|
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-30-004-008-002/24557
(CHATIGUDA)
|
2430004008NRG24210420230023392
|
24/04/2023
|
RADHAKANTA BISWAS
|
2430004008WL000542
|
RADHAKANTA BISWAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495462
|
|
RADHAKANTA BISWAS
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24210420230023393
|
24/04/2023
|
PADMANI SAMARATHA
|
2430004008WL000542
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495420
|
|
PADMANI SAMARATHA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24210420230023394
|
24/04/2023
|
PADMANI SAMARATHA
|
2430004008WL000542
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495421
|
|
PADMANI SAMARATHA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24210420230023395
|
24/04/2023
|
RATAN CHALAN
|
2430004008WL000542
|
RATAN CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495404
|
|
RATAN CHALAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24210420230023396
|
24/04/2023
|
TILAI CHALAN
|
2430004008WL000542
|
TILAI CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495405
|
|
TILAI CHALAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24618
(CHATIGUDA)
|
2430004008NRG24210420230023398
|
24/04/2023
|
BANSINGH DAS
|
2430004008WL000542
|
BANSINGH DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495415
|
|
BANSINGH DAS
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24210420230023401
|
24/04/2023
|
BHAGABAN CHALAN
|
2430004008WL000542
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495416
|
|
BHAGABAN CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24210420230023402
|
24/04/2023
|
BHAGABAN CHALAN
|
2430004008WL000542
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495417
|
|
BHAGABAN CHALAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24210420230023404
|
24/04/2023
|
SANABARI CHALAN
|
2430004008WL000542
|
SANABARI CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495401
|
|
SANABARI CHALAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24210420230023403
|
24/04/2023
|
SANBARI CHALAN
|
2430004008WL000542
|
SANBARI CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495400
|
|
SANBARI CHALAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24210420230023405
|
24/04/2023
|
PITAMBARA MAHANTY
|
2430004008WL000542
|
PITAMBARA MAHANTY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495390
|
|
PITAMBARA MAHANTY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24210420230023406
|
24/04/2023
|
SHAKUNTALA MAHANTY
|
2430004008WL000542
|
SHAKUNTALA MAHANTY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495391
|
|
SHAKUNTALA MAHANTY
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24210420230023407
|
24/04/2023
|
KANAK GOUDA
|
2430004008WL000542
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495418
|
|
KANAK GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24210420230023408
|
24/04/2023
|
KANAK GOUDA
|
2430004008WL000542
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495419
|
|
KANAK GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24210420230023409
|
24/04/2023
|
ARJUNA CHALAN
|
2430004008WL000542
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495413
|
|
ARJUNA CHALAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24210420230023410
|
24/04/2023
|
ARJUNA CHALAN
|
2430004008WL000542
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495414
|
|
ARJUNA CHALAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24210420230023411
|
24/04/2023
|
BISAMAR DASH
|
2430004008WL000542
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495422
|
|
BISAMAR DASH
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24210420230023412
|
24/04/2023
|
BISAMAR DASH
|
2430004008WL000542
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495423
|
|
BISAMAR DASH
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-003/26524
(CHATIGUDA)
|
2430004008NRG24210420230023413
|
24/04/2023
|
MEGHANATH PANKA
|
2430004008WL000542
|
MEGHANATH PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495432
|
|
MEGHANATH PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24210420230023414
|
24/04/2023
|
SHUKRU BHATRA
|
2430004008WL000542
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495443
|
|
SHUKRU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24210420230023415
|
24/04/2023
|
SHUKRU BHATRA
|
2430004008WL000542
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495444
|
|
SHUKRU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24210420230023417
|
24/04/2023
|
BUDANTI BHATRA
|
2430004008WL000542
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495448
|
|
BUDANTI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24210420230023416
|
24/04/2023
|
DAINU BHATRA
|
2430004008WL000542
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495447
|
|
DAINU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24210420230023419
|
24/04/2023
|
DOMAE MAJHI
|
2430004008WL000542
|
DOMAE MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495427
|
|
DOMAE MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24210420230023418
|
24/04/2023
|
SHYAMA MAJHI
|
2430004008WL000542
|
SHYAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495426
|
|
SHYAMA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24210420230023420
|
24/04/2023
|
HARIPADI MAJHI
|
2430004008WL000542
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495449
|
|
HARIPADI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24210420230023421
|
24/04/2023
|
BANASING BHATRA
|
2430004008WL000542
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495428
|
|
BANASING BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24210420230023422
|
24/04/2023
|
BANASING BHATRA
|
2430004008WL000542
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495429
