|
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-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004010NRG24050620230257353
|
05/06/2023
|
BASIKHI BHATRA
|
2430004010WL006265
|
BASIKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800825
|
|
BASIKHI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004010NRG24050620230257352
|
05/06/2023
|
GUGRAJSINGH BHATRA
|
2430004010WL006265
|
GUGRAJSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800824
|
|
GUGRAJSINGH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6084
(DHAMANAGUDA)
|
2430004010NRG24050620230257357
|
05/06/2023
|
BUDAI BHATRA
|
2430004010WL006265
|
BUDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800820
|
|
BUDAI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6130
(DHAMANAGUDA)
|
2430004010NRG24050620230257358
|
05/06/2023
|
PURNE BHATRA
|
2430004010WL006265
|
PURNE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800823
|
|
PURNE BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004010NRG24050620230257362
|
05/06/2023
|
KRUSHA PUAJRI
|
2430004010WL006265
|
KRUSHA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800821
|
|
KRUSHA PUAJRI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004010NRG24050620230257363
|
05/06/2023
|
UPASI PUJARI
|
2430004010WL006265
|
UPASI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800822
|
|
UPASI PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-001/6172
(DHAMANAGUDA)
|
2430004010NRG24050620230257364
|
05/06/2023
|
PABITRA MALI
|
2430004010WL006265
|
PABITRA MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800812
|
|
PABITRA MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-001/6173
(DHAMANAGUDA)
|
2430004010NRG24050620230257367
|
05/06/2023
|
SANADHAR BHATRA
|
2430004010WL006265
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800814
|
|
SANADHAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6187
(DHAMANAGUDA)
|
2430004010NRG24050620230257368
|
05/06/2023
|
NILENDRI PANKA
|
2430004010WL006265
|
NILENDRI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800810
|
|
NILENDRI PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/6190
(DHAMANAGUDA)
|
2430004010NRG24050620230257371
|
05/06/2023
|
CHAMPA MAJHI
|
2430004010WL006265
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800864
|
|
CHAMPA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-002/6195
(DHAMANAGUDA)
|
2430004010NRG24050620230257372
|
05/06/2023
|
BELA BHATRA
|
2430004010WL006265
|
BELA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800858
|
|
BELA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-002/6217
(DHAMANAGUDA)
|
2430004010NRG24050620230257375
|
05/06/2023
|
RATI BHATRA
|
2430004010WL006265
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800856
|
|
RATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-002/6218
(DHAMANAGUDA)
|
2430004010NRG24050620230257376
|
05/06/2023
|
HIRASING MAJHI
|
2430004010WL006265
|
HIRASING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800859
|
|
HIRASING MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-002/6218
(DHAMANAGUDA)
|
2430004010NRG24050620230257377
|
05/06/2023
|
LILABATI MAJHI
|
2430004010WL006265
|
LILABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800860
|
|
LILABATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-002/6219
(DHAMANAGUDA)
|
2430004010NRG24050620230257381
|
05/06/2023
|
GOMATI BHATRA
|
2430004010WL006265
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800855
|
|
GOMATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-002/6246
(DHAMANAGUDA)
|
2430004010NRG24050620230257382
|
05/06/2023
|
MALATI MAJHI
|
2430004010WL006265
|
MALATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800857
|
|
MALATI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-002/6252
(DHAMANAGUDA)
|
2430004010NRG24050620230257385
|
05/06/2023
|
KAMAI MIRGAN
|
2430004010WL006265
|
KAMAI MIRGAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800811
|
|
KAMAI MIRGAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-002/6259
(DHAMANAGUDA)
|
2430004010NRG24050620230257387
|
05/06/2023
|
MANADI BHATRA
|
2430004010WL006265
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800809
|
|
MANADI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-002/6259
(DHAMANAGUDA)
|
2430004010NRG24050620230257386
|
05/06/2023
|
RATI BHATRA
|
2430004010WL006265
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800808
|
|
RATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-002/6289
(DHAMANAGUDA)
|
2430004010NRG24050620230257391
|
05/06/2023
|
BALARAM GANDA
|
2430004010WL006265
|
BALARAM GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397800854
|
|
BALARAM GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-002/6303
(DHAMANAGUDA)
|
2430004010NRG24050620230257392
|
05/06/2023
|
LAXMAN PUJARI
|
2430004010WL006265
|
LAXMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800861
|
|
LAXMAN PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-002/6303
(DHAMANAGUDA)
|
2430004010NRG24050620230257393
|
05/06/2023
|
PURNI PUJARI
|
2430004010WL006265
|
PURNI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800862
|
|
PURNI PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-002/6312
(DHAMANAGUDA)
|
2430004010NRG24050620230257397
|
05/06/2023
|
MAHESWAR MAJHI
|
2430004010WL006265
|
MAHESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800865
|
|
MAHESWAR MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17452
(DHAMANAGUDA)
|
2430004010NRG24050620230257398
|
05/06/2023
|
JUGAL BHATRA
|
2430004010WL006265
|
JUGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800875
|
|
JUGAL BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17461
(DHAMANAGUDA)
|
2430004010NRG24050620230257401
|
05/06/2023
|
DURGA BHATRA
|
2430004010WL006265
|
DURGA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800873
|
|
DURGA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17519
(DHAMANAGUDA)
|
2430004010NRG24050620230257402
|
05/06/2023
|
ASTU GOUDA
|
2430004010WL006265
|
ASTU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800868
|
|
ASTU GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/17524
(DHAMANAGUDA)
|
2430004010NRG24050620230257405
|
05/06/2023
|
PITAM BHATRA
|
2430004010WL006265
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800872
|
|
PITAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/17528
(DHAMANAGUDA)
|
2430004010NRG24050620230257406
|
05/06/2023
|
BARUNA PUJARI
|
2430004010WL006265
|
BARUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800806
|
|
BARUNA PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/17529
(DHAMANAGUDA)
|
2430004010NRG24050620230257409
|
05/06/2023
|
DUMAR NAIKA
|
2430004010WL006265
|
DUMAR NAIKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800826
|
|
DUMAR NAIKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-003/17530
(DHAMANAGUDA)
|
2430004010NRG24050620230257410
|
05/06/2023
|
MADHABA BHATRA
|
2430004010WL006265
|
MADHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800827
|
|
MADHABA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/17535
(DHAMANAGUDA)
|
2430004010NRG24050620230257412
|
05/06/2023
|
KHAGA BHATRA
|
2430004010WL006265
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800871
|
|
KHAGA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-003/17543
(DHAMANAGUDA)
|
2430004010NRG24050620230257413
|
05/06/2023
|
BRUNDI BHATRA
|
2430004010WL006265
|
BRUNDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800874
|
|
BRUNDI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-003/17552
(DHAMANAGUDA)
|
2430004010NRG24050620230257414
|
05/06/2023
|
BASU PUJARI
|
2430004010WL006265
|
BASU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800876
|
|
BASU PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-003/17592
(DHAMANAGUDA)
|
2430004010NRG24050620230257415
|
05/06/2023
|
BUDURAM GOUDA
|
2430004010WL006265
|
BUDURAM GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800807
|
|
BUDURAM GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-003/17612
(DHAMANAGUDA)
|
2430004010NRG24050620230257416
|
05/06/2023
|
RATANI BHATRA
|
2430004010WL006265
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800863
|
|
RATANI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-003/17615
(DHAMANAGUDA)
|
2430004010NRG24050620230257417
|
05/06/2023
|
GUNADHAR KALLAR
|
2430004010WL006265
|
GUNADHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800866
|
|
GUNADHAR KALLAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-003/17626
(DHAMANAGUDA)
|
2430004010NRG24050620230257418
|
05/06/2023
|
SANABARI BHATRA
|
2430004010WL006265
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800828
|
|
SANABARI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-003/17627
(DHAMANAGUDA)
|
2430004010NRG24050620230257419
|
05/06/2023
|
DALASAI BHATRA
|
2430004010WL006265
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800867
|
|
DALASAI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-003/17640
(DHAMANAGUDA)
|
2430004010NRG24050620230257420
|
05/06/2023
|
PADAMANI KALLAR
|
2430004010WL006265
|
PADAMANI KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800870
|
|
PADAMANI KALLAR
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-003/17687
(DHAMANAGUDA)
|
2430004010NRG24050620230257421
|
05/06/2023
|
SANA BHATRA
|
2430004010WL006265
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800869
|
|
SANA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-004/14302
(DHAMANAGUDA)
|
2430004010NRG24050620230257422
|
05/06/2023
|
NIDHI MEHER
|
2430004010WL006265
|
NIDHI MEHER
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800877
|
|
NIDHI MEHER
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-004/14323
(DHAMANAGUDA)
|
