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-30-004-012-001/30263 (DONGARIGUDA)
|
2430004012NRG24270420230054490
|
02/05/2023
|
SOMANATH BHATRA
|
2430004012WL001282
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855434
|
|
SOMANATH BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/30370 (DONGARIGUDA)
|
2430004012NRG24270420230054491
|
02/05/2023
|
SUBDRA GOUDA
|
2430004012WL001282
|
SUBDRA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855399
|
|
SUBDRA GOUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/30386 (DONGARIGUDA)
|
2430004012NRG24270420230054492
|
02/05/2023
|
KUMAR BHATRA
|
2430004012WL001282
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855400
|
|
KUMAR BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/30404 (DONGARIGUDA)
|
2430004012NRG24270420230054493
|
02/05/2023
|
LALITA BHATRA
|
2430004012WL001282
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855424
|
|
LALITA BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/30405 (DONGARIGUDA)
|
2430004012NRG24270420230054494
|
02/05/2023
|
MANSINGH BHATRA
|
2430004012WL001282
|
MANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855425
|
|
MANSINGH BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/30439 (DONGARIGUDA)
|
2430004012NRG24270420230054495
|
02/05/2023
|
PITAM GOUDA
|
2430004012WL001282
|
PITAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855443
|
|
PITAM GOUDA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-001/6591 (DONGARIGUDA)
|
2430004012NRG24270420230054496
|
02/05/2023
|
GOBARDHAN HARIJAN
|
2430004012WL001282
|
GOBARDHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855416
|
|
GOBARDHAN HARIJAN
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-001/6596 (DONGARIGUDA)
|
2430004012NRG24270420230054497
|
02/05/2023
|
USHA GOUDA
|
2430004012WL001282
|
USHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855409
|
|
USHA GOUDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-001/6639 (DONGARIGUDA)
|
2430004012NRG24270420230054498
|
02/05/2023
|
DHARAM NAYAK
|
2430004012WL001282
|
DHARAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855371
|
|
DHARAM NAYAK
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-001/6779 (DONGARIGUDA)
|
2430004012NRG24270420230054499
|
02/05/2023
|
RADHAKRUSHNA PUJARI
|
2430004012WL001282
|
RADHAKRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855380
|
|
RADHAKRUSHNA PUJARI
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-001/6857 (DONGARIGUDA)
|
2430004012NRG24270420230054500
|
02/05/2023
|
LAIBA SANTA
|
2430004012WL001282
|
LAIBA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855447
|
|
LAIBA SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-001/6867 (DONGARIGUDA)
|
2430004012NRG24270420230054501
|
02/05/2023
|
CHAITI PUJARI
|
2430004012WL001282
|
CHAITI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855423
|
|
CHAITI PUJARI
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-001/6989 (DONGARIGUDA)
|
2430004012NRG24270420230054502
|
02/05/2023
|
MADAN SANTA
|
2430004012WL001282
|
MADAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855373
|
|
MADAN SANTA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-001/7025 (DONGARIGUDA)
|
2430004012NRG24270420230054503
|
02/05/2023
|
ARUNI NAYAK
|
2430004012WL001282
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855372
|
|
ARUNI NAYAK
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-001/7032 (DONGARIGUDA)
|
2430004012NRG24270420230054504
|
02/05/2023
|
PADMA PANKA
|
2430004012WL001282
|
PADMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855370
|
|
PADMA PANKA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-002/11053 (DONGARIGUDA)
|
2430004012NRG24270420230054505
|
02/05/2023
|
ALAME SANTA
|
2430004012WL001282
|
ALAME SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855391
|
|
ALAME SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-002/11075 (DONGARIGUDA)
|
2430004012NRG24270420230054507
|
02/05/2023
|
KANAKA DEI BHATRA
|
2430004012WL001282
