|
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-30-004-020-003/22583
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184623
|
22/05/2023
|
BAIDI CHALAN
|
2430004020WL004481
|
BAIDI CHALAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899551
|
|
BAIDI CHALAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22583
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184622
|
22/05/2023
|
KAMALU CHALAN
|
2430004020WL004481
|
KAMALU CHALAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899550
|
|
KAMALU CHALAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22594
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184624
|
22/05/2023
|
JAGABANDHU HARIJAN
|
2430004020WL004481
|
JAGABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
26/05/2023
|
|
1876899555
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22614
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184625
|
22/05/2023
|
KAPUR BHATRA
|
2430004020WL004481
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876899600
|
|
KAPUR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22626
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184626
|
22/05/2023
|
CHHABILAL SANTA
|
2430004020WL004481
|
CHHABILAL SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899539
|
|
CHHABILAL SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22637
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184627
|
22/05/2023
|
SADU SANTA
|
2430004020WL004481
|
SADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899554
|
|
SADU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22638
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184628
|
22/05/2023
|
LAXMU SANTA
|
2430004020WL004481
|
LAXMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899556
|
|
LAXMU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22651
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184630
|
22/05/2023
|
RUKADI GOUDA
|
2430004020WL004481
|
RUKADI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899603
|
|
RUKADI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22651
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184629
|
22/05/2023
|
TULRAM GOUDA
|
2430004020WL004481
|
TULRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899602
|
|
TULRAM GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22660
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184631
|
22/05/2023
|
RATAN MAJHI
|
2430004020WL004481
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899604
|
|
RATAN MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22671
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184633
|
22/05/2023
|
SUBHAI GOUDA
|
2430004020WL004481
|
SUBHAI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899606
|
|
SUBHAI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22671
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184632
|
22/05/2023
|
TULA GOUDA
|
2430004020WL004481
|
TULA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899605
|
|
TULA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184634
|
22/05/2023
|
kamalu ganda
|
2430004020WL004481
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899568
|
|
kamalu ganda
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184635
|
22/05/2023
|
kamalu ganda
|
2430004020WL004481
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899569
|
|
kamalu ganda
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184637
|
22/05/2023
|
BHUBAN SANTA
|
2430004020WL004481
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899586
|
|
BHUBAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184636
|
22/05/2023
|
RAMANATH SANTA
|
2430004020WL004481
|
RAMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899585
|
|
RAMANATH SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22697
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184639
|
22/05/2023
|
ADABARI BHATRA
|
2430004020WL004481
|
ADABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899563
|
|
ADABARI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22697
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184638
|
22/05/2023
|
GOBINDA BHATRA
|
2430004020WL004481
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899562
|
|
GOBINDA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22707
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184640
|
22/05/2023
|
CHAITAN GOUDA
|
2430004020WL004481
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899601
|
|
CHAITAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22712
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184641
|
22/05/2023
|
KUSA BHATRA
|
2430004020WL004481
|
KUSA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899537
|
|
KUSA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22712
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184642
|
22/05/2023
|
PADMANI BHATRA
|
2430004020WL004481
|
PADMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899538
|
|
PADMANI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22714
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184644
|
22/05/2023
|
DASHAI BHATRA
|
2430004020WL004481
|
DASHAI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899608
|
|
DASHAI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22714
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184643
|
22/05/2023
|
MANGADU BHATRA
|
2430004020WL004481
|
MANGADU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899607
|
|
MANGADU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22720
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184646
|
22/05/2023
|
CHAMPA BHATRA
|
2430004020WL004481
|
CHAMPA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899597
|
|
CHAMPA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/22720
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184645
|
22/05/2023
|
KUMA BHATRA
|
2430004020WL004481
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899593
|
|
KUMA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/22727
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184648
|
22/05/2023
|
SANABARI BHATRA
|
2430004020WL004481
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899553
|
|
SANABARI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/22727
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184647
|
22/05/2023
|
TIKA BHATRA
|
2430004020WL004481
|
TIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899552
|
|
TIKA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/22731
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184649
|
22/05/2023
|
BANDHU PANKA
|
2430004020WL004481
|
BANDHU PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899560
|
|
BANDHU PANKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/22732
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184650
|
22/05/2023
|
ASHARAM GNDA
|
2430004020WL004481
|
ASHARAM GNDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899559
|
|
ASHARAM GNDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/22733
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184652
|
22/05/2023
|
BHAGABATI SANTA
|
2430004020WL004481
|
BHAGABATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899582
|
|
BHAGABATI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/22733
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184651
|
22/05/2023
|
JAGANNATH SANTA
|
2430004020WL004481
|
JAGANNATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899581
|
|
JAGANNATH SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/22737
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184653
|
22/05/2023
|
MANGARU BHATRA
|
2430004020WL004481
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899543
|
|
MANGARU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22737
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184654
|
22/05/2023
|
SANADHAR BHATRA
|
2430004020WL004481
|
SANADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899544
|
|
SANADHAR BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/22760
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184656
|
22/05/2023
|
JHAMBATI SANTA
|
2430004020WL004481
|
JHAMBATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899540
|
|
JHAMBATI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22760
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184655
|
22/05/2023
|
NARASING SANTA
|
2430004020WL004481
|
NARASING SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899536
|
|
NARASING SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22766
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184658
|
22/05/2023
|
HEMA BHATRA
|
2430004020WL004481
|
HEMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899558
|
|
HEMA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22766
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184657
|
22/05/2023
|
SANU BHATRA
|
2430004020WL004481
