|
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-30-004-002-001/30284
(BAKADABEDA)
|
2430004000NRG24220520230187489
|
22/05/2023
|
NILAM BHATRA
|
2430004WL004546
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128341
|
|
NILAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-002-001/30284
(BAKADABEDA)
|
2430004000NRG24220520230187490
|
22/05/2023
|
NILAM BHATRA
|
2430004WL004546
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128342
|
|
NILAM BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-002-001/30285
(BAKADABEDA)
|
2430004000NRG24220520230187491
|
22/05/2023
|
DALSAI GOUDA
|
2430004WL004546
|
DALSAI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128343
|
|
DALSAI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-002-001/30285
(BAKADABEDA)
|
2430004000NRG24220520230187493
|
22/05/2023
|
DALSAI GOUDA
|
2430004WL004546
|
DALSAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128345
|
|
DALSAI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-002-001/30285
(BAKADABEDA)
|
2430004000NRG24220520230187494
|
22/05/2023
|
DEBARI GOUDA
|
2430004WL004546
|
DEBARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128346
|
|
DEBARI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-002-001/30285
(BAKADABEDA)
|
2430004000NRG24220520230187492
|
22/05/2023
|
DEBARI GOUDA
|
2430004WL004546
|
DEBARI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128344
|
|
DEBARI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-002-001/30295
(BAKADABEDA)
|
2430004000NRG24220520230187495
|
22/05/2023
|
HIRADEI BHATRA
|
2430004WL004546
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128347
|
|
HIRADEI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-002-001/30295
(BAKADABEDA)
|
2430004000NRG24220520230187496
|
22/05/2023
|
HIRADEI BHATRA
|
2430004WL004546
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128348
|
|
HIRADEI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-002-001/30310
(BAKADABEDA)
|
2430004000NRG24220520230187498
|
22/05/2023
|
BUDRI GOUDA
|
2430004WL004546
|
BUDRI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128324
|
|
BUDRI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-002-001/30310
(BAKADABEDA)
|
2430004000NRG24220520230187500
|
22/05/2023
|
BUDRI GOUDA
|
2430004WL004546
|
BUDRI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128322
|
|
BUDRI GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-002-001/30310
(BAKADABEDA)
|
2430004000NRG24220520230187499
|
22/05/2023
|
KANA GOUDA
|
2430004WL004546
|
KANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128321
|
|
KANA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-002-001/30310
(BAKADABEDA)
|
2430004000NRG24220520230187497
|
22/05/2023
|
KANA GOUDA
|
2430004WL004546
|
KANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128323
|
|
KANA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-002-001/30315
(BAKADABEDA)
|
2430004000NRG24220520230187501
|
22/05/2023
|
ASARAM GOUDA
|
2430004WL004546
|
ASARAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128327
|
|
ASARAM GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-002-001/30315
(BAKADABEDA)
|
2430004000NRG24220520230187503
|
22/05/2023
|
ASARAM GOUDA
|
2430004WL004546
|
ASARAM GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128325
|
|
ASARAM GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-002-001/30315
(BAKADABEDA)
|
2430004000NRG24220520230187504
|
22/05/2023
|
GURA GOUDA
|
2430004WL004546
|
GURA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128326
|
|
GURA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-002-001/30315
(BAKADABEDA)
|
2430004000NRG24220520230187502
|
22/05/2023
|
GURA GOUDA
|
2430004WL004546
|
GURA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128328
|
|
GURA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-002-001/30321
(BAKADABEDA)
|
2430004000NRG24220520230187505
|
22/05/2023
|
DAMBARU BHATRA
|
2430004WL004546
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128408
|
|
DAMBARU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-002-001/30321
(BAKADABEDA)
|
2430004000NRG24220520230187507
|
22/05/2023
|
DAMBARU BHATRA
|
2430004WL004546
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128410
|
|
DAMBARU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-002-001/30321
(BAKADABEDA)
|
2430004000NRG24220520230187508
|
22/05/2023
|
SUKRI BHATRA
|
2430004WL004546
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128409
|
|
SUKRI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-002-001/30321
(BAKADABEDA)
|
2430004000NRG24220520230187506
|
22/05/2023
|
SUKRI BHATRA
|
2430004WL004546
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856128407
|
|
SUKRI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-002-001/30322
(BAKADABEDA)
|