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855396
|
|
KANAKA DEI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-002/11075 (DONGARIGUDA)
|
2430004012NRG24270420230054506
|
02/05/2023
|
MANGALU BHATRA
|
2430004012WL001282
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855395
|
|
MANGALU BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-002/11096 (DONGARIGUDA)
|
2430004012NRG24270420230054508
|
02/05/2023
|
BATU SANTA
|
2430004012WL001282
|
BATU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855392
|
|
BATU SANTA
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-002/11120 (DONGARIGUDA)
|
2430004012NRG24270420230054510
|
02/05/2023
|
MAINA BHATRA
|
2430004012WL001282
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855394
|
|
MAINA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-002/11120 (DONGARIGUDA)
|
2430004012NRG24270420230054509
|
02/05/2023
|
TULARAM BHATRA
|
2430004012WL001282
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855393
|
|
TULARAM BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-002/11121 (DONGARIGUDA)
|
2430004012NRG24270420230054511
|
02/05/2023
|
DEBI BHATRA
|
2430004012WL001282
|
DEBI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855448
|
|
DEBI BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-012-003/11339 (DONGARIGUDA)
|
2430004012NRG24270420230054512
|
02/05/2023
|
BATI BHATRA
|
2430004012WL001282
|
BATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855410
|
|
BATI BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-012-003/11346 (DONGARIGUDA)
|
2430004012NRG24270420230054513
|
02/05/2023
|
DASHAMATH BHATRA
|
2430004012WL001282
|
DASHAMATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855365
|
|
DASHAMATH BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-003/11376 (DONGARIGUDA)
|
2430004012NRG24270420230054514
|
02/05/2023
|
MAINA BHATRA
|
2430004012WL001282
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855411
|
|
MAINA BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-012-003/11453 (DONGARIGUDA)
|
2430004012NRG24270420230054438
|
02/05/2023
|
SANU BHATRA
|
2430004012WL001281
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855361
|
|
SANU BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-012-003/11455 (DONGARIGUDA)
|
2430004012NRG24270420230054439
|
02/05/2023
|
BUDANTI BHATRA
|
2430004012WL001281
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855363
|
|
BUDANTI BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-012-003/11458 (DONGARIGUDA)
|
2430004012NRG24270420230054440
|
02/05/2023
|
SOMARI BHATRA
|
2430004012WL001281
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855379
|
|
SOMARI BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-012-003/11463 (DONGARIGUDA)
|
2430004012NRG24270420230054441
|
02/05/2023
|
SATALU BHATRA
|
2430004012WL001281
|
SATALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855367
|
|
SATALU BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-012-003/11464 (DONGARIGUDA)
|
2430004012NRG24270420230054442
|
02/05/2023
|
MADHABA BHATRA
|
2430004012WL001281
|
MADHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855398
|
|
MADHABA BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-012-003/11465 (DONGARIGUDA)
|
2430004012NRG24270420230054443
|
02/05/2023
|
KHAGU BHATRA
|
2430004012WL001281
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855428
|
|
KHAGU BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-012-003/11465 (DONGARIGUDA)
|
2430004012NRG24270420230054444
|
02/05/2023
|
SANMATI BHATRA
|
2430004012WL001281
|
SANMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855429
|
|
SANMATI BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-012-003/11469 (DONGARIGUDA)
|
2430004012NRG24270420230054445
|
02/05/2023
|
PARSHURAM DAS
|
2430004012WL001281
|
PARSHURAM DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855457
|
|
PARSHURAM DAS
|
()
|
34
|
JHORIGAM
|
OR-30-004-012-003/11470 (DONGARIGUDA)
|
2430004012NRG24270420230054446
|
02/05/2023
|
RADHAMANI BHATRA
