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-30-004-008-001/26388 (CHATIGUDA)
|
2430004008NRG24191220230926404
|
19/12/2023
|
TULASI MAJHI
|
2430004008WL067941
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531151
|
|
TULASI MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-001/26388 (CHATIGUDA)
|
2430004008NRG24191220230926406
|
19/12/2023
|
TULASI MAJHI
|
2430004008WL067941
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531152
|
|
TULASI MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-001/26389 (CHATIGUDA)
|
2430004008NRG24191220230926408
|
19/12/2023
|
RAGHU KUMBHARA
|
2430004008WL067941
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531211
|
|
RAGHU KUMBHARA
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-001/26389 (CHATIGUDA)
|
2430004008NRG24191220230926409
|
19/12/2023
|
RAGHU KUMBHARA
|
2430004008WL067941
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531212
|
|
RAGHU KUMBHARA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-001/26389 (CHATIGUDA)
|
2430004008NRG24191220230926410
|
19/12/2023
|
RAGHU KUMBHARA
|
2430004008WL067941
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531213
|
|
RAGHU KUMBHARA
|
()
|
6
|
JHORIGAM
|
OR-30-004-008-001/26389 (CHATIGUDA)
|
2430004008NRG24191220230926411
|
19/12/2023
|
RAGHU KUMBHARA
|
2430004008WL067941
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531214
|
|
RAGHU KUMBHARA
|
()
|
7
|
JHORIGAM
|
OR-30-004-008-001/26393 (CHATIGUDA)
|
2430004008NRG24191220230926412
|
19/12/2023
|
DHANASING BHATRA
|
2430004008WL067941
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531168
|
|
DHANASING BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-008-001/26393 (CHATIGUDA)
|
2430004008NRG24191220230926414
|
19/12/2023
|
DHANASING BHATRA
|
2430004008WL067941
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531170
|
|
DHANASING BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-008-001/26393 (CHATIGUDA)
|
2430004008NRG24191220230926415
|
19/12/2023
|
KANAKADI BHATRA
|
2430004008WL067941
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531171
|
|
KANAKADI BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-008-001/26393 (CHATIGUDA)
|
2430004008NRG24191220230926413
|
19/12/2023
|
KANAKADI BHATRA
|
2430004008WL067941
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531169
|
|
KANAKADI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-008-001/26403 (CHATIGUDA)
|
2430004008NRG24191220230926418
|
19/12/2023
|
HANU BHATRA
|
2430004008WL067941
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531166
|
|
HANU BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-008-001/26403 (CHATIGUDA)
|
2430004008NRG24191220230926419
|
19/12/2023
|
HANU BHATRA
|
2430004008WL067941
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531167
|
|
HANU BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-008-001/26403 (CHATIGUDA)
|
2430004008NRG24191220230926420
|
19/12/2023
|
HANU BHATRA
|
2430004008WL067941
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531164
|
|
HANU BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-008-001/26403 (CHATIGUDA)
|
2430004008NRG24191220230926421
|
19/12/2023
|
HANU BHATRA
|
2430004008WL067941
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531165
|
|
HANU BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-008-001/26407 (CHATIGUDA)
|
2430004008NRG24191220230926422
|
19/12/2023
|
KAILAS PUJARI
|
2430004008WL067941
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531203
|
|
KAILAS PUJARI
|
()
|
16
|
JHORIGAM
|
OR-30-004-008-001/26407 (CHATIGUDA)
|
2430004008NRG24191220230926424
|
19/12/2023
|
KAILAS PUJARI
|
2430004008WL067941
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531205