2430004000NRG24220520230187510
|
22/05/2023
|
BHAGABATI BHATRA
|
2430004WL004546
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128332
|
|
BHAGABATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-002-001/30322
(BAKADABEDA)
|
2430004000NRG24220520230187512
|
22/05/2023
|
BHAGABATI BHATRA
|
2430004WL004546
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128330
|
|
BHAGABATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-002-001/30322
(BAKADABEDA)
|
2430004000NRG24220520230187511
|
22/05/2023
|
SANSAE BHATRA
|
2430004WL004546
|
SANSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128329
|
|
SANSAE BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-002-001/30322
(BAKADABEDA)
|
2430004000NRG24220520230187509
|
22/05/2023
|
SANSAE BHATRA
|
2430004WL004546
|
SANSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128331
|
|
SANSAE BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-002-001/30323
(BAKADABEDA)
|
2430004000NRG24220520230187514
|
22/05/2023
|
BUDAN BHATRA
|
2430004WL004546
|
BUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128336
|
|
BUDAN BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-002-001/30323
(BAKADABEDA)
|
2430004000NRG24220520230187516
|
22/05/2023
|
BUDAN BHATRA
|
2430004WL004546
|
BUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128334
|
|
BUDAN BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-002-001/30323
(BAKADABEDA)
|
2430004000NRG24220520230187515
|
22/05/2023
|
KESAB BHATRA
|
2430004WL004546
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128333
|
|
KESAB BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-002-001/30323
(BAKADABEDA)
|
2430004000NRG24220520230187513
|
22/05/2023
|
KESAB BHATRA
|
2430004WL004546
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128335
|
|
KESAB BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-002-001/30327
(BAKADABEDA)
|
2430004000NRG24220520230187519
|
22/05/2023
|
CHATUR KALLAR
|
2430004WL004546
|
CHATUR KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128406
|
|
CHATUR KALLAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-002-001/30327
(BAKADABEDA)
|
2430004000NRG24220520230187517
|
22/05/2023
|
CHATUR KALLAR
|
2430004WL004546
|
CHATUR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128404
|
|
CHATUR KALLAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-002-001/30327
(BAKADABEDA)
|
2430004000NRG24220520230187518
|
22/05/2023
|
SATYA KALLAR
|
2430004WL004546
|
SATYA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128403
|
|
SATYA KALLAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-002-001/30327
(BAKADABEDA)
|
2430004000NRG24220520230187520
|
22/05/2023
|
SATYA KALLAR
|
2430004WL004546
|
SATYA KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128405
|
|
SATYA KALLAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-002-001/30330
(BAKADABEDA)
|
2430004000NRG24220520230187521
|
22/05/2023
|
HIRAN KALLAR
|
2430004WL004546
|
HIRAN KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128338
|
|
HIRAN KALLAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-002-001/30330
(BAKADABEDA)
|
2430004000NRG24220520230187522
|
22/05/2023
|
HIRAN KALLAR
|
2430004WL004546
|
HIRAN KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128337
|
|
HIRAN KALLAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-002-001/30332
(BAKADABEDA)
|
2430004000NRG24220520230187523
|
22/05/2023
|
ANADU BHATRA
|
2430004WL004546
|
ANADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128340
|
|
ANADU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-002-001/30332
(BAKADABEDA)
|
2430004000NRG24220520230187524
|
22/05/2023
|
ANADU BHATRA
|
2430004WL004546
|
ANADU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128339
|
|
ANADU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-002-001/30357
(BAKADABEDA)
|
2430004000NRG24220520230187525
|
22/05/2023
|
AGADHU KALLAR
|
2430004WL004546
|
AGADHU KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128401
|
|
AGADHU KALLAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-002-001/30357
(BAKADABEDA)
|
2430004000NRG24220520230187526
|
22/05/2023
|
AGADHU KALLAR
|
2430004WL004546
|
AGADHU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128402
|
|
AGADHU KALLAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-002-002/12856
(BAKADABEDA)
|
2430004000NRG24220520230187527
|
22/05/2023
|
BUDDHANA BHATRA
|
2430004WL004546
|
BUDDHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128414
|
|
BUDDHANA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-002-002/12856
(BAKADABEDA)
|
2430004000NRG24220520230187528
|
22/05/2023
|
BUDDHANA BHATRA
|
2430004WL004546
|
BUDDHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128413
|
|
BUDDHANA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-002-002/12857
