|
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-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24300620230398528
|
30/06/2023
|
SUNA BHATRA
|
2430004WL009771
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468683
|
|
SUNA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24300620230398529
|
30/06/2023
|
ASMATI GOUDA
|
2430004WL009771
|
ASMATI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468689
|
|
ASMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004000NRG24300620230398530
|
30/06/2023
|
LACHAMIDHAR BHATRA
|
2430004WL009771
|
LACHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468724
|
|
LACHAMIDHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24300620230398531
|
30/06/2023
|
KAMALASAE BHATRA
|
2430004WL009771
|
KAMALASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468692
|
|
KAMALASAE BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18903
(KANAKOTA)
|
2430004000NRG24300620230398532
|
30/06/2023
|
KUSAMA BHATA
|
2430004WL009771
|
KUSAMA BHATA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468693
|
|
KUSAMA BHATA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24300620230398534
|
30/06/2023
|
DEBAKI BHATRA
|
2430004WL009771
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468700
|
|
DEBAKI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24300620230398533
|
30/06/2023
|
RUPADHAR BHATRA
|
2430004WL009771
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468699
|
|
RUPADHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24300620230398535
|
30/06/2023
|
MANABODH BHATRA
|
2430004WL009771
|
MANABODH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468694
|
|
MANABODH BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24300620230398536
|
30/06/2023
|
MUKTA BHATRA
|
2430004WL009771
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468695
|
|
MUKTA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24300620230398538
|
30/06/2023
|
AMARJUS BAHG
|
2430004WL009771
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468757
|
|
AMARJUS BAHG
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24300620230398537
|
30/06/2023
|
AMARJUS BAHG
|
2430004WL009771
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468758
|
|
AMARJUS BAHG
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24300620230398540
|
30/06/2023
|
GURUBARU BHATRA
|
2430004WL009771
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468761
|
|
GURUBARU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24300620230398539
|
30/06/2023
|
GURUBARU BHATRA
|
2430004WL009771
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468762
|
|
GURUBARU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24300620230398541
|
30/06/2023
|
CHAITAN MALI
|
2430004WL009771
|
CHAITAN MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468685
|
|
CHAITAN MALI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24300620230398542
|
30/06/2023
|
PHULA MALI
|
2430004WL009771
|
PHULA MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468686
|
|
PHULA MALI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24300620230398544
|
30/06/2023
|
CHANDAYA SANTA
|
2430004WL009771
|
CHANDAYA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468688
|
|
CHANDAYA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24300620230398543
|
30/06/2023
|
DINABANDHU SANTA
|
2430004WL009771
|
DINABANDHU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468687
|
|
DINABANDHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24300620230398546
|
30/06/2023
|
GOBINDA BHATRA
|
2430004WL009771
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468723
|
|
GOBINDA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24300620230398545
|
30/06/2023
|
GOBINDA BHATRA
|
2430004WL009771
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468722
|
|
GOBINDA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24300620230398547
|
30/06/2023
|
INDAR PUJARI
|
2430004WL009771
|
INDAR PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468690
|
|
INDAR PUJARI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/19067
(KANAKOTA)
|
2430004000NRG24300620230398548
|
30/06/2023
|
MANAKA PUJARI
|
2430004WL009771
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468691
|
|
MANAKA PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24300620230398549
|
30/06/2023
|
PADAM BHATRA
|
2430004WL009771
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468696
|
|
PADAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24300620230398550
|
30/06/2023
|
RADHA BHATRA
|
2430004WL009771
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468697
|
|
RADHA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24300620230398551
|
30/06/2023
|
ANDHARU BHATRA
|
2430004WL009771
|
ANDHARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468681
|
|
ANDHARU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24300620230398552
|
30/06/2023
|
NILA BHATRA
|
2430004WL009771
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468682
|
|
NILA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-003/13761
(KANAKOTA)
|
2430004000NRG24300620230398554
|
30/06/2023
|
DASHAMATA GANDA
|
2430004WL009771
|
DASHAMATA GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468759
|
|
DASHAMATA GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-003/13761
(KANAKOTA)
|
2430004000NRG24300620230398553
|
30/06/2023
|
DASHAMATA GANDA
|
2430004WL009771
|
DASHAMATA GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468760
|
|
DASHAMATA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-003/13868
(KANAKOTA)
|
2430004000NRG24300620230398555
|
30/06/2023
|
BASAMAN GOUDA
|
2430004WL009771
|
BASAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325468684
|
|
BASAMAN GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24300620230398556
|
30/06/2023
|
HARIBANDHU GOUDA
|
2430004WL009771
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468712
|
|
HARIBANDHU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24300620230398557