|
|
KAILAS PUJARI
|
()
|
17
|
JHORIGAM
|
OR-30-004-008-001/26407 (CHATIGUDA)
|
2430004008NRG24191220230926425
|
19/12/2023
|
KAMALA PUJARI
|
2430004008WL067941
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531206
|
|
KAMALA PUJARI
|
()
|
18
|
JHORIGAM
|
OR-30-004-008-001/26407 (CHATIGUDA)
|
2430004008NRG24191220230926423
|
19/12/2023
|
KAMALA PUJARI
|
2430004008WL067941
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531204
|
|
KAMALA PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-008-001/26412 (CHATIGUDA)
|
2430004008NRG24191220230926430
|
19/12/2023
|
NANDA PANKA
|
2430004008WL067941
|
NANDA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531209
|
|
NANDA PANKA
|
()
|
20
|
JHORIGAM
|
OR-30-004-008-001/26412 (CHATIGUDA)
|
2430004008NRG24191220230926432
|
19/12/2023
|
NANDA PANKA
|
2430004008WL067941
|
NANDA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531210
|
|
NANDA PANKA
|
()
|
21
|
JHORIGAM
|
OR-30-004-008-001/26413 (CHATIGUDA)
|
2430004008NRG24191220230926435
|
19/12/2023
|
KAMALU GANDA
|
2430004008WL067941
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531221
|
|
KAMALU GANDA
|
()
|
22
|
JHORIGAM
|
OR-30-004-008-001/26414 (CHATIGUDA)
|
2430004008NRG24191220230926436
|
19/12/2023
|
BHAGABAN KALAR
|
2430004008WL067941
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531198
|
|
BHAGABAN KALAR
|
()
|
23
|
JHORIGAM
|
OR-30-004-008-001/26414 (CHATIGUDA)
|
2430004008NRG24191220230926438
|
19/12/2023
|
BHAGABAN KALAR
|
2430004008WL067941
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531200
|
|
BHAGABAN KALAR
|
()
|
24
|
JHORIGAM
|
OR-30-004-008-001/26414 (CHATIGUDA)
|
2430004008NRG24191220230926439
|
19/12/2023
|
KUNTI KALAR
|
2430004008WL067941
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531199
|
|
KUNTI KALAR
|
()
|
25
|
JHORIGAM
|
OR-30-004-008-001/26414 (CHATIGUDA)
|
2430004008NRG24191220230926437
|
19/12/2023
|
KUNTI KALAR
|
2430004008WL067941
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531197
|
|
KUNTI KALAR
|
()
|
26
|
JHORIGAM
|
OR-30-004-008-001/26417 (CHATIGUDA)
|
2430004008NRG24191220230926440
|
19/12/2023
|
KRUSHNA NENGI
|
2430004008WL067941
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531181
|
|
KRUSHNA NENGI
|
()
|
27
|
JHORIGAM
|
OR-30-004-008-001/26417 (CHATIGUDA)
|
2430004008NRG24191220230926441
|
19/12/2023
|
KRUSHNA NENGI
|
2430004008WL067941
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531182
|
|
KRUSHNA NENGI
|
()
|
28
|
JHORIGAM
|
OR-30-004-008-001/26417 (CHATIGUDA)
|
2430004008NRG24191220230926442
|
19/12/2023
|
KRUSHNA NENGI
|
2430004008WL067941
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531179
|
|
KRUSHNA NENGI
|
()
|
29
|
JHORIGAM
|
OR-30-004-008-001/26417 (CHATIGUDA)
|
2430004008NRG24191220230926443
|
19/12/2023
|
KRUSHNA NENGI
|
2430004008WL067941
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531180
|
|
KRUSHNA NENGI
|
()
|
30
|
JHORIGAM
|
OR-30-004-008-001/26420 (CHATIGUDA)
|
2430004008NRG24191220230926444
|
19/12/2023
|
NARAYAN BHATRA
|
2430004008WL067941
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531190
|
|
NARAYAN BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-008-001/26420 (CHATIGUDA)
|
2430004008NRG24191220230926445
|
19/12/2023
|
NARAYAN BHATRA
|
2430004008WL067941
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531189
|
|
NARAYAN BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-008-001/26420 (CHATIGUDA)
|
2430004008NRG24191220230926446
|
19/12/2023
|
NARAYAN BHATRA
|
2430004008WL067941
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531192
|
|
NARAYAN BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-008-001/26420 (CHATIGUDA)
|
2430004008NRG24191220230926447
