|
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-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24120420230004384
|
17/04/2023
|
BAIDI BHATRA
|
2430004008WL000090
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488634
|
|
BAIDI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24120420230004385
|
17/04/2023
|
JITRU BHATRA
|
2430004008WL000090
|
JITRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488635
|
|
JITRU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24120420230004387
|
17/04/2023
|
BISHU BHATRA
|
2430004008WL000090
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488633
|
|
BISHU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24120420230004386
|
17/04/2023
|
BISHU BHATRA
|
2430004008WL000090
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488632
|
|
BISHU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24120420230004388
|
17/04/2023
|
KAPIL GOND
|
2430004008WL000090
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488638
|
|
KAPIL GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24120420230004390
|
17/04/2023
|
MOTIRAM HARIJAN
|
2430004008WL000090
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488640
|
|
MOTIRAM HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24120420230004389
|
17/04/2023
|
MOTIRAM HARIJAN
|
2430004008WL000090
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488639
|
|
MOTIRAM HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24120420230004392
|
17/04/2023
|
DALIM MALI
|
2430004008WL000090
|
DALIM MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488637
|
|
DALIM MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24120420230004391
|
17/04/2023
|
MAONGU MALI
|
2430004008WL000090
|
MAONGU MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488636
|
|
MAONGU MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24120420230004393
|
17/04/2023
|
PADLAM BHATRA
|
2430004008WL000090
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488643
|
|
PADLAM BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24120420230004394
|
17/04/2023
|
RATNA BHATRA
|
2430004008WL000090
|
RATNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488644
|
|
RATNA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24120420230004395
|
17/04/2023
|
SADAN BHATRA
|
2430004008WL000090
|
SADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488606
|
|
SADAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24120420230004396
|
17/04/2023
|
SUATI BHATRA
|
2430004008WL000090
|
SUATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488607
|
|
SUATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24120420230004398
|
17/04/2023
|
BELA BHATRA
|
2430004008WL000090
|
BELA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488612
|
|
BELA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24120420230004397
|
17/04/2023
|
SUKMAN BHATRA
|
2430004008WL000090
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488611
|
|
SUKMAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24120420230004399
|
17/04/2023
|
LALIT KUMBHAR
|
2430004008WL000090
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488610
|
|
LALIT KUMBHAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24120420230004400
|
17/04/2023
|
BANDRA BHATRA
|
2430004008WL000090
|
BANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488602
|
|
BANDRA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24120420230004401
|
17/04/2023
|
KAMALA BHATRA
|
2430004008WL000090
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488603
|
|
KAMALA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24120420230004403
|
17/04/2023
|
JAYANTI BHATRA
|
2430004008WL000090
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488625
|
|
JAYANTI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24120420230004402
|
17/04/2023
|
PRASADI BHATRA
|
2430004008WL000090
|
PRASADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488624
|
|
PRASADI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24120420230004404
|
17/04/2023
|
ANATRAM BHATRA
|
2430004008WL000090
|
ANATRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488658
|
|
ANATRAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24120420230004405
|
17/04/2023
|
DAMAE BHATRA
|
2430004008WL000090
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488659
|
|
DAMAE BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24120420230004406
|
17/04/2023
|
KHAGAPATI BHATRA
|
2430004008WL000090
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488604
|
|
KHAGAPATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24120420230004407
|
17/04/2023
|
RADHIKA BHATRA
|
2430004008WL000090
|
RADHIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488605
|
|
RADHIKA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24120420230004408
|
17/04/2023
|
DEBA BHATRA
|
2430004008WL000090
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488622
|
|
DEBA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24120420230004409
|
17/04/2023
|
SUBHADRA BHATRA
|
2430004008WL000090
|
SUBHADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488623
|
|
SUBHADRA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24120420230004410
|
17/04/2023
|
GURUBANDHU BHATRA
|
2430004008WL000090
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488654
|
|
GURUBANDHU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24120420230004411
|
17/04/2023
|
MINA BHATRA
|
2430004008WL000090
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488655
|
|
MINA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24120420230004413
|
17/04/2023
|
GOPAL HARIJAN
|
2430004008WL000090
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488621
|
|
GOPAL HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24120420230004412
|
17/04/2023
|
GOPAL HARIJAN
|
2430004008WL000090
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488620
|
|
GOPAL HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24120420230004414
|
17/04/2023
|
GAPINATH HARIJAN
|
2430004008WL000090
|
GAPINATH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488618
|
|
GAPINATH HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24120420230004415
|
17/04/2023
|
SANTI HARIJAN
|
2430004008WL000090
|
SANTI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488619
|
|
SANTI HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24120420230004416
|
17/04/2023
|
LAKHANATA KAMAR
|
2430004008WL000090
|
LAKHANATA KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488662
|
|
LAKHANATA KAMAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24120420230004417
|
17/04/2023
|
SUNAMANI KAMAR
|
2430004008WL000090
|
SUNAMANI KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488663
|
|
SUNAMANI KAMAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24120420230004419
|
17/04/2023
|
GOMATI BHATRA
|
2430004008WL000090
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488646
|
|
GOMATI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24120420230004418
|
17/04/2023
|
NILAM BHATRA
|
2430004008WL000090
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488645
