|
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-30-004-018-002/30461
(PALIA)
|
2430004018NRG24210520230182534
|
24/05/2023
|
BALDEB JANI
|
2430004018WL004426
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570462
|
|
BALDEB JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24210520230182535
|
24/05/2023
|
KUMARI JANI
|
2430004018WL004426
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570463
|
|
KUMARI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24210520230182536
|
24/05/2023
|
ALEKHA JANI
|
2430004018WL004426
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570464
|
|
ALEKHA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24210520230182537
|
24/05/2023
|
SUREKHA JANI
|
2430004018WL004426
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570465
|
|
SUREKHA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004018NRG24210520230182538
|
24/05/2023
|
ARJUN JANI
|
2430004018WL004426
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570466
|
|
ARJUN JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24210520230182539
|
24/05/2023
|
DHANIRAM GAUDA
|
2430004018WL004426
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570409
|
|
DHANIRAM GAUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24210520230182540
|
24/05/2023
|
PANKA GAUDA
|
2430004018WL004426
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570410
|
|
PANKA GAUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24210520230182541
|
24/05/2023
|
SIHU SANTA
|
2430004018WL004426
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570480
|
|
SIHU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24210520230182542
|
24/05/2023
|
SUBI SANTA
|
2430004018WL004426
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570479
|
|
SUBI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24210520230182544
|
24/05/2023
|
ADBARI BHATRA
|
2430004018WL004426
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570459
|
|
ADBARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24210520230182543
|
24/05/2023
|
MANGALU BHATRA
|
2430004018WL004426
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570458
|
|
MANGALU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24210520230182545
|
24/05/2023
|
PADU BHATRA
|
2430004018WL004426
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570438
|
|
PADU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24210520230182546
|
24/05/2023
|
RADHIKA BHATRA
|
2430004018WL004426
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570439
|
|
RADHIKA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24210520230182547
|
24/05/2023
|
LACHHAN GAUDA
|
2430004018WL004426
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570450
|
|
LACHHAN GAUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24210520230182549
|
24/05/2023
|
DAITARI GAUDA
|
2430004018WL004426
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570444
|
|
DAITARI GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24210520230182548
|
24/05/2023
|
DAITARI GAUDA
|
2430004018WL004426
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570443
|
|
DAITARI GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24210520230182550
|
24/05/2023
|
KAPUR GANDA
|
2430004018WL004426
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570456
|
|
KAPUR GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24210520230182551
|
24/05/2023
|
MANGAL MAJHI
|
2430004018WL004426
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570436
|
|
MANGAL MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24210520230182552
|
24/05/2023
|
SABITA MAJHI
|
2430004018WL004426
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570437
|
|
SABITA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24210520230182553
|
24/05/2023
|
KRUSA MANGALI
|
2430004018WL004426
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570457
|
|
KRUSA MANGALI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24210520230182554
|
24/05/2023
|
CHETMAN MAJHI
|
2430004018WL004426
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570441
|
|
CHETMAN MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24210520230182555
|
24/05/2023
|
UANSI MAJHI
|
2430004018WL004426
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570442
|
|
UANSI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24210520230182556
|
24/05/2023
|
PADURAM MAJHI
|
2430004018WL004426
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570460
|
|
PADURAM MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24210520230182558
|
24/05/2023
|
MANAMATI MAJHI
|
2430004018WL004426
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570446
|
|
MANAMATI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24210520230182557
|
24/05/2023
|
RABI MAJHI
|
2430004018WL004426
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570445
|
|
RABI MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24210520230182559
|
24/05/2023
|
NANDA MAJHI
|
2430004018WL004426
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570455
|
|
NANDA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24210520230182560
|
24/05/2023
|
RAGHU MAJHI
|
2430004018WL004426
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570447
|
|
RAGHU MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24210520230182562
|
24/05/2023
|
MANGAY GAUDA
|
2430004018WL004426
|
MANGAY GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570454
|
|
MANGAY GAUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24210520230182561
|
24/05/2023
|
PATI GAUDA
|
2430004018WL004426
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570453
|
|
PATI GAUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24210520230182563
