|
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-30-004-012-001/30255
(DONGARIGUDA)
|
2430004000NRG24300620230395629
|
30/06/2023
|
PHUAGANU BHATRA
|
2430004WL009707
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468484
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24300620230395631
|
30/06/2023
|
MANADI BHATRA
|
2430004WL009707
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468468
|
|
MANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24300620230395630
|
30/06/2023
|
PUSU BHATRA
|
2430004WL009707
|
PUSU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468467
|
|
PUSU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24300620230395632
|
30/06/2023
|
BISWANATH SANTA
|
2430004WL009707
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468477
|
|
BISWANATH SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24300620230395633
|
30/06/2023
|
DHANIRAM BHATRA
|
2430004WL009707
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468478
|
|
DHANIRAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24300620230395634
|
30/06/2023
|
RADAMA BHATRA
|
2430004WL009707
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468479
|
|
RADAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004000NRG24300620230395635
|
30/06/2023
|
DHAMU NAYAK
|
2430004WL009707
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468480
|
|
DHAMU NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30435
(DONGARIGUDA)
|
2430004000NRG24300620230395636
|
30/06/2023
|
SAMANATH SANTA
|
2430004WL009707
|
SAMANATH SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468481
|
|
SAMANATH SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24300620230395637
|
30/06/2023
|
PADAM SANTA
|
2430004WL009707
|
PADAM SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468463
|
|
PADAM SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24300620230395638
|
30/06/2023
|
TULSI SANTA
|
2430004WL009707
|
TULSI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468464
|
|
TULSI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24300620230395639
|
30/06/2023
|
CHINU SANTA
|
2430004WL009707
|
CHINU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468465
|
|
CHINU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24300620230395640
|
30/06/2023
|
PADMA SANTA
|
2430004WL009707
|
PADMA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468466
|
|
PADMA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30438
(DONGARIGUDA)
|
2430004000NRG24300620230395641
|
30/06/2023
|
KHAGAPATI SANTA
|
2430004WL009707
|
KHAGAPATI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468482
|
|
KHAGAPATI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004000NRG24300620230395642
|
30/06/2023
|
RATAN BHATRA
|
2430004WL009707
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325468483
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24300620230395643
|
30/06/2023
|
BHAGABAN BHATRA
|
2430004WL009707
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325468415
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24300620230395644
|
30/06/2023
|
RADHA BHATRA
|
2430004WL009707
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325468416
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004000NRG24300620230395645
|
30/06/2023
|
KRUSHA BHATRA
|
2430004WL009707
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468444
|
|
KRUSHA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24300620230395647
|
30/06/2023
|
RAMA SAMARATH
|
2430004WL009707
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468418
|
|
RAMA SAMARATH
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24300620230395646
|
30/06/2023
|
SHUKRU SAMARATH
|
2430004WL009707
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325468417
|
|
SHUKRU SAMARATH
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/7008
(DONGARIGUDA)
|
2430004000NRG24300620230395648
|
30/06/2023
|
KALA BHATRA
|
2430004WL009707
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468449
|
|
KALA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/7010
(DONGARIGUDA)
|
2430004000NRG24300620230395649
|
30/06/2023
|
MALATI PANKA
|
2430004WL009707
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468448
|
|
MALATI PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/7040
(DONGARIGUDA)
|
2430004000NRG24300620230395650
|
30/06/2023
|
BAISHAKHI BHATRA
|
2430004WL009707
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468443
|
|
BAISHAKHI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24300620230395651
|
30/06/2023
|
BHANA BHATRA
|
2430004WL009707
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468446
|
|
BHANA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/7052
(DONGARIGUDA)
|
2430004000NRG24300620230395652
|
30/06/2023
|
MANGALDEI BHATRA
|
2430004WL009707
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468445
|
|
MANGALDEI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/7054
(DONGARIGUDA)
|
2430004000NRG24300620230395653
|
30/06/2023
|
BHIMA PANKA
|
2430004WL009707
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468447
|
|
BHIMA PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-002/11012
(DONGARIGUDA)
|
2430004000NRG24300620230395654
|
30/06/2023
|
DAMU BHATRA
|
2430004WL009707
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468428
|
|
DAMU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-002/11017
(DONGARIGUDA)
|
2430004000NRG24300620230395655
|
30/06/2023
|
SANU BHATRA
|