|
2430004012WL001281
|
RADHAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855451
|
|
RADHAMANI BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-012-003/11471 (DONGARIGUDA)
|
2430004012NRG24270420230054447
|
02/05/2023
|
KACHARU BHATRA
|
2430004012WL001281
|
KACHARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855444
|
|
KACHARU BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-012-003/11475 (DONGARIGUDA)
|
2430004012NRG24270420230054448
|
02/05/2023
|
NAKULA BHATRA
|
2430004012WL001281
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855445
|
|
NAKULA BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-012-003/11480 (DONGARIGUDA)
|
2430004012NRG24270420230054449
|
02/05/2023
|
DHANAMATI BHATRA
|
2430004012WL001281
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855456
|
|
DHANAMATI BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-012-003/11488 (DONGARIGUDA)
|
2430004012NRG24270420230054450
|
02/05/2023
|
BAISHAKHI BHATRA
|
2430004012WL001281
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855430
|
|
BAISHAKHI BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-012-003/11489 (DONGARIGUDA)
|
2430004012NRG24270420230054451
|
02/05/2023
|
ASAMATI BHATRA
|
2430004012WL001281
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855414
|
|
ASAMATI BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-012-003/11494 (DONGARIGUDA)
|
2430004012NRG24270420230054515
|
02/05/2023
|
MANAKA BHATRA
|
2430004012WL001282
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855427
|
|
MANAKA BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-012-003/11499 (DONGARIGUDA)
|
2430004012NRG24270420230054452
|
02/05/2023
|
BUDU BHATRA
|
2430004012WL001281
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855431
|
|
BUDU BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-012-003/11503 (DONGARIGUDA)
|
2430004012NRG24270420230054454
|
02/05/2023
|
BIMALA MAJHI
|
2430004012WL001281
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855450
|
|
BIMALA MAJHI
|
()
|
43
|
JHORIGAM
|
OR-30-004-012-003/11503 (DONGARIGUDA)
|
2430004012NRG24270420230054453
|
02/05/2023
|
KRUSHNA MAJHI
|
2430004012WL001281
|
KRUSHNA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855449
|
|
KRUSHNA MAJHI
|
()
|
44
|
JHORIGAM
|
OR-30-004-012-003/11505 (DONGARIGUDA)
|
2430004012NRG24270420230054455
|
02/05/2023
|
DHANESWAR PUJARI
|
2430004012WL001281
|
DHANESWAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855458
|
|
DHANESWAR PUJARI
|
()
|
45
|
JHORIGAM
|
OR-30-004-012-003/11508 (DONGARIGUDA)
|
2430004012NRG24270420230054516
|
02/05/2023
|
BAIDI BHATRA
|
2430004012WL001282
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855360
|
|
BAIDI BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-012-003/11513 (DONGARIGUDA)
|
2430004012NRG24270420230054456
|
02/05/2023
|
PADAM MAJHI
|
2430004012WL001281
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855368
|
|
PADAM MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-012-003/11535 (DONGARIGUDA)
|
2430004012NRG24270420230054517
|
02/05/2023
|
RATAN MAJHI
|
2430004012WL001282
|
RATAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855452
|
|
RATAN MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-012-003/11537 (DONGARIGUDA)
|
2430004012NRG24270420230054518
|
02/05/2023
|
BALIRAMA MAJHI
|
2430004012WL001282
|
BALIRAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855454
|
|
BALIRAMA MAJHI
|
()
|
49
|
JHORIGAM
|
OR-30-004-012-003/11538 (DONGARIGUDA)
|
2430004012NRG24270420230054457
|
02/05/2023
|
DINA BHATRA
|
2430004012WL001281
|
DINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855453
|
|
DINA BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-012-003/11541 (DONGARIGUDA)
|
2430004012NRG24270420230054458
|
02/05/2023
|
BUDU BHATRA
|
2430004012WL001281
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855397
|
|
BUDU BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-012-003/11542 (DONGARIGUDA)
|
2430004012NRG24270420230054519
|
02/05/2023
|
