|
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-30-004-008-002/24538
(CHATIGUDA)
|
2430004008NRG24120420230004118
|
17/04/2023
|
RABI GOUDA
|
2430004008WL000086
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398471492
|
|
RABI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24538
(CHATIGUDA)
|
2430004008NRG24120420230004119
|
17/04/2023
|
RABI GOUDA
|
2430004008WL000086
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398471493
|
|
RABI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24557
(CHATIGUDA)
|
2430004008NRG24120420230004120
|
17/04/2023
|
RADHAKANTA BISWAS
|
2430004008WL000086
|
RADHAKANTA BISWAS
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471532
|
|
RADHAKANTA BISWAS
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24120420230004121
|
17/04/2023
|
PADMANI SAMARATHA
|
2430004008WL000086
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471488
|
|
PADMANI SAMARATHA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24120420230004122
|
17/04/2023
|
PADMANI SAMARATHA
|
2430004008WL000086
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398471489
|
|
PADMANI SAMARATHA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24120420230004123
|
17/04/2023
|
RATAN CHALAN
|
2430004008WL000086
|
RATAN CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471472
|
|
RATAN CHALAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24120420230004124
|
17/04/2023
|
TILAI CHALAN
|
2430004008WL000086
|
TILAI CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471473
|
|
TILAI CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24618
(CHATIGUDA)
|
2430004008NRG24120420230004126
|
17/04/2023
|
BANSINGH DAS
|
2430004008WL000086
|
BANSINGH DAS
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471483
|
|
BANSINGH DAS
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24120420230004129
|
17/04/2023
|
BHAGABAN CHALAN
|
2430004008WL000086
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471484
|
|
BHAGABAN CHALAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24120420230004130
|
17/04/2023
|
BHAGABAN CHALAN
|
2430004008WL000086
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471485
|
|
BHAGABAN CHALAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24120420230004132
|
17/04/2023
|
SANABARI CHALAN
|
2430004008WL000086
|
SANABARI CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471469
|
|
SANABARI CHALAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24120420230004131
|
17/04/2023
|
SANBARI CHALAN
|
2430004008WL000086
|
SANBARI CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471468
|
|
SANBARI CHALAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24120420230004133
|
17/04/2023
|
PITAMBARA MAHANTY
|
2430004008WL000086
|
PITAMBARA MAHANTY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471458
|
|
PITAMBARA MAHANTY
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24120420230004134
|
17/04/2023
|
SHAKUNTALA MAHANTY
|
2430004008WL000086
|
SHAKUNTALA MAHANTY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471459
|
|
SHAKUNTALA MAHANTY
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24120420230004135
|
17/04/2023
|
KANAK GOUDA
|
2430004008WL000086
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471486
|
|
KANAK GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24120420230004136
|
17/04/2023
|
KANAK GOUDA
|
2430004008WL000086
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471487
|
|
KANAK GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24120420230004137
|
17/04/2023
|
ARJUNA CHALAN
|
2430004008WL000086
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471481
|
|
ARJUNA CHALAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24120420230004138
|
17/04/2023
|
ARJUNA CHALAN
|
2430004008WL000086
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471482
|
|
ARJUNA CHALAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24120420230004139
|
17/04/2023
|
BISAMAR DASH
|
2430004008WL000086
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471490
|
|
BISAMAR DASH
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24120420230004140
|
17/04/2023
|
BISAMAR DASH
|
2430004008WL000086
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471491
|
|
BISAMAR DASH
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-003/26524
(CHATIGUDA)
|
2430004008NRG24120420230004141
|
17/04/2023
|
MEGHANATH PANKA
|
2430004008WL000086
|
MEGHANATH PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471502
|
|
MEGHANATH PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24120420230004142
|
17/04/2023
|
SHUKRU BHATRA
|
2430004008WL000086
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471513
|
|
SHUKRU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24120420230004143
|
17/04/2023
|
SHUKRU BHATRA
|
2430004008WL000086
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471514
|
|
SHUKRU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24120420230004145
|
17/04/2023
|
BUDANTI BHATRA
|
2430004008WL000086
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471518
|
|
BUDANTI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24120420230004144
|
17/04/2023
|
DAINU BHATRA
|
2430004008WL000086
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471517
|
|
DAINU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24120420230004147
|
17/04/2023
|
DOMAE MAJHI
|
2430004008WL000086
|
DOMAE MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471497
|
|
DOMAE MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24120420230004146
|
17/04/2023
|
SHYAMA MAJHI
|
2430004008WL000086
|
SHYAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471496
|
|
SHYAMA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24120420230004148
|
17/04/2023
|
HARIPADI MAJHI
|
2430004008WL000086
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471519
|
|