|
19/12/2023
|
NARAYAN BHATRA
|
2430004008WL067941
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531191
|
|
NARAYAN BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-008-001/26421 (CHATIGUDA)
|
2430004008NRG24191220230926449
|
19/12/2023
|
GANGAI BHATRA
|
2430004008WL067941
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531150
|
|
GANGAI BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-008-001/26421 (CHATIGUDA)
|
2430004008NRG24191220230926451
|
19/12/2023
|
GANGAI BHATRA
|
2430004008WL067941
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531148
|
|
GANGAI BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-008-001/26421 (CHATIGUDA)
|
2430004008NRG24191220230926450
|
19/12/2023
|
SONADHAR BHATRA
|
2430004008WL067941
|
SONADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531147
|
|
SONADHAR BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-008-001/26421 (CHATIGUDA)
|
2430004008NRG24191220230926448
|
19/12/2023
|
SONADHAR BHATRA
|
2430004008WL067941
|
SONADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531149
|
|
SONADHAR BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-008-001/26432 (CHATIGUDA)
|
2430004008NRG24191220230926460
|
19/12/2023
|
MANABODHA FOUDA
|
2430004008WL067941
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531229
|
|
MANABODHA FOUDA
|
()
|
39
|
JHORIGAM
|
OR-30-004-008-001/26432 (CHATIGUDA)
|
2430004008NRG24191220230926462
|
19/12/2023
|
MANABODHA FOUDA
|
2430004008WL067941
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531227
|
|
MANABODHA FOUDA
|
()
|
40
|
JHORIGAM
|
OR-30-004-008-001/26432 (CHATIGUDA)
|
2430004008NRG24191220230926463
|
19/12/2023
|
TILAK GOUDA
|
2430004008WL067941
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531228
|
|
TILAK GOUDA
|
()
|
41
|
JHORIGAM
|
OR-30-004-008-001/26432 (CHATIGUDA)
|
2430004008NRG24191220230926461
|
19/12/2023
|
TILAK GOUDA
|
2430004008WL067941
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531230
|
|
TILAK GOUDA
|
()
|
42
|
JHORIGAM
|
OR-30-004-008-001/26438 (CHATIGUDA)
|
2430004008NRG24191220230926466
|
19/12/2023
|
CHETAMAN MAJHI
|
2430004008WL067941
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531188
|
|
CHETAMAN MAJHI
|
()
|
43
|
JHORIGAM
|
OR-30-004-008-001/26438 (CHATIGUDA)
|
2430004008NRG24191220230926467
|
19/12/2023
|
CHETAMAN MAJHI
|
2430004008WL067941
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531187
|
|
CHETAMAN MAJHI
|
()
|
44
|
JHORIGAM
|
OR-30-004-008-001/26438 (CHATIGUDA)
|
2430004008NRG24191220230926468
|
19/12/2023
|
CHETAMAN MAJHI
|
2430004008WL067941
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531186
|
|
CHETAMAN MAJHI
|
()
|
45
|
JHORIGAM
|
OR-30-004-008-001/26438 (CHATIGUDA)
|
2430004008NRG24191220230926469
|
19/12/2023
|
CHETAMAN MAJHI
|
2430004008WL067941
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531185
|
|
CHETAMAN MAJHI
|
()
|
46
|
JHORIGAM
|
OR-30-004-008-001/26439 (CHATIGUDA)
|
2430004008NRG24191220230926471
|
19/12/2023
|
CHAMPA MAJHI
|
2430004008WL067941
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531220
|
|
CHAMPA MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-008-001/26439 (CHATIGUDA)
|
2430004008NRG24191220230926473
|
19/12/2023
|
CHAMPA MAJHI
|
2430004008WL067941
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531218
|
|
CHAMPA MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-008-001/26439 (CHATIGUDA)
|
2430004008NRG24191220230926472
|
19/12/2023
|
GOBINDA MAJHI
|
2430004008WL067941
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531217
|
|
GOBINDA MAJHI
|
()
|
49
|
JHORIGAM
|
OR-30-004-008-001/26439 (CHATIGUDA)
|
2430004008NRG24191220230926470
|
19/12/2023
|
GOBINDA MAJHI
|
2430004008WL067941