SANASAI BHATRA
|
2430004012WL001282
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855461
|
|
SANASAI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-012-003/11543 (DONGARIGUDA)
|
2430004012NRG24270420230054459
|
02/05/2023
|
GOPI BHATRA
|
2430004012WL001281
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855364
|
|
GOPI BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-012-003/11555 (DONGARIGUDA)
|
2430004012NRG24270420230054460
|
02/05/2023
|
ARJUN BHATRA
|
2430004012WL001281
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855413
|
|
ARJUN BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-012-003/11555 (DONGARIGUDA)
|
2430004012NRG24270420230054461
|
02/05/2023
|
MUNGAI BHATRA
|
2430004012WL001281
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855412
|
|
MUNGAI BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-012-003/11570 (DONGARIGUDA)
|
2430004012NRG24270420230054462
|
02/05/2023
|
BADAR BHATRA
|
2430004012WL001281
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855366
|
|
BADAR BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-012-003/11571 (DONGARIGUDA)
|
2430004012NRG24270420230054463
|
02/05/2023
|
BALA BHATRA
|
2430004012WL001281
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855460
|
|
BALA BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-012-003/11572 (DONGARIGUDA)
|
2430004012NRG24270420230054465
|
02/05/2023
|
BUDURAM MAJHI
|
2430004012WL001281
|
BUDURAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855362
|
|
BUDURAM MAJHI
|
()
|
58
|
JHORIGAM
|
OR-30-004-012-003/11577 (DONGARIGUDA)
|
2430004012NRG24270420230054520
|
02/05/2023
|
SANASAI MAJHI
|
2430004012WL001282
|
SANASAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855369
|
|
SANASAI MAJHI
|
()
|
59
|
JHORIGAM
|
OR-30-004-012-003/11591 (DONGARIGUDA)
|
2430004012NRG24270420230054470
|
02/05/2023
|
KUMA BHATRA
|
2430004012WL001281
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855459
|
|
KUMA BHATRA
|
()
|
60
|
JHORIGAM
|
OR-30-004-012-003/11592 (DONGARIGUDA)
|
2430004012NRG24270420230054521
|
02/05/2023
|
BANU MAJHI
|
2430004012WL001282
|
BANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855455
|
|
BANU MAJHI
|
()
|
61
|
JHORIGAM
|
OR-30-004-012-003/30417 (DONGARIGUDA)
|
2430004012NRG24270420230054471
|
02/05/2023
|
DARMU BHATRA
|
2430004012WL001281
|
DARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855401
|
|
DARMU BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-012-003/30417 (DONGARIGUDA)
|
2430004012NRG24270420230054472
|
02/05/2023
|
MANKI BHATRA
|
2430004012WL001281
|
MANKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855402
|
|
MANKI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-012-003/30418 (DONGARIGUDA)
|
2430004012NRG24270420230054473
|
02/05/2023
|
MALATI BHATRA
|
2430004012WL001281
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855403
|
|
MALATI BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-012-003/30425 (DONGARIGUDA)
|
2430004012NRG24270420230054474
|
02/05/2023
|
DHANEI BHATRA
|
2430004012WL001281
|
DHANEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855404
|
|
DHANEI BHATRA
|
()
|
65
|
JHORIGAM
|
OR-30-004-012-003/30427 (DONGARIGUDA)
|
2430004012NRG24270420230054475
|
02/05/2023
|
DAMNA BHATRA
|
2430004012WL001281
|
DAMNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855405
|
|
DAMNA BHATRA
|
()
|
66
|
JHORIGAM
|
OR-30-004-012-003/30427 (DONGARIGUDA)
|
2430004012NRG24270420230054476
|
02/05/2023
|
DAMNA BHATRA
|
2430004012WL001281
|
DAMNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855406
|
|
DAMNA BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-012-003/30428 (DONGARIGUDA)
|
2430004012NRG24270420230054477
|
02/05/2023
|
NAKUL BHATRA
|
2430004012WL001281
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855407
|
|
NAKUL BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-012-003/30429 (DONGARIGUDA)
|
2430004012NRG24270420230054478
|
02/05/2023
|
PADMA BHATRA
|
2430004012WL001281
