|
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-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24Z231120230807381
|
23/11/2023
|
SHUKRU BHATRA
|
2430004008WL059137
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935622
|
|
SHUKRU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24Z231120230807380
|
23/11/2023
|
SHUKRU BHATRA
|
2430004008WL059137
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935621
|
|
SHUKRU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24Z231120230807383
|
23/11/2023
|
BUDANTI BHATRA
|
2430004008WL059137
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935626
|
|
BUDANTI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24Z231120230807382
|
23/11/2023
|
DAINU BHATRA
|
2430004008WL059137
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935625
|
|
DAINU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24Z231120230807385
|
23/11/2023
|
DOMAE MAJHI
|
2430004008WL059137
|
DOMAE MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935647
|
|
DOMAE MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24Z231120230807384
|
23/11/2023
|
SHYAMA MAJHI
|
2430004008WL059137
|
SHYAMA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935648
|
|
SHYAMA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24Z231120230807386
|
23/11/2023
|
HARIPADI MAJHI
|
2430004008WL059137
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935627
|
|
HARIPADI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24Z231120230807388
|
23/11/2023
|
BANASING BHATRA
|
2430004008WL059137
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935612
|
|
BANASING BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24Z231120230807387
|
23/11/2023
|
BANASING BHATRA
|
2430004008WL059137
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935611
|
|
BANASING BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24Z231120230807390
|
23/11/2023
|
KARNABATI BHATRA
|
2430004008WL059137
|
KARNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935610
|
|
KARNABATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24Z231120230807389
|
23/11/2023
|
RATAN BHATRA
|
2430004008WL059137
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935609
|
|
RATAN BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24Z231120230807392
|
23/11/2023
|
SADA GOUDA
|
2430004008WL059137
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935629
|
|
SADA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24Z231120230807391
|
23/11/2023
|
SADA GOUDA
|
2430004008WL059137
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935628
|
|
SADA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24Z231120230807393
|
23/11/2023
|
CHAMPA BHATRA
|
2430004008WL059137
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935615
|
|
CHAMPA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24Z231120230807394
|
23/11/2023
|
TILO BHATRA
|
2430004008WL059137
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935616
|
|
TILO BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24Z231120230807395
|
23/11/2023
|
BALI BHATRA
|
2430004008WL059137
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935623
|
|
BALI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24Z231120230807396
|
23/11/2023
|
NILA BHATRA
|
2430004008WL059137
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935624
|
|
NILA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24Z231120230807398
|
23/11/2023
|
CHANDRA BHATRA
|
2430004008WL059137
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935644
|
|
CHANDRA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24Z231120230807397
|
23/11/2023
|
DINU BHATRA
|
2430004008WL059137
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935645
|
|
DINU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24Z231120230807400
|
23/11/2023
|
BHAGARE BINDHANI
|
2430004008WL059137
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935614
|
|
BHAGARE BINDHANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24Z231120230807399
|
23/11/2023
|
SONADI BINDHANI
|
2430004008WL059137
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935613
|
|
SONADI BINDHANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24Z231120230807402
|
23/11/2023
|
MAINABATI PANKA
|
2430004008WL059137
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935631
|
|
MAINABATI PANKA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24Z231120230807401
|
23/11/2023
|
RATAN PANKA
|
2430004008WL059137
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935630
|
|
RATAN PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24Z231120230807403
|
23/11/2023
|
LALITA PANAKA
|
2430004008WL059137
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935593
|
|
LALITA PANAKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24Z231120230807404
|
23/11/2023
|
LEBA PANKA
|
2430004008WL059137
|
LEBA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935594
|
|
LEBA PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24Z231120230807406
|
23/11/2023
|
BIMALA BHATRA
|
2430004008WL059137
