|
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-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24150520230149741
|
15/05/2023
|
KIRTAN GOUDA
|
2430004WL003541
|
KIRTAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968239
|
|
KIRTAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24150520230149742
|
15/05/2023
|
KASINATH BHATRA
|
2430004WL003541
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968295
|
|
KASINATH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24150520230149744
|
15/05/2023
|
BAICHAND BHATRA
|
2430004WL003541
|
BAICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968227
|
|
BAICHAND BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24150520230149748
|
15/05/2023
|
PADAM BHATRA
|
2430004WL003541
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968244
|
|
PADAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24150520230149749
|
15/05/2023
|
SUNAPHULA BHATRA
|
2430004WL003541
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968245
|
|
SUNAPHULA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24150520230149750
|
15/05/2023
|
RAGHUNATH MALI
|
2430004WL003541
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968293
|
|
RAGHUNATH MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24150520230149751
|
15/05/2023
|
RATULA MALI
|
2430004WL003541
|
RATULA MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968294
|
|
RATULA MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24150520230149753
|
15/05/2023
|
DHARMI BHATRA
|
2430004WL003541
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968290
|
|
DHARMI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24150520230149752
|
15/05/2023
|
MANGANAQTH BHATRA
|
2430004WL003541
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968289
|
|
MANGANAQTH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004000NRG24150520230149754
|
15/05/2023
|
GHASI BHATRA
|
2430004WL003541
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968240
|
|
GHASI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24150520230149755
|
15/05/2023
|
LAXMU PUJARI
|
2430004WL003541
|
LAXMU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968287
|
|
LAXMU PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24150520230149756
|
15/05/2023
|
PUNAYA PUJARI
|
2430004WL003541
|
PUNAYA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968288
|
|
PUNAYA PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24150520230149757
|
15/05/2023
|
BHUBANE MALI
|
2430004WL003541
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968231
|
|
BHUBANE MALI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24150520230149758
|
15/05/2023
|
MANAKI MALI
|
2430004WL003541
|
MANAKI MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968232
|
|
MANAKI MALI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18851
(KANAKOTA)
|
2430004000NRG24150520230149760
|
15/05/2023
|
DALIMBA PUJARI
|
2430004WL003541
|
DALIMBA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968282
|
|
DALIMBA PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18851
(KANAKOTA)
|
2430004000NRG24150520230149759
|
15/05/2023
|
KRUSA PUJARI
|
2430004WL003541
|
KRUSA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968281
|
|
KRUSA PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18865
(KANAKOTA)
|
2430004000NRG24150520230149761
|
15/05/2023
|
GURUBARI BHATRA
|
2430004WL003541
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968283
|
|
GURUBARI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24150520230149762
|
15/05/2023
|
GANESH BHATRA
|
2430004WL003541
|
GANESH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968274
|
|
GANESH BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24150520230149763
|
15/05/2023
|
UPASI BHATRA
|
2430004WL003541
|
UPASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968275
|
|
UPASI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24150520230149764
|
15/05/2023
|
LAXMI BHATRA
|
2430004WL003541
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968286
|
|
LAXMI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24150520230149766
|
15/05/2023
|
LACHHAN BHATRA
|
2430004WL003541
|
LACHHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1691968215
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24150520230149765
|
15/05/2023
|
SUPATI BHATRA
|
2430004WL003541
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968276
|
|
SUPATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18907
(KANAKOTA)
|
2430004000NRG24150520230149767
|
15/05/2023
|
JAGABANDHU GANDA
|
2430004WL003541
|
JAGABANDHU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968243
|
|
JAGABANDHU GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18919
(KANAKOTA)
|
2430004000NRG24150520230149768
|
15/05/2023
|
RABI SANTA
|
2430004WL003541
|
RABI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968291
|
|
RABI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18919
(KANAKOTA)
|
2430004000NRG24150520230149769
|
15/05/2023
|
SANAI SANTA
|
2430004WL003541
|
SANAI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968292
|
|
SANAI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18922
(KANAKOTA)
|
2430004000NRG24150520230149770
|
15/05/2023
|
ASHARAM BHATRA
|
2430004WL003541
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968284
|
|
ASHARAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18922
(KANAKOTA)
|
2430004000NRG24150520230149771
|
15/05/2023
|
KANAKA BHATRA
|
2430004WL003541
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968285
|
|
KANAKA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18927
(KANAKOTA)
|
2430004000NRG24150520230149772
|
15/05/2023
|
BALA GOPUDA
|
2430004WL003541
|
BALA GOPUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968228
|
|
BALA GOPUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18927
(KANAKOTA)
|
2430004000NRG24150520230149773
|
15/05/2023
