHORIGAM OR-30-004-002-002/12974
(BAKADABEDA) 		2430004002NRG24060520230105309 08/05/2023 BHAGABATI BHATRA 2430004002WL002464 BHAGABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907168 BHAGABATI BHATRA ()
66 JHORIGAM OR-30-004-002-002/12991
(BAKADABEDA) 		2430004002NRG24060520230105310 08/05/2023 ANU BHATRA 2430004002WL002464 ANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907077 ANU BHATRA ()
67 JHORIGAM OR-30-004-002-002/12991
(BAKADABEDA) 		2430004002NRG24060520230105311 08/05/2023 ANU BHATRA 2430004002WL002464 ANU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907078 ANU BHATRA ()
68 JHORIGAM OR-30-004-002-002/13005
(BAKADABEDA) 		2430004002NRG24060520230105312 08/05/2023 TULSI DAS 2430004002WL002464 TULSI DAS 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907082 TULSI DAS ()
69 JHORIGAM OR-30-004-002-002/13010
(BAKADABEDA) 		2430004002NRG24060520230105268 08/05/2023 SUDAN BHATRA 2430004002WL002463 SUDAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907212 SUDAN BHATRA ()
70 JHORIGAM OR-30-004-002-002/13016
(BAKADABEDA) 		2430004002NRG24060520230105313 08/05/2023 BALI BHATRA 2430004002WL002464 BALI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907075 BALI BHATRA ()
71 JHORIGAM OR-30-004-002-002/13017
(BAKADABEDA) 		2430004002NRG24060520230105314 08/05/2023 MANASING BHATRA 2430004002WL002464 MANASING BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907064 MANASING BHATRA ()
72 JHORIGAM OR-30-004-002-002/13023
(BAKADABEDA) 		2430004002NRG24060520230105316 08/05/2023 GONACHA BHATRA 2430004002WL002464 GONACHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907070 GONACHA BHATRA ()
73 JHORIGAM OR-30-004-002-002/13023
(BAKADABEDA) 		2430004002NRG24060520230105315 08/05/2023 RAIBARU BHATRA 2430004002WL002464 RAIBARU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907068 RAIBARU BHATRA ()
74 JHORIGAM OR-30-004-002-002/13037
(BAKADABEDA) 		2430004002NRG24060520230105269 08/05/2023 SUBARNA PUJARI 2430004002WL002463 SUBARNA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907199 SUBARNA PUJARI ()
75 JHORIGAM OR-30-004-002-002/13043
(BAKADABEDA) 		2430004002NRG24060520230105317 08/05/2023 KAMALU BHATRA 2430004002WL002464 KAMALU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907069 KAMALU BHATRA ()
76 JHORIGAM OR-30-004-002-002/13046
(BAKADABEDA) 		2430004002NRG24060520230105318 08/05/2023 MANADHAR BHATRA 2430004002WL002464 MANADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907080 MANADHAR BHATRA ()
77 JHORIGAM OR-30-004-002-002/13046
(BAKADABEDA) 		2430004002NRG24060520230105319 08/05/2023 NILA BHATRA 2430004002WL002464 NILA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907081 NILA BHATRA ()
78 JHORIGAM OR-30-004-002-002/13054
(BAKADABEDA) 		2430004002NRG24060520230105270 08/05/2023 SOMANATHA KALLAR 2430004002WL002463 SOMANATHA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907211 SOMANATHA KALLAR ()
79 JHORIGAM OR-30-004-002-002/13070
(BAKADABEDA) 		2430004002NRG24060520230105271 08/05/2023 NARASINGHA DAS 2430004002WL002463 NARASINGHA DAS 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907197 NARASINGHA DAS ()
80 JHORIGAM OR-30-004-002-002/13072
(BAKADABEDA) 		2430004002NRG24060520230105320 08/05/2023 DAINU MAJHI 2430004002WL002464 DAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907065 DAINU MAJHI ()
81 JHORIGAM OR-30-004-002-002/13072
(BAKADABEDA) 		2430004002NRG24060520230105321 08/05/2023 DHANAE MAJHI 2430004002WL002464 DHANAE MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907066 DHANAE MAJHI ()
