|
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-30-004-012-001/6531
(DONGARIGUDA)
|
2430004000NRG24270420230054165
|
28/04/2023
|
BUDU MAJHI
|
2430004WL001277
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898140
|
|
BUDU MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004000NRG24270420230054166
|
28/04/2023
|
SANSAI BHATRA
|
2430004WL001277
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898182
|
|
SANSAI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24270420230054167
|
28/04/2023
|
PADAM PANKA
|
2430004WL001277
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898162
|
|
PADAM PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24270420230054168
|
28/04/2023
|
RATANI PANKA
|
2430004WL001277
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898163
|
|
RATANI PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004000NRG24270420230054169
|
28/04/2023
|
NABINA BHATRA
|
2430004WL001277
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898165
|
|
NABINA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004000NRG24270420230054170
|
28/04/2023
|
JEMA PUJARI
|
2430004WL001277
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898198
|
|
JEMA PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004000NRG24270420230054171
|
28/04/2023
|
BHUJA BHATRA
|
2430004WL001277
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898181
|
|
BHUJA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004000NRG24270420230054172
|
28/04/2023
|
RUKMANI BHATRA
|
2430004WL001277
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898199
|
|
RUKMANI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004000NRG24270420230054173
|
28/04/2023
|
GOPINATAH BHATRA
|
2430004WL001277
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898208
|
|
GOPINATAH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004000NRG24270420230054174
|
28/04/2023
|
TILA BHATRA
|
2430004WL001277
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898167
|
|
TILA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24270420230054176
|
28/04/2023
|
HANU MAJHI
|
2430004WL001277
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898154
|
|
HANU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24270420230054175
|
28/04/2023
|
HANU MAJHI
|
2430004WL001277
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898153
|
|
HANU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004000NRG24270420230054177
|
28/04/2023
|
DAMU SANTA
|
2430004WL001277
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898169
|
|
DAMU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004000NRG24270420230054178
|
28/04/2023
|
DEBASING BHATRA
|
2430004WL001277
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898158
|
|
DEBASING BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004000NRG24270420230054179
|
28/04/2023
|
RUKACHAN BHATRA
|
2430004WL001277
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898197
|
|
RUKACHAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24270420230054180
|
28/04/2023
|
BAIDU BHATRA
|
2430004WL001277
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898180
|
|
BAIDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24270420230054181
|
28/04/2023
|
BAIDU BHATRA
|
2430004WL001277
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898188
|
|
BAIDU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004000NRG24270420230054182
|
28/04/2023
|
LAIKHAN BHATRA
|
2430004WL001277
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898195
|
|
LAIKHAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004000NRG24270420230054183
|
28/04/2023
|
KAMALA SING
|
2430004WL001277
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898173
|
|
KAMALA SING
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24270420230054184
|
28/04/2023
|
MADHABA SANTA
|
2430004WL001277
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898193
|
|
MADHABA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24270420230054185
|
28/04/2023
|
MADHABA SANTA
|
2430004WL001277
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898194
|
|
MADHABA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004000NRG24270420230054186
|
28/04/2023
|
DAMANA SANTA
|
2430004WL001277
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898168
|
|
DAMANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24270420230054187
|
28/04/2023
|
PARAKA SANTA
|
2430004WL001277
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898191
|
|
PARAKA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24270420230054188
|
28/04/2023
|
PARAKA SANTA
|
2430004WL001277
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898192
|
|
PARAKA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24270420230054189
|
28/04/2023
|
ESHWAR SARABU
|
2430004WL001277
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898200
|
|
ESHWAR SARABU
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24270420230054190
|
28/04/2023
|
RAIBARI SARABU
|
2430004WL001277
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898201
|
|
RAIBARI SARABU
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004000NRG24270420230054191
|
28/04/2023
|
NILA BHATRA
|
2430004WL001277
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898203
|
|
NILA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004000NRG24270420230054192
|
28/04/2023
|
RAMA KRUSHNA PUJARI
|
2430004WL001277
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898205
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004000NRG24270420230054193
|
28/04/2023
|
BHIMA PANKA
|
2430004WL001277
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898204
|
|
BHIMA PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004000NRG24270420230054194
|
28/04/2023
|
LAXMAN SANTA
|
2430004WL001277
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898170
|
|
LAXMAN SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6697
(DONGARIGUDA)
|
2430004000NRG24270420230054195
|
28/04/2023
|
MUNGAI BHATRA
|
2430004WL001277
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898164
|
|
MUNGAI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004000NRG24270420230054196
|
28/04/2023
|
KHAGA BHATRA
|
2430004WL001277
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898159
|
|
KHAGA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004000NRG24270420230054197
|
28/04/2023
|
KALABATI BHATRA
|
2430004WL001277
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898207
|
|
KALABATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004000NRG24270420230054198
|
28/04/2023
|
BARAJA BHATRA
|
2430004WL001277
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898143
|
|
BARAJA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004000NRG24270420230054199
|
28/04/2023
|
DHANESWAR BHATRA
|
2430004WL001277
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898178
|
|
DHANESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004000NRG24270420230054200
|
28/04/2023
|
SUMITRA PANKA
|
2430004WL001277
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898202
|
|
SUMITRA PANKA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004000NRG24270420230054201
|
28/04/2023
|
KULADHAR BHATRA
|
2430004WL001277
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898206
|
|
KULADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004000NRG24270420230054202
|
28/04/2023
|
MAHADEV BHATRA
|
2430004WL001277
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898155
|
|
MAHADEV BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004000NRG24270420230054203
|
28/04/2023
|
SADANA BHATRA
|
2430004WL001277
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898144
|
|
SADANA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24270420230054204
|
28/04/2023
|
KAMALU SANTA
|
2430004WL001277
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898189
|
|
KAMALU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24270420230054205
|
28/04/2023
|
KAMALU SANTA
|
2430004WL001277
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898190
|
|
KAMALU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24270420230054206
|
28/04/2023
|
BISAMBARA MAJHI
|
2430004WL001277
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898145
|
|
BISAMBARA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24270420230054207
|
28/04/2023
|
BISAMBARA MAJHI
|
2430004WL001277
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898146
|
|
BISAMBARA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24270420230054208
|
28/04/2023
|
KUPAR MAJHI
|
2430004WL001277
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898148
|
|
KUPAR MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24270420230054209
|
28/04/2023
|
KUPAR MAJHI
|
2430004WL001277
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898149
|
|
KUPAR MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004000NRG24270420230054210
|
28/04/2023
|
MANGANA MAJHI
|
2430004WL001277
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898177
|
|
MANGANA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004000NRG24270420230054211
|
28/04/2023
|
DAMANI SINGHI
|
2430004WL001277
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898171
|
|
DAMANI SINGHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24270420230054212
|
28/04/2023
|
KUMAR SINGHI
|
2430004WL001277
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898172
|
|
KUMAR SINGHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24270420230054213
|
28/04/2023
|
KUMAR SINGHI
|
2430004WL001277
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898174
|
|
KUMAR SINGHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24270420230054214
|
28/04/2023
|
CHATURA BHATRA
|
2430004WL001277
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898160
|
|
CHATURA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24270420230054215
|
28/04/2023
|
JANAKA BHATRA
|
2430004WL001277
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898161
|
|
JANAKA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004000NRG24270420230054216
|
28/04/2023
|
SANAI GOUDA
|
2430004WL001277
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898196
|
|
SANAI GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24270420230054217
|
28/04/2023
|
GARIB DAS PUJARI
|
2430004WL001277
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898141
|
|
GARIB DAS PUJARI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24270420230054218
|
28/04/2023
|
PRATIMA PUJARI
|
2430004WL001277
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898142
|
|
PRATIMA PUJARI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004000NRG24270420230054219
|
28/04/2023
|
KHAGU BHATRA
|
2430004WL001277
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898179
|
|
KHAGU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24270420230054220
|
28/04/2023
|
LAKINATH BHATRA
|
2430004WL001277
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898156
|
|
LAKINATH BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24270420230054221
|
28/04/2023
|
MANGARI BHATRA
|
2430004WL001277
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898157
|
|
MANGARI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004000NRG24270420230054223
|
28/04/2023
|
GANAE GOUDA
|
2430004WL001277
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898184
|
|
GANAE GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004000NRG24270420230054222
|
28/04/2023
|
PADAM GOUDA
|
2430004WL001277
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898183
|
|
PADAM GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004000NRG24270420230054224
|
28/04/2023
|
BISHAMBARA MAJHIA
|
2430004WL001277
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898147
|
|
BISHAMBARA MAJHIA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004000NRG24270420230054225
|
28/04/2023
|
SINDHU MAJHI
|
2430004WL001277
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898150
|
|
SINDHU MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24270420230054226
|
28/04/2023
|
SOMARI SING
|
2430004WL001277
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898151
|
|
SOMARI SING
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24270420230054227
|
28/04/2023
|
SOMARI SING
|
2430004WL001277
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898152
|
|
SOMARI SING
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004000NRG24270420230054228
|
28/04/2023
|
GOPAL BHATRA
|
2430004WL001277
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898175
|
|
GOPAL BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004000NRG24270420230054229
|
28/04/2023
|
BUDU BHATRA
|
2430004WL001277
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898176
|
|
BUDU BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004000NRG24270420230054230
|
28/04/2023
|
RADAMA MAJHI
|
2430004WL001277
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898166
|
|
RADAMA MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24270420230054232
|
28/04/2023
|
LACHHAMA MAJHI
|
2430004WL001277
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898186
|
|
LACHHAMA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24270420230054231
|
28/04/2023
|
RAMESH MAJHI
|
2430004WL001277
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898185
|
|
RAMESH MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004000NRG24270420230054233
|
28/04/2023
|
NILA PUJARI
|
2430004WL001277
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898187
|
|
NILA PUJARI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004000NRG24270420230054234
|
28/04/2023
|
HALADHAR PUJARI
|
2430004WL001277
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489898139
|
|
HALADHAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|