|
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-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24210720230480362
|
21/07/2023
|
CHAYATA BHATRA
|
2430004WL012006
|
CHAYATA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540891
|
|
CHAYATA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18785
(KANAKOTA)
|
2430004000NRG24210720230480363
|
21/07/2023
|
DHANEYA BHATRA
|
2430004WL012006
|
DHANEYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540892
|
|
DHANEYA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24210720230480365
|
21/07/2023
|
ADABARI BHATRA
|
2430004WL012006
|
ADABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540863
|
|
ADABARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18789
(KANAKOTA)
|
2430004000NRG24210720230480364
|
21/07/2023
|
GADARU BHATRA
|
2430004WL012006
|
GADARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540862
|
|
GADARU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18791
(KANAKOTA)
|
2430004000NRG24210720230480367
|
21/07/2023
|
BANASING BHATRA
|
2430004WL012006
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540894
|
|
BANASING BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18791
(KANAKOTA)
|
2430004000NRG24210720230480366
|
21/07/2023
|
CHAMPA BHATRA
|
2430004WL012006
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540893
|
|
CHAMPA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24210720230480368
|
21/07/2023
|
PRADEEP MAHANANDIA
|
2430004WL012006
|
PRADEEP MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540913
|
|
PRADEEP MAHANANDIA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24210720230480369
|
21/07/2023
|
BAICHAND BHATRA
|
2430004WL012006
|
BAICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540855
|
|
BAICHAND BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24210720230480370
|
21/07/2023
|
SUNAFULA BHATRA
|
2430004WL012006
|
SUNAFULA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540856
|
|
SUNAFULA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24210720230480371
|
21/07/2023
|
ANTU BHATRA
|
2430004WL012006
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540956
|
|
ANTU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24210720230480372
|
21/07/2023
|
TULABATI BHATRA
|
2430004WL012006
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540957
|
|
TULABATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24210720230480373
|
21/07/2023
|
PADAM BHATRA
|
2430004WL012006
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540871
|
|
PADAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24210720230480374
|
21/07/2023
|
SUNAPHULA BHATRA
|
2430004WL012006
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540872
|
|
SUNAPHULA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18824
(KANAKOTA)
|
2430004000NRG24210720230480375
|
21/07/2023
|
RUKMANI GOUDA
|
2430004WL012006
|
RUKMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540949
|
|
RUKMANI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004000NRG24210720230480376
|
21/07/2023
|
ISWAR MALI
|
2430004WL012006
|
ISWAR MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540902
|
|
ISWAR MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24210720230480377
|
21/07/2023
|
KARTIKA GOUDA
|
2430004WL012006
|
KARTIKA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540869
|
|
KARTIKA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24210720230480378
|
21/07/2023
|
PADMA GOUDA
|
2430004WL012006
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540870
|
|
PADMA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24210720230480379
|
21/07/2023
|
RAGHUNATH MALI
|
2430004WL012006
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540914
|
|
RAGHUNATH MALI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24210720230480380
|
21/07/2023
|
RATULA MALI
|
2430004WL012006
|
RATULA MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540915
|
|
RATULA MALI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24210720230480382
|
21/07/2023
|
DHARMI BHATRA
|
2430004WL012006
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540910
|
|
DHARMI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24210720230480381
|
21/07/2023
|
MANGANAQTH BHATRA
|
2430004WL012006
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540909
|
|
MANGANAQTH BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004000NRG24210720230480384
|
21/07/2023
|
MUNGAYA GOUDA
|
2430004WL012006
|
MUNGAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540924
|
|
MUNGAYA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004000NRG24210720230480383