2430004WL009707
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468430
|
|
SANU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-002/11025
(DONGARIGUDA)
|
2430004000NRG24300620230395656
|
30/06/2023
|
HIRADEI GOUDA
|
2430004WL009707
|
HIRADEI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468429
|
|
HIRADEI GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-002/11037
(DONGARIGUDA)
|
2430004000NRG24300620230395658
|
30/06/2023
|
DASAI SANTA
|
2430004WL009707
|
DASAI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468457
|
|
DASAI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-002/11037
(DONGARIGUDA)
|
2430004000NRG24300620230395657
|
30/06/2023
|
MADHU SANTA
|
2430004WL009707
|
MADHU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468456
|
|
MADHU SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-002/11046
(DONGARIGUDA)
|
2430004000NRG24300620230395659
|
30/06/2023
|
SAMARU BHATRA
|
2430004WL009707
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468450
|
|
SAMARU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-002/11046
(DONGARIGUDA)
|
2430004000NRG24300620230395660
|
30/06/2023
|
SUBARNA BHATRA
|
2430004WL009707
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468451
|
|
SUBARNA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-002/11054
(DONGARIGUDA)
|
2430004000NRG24300620230395661
|
30/06/2023
|
MUKTA SANTA
|
2430004WL009707
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468452
|
|
MUKTA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-002/11077
(DONGARIGUDA)
|
2430004000NRG24300620230395662
|
30/06/2023
|
LACHHAMA BHATRA
|
2430004WL009707
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468459
|
|
LACHHAMA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-002/11128
(DONGARIGUDA)
|
2430004000NRG24300620230395664
|
30/06/2023
|
BUGI SANTA
|
2430004WL009707
|
BUGI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468486
|
|
BUGI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-002/11128
(DONGARIGUDA)
|
2430004000NRG24300620230395663
|
30/06/2023
|
TANKADHAR SANTA
|
2430004WL009707
|
TANKADHAR SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468485
|
|
TANKADHAR SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-002/11135
(DONGARIGUDA)
|
2430004000NRG24300620230395665
|
30/06/2023
|
DHANA SANTA
|
2430004WL009707
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468458
|
|
DHANA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-002/11137
(DONGARIGUDA)
|
2430004000NRG24300620230395666
|
30/06/2023
|
NIRA SANTA
|
2430004WL009707
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468454
|
|
NIRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-002/11137
(DONGARIGUDA)
|
2430004000NRG24300620230395667
|
30/06/2023
|
NIRA SANTA
|
2430004WL009707
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468455
|
|
NIRA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-002/11139
(DONGARIGUDA)
|
2430004000NRG24300620230395669
|
30/06/2023
|
KALABATI SANTA
|
2430004WL009707
|
KALABATI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468453
|
|
KALABATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-002/11146
(DONGARIGUDA)
|
2430004000NRG24300620230395670
|
30/06/2023
|
MOHAN GOUDA
|
2430004WL009707
|
MOHAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468422
|
|
MOHAN GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-003/11342
(DONGARIGUDA)
|
2430004000NRG24300620230395672
|
30/06/2023
|
MANAMATI BHATRA
|
2430004WL009707
|
MANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468440
|
|
MANAMATI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-003/11367
(DONGARIGUDA)
|
2430004000NRG24300620230395673
|
30/06/2023
|
MATI BHATRA
|
2430004WL009707
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468436
|
|
MATI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-003/11408
(DONGARIGUDA)
|
2430004000NRG24300620230395674
|
30/06/2023
|
JAGA BHATRA
|
2430004WL009707
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468439
|
|
JAGA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-003/11415
(DONGARIGUDA)
|
2430004000NRG24300620230395675
|
30/06/2023
|
NINDI BHATRA
|
2430004WL009707
|
NINDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468437
|
|
NINDI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-003/11415
(DONGARIGUDA)
|
2430004000NRG24300620230395676
|
30/06/2023
|
SUDAI BHATRA
|
2430004WL009707
|
SUDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468438
|
|
SUDAI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-003/11416
(DONGARIGUDA)
|
2430004000NRG24300620230395677
|
30/06/2023
|
MANURAM BHATRA
|
2430004WL009707
|
MANURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468434
|
|
MANURAM BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-003/11418
(DONGARIGUDA)
|
2430004000NRG24300620230395678
|
30/06/2023
|
CHITU BHATRA
|
2430004WL009707
|
CHITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468441
|
|
CHITU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-003/11425
(DONGARIGUDA)
|
2430004000NRG24300620230395679
|
30/06/2023
|
NAKULA BHATRA
|
2430004WL009707
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468435
|
|
NAKULA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-003/11434
(DONGARIGUDA)
|
2430004000NRG24300620230395680
|
30/06/2023
|
JEMA BHATRA
|
2430004WL009707
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468442
|
|
JEMA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-004/30303