|
REBATI GOUDA
|
2430004WL003541
|
REBATI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968229
|
|
REBATI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24150520230149775
|
15/05/2023
|
DEBAKI BHATRA
|
2430004WL003541
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968249
|
|
DEBAKI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24150520230149774
|
15/05/2023
|
RUPADHAR BHATRA
|
2430004WL003541
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968248
|
|
RUPADHAR BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24150520230149776
|
15/05/2023
|
MANABODH BHATRA
|
2430004WL003541
|
MANABODH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968241
|
|
MANABODH BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24150520230149777
|
15/05/2023
|
MUKTA BHATRA
|
2430004WL003541
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968242
|
|
MUKTA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24150520230149778
|
15/05/2023
|
AMARJUS BAHG
|
2430004WL003541
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968298
|
|
AMARJUS BAHG
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24150520230149779
|
15/05/2023
|
AMARJUS BAHG
|
2430004WL003541
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968299
|
|
AMARJUS BAHG
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24150520230149780
|
15/05/2023
|
GURUBARU BHATRA
|
2430004WL003541
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968279
|
|
GURUBARU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24150520230149781
|
15/05/2023
|
GURUBARU BHATRA
|
2430004WL003541
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968280
|
|
GURUBARU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24150520230149782
|
15/05/2023
|
CHAITAN MALI
|
2430004WL003541
|
CHAITAN MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968233
|
|
CHAITAN MALI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24150520230149783
|
15/05/2023
|
PHULA MALI
|
2430004WL003541
|
PHULA MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968234
|
|
PHULA MALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/19009
(KANAKOTA)
|
2430004000NRG24150520230149784
|
15/05/2023
|
BALICHANDA BHATRA
|
2430004WL003541
|
BALICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968230
|
|
BALICHANDA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24150520230149786
|
15/05/2023
|
BHIKARI GANDA
|
2430004WL003541
|
BHIKARI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968236
|
|
BHIKARI GANDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24150520230149785
|
15/05/2023
|
CHITRU GANDA
|
2430004WL003541
|
CHITRU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968235
|
|
CHITRU GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24150520230149788
|
15/05/2023
|
CHANDAYA SANTA
|
2430004WL003541
|
CHANDAYA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968238
|
|
CHANDAYA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24150520230149787
|
15/05/2023
|
DINABANDHU SANTA
|
2430004WL003541
|
DINABANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968237
|
|
DINABANDHU SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24150520230149789
|
15/05/2023
|
GOBINDA BHATRA
|
2430004WL003541
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968277
|
|
GOBINDA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24150520230149790
|
15/05/2023
|
GOBINDA BHATRA
|
2430004WL003541
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968278
|
|
GOBINDA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24150520230149791
|
15/05/2023
|
CHETA PUJARI
|
2430004WL003541
|
CHETA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968272
|
|
CHETA PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24150520230149792
|
15/05/2023
|
MANAKA PUJARI
|
2430004WL003541
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968273
|
|
MANAKA PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24150520230149793
|
15/05/2023
|
PADAM BHATRA
|
2430004WL003541
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968246
|
|
PADAM BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24150520230149794
|
15/05/2023
|
RADHA BHATRA
|
2430004WL003541
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968247
|
|
RADHA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24150520230149795
|
15/05/2023
|
ANDHARU BHATRA
|
2430004WL003541
|
ANDHARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968219
|
|
ANDHARU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24150520230149796
|
15/05/2023
|
NILA BHATRA
|
2430004WL003541
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968220
|
|
NILA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24150520230149798
|
15/05/2023
|
ANDHARI BHATRA
|
2430004WL003541
|
ANDHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968223
|
|
ANDHARI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24150520230149797
|
15/05/2023
|
CHANDAR BHATRA
|
2430004WL003541
|
CHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968222
|
|
CHANDAR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-003/13807
(KANAKOTA)
|
2430004000NRG24150520230149799
|
15/05/2023
|
BAISHAKI GANDA
|
2430004WL003541
|
BAISHAKI GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968221
|
|
BAISHAKI GANDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-003/13864
(KANAKOTA)
|
2430004000NRG24150520230149800
|
15/05/2023
|
SHUKRI BHATRA
|
2430004WL003541
|
SHUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968226
|
|
SHUKRI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-003/13870
(KANAKOTA)
|
2430004000NRG24150520230149801
|
15/05/2023
|
SUNDAR GOUDA
|
2430004WL003541
|
SUNDAR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968218
|
|
SUNDAR GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24150520230149802
|
15/05/2023
|
CHANDAR GOUDA
|
2430004WL003541
|
CHANDAR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968224