(BAKADABEDA)
|
2430004000NRG24220520230187530
|
22/05/2023
|
PADMA MUNDA
|
2430004WL004546
|
PADMA MUNDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128415
|
|
PADMA MUNDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-002-002/12857
(BAKADABEDA)
|
2430004000NRG24220520230187532
|
22/05/2023
|
PADMA MUNDA
|
2430004WL004546
|
PADMA MUNDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128417
|
|
PADMA MUNDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-002-002/12857
(BAKADABEDA)
|
2430004000NRG24220520230187531
|
22/05/2023
|
PITAMBAR MUNDA
|
2430004WL004546
|
PITAMBAR MUNDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128418
|
|
PITAMBAR MUNDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-002-002/12857
(BAKADABEDA)
|
2430004000NRG24220520230187529
|
22/05/2023
|
PITAMBAR MUNDA
|
2430004WL004546
|
PITAMBAR MUNDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128416
|
|
PITAMBAR MUNDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-002-002/12862
(BAKADABEDA)
|
2430004000NRG24220520230187533
|
22/05/2023
|
ASTI BHATRA
|
2430004WL004546
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128420
|
|
ASTI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-002-002/12862
(BAKADABEDA)
|
2430004000NRG24220520230187534
|
22/05/2023
|
ASTI BHATRA
|
2430004WL004546
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128419
|
|
ASTI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-002-002/12869
(BAKADABEDA)
|
2430004000NRG24220520230187535
|
22/05/2023
|
RATNNA PANKA
|
2430004WL004546
|
RATNNA PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128412
|
|
RATNNA PANKA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-002-002/12869
(BAKADABEDA)
|
2430004000NRG24220520230187536
|
22/05/2023
|
RATNNA PANKA
|
2430004WL004546
|
RATNNA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128411
|
|
RATNNA PANKA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-002-004/12636
(BAKADABEDA)
|
2430004000NRG24220520230187537
|
22/05/2023
|
RABI PANKA
|
2430004WL004546
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128398
|
|
RABI PANKA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-002-004/12636
(BAKADABEDA)
|
2430004000NRG24220520230187538
|
22/05/2023
|
RABI PANKA
|
2430004WL004546
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128397
|
|
RABI PANKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-002-004/12636
(BAKADABEDA)
|
2430004000NRG24220520230187539
|
22/05/2023
|
RABI PANKA
|
2430004WL004546
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128400
|
|
RABI PANKA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-002-004/12636
(BAKADABEDA)
|
2430004000NRG24220520230187540
|
22/05/2023
|
RABI PANKA
|
2430004WL004546
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128399
|
|
RABI PANKA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-002-004/12645
(BAKADABEDA)
|
2430004000NRG24220520230187541
|
22/05/2023
|
HARI BHATRA
|
2430004WL004546
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128351
|
|
HARI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-002-004/12645
(BAKADABEDA)
|
2430004000NRG24220520230187542
|
22/05/2023
|
HARI BHATRA
|
2430004WL004546
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128349
|
|
HARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-002-004/12664
(BAKADABEDA)
|
2430004000NRG24220520230187543
|
22/05/2023
|
JHANKA BHATRA
|
2430004WL004546
|
JHANKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128353
|
|
JHANKA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-002-004/12664
(BAKADABEDA)
|
2430004000NRG24220520230187544
|
22/05/2023
|
JHANKA BHATRA
|
2430004WL004546
|
JHANKA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128352
|
|
JHANKA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-002-004/12670
(BAKADABEDA)
|
2430004000NRG24220520230187545
|
22/05/2023
|
RATAN PANKA
|
2430004WL004546
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128354
|
|
RATAN PANKA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-002-004/12670
(BAKADABEDA)
|
2430004000NRG24220520230187546
|
22/05/2023
|
RATAN PANKA
|
2430004WL004546
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128350
|
|
RATAN PANKA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-002-004/12672
(BAKADABEDA)
|
2430004000NRG24220520230187547
|
22/05/2023
|
SABA LAHARA
|
2430004WL004546
|
SABA LAHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128356
|
|
SABA LAHARA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-002-004/12672
(BAKADABEDA)
|
2430004000NRG24220520230187548
|
22/05/2023
|
SABA LAHARA
|
2430004WL004546
|
SABA LAHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128355
|
|
SABA LAHARA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-002-004/12714
(BAKADABEDA)
|