2430004010NRG24050620230257423
|
05/06/2023
|
CHANCHALA PANKA
|
2430004010WL006265
|
CHANCHALA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800878
|
|
CHANCHALA PANKA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-004/14351
(DHAMANAGUDA)
|
2430004010NRG24050620230257424
|
05/06/2023
|
RAJAMAN BHATRA
|
2430004010WL006265
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800805
|
|
RAJAMAN BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-004/14361
(DHAMANAGUDA)
|
2430004010NRG24050620230257425
|
05/06/2023
|
RAMA MEHER
|
2430004010WL006265
|
RAMA MEHER
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800845
|
|
RAMA MEHER
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004010NRG24050620230257426
|
05/06/2023
|
DAMU BHATRA
|
2430004010WL006265
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800881
|
|
DAMU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004010NRG24050620230257427
|
05/06/2023
|
KAMAE BHATRA
|
2430004010WL006265
|
KAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800882
|
|
KAMAE BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004010NRG24050620230257428
|
05/06/2023
|
CHITAI BHATRA
|
2430004010WL006265
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800842
|
|
CHITAI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004010NRG24050620230257429
|
05/06/2023
|
NANDA BHATRA
|
2430004010WL006265
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800843
|
|
NANDA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-004/14375
(DHAMANAGUDA)
|
2430004010NRG24050620230257430
|
05/06/2023
|
CHANDRA BHATRA
|
2430004010WL006265
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800816
|
|
CHANDRA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-004/14378
(DHAMANAGUDA)
|
2430004010NRG24050620230257431
|
05/06/2023
|
KHETRABASI BHATRA
|
2430004010WL006265
|
KHETRABASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800883
|
|
KHETRABASI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-004/14400
(DHAMANAGUDA)
|
2430004010NRG24050620230257432
|
05/06/2023
|
BENU BHATRA
|
2430004010WL006265
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800829
|
|
BENU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-004/14400
(DHAMANAGUDA)
|
2430004010NRG24050620230257433
|
05/06/2023
|
DUTI BHATRA
|
2430004010WL006265
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800830
|
|
DUTI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004010NRG24050620230257435
|
05/06/2023
|
HARABATI BHATRA
|
2430004010WL006265
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800839
|
|
HARABATI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004010NRG24050620230257434
|
05/06/2023
|
NILAKANTHO BHATRA
|
2430004010WL006265
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800837
|
|
NILAKANTHO BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004010NRG24050620230257437
|
05/06/2023
|
BHAGABATI PUJARI
|
2430004010WL006265
|
BHAGABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800880
|
|
BHAGABATI PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004010NRG24050620230257436
|
05/06/2023
|
CHANDRU PUJARI
|
2430004010WL006265
|
CHANDRU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800879
|
|
CHANDRU PUJARI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-004/14415
(DHAMANAGUDA)
|
2430004010NRG24050620230257438
|
05/06/2023
|
PUSTAM MEHER
|
2430004010WL006265
|
PUSTAM MEHER
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800847
|
|
PUSTAM MEHER
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-004/14420
(DHAMANAGUDA)
|
2430004010NRG24050620230257439
|
05/06/2023
|
PADU BHATRA
|
2430004010WL006265
|
PADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800846
|
|
PADU BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004010NRG24050620230257441
|
05/06/2023
|
PARANA MAJHI
|
2430004010WL006265
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800804
|
|
PARANA MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004010NRG24050620230257440
|
05/06/2023
|
PARANA MAJHI
|
2430004010WL006265
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800803
|
|
PARANA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-004/14432
(DHAMANAGUDA)
|
2430004010NRG24050620230257442
|
05/06/2023
|
JAGAPATI MEHER
|
2430004010WL006265
|
JAGAPATI MEHER
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800815
|
|
JAGAPATI MEHER
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-004/14475
(DHAMANAGUDA)
|
2430004010NRG24050620230257443
|
05/06/2023
|
RAMADHAR BHATRA
|
2430004010WL006265
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800836
|
|
RAMADHAR BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-004/14492
(DHAMANAGUDA)
|
2430004010NRG24050620230257444
|
05/06/2023
|
MANGULU BHATRA
|
2430004010WL006265
|
MANGULU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800844
|
|
