|
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-30-004-010-001/6085
(DHAMANAGUDA)
|
2430004010NRG24131120230775624
|
18/11/2023
|
KAMLACHAN BHATRA
|
2430004010WL055533
|
KAMLACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973553
|
|
KAMLACHAN BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17520
(DHAMANAGUDA)
|
2430004010NRG24131120230775634
|
18/11/2023
|
BUDA MAJHI
|
2430004010WL055533
|
BUDA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973601
|
|
BUDA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/17556
(DHAMANAGUDA)
|
2430004010NRG24131120230775637
|
18/11/2023
|
ANADI GOUDA
|
2430004010WL055533
|
ANADI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973550
|
|
ANADI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-003/17557
(DHAMANAGUDA)
|
2430004010NRG24131120230775639
|
18/11/2023
|
BUTIKI GOUDA
|
2430004010WL055533
|
BUTIKI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973602
|
|
BUTIKI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24131120230775641
|
18/11/2023
|
SEBATI BHATRA
|
2430004010WL055533
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989973591
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24131120230775642
|
18/11/2023
|
GANAPATA BHATRA
|
2430004010WL055533
|
GANAPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973587
|
|
GANAPATA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/17617
(DHAMANAGUDA)
|
2430004010NRG24131120230775647
|
18/11/2023
|
RATANA KALAR
|
2430004010WL055533
|
RATANA KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973572
|
|
RATANA KALAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24131120230775653
|
18/11/2023
|
NILANDRI PUJARI
|
2430004010WL055533
|
NILANDRI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973571
|
|
NILANDRI PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24131120230775656
|
18/11/2023
|
DRUPATA BHATRA
|
2430004010WL055533
|
DRUPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973570
|
|
DRUPATA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24131120230775659
|
18/11/2023
|
DHANASAI PANKA
|
2430004010WL055533
|
DHANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973569
|
|
DHANASAI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24131120230775663
|
18/11/2023
|
HIRAMANI PANKA
|
2430004010WL055533
|
HIRAMANI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989973568
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24131120230775662
|
18/11/2023
|
SANTA PANKA
|
2430004010WL055533
|
SANTA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989973567
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-010-004/14294
(DHAMANAGUDA)
|
2430004010NRG24131120230775664
|
18/11/2023
|
DAMU BHATRA
|
2430004010WL055533
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973549
|
|
DAMU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-004/14373
(DHAMANAGUDA)
|
2430004010NRG24131120230775665
|
18/11/2023
|
SEBATI BHATRA
|
2430004010WL055533
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973552
|
|
SEBATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24131120230775666
|
18/11/2023
|
KHAGAPATI BHATRA
|
2430004010WL055533
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973563
|
|
KHAGAPATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24131120230775667
|
18/11/2023
|
PHULMATI BHATRA
|
2430004010WL055533
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973564
|
|
PHULMATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24131120230775668
|
18/11/2023
|
SARADU BHATRA
|
2430004010WL055533
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973559
|
|
SARADU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24131120230775669
|
18/11/2023
|
SARADU BHATRA
|
2430004010WL055533
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973560
|
|
SARADU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/5939
(DHAMANAGUDA)
|
2430004010NRG24131120230775670
|
18/11/2023
|
ASAMATI KALAR
|
2430004010WL055533
|
ASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973539
|
|
ASAMATI KALAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24131120230775673
|
18/11/2023
|
SUKADAS KALLAR
|
2430004010WL055533
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973608
|
|
SUKADAS KALLAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24131120230775674
|
18/11/2023
|
SUKADAS KALLAR
|
2430004010WL055533
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973607
|
|
SUKADAS KALLAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-005/5960
(DHAMANAGUDA)
|
2430004010NRG24131120230775675
|
18/11/2023
|
SRIMATI BHATRA
|
2430004010WL055533
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973558
|
|
SRIMATI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24131120230775677
|
18/11/2023
|
LACHHAMA BHATRA
|
2430004010WL055533
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973541
|
|
LACHHAMA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24131120230775676
|
18/11/2023
|
PHAGUNU BHATRA
|
2430004010WL055533
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973540
|
|
PHAGUNU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24131120230775678
|
18/11/2023
|
BRAJA BHATRA
|
2430004010WL055533
|
BRAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973565