|
24/05/2023
|
DARANA GAUDA
|
2430004018WL004426
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570469
|
|
DARANA GAUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24210520230182564
|
24/05/2023
|
BAISAKHU GAUDA
|
2430004018WL004426
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570451
|
|
BAISAKHU GAUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24210520230182565
|
24/05/2023
|
SEBATI GAUDA
|
2430004018WL004426
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570452
|
|
SEBATI GAUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24210520230182566
|
24/05/2023
|
JOGI MAJHI
|
2430004018WL004426
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570461
|
|
JOGI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24210520230182567
|
24/05/2023
|
TULI BHUNJIA
|
2430004018WL004426
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570470
|
|
TULI BHUNJIA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24210520230182568
|
24/05/2023
|
SAHADEV GAUDA
|
2430004018WL004426
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944570440
|
|
SAHADEV GAUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24210520230182569
|
24/05/2023
|
DHANAMATI NAYAK
|
2430004018WL004426
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570471
|
|
DHANAMATI NAYAK
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24210520230182570
|
24/05/2023
|
DHANA BHATRA
|
2430004018WL004426
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570483
|
|
DHANA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24210520230182571
|
24/05/2023
|
DHANAMATI BHATRA
|
2430004018WL004426
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570482
|
|
DHANAMATI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24210520230182572
|
24/05/2023
|
DAMBARU SANTA
|
2430004018WL004426
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570478
|
|
DAMBARU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24210520230182575
|
24/05/2023
|
PITA MANGALI
|
2430004018WL004426
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570448
|
|
PITA MANGALI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24210520230182576
|
24/05/2023
|
RADAMA MANGALI
|
2430004018WL004426
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570449
|
|
RADAMA MANGALI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004018NRG24210520230182577
|
24/05/2023
|
SUKADAS GOUDA
|
2430004018WL004426
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570408
|
|
SUKADAS GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24210520230182578
|
24/05/2023
|
MAHANGU MAJHI
|
2430004018WL004426
|
MAHANGU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570467
|
|
MAHANGU MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24210520230182579
|
24/05/2023
|
TILAI MAJHI
|
2430004018WL004426
|
TILAI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570468
|
|
TILAI MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24210520230182581
|
24/05/2023
|
DROUPADI NAYAK
|
2430004018WL004426
|
DROUPADI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570433
|
|
DROUPADI NAYAK
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24210520230182580
|
24/05/2023
|
GAYADHAR NAYAK
|
2430004018WL004426
|
GAYADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570432
|
|
GAYADHAR NAYAK
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004018NRG24210520230182582
|
24/05/2023
|
SANAI BHATRA
|
2430004018WL004426
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570435
|
|
SANAI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/5635
(PALIA)
|
2430004018NRG24210520230182583
|
24/05/2023
|
NANDA HARIJAN
|
2430004018WL004426
|
NANDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944570481
|
|
NANDA HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004018NRG24210520230182584
|
24/05/2023
|
KARAI SANTA
|
2430004018WL004426
|
KARAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570413
|
|
KARAI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/5677
(PALIA)
|
2430004018NRG24210520230182585
|
24/05/2023
|
KARNNA PUJARI
|
2430004018WL004426
|
KARNNA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570434
|
|
KARNNA PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/5693
(PALIA)
|
2430004018NRG24210520230182586
|
24/05/2023
|
PUNAI GOUDA
|
2430004018WL004426
|
PUNAI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570474
|
|
PUNAI GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/5762
(PALIA)
|
2430004018NRG24210520230182587
|
24/05/2023
|
LAXMAN BHATRA
|
2430004018WL004426
|
LAXMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570473
|
|
LAXMAN BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004018NRG24210520230182588
|
24/05/2023
|
BUDHABARI BHATRA
|
2430004018WL004426
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/05/2023
|
|
1944570407
|
Account closed
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24210520230182589
|
24/05/2023
|
BURUNDI PAIKA
|
2430004018WL004426
|
BURUNDI PAIKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570477
|
|
BURUNDI PAIKA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24210520230182591
|
24/05/2023
|
NILABATI BHATRA
|
2430004018WL004426
|
NILABATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570404
|
|
NILABATI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24210520230182590
|
24/05/2023
|
PRASHANA KUMAR BHATRA
|
2430004018WL004426
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570403
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24210520230182592
|
24/05/2023
|
ESHWAR PUJARI
|
2430004018WL004426
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570401
|
|
ESHWAR PUJARI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24210520230182593
