|
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-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24120420230004235
|
17/04/2023
|
BHAGABAN GOUDA
|
2430004008WL000087
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486935
|
|
BHAGABAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24120420230004236
|
17/04/2023
|
DHANAMATI GOUDA
|
2430004008WL000087
|
DHANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486936
|
|
DHANAMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24120420230004237
|
17/04/2023
|
JITRU GOUDA
|
2430004008WL000087
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486949
|
|
JITRU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24120420230004238
|
17/04/2023
|
JITRU GOUDA
|
2430004008WL000087
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486950
|
|
JITRU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24120420230004239
|
17/04/2023
|
NAKULA KALAR
|
2430004008WL000087
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486960
|
|
NAKULA KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24120420230004240
|
17/04/2023
|
NAKULA KALAR
|
2430004008WL000087
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486961
|
|
NAKULA KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24120420230004241
|
17/04/2023
|
KAMA KUMBHARA
|
2430004008WL000087
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486951
|
|
KAMA KUMBHARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24120420230004242
|
17/04/2023
|
KAMA KUMBHARA
|
2430004008WL000087
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486952
|
|
KAMA KUMBHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24120420230004244
|
17/04/2023
|
ASHAE BHATRA
|
2430004008WL000087
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486932
|
|
ASHAE BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24120420230004243
|
17/04/2023
|
BELAR SEN BHATRA
|
2430004008WL000087
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398486931
|
|
BELAR SEN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24120420230004245
|
17/04/2023
|
PARABASI MAJHI
|
2430004008WL000087
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486962
|
|
PARABASI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24120420230004247
|
17/04/2023
|
DHANAMATI MAJHI
|
2430004008WL000087
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486968
|
|
DHANAMATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24120420230004246
|
17/04/2023
|
TARUNA MAJHI
|
2430004008WL000087
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486967
|
|
TARUNA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24120420230004248
|
17/04/2023
|
RAMADHAR MAJHI
|
2430004008WL000087
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486915
|
|
RAMADHAR MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24120420230004249
|
17/04/2023
|
RAMADHAR MAJHI
|
2430004008WL000087
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486916
|
|
RAMADHAR MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26271
(CHATIGUDA)
|
2430004008NRG24120420230004251
|
17/04/2023
|
BHAGABATI BINDHANI
|
2430004008WL000087
|
BHAGABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486922
|
|
BHAGABATI BINDHANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26271
(CHATIGUDA)
|
2430004008NRG24120420230004250
|
17/04/2023
|
RAJAMAN BINDHANI
|
2430004008WL000087
|
RAJAMAN BINDHANI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398486921
|
|
RAJAMAN BINDHANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24120420230004252
|
17/04/2023
|
KAMALU BHATRA
|
2430004008WL000087
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486953
|
|
KAMALU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24120420230004253
|
17/04/2023
|
KAMALU BHATRA
|
2430004008WL000087
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486954
|
|
KAMALU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24120420230004254
|
17/04/2023
|
BANAMALI BHATRA
|
2430004008WL000087
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486969
|
|
BANAMALI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24120420230004255
|
17/04/2023
|
BANAMALI BHATRA
|
2430004008WL000087
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486970
|
|
BANAMALI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24120420230004256
|
17/04/2023
|
BUDURU BHATRA
|
2430004008WL000087
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486937
|
|
BUDURU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24120420230004257
|
17/04/2023
|
SABITRI BHATRA
|
2430004008WL000087
|
SABITRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486938
|
|
SABITRI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24120420230004259
|
17/04/2023
|
JALANDRI MAJHI
|
2430004008WL000087
|
JALANDRI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486966
|
|
JALANDRI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24120420230004258
|
17/04/2023
|
SITARAM MAJHI
|
2430004008WL000087
|
SITARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486965
|
|
SITARAM MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24120420230004260
|
17/04/2023
|
KALASUNDAR BHATRA
|
2430004008WL000087
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486903
|
|
KALASUNDAR BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24120420230004261
|
17/04/2023
|
PADAMA BHATRA
|
2430004008WL000087
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486904
|
|
PADAMA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24120420230004262
|
17/04/2023
|
SUDHIR GOUDA
|
2430004008WL000087
|
SUDHIR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486899
|
|
SUDHIR GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24120420230004263
|
17/04/2023
|
SUDHIRA GOUDA
|
2430004008WL000087
|
SUDHIRA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486900
|
|
SUDHIRA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24120420230004265
|
17/04/2023
|
JAYANTI PANKA
|
2430004008WL000087
|
JAYANTI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486902
|
|
JAYANTI PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24120420230004264
