|
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-30-004-019-001/17039
(PHUPUGAM)
|
2430004019NRG24291220230971962
|
29/12/2023
|
LALAMAN HARIJAN
|
2430004019WL070515
|
LALAMAN HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208970
|
|
LALAMAN HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004019NRG24291220230971963
|
29/12/2023
|
NILA HARIJAN
|
2430004019WL070515
|
NILA HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208971
|
|
NILA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/17086
(PHUPUGAM)
|
2430004019NRG24291220230971964
|
29/12/2023
|
RAGHUNATHA JANI
|
2430004019WL070515
|
RAGHUNATHA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208972
|
|
RAGHUNATHA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/17086
(PHUPUGAM)
|
2430004019NRG24291220230971965
|
29/12/2023
|
UANSHI JANI
|
2430004019WL070515
|
UANSHI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208973
|
|
UANSHI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/311901
(PHUPUGAM)
|
2430004019NRG24291220230971966
|
29/12/2023
|
PURNA GOUD
|
2430004019WL070515
|
PURNA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208896
|
|
PURNA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/311901
(PHUPUGAM)
|
2430004019NRG24291220230971967
|
29/12/2023
|
RELA GOUD
|
2430004019WL070515
|
RELA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208897
|
|
RELA GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/311902
(PHUPUGAM)
|
2430004019NRG24291220230971968
|
29/12/2023
|
BUDU GOUD
|
2430004019WL070515
|
BUDU GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208900
|
|
BUDU GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/311903
(PHUPUGAM)
|
2430004019NRG24291220230971969
|
29/12/2023
|
KHUDA GOUD
|
2430004019WL070515
|
KHUDA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208898
|
|
KHUDA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/311903
(PHUPUGAM)
|
2430004019NRG24291220230971970
|
29/12/2023
|
RUKAMANI GOUD
|
2430004019WL070515
|
RUKAMANI GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208899
|
|
RUKAMANI GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/311904
(PHUPUGAM)
|
2430004019NRG24291220230971971
|
29/12/2023
|
TULARAM GOUD
|
2430004019WL070515
|
TULARAM GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208895
|
|
TULARAM GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/311905
(PHUPUGAM)
|
2430004019NRG24291220230971973
|
29/12/2023
|
CHAMPA GOUD
|
2430004019WL070515
|
CHAMPA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208902
|
|
CHAMPA GOUD
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/311905
(PHUPUGAM)
|
2430004019NRG24291220230971972
|
29/12/2023
|
KUMA GOUD
|
2430004019WL070515
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208901
|
|
KUMA GOUD
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/311906
(PHUPUGAM)
|
2430004019NRG24291220230971974
|
29/12/2023
|
BAISNAB GOUD
|
2430004019WL070515
|
BAISNAB GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208912
|
|
BAISNAB GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/311906
(PHUPUGAM)
|
2430004019NRG24291220230971975
|
29/12/2023
|
SUMITRA GOUD
|
2430004019WL070515
|
SUMITRA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208913
|
|
SUMITRA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/311907
(PHUPUGAM)
|
2430004019NRG24291220230971977
|
29/12/2023
|
DURAPATI MAJHI
|
2430004019WL070515
|
DURAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208923
|
|
DURAPATI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/311907
(PHUPUGAM)
|
2430004019NRG24291220230971976
|
29/12/2023
|
SUNADHAR MAJHI
|
2430004019WL070515
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208922
|
|
SUNADHAR MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/311909
(PHUPUGAM)
|
2430004019NRG24291220230971980
|
29/12/2023
|
KANISTA MAJHI
|
2430004019WL070515
|
KANISTA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208905
|
|
KANISTA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/311909
(PHUPUGAM)
|
2430004019NRG24291220230971981
|
29/12/2023
|
SARABANI MAJHI
|
2430004019WL070515
|
SARABANI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208906
|
|
SARABANI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/311910
(PHUPUGAM)
|
2430004019NRG24291220230971982
|
29/12/2023
|
HIRADHAR DHARUA
|
2430004019WL070515
|
HIRADHAR DHARUA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208937
|
|
HIRADHAR DHARUA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/311911
(PHUPUGAM)
|
2430004019NRG24291220230971983
|
29/12/2023
|
MANCHIT MAJHI
|
2430004019WL070515
|
MANCHIT MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208936
|
|
MANCHIT MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/311912
(PHUPUGAM)
|
2430004019NRG24291220230971985
|
29/12/2023
|
BIMALA MAJHI
|
2430004019WL070515
|
BIMALA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208908
|
|
BIMALA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/311912
(PHUPUGAM)
|
2430004019NRG24291220230971984
|
29/12/2023
|
MAHANTA MAJHI
|
2430004019WL070515
|
MAHANTA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208907
|
|
MAHANTA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/311913
