|
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)
|
2430004008NRG24311220230991134
|
31/12/2023
|
BHAGABAN GOUDA
|
2430004008WL071308
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662776
|
|
BHAGABAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24311220230991135
|
31/12/2023
|
DHANAMATI GOUDA
|
2430004008WL071308
|
DHANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662777
|
|
DHANAMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24311220230991137
|
31/12/2023
|
JITRU GOUDA
|
2430004008WL071308
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662840
|
|
JITRU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24311220230991136
|
31/12/2023
|
JITRU GOUDA
|
2430004008WL071308
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662839
|
|
JITRU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24311220230991139
|
31/12/2023
|
NAKULA KALAR
|
2430004008WL071308
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662821
|
|
NAKULA KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24311220230991138
|
31/12/2023
|
NAKULA KALAR
|
2430004008WL071308
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662820
|
|
NAKULA KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24311220230991141
|
31/12/2023
|
KAMA KUMBHARA
|
2430004008WL071308
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662819
|
|
KAMA KUMBHARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24311220230991140
|
31/12/2023
|
KAMA KUMBHARA
|
2430004008WL071308
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662818
|
|
KAMA KUMBHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24311220230991143
|
31/12/2023
|
ASHAE BHATRA
|
2430004008WL071308
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662775
|
|
ASHAE BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24311220230991142
|
31/12/2023
|
BELAR SEN BHATRA
|
2430004008WL071308
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662774
|
|
BELAR SEN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24311220230991145
|
31/12/2023
|
BHAGYA BATI MAJHI
|
2430004008WL071308
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662823
|
|
BHAGYA BATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24311220230991144
|
31/12/2023
|
PARABASI MAJHI
|
2430004008WL071308
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662822
|
|
PARABASI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24311220230991148
|
31/12/2023
|
CHAITI BINDHANI
|
2430004008WL071308
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662807
|
|
CHAITI BINDHANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24311220230991147
|
31/12/2023
|
KUMARAMANI BINDHANI
|
2430004008WL071308
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662806
|
|
KUMARAMANI BINDHANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26218
(CHATIGUDA)
|
2430004008NRG24311220230991149
|
31/12/2023
|
SHOBHA BHATRA
|
2430004008WL071308
|
SHOBHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662778
|
|
SHOBHA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26222
(CHATIGUDA)
|
2430004008NRG24311220230991150
|
31/12/2023
|
MANGARAJ KALAR
|
2430004008WL071308
|
MANGARAJ KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662754
|
|
MANGARAJ KALAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26223
(CHATIGUDA)
|
2430004008NRG24311220230991151
|
31/12/2023
|
BALARAM BHATRA
|
2430004008WL071308
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662828
|
|
BALARAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24311220230991152
|
31/12/2023
|
BISHTU KUMBHARA
|
2430004008WL071308
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662752
|
|
BISHTU KUMBHARA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24311220230991153
|
31/12/2023
|
KANAKADI KUMBHARA
|
2430004008WL071308
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662753
|
|
KANAKADI KUMBHARA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24311220230991154
|
31/12/2023
|
SANU KALAR
|
2430004008WL071308
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662830
|
|
SANU KALAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24311220230991156
|
31/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL071308
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662825
|
|
GURUBANDHU MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24311220230991155
|
31/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL071308
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662824
|
|
GURUBANDHU MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24311220230991158
|
31/12/2023
|
MAKUNDA BHATRA
|
2430004008WL071308
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662827
|
|
MAKUNDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24311220230991157
|
31/12/2023
|
MAKUNDA BHATRA
|
2430004008WL071308
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662826
|
|
MAKUNDA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26245
(CHATIGUDA)
|
2430004008NRG24311220230991159
|
31/12/2023
|
DOMANI GOUDA
|
2430004008WL071308
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662829
|
|
DOMANI GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26250
(CHATIGUDA)
|
2430004008NRG24311220230991161
|
31/12/2023
|
TULARAM BHATRA
|
2430004008WL071308
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662836
|
|
TULARAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004008NRG24311220230991162
|
31/12/2023
|
JASHODA MAJHI
|
2430004008WL071308
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662835
|
|
JASHODA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24311220230991163
|
31/12/2023
|
DURJAN MAJHI
|
2430004008WL071308
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662802
|
|
DURJAN MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24311220230991164
|
31/12/2023
|
SHUKAMATI MAJHI
|
2430004008WL071308
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662803
|
|
SHUKAMATI MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24311220230991165
|
31/12/2023
|
RABI MAJHI
|
2430004008WL071308
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662833
|
|