HARIPADI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24120420230004149
|
17/04/2023
|
BANASING BHATRA
|
2430004008WL000086
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471498
|
|
BANASING BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24120420230004150
|
17/04/2023
|
BANASING BHATRA
|
2430004008WL000086
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471499
|
|
BANASING BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24120420230004152
|
17/04/2023
|
KARNABATI BHATRA
|
2430004008WL000086
|
KARNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471495
|
|
KARNABATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24120420230004151
|
17/04/2023
|
RATAN BHATRA
|
2430004008WL000086
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471494
|
|
RATAN BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24120420230004153
|
17/04/2023
|
SADA GOUDA
|
2430004008WL000086
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471520
|
|
SADA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24120420230004154
|
17/04/2023
|
SADA GOUDA
|
2430004008WL000086
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471521
|
|
SADA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24120420230004155
|
17/04/2023
|
CHAMPA BHATRA
|
2430004008WL000086
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471503
|
|
CHAMPA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24120420230004156
|
17/04/2023
|
TILO BHATRA
|
2430004008WL000086
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471504
|
|
TILO BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24120420230004157
|
17/04/2023
|
BALI BHATRA
|
2430004008WL000086
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471515
|
|
BALI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24120420230004158
|
17/04/2023
|
NILA BHATRA
|
2430004008WL000086
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471516
|
|
NILA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24120420230004160
|
17/04/2023
|
CHANDRA BHATRA
|
2430004008WL000086
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471510
|
|
CHANDRA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24120420230004159
|
17/04/2023
|
DINU BHATRA
|
2430004008WL000086
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471509
|
|
DINU BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24120420230004162
|
17/04/2023
|
BHAGARE BINDHANI
|
2430004008WL000086
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471501
|
|
BHAGARE BINDHANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24120420230004161
|
17/04/2023
|
SONADI BINDHANI
|
2430004008WL000086
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471500
|
|
SONADI BINDHANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24120420230004164
|
17/04/2023
|
MAINABATI PANKA
|
2430004008WL000086
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471523
|
|
MAINABATI PANKA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24120420230004163
|
17/04/2023
|
RATAN PANKA
|
2430004008WL000086
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471522
|
|
RATAN PANKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24120420230004165
|
17/04/2023
|
LALITA PANAKA
|
2430004008WL000086
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471454
|
|
LALITA PANAKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24120420230004166
|
17/04/2023
|
LEBA PANKA
|
2430004008WL000086
|
LEBA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471455
|
|
LEBA PANKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24120420230004168
|
17/04/2023
|
BIMALA BHATRA
|
2430004008WL000086
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471506
|
|
BIMALA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24120420230004167
|
17/04/2023
|
LALASAI BHATRA
|
2430004008WL000086
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471505
|
|
LALASAI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24120420230004170
|
17/04/2023
|
MANADHAR BHATRA
|
2430004008WL000086
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471508
|
|
MANADHAR BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24120420230004169
|
17/04/2023
|
TULASA BHATRA
|
2430004008WL000086
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471507
|
|
TULASA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24120420230004172
|
17/04/2023
|
DALIM PANKA
|
2430004008WL000086
|
DALIM PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471525
|
|
DALIM PANKA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24120420230004171
|
17/04/2023
|
MANASAI PANKA
|
2430004008WL000086
|
MANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471524
|
|
MANASAI PANKA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24120420230004174
|
17/04/2023
|
BIMALA BHATRA
|
2430004008WL000086
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471512
|
|
BIMALA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24120420230004173
|
17/04/2023
|
LACHAMAN BHATRA
|
2430004008WL000086
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471511
|
|
LACHAMAN BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24120420230004175
|
17/04/2023
|
Nara majhi
|
2430004008WL000086
|
Nara majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471444
|
|
Nara majhi
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24120420230004176
|
17/04/2023
|
Para Majhi
|
2430004008WL000086
|
Para Majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471445
|
|
Para Majhi
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-003/30519
(CHATIGUDA)
|
2430004008NRG24120420230004177
|
17/04/2023
|
Bhaskar Panka
|
2430004008WL000086
|
Bhaskar Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471446
|
|
Bhaskar Panka
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24120420230004179
|
17/04/2023
|
Bhagabati Bhatra
|
2430004008WL000086
|
Bhagabati Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471424