(PHUPUGAM)
|
2430004019NRG24291220230971987
|
29/12/2023
|
HEMALATA MAJHI
|
2430004019WL070515
|
HEMALATA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208925
|
|
HEMALATA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/311913
(PHUPUGAM)
|
2430004019NRG24291220230971986
|
29/12/2023
|
KHETRAMOHAN MAJHI
|
2430004019WL070515
|
KHETRAMOHAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208924
|
|
KHETRAMOHAN MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/311914
(PHUPUGAM)
|
2430004019NRG24291220230971988
|
29/12/2023
|
PURUSOTAM MAJHI
|
2430004019WL070515
|
PURUSOTAM MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208914
|
|
PURUSOTAM MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/311914
(PHUPUGAM)
|
2430004019NRG24291220230971989
|
29/12/2023
|
SABALDEI MAJHI
|
2430004019WL070515
|
SABALDEI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208915
|
|
SABALDEI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/311915
(PHUPUGAM)
|
2430004019NRG24291220230971991
|
29/12/2023
|
ANJALA MAJHI
|
2430004019WL070515
|
ANJALA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208927
|
|
ANJALA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/311915
(PHUPUGAM)
|
2430004019NRG24291220230971990
|
29/12/2023
|
MARAKAND MAJHI
|
2430004019WL070515
|
MARAKAND MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208926
|
|
MARAKAND MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/311917
(PHUPUGAM)
|
2430004019NRG24291220230971992
|
29/12/2023
|
PRADEP KUMAR BHOI
|
2430004019WL070515
|
PRADEP KUMAR BHOI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208928
|
|
PRADEP KUMAR BHOI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/311918
(PHUPUGAM)
|
2430004019NRG24291220230971993
|
29/12/2023
|
KAILAS CHANDRA BHOI
|
2430004019WL070515
|
KAILAS CHANDRA BHOI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208929
|
|
KAILAS CHANDRA BHOI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-001/311919
(PHUPUGAM)
|
2430004019NRG24291220230971994
|
29/12/2023
|
MADHU GOUD
|
2430004019WL070515
|
MADHU GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208932
|
|
MADHU GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/311920
(PHUPUGAM)
|
2430004019NRG24291220230971995
|
29/12/2023
|
SHUBASH GOUD
|
2430004019WL070515
|
SHUBASH GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208933
|
|
SHUBASH GOUD
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-001/311920
(PHUPUGAM)
|
2430004019NRG24291220230971996
|
29/12/2023
|
SUMITRA GOUD
|
2430004019WL070515
|
SUMITRA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208934
|
|
SUMITRA GOUD
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-001/311921
(PHUPUGAM)
|
2430004019NRG24291220230971997
|
29/12/2023
|
MAMATA GOUD
|
2430004019WL070515
|
MAMATA GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208916
|
|
MAMATA GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-001/311922
(PHUPUGAM)
|
2430004019NRG24291220230971998
|
29/12/2023
|
ASAMAN LOHARA
|
2430004019WL070515
|
ASAMAN LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208917
|
|
ASAMAN LOHARA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-001/311922
(PHUPUGAM)
|
2430004019NRG24291220230971999
|
29/12/2023
|
BELA LOHARA
|
2430004019WL070515
|
BELA LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208918
|
|
BELA LOHARA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-001/311923
(PHUPUGAM)
|
2430004019NRG24291220230972000
|
29/12/2023
|
LACHHAMAN LOHARA
|
2430004019WL070515
|
LACHHAMAN LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208919
|
|
LACHHAMAN LOHARA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-001/311924
(PHUPUGAM)
|
2430004019NRG24291220230972002
|
29/12/2023
|
DEBAKI JANI
|
2430004019WL070515
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208904
|
|
DEBAKI JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-001/311924
(PHUPUGAM)
|
2430004019NRG24291220230972001
|
29/12/2023
|
URDHAB JANI
|
2430004019WL070515
|
URDHAB JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208903
|
|
URDHAB JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-001/311926
(PHUPUGAM)
|
2430004019NRG24291220230972004
|
29/12/2023
|
BHAKTABANDU JANI
|
2430004019WL070515
|
BHAKTABANDU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208909
|
|
BHAKTABANDU JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-001/311926
(PHUPUGAM)
|
2430004019NRG24291220230972005
|
29/12/2023
|
RATANA JANI
|
2430004019WL070515
|
RATANA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208910
|
|
RATANA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-001/311927
(PHUPUGAM)
|
2430004019NRG24291220230972007
|
29/12/2023
|
DURA JANI
|
2430004019WL070515
|
DURA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208921
|
|
DURA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-001/311927
(PHUPUGAM)
|
2430004019NRG24291220230972006
|
29/12/2023
|
GHANA JANI
|
2430004019WL070515
|
GHANA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208920
|
|
GHANA JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-001/311929
(PHUPUGAM)
|
2430004019NRG24291220230972008
|
29/12/2023
|
SOBHASING JANI
|