|
|
BRAJA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24131120230775679
|
18/11/2023
|
MANAHAR KALLAR
|
2430004010WL055533
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973545
|
|
MANAHAR KALLAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24131120230775690
|
18/11/2023
|
MANAHAR KALLAR
|
2430004010WL055539
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973546
|
|
MANAHAR KALLAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24131120230775692
|
18/11/2023
|
BHAGABATI GOUDA
|
2430004010WL055539
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973605
|
|
BHAGABATI GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24131120230775691
|
18/11/2023
|
KESHABA GOUDA
|
2430004010WL055539
|
KESHABA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973606
|
|
KESHABA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24131120230775696
|
18/11/2023
|
KUNTI GOUDA
|
2430004010WL055539
|
KUNTI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973562
|
|
KUNTI GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24131120230775695
|
18/11/2023
|
RAMA KRUSHNA GOUDA
|
2430004010WL055539
|
RAMA KRUSHNA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973561
|
|
RAMA KRUSHNA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24131120230775697
|
18/11/2023
|
TULARAM BHATRA
|
2430004010WL055539
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973610
|
|
TULARAM BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24131120230775698
|
18/11/2023
|
TULARAM BHATRA
|
2430004010WL055539
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973609
|
|
TULARAM BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24131120230775699
|
18/11/2023
|
ANGADA PUJARI
|
2430004010WL055539
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973547
|
|
ANGADA PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24131120230775700
|
18/11/2023
|
ANGADA PUJARI
|
2430004010WL055539
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973548
|
|
ANGADA PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24131120230775701
|
18/11/2023
|
LAMBODAR KALLAR
|
2430004010WL055539
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973612
|
|
LAMBODAR KALLAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24131120230775702
|
18/11/2023
|
LAMBODAR KALLAR
|
2430004010WL055539
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973611
|
|
LAMBODAR KALLAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24131120230775703
|
18/11/2023
|
BANAMALI BHATRA
|
2430004010WL055539
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989973597
|
No Such Account
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24131120230775704
|
18/11/2023
|
CHANCHALA BHATRA
|
2430004010WL055539
|
CHANCHALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989973554
|
No Such Account
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24131120230775705
|
18/11/2023
|
DAYANIDHI KALLAR
|
2430004010WL055539
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973543
|
|
DAYANIDHI KALLAR
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24131120230775706
|
18/11/2023
|
DAYANIDHI KALLAR
|
2430004010WL055539
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973544
|
|
DAYANIDHI KALLAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24131120230775707
|
18/11/2023
|
DAMU GOUDA
|
2430004010WL055539
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973604
|
|
DAMU GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24131120230775708
|
18/11/2023
|
LILAGIUDA
|
2430004010WL055539
|
LILAGIUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973603
|
|
LILAGIUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-005/6053
(DHAMANAGUDA)
|
2430004010NRG24131120230775709
|
18/11/2023
|
BAIDYANATH BHATRA
|
2430004010WL055539
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973542
|
|
BAIDYANATH BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-005/6060
(DHAMANAGUDA)
|
2430004010NRG24131120230775710
|
18/11/2023
|
BIMALA KALLAR
|
2430004010WL055539
|
BIMALA KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973594
|
|
BIMALA KALLAR
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-005/6066
(DHAMANAGUDA)
|
2430004010NRG24131120230775712
|
18/11/2023
|
BUDURI BHATRA
|
2430004010WL055539
|
BUDURI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8989973538
|
No Such Account
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004010NRG24131120230775713
|
18/11/2023
|
THAKURAM BHATRA
|
2430004010WL055539
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973557
|
|
THAKURAM BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24131120230775715
|
18/11/2023
|
HIMAYA BHATRA
|
2430004010WL055539
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973556
|
|
HIMAYA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24131120230775714
|
18/11/2023
|
MATIRAM BHATRA
|
2430004010WL055539
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973555
|
|
MATIRAM BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004010NRG24131120230775719
|
18/11/2023
|
SHAKALU MAJHI
|
2430004010WL055539
|
SHAKALU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973590
|
|
SHAKALU MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24131120230775721
|
18/11/2023