(DONGARIGUDA)
|
2430004000NRG24300620230395681
|
30/06/2023
|
GHANA MAJHI
|
2430004WL009707
|
GHANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468469
|
|
GHANA MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-004/30304
(DONGARIGUDA)
|
2430004000NRG24300620230395682
|
30/06/2023
|
BAIDU MAJHI
|
2430004WL009707
|
BAIDU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468470
|
|
BAIDU MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-004/30304
(DONGARIGUDA)
|
2430004000NRG24300620230395683
|
30/06/2023
|
KAMALA MAJHI
|
2430004WL009707
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468471
|
|
KAMALA MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-004/30306
(DONGARIGUDA)
|
2430004000NRG24300620230395684
|
30/06/2023
|
KUNTI BHATRA
|
2430004WL009707
|
KUNTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468472
|
|
KUNTI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-004/30312
(DONGARIGUDA)
|
2430004000NRG24300620230395685
|
30/06/2023
|
MANGU MAJHI
|
2430004WL009707
|
MANGU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468473
|
|
MANGU MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-004/30313
(DONGARIGUDA)
|
2430004000NRG24300620230395686
|
30/06/2023
|
RATNI PANKA
|
2430004WL009707
|
RATNI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468474
|
|
RATNI PANKA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-004/30314
(DONGARIGUDA)
|
2430004000NRG24300620230395687
|
30/06/2023
|
BHAGABATI BHATRA
|
2430004WL009707
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468475
|
|
BHAGABATI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-004/30315
(DONGARIGUDA)
|
2430004000NRG24300620230395688
|
30/06/2023
|
RABINDRA PANKA
|
2430004WL009707
|
RABINDRA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468476
|
|
RABINDRA PANKA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-004/6340
(DONGARIGUDA)
|
2430004000NRG24300620230395689
|
30/06/2023
|
URMILA PANKA
|
2430004WL009707
|
URMILA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468461
|
|
URMILA PANKA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-004/6341
(DONGARIGUDA)
|
2430004000NRG24300620230395690
|
30/06/2023
|
BUDHUNTI PANKA
|
2430004WL009707
|
BUDHUNTI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468462
|
|
BUDHUNTI PANKA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-004/6343
(DONGARIGUDA)
|
2430004000NRG24300620230395691
|
30/06/2023
|
SUTAM MAJHI
|
2430004WL009707
|
SUTAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468419
|
|
SUTAM MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-004/6351
(DONGARIGUDA)
|
2430004000NRG24300620230395692
|
30/06/2023
|
DIPA BHATRA
|
2430004WL009707
|
DIPA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468460
|
|
DIPA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-004/6364
(DONGARIGUDA)
|
2430004000NRG24300620230395694
|
30/06/2023
|
BAIDI BHATRA
|
2430004WL009707
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468424
|
|
BAIDI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-004/6364
(DONGARIGUDA)
|
2430004000NRG24300620230395693
|
30/06/2023
|
MANGARU BHATRA
|
2430004WL009707
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468423
|
|
MANGARU BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-004/6365
(DONGARIGUDA)
|
2430004000NRG24300620230395696
|
30/06/2023
|
KANAKA BHATRA
|
2430004WL009707
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468426
|
|
KANAKA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-004/6365
(DONGARIGUDA)
|
2430004000NRG24300620230395695
|
30/06/2023
|
SABHA BHATRA
|
2430004WL009707
|
SABHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468425
|
|
SABHA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-004/6377
(DONGARIGUDA)
|
2430004000NRG24300620230395697
|
30/06/2023
|
NABINA PANKA
|
2430004WL009707
|
NABINA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468427
|
|
NABINA PANKA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-004/6380
(DONGARIGUDA)
|
2430004000NRG24300620230395698
|
30/06/2023
|
CHAITU BHATRA
|
2430004WL009707
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468432
|
|
CHAITU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-004/6393
(DONGARIGUDA)
|
2430004000NRG24300620230395699
|
30/06/2023
|
USHABATI PANKA
|
2430004WL009707
|
USHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468421
|
|
USHABATI PANKA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-004/6400
(DONGARIGUDA)
|
2430004000NRG24300620230395700
|
30/06/2023
|
SANADI BHATRA
|
2430004WL009707
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468431
|
|
SANADI BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-004/6401
(DONGARIGUDA)
|
2430004000NRG24300620230395701
|
30/06/2023
|
MATI PUJARI
|
2430004WL009707
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468420
|
|
MATI PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-004/6402
(DONGARIGUDA)
|
2430004000NRG24300620230395702
|
30/06/2023
|
ARJUNA BHATRA
|
2430004WL009707
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468433
|
|
ARJUNA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-004/6415
(DONGARIGUDA)
|
2430004000NRG24300620230395703
|
30/06/2023
|
LAXMI BHATRA
|
2430004WL009707
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468487
|
|
LAXMI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99777
|
99777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99777
|
99777
|
|
|
|
|
|
|
|