|
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-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24180520230171188
|
22/05/2023
|
PASRI BHATRA
|
2430004WL004101
|
PASRI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116810
|
|
PASRI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24180520230171187
|
22/05/2023
|
SUNA BHATRA
|
2430004WL004101
|
SUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116809
|
|
SUNA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24180520230171189
|
22/05/2023
|
ASMATI GOUDA
|
2430004WL004101
|
ASMATI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116830
|
|
ASMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24180520230171190
|
22/05/2023
|
KIRTAN GOUDA
|
2430004WL004101
|
KIRTAN GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116831
|
|
KIRTAN GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24180520230171191
|
22/05/2023
|
KASINATH BHATRA
|
2430004WL004101
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116887
|
|
KASINATH BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24180520230171192
|
22/05/2023
|
SOVABATI BHATRA
|
2430004WL004101
|
SOVABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116888
|
|
SOVABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24180520230171193
|
22/05/2023
|
BAICHAND BHATRA
|
2430004WL004101
|
BAICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116817
|
|
BAICHAND BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24180520230171194
|
22/05/2023
|
SUNAFULA BHATRA
|
2430004WL004101
|
SUNAFULA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116818
|
|
SUNAFULA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24180520230171195
|
22/05/2023
|
ANTU BHATRA
|
2430004WL004101
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116815
|
|
ANTU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24180520230171196
|
22/05/2023
|
TULABATI BHATRA
|
2430004WL004101
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116816
|
|
TULABATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24180520230171197
|
22/05/2023
|
PADAM BHATRA
|
2430004WL004101
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116836
|
|
PADAM BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18822
(KANAKOTA)
|
2430004000NRG24180520230171198
|
22/05/2023
|
SUNAPHULA BHATRA
|
2430004WL004101
|
SUNAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116837
|
|
SUNAPHULA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24180520230171199
|
22/05/2023
|
RAGHUNATH MALI
|
2430004WL004101
|
RAGHUNATH MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116885
|
|
RAGHUNATH MALI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18829
(KANAKOTA)
|
2430004000NRG24180520230171200
|
22/05/2023
|
RATULA MALI
|
2430004WL004101
|
RATULA MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116886
|
|
RATULA MALI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24180520230171202
|
22/05/2023
|
DHARMI BHATRA
|
2430004WL004101
|
DHARMI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116882
|
|
DHARMI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18833
(KANAKOTA)
|
2430004000NRG24180520230171201
|
22/05/2023
|
MANGANAQTH BHATRA
|
2430004WL004101
|
MANGANAQTH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116881
|
|
MANGANAQTH BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004000NRG24180520230171203
|
22/05/2023
|
GHASI BHATRA
|
2430004WL004101
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116832
|
|
GHASI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24180520230171204
|
22/05/2023
|
LAXMU PUJARI
|
2430004WL004101
|
LAXMU PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116879
|
|
LAXMU PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18839
(KANAKOTA)
|
2430004000NRG24180520230171205
|
22/05/2023
|
PUNAYA PUJARI
|
2430004WL004101
|
PUNAYA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116880
|
|
PUNAYA PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24180520230171206
|
22/05/2023
|
BHUBANE MALI
|
2430004WL004101
|
BHUBANE MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116822
|
|
BHUBANE MALI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18846
(KANAKOTA)
|
2430004000NRG24180520230171207
|
22/05/2023
|
MANAKI MALI
|
2430004WL004101
|
MANAKI MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116823
|
|
MANAKI MALI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18851
(KANAKOTA)
|
2430004000NRG24180520230171209
|
22/05/2023
|
DALIMBA PUJARI
|
2430004WL004101
|
DALIMBA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116874
|
|
DALIMBA PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18851
(KANAKOTA)
|
2430004000NRG24180520230171208
|
22/05/2023
|
KRUSA PUJARI
|
2430004WL004101
|
KRUSA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116873
|
|
KRUSA PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18865
(KANAKOTA)