|
MANASING MAJHI
|
2430004010WL055539
|
MANASING MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973588
|
|
MANASING MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24131120230775722
|
18/11/2023
|
MATHURA MAJHI
|
2430004010WL055539
|
MATHURA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973589
|
|
MATHURA MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24131120230775723
|
18/11/2023
|
CHANDANA BHATRA
|
2430004010WL055539
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973596
|
|
CHANDANA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24131120230775725
|
18/11/2023
|
DAIMATI BHATRA
|
2430004010WL055539
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973595
|
|
DAIMATI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24131120230775726
|
18/11/2023
|
LACHANA BHATRA
|
2430004010WL055539
|
LACHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973599
|
|
LACHANA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24131120230775727
|
18/11/2023
|
SABHASANA BHATRA
|
2430004010WL055539
|
SABHASANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973598
|
|
SABHASANA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24131120230775728
|
18/11/2023
|
RAGHUNATH PUJARI
|
2430004010WL055539
|
RAGHUNATH PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973566
|
|
RAGHUNATH PUJARI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24131120230775732
|
18/11/2023
|
SANADHAR BHATRA
|
2430004010WL055539
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973582
|
|
SANADHAR BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24131120230775733
|
18/11/2023
|
SUNADHAR BHATRA
|
2430004010WL055539
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973583
|
|
SUNADHAR BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-008/17174
(DHAMANAGUDA)
|
2430004010NRG24131120230775734
|
18/11/2023
|
JUGDHAR BHATRA
|
2430004010WL055539
|
JUGDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973600
|
|
JUGDHAR BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24131120230775736
|
18/11/2023
|
RAILA BHATRA
|
2430004010WL055539
|
RAILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973586
|
|
RAILA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24131120230775735
|
18/11/2023
|
RAITA BHATRA
|
2430004010WL055539
|
RAITA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973585
|
|
RAITA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-008/17179
(DHAMANAGUDA)
|
2430004010NRG24131120230775737
|
18/11/2023
|
SHUKULU BHATRA
|
2430004010WL055539
|
SHUKULU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973584
|
|
SHUKULU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24131120230775738
|
18/11/2023
|
GOBINDA PUJARI
|
2430004010WL055539
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973593
|
|
GOBINDA PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24131120230775739
|
18/11/2023
|
PADAMA PUJARI
|
2430004010WL055539
|
PADAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973592
|
|
PADAMA PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004010NRG24131120230775740
|
18/11/2023
|
BANAMALI BHATRA
|
2430004010WL055539
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973575
|
|
BANAMALI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-008/17258
(DHAMANAGUDA)
|
2430004010NRG24131120230775741
|
18/11/2023
|
TRINATHA PUJARI
|
2430004010WL055539
|
TRINATHA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973579
|
|
TRINATHA PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24131120230775742
|
18/11/2023
|
GANGAI PUJARI
|
2430004010WL055539
|
GANGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973576
|
|
GANGAI PUJARI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-008/17274
(DHAMANAGUDA)
|
2430004010NRG24131120230775743
|
18/11/2023
|
RAMESH HARIJAN
|
2430004010WL055539
|
RAMESH HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973578
|
|
RAMESH HARIJAN
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24131120230775746
|
18/11/2023
|
BALADAS BHATRA
|
2430004010WL055539
|
BALADAS BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973574
|
|
BALADAS BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24131120230775745
|
18/11/2023
|
KULIA BHATRA
|
2430004010WL055539
|
KULIA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973573
|
|
KULIA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-008/17320
(DHAMANAGUDA)
|
2430004010NRG24131120230775747
|
18/11/2023
|
KAMALADI BHATRA
|
2430004010WL055539
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973551
|
|
KAMALADI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24131120230775749
|
18/11/2023
|
BUDUBARI JANI
|
2430004010WL055539
|
BUDUBARI JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973581
|
|
BUDUBARI JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24131120230775748
|
18/11/2023
|
CHANDRA JANI
|
2430004010WL055539
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973580
|
|
CHANDRA JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-008/17393
(DHAMANAGUDA)
|
2430004010NRG24131120230775752
|
18/11/2023
|
DHANER BHATRA
|
2430004010WL055539
|
DHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989973577
|
|
DHANER BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|