RABI MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24311220230991166
|
31/12/2023
|
SOMARI MAJHI
|
2430004008WL071308
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662834
|
|
SOMARI MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24311220230991167
|
31/12/2023
|
GURUBARU PUJARI
|
2430004008WL071308
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662757
|
|
GURUBARU PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24311220230991168
|
31/12/2023
|
SHUKALADI PUJARI
|
2430004008WL071308
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662758
|
|
SHUKALADI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26259
(CHATIGUDA)
|
2430004008NRG24311220230991169
|
31/12/2023
|
MANGARI BHATRA
|
2430004008WL071308
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662841
|
|
MANGARI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24311220230991170
|
31/12/2023
|
BIMALA MAJHI
|
2430004008WL071308
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662801
|
|
BIMALA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24311220230991172
|
31/12/2023
|
DHANAMATI MAJHI
|
2430004008WL071308
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662838
|
|
DHANAMATI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24311220230991171
|
31/12/2023
|
TARUNA MAJHI
|
2430004008WL071308
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662837
|
|
TARUNA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24311220230991174
|
31/12/2023
|
RAMADHAR MAJHI
|
2430004008WL071308
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662756
|
|
RAMADHAR MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24311220230991173
|
31/12/2023
|
RAMADHAR MAJHI
|
2430004008WL071308
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662755
|
|
RAMADHAR MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24311220230991177
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071308
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662832
|
|
KAMALU BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24311220230991176
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071308
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662831
|
|
KAMALU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24311220230991178
|
31/12/2023
|
SARADU BHATRA
|
2430004008WL071308
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662773
|
|
SARADU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24311220230991179
|
31/12/2023
|
SUBAI BHATRA
|
2430004008WL071308
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662791
|
|
SUBAI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24311220230991181
|
31/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL071308
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662800
|
|
MANGALADI KUMBHARA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24311220230991180
|
31/12/2023
|
PADU KUMBHARA
|
2430004008WL071308
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662799
|
|
PADU KUMBHARA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24311220230991182
|
31/12/2023
|
DURJAN BHATRA
|
2430004008WL071308
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662760
|
|
DURJAN BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24311220230991183
|
31/12/2023
|
PADAMA BHATRA
|
2430004008WL071308
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662761
|
|
PADAMA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24311220230991184
|
31/12/2023
|
BHUBAN BHATRA
|
2430004008WL071308
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662796
|
|
BHUBAN BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24311220230991186
|
31/12/2023
|
RAJAMAN BHATRA
|
2430004008WL071308
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662763
|
|
RAJAMAN BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24311220230991185
|
31/12/2023
|
RAJAMAN BHATRA
|
2430004008WL071308
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662762
|
|
RAJAMAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24311220230991188
|
31/12/2023
|
CHITAI BHATRA
|
2430004008WL071308
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662805
|
|
CHITAI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24311220230991187
|
31/12/2023
|
GANA BHATRA
|
2430004008WL071308
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662804
|
|
GANA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26796
(CHATIGUDA)
|
2430004008NRG24311220230991189
|
31/12/2023
|
AMAR BHATRA
|
2430004008WL071308
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662759
|
|
AMAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26801
(CHATIGUDA)
|
2430004008NRG24311220230991190
|
31/12/2023
|
SAMARU BHATRA
|
2430004008WL071308
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662764
|
|
SAMARU BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24311220230991192
|
31/12/2023
|
SHRIDHAR PUJARI
|
2430004008WL071308
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662769
|
|
SHRIDHAR PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24311220230991194
|
31/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL071308
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662798
|
|
BHAGABAN KUMBHARA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24311220230991193
|
31/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL071308
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662797
|
|
BHAGABAN KUMBHARA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24311220230991196
|
31/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL071308
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662771
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24311220230991195
|
31/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL071308
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662770
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24311220230991198
|
31/12/2023
|
DURA BHATRA
|
2430004008WL071308
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662768
|
|
DURA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24311220230991197
|
31/12/2023
|
NARA BHATRA
|
2430004008WL071308