|
2430004000NRG24180520230171210
|
22/05/2023
|
GURUBARI BHATRA
|
2430004WL004101
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116875
|
|
GURUBARI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24180520230171211
|
22/05/2023
|
GANESH BHATRA
|
2430004WL004101
|
GANESH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116866
|
|
GANESH BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18866
(KANAKOTA)
|
2430004000NRG24180520230171212
|
22/05/2023
|
UPASI BHATRA
|
2430004WL004101
|
UPASI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116867
|
|
UPASI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18877
(KANAKOTA)
|
2430004000NRG24180520230171213
|
22/05/2023
|
LAXMI BHATRA
|
2430004WL004101
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116878
|
|
LAXMI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24180520230171215
|
22/05/2023
|
LACHHAN BHATRA
|
2430004WL004101
|
LACHHAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
25/05/2023
|
|
1856116803
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18901
(KANAKOTA)
|
2430004000NRG24180520230171214
|
22/05/2023
|
SUPATI BHATRA
|
2430004WL004101
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116868
|
|
SUPATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18907
(KANAKOTA)
|
2430004000NRG24180520230171216
|
22/05/2023
|
JAGABANDHU GANDA
|
2430004WL004101
|
JAGABANDHU GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116835
|
|
JAGABANDHU GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18919
(KANAKOTA)
|
2430004000NRG24180520230171217
|
22/05/2023
|
RABI SANTA
|
2430004WL004101
|
RABI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116883
|
|
RABI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18919
(KANAKOTA)
|
2430004000NRG24180520230171218
|
22/05/2023
|
SANAI SANTA
|
2430004WL004101
|
SANAI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116884
|
|
SANAI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18922
(KANAKOTA)
|
2430004000NRG24180520230171219
|
22/05/2023
|
ASHARAM BHATRA
|
2430004WL004101
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116876
|
|
ASHARAM BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18922
(KANAKOTA)
|
2430004000NRG24180520230171220
|
22/05/2023
|
KANAKA BHATRA
|
2430004WL004101
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116877
|
|
KANAKA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/18927
(KANAKOTA)
|
2430004000NRG24180520230171221
|
22/05/2023
|
BALA GOPUDA
|
2430004WL004101
|
BALA GOPUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116819
|
|
BALA GOPUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/18927
(KANAKOTA)
|
2430004000NRG24180520230171222
|
22/05/2023
|
REBATI GOUDA
|
2430004WL004101
|
REBATI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116820
|
|
REBATI GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24180520230171224
|
22/05/2023
|
DEBAKI BHATRA
|
2430004WL004101
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116841
|
|
DEBAKI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24180520230171223
|
22/05/2023
|
RUPADHAR BHATRA
|
2430004WL004101
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116840
|
|
RUPADHAR BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24180520230171225
|
22/05/2023
|
MANABODH BHATRA
|
2430004WL004101
|
MANABODH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116833
|
|
MANABODH BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/18952
(KANAKOTA)
|
2430004000NRG24180520230171226
|
22/05/2023
|
MUKTA BHATRA
|
2430004WL004101
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116834
|
|
MUKTA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24180520230171227
|
22/05/2023
|
AMARJUS BAHG
|
2430004WL004101
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116891
|
|
AMARJUS BAHG
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004000NRG24180520230171228
|
22/05/2023
|
AMARJUS BAHG
|
2430004WL004101
|
AMARJUS BAHG
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116892
|
|
AMARJUS BAHG
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24180520230171229
|
22/05/2023
|
GURUBARU BHATRA
|
2430004WL004101
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116871
|
|
GURUBARU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/18977
(KANAKOTA)
|
2430004000NRG24180520230171230
|
22/05/2023
|
GURUBARU BHATRA
|
2430004WL004101
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116872
|
|
GURUBARU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24180520230171231
|
22/05/2023
|
CHAITAN MALI
|
2430004WL004101
|
CHAITAN MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116824
|
|
CHAITAN MALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004000NRG24180520230171232
|
22/05/2023
|
PHULA MALI
|
2430004WL004101
|
PHULA MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116825
|
|