|
21/07/2023
|
SOVA GOUDA
|
2430004WL012006
|
SOVA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540925
|
|
SOVA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24210720230480385
|
21/07/2023
|
LAXMU PUJARI
|
2430004WL012006
|
LAXMU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540904
|
|
LAXMU PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24210720230480386
|
21/07/2023
|
PUNAYA PUJARI
|
2430004WL012006
|
PUNAYA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540905
|
|
PUNAYA PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004000NRG24210720230480388
|
21/07/2023
|
BUDA LOHORA
|
2430004WL012006
|
BUDA LOHORA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540874
|
|
BUDA LOHORA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004000NRG24210720230480387
|
21/07/2023
|
SANAPAT LOHORA
|
2430004WL012006
|
SANAPAT LOHORA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540873
|
|
SANAPAT LOHORA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24210720230480389
|
21/07/2023
|
BHUBANE MALI
|
2430004WL012006
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540858
|
|
BHUBANE MALI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24210720230480390
|
21/07/2023
|
MANAKI MALI
|
2430004WL012006
|
MANAKI MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540859
|
|
MANAKI MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18847
(KANAKOTA)
|
2430004000NRG24210720230480391
|
21/07/2023
|
SUNADHAR BHATRA
|
2430004WL012006
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540875
|
|
SUNADHAR BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18855
(KANAKOTA)
|
2430004000NRG24210720230480392
|
21/07/2023
|
BALIRAM BHATRA
|
2430004WL012006
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540857
|
|
BALIRAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18859
(KANAKOTA)
|
2430004000NRG24210720230480394
|
21/07/2023
|
SANABARI GOUDA
|
2430004WL012006
|
SANABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540861
|
|
SANABARI GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004000NRG24210720230480395
|
21/07/2023
|
GUNDHAR BHATRA
|
2430004WL012006
|
GUNDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540899
|
|
GUNDHAR BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24210720230480396
|
21/07/2023
|
GANESH BHATRA
|
2430004WL012006
|
GANESH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540895
|
|
GANESH BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24210720230480397
|
21/07/2023
|
UPASI BHATRA
|
2430004WL012006
|
UPASI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540896
|
|
UPASI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24210720230480398
|
21/07/2023
|
MANASAE BHATRA
|
2430004WL012006
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540908
|
|
MANASAE BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24210720230480399
|
21/07/2023
|
LAXMI BHATRA
|
2430004WL012006
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540903
|
|
LAXMI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/18882
(KANAKOTA)
|
2430004000NRG24210720230480400
|
21/07/2023
|
GHENUA BHATRA
|
2430004WL012006
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540897
|
|
GHENUA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/18882
(KANAKOTA)
|
2430004000NRG24210720230480401
|
21/07/2023
|
SURJYA BHATRA
|
2430004WL012006
|
SURJYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540898
|
|
SURJYA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/18888
(KANAKOTA)
|
2430004000NRG24210720230480402
|
21/07/2023
|
NABINA HARIJAN
|
2430004WL012006
|
NABINA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540911
|
|
NABINA HARIJAN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/18888
(KANAKOTA)
|
2430004000NRG24210720230480403
|
21/07/2023
|
NABINA HARIJAN
|
2430004WL012006
|
NABINA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540912
|
|
NABINA HARIJAN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/18924
(KANAKOTA)
|
2430004000NRG24210720230480404
|
21/07/2023
|
SANADI BHATRA
|
2430004WL012006
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540860
|
|
SANADI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/18949
(KANAKOTA)
|
2430004000NRG24210720230480405
|
21/07/2023
|
SUKRU BHATRA
|
2430004WL012006
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540916
|
|
SUKRU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/18964
(KANAKOTA)
|
2430004000NRG24210720230480406
|
21/07/2023
|
KANAKA GOUDA
|
2430004WL012006
|