|
|
NILAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24120420230004421
|
17/04/2023
|
LAKHINATH BHATRA
|
2430004008WL000090
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488599
|
|
LAKHINATH BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24120420230004420
|
17/04/2023
|
LAKHINATH BHATRA
|
2430004008WL000090
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488598
|
|
LAKHINATH BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24120420230004422
|
17/04/2023
|
BANAMALI BHATRA
|
2430004008WL000090
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488664
|
|
BANAMALI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24120420230004424
|
17/04/2023
|
SANBARI BHATRA
|
2430004008WL000090
|
SANBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488661
|
|
SANBARI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24120420230004423
|
17/04/2023
|
SIBA BHATRA
|
2430004008WL000090
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488660
|
|
SIBA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24120420230004426
|
17/04/2023
|
ANADI BHATRA
|
2430004008WL000090
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488616
|
|
ANADI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24120420230004425
|
17/04/2023
|
GHANER BHATRA
|
2430004008WL000090
|
GHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488615
|
|
GHANER BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24120420230004428
|
17/04/2023
|
BASANTI PRASAD GUPTA
|
2430004008WL000090
|
BASANTI PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488614
|
|
BASANTI PRASAD GUPTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24120420230004427
|
17/04/2023
|
RANJAN PRASAD GUPTA
|
2430004008WL000090
|
RANJAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488613
|
|
RANJAN PRASAD GUPTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24120420230004429
|
17/04/2023
|
BENU BHATRA
|
2430004008WL000090
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488647
|
|
BENU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24120420230004430
|
17/04/2023
|
SANAMATI BHATRA
|
2430004008WL000090
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488648
|
|
SANAMATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24120420230004432
|
17/04/2023
|
DEABAKI MALI
|
2430004008WL000090
|
DEABAKI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488642
|
|
DEABAKI MALI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24120420230004431
|
17/04/2023
|
MANSAE MALI
|
2430004008WL000090
|
MANSAE MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488641
|
|
MANSAE MALI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24120420230004434
|
17/04/2023
|
BANMALI BHATRA
|
2430004008WL000090
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488631
|
|
BANMALI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24120420230004433
|
17/04/2023
|
BANMALI BHATRA
|
2430004008WL000090
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488630
|
|
BANMALI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24120420230004436
|
17/04/2023
|
NAKULA BHATRA
|
2430004008WL000090
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488657
|
|
NAKULA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24120420230004435
|
17/04/2023
|
NAKULA BHATRA
|
2430004008WL000090
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488656
|
|
NAKULA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24120420230004437
|
17/04/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL000090
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488617
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24120420230004438
|
17/04/2023
|
TIKACHAND BHATRA
|
2430004008WL000090
|
TIKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488650
|
|
TIKACHAND BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24120420230004439
|
17/04/2023
|
URMILA BHATRA
|
2430004008WL000090
|
URMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488651
|
|
URMILA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24120420230004441
|
17/04/2023
|
NAKUL BHATRA
|
2430004008WL000090
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488601
|
|
NAKUL BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24120420230004440
|
17/04/2023
|
NAKUL BHATRA
|
2430004008WL000090
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488600
|
|
NAKUL BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24120420230004443
|
17/04/2023
|
JAYMANI BHATRA
|
2430004008WL000090
|
JAYMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488653
|
|
JAYMANI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24120420230004442
|
17/04/2023
|
SUKMAN BHATRA
|
2430004008WL000090
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488652
|
|
SUKMAN BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24120420230004445
|
17/04/2023
|
SANSAI HARIJAN
|
2430004008WL000090
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488595
|
|
SANSAI HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24120420230004444
|
17/04/2023
|
SANSAI HARIJAN
|
2430004008WL000090
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488594
|
|
SANSAI HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24120420230004447
|
17/04/2023
|
MOHAN HARIJAN
|
2430004008WL000090
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488597
|
|
MOHAN HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24120420230004446
|
17/04/2023
|
MOHAN HARIJAN
|
2430004008WL000090
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488596
|
|
MOHAN HARIJAN
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24120420230004448
|
17/04/2023
|
PHULA BHATRA
|
2430004008WL000090
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488649
|
|
PHULA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24120420230004450
|
17/04/2023
|
MONIRAM BHATRA
|
2430004008WL000090
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488629
|
|
MONIRAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24120420230004449
|
17/04/2023
|
MONIRAM BHATRA
|
2430004008WL000090
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488628
|
|
MONIRAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24120420230004452
|
17/04/2023
|
GOMATI B HATRA
|
2430004008WL000090
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488609
|
|
GOMATI B HATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24120420230004451
|
17/04/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL000090
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488608
|
|
HARISHCHANDRA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24120420230004454
|
17/04/2023
|
KHAGA BHATRA
|
2430004008WL000090
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488627
|
|
KHAGA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24120420230004453
|
17/04/2023
|
KHAGA BHATRA
|
2430004008WL000090
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398488626
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117789
|
117789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117789
|
117789
|
|
|
|
|
|
|
|