|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24311220230990996
|
31/12/2023
|
BANAMALI BHATRA
|
2430004008WL071307
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663022
|
|
BANAMALI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24311220230990997
|
31/12/2023
|
BANAMALI BHATRA
|
2430004008WL071307
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663023
|
|
BANAMALI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24311220230990998
|
31/12/2023
|
BUDURU BHATRA
|
2430004008WL071307
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663079
|
|
BUDURU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24311220230990999
|
31/12/2023
|
SABITRI BHATRA
|
2430004008WL071307
|
SABITRI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663080
|
|
SABITRI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24311220230991001
|
31/12/2023
|
JALANDRI MAJHI
|
2430004008WL071307
|
JALANDRI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663021
|
|
JALANDRI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24311220230991000
|
31/12/2023
|
SITARAM MAJHI
|
2430004008WL071307
|
SITARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663020
|
|
SITARAM MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24311220230991002
|
31/12/2023
|
KALASUNDAR BHATRA
|
2430004008WL071307
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663069
|
|
KALASUNDAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24311220230991003
|
31/12/2023
|
PADAMA BHATRA
|
2430004008WL071307
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663070
|
|
PADAMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24311220230991004
|
31/12/2023
|
SUDHIR GOUDA
|
2430004008WL071307
|
SUDHIR GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663065
|
|
SUDHIR GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24311220230991005
|
31/12/2023
|
SUDHIRA GOUDA
|
2430004008WL071307
|
SUDHIRA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663024
|
|
SUDHIRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24311220230991008
|
31/12/2023
|
JAYANTI PANKA
|
2430004008WL071307
|
JAYANTI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663078
|
|
JAYANTI PANKA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24311220230991007
|
31/12/2023
|
RAGHUNATH PANKA
|
2430004008WL071307
|
RAGHUNATH PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663077
|
|
RAGHUNATH PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26298
(CHATIGUDA)
|
2430004008NRG24311220230991009
|
31/12/2023
|
DOMANA BHATRA
|
2430004008WL071307
|
DOMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663032
|
|
DOMANA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24311220230991010
|
31/12/2023
|
PADALAM BHATRA
|
2430004008WL071307
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663042
|
|
PADALAM BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24311220230991011
|
31/12/2023
|
PADALAM BHATRA
|
2430004008WL071307
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663043
|
|
PADALAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26304
(CHATIGUDA)
|
2430004008NRG24311220230991012
|
31/12/2023
|
RATANA BINDHANI
|
2430004008WL071307
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663019
|
|
RATANA BINDHANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24311220230991014
|
31/12/2023
|
MANADI BHATRA
|
2430004008WL071307
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663049
|
|
MANADI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24311220230991013
|
31/12/2023
|
SHUKRU BHATRA
|
2430004008WL071307
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663048
|
|
SHUKRU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26388
(CHATIGUDA)
|
2430004008NRG24311220230991015
|
31/12/2023
|
TULASI MAJHI
|
2430004008WL071307
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663066
|
|
TULASI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24311220230991017
|
31/12/2023
|
RAGHU KUMBHARA
|
2430004008WL071307
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663067
|
|
RAGHU KUMBHARA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24311220230991018
|
31/12/2023
|
RAGHU KUMBHARA
|
2430004008WL071307
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663068
|
|
RAGHU KUMBHARA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24311220230991019
|
31/12/2023
|
DHANASING BHATRA
|
2430004008WL071307
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663063
|
|
DHANASING BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24311220230991020
|
31/12/2023
|
KANAKADI BHATRA
|
2430004008WL071307
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663064
|
|
KANAKADI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24311220230991021
|
31/12/2023
|
HANU BHATRA
|
2430004008WL071307
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663061
|
|
HANU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24311220230991022
|
31/12/2023
|
HANU BHATRA
|
2430004008WL071307
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663062
|
|
HANU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24311220230991023
|
31/12/2023
|
KAILAS PUJARI
|
2430004008WL071307
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663075
|
|
KAILAS PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24311220230991024
|
31/12/2023
|
KAMALA PUJARI
|
2430004008WL071307
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663076
|
|
KAMALA PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26412
(CHATIGUDA)
|
2430004008NRG24311220230991027
|
31/12/2023
|
NANDA PANKA
|
2430004008WL071307
|
NANDA PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663071
|
|
NANDA PANKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004008NRG24311220230991028
|
31/12/2023
|
KAMALU GANDA
|
2430004008WL071307
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663072
|
|
KAMALU GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24311220230991029
|
31/12/2023
|
BHAGABAN KALAR
|
2430004008WL071307
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663044
|
|
BHAGABAN KALAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24311220230991030
|
31/12/2023
|
KUNTI KALAR
|
2430004008WL071307
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663045