82 JHORIGAM OR-30-004-002-002/13082
(BAKADABEDA) 		2430004002NRG24060520230105272 08/05/2023 CHAINU PUJARI 2430004002WL002463 CHAINU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907186 CHAINU PUJARI ()
83 JHORIGAM OR-30-004-002-002/13083
(BAKADABEDA) 		2430004002NRG24060520230105273 08/05/2023 NABINA BHATRA 2430004002WL002463 NABINA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907189 NABINA BHATRA ()
84 JHORIGAM OR-30-004-002-002/13088
(BAKADABEDA) 		2430004002NRG24060520230105274 08/05/2023 KULU GHARIJAN 2430004002WL002463 KULU GHARIJAN 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907196 KULU GHARIJAN ()
85 JHORIGAM OR-30-004-002-002/13098
(BAKADABEDA) 		2430004002NRG24060520230105275 08/05/2023 RUPADHAR BHATRA 2430004002WL002463 RUPADHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907210 RUPADHAR BHATRA ()
86 JHORIGAM OR-30-004-002-002/13099
(BAKADABEDA) 		2430004002NRG24060520230105276 08/05/2023 CHAITI BHATRA 2430004002WL002463 CHAITI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907194 CHAITI BHATRA ()
87 JHORIGAM OR-30-004-002-002/13108
(BAKADABEDA) 		2430004002NRG24060520230105322 08/05/2023 BALI DAS 2430004002WL002464 BALI DAS 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907184 BALI DAS ()
88 JHORIGAM OR-30-004-002-002/13128
(BAKADABEDA) 		2430004002NRG24060520230105277 08/05/2023 SUKALU PUJARI 2430004002WL002463 SUKALU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907200 SUKALU PUJARI ()
89 JHORIGAM OR-30-004-002-002/13135
(BAKADABEDA) 		2430004002NRG24060520230105323 08/05/2023 HARABATI BHATRA 2430004002WL002464 HARABATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907074 HARABATI BHATRA ()
90 JHORIGAM OR-30-004-002-002/13147
(BAKADABEDA) 		2430004002NRG24060520230105278 08/05/2023 TULA BHATRA 2430004002WL002463 TULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907193 TULA BHATRA ()
91 JHORIGAM OR-30-004-002-002/13148
(BAKADABEDA) 		2430004002NRG24060520230105324 08/05/2023 BUDU MAJHI 2430004002WL002464 BUDU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907083 BUDU MAJHI ()
92 JHORIGAM OR-30-004-002-002/13150
(BAKADABEDA) 		2430004002NRG24060520230105279 08/05/2023 GHASIRAM BHATRA 2430004002WL002463 GHASIRAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907192 GHASIRAM BHATRA ()
93 JHORIGAM OR-30-004-002-002/13152
(BAKADABEDA) 		2430004002NRG24060520230105325 08/05/2023 AITU BHATRA 2430004002WL002464 AITU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907181 AITU BHATRA ()
94 JHORIGAM OR-30-004-002-002/13155
(BAKADABEDA) 		2430004002NRG24060520230105326 08/05/2023 BISHAMA DAS 2430004002WL002464 BISHAMA DAS 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907084 BISHAMA DAS ()
95 JHORIGAM OR-30-004-002-002/13160
(BAKADABEDA) 		2430004002NRG24060520230105280 08/05/2023 KAMALA KALLAR 2430004002WL002463 KAMALA KALLAR 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907198 KAMALA KALLAR ()
96 JHORIGAM OR-30-004-002-002/30276
(BAKADABEDA) 		2430004002NRG24060520230105282 08/05/2023 BUDRI BHATRA 2430004002WL002463 BUDRI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907216 BUDRI BHATRA ()
97 JHORIGAM OR-30-004-002-002/30276
(BAKADABEDA) 		2430004002NRG24060520230105281 08/05/2023 DAIMAN BHATRA 2430004002WL002463 DAIMAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907215 DAIMAN BHATRA ()
98 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004002NRG24060520230105284 08/05/2023 KANAK BHATRA 2430004002WL002463 KANAK BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907218 KANAK BHATRA ()
