|
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-30-004-016-002/19160
(KANAKOTA)
|
2430004016NRG24230420230032030
|
23/04/2023
|
CHITAMA SANTA
|
2430004016WL000742
|
CHITAMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017516
|
|
CHITAMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19160
(KANAKOTA)
|
2430004016NRG24230420230032029
|
23/04/2023
|
NATHA SANTA
|
2430004016WL000742
|
NATHA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017517
|
|
NATHA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004016NRG24230420230032031
|
23/04/2023
|
DHANA SANTA
|
2430004016WL000742
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017504
|
|
DHANA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19162
(KANAKOTA)
|
2430004016NRG24230420230032032
|
23/04/2023
|
PALAMAR SANTA
|
2430004016WL000742
|
PALAMAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017505
|
|
PALAMAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19167
(KANAKOTA)
|
2430004016NRG24230420230032033
|
23/04/2023
|
REBATI BHATRA
|
2430004016WL000742
|
REBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017518
|
|
REBATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19168
(KANAKOTA)
|
2430004016NRG24230420230032035
|
23/04/2023
|
JAYANTI GOUDA
|
2430004016WL000742
|
JAYANTI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017509
|
|
JAYANTI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19168
(KANAKOTA)
|
2430004016NRG24230420230032034
|
23/04/2023
|
PADU GOUDA
|
2430004016WL000742
|
PADU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017508
|
|
PADU GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19169
(KANAKOTA)
|
2430004016NRG24230420230032037
|
23/04/2023
|
BIMALA BHATRA
|
2430004016WL000742
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017485
|
|
BIMALA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19169
(KANAKOTA)
|
2430004016NRG24230420230032036
|
23/04/2023
|
ISWAR BHATRA
|
2430004016WL000742
|
ISWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017484
|
|
ISWAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19174
(KANAKOTA)
|
2430004016NRG24230420230032040
|
23/04/2023
|
BUDURAM ANDA
|
2430004016WL000742
|
BUDURAM ANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017506
|
|
BUDURAM ANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19174
(KANAKOTA)
|
2430004016NRG24230420230032041
|
23/04/2023
|
CHANDRA GANDA
|
2430004016WL000742
|
CHANDRA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017507
|
|
CHANDRA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19176
(KANAKOTA)
|
2430004016NRG24230420230032043
|
23/04/2023
|
MATAE PUJARI
|
2430004016WL000742
|
MATAE PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017511
|
|
MATAE PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19176
(KANAKOTA)
|
2430004016NRG24230420230032042
|
23/04/2023
|
URDHABA PUJARI
|
2430004016WL000742
|
URDHABA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017510
|
|
URDHABA PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19181
(KANAKOTA)
|
2430004016NRG24230420230032044
|
23/04/2023
|
DAIMATI BHATRA
|
2430004016WL000742
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017515
|
|
DAIMATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19188
(KANAKOTA)
|
2430004016NRG24230420230032046
|
23/04/2023
|
CHAINU HARIJAN
|
2430004016WL000742
|
CHAINU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017480
|
|
CHAINU HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/19195
(KANAKOTA)
|
2430004016NRG24230420230032047
|
23/04/2023
|
GHENUA BHATRA
|
2430004016WL000742
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017483
|
|
GHENUA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19198
(KANAKOTA)
|
2430004016NRG24230420230032048
|
23/04/2023
|
GANGADHAR KUMBHAR
|
2430004016WL000742
|
GANGADHAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017481
|
|
GANGADHAR KUMBHAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/19198
(KANAKOTA)
|
2430004016NRG24230420230032049
|
23/04/2023
|
SAMARI KUMBHAR
|
2430004016WL000742
|
SAMARI KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017482
|
|
SAMARI KUMBHAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/19202
(KANAKOTA)
|
2430004016NRG24230420230032050
|
23/04/2023
|
LAKHINATH BHATRA
|
2430004016WL000742
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017514
|
No Such Account
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/19209
(KANAKOTA)
|
2430004016NRG24230420230032051
|
23/04/2023
|
MUKTA GOUDA
|
2430004016WL000742
|
MUKTA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017486
|
|
MUKTA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/19215
(KANAKOTA)
|
2430004016NRG24230420230032052
|
23/04/2023
|
DAENU BHATRA
|
2430004016WL000742
|
DAENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017513
|
|
DAENU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/19215
(KANAKOTA)
|
2430004016NRG24230420230032053
|
23/04/2023
|
DAENU BHATRA
|
2430004016WL000742
|
DAENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017512
|
|
DAENU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/19218
(KANAKOTA)
|
2430004016NRG24230420230032054
|
23/04/2023
|
ARJUN BHATRA
|