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531219
|
|
GOBINDA MAJHI
|
()
|
50
|
JHORIGAM
|
OR-30-004-008-001/26441 (CHATIGUDA)
|
2430004008NRG24191220230926474
|
19/12/2023
|
RABI MAJHI
|
2430004008WL067941
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531146
|
|
RABI MAJHI
|
()
|
51
|
JHORIGAM
|
OR-30-004-008-001/26442 (CHATIGUDA)
|
2430004008NRG24191220230926481
|
19/12/2023
|
DASHAMI BHATRA
|
2430004008WL067941
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531240
|
|
DASHAMI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-008-001/26442 (CHATIGUDA)
|
2430004008NRG24191220230926479
|
19/12/2023
|
DASHAMI BHATRA
|
2430004008WL067941
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531242
|
|
DASHAMI BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-008-001/26442 (CHATIGUDA)
|
2430004008NRG24191220230926480
|
19/12/2023
|
PURNNA BHATRA
|
2430004008WL067941
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531239
|
|
PURNNA BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-008-001/26442 (CHATIGUDA)
|
2430004008NRG24191220230926478
|
19/12/2023
|
PURNNA BHATRA
|
2430004008WL067941
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531241
|
|
PURNNA BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-008-001/26451 (CHATIGUDA)
|
2430004008NRG24191220230926485
|
19/12/2023
|
BUDURI PANKA
|
2430004008WL067941
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531157
|
|
BUDURI PANKA
|
()
|
56
|
JHORIGAM
|
OR-30-004-008-001/26452 (CHATIGUDA)
|
2430004008NRG24191220230926486
|
19/12/2023
|
AJODHYA PUJARI
|
2430004008WL067941
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531201
|
|
AJODHYA PUJARI
|
()
|
57
|
JHORIGAM
|
OR-30-004-008-001/26452 (CHATIGUDA)
|
2430004008NRG24191220230926488
|
19/12/2023
|
AJODHYA PUJARI
|
2430004008WL067941
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531183
|
|
AJODHYA PUJARI
|
()
|
58
|
JHORIGAM
|
OR-30-004-008-001/26452 (CHATIGUDA)
|
2430004008NRG24191220230926489
|
19/12/2023
|
KANAKA DEI PUJARI
|
2430004008WL067941
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531184
|
|
KANAKA DEI PUJARI
|
()
|
59
|
JHORIGAM
|
OR-30-004-008-001/26452 (CHATIGUDA)
|
2430004008NRG24191220230926487
|
19/12/2023
|
KANAKA DEI PUJARI
|
2430004008WL067941
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531202
|
|
KANAKA DEI PUJARI
|
()
|
60
|
JHORIGAM
|
OR-30-004-008-001/26455 (CHATIGUDA)
|
2430004008NRG24191220230926492
|
19/12/2023
|
BASAMAN MAJHI
|
2430004008WL067941
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531194
|
|
BASAMAN MAJHI
|
()
|
61
|
JHORIGAM
|
OR-30-004-008-001/26455 (CHATIGUDA)
|
2430004008NRG24191220230926494
|
19/12/2023
|
BASAMAN MAJHI
|
2430004008WL067941
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531196
|
|
BASAMAN MAJHI
|
()
|
62
|
JHORIGAM
|
OR-30-004-008-001/26455 (CHATIGUDA)
|
2430004008NRG24191220230926495
|
19/12/2023
|
RATANA MAJHI
|
2430004008WL067941
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531195
|
|
RATANA MAJHI
|
()
|
63
|
JHORIGAM
|
OR-30-004-008-001/26455 (CHATIGUDA)
|
2430004008NRG24191220230926493
|
19/12/2023
|
RATANA MAJHI
|
2430004008WL067941
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531193
|
|
RATANA MAJHI
|
()
|
64
|
JHORIGAM
|
OR-30-004-008-001/26457 (CHATIGUDA)
|
2430004008NRG24191220230926496
|
19/12/2023
|
DHARMU MAJHI
|
2430004008WL067941
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531153
|
|
DHARMU MAJHI
|
()
|
65
|
JHORIGAM
|
OR-30-004-008-001/26457 (CHATIGUDA)
|
2430004008NRG24191220230926497
|
19/12/2023
|
DHARMU MAJHI
|
2430004008WL067941
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531154
|
|
DHARMU MAJHI
|
()
|
66
|
JHORIGAM
|