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935618
|
|
BIMALA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24Z231120230807405
|
23/11/2023
|
LALASAI BHATRA
|
2430004008WL059137
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935617
|
|
LALASAI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24Z231120230807408
|
23/11/2023
|
TULASA BHATRA
|
2430004008WL059137
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935646
|
|
TULASA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24Z231120230807410
|
23/11/2023
|
DALIM PANKA
|
2430004008WL059137
|
DALIM PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935633
|
|
DALIM PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24Z231120230807409
|
23/11/2023
|
MANASAI PANKA
|
2430004008WL059137
|
MANASAI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935632
|
|
MANASAI PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24Z231120230807412
|
23/11/2023
|
BIMALA BHATRA
|
2430004008WL059137
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935620
|
|
BIMALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24Z231120230807411
|
23/11/2023
|
LACHAMAN BHATRA
|
2430004008WL059137
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935619
|
|
LACHAMAN BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24Z231120230807413
|
23/11/2023
|
Nara majhi
|
2430004008WL059137
|
Nara majhi
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
27/11/2023
|
|
8015935583
|
|
Nara majhi
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24Z231120230807414
|
23/11/2023
|
Para Majhi
|
2430004008WL059137
|
Para Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935584
|
|
Para Majhi
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/30519
(CHATIGUDA)
|
2430004008NRG24Z231120230807415
|
23/11/2023
|
Bhaskar Panka
|
2430004008WL059137
|
Bhaskar Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935585
|
|
Bhaskar Panka
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24Z231120230807417
|
23/11/2023
|
Bhagabati Bhatra
|
2430004008WL059137
|
Bhagabati Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935675
|
|
Bhagabati Bhatra
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24Z231120230807416
|
23/11/2023
|
Jaladhar Bhatra
|
2430004008WL059137
|
Jaladhar Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935676
|
|
Jaladhar Bhatra
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/30522
(CHATIGUDA)
|
2430004008NRG24Z231120230807418
|
23/11/2023
|
Durmila Panka
|
2430004008WL059137
|
Durmila Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935672
|
|
Durmila Panka
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24Z231120230807419
|
23/11/2023
|
Baidu Panka
|
2430004008WL059137
|
Baidu Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935670
|
|
Baidu Panka
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24Z231120230807420
|
23/11/2023
|
Bibati Panka
|
2430004008WL059137
|
Bibati Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935669
|
|
Bibati Panka
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24Z231120230807421
|
23/11/2023
|
Budu Panka
|
2430004008WL059137
|
Budu Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935663
|
|
Budu Panka
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24Z231120230807422
|
23/11/2023
|
Deepanjali Panka
|
2430004008WL059137
|
Deepanjali Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935662
|
|
Deepanjali Panka
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24Z231120230807423
|
23/11/2023
|
Pustam Bhatra
|
2430004008WL059137
|
Pustam Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935581
|
|
Pustam Bhatra
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24Z231120230807424
|
23/11/2023
|
Sana Bhatra
|
2430004008WL059137
|
Sana Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935582
|
|
Sana Bhatra
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24Z231120230807426
|
23/11/2023
|
Manorama Panka
|
2430004008WL059137
|
Manorama Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935587
|
|
Manorama Panka
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24Z231120230807425
|
23/11/2023
|
Suresh Panka
|
2430004008WL059137
|
Suresh Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935586
|
|
Suresh Panka
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24Z231120230807427
|
23/11/2023
|
Basanti Panka
|
2430004008WL059137
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935671
|
|
Basanti Panka
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-003/30530
(CHATIGUDA)
|
2430004008NRG24Z231120230807428
|
23/11/2023
|
Ranga Majhi
|
2430004008WL059137
|
Ranga Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935673
|
|
Ranga Majhi
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24Z231120230807429
|
23/11/2023
|
Ramdas Panka
|
2430004008WL059137
|
Ramdas Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935665
|
|
Ramdas Panka
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24Z231120230807430
|
23/11/2023
|
Sandhya Panka
|
2430004008WL059137
|
Sandhya Panka