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855418
|
|
PADMA BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-012-003/30432 (DONGARIGUDA)
|
2430004012NRG24270420230054479
|
02/05/2023
|
SANPATI BHATRA
|
2430004012WL001281
|
SANPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855419
|
|
SANPATI BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-012-003/30433 (DONGARIGUDA)
|
2430004012NRG24270420230054480
|
02/05/2023
|
DAMU BHATRA
|
2430004012WL001281
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855420
|
|
DAMU BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-012-003/30434 (DONGARIGUDA)
|
2430004012NRG24270420230054481
|
02/05/2023
|
PADLAM BHATRA
|
2430004012WL001281
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855421
|
|
PADLAM BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-012-003/30434 (DONGARIGUDA)
|
2430004012NRG24270420230054482
|
02/05/2023
|
PADLAM BHATRA
|
2430004012WL001281
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855422
|
|
PADLAM BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-012-004/30297 (DONGARIGUDA)
|
2430004012NRG24270420230054483
|
02/05/2023
|
MADAN BHATRA
|
2430004012WL001281
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855435
|
|
MADAN BHATRA
|
()
|
74
|
JHORIGAM
|
OR-30-004-012-004/30299 (DONGARIGUDA)
|
2430004012NRG24270420230054485
|
02/05/2023
|
BUDAN MAJHI
|
2430004012WL001281
|
BUDAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855437
|
|
BUDAN MAJHI
|
()
|
75
|
JHORIGAM
|
OR-30-004-012-004/30299 (DONGARIGUDA)
|
2430004012NRG24270420230054484
|
02/05/2023
|
PITAM MAJHI
|
2430004012WL001281
|
PITAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855436
|
|
PITAM MAJHI
|
()
|
76
|
JHORIGAM
|
OR-30-004-012-004/30300 (DONGARIGUDA)
|
2430004012NRG24270420230054487
|
02/05/2023
|
BASAN MAJHI
|
2430004012WL001281
|
BASAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855439
|
|
BASAN MAJHI
|
()
|
77
|
JHORIGAM
|
OR-30-004-012-004/30300 (DONGARIGUDA)
|
2430004012NRG24270420230054486
|
02/05/2023
|
DUMAR MAJHI
|
2430004012WL001281
|
DUMAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855438
|
|
DUMAR MAJHI
|
()
|
78
|
JHORIGAM
|
OR-30-004-012-004/30301 (DONGARIGUDA)
|
2430004012NRG24270420230054488
|
02/05/2023
|
KAMAL BHATRA
|
2430004012WL001281
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855440
|
|
KAMAL BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-012-004/30302 (DONGARIGUDA)
|
2430004012NRG24270420230054489
|
02/05/2023
|
PRATIMA MAJHI
|
2430004012WL001281
|
PRATIMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855441
|
|
PRATIMA MAJHI
|
()
|
80
|
JHORIGAM
|
OR-30-004-012-004/30310 (DONGARIGUDA)
|
2430004012NRG24270420230054522
|
02/05/2023
|
DAMANA BHATRA
|
2430004012WL001282
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855442
|
|
DAMANA BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-012-004/6387 (DONGARIGUDA)
|
2430004012NRG24270420230054523
|
02/05/2023
|
RAIBARI PUJARI
|
2430004012WL001282
|
RAIBARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855426
|
|
RAIBARI PUJARI
|
()
|
82
|
JHORIGAM
|
OR-30-004-012-004/6466 (DONGARIGUDA)
|
2430004012NRG24270420230054524
|
02/05/2023
|
SUATI BHATRA
|
2430004012WL001282
|
SUATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855446
|
|
SUATI BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-012-004/6468 (DONGARIGUDA)
|
2430004012NRG24270420230054525
|
02/05/2023
|
AGADHU BHATRA
|
2430004012WL001282
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855415
|
|
AGADHU BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-012-005/11167 (DONGARIGUDA)
|
2430004012NRG24270420230054526
|
02/05/2023
|
KAMALADEI JANI
|
2430004012WL001282
|
KAMALADEI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855387
|
|
KAMALADEI JANI
|
()
|
85
|
JHORIGAM
|
OR-30-004-012-005/11212 (DONGARIGUDA)
|
2430004012NRG24270420230054527
|
02/05/2023
|
SARADI JANI
|
2430004012WL001282
|
SARADI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855388
|
|
SARADI JANI
|
()
|
86
|