PHULA MALI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-002/19009
(KANAKOTA)
|
2430004000NRG24180520230171233
|
22/05/2023
|
BALICHANDA BHATRA
|
2430004WL004101
|
BALICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116821
|
|
BALICHANDA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24180520230171235
|
22/05/2023
|
BHIKARI GANDA
|
2430004WL004101
|
BHIKARI GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116827
|
|
BHIKARI GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-002/19015
(KANAKOTA)
|
2430004000NRG24180520230171234
|
22/05/2023
|
CHITRU GANDA
|
2430004WL004101
|
CHITRU GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116826
|
|
CHITRU GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24180520230171237
|
22/05/2023
|
CHANDAYA SANTA
|
2430004WL004101
|
CHANDAYA SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116829
|
|
CHANDAYA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004000NRG24180520230171236
|
22/05/2023
|
DINABANDHU SANTA
|
2430004WL004101
|
DINABANDHU SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116828
|
|
DINABANDHU SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24180520230171238
|
22/05/2023
|
GOBINDA BHATRA
|
2430004WL004101
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116869
|
|
GOBINDA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-002/19061
(KANAKOTA)
|
2430004000NRG24180520230171239
|
22/05/2023
|
GOBINDA BHATRA
|
2430004WL004101
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116870
|
|
GOBINDA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24180520230171240
|
22/05/2023
|
CHETA PUJARI
|
2430004WL004101
|
CHETA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116864
|
|
CHETA PUJARI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004000NRG24180520230171241
|
22/05/2023
|
MANAKA PUJARI
|
2430004WL004101
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116865
|
|
MANAKA PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24180520230171242
|
22/05/2023
|
PADAM BHATRA
|
2430004WL004101
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116838
|
|
PADAM BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-002/19200
(KANAKOTA)
|
2430004000NRG24180520230171243
|
22/05/2023
|
RADHA BHATRA
|
2430004WL004101
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116839
|
|
RADHA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24180520230171244
|
22/05/2023
|
ANDHARU BHATRA
|
2430004WL004101
|
ANDHARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116807
|
|
ANDHARU BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004000NRG24180520230171245
|
22/05/2023
|
NILA BHATRA
|
2430004WL004101
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116808
|
|
NILA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24180520230171247
|
22/05/2023
|
ANDHARI BHATRA
|
2430004WL004101
|
ANDHARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116844
|
|
ANDHARI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-003/13766
(KANAKOTA)
|
2430004000NRG24180520230171246
|
22/05/2023
|
CHANDAR BHATRA
|
2430004WL004101
|
CHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116845
|
|
CHANDAR BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-003/13807
(KANAKOTA)
|
2430004000NRG24180520230171248
|
22/05/2023
|
BAISHAKI GANDA
|
2430004WL004101
|
BAISHAKI GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116811
|
|
BAISHAKI GANDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-003/13864
(KANAKOTA)
|
2430004000NRG24180520230171249
|
22/05/2023
|
SHUKRI BHATRA
|
2430004WL004101
|
SHUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116814
|
|
SHUKRI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-003/13870
(KANAKOTA)
|
2430004000NRG24180520230171250
|
22/05/2023
|
SUNDAR GOUDA
|
2430004WL004101
|
SUNDAR GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116806
|
|
SUNDAR GOUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24180520230171251
|
22/05/2023
|
CHANDAR GOUDA
|
2430004WL004101
|
CHANDAR GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116812
|
|
CHANDAR GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-016-003/13888
(KANAKOTA)
|
2430004000NRG24180520230171252
|
22/05/2023
|
JAYANTI GOUDA
|
2430004WL004101
|
JAYANTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116813
|
|
JAYANTI GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24180520230171253
|
22/05/2023
|
SUKAMAN GOUDA
|
2430004WL004101
|
SUKAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116804
|
|
SUKAMAN GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-003/13948
(KANAKOTA)
|
2430004000NRG24180520230171254
|
22/05/2023
|
SUKUMAN GOUDA
|
2430004WL004101
|
SUKUMAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116805
|
|
SUKUMAN GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-003/13953
(KANAKOTA)
|
2430004000NRG24180520230171255
|
22/05/2023
|
MANA MUDULI
|
2430004WL004101
|