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/11/2023
|
|
8015935664
|
|
Sandhya Panka
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24Z231120230807432
|
23/11/2023
|
Lachandi Bhatra
|
2430004008WL059137
|
Lachandi Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935580
|
|
Lachandi Bhatra
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24Z231120230807431
|
23/11/2023
|
Mahadeb Bhatra
|
2430004008WL059137
|
Mahadeb Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935579
|
|
Mahadeb Bhatra
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-003/30534
(CHATIGUDA)
|
2430004008NRG24Z231120230807433
|
23/11/2023
|
Mino Bhatra
|
2430004008WL059137
|
Mino Bhatra
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
27/11/2023
|
|
8015935674
|
|
Mino Bhatra
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24Z231120230807434
|
23/11/2023
|
Amaru Majhi
|
2430004008WL059137
|
Amaru Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935667
|
|
Amaru Majhi
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24Z231120230807435
|
23/11/2023
|
Debaki Majhi
|
2430004008WL059137
|
Debaki Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935666
|
|
Debaki Majhi
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24Z231120230807436
|
23/11/2023
|
Keshab Panka
|
2430004008WL059137
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935668
|
|
Keshab Panka
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24Z231120230807437
|
23/11/2023
|
Keshab Bhatra
|
2430004008WL059137
|
Keshab Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935661
|
|
Keshab Bhatra
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24Z231120230807438
|
23/11/2023
|
Nilabati Bhatra
|
2430004008WL059137
|
Nilabati Bhatra
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935660
|
|
Nilabati Bhatra
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24Z231120230807439
|
23/11/2023
|
SHUKAMAN BHATRA
|
2430004008WL059137
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/11/2023
|
|
8015935588
|
|
SHUKAMAN BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24Z231120230807440
|
23/11/2023
|
TULASA BHATRA
|
2430004008WL059137
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935589
|
|
TULASA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-003/30573
(CHATIGUDA)
|
2430004008NRG24Z231120230807441
|
23/11/2023
|
MANGANATH BHATRA
|
2430004008WL059137
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935590
|
|
MANGANATH BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-003/30573
(CHATIGUDA)
|
2430004008NRG24Z231120230807442
|
23/11/2023
|
RAIBARI BHATRA
|
2430004008WL059137
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935591
|
|
RAIBARI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-003/30574
(CHATIGUDA)
|
2430004008NRG24Z231120230807443
|
23/11/2023
|
MAHENDRA BHATRA
|
2430004008WL059137
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935592
|
|
MAHENDRA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24Z231120230807445
|
23/11/2023
|
DAMANA KUMBHARA
|
2430004008WL059137
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935596
|
|
DAMANA KUMBHARA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24Z231120230807444
|
23/11/2023
|
DAMANA KUMBHARA
|
2430004008WL059137
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935595
|
|
DAMANA KUMBHARA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24Z231120230807446
|
23/11/2023
|
NILAM BHATRA
|
2430004008WL059137
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935634
|
|
NILAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24Z231120230807447
|
23/11/2023
|
PARBATI BHATRA
|
2430004008WL059137
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935635
|
|
PARBATI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24Z231120230807448
|
23/11/2023
|
NAKULA KUMBHARA
|
2430004008WL059137
|
NAKULA KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935640
|
|
NAKULA KUMBHARA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24Z231120230807449
|
23/11/2023
|
URMILA KUMBHARA
|
2430004008WL059137
|
URMILA KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935641
|
|
URMILA KUMBHARA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/26727
(CHATIGUDA)
|
2430004008NRG24Z231120230807450
|
23/11/2023
|
JAMUNA HARIJAN
|
2430004008WL059137
|
JAMUNA HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935608
|
|
JAMUNA HARIJAN
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24Z231120230807451
|
23/11/2023
|
JAYARAM HARIJAN
|
2430004008WL059137
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935606
|
|
JAYARAM HARIJAN
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24Z231120230807452
|
23/11/2023
|
PARBATI HARIJAN
|
2430004008WL059137
|
PARBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/11/2023
|
|
8015935607
|
|
PARBATI HARIJAN
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24Z231120230807454
|
23/11/2023
|
ESHWAR BHATRA
|
2430004008WL059137
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935637
|
|