JHORIGAM
|
OR-30-004-012-005/11215 (DONGARIGUDA)
|
2430004012NRG24270420230054528
|
02/05/2023
|
PADMA BHATRA
|
2430004012WL001282
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855408
|
|
PADMA BHATRA
|
()
|
87
|
JHORIGAM
|
OR-30-004-012-005/11235 (DONGARIGUDA)
|
2430004012NRG24270420230054529
|
02/05/2023
|
DAMAI BHATRA
|
2430004012WL001282
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855375
|
|
DAMAI BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-012-005/11237 (DONGARIGUDA)
|
2430004012NRG24270420230054531
|
02/05/2023
|
NABINA JANI
|
2430004012WL001282
|
NABINA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855382
|
|
NABINA JANI
|
()
|
89
|
JHORIGAM
|
OR-30-004-012-005/11237 (DONGARIGUDA)
|
2430004012NRG24270420230054530
|
02/05/2023
|
SANAPATA JANI
|
2430004012WL001282
|
SANAPATA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855381
|
|
SANAPATA JANI
|
()
|
90
|
JHORIGAM
|
OR-30-004-012-005/11254 (DONGARIGUDA)
|
2430004012NRG24270420230054532
|
02/05/2023
|
ASHAI JANI
|
2430004012WL001282
|
ASHAI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855378
|
|
ASHAI JANI
|
()
|
91
|
JHORIGAM
|
OR-30-004-012-005/11257 (DONGARIGUDA)
|
2430004012NRG24270420230054533
|
02/05/2023
|
GANGADHAR BHATRA
|
2430004012WL001282
|
GANGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855376
|
|
GANGADHAR BHATRA
|
()
|
92
|
JHORIGAM
|
OR-30-004-012-005/11266 (DONGARIGUDA)
|
2430004012NRG24270420230054534
|
02/05/2023
|
DAMANI BHATRA
|
2430004012WL001282
|
DAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855374
|
|
DAMANI BHATRA
|
()
|
93
|
JHORIGAM
|
OR-30-004-012-005/11271 (DONGARIGUDA)
|
2430004012NRG24270420230054535
|
02/05/2023
|
DHANAYA BHATRA
|
2430004012WL001282
|
DHANAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855377
|
|
DHANAYA BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-012-005/11287 (DONGARIGUDA)
|
2430004012NRG24270420230054536
|
02/05/2023
|
CHIMURU JANI
|
2430004012WL001282
|
CHIMURU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855385
|
|
CHIMURU JANI
|
()
|
95
|
JHORIGAM
|
OR-30-004-012-005/11287 (DONGARIGUDA)
|
2430004012NRG24270420230054537
|
02/05/2023
|
DAYAMATI JANI
|
2430004012WL001282
|
DAYAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855386
|
|
DAYAMATI JANI
|
()
|
96
|
JHORIGAM
|
OR-30-004-012-005/11306 (DONGARIGUDA)
|
2430004012NRG24270420230054539
|
02/05/2023
|
BHENDI JANI
|
2430004012WL001282
|
BHENDI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855390
|
|
BHENDI JANI
|
()
|
97
|
JHORIGAM
|
OR-30-004-012-005/11306 (DONGARIGUDA)
|
2430004012NRG24270420230054538
|
02/05/2023
|
SAMARU JANI
|
2430004012WL001282
|
SAMARU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855389
|
|
SAMARU JANI
|
()
|
98
|
JHORIGAM
|
OR-30-004-012-005/11313 (DONGARIGUDA)
|
2430004012NRG24270420230054540
|
02/05/2023
|
MANGARI BHATRA
|
2430004012WL001282
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855417
|
|
MANGARI BHATRA
|
()
|
99
|
JHORIGAM
|
OR-30-004-012-005/11322 (DONGARIGUDA)
|
2430004012NRG24270420230054542
|
02/05/2023
|
JAMUNA JANI
|
2430004012WL001282
|
JAMUNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855384
|
|
JAMUNA JANI
|
()
|
100
|
JHORIGAM
|
OR-30-004-012-005/11322 (DONGARIGUDA)
|
2430004012NRG24270420230054541
|
02/05/2023
|
JITUKU JANI
|
2430004012WL001282
|
JITUKU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855383
|
|
JITUKU JANI
|
()
|
101
|
JHORIGAM
|
OR-30-004-012-005/30332 (DONGARIGUDA)
|
2430004012NRG24270420230054543
|
02/05/2023
|
MANGA NATH BHATRA
|
2430004012WL001282
|
MANGA NATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855432
|
|
MANGA NATH BHATRA
|
()
|
102
|
JHORIGAM
|
OR-30-004-012-005/30332 (DONGARIGUDA)
|
2430004012NRG24270420230054544
|
02/05/2023
|
MANGA NATH BHATRA
|
2430004012WL001282
|
MANGA NATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489855433
|
|
MANGA NATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169218
|
169218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|