2430004019WL070515
|
SOBHASING JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208935
|
|
SOBHASING JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-001/311930
(PHUPUGAM)
|
2430004019NRG24291220230972009
|
29/12/2023
|
UMESH CHANDRA MAJHI
|
2430004019WL070515
|
UMESH CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208911
|
|
UMESH CHANDRA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-001/311932
(PHUPUGAM)
|
2430004019NRG24291220230972012
|
29/12/2023
|
CHAMPA SANTA
|
2430004019WL070515
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208931
|
|
CHAMPA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-001/311932
(PHUPUGAM)
|
2430004019NRG24291220230972011
|
29/12/2023
|
DAMUDAR SANTA
|
2430004019WL070515
|
DAMUDAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/12/2023
|
|
8957208930
|
|
DAMUDAR SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24231220230945897
|
29/12/2023
|
BUDU MALI
|
2430004019WL068754
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208967
|
|
BUDU MALI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24231220230945898
|
29/12/2023
|
PUSPABATI MALI
|
2430004019WL068754
|
PUSPABATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208968
|
|
PUSPABATI MALI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24231220230945900
|
29/12/2023
|
CHAITU BHATRA
|
2430004019WL068754
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208969
|
|
CHAITU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004019NRG24231220230945901
|
29/12/2023
|
LUKI SANTA
|
2430004019WL068754
|
LUKI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208975
|
|
LUKI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24231220230945902
|
29/12/2023
|
ARJUNA MAJHI
|
2430004019WL068754
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208976
|
|
ARJUNA MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24231220230945903
|
29/12/2023
|
RAMELA MAJHI
|
2430004019WL068754
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208977
|
|
RAMELA MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24231220230945905
|
29/12/2023
|
PADMABATI MAJHI
|
2430004019WL068754
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208956
|
|
PADMABATI MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24231220230945904
|
29/12/2023
|
SYAMASUNDAR MAJHI
|
2430004019WL068754
|
SYAMASUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208955
|
|
SYAMASUNDAR MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24231220230945906
|
29/12/2023
|
BALIBHADRA GOUDA
|
2430004019WL068754
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208949
|
|
BALIBHADRA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24231220230945907
|
29/12/2023
|
TILAI GOUDA
|
2430004019WL068754
|
TILAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208950
|
|
TILAI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004019NRG24231220230945908
|
29/12/2023
|
AITU BHATRA
|
2430004019WL068754
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208938
|
|
AITU BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24231220230945909
|
29/12/2023
|
KAMADEBA MAJHI
|
2430004019WL068754
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208945
|
|
KAMADEBA MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24231220230945910
|
29/12/2023
|
KHAGA MAJHI
|
2430004019WL068754
|
KHAGA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208946
|
|
KHAGA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24231220230945911
|
29/12/2023
|
MANGADAI BHATRA
|
2430004019WL068754
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208947
|
|
MANGADAI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24231220230945912
|
29/12/2023
|
MANGALADI BHATRA
|
2430004019WL068754
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208948
|
|
MANGALADI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004019NRG24231220230945913
|
29/12/2023
|
SABA KAMAR
|
2430004019WL068754
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208943
|
|
SABA KAMAR
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004019NRG24231220230945915
|
29/12/2023
|
GORI RELI
|
2430004019WL068754
|
GORI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208940
|
|
GORI RELI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004019NRG24231220230945914
|
29/12/2023
|
KHAGAPATI RELI
|
2430004019WL068754
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208939
|
|
KHAGAPATI RELI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24231220230945917
|
29/12/2023
|
BHAGABATI BHATRA
|
2430004019WL068754
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208964
|
|
BHAGABATI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24231220230945916
|
29/12/2023
|
GHASIRAM BHATRA
|
2430004019WL068754
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208963
|
|
GHASIRAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24231220230945920
|
29/12/2023
|
MANIKA SANTA
|
2430004019WL068754
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208983
|
|
MANIKA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24231220230945919
|
29/12/2023
|
RAGHU SANTA
|
2430004019WL068754
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208982
|
|