2430004000NRG24220520230187549
|
22/05/2023
|
LAKHAMU PANKA
|
2430004WL004546
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128359
|
|
LAKHAMU PANKA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-002-004/12714
(BAKADABEDA)
|
2430004000NRG24220520230187550
|
22/05/2023
|
LAKHAMU PANKA
|
2430004WL004546
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128360
|
|
LAKHAMU PANKA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-002-004/12714
(BAKADABEDA)
|
2430004000NRG24220520230187551
|
22/05/2023
|
LAKHAMU PANKA
|
2430004WL004546
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128357
|
|
LAKHAMU PANKA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-002-004/12714
(BAKADABEDA)
|
2430004000NRG24220520230187552
|
22/05/2023
|
LAKHAMU PANKA
|
2430004WL004546
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128358
|
|
LAKHAMU PANKA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-002-004/12733
(BAKADABEDA)
|
2430004000NRG24220520230187553
|
22/05/2023
|
SAMANDHU MAJHI
|
2430004WL004546
|
SAMANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128362
|
|
SAMANDHU MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-002-004/12733
(BAKADABEDA)
|
2430004000NRG24220520230187554
|
22/05/2023
|
SAMANDHU MAJHI
|
2430004WL004546
|
SAMANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128361
|
|
SAMANDHU MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-002-004/12734
(BAKADABEDA)
|
2430004000NRG24220520230187555
|
22/05/2023
|
JAGATA PUAJRI
|
2430004WL004546
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128365
|
|
JAGATA PUAJRI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-002-004/12734
(BAKADABEDA)
|
2430004000NRG24220520230187556
|
22/05/2023
|
JAGATA PUAJRI
|
2430004WL004546
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128366
|
|
JAGATA PUAJRI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-002-004/12734
(BAKADABEDA)
|
2430004000NRG24220520230187557
|
22/05/2023
|
JAGATA PUAJRI
|
2430004WL004546
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128363
|
|
JAGATA PUAJRI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-002-004/12734
(BAKADABEDA)
|
2430004000NRG24220520230187558
|
22/05/2023
|
JAGATA PUAJRI
|
2430004WL004546
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128364
|
|
JAGATA PUAJRI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-002-004/12788
(BAKADABEDA)
|
2430004000NRG24220520230187559
|
22/05/2023
|
MILU BHATRA
|
2430004WL004546
|
MILU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128395
|
|
MILU BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-002-004/12788
(BAKADABEDA)
|
2430004000NRG24220520230187560
|
22/05/2023
|
MILU BHATRA
|
2430004WL004546
|
MILU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128396
|
|
MILU BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-002-004/12813
(BAKADABEDA)
|
2430004000NRG24220520230187564
|
22/05/2023
|
ASAMATI BHATRA
|
2430004WL004546
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128368
|
|
ASAMATI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-002-004/12813
(BAKADABEDA)
|
2430004000NRG24220520230187562
|
22/05/2023
|
ASAMATI BHATRA
|
2430004WL004546
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128370
|
|
ASAMATI BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-002-004/12813
(BAKADABEDA)
|
2430004000NRG24220520230187563
|
22/05/2023
|
PADALAM BHATRA
|
2430004WL004546
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128367
|
|
PADALAM BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-002-004/12813
(BAKADABEDA)
|
2430004000NRG24220520230187561
|
22/05/2023
|
PADALAM BHATRA
|
2430004WL004546
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128369
|
|
PADALAM BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-002-004/12822
(BAKADABEDA)
|
2430004000NRG24220520230187565
|
22/05/2023
|
MAHADEB BHATRA
|
2430004WL004546
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128393
|
|
MAHADEB BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-002-004/12822
(BAKADABEDA)
|
2430004000NRG24220520230187566
|
22/05/2023
|
MAHADEB BHATRA
|
2430004WL004546
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128394
|
|
MAHADEB BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-002-004/30395
(BAKADABEDA)
|
2430004000NRG24220520230187567
|
22/05/2023
|
MANABODHA MAJHI
|
2430004WL004546
|
MANABODHA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128372
|
|
MANABODHA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-002-004/30395
(BAKADABEDA)
|
2430004000NRG24220520230187568
|
22/05/2023
|
MANABODHA MAJHI
|
2430004WL004546
|
MANABODHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128371
|
|
MANABODHA MAJHI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-002-004/30406
(BAKADABEDA)
|
2430004000NRG24220520230187569