99 JHORIGAM OR-30-004-002-002/30278
(BAKADABEDA) 		2430004002NRG24060520230105283 08/05/2023 MANGAL BHATRA 2430004002WL002463 MANGAL BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907217 MANGAL BHATRA ()
100 JHORIGAM OR-30-004-002-003/12162
(BAKADABEDA) 		2430004002NRG24060520230105327 08/05/2023 DUMARA PUJARI 2430004002WL002464 DUMARA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907161 DUMARA PUJARI ()
101 JHORIGAM OR-30-004-002-003/12162
(BAKADABEDA) 		2430004002NRG24060520230105328 08/05/2023 DUMARA PUJARI 2430004002WL002464 DUMARA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907160 DUMARA PUJARI ()
102 JHORIGAM OR-30-004-002-003/12166
(BAKADABEDA) 		2430004002NRG24060520230105329 08/05/2023 KAMALA MAJHI 2430004002WL002464 KAMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907097 KAMALA MAJHI ()
103 JHORIGAM OR-30-004-002-003/12168
(BAKADABEDA) 		2430004002NRG24060520230105330 08/05/2023 BUDU BHATRA 2430004002WL002464 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907093 BUDU BHATRA ()
104 JHORIGAM OR-30-004-002-003/12168
(BAKADABEDA) 		2430004002NRG24060520230105331 08/05/2023 BUDU BHATRA 2430004002WL002464 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907095 BUDU BHATRA ()
105 JHORIGAM OR-30-004-002-003/12170
(BAKADABEDA) 		2430004002NRG24060520230105332 08/05/2023 GURUBANDHU BHATRA 2430004002WL002464 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907098 GURUBANDHU BHATRA ()
106 JHORIGAM OR-30-004-002-003/12175
(BAKADABEDA) 		2430004002NRG24060520230105333 08/05/2023 DUMARA BHATRA 2430004002WL002464 DUMARA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907158 DUMARA BHATRA ()
107 JHORIGAM OR-30-004-002-003/12180
(BAKADABEDA) 		2430004002NRG24060520230105334 08/05/2023 MADHABA PUJARI 2430004002WL002464 MADHABA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907157 MADHABA PUJARI ()
108 JHORIGAM OR-30-004-002-003/12183
(BAKADABEDA) 		2430004002NRG24060520230105335 08/05/2023 KAMALOCHAN MAGHI 2430004002WL002464 KAMALOCHAN MAGHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907088 KAMALOCHAN MAGHI ()
109 JHORIGAM OR-30-004-002-003/12185
(BAKADABEDA) 		2430004002NRG24060520230105336 08/05/2023 MANASINGH PUJARI 2430004002WL002464 MANASINGH PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907156 MANASINGH PUJARI ()
110 JHORIGAM OR-30-004-002-003/12186
(BAKADABEDA) 		2430004002NRG24060520230105337 08/05/2023 BAIDU PUJARI 2430004002WL002464 BAIDU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907085 BAIDU PUJARI ()
111 JHORIGAM OR-30-004-002-003/12191
(BAKADABEDA) 		2430004002NRG24060520230105338 08/05/2023 DUMAR PUJARI 2430004002WL002464 DUMAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907159 DUMAR PUJARI ()
112 JHORIGAM OR-30-004-002-003/12192
(BAKADABEDA) 		2430004002NRG24060520230105339 08/05/2023 PURAN BHATRA 2430004002WL002464 PURAN BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907163 PURAN BHATRA ()
113 JHORIGAM OR-30-004-002-003/12194
(BAKADABEDA) 		2430004002NRG24060520230105340 08/05/2023 CHAINU MAJHI 2430004002WL002464 CHAINU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907126 CHAINU MAJHI ()
114 JHORIGAM OR-30-004-002-003/12195
(BAKADABEDA) 		2430004002NRG24060520230105341 08/05/2023 LACHIMDHAR BHATRA 2430004002WL002464 LACHIMDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907102 LACHIMDHAR BHATRA ()
115 JHORIGAM OR-30-004-002-003/12198