|
24/05/2023
|
MANGARI PUJARI
|
2430004018WL004426
|
MANGARI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944570402
|
|
MANGARI PUJARI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-005/30350
(PALIA)
|
2430004018NRG24210520230182594
|
24/05/2023
|
SATALU PUJARI
|
2430004018WL004426
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570414
|
|
SATALU PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-005/30351
(PALIA)
|
2430004018NRG24210520230182595
|
24/05/2023
|
PURUSOTTAM MAJHI
|
2430004018WL004426
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570472
|
|
PURUSOTTAM MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24210520230182596
|
24/05/2023
|
BUCHAND NAYAK
|
2430004018WL004426
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570405
|
|
BUCHAND NAYAK
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24210520230182597
|
24/05/2023
|
MANDI NAYAK
|
2430004018WL004426
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570406
|
|
MANDI NAYAK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24210520230182599
|
24/05/2023
|
DAMNI BHATRA
|
2430004018WL004426
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570412
|
|
DAMNI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24210520230182598
|
24/05/2023
|
PADMAN BHATRA
|
2430004018WL004426
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570411
|
|
PADMAN BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24210520230182601
|
24/05/2023
|
DAMAY RAUTA
|
2430004018WL004426
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570475
|
|
DAMAY RAUTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24210520230182600
|
24/05/2023
|
UANSU RAUTA
|
2430004018WL004426
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570476
|
|
UANSU RAUTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24210520230182603
|
24/05/2023
|
PUSPAD NAYAK
|
2430004018WL004426
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570416
|
|
PUSPAD NAYAK
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24210520230182602
|
24/05/2023
|
PUSPAD NAYAK
|
2430004018WL004426
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570415
|
|
PUSPAD NAYAK
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24210520230182604
|
24/05/2023
|
BRUNDABAN MAJHI
|
2430004018WL004426
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570417
|
|
BRUNDABAN MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24210520230182605
|
24/05/2023
|
HIRADI MAJHI
|
2430004018WL004426
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570418
|
|
HIRADI MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24210520230182606
|
24/05/2023
|
BAISAKHU BHATRA
|
2430004018WL004426
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570419
|
|
BAISAKHU BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24210520230182607
|
24/05/2023
|
RUKNI BHATRA
|
2430004018WL004426
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570420
|
|
RUKNI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004018NRG24210520230182608
|
24/05/2023
|
GOMATI NAYAK
|
2430004018WL004426
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570421
|
|
GOMATI NAYAK
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24210520230182609
|
24/05/2023
|
CHAITAN MAJHI
|
2430004018WL004426
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570422
|
|
CHAITAN MAJHI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24210520230182610
|
24/05/2023
|
KIABATI MAJHI
|
2430004018WL004426
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570423
|
|
KIABATI MAJHI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-018-005/30369
(PALIA)
|
2430004018NRG24210520230182611
|
24/05/2023
|
NIMAY DEY
|
2430004018WL004426
|
NIMAY DEY
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570424
|
|
NIMAY DEY
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24210520230182613
|
24/05/2023
|
BAIDI PUJARI
|
2430004018WL004426
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570426
|
|
BAIDI PUJARI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24210520230182612
|
24/05/2023
|
DAMU PUJARI
|
2430004018WL004426
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570425
|
|
DAMU PUJARI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24210520230182614
|
24/05/2023
|
MANGAY GOUDA
|
2430004018WL004426
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570427
|
|
MANGAY GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004018NRG24210520230182615
|
24/05/2023
|
SUMITRA GAIN
|
2430004018WL004426
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570428
|
|
SUMITRA GAIN
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24210520230182617
|
24/05/2023
|
PRATIMA MAJHI
|
2430004018WL004426
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570430
|
|
PRATIMA MAJHI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24210520230182616
|
24/05/2023
|
SABAR MAJHI
|
2430004018WL004426
|
SABAR MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570429
|
|
SABAR MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004018NRG24210520230182618
|
24/05/2023
|
BISWANATH BHATRA
|
2430004018WL004426
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570431
|
|
BISWANATH BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004018NRG24210520230182619
|
24/05/2023
|
BISHNU BHATRA
|
2430004018WL004426
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570485
|
|
BISHNU BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-018-005/311594
(PALIA)
|
2430004018NRG24210520230182620
|
24/05/2023
|
PUSPA BHATRA
|
2430004018WL004426
|
PUSPA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944570484
|
|
PUSPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|