OR-30-004-008-001/26457 (CHATIGUDA)
|
2430004008NRG24191220230926498
|
19/12/2023
|
DHARMU MAJHI
|
2430004008WL067941
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531155
|
|
DHARMU MAJHI
|
()
|
67
|
JHORIGAM
|
OR-30-004-008-001/26457 (CHATIGUDA)
|
2430004008NRG24191220230926499
|
19/12/2023
|
DHARMU MAJHI
|
2430004008WL067941
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531156
|
|
DHARMU MAJHI
|
()
|
68
|
JHORIGAM
|
OR-30-004-008-001/26458 (CHATIGUDA)
|
2430004008NRG24191220230926500
|
19/12/2023
|
KRUSHNA CHANDRA MAJHI
|
2430004008WL067941
|
KRUSHNA CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531222
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
69
|
JHORIGAM
|
OR-30-004-008-001/26461 (CHATIGUDA)
|
2430004008NRG24191220230926505
|
19/12/2023
|
SUPATI BHATRA
|
2430004008WL067941
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531162
|
|
SUPATI BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-008-001/26461 (CHATIGUDA)
|
2430004008NRG24191220230926507
|
19/12/2023
|
SUPATI BHATRA
|
2430004008WL067941
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531163
|
|
SUPATI BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-008-001/26462 (CHATIGUDA)
|
2430004008NRG24191220230926509
|
19/12/2023
|
DRUPATI BHATRA
|
2430004008WL067941
|
DRUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531174
|
|
DRUPATI BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-008-001/26462 (CHATIGUDA)
|
2430004008NRG24191220230926511
|
19/12/2023
|
DRUPATI BHATRA
|
2430004008WL067941
|
DRUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531172
|
|
DRUPATI BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-008-001/26462 (CHATIGUDA)
|
2430004008NRG24191220230926508
|
19/12/2023
|
GURUBANDHU BHATRA
|
2430004008WL067941
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531173
|
|
GURUBANDHU BHATRA
|
()
|
74
|
JHORIGAM
|
OR-30-004-008-001/26469 (CHATIGUDA)
|
2430004008NRG24191220230926513
|
19/12/2023
|
GORIMANI BHATRA
|
2430004008WL067941
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531226
|
|
GORIMANI BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-008-001/26469 (CHATIGUDA)
|
2430004008NRG24191220230926515
|
19/12/2023
|
GORIMANI BHATRA
|
2430004008WL067941
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531224
|
|
GORIMANI BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-008-001/26469 (CHATIGUDA)
|
2430004008NRG24191220230926514
|
19/12/2023
|
KAMALU BHATRA
|
2430004008WL067941
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531223
|
|
KAMALU BHATRA
|
()
|
77
|
JHORIGAM
|
OR-30-004-008-001/26469 (CHATIGUDA)
|
2430004008NRG24191220230926512
|
19/12/2023
|
KAMALU BHATRA
|
2430004008WL067941
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531225
|
|
KAMALU BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-008-001/26471 (CHATIGUDA)
|
2430004008NRG24191220230926519
|
19/12/2023
|
BAJANA MAJHI
|
2430004008WL067941
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531161
|
|
BAJANA MAJHI
|
()
|
79
|
JHORIGAM
|
OR-30-004-008-001/26471 (CHATIGUDA)
|
2430004008NRG24191220230926517
|
19/12/2023
|
BAJANA MAJHI
|
2430004008WL067941
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531159
|
|
BAJANA MAJHI
|
()
|
80
|
JHORIGAM
|
OR-30-004-008-001/26471 (CHATIGUDA)
|
2430004008NRG24191220230926518
|
19/12/2023
|
SAMARU MAJHI
|
2430004008WL067941
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531160
|
|
SAMARU MAJHI
|
()
|
81
|
JHORIGAM
|
OR-30-004-008-001/26471 (CHATIGUDA)
|
2430004008NRG24191220230926516
|
19/12/2023
|
SAMARU MAJHI
|
2430004008WL067941
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531158
|
|
SAMARU MAJHI
|
()
|
82
|
JHORIGAM
|