(BAKADABEDA) 		2430004002NRG24060520230105342 08/05/2023 RABISING MAJHI 2430004002WL002464 RABISING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907089 RABISING MAJHI ()
116 JHORIGAM OR-30-004-002-003/12199
(BAKADABEDA) 		2430004002NRG24060520230105343 08/05/2023 BASA PUJARI 2430004002WL002464 BASA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907090 BASA PUJARI ()
117 JHORIGAM OR-30-004-002-003/12199
(BAKADABEDA) 		2430004002NRG24060520230105344 08/05/2023 SANABARI PUJARI 2430004002WL002464 SANABARI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907091 SANABARI PUJARI ()
118 JHORIGAM OR-30-004-002-003/12200
(BAKADABEDA) 		2430004002NRG24060520230105345 08/05/2023 KANI PUJARI 2430004002WL002464 KANI PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907096 KANI PUJARI ()
119 JHORIGAM OR-30-004-002-003/12204
(BAKADABEDA) 		2430004002NRG24060520230105346 08/05/2023 PRAHALAD MAJHI 2430004002WL002464 PRAHALAD MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907155 PRAHALAD MAJHI ()
120 JHORIGAM OR-30-004-002-003/12205
(BAKADABEDA) 		2430004002NRG24060520230105347 08/05/2023 CHANDAR MAJHI 2430004002WL002464 CHANDAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907101 CHANDAR MAJHI ()
121 JHORIGAM OR-30-004-002-003/12206
(BAKADABEDA) 		2430004002NRG24060520230105348 08/05/2023 BENU MAJHI 2430004002WL002464 BENU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907092 BENU MAJHI ()
122 JHORIGAM OR-30-004-002-003/12208
(BAKADABEDA) 		2430004002NRG24060520230105349 08/05/2023 RUPASING MAJHI 2430004002WL002464 RUPASING MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907123 RUPASING MAJHI ()
123 JHORIGAM OR-30-004-002-003/12209
(BAKADABEDA) 		2430004002NRG24060520230105350 08/05/2023 PUSTAM BHATRA 2430004002WL002464 PUSTAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907100 PUSTAM BHATRA ()
124 JHORIGAM OR-30-004-002-003/12210
(BAKADABEDA) 		2430004002NRG24060520230105351 08/05/2023 DHANAR BHATRA 2430004002WL002464 DHANAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907086 DHANAR BHATRA ()
125 JHORIGAM OR-30-004-002-003/12212
(BAKADABEDA) 		2430004002NRG24060520230105352 08/05/2023 TULA BHATRA 2430004002WL002464 TULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907124 TULA BHATRA ()
126 JHORIGAM OR-30-004-002-003/12212
(BAKADABEDA) 		2430004002NRG24060520230105353 08/05/2023 TULA BHATRA 2430004002WL002464 TULA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907125 TULA BHATRA ()
127 JHORIGAM OR-30-004-002-003/12213
(BAKADABEDA) 		2430004002NRG24060520230105354 08/05/2023 MANGALASAI BHATRA 2430004002WL002464 MANGALASAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907127 MANGALASAI BHATRA ()
128 JHORIGAM OR-30-004-002-003/12214
(BAKADABEDA) 		2430004002NRG24060520230105355 08/05/2023 ANIRUDHA BHATRA 2430004002WL002464 ANIRUDHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907128 ANIRUDHA BHATRA ()
129 JHORIGAM OR-30-004-002-003/12214
(BAKADABEDA) 		2430004002NRG24060520230105356 08/05/2023 DASHAMI BHATRA 2430004002WL002464 DASHAMI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907129 DASHAMI BHATRA ()
130 JHORIGAM OR-30-004-002-003/12215
(BAKADABEDA) 		2430004002NRG24060520230105357 08/05/2023 SANASAE BHATRA 2430004002WL002464 SANASAE BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907162 SANASAE BHATRA ()
131 JHORIGAM OR-30-004-002-003/12216
(BAKADABEDA) 		2430004002NRG24060520230105358 08/05/2023 JAGA BHATRA 2430004002WL002464 JAGA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907087 JAGA BHATRA ()