|
17/04/2023
|
RAGHUNATH PANKA
|
2430004008WL000087
|
RAGHUNATH PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486901
|
|
RAGHUNATH PANKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24120420230004266
|
17/04/2023
|
PADALAM BHATRA
|
2430004008WL000087
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486907
|
|
PADALAM BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24120420230004267
|
17/04/2023
|
PADALAM BHATRA
|
2430004008WL000087
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486908
|
|
PADALAM BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24120420230004270
|
17/04/2023
|
DHANI BHATRA
|
2430004008WL000087
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486885
|
|
DHANI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24120420230004269
|
17/04/2023
|
MANADI BHATRA
|
2430004008WL000087
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486884
|
|
MANADI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24120420230004268
|
17/04/2023
|
SHUKRU BHATRA
|
2430004008WL000087
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486883
|
|
SHUKRU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26311
(CHATIGUDA)
|
2430004008NRG24120420230004271
|
17/04/2023
|
MANA GOUDA
|
2430004008WL000087
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486955
|
|
MANA GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26314
(CHATIGUDA)
|
2430004008NRG24120420230004272
|
17/04/2023
|
MANGATU BHATRA
|
2430004008WL000087
|
MANGATU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486958
|
|
MANGATU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26314
(CHATIGUDA)
|
2430004008NRG24120420230004273
|
17/04/2023
|
SOMARI BHATRA
|
2430004008WL000087
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486959
|
|
SOMARI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26315
(CHATIGUDA)
|
2430004008NRG24120420230004274
|
17/04/2023
|
CHITU MAJHI
|
2430004008WL000087
|
CHITU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486888
|
|
CHITU MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26315
(CHATIGUDA)
|
2430004008NRG24120420230004275
|
17/04/2023
|
RAIMATI MAJHI
|
2430004008WL000087
|
RAIMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486889
|
|
RAIMATI MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24120420230004276
|
17/04/2023
|
GHENUA MAJHI
|
2430004008WL000087
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486925
|
|
GHENUA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24120420230004277
|
17/04/2023
|
GHENUA MAJHI
|
2430004008WL000087
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398486926
|
|
GHENUA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26318
(CHATIGUDA)
|
2430004008NRG24120420230004278
|
17/04/2023
|
KANDIRI BHATRA
|
2430004008WL000087
|
KANDIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486933
|
|
KANDIRI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26318
(CHATIGUDA)
|
2430004008NRG24120420230004279
|
17/04/2023
|
PHULASING BHATRA
|
2430004008WL000087
|
PHULASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486934
|
|
PHULASING BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26319
(CHATIGUDA)
|
2430004008NRG24120420230004281
|
17/04/2023
|
BIMALA MAJHI
|
2430004008WL000087
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486944
|
|
BIMALA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26319
(CHATIGUDA)
|
2430004008NRG24120420230004280
|
17/04/2023
|
GHANAPAT MAJHI
|
2430004008WL000087
|
GHANAPAT MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486943
|
|
GHANAPAT MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24120420230004283
|
17/04/2023
|
DASHAI BHATRA
|
2430004008WL000087
|
DASHAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486906
|
|
DASHAI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24120420230004282
|
17/04/2023
|
JAGAR BHATRA
|
2430004008WL000087
|
JAGAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486905
|
|
JAGAR BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26326
(CHATIGUDA)
|
2430004008NRG24120420230004285
|
17/04/2023
|
KAMALA PUJARI
|
2430004008WL000087
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486912
|
|
KAMALA PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26326
(CHATIGUDA)
|
2430004008NRG24120420230004284
|
17/04/2023
|
MANIRAM PUJARI
|
2430004008WL000087
|
MANIRAM PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486911
|
|
MANIRAM PUJARI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26328
(CHATIGUDA)
|
2430004008NRG24120420230004286
|
17/04/2023
|
BAIDYANATH BHATRA
|
2430004008WL000087
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486893
|
|
BAIDYANATH BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26328
(CHATIGUDA)
|
2430004008NRG24120420230004287
|
17/04/2023
|
RAMADEI BHATRA
|
2430004008WL000087
|
RAMADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486894
|
|
RAMADEI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24120420230004289
|
17/04/2023
|
BUDHABARI BHATRA
|
2430004008WL000087
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486892
|
|
BUDHABARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004008NRG24120420230004288
|
17/04/2023
|
HALADHAR BHATRA
|
2430004008WL000087
|
HALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486891
|
|
HALADHAR BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24120420230004290
|
17/04/2023
|
JAYADAS NAYAK
|
2430004008WL000087
|
JAYADAS NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486928
|
|
JAYADAS NAYAK
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24120420230004291
|
17/04/2023
|
TABHABATI NAYAK
|
2430004008WL000087
|
TABHABATI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486929
|
|
TABHABATI NAYAK
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004008NRG24120420230004293
|
17/04/2023
|
RADHAMANI MAJHI
|
2430004008WL000087
|
RADHAMANI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486964
|
|
RADHAMANI MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004008NRG24120420230004292
|
17/04/2023
|
SANAB MAJHI
|
2430004008WL000087
|