|
|
BANASING BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24210420230023424
|
24/04/2023
|
KARNABATI BHATRA
|
2430004008WL000542
|
KARNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495425
|
|
KARNABATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24210420230023423
|
24/04/2023
|
RATAN BHATRA
|
2430004008WL000542
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495424
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24210420230023425
|
24/04/2023
|
SADA GOUDA
|
2430004008WL000542
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495450
|
|
SADA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24210420230023426
|
24/04/2023
|
SADA GOUDA
|
2430004008WL000542
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495451
|
|
SADA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24210420230023427
|
24/04/2023
|
CHAMPA BHATRA
|
2430004008WL000542
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495433
|
|
CHAMPA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24210420230023428
|
24/04/2023
|
TILO BHATRA
|
2430004008WL000542
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495434
|
|
TILO BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24210420230023429
|
24/04/2023
|
BALI BHATRA
|
2430004008WL000542
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495445
|
|
BALI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24210420230023430
|
24/04/2023
|
NILA BHATRA
|
2430004008WL000542
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495446
|
|
NILA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24210420230023432
|
24/04/2023
|
CHANDRA BHATRA
|
2430004008WL000542
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495440
|
|
CHANDRA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24210420230023431
|
24/04/2023
|
DINU BHATRA
|
2430004008WL000542
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495439
|
|
DINU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24210420230023434
|
24/04/2023
|
BHAGARE BINDHANI
|
2430004008WL000542
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495431
|
|
BHAGARE BINDHANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24210420230023433
|
24/04/2023
|
SONADI BINDHANI
|
2430004008WL000542
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495430
|
|
SONADI BINDHANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24210420230023436
|
24/04/2023
|
MAINABATI PANKA
|
2430004008WL000542
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495453
|
|
MAINABATI PANKA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24210420230023435
|
24/04/2023
|
RATAN PANKA
|
2430004008WL000542
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495452
|
|
RATAN PANKA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24210420230023437
|
24/04/2023
|
LALITA PANAKA
|
2430004008WL000542
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495386
|
|
LALITA PANAKA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24210420230023438
|
24/04/2023
|
LEBA PANKA
|
2430004008WL000542
|
LEBA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495387
|
|
LEBA PANKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24210420230023440
|
24/04/2023
|
BIMALA BHATRA
|
2430004008WL000542
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495436
|
|
BIMALA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24210420230023439
|
24/04/2023
|
LALASAI BHATRA
|
2430004008WL000542
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495435
|
|
LALASAI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24210420230023442
|
24/04/2023
|
MANADHAR BHATRA
|
2430004008WL000542
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495438
|
|
MANADHAR BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24210420230023441
|
24/04/2023
|
TULASA BHATRA
|
2430004008WL000542
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495437
|
|
TULASA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24210420230023444
|
24/04/2023
|
DALIM PANKA
|
2430004008WL000542
|
DALIM PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495455
|
|
DALIM PANKA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24210420230023443
|
24/04/2023
|
MANASAI PANKA
|
2430004008WL000542
|
MANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495454
|
|
MANASAI PANKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24210420230023446
|
24/04/2023
|
BIMALA BHATRA
|
2430004008WL000542
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495442
|
|
BIMALA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24210420230023445
|
24/04/2023
|
LACHAMAN BHATRA
|
2430004008WL000542
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495441
|
|
LACHAMAN BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24210420230023447
|
24/04/2023
|
Nara majhi
|
2430004008WL000542
|
Nara majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495376
|
|
Nara majhi
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24210420230023448
|
24/04/2023
|
Para Majhi
|
2430004008WL000542
|
Para Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495377
|
|
Para Majhi
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-003/30519
(CHATIGUDA)
|
2430004008NRG24210420230023449
|
24/04/2023
|
Bhaskar Panka
|
2430004008WL000542
|
Bhaskar Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495378
|
|
Bhaskar Panka
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24210420230023451
|
24/04/2023
|
Bhagabati Bhatra
|
2430004008WL000542
|
Bhagabati Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495356
|
|
Bhagabati Bhatra
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24210420230023450
|
24/04/2023
|
Jaladhar Bhatra
|
2430004008WL000542
|
Jaladhar Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495355