|
|
Bhagabati Bhatra
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24120420230004178
|
17/04/2023
|
Jaladhar Bhatra
|
2430004008WL000086
|
Jaladhar Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471423
|
|
Jaladhar Bhatra
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-003/30522
(CHATIGUDA)
|
2430004008NRG24120420230004180
|
17/04/2023
|
Durmila Panka
|
2430004008WL000086
|
Durmila Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471427
|
|
Durmila Panka
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24120420230004181
|
17/04/2023
|
Baidu Panka
|
2430004008WL000086
|
Baidu Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471429
|
|
Baidu Panka
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24120420230004182
|
17/04/2023
|
Bibati Panka
|
2430004008WL000086
|
Bibati Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471430
|
|
Bibati Panka
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24120420230004183
|
17/04/2023
|
Budu Panka
|
2430004008WL000086
|
Budu Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471436
|
|
Budu Panka
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24120420230004184
|
17/04/2023
|
Deepanjali Panka
|
2430004008WL000086
|
Deepanjali Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471437
|
|
Deepanjali Panka
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24120420230004185
|
17/04/2023
|
Pustam Bhatra
|
2430004008WL000086
|
Pustam Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471442
|
|
Pustam Bhatra
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24120420230004186
|
17/04/2023
|
Sana Bhatra
|
2430004008WL000086
|
Sana Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471443
|
|
Sana Bhatra
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24120420230004188
|
17/04/2023
|
Manorama Panka
|
2430004008WL000086
|
Manorama Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471448
|
|
Manorama Panka
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24120420230004187
|
17/04/2023
|
Suresh Panka
|
2430004008WL000086
|
Suresh Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471447
|
|
Suresh Panka
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24120420230004189
|
17/04/2023
|
Basanti Panka
|
2430004008WL000086
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471428
|
|
Basanti Panka
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-003/30530
(CHATIGUDA)
|
2430004008NRG24120420230004190
|
17/04/2023
|
Ranga Majhi
|
2430004008WL000086
|
Ranga Majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471426
|
|
Ranga Majhi
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24120420230004191
|
17/04/2023
|
Ramdas Panka
|
2430004008WL000086
|
Ramdas Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471434
|
|
Ramdas Panka
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24120420230004192
|
17/04/2023
|
Sandhya Panka
|
2430004008WL000086
|
Sandhya Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471435
|
|
Sandhya Panka
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24120420230004194
|
17/04/2023
|
Lachandi Bhatra
|
2430004008WL000086
|
Lachandi Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471441
|
|
Lachandi Bhatra
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24120420230004193
|
17/04/2023
|
Mahadeb Bhatra
|
2430004008WL000086
|
Mahadeb Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471440
|
|
Mahadeb Bhatra
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-003/30534
(CHATIGUDA)
|
2430004008NRG24120420230004195
|
17/04/2023
|
Mino Bhatra
|
2430004008WL000086
|
Mino Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471425
|
|
Mino Bhatra
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24120420230004196
|
17/04/2023
|
Amaru Majhi
|
2430004008WL000086
|
Amaru Majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471432
|
|
Amaru Majhi
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24120420230004197
|
17/04/2023
|
Debaki Majhi
|
2430004008WL000086
|
Debaki Majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471433
|
|
Debaki Majhi
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24120420230004198
|
17/04/2023
|
Keshab Panka
|
2430004008WL000086
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471431
|
|
Keshab Panka
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24120420230004199
|
17/04/2023
|
Keshab Bhatra
|
2430004008WL000086
|
Keshab Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471438
|
|
Keshab Bhatra
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24120420230004200
|
17/04/2023
|
Nilabati Bhatra
|
2430004008WL000086
|
Nilabati Bhatra
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471439
|
|
Nilabati Bhatra
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24120420230004201
|
17/04/2023
|
SHUKAMAN BHATRA
|
2430004008WL000086
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471449
|
|
SHUKAMAN BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24120420230004202
|
17/04/2023
|
TULASA BHATRA
|
2430004008WL000086
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471450
|
|
TULASA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-003/30573
(CHATIGUDA)
|
2430004008NRG24120420230004203
|
17/04/2023
|
MANGANATH BHATRA
|
2430004008WL000086
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471451
|
|
MANGANATH BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-003/30574
(CHATIGUDA)
|
2430004008NRG24120420230004204
|
17/04/2023
|
MAHENDRA BHATRA
|
2430004008WL000086
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471452
|
|
MAHENDRA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-003/30576
(CHATIGUDA)
|
2430004008NRG24120420230004205
|
17/04/2023
|
SUAKAMATI BHATARA
|
2430004008WL000086
|
SUAKAMATI BHATARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471453
|
|