RAGHU SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24231220230945922
|
29/12/2023
|
BASANA BHATRA
|
2430004019WL068754
|
BASANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208944
|
|
BASANA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24231220230945924
|
29/12/2023
|
KALABATI RELI
|
2430004019WL068754
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208952
|
|
KALABATI RELI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24231220230945926
|
29/12/2023
|
KRUSHNA BANJARA
|
2430004019WL068754
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208986
|
|
KRUSHNA BANJARA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24231220230945925
|
29/12/2023
|
KRUSHNA BANJARA
|
2430004019WL068754
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208987
|
|
KRUSHNA BANJARA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24231220230945928
|
29/12/2023
|
RATABATI DURIA
|
2430004019WL068754
|
RATABATI DURIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208951
|
|
RATABATI DURIA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24231220230945935
|
29/12/2023
|
GOMATI MALI
|
2430004019WL068754
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208942
|
|
GOMATI MALI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24231220230945934
|
29/12/2023
|
MANABODHA MALI
|
2430004019WL068754
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208941
|
|
MANABODHA MALI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24231220230945936
|
29/12/2023
|
BHIMA SANTA
|
2430004019WL068754
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208961
|
|
BHIMA SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24231220230945937
|
29/12/2023
|
KALABATI SANTA
|
2430004019WL068754
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/12/2023
|
|
8957208962
|
|
KALABATI SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24231220230945945
|
29/12/2023
|
BALASI SANTA
|
2430004019WL068754
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208981
|
|
BALASI SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24231220230945944
|
29/12/2023
|
KESHABA SANTA
|
2430004019WL068754
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208980
|
|
KESHABA SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24231220230945951
|
29/12/2023
|
NARAYANA NAYAK
|
2430004019WL068754
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208979
|
|
NARAYANA NAYAK
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24231220230945950
|
29/12/2023
|
NARAYANA NAYAK
|
2430004019WL068754
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208978
|
|
NARAYANA NAYAK
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24231220230945952
|
29/12/2023
|
KAMALU SANTA
|
2430004019WL068754
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208957
|
|
KAMALU SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24231220230945953
|
29/12/2023
|
SALEM SANTA
|
2430004019WL068754
|
SALEM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208958
|
|
SALEM SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004019NRG24231220230945955
|
29/12/2023
|
BHAKTA SANTA
|
2430004019WL068754
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208959
|
|
BHAKTA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004019NRG24231220230945956
|
29/12/2023
|
GURUBARI SANTA
|
2430004019WL068754
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208960
|
|
GURUBARI SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-004/16697
(PHUPUGAM)
|
2430004019NRG24231220230945961
|
29/12/2023
|
BAKACHANDA KALLAR
|
2430004019WL068754
|
BAKACHANDA KALLAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208953
|
|
BAKACHANDA KALLAR
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-004/16697
(PHUPUGAM)
|
2430004019NRG24231220230945962
|
29/12/2023
|
JAMUNA KALLAR
|
2430004019WL068754
|
JAMUNA KALLAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208954
|
|
JAMUNA KALLAR
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-005/10012
(PHUPUGAM)
|
2430004019NRG24231220230945965
|
29/12/2023
|
HARI GOUDA
|
2430004019WL068754
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208974
|
|
HARI GOUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-005/10266
(PHUPUGAM)
|
2430004019NRG24231220230945979
|
29/12/2023
|
LACHHUMA GONDA
|
2430004019WL068754
|
LACHHUMA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208984
|
|
LACHHUMA GONDA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-005/10266
(PHUPUGAM)
|
2430004019NRG24231220230945978
|
29/12/2023
|
LACHHUMA GONDA
|
2430004019WL068754
|
LACHHUMA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208985
|
|
LACHHUMA GONDA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-019-005/10300
(PHUPUGAM)
|
2430004019NRG24231220230945983
|
29/12/2023
|
PADAM BHATRA
|
2430004019WL068754
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208966
|
|
PADAM BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-019-005/10300
(PHUPUGAM)
|
2430004019NRG24231220230945982
|
29/12/2023
|
PADAM BHATRA
|
2430004019WL068754
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208965
|
|
PADAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109494
|
109494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|