|
22/05/2023
|
BANDHU BHATRA
|
2430004WL004546
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128375
|
|
BANDHU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-002-004/30406
(BAKADABEDA)
|
2430004000NRG24220520230187571
|
22/05/2023
|
BANDHU BHATRA
|
2430004WL004546
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128373
|
|
BANDHU BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-002-004/30406
(BAKADABEDA)
|
2430004000NRG24220520230187572
|
22/05/2023
|
RATANA BHATRA
|
2430004WL004546
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128374
|
|
RATANA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-002-004/30406
(BAKADABEDA)
|
2430004000NRG24220520230187570
|
22/05/2023
|
RATANA BHATRA
|
2430004WL004546
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128376
|
|
RATANA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-002-004/30412
(BAKADABEDA)
|
2430004000NRG24220520230187576
|
22/05/2023
|
RANAI BHATRA
|
2430004WL004546
|
RANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128378
|
|
RANAI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-002-004/30412
(BAKADABEDA)
|
2430004000NRG24220520230187574
|
22/05/2023
|
RANAI BHATRA
|
2430004WL004546
|
RANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128380
|
|
RANAI BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-002-004/30412
(BAKADABEDA)
|
2430004000NRG24220520230187575
|
22/05/2023
|
TULSI BHATRA
|
2430004WL004546
|
TULSI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128377
|
|
TULSI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-002-004/30412
(BAKADABEDA)
|
2430004000NRG24220520230187573
|
22/05/2023
|
TULSI BHATRA
|
2430004WL004546
|
TULSI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128379
|
|
TULSI BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-002-004/30413
(BAKADABEDA)
|
2430004000NRG24220520230187577
|
22/05/2023
|
BAIDI BHATRA
|
2430004WL004546
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128382
|
|
BAIDI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-002-004/30413
(BAKADABEDA)
|
2430004000NRG24220520230187578
|
22/05/2023
|
BAIDI BHATRA
|
2430004WL004546
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128381
|
|
BAIDI BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-002-004/30414
(BAKADABEDA)
|
2430004000NRG24220520230187579
|
22/05/2023
|
LAKHI BHATRA
|
2430004WL004546
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128384
|
|
LAKHI BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-002-004/30414
(BAKADABEDA)
|
2430004000NRG24220520230187580
|
22/05/2023
|
LAKHI BHATRA
|
2430004WL004546
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128383
|
|
LAKHI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-002-004/30420
(BAKADABEDA)
|
2430004000NRG24220520230187581
|
22/05/2023
|
DEBKI BHATRA
|
2430004WL004546
|
DEBKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128386
|
|
DEBKI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-002-004/30420
(BAKADABEDA)
|
2430004000NRG24220520230187582
|
22/05/2023
|
DEBKI BHATRA
|
2430004WL004546
|
DEBKI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128385
|
|
DEBKI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-002-004/30428
(BAKADABEDA)
|
2430004000NRG24220520230187583
|
22/05/2023
|
KAMALSAY PANAKA
|
2430004WL004546
|
KAMALSAY PANAKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128388
|
|
KAMALSAY PANAKA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-002-004/30428
(BAKADABEDA)
|
2430004000NRG24220520230187584
|
22/05/2023
|
KAMALSAY PANAKA
|
2430004WL004546
|
KAMALSAY PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128387
|
|
KAMALSAY PANAKA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-002-004/30430
(BAKADABEDA)
|
2430004000NRG24220520230187586
|
22/05/2023
|
DHANADEI BHATRA
|
2430004WL004546
|
DHANADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128392
|
|
DHANADEI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-002-004/30430
(BAKADABEDA)
|
2430004000NRG24220520230187588
|
22/05/2023
|
DHANADEI BHATRA
|
2430004WL004546
|
DHANADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128390
|
|
DHANADEI BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-002-004/30430
(BAKADABEDA)
|
2430004000NRG24220520230187587
|
22/05/2023
|
NARSING BHATRA
|
2430004WL004546
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856128389
|
|
NARSING BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-002-004/30430
(BAKADABEDA)
|
2430004000NRG24220520230187585
|
22/05/2023
|
NARSING BHATRA
|
2430004WL004546
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128391
|
|
NARSING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144570
|
144570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144570
|
144570
|
|
|
|
|
|
|
|