SUAKAMATI BHATARA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24120420230004206
|
17/04/2023
|
DAMANA KUMBHARA
|
2430004008WL000086
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471460
|
|
DAMANA KUMBHARA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24120420230004207
|
17/04/2023
|
DAMANA KUMBHARA
|
2430004008WL000086
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471461
|
|
DAMANA KUMBHARA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24120420230004208
|
17/04/2023
|
NILAM BHATRA
|
2430004008WL000086
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471528
|
|
NILAM BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24120420230004209
|
17/04/2023
|
PARBATI BHATRA
|
2430004008WL000086
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471529
|
|
PARBATI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24120420230004210
|
17/04/2023
|
NAKULA KUMBHARA
|
2430004008WL000086
|
NAKULA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471535
|
|
NAKULA KUMBHARA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24120420230004211
|
17/04/2023
|
URMILA KUMBHARA
|
2430004008WL000086
|
URMILA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471536
|
|
URMILA KUMBHARA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/26727
(CHATIGUDA)
|
2430004008NRG24120420230004212
|
17/04/2023
|
JAMUNA HARIJAN
|
2430004008WL000086
|
JAMUNA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471480
|
|
JAMUNA HARIJAN
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24120420230004213
|
17/04/2023
|
JAYARAM HARIJAN
|
2430004008WL000086
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471478
|
|
JAYARAM HARIJAN
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24120420230004214
|
17/04/2023
|
PARBATI HARIJAN
|
2430004008WL000086
|
PARBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471479
|
|
PARBATI HARIJAN
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24120420230004215
|
17/04/2023
|
ESHWAR BHATRA
|
2430004008WL000086
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471530
|
|
ESHWAR BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24120420230004216
|
17/04/2023
|
ESHWAR BHATRA
|
2430004008WL000086
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471531
|
|
ESHWAR BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24120420230004218
|
17/04/2023
|
MANGARI BHATRA
|
2430004008WL000086
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471475
|
|
MANGARI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24120420230004217
|
17/04/2023
|
MANGARU BHATRA
|
2430004008WL000086
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471474
|
|
MANGARU BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24120420230004219
|
17/04/2023
|
DASHARATH BHATRA
|
2430004008WL000086
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471456
|
|
DASHARATH BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24120420230004220
|
17/04/2023
|
KAMALA BHATRA
|
2430004008WL000086
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471457
|
|
KAMALA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24120420230004222
|
17/04/2023
|
CHAMPA BHATRA
|
2430004008WL000086
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471463
|
|
CHAMPA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24120420230004221
|
17/04/2023
|
SANU BHATRA
|
2430004008WL000086
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471462
|
|
SANU BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24120420230004224
|
17/04/2023
|
GOMATI BHATRA
|
2430004008WL000086
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471477
|
|
GOMATI BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24120420230004223
|
17/04/2023
|
SITARAM BHATRA
|
2430004008WL000086
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471476
|
|
SITARAM BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24120420230004225
|
17/04/2023
|
BHAGABAN HARIJAN
|
2430004008WL000086
|
BHAGABAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471466
|
|
BHAGABAN HARIJAN
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24120420230004226
|
17/04/2023
|
DHANAMATI HARIJAN
|
2430004008WL000086
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471467
|
|
DHANAMATI HARIJAN
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24120420230004227
|
17/04/2023
|
BALI BHATRA
|
2430004008WL000086
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471533
|
|
BALI BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24120420230004228
|
17/04/2023
|
BALI BHATRA
|
2430004008WL000086
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471534
|
|
BALI BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24120420230004229
|
17/04/2023
|
DURJAN BHATRA
|
2430004008WL000086
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471464
|
|
DURJAN BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24120420230004230
|
17/04/2023
|
PADAMA BHATRA
|
2430004008WL000086
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471465
|
|
PADAMA BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24120420230004231
|
17/04/2023
|
BHUBAN BHATRA
|
2430004008WL000086
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471526
|
|
BHUBAN BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24120420230004232
|
17/04/2023
|
BHUBAN BHATRA
|
2430004008WL000086
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471527
|
|
BHUBAN BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24120420230004233
|
17/04/2023
|
RAJAMAN BHATRA
|
2430004008WL000086
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471470
|
|
RAJAMAN BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24120420230004234
|
17/04/2023
|
RAJAMAN BHATRA
|
2430004008WL000086
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398471471
|
|
RAJAMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160923
|
160923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|