2430004016WL000742
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017520
|
|
ARJUN BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/19218
(KANAKOTA)
|
2430004016NRG24230420230032055
|
23/04/2023
|
ARJUN BHATRA
|
2430004016WL000742
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017519
|
|
ARJUN BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004016NRG24230420230032056
|
23/04/2023
|
CHAITU BHATRA
|
2430004016WL000742
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017478
|
|
CHAITU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004016NRG24230420230032057
|
23/04/2023
|
JIMAE MUDULI
|
2430004016WL000742
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017471
|
|
JIMAE MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-003/13755
(KANAKOTA)
|
2430004016NRG24230420230032058
|
23/04/2023
|
BUDAN BHATRA
|
2430004016WL000742
|
BUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017475
|
|
BUDAN BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-003/13768
(KANAKOTA)
|
2430004016NRG24230420230032059
|
23/04/2023
|
BALADEB LAHARA
|
2430004016WL000742
|
BALADEB LAHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017465
|
|
BALADEB LAHARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-003/13768
(KANAKOTA)
|
2430004016NRG24230420230032060
|
23/04/2023
|
RAYAMATI LAHARA
|
2430004016WL000742
|
RAYAMATI LAHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017466
|
|
RAYAMATI LAHARA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-003/13773
(KANAKOTA)
|
2430004016NRG24230420230032061
|
23/04/2023
|
BUDURAM BHATRA
|
2430004016WL000742
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017476
|
|
BUDURAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-003/13775
(KANAKOTA)
|
2430004016NRG24230420230032062
|
23/04/2023
|
BALA GOUDA
|
2430004016WL000742
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017524
|
|
BALA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-003/13785
(KANAKOTA)
|
2430004016NRG24230420230032063
|
23/04/2023
|
SURJYA GANDA
|
2430004016WL000742
|
SURJYA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017477
|
|
SURJYA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-003/13797
(KANAKOTA)
|
2430004016NRG24230420230032064
|
23/04/2023
|
JAYA GOUDA
|
2430004016WL000742
|
JAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017449
|
|
JAYA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-003/13797
(KANAKOTA)
|
2430004016NRG24230420230032065
|
23/04/2023
|
JAYA GOUDA
|
2430004016WL000742
|
JAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017450
|
|
JAYA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-003/13810
(KANAKOTA)
|
2430004016NRG24230420230032066
|
23/04/2023
|
BUDANTI GANDA
|
2430004016WL000742
|
BUDANTI GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017525
|
|
BUDANTI GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-003/13811
(KANAKOTA)
|
2430004016NRG24230420230032067
|
23/04/2023
|
CHAITANA GOUDA
|
2430004016WL000742
|
CHAITANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017479
|
|
CHAITANA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-003/13818
(KANAKOTA)
|
2430004016NRG24230420230032068
|
23/04/2023
|
DAITARI MUDULI
|
2430004016WL000742
|
DAITARI MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017521
|
|
DAITARI MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-003/13869
(KANAKOTA)
|
2430004016NRG24230420230032069
|
23/04/2023
|
BANU GOUDA
|
2430004016WL000742
|
BANU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017467
|
|
BANU GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-003/13869
(KANAKOTA)
|
2430004016NRG24230420230032070
|
23/04/2023
|
BENU GOUDA
|
2430004016WL000742
|
BENU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017468
|
|
BENU GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-003/13880
(KANAKOTA)
|
2430004016NRG24230420230032072
|
23/04/2023
|
MAKUNDA GOUDA
|
2430004016WL000742
|
MAKUNDA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017448
|
|
MAKUNDA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-003/13904
(KANAKOTA)
|
2430004016NRG24230420230032073
|
23/04/2023
|
BANU GOUDA
|
2430004016WL000742
|
BANU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017469
|
|
BANU GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-003/13904
(KANAKOTA)
|
2430004016NRG24230420230032074
|
23/04/2023
|
LAXMI GOUDA
|
2430004016WL000742
|
LAXMI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017470
|
|
LAXMI GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004016NRG24230420230032075
|
23/04/2023
|
BHASKAR MUDULI
|
2430004016WL000742
|
BHASKAR MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017473
|
|
BHASKAR MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-003/13928
(KANAKOTA)
|
2430004016NRG24230420230032076
|
23/04/2023
|
PARBATI MUDULI
|
2430004016WL000742
|
PARBATI MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017474
|
|
PARBATI MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-003/13929
(KANAKOTA)
|
2430004016NRG24230420230032077
|
23/04/2023
|
JHITRU MUDULI
|
2430004016WL000742
|
JHITRU MUDULI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017444
|
|