|
30/06/2023
|
AGADHU HARIJAN
|
2430004WL009771
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468698
|
|
AGADHU HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24300620230398558
|
30/06/2023
|
TULABATI BHATRA
|
2430004WL009771
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468717
|
|
TULABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24300620230398559
|
30/06/2023
|
LACHAMAN HARIJAN
|
2430004WL009771
|
LACHAMAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468713
|
|
LACHAMAN HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24300620230398560
|
30/06/2023
|
LAXMI HARIJAN
|
2430004WL009771
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468714
|
|
LAXMI HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24300620230398561
|
30/06/2023
|
GHASIA MAJHI
|
2430004WL009771
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468711
|
|
GHASIA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24300620230398562
|
30/06/2023
|
BIKASH MISTRY
|
2430004WL009771
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468703
|
|
BIKASH MISTRY
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24300620230398563
|
30/06/2023
|
LILIMA RAY
|
2430004WL009771
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468721
|
|
LILIMA RAY
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24300620230398565
|
30/06/2023
|
BABITA SEAL
|
2430004WL009771
|
BABITA SEAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468705
|
|
BABITA SEAL
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24300620230398564
|
30/06/2023
|
DEBASISH SEAL
|
2430004WL009771
|
DEBASISH SEAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468704
|
|
DEBASISH SEAL
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24300620230398566
|
30/06/2023
|
ANITA HALDAR
|
2430004WL009771
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468725
|
|
ANITA HALDAR
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24300620230398567
|
30/06/2023
|
SANAMATI BHATRA
|
2430004WL009771
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468710
|
|
SANAMATI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24300620230398569
|
30/06/2023
|
MADHU BHATRA
|
2430004WL009771
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468716
|
|
MADHU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24300620230398568
|
30/06/2023
|
MADHU BHATRA
|
2430004WL009771
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468715
|
|
MADHU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24300620230398571
|
30/06/2023
|
MANGI MAJHI
|
2430004WL009771
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468719
|
|
MANGI MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24300620230398570
|
30/06/2023
|
MUDI MAJHI
|
2430004WL009771
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468718
|
|
MUDI MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24300620230398573
|
30/06/2023
|
DHARITRI BAIRAGI
|
2430004WL009771
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468702
|
|
DHARITRI BAIRAGI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24300620230398572
|
30/06/2023
|
GOBINDA BAIRAGI
|
2430004WL009771
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468701
|
|
GOBINDA BAIRAGI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24300620230398574
|
30/06/2023
|
APU RAY
|
2430004WL009771
|
APU RAY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468726
|
|
APU RAY
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24300620230398575
|
30/06/2023
|
NIKUNJA HALDAR
|
2430004WL009771
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468720
|
|
NIKUNJA HALDAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24300620230398576
|
30/06/2023
|
DIPAK SARAKAR
|
2430004WL009771
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468708
|
|
DIPAK SARAKAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24300620230398577
|
30/06/2023
|
PRITAMA SARAKAR
|
2430004WL009771
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468709
|
|
PRITAMA SARAKAR
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24300620230398578
|
30/06/2023
|
LAXMAN SANTA
|
2430004WL009771
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468766
|
|
LAXMAN SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24300620230398579
|
30/06/2023
|
SITAI SANTA
|
2430004WL009771
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468765
|
|
SITAI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24300620230398581
|
30/06/2023
|
BAIDI BHATRA
|
2430004WL009771
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468707
|
|
BAIDI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24300620230398580
|
30/06/2023
|
DEBISING BHATRA
|
2430004WL009771
|
DEBISING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468706
|
|
DEBISING BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24300620230398582
|
30/06/2023
|
APREL GOUDA
|
2430004WL009771
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468770
|
|
APREL GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24300620230398583
|
30/06/2023
|
RATNA GOUDA
|
2430004WL009771
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468769
|
|
RATNA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24300620230398584
|
30/06/2023
|
PADAM BHATRA
|
2430004WL009771
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468764
|
|
PADAM BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24300620230398585
|
30/06/2023
|
SUNAMANI BHATRA
|
2430004WL009771
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468763
|
|
SUNAMANI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24300620230398587
|
30/06/2023
|
BHAGABATI BHATRA
|
2430004WL009771
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468767
|
|
BHAGABATI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24300620230398586
|
30/06/2023
|
BHAGAT BHATRA
|
2430004WL009771
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468768
|
|
BHAGAT BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24300620230398589