|
|
Jaladhar Bhatra
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-003/30522
(CHATIGUDA)
|
2430004008NRG24210420230023452
|
24/04/2023
|
Durmila Panka
|
2430004008WL000542
|
Durmila Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495359
|
|
Durmila Panka
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24210420230023453
|
24/04/2023
|
Baidu Panka
|
2430004008WL000542
|
Baidu Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495361
|
|
Baidu Panka
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24210420230023454
|
24/04/2023
|
Bibati Panka
|
2430004008WL000542
|
Bibati Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495362
|
|
Bibati Panka
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24210420230023455
|
24/04/2023
|
Budu Panka
|
2430004008WL000542
|
Budu Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495368
|
|
Budu Panka
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24210420230023456
|
24/04/2023
|
Deepanjali Panka
|
2430004008WL000542
|
Deepanjali Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495369
|
|
Deepanjali Panka
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24210420230023457
|
24/04/2023
|
Pustam Bhatra
|
2430004008WL000542
|
Pustam Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495374
|
|
Pustam Bhatra
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24210420230023458
|
24/04/2023
|
Sana Bhatra
|
2430004008WL000542
|
Sana Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495375
|
|
Sana Bhatra
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24210420230023460
|
24/04/2023
|
Manorama Panka
|
2430004008WL000542
|
Manorama Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495380
|
|
Manorama Panka
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24210420230023459
|
24/04/2023
|
Suresh Panka
|
2430004008WL000542
|
Suresh Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495379
|
|
Suresh Panka
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24210420230023461
|
24/04/2023
|
Basanti Panka
|
2430004008WL000542
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495360
|
|
Basanti Panka
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-003/30530
(CHATIGUDA)
|
2430004008NRG24210420230023462
|
24/04/2023
|
Ranga Majhi
|
2430004008WL000542
|
Ranga Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495358
|
|
Ranga Majhi
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24210420230023463
|
24/04/2023
|
Ramdas Panka
|
2430004008WL000542
|
Ramdas Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495366
|
|
Ramdas Panka
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24210420230023464
|
24/04/2023
|
Sandhya Panka
|
2430004008WL000542
|
Sandhya Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495367
|
|
Sandhya Panka
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24210420230023466
|
24/04/2023
|
Lachandi Bhatra
|
2430004008WL000542
|
Lachandi Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495373
|
|
Lachandi Bhatra
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24210420230023465
|
24/04/2023
|
Mahadeb Bhatra
|
2430004008WL000542
|
Mahadeb Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495372
|
|
Mahadeb Bhatra
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-003/30534
(CHATIGUDA)
|
2430004008NRG24210420230023467
|
24/04/2023
|
Mino Bhatra
|
2430004008WL000542
|
Mino Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495357
|
|
Mino Bhatra
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24210420230023468
|
24/04/2023
|
Amaru Majhi
|
2430004008WL000542
|
Amaru Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495364
|
|
Amaru Majhi
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24210420230023469
|
24/04/2023
|
Debaki Majhi
|
2430004008WL000542
|
Debaki Majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495365
|
|
Debaki Majhi
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24210420230023470
|
24/04/2023
|
Keshab Panka
|
2430004008WL000542
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495363
|
|
Keshab Panka
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24210420230023471
|
24/04/2023
|
Keshab Bhatra
|
2430004008WL000542
|
Keshab Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495370
|
|
Keshab Bhatra
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24210420230023472
|
24/04/2023
|
Nilabati Bhatra
|
2430004008WL000542
|
Nilabati Bhatra
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495371
|
|
Nilabati Bhatra
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24210420230023473
|
24/04/2023
|
SHUKAMAN BHATRA
|
2430004008WL000542
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495381
|
|
SHUKAMAN BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24210420230023474
|
24/04/2023
|
TULASA BHATRA
|
2430004008WL000542
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495382
|
|
TULASA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-003/30573
(CHATIGUDA)
|
2430004008NRG24210420230023475
|
24/04/2023
|
MANGANATH BHATRA
|
2430004008WL000542
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495383
|
|
MANGANATH BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-003/30574
(CHATIGUDA)
|
2430004008NRG24210420230023476
|
24/04/2023
|
MAHENDRA BHATRA
|
2430004008WL000542
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495384
|
|
MAHENDRA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-003/30576
(CHATIGUDA)
|
2430004008NRG24210420230023477
|
24/04/2023
|
SUAKAMATI BHATARA
|
2430004008WL000542
|
SUAKAMATI BHATARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495385
|
|
SUAKAMATI BHATARA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24210420230023478
|
24/04/2023
|
DAMANA KUMBHARA
|
2430004008WL000542
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495392