KANAKA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540958
|
|
KANAKA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/18968
(KANAKOTA)
|
2430004000NRG24210720230480407
|
21/07/2023
|
DHANA BHATRA
|
2430004WL012006
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540921
|
|
DHANA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/18969
(KANAKOTA)
|
2430004000NRG24210720230480408
|
21/07/2023
|
KJAMAKALA KACHIMA
|
2430004WL012006
|
KJAMAKALA KACHIMA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540920
|
|
KJAMAKALA KACHIMA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-002/18972
(KANAKOTA)
|
2430004000NRG24210720230480409
|
21/07/2023
|
GOBINDO HARIJAN
|
2430004WL012006
|
GOBINDO HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540866
|
|
GOBINDO HARIJAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-002/19023
(KANAKOTA)
|
2430004000NRG24210720230480412
|
21/07/2023
|
KAMALACHAN HARIJAN
|
2430004WL012006
|
KAMALACHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540900
|
|
KAMALACHAN HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-002/19023
(KANAKOTA)
|
2430004000NRG24210720230480413
|
21/07/2023
|
KAMALADEI HARIJAN
|
2430004WL012006
|
KAMALADEI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540901
|
|
KAMALADEI HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-002/19109
(KANAKOTA)
|
2430004000NRG24210720230480414
|
21/07/2023
|
DAIMATI SANTA
|
2430004WL012006
|
DAIMATI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540919
|
|
DAIMATI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-002/19160
(KANAKOTA)
|
2430004000NRG24210720230480415
|
21/07/2023
|
NATHA SANTA
|
2430004WL012006
|
NATHA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540926
|
|
NATHA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004000NRG24210720230480416
|
21/07/2023
|
DHANA SANTA
|
2430004WL012006
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540890
|
|
DHANA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-002/19169
(KANAKOTA)
|
2430004000NRG24210720230480419
|
21/07/2023
|
BIMALA BHATRA
|
2430004WL012006
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540868
|
|
BIMALA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-002/19169
(KANAKOTA)
|
2430004000NRG24210720230480418
|
21/07/2023
|
ISWAR BHATRA
|
2430004WL012006
|
ISWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540867
|
|
ISWAR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-002/19176
(KANAKOTA)
|
2430004000NRG24210720230480421
|
21/07/2023
|
MATAE PUJARI
|
2430004WL012006
|
MATAE PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540918
|
|
MATAE PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-002/19176
(KANAKOTA)
|
2430004000NRG24210720230480420
|
21/07/2023
|
URDHABA PUJARI
|
2430004WL012006
|
URDHABA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540917
|
|
URDHABA PUJARI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-002/19198
(KANAKOTA)
|
2430004000NRG24210720230480423
|
21/07/2023
|
GANGADHAR KUMBHAR
|
2430004WL012006
|
GANGADHAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540864
|
|
GANGADHAR KUMBHAR
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-002/19198
(KANAKOTA)
|
2430004000NRG24210720230480424
|
21/07/2023
|
SAMARI KUMBHAR
|
2430004WL012006
|
SAMARI KUMBHAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540865
|
|
SAMARI KUMBHAR
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-002/19215
(KANAKOTA)
|
2430004000NRG24210720230480425
|
21/07/2023
|
DAENU BHATRA
|
2430004WL012006
|
DAENU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540906
|
|
DAENU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-002/19215
(KANAKOTA)
|
2430004000NRG24210720230480426
|
21/07/2023
|
DAENU BHATRA
|
2430004WL012006
|
DAENU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540907
|
|
DAENU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24210720230480427
|
21/07/2023
|
ASHAMAN GANDA
|
2430004WL012006
|
ASHAMAN GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540950
|
|
ASHAMAN GANDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-003/13715
(KANAKOTA)
|
2430004000NRG24210720230480428
|
21/07/2023
|
RAYABARI GANDA
|
2430004WL012006
|
RAYABARI GANDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540951
|
|
RAYABARI GANDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004000NRG24210720230480429
|
21/07/2023
|
CHAITU BHATRA
|
2430004WL012006
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540955
|
|
CHAITU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004000NRG24210720230480430
|
21/07/2023
|
JIMAE MUDULI
|