|
|
KUNTI KALAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24311220230991031
|
31/12/2023
|
KRUSHNA NENGI
|
2430004008WL071307
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663073
|
|
KRUSHNA NENGI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24311220230991032
|
31/12/2023
|
KRUSHNA NENGI
|
2430004008WL071307
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663074
|
|
KRUSHNA NENGI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24311220230991033
|
31/12/2023
|
NARAYAN BHATRA
|
2430004008WL071307
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663051
|
|
NARAYAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24311220230991034
|
31/12/2023
|
NARAYAN BHATRA
|
2430004008WL071307
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663052
|
|
NARAYAN BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24311220230991036
|
31/12/2023
|
GANGAI BHATRA
|
2430004008WL071307
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663039
|
|
GANGAI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24311220230991035
|
31/12/2023
|
SONADHAR BHATRA
|
2430004008WL071307
|
SONADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663038
|
|
SONADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26424
(CHATIGUDA)
|
2430004008NRG24311220230991038
|
31/12/2023
|
DUSHILA BHATRA
|
2430004008WL071307
|
DUSHILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663050
|
|
DUSHILA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24311220230991039
|
31/12/2023
|
MANABODHA FOUDA
|
2430004008WL071307
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663040
|
|
MANABODHA FOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24311220230991040
|
31/12/2023
|
TILAK GOUDA
|
2430004008WL071307
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663041
|
|
TILAK GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24311220230991042
|
31/12/2023
|
CHETAMAN MAJHI
|
2430004008WL071307
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663053
|
|
CHETAMAN MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24311220230991043
|
31/12/2023
|
CHETAMAN MAJHI
|
2430004008WL071307
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663054
|
|
CHETAMAN MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24311220230991045
|
31/12/2023
|
CHAMPA MAJHI
|
2430004008WL071307
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663030
|
|
CHAMPA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24311220230991044
|
31/12/2023
|
GOBINDA MAJHI
|
2430004008WL071307
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663029
|
|
GOBINDA MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26441
(CHATIGUDA)
|
2430004008NRG24311220230991046
|
31/12/2023
|
RABI MAJHI
|
2430004008WL071307
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663037
|
|
RABI MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24311220230991048
|
31/12/2023
|
DASHAMI BHATRA
|
2430004008WL071307
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663036
|
|
DASHAMI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24311220230991047
|
31/12/2023
|
PURNNA BHATRA
|
2430004008WL071307
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663035
|
|
PURNNA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24311220230991050
|
31/12/2023
|
BUDURI PANKA
|
2430004008WL071307
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663057
|
|
BUDURI PANKA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24311220230991051
|
31/12/2023
|
AJODHYA PUJARI
|
2430004008WL071307
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663027
|
|
AJODHYA PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24311220230991052
|
31/12/2023
|
KANAKA DEI PUJARI
|
2430004008WL071307
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663028
|
|
KANAKA DEI PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24311220230991053
|
31/12/2023
|
BASAMAN MAJHI
|
2430004008WL071307
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663046
|
|
BASAMAN MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24311220230991054
|
31/12/2023
|
RATANA MAJHI
|
2430004008WL071307
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663047
|
|
RATANA MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24311220230991055
|
31/12/2023
|
DHARMU MAJHI
|
2430004008WL071307
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663055
|
|
DHARMU MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24311220230991056
|
31/12/2023
|
DHARMU MAJHI
|
2430004008WL071307
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663056
|
|
DHARMU MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26458
(CHATIGUDA)
|
2430004008NRG24311220230991057
|
31/12/2023
|
KRUSHNA CHANDRA MAJHI
|
2430004008WL071307
|
KRUSHNA CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663031
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24311220230991058
|
31/12/2023
|
SUPATI BHATRA
|
2430004008WL071307
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663060
|
|
SUPATI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24311220230991060
|
31/12/2023
|
DRUPATI BHATRA
|
2430004008WL071307
|
DRUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663026
|
|
DRUPATI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24311220230991059
|
31/12/2023
|
GURUBANDHU BHATRA
|
2430004008WL071307
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663025
|
|
GURUBANDHU BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24311220230991062
|
31/12/2023
|
GORIMANI BHATRA
|
2430004008WL071307
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663034
|
|
GORIMANI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24311220230991061
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071307
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663033
|
|
KAMALU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24311220230991064
|
31/12/2023
|
BAJANA MAJHI
|
2430004008WL071307
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663059
|
|
BAJANA MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24311220230991063
|
31/12/2023
|
SAMARU MAJHI
|
2430004008WL071307
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176663058
|
|
SAMARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|