JHITRU MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-003/13936
(KANAKOTA)
|
2430004016NRG24230420230032078
|
23/04/2023
|
MANABODHA GANDA
|
2430004016WL000742
|
MANABODHA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017532
|
|
MANABODHA GANDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-003/13973
(KANAKOTA)
|
2430004016NRG24230420230032079
|
23/04/2023
|
BAYAMAN GOUDA
|
2430004016WL000742
|
BAYAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017472
|
|
BAYAMAN GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004016NRG24230420230032080
|
23/04/2023
|
DAINU GANDA
|
2430004016WL000742
|
DAINU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017523
|
|
DAINU GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-003/13974
(KANAKOTA)
|
2430004016NRG24230420230032081
|
23/04/2023
|
GOMATI GANDA
|
2430004016WL000742
|
GOMATI GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017522
|
|
GOMATI GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-004/13980
(KANAKOTA)
|
2430004016NRG24230420230032082
|
23/04/2023
|
CHAMARU BHATRA
|
2430004016WL000742
|
CHAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017487
|
|
CHAMARU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-004/13980
(KANAKOTA)
|
2430004016NRG24230420230032083
|
23/04/2023
|
RUKAMANI BHATRA
|
2430004016WL000742
|
RUKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017488
|
|
RUKAMANI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-004/13984
(KANAKOTA)
|
2430004016NRG24230420230032084
|
23/04/2023
|
SUNAMATI BHATRA
|
2430004016WL000742
|
SUNAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017493
|
|
SUNAMATI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-004/13988
(KANAKOTA)
|
2430004016NRG24230420230032085
|
23/04/2023
|
BANU BHATRA
|
2430004016WL000742
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017463
|
|
BANU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-004/13988
(KANAKOTA)
|
2430004016NRG24230420230032086
|
23/04/2023
|
SAMARI BHATRA
|
2430004016WL000742
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017464
|
|
SAMARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-004/13989
(KANAKOTA)
|
2430004016NRG24230420230032087
|
23/04/2023
|
SUBARNA BHATRA
|
2430004016WL000742
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017456
|
|
SUBARNA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-004/13994
(KANAKOTA)
|
2430004016NRG24230420230032088
|
23/04/2023
|
PADURAM BHATRA
|
2430004016WL000742
|
PADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017529
|
|
PADURAM BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-004/13994
(KANAKOTA)
|
2430004016NRG24230420230032089
|
23/04/2023
|
ULASI BHATRA
|
2430004016WL000742
|
ULASI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017528
|
|
ULASI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-004/13999
(KANAKOTA)
|
2430004016NRG24230420230032090
|
23/04/2023
|
DHANAPATI BHATRA
|
2430004016WL000742
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017494
|
|
DHANAPATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-004/13999
(KANAKOTA)
|
2430004016NRG24230420230032091
|
23/04/2023
|
SARABANI BHATRA
|
2430004016WL000742
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017495
|
|
SARABANI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-004/14003
(KANAKOTA)
|
2430004016NRG24230420230032092
|
23/04/2023
|
DHANA HARIJAN
|
2430004016WL000742
|
DHANA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017496
|
|
DHANA HARIJAN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-004/14003
(KANAKOTA)
|
2430004016NRG24230420230032093
|
23/04/2023
|
DHANA HARIJAN
|
2430004016WL000742
|
DHANA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017497
|
|
DHANA HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-004/14006
(KANAKOTA)
|
2430004016NRG24230420230032094
|
23/04/2023
|
DEBASING BHATRA
|
2430004016WL000742
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017457
|
|
DEBASING BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-004/14006
(KANAKOTA)
|
2430004016NRG24230420230032095
|
23/04/2023
|
ULASA BHATRA
|
2430004016WL000742
|
ULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017458
|
|
ULASA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-004/14007
(KANAKOTA)
|
2430004016NRG24230420230032096
|
23/04/2023
|
CHAITAN BHATRA
|
2430004016WL000742
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017489
|
|
CHAITAN BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-004/14007
(KANAKOTA)
|
2430004016NRG24230420230032097
|
23/04/2023
|
DAMAE BHATRA
|
2430004016WL000742
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017490
|
|
DAMAE BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-004/14014
(KANAKOTA)
|
2430004016NRG24230420230032098
|
23/04/2023
|
SANADAHR BHATRA
|
2430004016WL000742
|
SANADAHR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017461
|
|
SANADAHR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-004/14014
(KANAKOTA)
|
2430004016NRG24230420230032099
|
23/04/2023
|
SUKRI BHATRA
|
2430004016WL000742
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017462
|
|
SUKRI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-004/14015
(KANAKOTA)
|
2430004016NRG24230420230032100