|
|
CHANDAR GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24150520230149803
|
15/05/2023
|
JAYANTI GOUDA
|
2430004WL003541
|
JAYANTI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968225
|
|
JAYANTI GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24150520230149804
|
15/05/2023
|
SUKAMAN GOUDA
|
2430004WL003541
|
SUKAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968216
|
|
SUKAMAN GOUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24150520230149805
|
15/05/2023
|
SUKUMAN GOUDA
|
2430004WL003541
|
SUKUMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968217
|
|
SUKUMAN GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-003/13953
(KANAKOTA)
|
2430004000NRG24150520230149806
|
15/05/2023
|
MANA MUDULI
|
2430004WL003541
|
MANA MUDULI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968300
|
|
MANA MUDULI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24150520230149808
|
15/05/2023
|
PITAMBAR PUJARI
|
2430004WL003541
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968296
|
|
PITAMBAR PUJARI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24150520230149809
|
15/05/2023
|
PITAMBAR PUJARI
|
2430004WL003541
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968297
|
|
PITAMBAR PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24150520230149811
|
15/05/2023
|
BAISHAKHU BHATRA
|
2430004WL003541
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968263
|
|
BAISHAKHU BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24150520230149810
|
15/05/2023
|
CHETAMAN BHATRA
|
2430004WL003541
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968262
|
|
CHETAMAN BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24150520230149812
|
15/05/2023
|
DASHARU GOUDA
|
2430004WL003541
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968266
|
|
DASHARU GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24150520230149813
|
15/05/2023
|
DASHARU GOUDA
|
2430004WL003541
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968267
|
|
DASHARU GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24150520230149814
|
15/05/2023
|
DAMU SANTA
|
2430004WL003541
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968264
|
|
DAMU SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24150520230149815
|
15/05/2023
|
SHUKRI SANTA
|
2430004WL003541
|
SHUKRI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968265
|
|
SHUKRI SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-005/18225
(KANAKOTA)
|
2430004000NRG24150520230149831
|
15/05/2023
|
BANTI BHATRA
|
2430004WL003542
|
BANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968256
|
|
BANTI BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-016-005/18225
(KANAKOTA)
|
2430004000NRG24150520230149830
|
15/05/2023
|
HARI BHATRA
|
2430004WL003542
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968255
|
|
HARI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24150520230149816
|
15/05/2023
|
ASHARAM BHATRA
|
2430004WL003541
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968251
|
|
ASHARAM BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24150520230149817
|
15/05/2023
|
ASHARAM BHATRA
|
2430004WL003541
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968252
|
|
ASHARAM BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004000NRG24150520230149818
|
15/05/2023
|
GURUBARU BHATRA
|
2430004WL003541
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968253
|
|
GURUBARU BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004000NRG24150520230149819
|
15/05/2023
|
RAYABARI BHATRA
|
2430004WL003541
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968254
|
|
RAYABARI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24150520230149821
|
15/05/2023
|
GOMATI KAMAR
|
2430004WL003541
|
GOMATI KAMAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968258
|
|
GOMATI KAMAR
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24150520230149820
|
15/05/2023
|
HIRASING KAMAR
|
2430004WL003541
|
HIRASING KAMAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968257
|
|
HIRASING KAMAR
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-016-005/18278
(KANAKOTA)
|
2430004000NRG24150520230149822
|
15/05/2023
|
CHAYATAN BHATRA
|
2430004WL003541
|
CHAYATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968261
|
|
CHAYATAN BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24150520230149823
|
15/05/2023
|
KAMALA SAY BHATRA
|
2430004WL003541
|
KAMALA SAY BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968268
|
|
KAMALA SAY BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24150520230149824
|
15/05/2023
|
PHULAMATI BHATRA
|
2430004WL003541
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968269
|
|
PHULAMATI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24150520230149825
|
15/05/2023
|
MADHU BHATRA
|
2430004WL003541
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968270
|
|
MADHU BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24150520230149826
|
15/05/2023
|
MADHU BHATRA
|
2430004WL003541
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968271
|
|
MADHU BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-016-005/18382
(KANAKOTA)
|
2430004000NRG24150520230149827
|
15/05/2023
|
KOUSHALYA GOUDA
|
2430004WL003541
|
KOUSHALYA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968250
|
|
KOUSHALYA GOUDA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24150520230149829
|
15/05/2023
|
CHAMPA MAJHI
|
2430004WL003541
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968260
|
|
CHAMPA MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24150520230149828
|
15/05/2023
|
HARI MAJHI
|
2430004WL003541
|
HARI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968259
|
|
HARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122292
|
122292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122292
|
122292
|
|
|
|
|
|
|
|