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662767
|
|
NARA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24311220230991199
|
31/12/2023
|
KASHA BHATRA
|
2430004008WL071308
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662765
|
|
KASHA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24311220230991200
|
31/12/2023
|
KUMARI BHATRA
|
2430004008WL071308
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662766
|
|
KUMARI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24311220230991202
|
31/12/2023
|
CHAITAN BHATRA
|
2430004008WL071308
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662793
|
|
CHAITAN BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24311220230991201
|
31/12/2023
|
NILA BHATRA
|
2430004008WL071308
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662792
|
|
NILA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24311220230991204
|
31/12/2023
|
SITARAM BHATRA
|
2430004008WL071308
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662795
|
|
SITARAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24311220230991203
|
31/12/2023
|
SITARAM BHATRA
|
2430004008WL071308
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662794
|
|
SITARAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26824
(CHATIGUDA)
|
2430004008NRG24311220230991205
|
31/12/2023
|
KUMA BHATRA
|
2430004008WL071308
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662772
|
|
KUMA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24311220230991206
|
31/12/2023
|
TIKACHAND BHATRA
|
2430004008WL071308
|
TIKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662813
|
|
TIKACHAND BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24311220230991207
|
31/12/2023
|
URMILA BHATRA
|
2430004008WL071308
|
URMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662814
|
|
URMILA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24311220230991209
|
31/12/2023
|
NAKUL BHATRA
|
2430004008WL071308
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662784
|
|
NAKUL BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24311220230991208
|
31/12/2023
|
NAKUL BHATRA
|
2430004008WL071308
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662783
|
|
NAKUL BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24311220230991211
|
31/12/2023
|
JAYMANI BHATRA
|
2430004008WL071308
|
JAYMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662809
|
|
JAYMANI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24311220230991210
|
31/12/2023
|
SUKMAN BHATRA
|
2430004008WL071308
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662808
|
|
SUKMAN BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24311220230991213
|
31/12/2023
|
SANSAI HARIJAN
|
2430004008WL071308
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662780
|
|
SANSAI HARIJAN
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24311220230991212
|
31/12/2023
|
SANSAI HARIJAN
|
2430004008WL071308
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662779
|
|
SANSAI HARIJAN
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24311220230991215
|
31/12/2023
|
MOHAN HARIJAN
|
2430004008WL071308
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662782
|
|
MOHAN HARIJAN
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24311220230991214
|
31/12/2023
|
MOHAN HARIJAN
|
2430004008WL071308
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662781
|
|
MOHAN HARIJAN
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/30306
(CHATIGUDA)
|
2430004008NRG24311220230991216
|
31/12/2023
|
JEMA BHATRA
|
2430004008WL071308
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662812
|
|
JEMA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/30307
(CHATIGUDA)
|
2430004008NRG24311220230991217
|
31/12/2023
|
SIBA BHATRA
|
2430004008WL071308
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662790
|
|
SIBA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/30308
(CHATIGUDA)
|
2430004008NRG24311220230991218
|
31/12/2023
|
BHAGABAN BHATRA
|
2430004008WL071308
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662785
|
|
BHAGABAN BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-005/30309
(CHATIGUDA)
|
2430004008NRG24311220230991219
|
31/12/2023
|
KUMAR GOND
|
2430004008WL071308
|
KUMAR GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662816
|
|
KUMAR GOND
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-005/30311
(CHATIGUDA)
|
2430004008NRG24311220230991220
|
31/12/2023
|
KUSTA KUMBHAR KUSTA KUMBHAR
|
2430004008WL071308
|
KUSTA KUMBHAR KUSTA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662815
|
|
KUSTA KUMBHAR KUSTA KUMBHAR
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/30314
(CHATIGUDA)
|
2430004008NRG24311220230991221
|
31/12/2023
|
PRAHLAD BHATRA
|
2430004008WL071308
|
PRAHLAD BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662817
|
|
PRAHLAD BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24311220230991224
|
31/12/2023
|
MONIRAM BHATRA
|
2430004008WL071308
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662789
|
|
MONIRAM BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24311220230991223
|
31/12/2023
|
MONIRAM BHATRA
|
2430004008WL071308
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662788
|
|
MONIRAM BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24311220230991226
|
31/12/2023
|
GOMATI B HATRA
|
2430004008WL071308
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662811
|
|
GOMATI B HATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24311220230991225
|
31/12/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL071308
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662810
|
|
HARISHCHANDRA BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24311220230991228
|
31/12/2023
|
KHAGA BHATRA
|
2430004008WL071308
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662787
|
|
KHAGA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24311220230991227
|
31/12/2023
|
KHAGA BHATRA
|
2430004008WL071308
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/01/2024
|
|
9176662786
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|