2430004WL012006
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540931
|
|
JIMAE MUDULI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24210720230480431
|
21/07/2023
|
BUDURAM BHATRA
|
2430004WL012006
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540953
|
|
BUDURAM BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004000NRG24210720230480432
|
21/07/2023
|
BUDURAM BHATRA
|
2430004WL012006
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540954
|
|
BUDURAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-003/13775
(KANAKOTA)
|
2430004000NRG24210720230480433
|
21/07/2023
|
BALA GOUDA
|
2430004WL012006
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540932
|
|
BALA GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-003/13818
(KANAKOTA)
|
2430004000NRG24210720230480434
|
21/07/2023
|
DAITARI MUDULI
|
2430004WL012006
|
DAITARI MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540929
|
|
DAITARI MUDULI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004000NRG24210720230480435
|
21/07/2023
|
DAMU GANDA
|
2430004WL012006
|
DAMU GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540928
|
|
DAMU GANDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-003/13844
(KANAKOTA)
|
2430004000NRG24210720230480436
|
21/07/2023
|
KAUSHALYA GANDA
|
2430004WL012006
|
KAUSHALYA GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540927
|
|
KAUSHALYA GANDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-003/13880
(KANAKOTA)
|
2430004000NRG24210720230480437
|
21/07/2023
|
MAKUNDA GOUDA
|
2430004WL012006
|
MAKUNDA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540936
|
|
MAKUNDA GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-016-003/13914
(KANAKOTA)
|
2430004000NRG24210720230480438
|
21/07/2023
|
TITHURU GOUDA
|
2430004WL012006
|
TITHURU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540939
|
|
TITHURU GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004000NRG24210720230480440
|
21/07/2023
|
BHASKAR MUDULI
|
2430004WL012006
|
BHASKAR MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540952
|
|
BHASKAR MUDULI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-016-003/13929
(KANAKOTA)
|
2430004000NRG24210720230480441
|
21/07/2023
|
JHITRU MUDULI
|
2430004WL012006
|
JHITRU MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540937
|
|
JHITRU MUDULI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004000NRG24210720230480442
|
21/07/2023
|
DAINU GANDA
|
2430004WL012006
|
DAINU GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540930
|
|
DAINU GANDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-016-004/14011
(KANAKOTA)
|
2430004000NRG24210720230480443
|
21/07/2023
|
TULARAM MAJHI
|
2430004WL012006
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540884
|
|
TULARAM MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-016-004/14012
(KANAKOTA)
|
2430004000NRG24210720230480444
|
21/07/2023
|
RUPAYA MAJHI
|
2430004WL012006
|
RUPAYA MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540948
|
|
RUPAYA MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24210720230480446
|
21/07/2023
|
HIRAMANI BHATRA
|
2430004WL012006
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540889
|
|
HIRAMANI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-016-004/14029
(KANAKOTA)
|
2430004000NRG24210720230480445
|
21/07/2023
|
PARASHU BHATRA
|
2430004WL012006
|
PARASHU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540888
|
|
PARASHU BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-016-004/14040
(KANAKOTA)
|
2430004000NRG24210720230480447
|
21/07/2023
|
LABA BHATRA
|
2430004WL012006
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540885
|
|
LABA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-016-004/14042
(KANAKOTA)
|
2430004000NRG24210720230480448
|
21/07/2023
|
DUTI GOUDA
|
2430004WL012006
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540881
|
|
DUTI GOUDA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-016-004/14043
(KANAKOTA)
|
2430004000NRG24210720230480450
|
21/07/2023
|
KRUPASI BHATRA
|
2430004WL012006
|
KRUPASI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540943
|
|
KRUPASI BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-016-004/14043
(KANAKOTA)
|
2430004000NRG24210720230480449
|
21/07/2023
|
MANASAE BHATRA
|
2430004WL012006
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540942
|
|
MANASAE BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-016-004/14059
(KANAKOTA)
|
2430004000NRG24210720230480451
|
21/07/2023
|
BUDHABARI BHATRA
|
2430004WL012006