MANGULU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24050620230257445
|
05/06/2023
|
BADU BHATRA
|
2430004010WL006265
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800841
|
|
BADU BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-004/14499
(DHAMANAGUDA)
|
2430004010NRG24050620230257446
|
05/06/2023
|
NISHA GOUDA
|
2430004010WL006265
|
NISHA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800833
|
|
NISHA GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-004/14513
(DHAMANAGUDA)
|
2430004010NRG24050620230257447
|
05/06/2023
|
LACHHAMIDHAR BHATRA
|
2430004010WL006265
|
LACHHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800840
|
|
LACHHAMIDHAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-004/14519
(DHAMANAGUDA)
|
2430004010NRG24050620230257448
|
05/06/2023
|
MANDHAR BHATRA
|
2430004010WL006265
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800813
|
|
MANDHAR BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24050620230257449
|
05/06/2023
|
CHAITU BHATRA
|
2430004010WL006265
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800838
|
|
CHAITU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-004/14530
(DHAMANAGUDA)
|
2430004010NRG24050620230257450
|
05/06/2023
|
NAKACHEDU BHATRA
|
2430004010WL006265
|
NAKACHEDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800834
|
|
NAKACHEDU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-004/14546
(DHAMANAGUDA)
|
2430004010NRG24050620230257451
|
05/06/2023
|
MADANA MAJHI
|
2430004010WL006265
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800831
|
|
MADANA MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-004/14554
(DHAMANAGUDA)
|
2430004010NRG24050620230257452
|
05/06/2023
|
MANA BHATRA
|
2430004010WL006265
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800832
|
|
MANA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-004/14570
(DHAMANAGUDA)
|
2430004010NRG24050620230257453
|
05/06/2023
|
BHUJABALA BHATRA
|
2430004010WL006265
|
BHUJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800835
|
|
BHUJABALA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-005/5986
(DHAMANAGUDA)
|
2430004010NRG24050620230257454
|
05/06/2023
|
RATIRAM KALLAR
|
2430004010WL006265
|
RATIRAM KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800802
|
|
RATIRAM KALLAR
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004010NRG24050620230257455
|
05/06/2023
|
BHAGABAN BHATRA
|
2430004010WL006265
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800849
|
|
BHAGABAN BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004010NRG24050620230257456
|
05/06/2023
|
LAXMI BHATRA
|
2430004010WL006265
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800850
|
|
LAXMI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004010NRG24050620230257457
|
05/06/2023
|
GHASIRAM BHATRA
|
2430004010WL006265
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800851
|
|
GHASIRAM BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004010NRG24050620230257458
|
05/06/2023
|
NATHILI BHATRA
|
2430004010WL006265
|
NATHILI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800852
|
|
NATHILI BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-005/6050
(DHAMANAGUDA)
|
2430004010NRG24050620230257459
|
05/06/2023
|
DAMU BINDHANI
|
2430004010WL006265
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800848
|
|
DAMU BINDHANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-005/6052
(DHAMANAGUDA)
|
2430004010NRG24050620230257460
|
05/06/2023
|
BUDURAM BHATRA
|
2430004010WL006265
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800853
|
|
BUDURAM BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-005/6053
(DHAMANAGUDA)
|
2430004010NRG24050620230257461
|
05/06/2023
|
BAIDYANATH BHATRA
|
2430004010WL006265
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800800
|
|
BAIDYANATH BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-005/6059
(DHAMANAGUDA)
|
2430004010NRG24050620230257462
|
05/06/2023
|
KAPURCHANDA KALLAR
|
2430004010WL006265
|
KAPURCHANDA KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800801
|
|
KAPURCHANDA KALLAR
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004010NRG24050620230257465
|
05/06/2023
|
DAIMAN BHATRA
|
2430004010WL006265
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800819
|
|
DAIMAN BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004010NRG24050620230257467
|
05/06/2023
|
JAMUNA BHATRA
|
2430004010WL006265
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800818
|
|
JAMUNA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004010NRG24050620230257466
|
05/06/2023
|
SUNADHAR BHATRA
|
2430004010WL006265
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800817
|
|
SUNADHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124188
|
124188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124188
|
124188
|
|
|
|
|
|
|
|