|
SANU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899557
|
|
SANU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22769
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184659
|
22/05/2023
|
SAMADU GANDA
|
2430004020WL004481
|
SAMADU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899574
|
|
SAMADU GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184660
|
22/05/2023
|
BAISAKHU BHATRA
|
2430004020WL004481
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899598
|
|
BAISAKHU BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184661
|
22/05/2023
|
BAISAKHU BHATRA
|
2430004020WL004481
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899599
|
|
BAISAKHU BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22798
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184662
|
22/05/2023
|
MANGALU GANDA
|
2430004020WL004481
|
MANGALU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899561
|
|
MANGALU GANDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/22798
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184663
|
22/05/2023
|
MANGLU GANDA
|
2430004020WL004481
|
MANGLU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899565
|
|
MANGLU GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184665
|
22/05/2023
|
RAMDHAR GAND
|
2430004020WL004481
|
RAMDHAR GAND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899571
|
|
RAMDHAR GAND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184664
|
22/05/2023
|
RAMDHAR GANDA
|
2430004020WL004481
|
RAMDHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899570
|
|
RAMDHAR GANDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184667
|
22/05/2023
|
RATNI BHATRA
|
2430004020WL004481
|
RATNI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899580
|
|
RATNI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184666
|
22/05/2023
|
SARADU BHATRA
|
2430004020WL004481
|
SARADU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899579
|
|
SARADU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/22819
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184669
|
22/05/2023
|
ASAMATI BHATRA
|
2430004020WL004481
|
ASAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
26/05/2023
|
|
1876899610
|
Account closed
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/22819
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184668
|
22/05/2023
|
TULARAM BHATRA
|
2430004020WL004481
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
26/05/2023
|
|
1876899609
|
Account closed
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184670
|
22/05/2023
|
SANU GANDA
|
2430004020WL004481
|
SANU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899572
|
|
SANU GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184671
|
22/05/2023
|
SUATI GANDA
|
2430004020WL004481
|
SUATI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899573
|
|
SUATI GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184673
|
22/05/2023
|
BRUNDABATI SANTA
|
2430004020WL004481
|
BRUNDABATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899584
|
|
BRUNDABATI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184672
|
22/05/2023
|
KARNA SANTA
|
2430004020WL004481
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899583
|
|
KARNA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184674
|
22/05/2023
|
PRAHALAD SANTA
|
2430004020WL004481
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899577
|
|
PRAHALAD SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184675
|
22/05/2023
|
SHANTI SANTA
|
2430004020WL004481
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899578
|
|
SHANTI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-020-003/22849
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184677
|
22/05/2023
|
MAHINA GANDA
|
2430004020WL004481
|
MAHINA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899567
|
|
MAHINA GANDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-020-003/22849
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184676
|
22/05/2023
|
PITAM GANDA
|
2430004020WL004481
|
PITAM GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899566
|
|
PITAM GANDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-020-003/22861
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184679
|
22/05/2023
|
BUDABARI BHATRA
|
2430004020WL004481
|
BUDABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899542
|
|
BUDABARI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-020-003/22861
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184678
|
22/05/2023
|
CHAMARA BHATRA
|
2430004020WL004481
|
CHAMARA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899541
|
|
CHAMARA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-020-003/22868
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184680
|
22/05/2023
|
BAIDYANATH SANTA
|
2430004020WL004481
|
BAIDYANATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899575
|
|
BAIDYANATH SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-020-003/22868
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184681
|
22/05/2023
|
BHANI SANTA
|
2430004020WL004481
|
BHANI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876899576
|
|
BHANI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184682
|
22/05/2023
|
TULARAM GANDA
|
2430004020WL004481
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899564
|
|
TULARAM GANDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184684
|
22/05/2023
|
BUDANTI SANTA
|
2430004020WL004481
|
BUDANTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899546
|
|
BUDANTI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184683
|
22/05/2023
|
PADURAM SANTA
|
2430004020WL004481
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899545
|
|
PADURAM SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184686
|
22/05/2023
|
CHUMI SANTA
|
2430004020WL004481
|
CHUMI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899548
|
|
CHUMI SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184685
|
22/05/2023
|
TANKADHAR SANTA
|
2430004020WL004481
|
TANKADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899547
|
|
TANKADHAR SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-020-003/30335
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184687
|
22/05/2023
|
MADANA HARIJAN
|
2430004020WL004481
|
MADANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899549
|
|
MADANA HARIJAN
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-020-003/30396
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184688
|
22/05/2023
|
MALSAI SANTA
|
2430004020WL004481
|
MALSAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899591
|
|
MALSAI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-020-003/30396
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184689
|
22/05/2023
|
MALSAI SANTA
|
2430004020WL004481
|
MALSAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899592
|
|
MALSAI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-020-003/30397
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184690
|
22/05/2023
|
GANGADHAR BHATRA
|
2430004020WL004481
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899594
|
|
GANGADHAR BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-020-003/30398
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184691
|
22/05/2023
|
ARJUN SANTA
|
2430004020WL004481
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899587
|
|
ARJUN SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-020-003/30398
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184692
|
22/05/2023
|
NUNAI SANTA
|
2430004020WL004481
|
NUNAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899588
|
|
NUNAI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-020-003/30497
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184693
|
22/05/2023
|
PITAMBAR SANTA
|
2430004020WL004481
|
PITAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899595
|
|
PITAMBAR SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-020-003/30497
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184694
|
22/05/2023
|
PITAMBAR SANTA
|
2430004020WL004481
|
PITAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899596
|
|
PITAMBAR SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-020-003/30516
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184695
|
22/05/2023
|
BASANTI BHOTRA
|
2430004020WL004481
|
BASANTI BHOTRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899590
|
|
BASANTI BHOTRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-020-003/30518
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184696
|
22/05/2023
|
HARI BANDHU BHATRA
|
2430004020WL004481
|
HARI BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876899589
|
|
HARI BANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88401
|
88401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88401
|
88401
|
|
|
|
|
|
|
|