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973540940
|
|
BUDHABARI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004000NRG24210720230480452
|
21/07/2023
|
AGRU BHATRA
|
2430004WL012006
|
AGRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540934
|
|
AGRU BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004000NRG24210720230480453
|
21/07/2023
|
SAMARI BHATRA
|
2430004WL012006
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540933
|
|
SAMARI BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-016-004/14061
(KANAKOTA)
|
2430004000NRG24210720230480454
|
21/07/2023
|
PADMANI BHATRA
|
2430004WL012006
|
PADMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540941
|
|
PADMANI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-016-004/14062
(KANAKOTA)
|
2430004000NRG24210720230480456
|
21/07/2023
|
DAMAE BHATRA
|
2430004WL012006
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540945
|
|
DAMAE BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-016-004/14062
(KANAKOTA)
|
2430004000NRG24210720230480455
|
21/07/2023
|
RAMACHANDRA BHATRA
|
2430004WL012006
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540944
|
|
RAMACHANDRA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-016-004/14070
(KANAKOTA)
|
2430004000NRG24210720230480457
|
21/07/2023
|
JAYA MAJHI
|
2430004WL012006
|
JAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540946
|
|
JAYA MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-016-004/14070
(KANAKOTA)
|
2430004000NRG24210720230480458
|
21/07/2023
|
SAKUNTA MAJHI
|
2430004WL012006
|
SAKUNTA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540947
|
|
SAKUNTA MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-016-004/14073
(KANAKOTA)
|
2430004000NRG24210720230480459
|
21/07/2023
|
HIRADEI BHATRA
|
2430004WL012006
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540935
|
|
HIRADEI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-016-004/14082
(KANAKOTA)
|
2430004000NRG24210720230480461
|
21/07/2023
|
HEMANTA KUMAR NAG
|
2430004WL012006
|
HEMANTA KUMAR NAG
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540886
|
|
HEMANTA KUMAR NAG
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-016-004/14082
(KANAKOTA)
|
2430004000NRG24210720230480462
|
21/07/2023
|
PANKAJINI NAG
|
2430004WL012006
|
PANKAJINI NAG
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540887
|
|
PANKAJINI NAG
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-016-004/14094
(KANAKOTA)
|
2430004000NRG24210720230480463
|
21/07/2023
|
DASHARATAH BHATRA
|
2430004WL012006
|
DASHARATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540882
|
|
DASHARATAH BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-016-004/14094
(KANAKOTA)
|
2430004000NRG24210720230480464
|
21/07/2023
|
RANJIT BHATRA
|
2430004WL012006
|
RANJIT BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540883
|
|
RANJIT BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-016-004/14124
(KANAKOTA)
|
2430004000NRG24210720230480465
|
21/07/2023
|
LACHU BHATRA
|
2430004WL012006
|
LACHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540938
|
|
LACHU BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004000NRG24210720230480466
|
21/07/2023
|
BUDU BHATRA
|
2430004WL012006
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540879
|
|
BUDU BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004000NRG24210720230480467
|
21/07/2023
|
LALITA BHATRA
|
2430004WL012006
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540880
|
|
LALITA BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-016-005/18178
(KANAKOTA)
|
2430004000NRG24210720230480468
|
21/07/2023
|
SANABARI BHATRA
|
2430004WL012006
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540876
|
|
SANABARI BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24210720230480469
|
21/07/2023
|
DASHARU GOUDA
|
2430004WL012006
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540923
|
|
DASHARU GOUDA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24210720230480470
|
21/07/2023
|
DASHARU GOUDA
|
2430004WL012006
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540922
|
|
DASHARU GOUDA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004000NRG24210720230480471
|
21/07/2023
|
KAMALU SANTA
|
2430004WL012006
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973540877
|
|
KAMALU SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004000NRG24210720230480472
|
21/07/2023
|
LAXMI SANTA
|
2430004WL012006
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973540878
|
|
LAXMI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|