MANA MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116893
|
|
MANA MUDULI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24180520230171257
|
22/05/2023
|
PITAMBAR PUJARI
|
2430004WL004101
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116889
|
|
PITAMBAR PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-004/302889
(KANAKOTA)
|
2430004000NRG24180520230171258
|
22/05/2023
|
PITAMBAR PUJARI
|
2430004WL004101
|
PITAMBAR PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116890
|
|
PITAMBAR PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24180520230171260
|
22/05/2023
|
BAISHAKHU BHATRA
|
2430004WL004101
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116855
|
|
BAISHAKHU BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-016-005/18201
(KANAKOTA)
|
2430004000NRG24180520230171259
|
22/05/2023
|
CHETAMAN BHATRA
|
2430004WL004101
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116854
|
|
CHETAMAN BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24180520230171261
|
22/05/2023
|
DASHARU GOUDA
|
2430004WL004101
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116858
|
|
DASHARU GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004000NRG24180520230171262
|
22/05/2023
|
DASHARU GOUDA
|
2430004WL004101
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116859
|
|
DASHARU GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24180520230171263
|
22/05/2023
|
DAMU SANTA
|
2430004WL004101
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116856
|
|
DAMU SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-016-005/18207
(KANAKOTA)
|
2430004000NRG24180520230171264
|
22/05/2023
|
SHUKRI SANTA
|
2430004WL004101
|
SHUKRI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116857
|
|
SHUKRI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24180520230171265
|
22/05/2023
|
ASHARAM BHATRA
|
2430004WL004101
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116843
|
|
ASHARAM BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-016-005/18232
(KANAKOTA)
|
2430004000NRG24180520230171266
|
22/05/2023
|
ASHARAM BHATRA
|
2430004WL004101
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116846
|
|
ASHARAM BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004000NRG24180520230171267
|
22/05/2023
|
GURUBARU BHATRA
|
2430004WL004101
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116847
|
|
GURUBARU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004000NRG24180520230171268
|
22/05/2023
|
RAYABARI BHATRA
|
2430004WL004101
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116848
|
|
RAYABARI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24180520230171270
|
22/05/2023
|
GOMATI KAMAR
|
2430004WL004101
|
GOMATI KAMAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116851
|
|
GOMATI KAMAR
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-016-005/18245
(KANAKOTA)
|
2430004000NRG24180520230171269
|
22/05/2023
|
HIRASING KAMAR
|
2430004WL004101
|
HIRASING KAMAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116849
|
|
HIRASING KAMAR
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-016-005/18278
(KANAKOTA)
|
2430004000NRG24180520230171271
|
22/05/2023
|
CHAYATAN BHATRA
|
2430004WL004101
|
CHAYATAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116850
|
|
CHAYATAN BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24180520230171272
|
22/05/2023
|
KAMALA SAY BHATRA
|
2430004WL004101
|
KAMALA SAY BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116860
|
|
KAMALA SAY BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-016-005/18296
(KANAKOTA)
|
2430004000NRG24180520230171273
|
22/05/2023
|
PHULAMATI BHATRA
|
2430004WL004101
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116861
|
|
PHULAMATI BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24180520230171274
|
22/05/2023
|
MADHU BHATRA
|
2430004WL004101
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116862
|
|
MADHU BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-016-005/18362
(KANAKOTA)
|
2430004000NRG24180520230171275
|
22/05/2023
|
MADHU BHATRA
|
2430004WL004101
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116863
|
|
MADHU BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-016-005/18382
(KANAKOTA)
|
2430004000NRG24180520230171276
|
22/05/2023
|
KOUSHALYA GOUDA
|
2430004WL004101
|
KOUSHALYA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116842
|
|
KOUSHALYA GOUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24180520230171278
|
22/05/2023
|
CHAMPA MAJHI
|
2430004WL004101
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116853
|
|
CHAMPA MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-016-005/18415
(KANAKOTA)
|
2430004000NRG24180520230171277
|
22/05/2023
|
HARI MAJHI
|
2430004WL004101
|
HARI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856116852
|
|
HARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|