132 JHORIGAM OR-30-004-002-003/12220
(BAKADABEDA) 		2430004002NRG24060520230105359 08/05/2023 MANDHAR BHATRA 2430004002WL002464 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907165 MANDHAR BHATRA ()
133 JHORIGAM OR-30-004-002-003/12220
(BAKADABEDA) 		2430004002NRG24060520230105360 08/05/2023 MANDHAR BHATRA 2430004002WL002464 MANDHAR BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907164 MANDHAR BHATRA ()
134 JHORIGAM OR-30-004-002-003/12232
(BAKADABEDA) 		2430004002NRG24060520230105361 08/05/2023 BIMALA MAJHI 2430004002WL002464 BIMALA MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907130 BIMALA MAJHI ()
135 JHORIGAM OR-30-004-002-003/12243
(BAKADABEDA) 		2430004002NRG24060520230105362 08/05/2023 DAMBARUDHAR PANKA 2430004002WL002464 DAMBARUDHAR PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907094 DAMBARUDHAR PANKA ()
136 JHORIGAM OR-30-004-002-003/12260
(BAKADABEDA) 		2430004002NRG24060520230105363 08/05/2023 PRAPHULA PANKA 2430004002WL002464 PRAPHULA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907166 PRAPHULA PANKA ()
137 JHORIGAM OR-30-004-002-003/12263
(BAKADABEDA) 		2430004002NRG24060520230105364 08/05/2023 JITRU MAJHI 2430004002WL002464 JITRU MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907099 JITRU MAJHI ()
138 JHORIGAM OR-30-004-002-003/12265
(BAKADABEDA) 		2430004002NRG24060520230105365 08/05/2023 HIRA PUJARI 2430004002WL002464 HIRA PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907167 HIRA PUJARI ()
139 JHORIGAM OR-30-004-002-004/12605
(BAKADABEDA) 		2430004002NRG24060520230105366 08/05/2023 KAMALASAE PANKA 2430004002WL002464 KAMALASAE PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907121 KAMALASAE PANKA ()
140 JHORIGAM OR-30-004-002-004/12609
(BAKADABEDA) 		2430004002NRG24060520230105367 08/05/2023 KUSHA BHATRA 2430004002WL002464 KUSHA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907142 KUSHA BHATRA ()
141 JHORIGAM OR-30-004-002-004/12612
(BAKADABEDA) 		2430004002NRG24060520230105368 08/05/2023 SINDHU BHATRA 2430004002WL002464 SINDHU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907219 SINDHU BHATRA ()
142 JHORIGAM OR-30-004-002-004/12619
(BAKADABEDA) 		2430004002NRG24060520230105285 08/05/2023 GOMATI BHATRA 2430004002WL002463 GOMATI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907136 GOMATI BHATRA ()
143 JHORIGAM OR-30-004-002-004/12620
(BAKADABEDA) 		2430004002NRG24060520230105286 08/05/2023 BASANTI BHATRA 2430004002WL002463 BASANTI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907141 BASANTI BHATRA ()
144 JHORIGAM OR-30-004-002-004/12626
(BAKADABEDA) 		2430004002NRG24060520230105369 08/05/2023 SUKU PUJARI 2430004002WL002464 SUKU PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907220 SUKU PUJARI ()
145 JHORIGAM OR-30-004-002-004/12630
(BAKADABEDA) 		2430004002NRG24060520230105370 08/05/2023 DHANA LOHARA 2430004002WL002464 DHANA LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907169 DHANA LOHARA ()
146 JHORIGAM OR-30-004-002-004/12632
(BAKADABEDA) 		2430004002NRG24060520230105287 08/05/2023 JAGAMANA PANKA 2430004002WL002463 JAGAMANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907059 JAGAMANA PANKA ()
147 JHORIGAM OR-30-004-002-004/12635
(BAKADABEDA) 		2430004002NRG24060520230105288 08/05/2023 LACHHAMA GANDA 2430004002WL002463 LACHHAMA GANDA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907172 LACHHAMA GANDA ()
148 JHORIGAM OR-30-004-002-004/12666