|
|
DAMANA KUMBHARA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24210420230023479
|
24/04/2023
|
DAMANA KUMBHARA
|
2430004008WL000542
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495393
|
|
DAMANA KUMBHARA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24210420230023480
|
24/04/2023
|
NILAM BHATRA
|
2430004008WL000542
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495458
|
|
NILAM BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24210420230023481
|
24/04/2023
|
PARBATI BHATRA
|
2430004008WL000542
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495459
|
|
PARBATI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24210420230023482
|
24/04/2023
|
NAKULA KUMBHARA
|
2430004008WL000542
|
NAKULA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495465
|
|
NAKULA KUMBHARA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24210420230023483
|
24/04/2023
|
URMILA KUMBHARA
|
2430004008WL000542
|
URMILA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495466
|
|
URMILA KUMBHARA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/26727
(CHATIGUDA)
|
2430004008NRG24210420230023484
|
24/04/2023
|
JAMUNA HARIJAN
|
2430004008WL000542
|
JAMUNA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495412
|
|
JAMUNA HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24210420230023485
|
24/04/2023
|
JAYARAM HARIJAN
|
2430004008WL000542
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495410
|
|
JAYARAM HARIJAN
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24210420230023486
|
24/04/2023
|
PARBATI HARIJAN
|
2430004008WL000542
|
PARBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495411
|
|
PARBATI HARIJAN
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24210420230023487
|
24/04/2023
|
ESHWAR BHATRA
|
2430004008WL000542
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495460
|
|
ESHWAR BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24210420230023488
|
24/04/2023
|
ESHWAR BHATRA
|
2430004008WL000542
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495461
|
|
ESHWAR BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24210420230023490
|
24/04/2023
|
MANGARI BHATRA
|
2430004008WL000542
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495407
|
|
MANGARI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24210420230023489
|
24/04/2023
|
MANGARU BHATRA
|
2430004008WL000542
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495406
|
|
MANGARU BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24210420230023491
|
24/04/2023
|
DASHARATH BHATRA
|
2430004008WL000542
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495388
|
|
DASHARATH BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24210420230023492
|
24/04/2023
|
KAMALA BHATRA
|
2430004008WL000542
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495389
|
|
KAMALA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24210420230023494
|
24/04/2023
|
CHAMPA BHATRA
|
2430004008WL000542
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495395
|
|
CHAMPA BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24210420230023493
|
24/04/2023
|
SANU BHATRA
|
2430004008WL000542
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495394
|
|
SANU BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24210420230023496
|
24/04/2023
|
GOMATI BHATRA
|
2430004008WL000542
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495409
|
|
GOMATI BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24210420230023495
|
24/04/2023
|
SITARAM BHATRA
|
2430004008WL000542
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495408
|
|
SITARAM BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24210420230023497
|
24/04/2023
|
BHAGABAN HARIJAN
|
2430004008WL000542
|
BHAGABAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495398
|
|
BHAGABAN HARIJAN
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24210420230023498
|
24/04/2023
|
DHANAMATI HARIJAN
|
2430004008WL000542
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495399
|
|
DHANAMATI HARIJAN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24210420230023499
|
24/04/2023
|
BALI BHATRA
|
2430004008WL000542
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495463
|
|
BALI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24210420230023500
|
24/04/2023
|
BALI BHATRA
|
2430004008WL000542
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495464
|
|
BALI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24210420230023501
|
24/04/2023
|
DURJAN BHATRA
|
2430004008WL000542
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495396
|
|
DURJAN BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24210420230023502
|
24/04/2023
|
PADAMA BHATRA
|
2430004008WL000542
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495397
|
|
PADAMA BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24210420230023503
|
24/04/2023
|
BHUBAN BHATRA
|
2430004008WL000542
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495456
|
|
BHUBAN BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24210420230023504
|
24/04/2023
|
BHUBAN BHATRA
|
2430004008WL000542
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495457
|
|
BHUBAN BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24210420230023505
|
24/04/2023
|
RAJAMAN BHATRA
|
2430004008WL000542
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495402
|
|
RAJAMAN BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24210420230023506
|
24/04/2023
|
RAJAMAN BHATRA
|
2430004008WL000542
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398495403
|
|
RAJAMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185808
|
185808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185808
|
185808
|
|
|
|
|
|
|
|