|
30/06/2023
|
BUDHABARI BHATRA
|
2430004WL009771
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468728
|
|
BUDHABARI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24300620230398588
|
30/06/2023
|
GANAPAT BHATRA
|
2430004WL009771
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468727
|
|
GANAPAT BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24300620230398591
|
30/06/2023
|
PINKIRANI HALDAR
|
2430004WL009771
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468730
|
|
PINKIRANI HALDAR
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24300620230398590
|
30/06/2023
|
SUBRAT HALDAR
|
2430004WL009771
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468729
|
|
SUBRAT HALDAR
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24300620230398592
|
30/06/2023
|
SUNIRMALA BISWAS
|
2430004WL009771
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468731
|
|
SUNIRMALA BISWAS
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24300620230398593
|
30/06/2023
|
SANJAY SUTAR
|
2430004WL009771
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468732
|
|
SANJAY SUTAR
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24300620230398594
|
30/06/2023
|
SONA SUTAR
|
2430004WL009771
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468733
|
|
SONA SUTAR
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24300620230398596
|
30/06/2023
|
CHAMPA BARAI
|
2430004WL009771
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468735
|
|
CHAMPA BARAI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24300620230398595
|
30/06/2023
|
HARABILAS BARAI
|
2430004WL009771
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468734
|
|
HARABILAS BARAI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24300620230398597
|
30/06/2023
|
JATIN NAYAK
|
2430004WL009771
|
JATIN NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468736
|
|
JATIN NAYAK
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24300620230398598
|
30/06/2023
|
PUPSARANI NAYAK
|
2430004WL009771
|
PUPSARANI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325468737
|
|
PUPSARANI NAYAK
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24300620230398600
|
30/06/2023
|
SUCHITRA BAIN
|
2430004WL009771
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325468739
|
|
SUCHITRA BAIN
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24300620230398599
|
30/06/2023
|
SUKMAR BAIN
|
2430004WL009771
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325468738
|
|
SUKMAR BAIN
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24300620230398601
|
30/06/2023
|
ANIL BAIN
|
2430004WL009771
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468740
|
|
ANIL BAIN
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24300620230398602
|
30/06/2023
|
UMA SIKDAR
|
2430004WL009771
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468741
|
|
UMA SIKDAR
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24300620230398603
|
30/06/2023
|
SAPAN BAIRAGI
|
2430004WL009771
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468742
|
|
SAPAN BAIRAGI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24300620230398604
|
30/06/2023
|
TAPAN MANDAL
|
2430004WL009771
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468743
|
|
TAPAN MANDAL
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24300620230398606
|
30/06/2023
|
SUBASINI BALA
|
2430004WL009771
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468745
|
|
SUBASINI BALA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24300620230398605
|
30/06/2023
|
SUDAV BALA
|
2430004WL009771
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468744
|
|
SUDAV BALA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24300620230398608
|
30/06/2023
|
PUPSA HALDAR
|
2430004WL009771
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468747
|
|
PUPSA HALDAR
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24300620230398607
|
30/06/2023
|
SONTAS HALDAR
|
2430004WL009771
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468746
|
|
SONTAS HALDAR
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24300620230398609
|
30/06/2023
|
PUTHULA BIISWS
|
2430004WL009771
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468748
|
|
PUTHULA BIISWS
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24300620230398611
|
30/06/2023
|
AJIRA BISWAS
|
2430004WL009771
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468750
|
|
AJIRA BISWAS
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24300620230398610
|
30/06/2023
|
PANKANJA BISWAS
|
2430004WL009771
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468749
|
|
PANKANJA BISWAS
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24300620230398612
|
30/06/2023
|
JOGEN SIKDAR
|
2430004WL009771
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468751
|
|
JOGEN SIKDAR
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24300620230398613
|
30/06/2023
|
SIMA SIKDAR
|
2430004WL009771
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468752
|
|
SIMA SIKDAR
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24300620230398614
|
30/06/2023
|
ASISIH MANDAL
|
2430004WL009771
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468753
|
|
ASISIH MANDAL
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24300620230398615
|
30/06/2023
|
USA MANDAL
|
2430004WL009771
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468754
|
|
USA MANDAL
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24300620230398617
|
30/06/2023
|
DIPIT MIDHA
|
2430004WL009771
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468756
|
|
DIPIT MIDHA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24300620230398616
|
30/06/2023
|
KALIPAD MIDHA
|
2430004WL009771
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325468755
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137223
|
137223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137223
|
137223
|
|
|
|
|
|
|
|