(BAKADABEDA) 		2430004002NRG24060520230105371 08/05/2023 DUMAR MAJHI 2430004002WL002464 DUMAR MAJHI 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907139 DUMAR MAJHI ()
149 JHORIGAM OR-30-004-002-004/12668
(BAKADABEDA) 		2430004002NRG24060520230105372 08/05/2023 PRITAM LOHARA 2430004002WL002464 PRITAM LOHARA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907221 PRITAM LOHARA ()
150 JHORIGAM OR-30-004-002-004/12675
(BAKADABEDA) 		2430004002NRG24060520230105373 08/05/2023 SADANA PANKA 2430004002WL002464 SADANA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907222 SADANA PANKA ()
151 JHORIGAM OR-30-004-002-004/12677
(BAKADABEDA) 		2430004002NRG24060520230105374 08/05/2023 RAMANATHA PANKA 2430004002WL002464 RAMANATHA PANKA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907171 RAMANATHA PANKA ()
152 JHORIGAM OR-30-004-002-004/12685
(BAKADABEDA) 		2430004002NRG24060520230105375 08/05/2023 BUDU BHATRA 2430004002WL002464 BUDU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907143 BUDU BHATRA ()
153 JHORIGAM OR-30-004-002-004/12687
(BAKADABEDA) 		2430004002NRG24060520230105376 08/05/2023 TULARAM BHATRA 2430004002WL002464 TULARAM BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 12/05/2023 1494907223 TULARAM BHATRA ()
154 JHORIGAM OR-30-004-002-004/12692
(BAKADABEDA) 		2430004002NRG24060520230105377 08/05/2023 JAGA BHATRA 2430004002WL002464 JAGA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907224 JAGA BHATRA ()
155 JHORIGAM OR-30-004-002-004/12704
(BAKADABEDA) 		2430004002NRG24060520230105378 08/05/2023 HARISCHANDRA BHATRA 2430004002WL002464 HARISCHANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907062 HARISCHANDRA BHATRA ()
156 JHORIGAM OR-30-004-002-004/12708
(BAKADABEDA) 		2430004002NRG24060520230105379 08/05/2023 JAGABANDHU MAJHI 2430004002WL002464 JAGABANDHU MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907145 JAGABANDHU MAJHI ()
157 JHORIGAM OR-30-004-002-004/12715
(BAKADABEDA) 		2430004002NRG24060520230105380 08/05/2023 SAKHI PANKA 2430004002WL002464 SAKHI PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907058 SAKHI PANKA ()
158 JHORIGAM OR-30-004-002-004/12719
(BAKADABEDA) 		2430004002NRG24060520230105381 08/05/2023 JAGAMAN PANKA 2430004002WL002464 JAGAMAN PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907225 JAGAMAN PANKA ()
159 JHORIGAM OR-30-004-002-004/12725
(BAKADABEDA) 		2430004002NRG24060520230105382 08/05/2023 KHAGU BHATRA 2430004002WL002464 KHAGU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907226 KHAGU BHATRA ()
160 JHORIGAM OR-30-004-002-004/12727
(BAKADABEDA) 		2430004002NRG24060520230105383 08/05/2023 TIBRU BHATRA 2430004002WL002464 TIBRU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907137 TIBRU BHATRA ()
161 JHORIGAM OR-30-004-002-004/12728
(BAKADABEDA) 		2430004002NRG24060520230105384 08/05/2023 JAGAMAN MAJHI 2430004002WL002464 JAGAMAN MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907135 JAGAMAN MAJHI ()
162 JHORIGAM OR-30-004-002-004/12731
(BAKADABEDA) 		2430004002NRG24060520230105385 08/05/2023 BIKRAM BHATRA 2430004002WL002464 BIKRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907063 BIKRAM BHATRA ()
163 JHORIGAM OR-30-004-002-004/12735
(BAKADABEDA) 		2430004002NRG24060520230105386 08/05/2023 BUDU PUJARI 2430004002WL002464 BUDU PUJARI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907061 BUDU PUJARI ()
164 JHORIGAM OR-30-004-002-004/12736
(BAKADABEDA) 		2430004002NRG24060520230105387 08/05/2023 GHASIRAM BHATRA 2430004002WL002464 GHASIRAM BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907140 GHASIRAM BHATRA ()