|
23/04/2023
|
MANABADA BHATRA
|
2430004016WL000742
|
MANABADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017531
|
|
MANABADA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-004/14015
(KANAKOTA)
|
2430004016NRG24230420230032101
|
23/04/2023
|
SUDAYA BHATRA
|
2430004016WL000742
|
SUDAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017530
|
|
SUDAYA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-004/14025
(KANAKOTA)
|
2430004016NRG24230420230032103
|
23/04/2023
|
BUKI BHATRA
|
2430004016WL000742
|
BUKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017503
|
|
BUKI BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-004/14025
(KANAKOTA)
|
2430004016NRG24230420230032102
|
23/04/2023
|
RUPADHAR BHATRA
|
2430004016WL000742
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017502
|
|
RUPADHAR BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-016-004/14030
(KANAKOTA)
|
2430004016NRG24230420230032104
|
23/04/2023
|
NABA BHATRA
|
2430004016WL000742
|
NABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017498
|
|
NABA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-016-004/14030
(KANAKOTA)
|
2430004016NRG24230420230032105
|
23/04/2023
|
SABITRI BHATRA
|
2430004016WL000742
|
SABITRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017499
|
|
SABITRI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-016-004/14041
(KANAKOTA)
|
2430004016NRG24230420230032107
|
23/04/2023
|
KANAKA BHATRA
|
2430004016WL000742
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017501
|
|
KANAKA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-016-004/14041
(KANAKOTA)
|
2430004016NRG24230420230032106
|
23/04/2023
|
MAHON BHATRA
|
2430004016WL000742
|
MAHON BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017500
|
|
MAHON BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-016-004/14044
(KANAKOTA)
|
2430004016NRG24230420230032108
|
23/04/2023
|
DHANASING BHATRA
|
2430004016WL000742
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017459
|
|
DHANASING BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-016-004/14044
(KANAKOTA)
|
2430004016NRG24230420230032109
|
23/04/2023
|
MUNGAE BHATRA
|
2430004016WL000742
|
MUNGAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017460
|
|
MUNGAE BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-016-004/14045
(KANAKOTA)
|
2430004016NRG24230420230032110
|
23/04/2023
|
BHARATA BHATRA
|
2430004016WL000742
|
BHARATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017447
|
|
BHARATA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-016-004/14048
(KANAKOTA)
|
2430004016NRG24230420230032111
|
23/04/2023
|
CHANDRA BHATRA
|
2430004016WL000742
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017527
|
|
CHANDRA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-016-004/14048
(KANAKOTA)
|
2430004016NRG24230420230032112
|
23/04/2023
|
DAMAYA BHATRA
|
2430004016WL000742
|
DAMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017526
|
|
DAMAYA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-016-004/14049
(KANAKOTA)
|
2430004016NRG24230420230032113
|
23/04/2023
|
MANDU BHATRA
|
2430004016WL000742
|
MANDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017455
|
|
MANDU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004016NRG24230420230032114
|
23/04/2023
|
AGRU BHATRA
|
2430004016WL000742
|
AGRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017451
|
|
AGRU BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004016NRG24230420230032115
|
23/04/2023
|
SAMARI BHATRA
|
2430004016WL000742
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017452
|
|
SAMARI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-016-004/14061
(KANAKOTA)
|
2430004016NRG24230420230032117
|
23/04/2023
|
BISHNATHA BHATRA
|
2430004016WL000742
|
BISHNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017454
|
|
BISHNATHA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-016-004/14061
(KANAKOTA)
|
2430004016NRG24230420230032116
|
23/04/2023
|
PADMANI BHATRA
|
2430004016WL000742
|
PADMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017453
|
|
PADMANI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-016-004/14065
(KANAKOTA)
|
2430004016NRG24230420230032119
|
23/04/2023
|
KOUSHALYA BHATRA
|
2430004016WL000742
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017446
|
|
KOUSHALYA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-016-004/14065
(KANAKOTA)
|
2430004016NRG24230420230032118
|
23/04/2023
|
KUMA BHATRA
|
2430004016WL000742
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017445
|
|
KUMA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-016-004/14066
(KANAKOTA)
|
2430004016NRG24230420230032121
|
23/04/2023
|
BHANA BHATRA
|
2430004016WL000742
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017492
|
|
BHANA BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-016-004/14066
(KANAKOTA)
|
2430004016NRG24230420230032120
|
23/04/2023
|
GABINDA BHATRA
|
2430004016WL000742
|
GABINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017491
|
|
GABINDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147651
|
147651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147651
|
147651
|
|
|
|
|
|
|
|