|
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-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24Z311220230988036
|
04/01/2024
|
KHAGESWAR HARIJAN
|
2430004WL071203
|
KHAGESWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662280
|
|
KHAGESWAR HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24Z311220230988037
|
04/01/2024
|
TABIKA HARIJAN
|
2430004WL071203
|
TABIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662281
|
|
TABIKA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24Z311220230988038
|
04/01/2024
|
DINABANDHU SANTA
|
2430004WL071203
|
DINABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662275
|
|
DINABANDHU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24Z311220230988039
|
04/01/2024
|
HIRADEI SANTA
|
2430004WL071203
|
HIRADEI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662276
|
|
HIRADEI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086123
(PHUPUGAM)
|
2430004000NRG24Z311220230988044
|
04/01/2024
|
PUSTAM SANTA
|
2430004WL071203
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662279
|
|
PUSTAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24Z311220230988047
|
04/01/2024
|
SUKMAN SANTA
|
2430004WL071203
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662278
|
|
SUKMAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24Z311220230988048
|
04/01/2024
|
KARNA SANTA
|
2430004WL071203
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662273
|
|
KARNA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24Z311220230988050
|
04/01/2024
|
RAMACHANDRA SANTA
|
2430004WL071203
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662277
|
|
RAMACHANDRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24Z311220230988051
|
04/01/2024
|
JAYADEB SANTA
|
2430004WL071203
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662274
|
|
JAYADEB SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24Z311220230988052
|
04/01/2024
|
ESWAR SANTA
|
2430004WL071203
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662282
|
|
ESWAR SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330949
(PHUPUGAM)
|
2430004000NRG24Z311220230988058
|
04/01/2024
|
GOBINDA GANDA
|
2430004WL071203
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662355
|
|
GOBINDA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004000NRG24Z311220230988059
|
04/01/2024
|
LALIT GANDA
|
2430004WL071203
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662312
|
|
LALIT GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004000NRG24Z311220230988060
|
04/01/2024
|
BIJAYA MAJHI
|
2430004WL071203
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662319
|
|
BIJAYA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004000NRG24Z311220230988061
|
04/01/2024
|
PINTU GANDA
|
2430004WL071203
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662334
|
|
PINTU GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004000NRG24Z311220230988062
|
04/01/2024
|
KANTA GANDA
|
2430004WL071203
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662358
|
|
KANTA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004000NRG24Z311220230988063
|
04/01/2024
|
MANSING GANDA
|
2430004WL071203
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662313
|
|
MANSING GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004000NRG24Z311220230988064
|
04/01/2024
|
KUMBHATI MAJHI
|
2430004WL071203
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662320
|
|
KUMBHATI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24Z311220230988066
|
04/01/2024
|
CHAMPA MAJHI
|
2430004WL071203
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662346
|
|
CHAMPA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24Z311220230988065
|
04/01/2024
|
MANURAM MAJHI
|
2430004WL071203
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662345
|
|
MANURAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004000NRG24Z311220230988067
|
04/01/2024
|
PUNURAM GANDA
|
2430004WL071203
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662369
|
|
PUNURAM GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004000NRG24Z311220230988068
|
04/01/2024
|
DASA BHATRA
|
2430004WL071203
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662307
|
|
DASA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004000NRG24Z311220230988069
|
04/01/2024
|
DHARAMU GAND
|
2430004WL071203
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662361
|
|
DHARAMU GAND
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24Z311220230988070
|
04/01/2024
|
BIKRAM MAJHI
|
2430004WL071203
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662342
|
|
BIKRAM MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24Z311220230988071
|
04/01/2024
|
KAMALA MAJHI
|
2430004WL071203
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662343
|
|
KAMALA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24Z311220230988073
|
04/01/2024
|
OJAN GANDA
|
2430004WL071203
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662298
|
|
OJAN GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24Z311220230988072
|
04/01/2024
|
PURNA CHANDRA MAJHI
|
2430004WL071203
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662297
|
|
PURNA CHANDRA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004000NRG24Z311220230988074
|
04/01/2024
|
JASODA MAJHI
|
2430004WL071203
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662308
|
|
JASODA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24Z311220230988075
|
04/01/2024
|
MENAKETAN GANDA
|
2430004WL071203
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662370
|
|
MENAKETAN GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24Z311220230988076
|
04/01/2024
|
RADAMA GANDA
|
2430004WL071203
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662371
|
|
RADAMA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24Z311220230988078
|
04/01/2024
|
DRAUPATI GANDA
|
2430004WL071203
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662348
|
|
DRAUPATI GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24Z311220230988077
|
04/01/2024
|
LAKHMINATH GANDA
|
2430004WL071203
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662347
|
|
LAKHMINATH GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24Z311220230988080
|
04/01/2024
|
BIMALA GANDA
|
2430004WL071203
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662357
|
|
BIMALA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24Z311220230988079
|
04/01/2024
|
LIKCHAND GANDA
|
2430004WL071203