OR-30-004-008-001/26474 (CHATIGUDA)
|
2430004008NRG24191220230926521
|
19/12/2023
|
AMBIKA BHATRA
|
2430004008WL067941
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531207
|
|
AMBIKA BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-008-001/26474 (CHATIGUDA)
|
2430004008NRG24191220230926523
|
19/12/2023
|
AMBIKA BHATRA
|
2430004008WL067941
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531208
|
|
AMBIKA BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-008-001/26476 (CHATIGUDA)
|
2430004008NRG24191220230926524
|
19/12/2023
|
LACHANDEI NAYAK
|
2430004008WL067941
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531216
|
|
LACHANDEI NAYAK
|
()
|
85
|
JHORIGAM
|
OR-30-004-008-001/26476 (CHATIGUDA)
|
2430004008NRG24191220230926525
|
19/12/2023
|
LACHANDEI NAYAK
|
2430004008WL067941
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531215
|
|
LACHANDEI NAYAK
|
()
|
86
|
JHORIGAM
|
OR-30-004-008-001/26478 (CHATIGUDA)
|
2430004008NRG24191220230926527
|
19/12/2023
|
MANAI BHATRA
|
2430004008WL067941
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531238
|
|
MANAI BHATRA
|
()
|
87
|
JHORIGAM
|
OR-30-004-008-001/26478 (CHATIGUDA)
|
2430004008NRG24191220230926529
|
19/12/2023
|
MANAI BHATRA
|
2430004008WL067941
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531236
|
|
MANAI BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-008-001/26478 (CHATIGUDA)
|
2430004008NRG24191220230926528
|
19/12/2023
|
PITAMBARA BHATRA
|
2430004008WL067941
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531235
|
|
PITAMBARA BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-008-001/26478 (CHATIGUDA)
|
2430004008NRG24191220230926526
|
19/12/2023
|
PITAMBARA BHATRA
|
2430004008WL067941
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531237
|
|
PITAMBARA BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-008-001/26480 (CHATIGUDA)
|
2430004008NRG24191220230926534
|
19/12/2023
|
MANA GOUDA
|
2430004008WL067941
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531177
|
|
MANA GOUDA
|
()
|
91
|
JHORIGAM
|
OR-30-004-008-001/26480 (CHATIGUDA)
|
2430004008NRG24191220230926535
|
19/12/2023
|
MANA GOUDA
|
2430004008WL067941
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531178
|
|
MANA GOUDA
|
()
|
92
|
JHORIGAM
|
OR-30-004-008-001/26480 (CHATIGUDA)
|
2430004008NRG24191220230926536
|
19/12/2023
|
MANA GOUDA
|
2430004008WL067941
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531175
|
|
MANA GOUDA
|
()
|
93
|
JHORIGAM
|
OR-30-004-008-001/26480 (CHATIGUDA)
|
2430004008NRG24191220230926537
|
19/12/2023
|
MANA GOUDA
|
2430004008WL067941
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531176
|
|
MANA GOUDA
|
()
|
94
|
JHORIGAM
|
OR-30-004-008-001/26481 (CHATIGUDA)
|
2430004008NRG24191220230926539
|
19/12/2023
|
BALAMATI MAJHI
|
2430004008WL067941
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531234
|
|
BALAMATI MAJHI
|
()
|
95
|
JHORIGAM
|
OR-30-004-008-001/26481 (CHATIGUDA)
|
2430004008NRG24191220230926541
|
19/12/2023
|
BALAMATI MAJHI
|
2430004008WL067941
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531232
|
|
BALAMATI MAJHI
|
()
|
96
|
JHORIGAM
|
OR-30-004-008-001/26481 (CHATIGUDA)
|
2430004008NRG24191220230926540
|
19/12/2023
|
PADALAM MAJHI
|
2430004008WL067941
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/12/2023
|
|
8792531231
|
|
PADALAM MAJHI
|
()
|
97
|
JHORIGAM
|
OR-30-004-008-001/26481 (CHATIGUDA)
|
2430004008NRG24191220230926538
|
19/12/2023
|
PADALAM MAJHI
|
2430004008WL067941
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/12/2023
|
|
8792531233
|
|
PADALAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149784
|
149784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|