ESHWAR BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24Z231120230807453
|
23/11/2023
|
ESHWAR BHATRA
|
2430004008WL059137
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935636
|
|
ESHWAR BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24Z231120230807456
|
23/11/2023
|
MANGARI BHATRA
|
2430004008WL059137
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935603
|
|
MANGARI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24Z231120230807455
|
23/11/2023
|
MANGARU BHATRA
|
2430004008WL059137
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935602
|
|
MANGARU BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24Z231120230807457
|
23/11/2023
|
DASHARATH BHATRA
|
2430004008WL059137
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935657
|
|
DASHARATH BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24Z231120230807458
|
23/11/2023
|
KAMALA BHATRA
|
2430004008WL059137
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935656
|
|
KAMALA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24Z231120230807460
|
23/11/2023
|
CHAMPA BHATRA
|
2430004008WL059137
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935599
|
|
CHAMPA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24Z231120230807459
|
23/11/2023
|
SANU BHATRA
|
2430004008WL059137
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935598
|
|
SANU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24Z231120230807462
|
23/11/2023
|
GOMATI BHATRA
|
2430004008WL059137
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935605
|
|
GOMATI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24Z231120230807461
|
23/11/2023
|
SITARAM BHATRA
|
2430004008WL059137
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935604
|
|
SITARAM BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24Z231120230807463
|
23/11/2023
|
BHAGABAN HARIJAN
|
2430004008WL059137
|
BHAGABAN HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935650
|
|
BHAGABAN HARIJAN
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24Z231120230807464
|
23/11/2023
|
DHANAMATI HARIJAN
|
2430004008WL059137
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935649
|
|
DHANAMATI HARIJAN
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24Z231120230807466
|
23/11/2023
|
RABI BHATRA
|
2430004008WL059137
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935658
|
|
RABI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24Z231120230807465
|
23/11/2023
|
RABI BHATRA
|
2430004008WL059137
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935659
|
|
RABI BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24Z231120230807468
|
23/11/2023
|
CHAMPA PUJARI
|
2430004008WL059137
|
CHAMPA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935654
|
|
CHAMPA PUJARI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24Z231120230807467
|
23/11/2023
|
DASHAMU PUJARI
|
2430004008WL059137
|
DASHAMU PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935655
|
|
DASHAMU PUJARI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24Z231120230807470
|
23/11/2023
|
BUDHABARI BHATRA
|
2430004008WL059137
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935653
|
|
BUDHABARI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24Z231120230807469
|
23/11/2023
|
DHARAM DAS BHATRA
|
2430004008WL059137
|
DHARAM DAS BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935597
|
|
DHARAM DAS BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24Z231120230807472
|
23/11/2023
|
BALI BHATRA
|
2430004008WL059137
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935639
|
|
BALI BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24Z231120230807471
|
23/11/2023
|
BALI BHATRA
|
2430004008WL059137
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935638
|
|
BALI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24Z231120230807473
|
23/11/2023
|
DURJAN BHATRA
|
2430004008WL059137
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935652
|
|
DURJAN BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24Z231120230807474
|
23/11/2023
|
PADAMA BHATRA
|
2430004008WL059137
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935651
|
|
PADAMA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24Z231120230807476
|
23/11/2023
|
BHUBAN BHATRA
|
2430004008WL059137
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935642
|
|
BHUBAN BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24Z231120230807475
|
23/11/2023
|
BHUBAN BHATRA
|
2430004008WL059137
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935643
|
|
BHUBAN BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24Z231120230807478
|
23/11/2023
|
RAJAMAN BHATRA
|
2430004008WL059137
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935601
|
|
RAJAMAN BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24Z231120230807477
|
23/11/2023
|
RAJAMAN BHATRA
|
2430004008WL059137
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935600
|
|
RAJAMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77165
|
77165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77165
|
77165
|
|
|
|
|
|
|
|