SANAB MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486963
|
|
SANAB MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004008NRG24120420230004295
|
17/04/2023
|
BUDAN MAJHI
|
2430004008WL000087
|
BUDAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486924
|
|
BUDAN MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004008NRG24120420230004294
|
17/04/2023
|
DAYA MAJHI
|
2430004008WL000087
|
DAYA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486923
|
|
DAYA MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-001/26351
(CHATIGUDA)
|
2430004008NRG24120420230004296
|
17/04/2023
|
BHAGABAN MAJHI
|
2430004008WL000087
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486957
|
|
BHAGABAN MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24120420230004298
|
17/04/2023
|
GURUBARI MAJHI
|
2430004008WL000087
|
GURUBARI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486948
|
|
GURUBARI MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24120420230004297
|
17/04/2023
|
JAYASING MAJHI
|
2430004008WL000087
|
JAYASING MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486947
|
|
JAYASING MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24120420230004299
|
17/04/2023
|
CHANDRU MAJHI
|
2430004008WL000087
|
CHANDRU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486941
|
|
CHANDRU MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24120420230004300
|
17/04/2023
|
MATAE MAJHI
|
2430004008WL000087
|
MATAE MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486942
|
|
MATAE MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24120420230004301
|
17/04/2023
|
LACHU GOUDA
|
2430004008WL000087
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486919
|
|
LACHU GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24120420230004302
|
17/04/2023
|
LACHU GOUDA
|
2430004008WL000087
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398486920
|
|
LACHU GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24120420230004303
|
17/04/2023
|
CHAINU BHATRA
|
2430004008WL000087
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486939
|
|
CHAINU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24120420230004304
|
17/04/2023
|
CHAINU BHATRA
|
2430004008WL000087
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486940
|
|
CHAINU BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004008NRG24120420230004305
|
17/04/2023
|
GUNADHAR BHATRA
|
2430004008WL000087
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486945
|
|
GUNADHAR BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004008NRG24120420230004306
|
17/04/2023
|
LIMADHAR BHATRA
|
2430004008WL000087
|
LIMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486946
|
|
LIMADHAR BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24120420230004307
|
17/04/2023
|
RAGHU KUMBHARA
|
2430004008WL000087
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486917
|
|
RAGHU KUMBHARA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24120420230004308
|
17/04/2023
|
RAGHU KUMBHARA
|
2430004008WL000087
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486918
|
|
RAGHU KUMBHARA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24120420230004309
|
17/04/2023
|
DHANASING BHATRA
|
2430004008WL000087
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486897
|
|
DHANASING BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24120420230004310
|
17/04/2023
|
KANAKADI BHATRA
|
2430004008WL000087
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486898
|
|
KANAKADI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24120420230004311
|
17/04/2023
|
HANU BHATRA
|
2430004008WL000087
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486895
|
|
HANU BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24120420230004312
|
17/04/2023
|
HANU BHATRA
|
2430004008WL000087
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486896
|
|
HANU BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24120420230004313
|
17/04/2023
|
KAILAS PUJARI
|
2430004008WL000087
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486913
|
|
KAILAS PUJARI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24120420230004314
|
17/04/2023
|
KAMALA PUJARI
|
2430004008WL000087
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486914
|
|
KAMALA PUJARI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004008NRG24120420230004315
|
17/04/2023
|
KAMALU GANDA
|
2430004008WL000087
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486930
|
|
KAMALU GANDA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24120420230004316
|
17/04/2023
|
BHAGABAN KALAR
|
2430004008WL000087
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486882
|
|
BHAGABAN KALAR
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24120420230004317
|
17/04/2023
|
KRUSHNA NENGI
|
2430004008WL000087
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486909
|
|
KRUSHNA NENGI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24120420230004318
|
17/04/2023
|
KRUSHNA NENGI
|
2430004008WL000087
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486910
|
|
KRUSHNA NENGI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24120420230004319
|
17/04/2023
|
NARAYAN BHATRA
|
2430004008WL000087
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486886
|
|
NARAYAN BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24120420230004320
|
17/04/2023
|
NARAYAN BHATRA
|
2430004008WL000087
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486887
|
|
NARAYAN BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24120420230004322
|
17/04/2023
|
MANABODHA FOUDA
|
2430004008WL000087
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486956
|
|
MANABODHA FOUDA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24120420230004323
|
17/04/2023
|
CHETAMAN MAJHI
|
2430004008WL000087
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486890
|
|
CHETAMAN MAJHI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24120420230004324
|
17/04/2023
|
GOBINDA MAJHI
|
2430004008WL000087
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398486927
|
|
GOBINDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|