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662356
|
|
LIKCHAND GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24Z311220230988081
|
04/01/2024
|
BASUDEB GANDA
|
2430004WL071203
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662332
|
|
BASUDEB GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24Z311220230988082
|
04/01/2024
|
RAJENDRI GANDA
|
2430004WL071203
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662333
|
|
RAJENDRI GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24Z311220230988083
|
04/01/2024
|
MANACHANDRA GANDA
|
2430004WL071203
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662340
|
|
MANACHANDRA GANDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24Z311220230988084
|
04/01/2024
|
SANTULA MAJHI
|
2430004WL071203
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662341
|
|
SANTULA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24Z311220230988085
|
04/01/2024
|
BARUN GANDA
|
2430004WL071203
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662309
|
|
BARUN GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24Z311220230988086
|
04/01/2024
|
KUNTI GANDA
|
2430004WL071203
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662310
|
|
KUNTI GANDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004000NRG24Z311220230988087
|
04/01/2024
|
KALINKA MAJHI
|
2430004WL071203
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662299
|
|
KALINKA MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24Z311220230988089
|
04/01/2024
|
ASAMATI BHATRA
|
2430004WL071203
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662285
|
|
ASAMATI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24Z311220230988088
|
04/01/2024
|
KABIRAJ BHATRA
|
2430004WL071203
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662284
|
|
KABIRAJ BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24Z311220230988090
|
04/01/2024
|
JAMBATI BHATRA
|
2430004WL071203
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662294
|
|
JAMBATI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24Z311220230988092
|
04/01/2024
|
DAMAI BHATRA
|
2430004WL071203
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662287
|
|
DAMAI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24Z311220230988091
|
04/01/2024
|
LALIT BHATRA
|
2430004WL071203
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662286
|
|
LALIT BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24Z311220230988093
|
04/01/2024
|
ISWAR BHATRA
|
2430004WL071203
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662292
|
|
ISWAR BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24Z311220230988094
|
04/01/2024
|
KHYAMA BHATRA
|
2430004WL071203
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662293
|
|
KHYAMA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24Z311220230988095
|
04/01/2024
|
DALIM BHATRA
|
2430004WL071203
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662283
|
|
DALIM BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24Z311220230988096
|
04/01/2024
|
JAGAMOHAN BHATRA
|
2430004WL071203
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662290
|
|
JAGAMOHAN BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24Z311220230988097
|
04/01/2024
|
KAMALA BHATRA
|
2430004WL071203
|
KAMALA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662291
|
|
KAMALA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24Z311220230988099
|
04/01/2024
|
BIMALA BHATRA
|
2430004WL071203
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662296
|
|
BIMALA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24Z311220230988098
|
04/01/2024
|
DURJAN BHATRA
|
2430004WL071203
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662295
|
|
DURJAN BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24Z311220230988101
|
04/01/2024
|
LALITA BHATRA
|
2430004WL071203
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662289
|
|
LALITA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24Z311220230988100
|
04/01/2024
|
SHUKMAN BHATRA
|
2430004WL071203
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662288
|
|
SHUKMAN BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24Z311220230988102
|
04/01/2024
|
DAMU BHATRA
|
2430004WL071203
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662349
|
|
DAMU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24Z311220230988103
|
04/01/2024
|
SATAI BHATRA
|
2430004WL071203
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662350
|
|
SATAI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004000NRG24Z311220230988104
|
04/01/2024
|
MADHABA BHATRA
|
2430004WL071203
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662327
|
|
MADHABA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004000NRG24Z311220230988105
|
04/01/2024
|
BALIBHADRA BHATRA
|
2430004WL071203
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662311
|
|
BALIBHADRA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24Z311220230988106
|
04/01/2024
|
JADAB BHATRA
|
2430004WL071203
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662353
|
|
JADAB BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24Z311220230988107
|
04/01/2024
|
PARBATI BHATRA
|
2430004WL071203
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662354
|
|
PARBATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24Z311220230988108
|
04/01/2024
|
SUDARA BHATRA
|
2430004WL071203
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662351
|
|
SUDARA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24Z311220230988109
|
04/01/2024
|
SUKMATI BHATRA
|
2430004WL071203
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662352
|
|
SUKMATI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24Z311220230988111
|
04/01/2024
|
DAIMATI BHATRA
|
2430004WL071203
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662339
|
|
DAIMATI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24Z311220230988110
|
04/01/2024
|
JAGANATH BHATRA
|
2430004WL071203
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662338
|
|
JAGANATH BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24Z311220230988113
|
04/01/2024
|
BHAGABATI BHATRA
|
2430004WL071203
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662324
|
|
BHAGABATI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24Z311220230988112
|
04/01/2024
|
SUNADHAR BHATRA
|
2430004WL071203
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662323
|
|
SUNADHAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004000NRG24Z311220230988114