165 JHORIGAM OR-30-004-002-004/12746
(BAKADABEDA) 		2430004002NRG24060520230105388 08/05/2023 TALABANDHU LOHARA 2430004002WL002464 TALABANDHU LOHARA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907170 TALABANDHU LOHARA ()
166 JHORIGAM OR-30-004-002-004/12762
(BAKADABEDA) 		2430004002NRG24060520230105389 08/05/2023 GUNADHAR PANKA 2430004002WL002464 GUNADHAR PANKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907060 GUNADHAR PANKA ()
167 JHORIGAM OR-30-004-002-004/12765
(BAKADABEDA) 		2430004002NRG24060520230105390 08/05/2023 BANAMALI BHATRA 2430004002WL002464 BANAMALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907134 BANAMALI BHATRA ()
168 JHORIGAM OR-30-004-002-004/12772
(BAKADABEDA) 		2430004002NRG24060520230105391 08/05/2023 BALI BHATRA 2430004002WL002464 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907133 BALI BHATRA ()
169 JHORIGAM OR-30-004-002-004/12773
(BAKADABEDA) 		2430004002NRG24060520230105392 08/05/2023 MAKARANDRA BHATRA 2430004002WL002464 MAKARANDRA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907227 MAKARANDRA BHATRA ()
170 JHORIGAM OR-30-004-002-004/12775
(BAKADABEDA) 		2430004002NRG24060520230105393 08/05/2023 GANAPATI BHATRA 2430004002WL002464 GANAPATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907138 GANAPATI BHATRA ()
171 JHORIGAM OR-30-004-002-004/30370
(BAKADABEDA) 		2430004002NRG24060520230105394 08/05/2023 MANDHAR PANAKA 2430004002WL002464 MANDHAR PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907228 MANDHAR PANAKA ()
172 JHORIGAM OR-30-004-002-004/30391
(BAKADABEDA) 		2430004002NRG24060520230105395 08/05/2023 JAYSING MAJHI 2430004002WL002464 JAYSING MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907231 JAYSING MAJHI ()
173 JHORIGAM OR-30-004-002-004/30396
(BAKADABEDA) 		2430004002NRG24060520230105396 08/05/2023 GHANA BHATRA 2430004002WL002464 GHANA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907229 GHANA BHATRA ()
174 JHORIGAM OR-30-004-002-004/30405
(BAKADABEDA) 		2430004002NRG24060520230105397 08/05/2023 DAINU PANAKA 2430004002WL002464 DAINU PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907230 DAINU PANAKA ()
175 JHORIGAM OR-30-004-002-004/30408
(BAKADABEDA) 		2430004002NRG24060520230105398 08/05/2023 SUMATI BHATRA 2430004002WL002464 SUMATI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907232 SUMATI BHATRA ()
176 JHORIGAM OR-30-004-002-004/30415
(BAKADABEDA) 		2430004002NRG24060520230105399 08/05/2023 ABHI MAJHI 2430004002WL002464 ABHI MAJHI 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907233 ABHI MAJHI ()
177 JHORIGAM OR-30-004-002-004/30419
(BAKADABEDA) 		2430004002NRG24060520230105400 08/05/2023 BARUNA PANAKA 2430004002WL002464 BARUNA PANAKA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907234 BARUNA PANAKA ()
178 JHORIGAM OR-30-004-002-004/30422
(BAKADABEDA) 		2430004002NRG24060520230105401 08/05/2023 JAGABANDHU BHATRA 2430004002WL002464 JAGABANDHU BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907235 JAGABANDHU BHATRA ()
179 JHORIGAM OR-30-004-002-004/30424
(BAKADABEDA) 		2430004002NRG24060520230105402 08/05/2023 BALI BHATRA 2430004002WL002464 BALI BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 12/05/2023 1494907236 BALI BHATRA ()
SubTotal 290799 290799
Total 290799 290799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004002_080523FTO_91943 76407201 Dabugam 290799

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