|
04/01/2024
|
PARBATI BHATRA
|
2430004WL071203
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662326
|
|
PARBATI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004000NRG24Z311220230988115
|
04/01/2024
|
ICHHABATI BHATRA
|
2430004WL071203
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662300
|
|
ICHHABATI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24Z311220230988117
|
04/01/2024
|
PHULAMANI BHATRA
|
2430004WL071203
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662367
|
|
PHULAMANI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24Z311220230988116
|
04/01/2024
|
SUDARSAN BHATRA
|
2430004WL071203
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662366
|
|
SUDARSAN BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004000NRG24Z311220230988118
|
04/01/2024
|
GOMATI BHATRA
|
2430004WL071203
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662325
|
|
GOMATI BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24Z311220230988119
|
04/01/2024
|
HARI BHATRA
|
2430004WL071203
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662321
|
|
HARI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24Z311220230988120
|
04/01/2024
|
MALATI BHATRA
|
2430004WL071203
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662322
|
|
MALATI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24Z311220230988121
|
04/01/2024
|
RATAN BHATRA
|
2430004WL071203
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662305
|
|
RATAN BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24Z311220230988122
|
04/01/2024
|
TULABATI BHATRA
|
2430004WL071203
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662306
|
|
TULABATI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24Z311220230988124
|
04/01/2024
|
NEELA BHATRA
|
2430004WL071203
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662304
|
|
NEELA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24Z311220230988123
|
04/01/2024
|
PURNA BHATRA
|
2430004WL071203
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662303
|
|
PURNA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004000NRG24Z311220230988125
|
04/01/2024
|
BUNDAI BHATRA
|
2430004WL071203
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662368
|
|
BUNDAI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004000NRG24Z311220230988126
|
04/01/2024
|
GOMATI BHATRA
|
2430004WL071203
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662359
|
|
GOMATI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004000NRG24Z311220230988127
|
04/01/2024
|
NELA BHATRA
|
2430004WL071203
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662344
|
|
NELA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004000NRG24Z311220230988128
|
04/01/2024
|
PADMA BHATRA
|
2430004WL071203
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662315
|
|
PADMA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004000NRG24Z311220230988129
|
04/01/2024
|
TULA BHATRA
|
2430004WL071203
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662330
|
|
TULA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004000NRG24Z311220230988130
|
04/01/2024
|
TULABATI BHATRA
|
2430004WL071203
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662331
|
|
TULABATI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24Z311220230988132
|
04/01/2024
|
GORIMANI BHATRA
|
2430004WL071203
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662363
|
|
GORIMANI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24Z311220230988131
|
04/01/2024
|
MAKRAL BHATRA
|
2430004WL071203
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662362
|
|
MAKRAL BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24Z311220230988134
|
04/01/2024
|
KAUSALYA BHATRA
|
2430004WL071203
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662329
|
|
KAUSALYA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24Z311220230988133
|
04/01/2024
|
MANA BHATRA
|
2430004WL071203
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662328
|
|
MANA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24Z311220230988136
|
04/01/2024
|
BUDAI BHATRA
|
2430004WL071203
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662302
|
|
BUDAI BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24Z311220230988135
|
04/01/2024
|
PHAGUNA BHATRA
|
2430004WL071203
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662301
|
|
PHAGUNA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24Z311220230988137
|
04/01/2024
|
BHADRA BHATRA
|
2430004WL071203
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662335
|
|
BHADRA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24Z311220230988138
|
04/01/2024
|
RADHIKA BHATRA
|
2430004WL071203
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662336
|
|
RADHIKA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004000NRG24Z311220230988139
|
04/01/2024
|
PARABATI BHATRA
|
2430004WL071203
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662337
|
|
PARABATI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004000NRG24Z311220230988140
|
04/01/2024
|
BUDA BHATRA
|
2430004WL071203
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662360
|
|
BUDA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004000NRG24Z311220230988141
|
04/01/2024
|
JARATRI BHATRA
|
2430004WL071203
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662314
|
|
JARATRI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24Z311220230988143
|
04/01/2024
|
PADMANI BHATRA
|
2430004WL071203
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662317
|
|
PADMANI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24Z311220230988142
|
04/01/2024
|
PARSU BHATRA
|
2430004WL071203
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662316
|
|
PARSU BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004000NRG24Z311220230988144
|
04/01/2024
|
PAL BHATRA
|
2430004WL071203
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662364
|
|
PAL BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004000NRG24Z311220230988145
|
04/01/2024
|
JHUNUKI BHATRA
|
2430004WL071203
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662318
|
|
JHUNUKI BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004000NRG24Z311220230988146
|
04/01/2024
|
TAPAN BHATRA
|
2430004WL071203
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176662365
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79695
|
79695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79695
|
79695
|
|
|
|
|
|
|
|