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-30-004-010-006/4790 (DHAMANAGUDA)
|
2430004010NRG24150520230148865
|
15/05/2023
|
GHENUA BHATRA
|
2430004010WL003523
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968101
|
|
GHENUA BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-006/4797 (DHAMANAGUDA)
|
2430004010NRG24150520230148867
|
15/05/2023
|
DHANAYA SHABARA
|
2430004010WL003523
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968060
|
|
DHANAYA SHABARA
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-006/4797 (DHAMANAGUDA)
|
2430004010NRG24150520230148866
|
15/05/2023
|
TAMAN SHABARA
|
2430004010WL003523
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968059
|
|
TAMAN SHABARA
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-006/4809 (DHAMANAGUDA)
|
2430004010NRG24150520230148868
|
15/05/2023
|
DAYALU BHATRA
|
2430004010WL003523
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968131
|
|
DAYALU BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-006/4809 (DHAMANAGUDA)
|
2430004010NRG24150520230148869
|
15/05/2023
|
DHANAI BHATRA
|
2430004010WL003523
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968132
|
|
DHANAI BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-006/4823 (DHAMANAGUDA)
|
2430004010NRG24150520230148870
|
15/05/2023
|
MUKTA BHATRA
|
2430004010WL003523
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968110
|
|
MUKTA BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-006/4836 (DHAMANAGUDA)
|
2430004010NRG24150520230148871
|
15/05/2023
|
KAMA BHATRA
|
2430004010WL003523
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968069
|
|
KAMA BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-006/4844 (DHAMANAGUDA)
|
2430004010NRG24150520230148872
|
15/05/2023
|
GURUBARI BHATRA
|
2430004010WL003523
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968130
|
|
GURUBARI BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-006/4854 (DHAMANAGUDA)
|
2430004010NRG24150520230148873
|
15/05/2023
|
BIRA BHATRA
|
2430004010WL003523
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968065
|
|
BIRA BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-006/4854 (DHAMANAGUDA)
|
2430004010NRG24150520230148874
|
15/05/2023
|
MALAKA BHATRA
|
2430004010WL003523
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968066
|
|
MALAKA BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-006/4856 (DHAMANAGUDA)
|
2430004010NRG24150520230148875
|
15/05/2023
|
MINATI MAJHI
|
2430004010WL003523
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968109
|
|
MINATI MAJHI
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-006/4860 (DHAMANAGUDA)
|
2430004010NRG24150520230148876
|
15/05/2023
|
BALA PUJARI
|
2430004010WL003523
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968103
|
|
BALA PUJARI
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-006/4860 (DHAMANAGUDA)
|
2430004010NRG24150520230148877
|
15/05/2023
|
BINGAI PUJARI
|
2430004010WL003523
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968104
|
|
BINGAI PUJARI
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-006/4863 (DHAMANAGUDA)
|
2430004010NRG24150520230148878
|
15/05/2023
|
KAMAL MAJHI
|
2430004010WL003523
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968107
|
|
KAMAL MAJHI
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-006/4863 (DHAMANAGUDA)
|
2430004010NRG24150520230148879
|
15/05/2023
|
LACHANDI MAJHI
|
2430004010WL003523
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968108
|
|
LACHANDI MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-006/4865 (DHAMANAGUDA)
|
2430004010NRG24150520230148880
|
15/05/2023
|
DAINU KUMBHARA
|
2430004010WL003523
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968105
|
|
DAINU KUMBHARA
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-006/4867 (DHAMANAGUDA)
|
2430004010NRG24150520230148881
|
15/05/2023
|
PADAM BHATRA
|
2430004010WL003523
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968098
|
|
PADAM BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-006/4867 (DHAMANAGUDA)
|
2430004010NRG24150520230148882
|
15/05/2023
|
SANA BHATRA
|
2430004010WL003523
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968099
|
|
SANA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-006/4871 (DHAMANAGUDA)
|
2430004010NRG24150520230148883
|
15/05/2023
|
BANASING BHATRA
|
2430004010WL003523
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968071
|
|
BANASING BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-006/4871 (DHAMANAGUDA)
|
2430004010NRG24150520230148884
|
15/05/2023
|
PHULA BHATRA
|
2430004010WL003523
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968072
|
|
PHULA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-006/4878 (DHAMANAGUDA)
|
2430004010NRG24150520230148885
|
15/05/2023
|
DUTI BHATRA
|
2430004010WL003523
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968118
|
|
DUTI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-006/4879 (DHAMANAGUDA)
|
2430004010NRG24150520230148887
|
15/05/2023
|
ASTI BHATRA
|
2430004010WL003523
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968117
|
|
ASTI BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-006/4879 (DHAMANAGUDA)
|
2430004010NRG24150520230148886
|
15/05/2023
|
NANDA BHATRA
|
2430004010WL003523
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968116
|
|
NANDA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-006/4882 (DHAMANAGUDA)
|
2430004010NRG24150520230148888
|
15/05/2023
|
SANADI PUJARI
|
2430004010WL003523
|
SANADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968102
|
|
SANADI PUJARI
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-006/4884 (DHAMANAGUDA)
|
2430004010NRG24150520230148889
|
15/05/2023
|
PADAM BHATRA
|
2430004010WL003523
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968100
|
|
PADAM BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-006/4885 (DHAMANAGUDA)
|
2430004010NRG24150520230148890
|
15/05/2023
|
DHABALU BHATRA
|
2430004010WL003523
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968124
|
|
DHABALU BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-006/4885 (DHAMANAGUDA)
|
2430004010NRG24150520230148891
|
15/05/2023
|
JITIRI BHATRA
|
2430004010WL003523
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968125
|
|
JITIRI BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-006/4892 (DHAMANAGUDA)
|
2430004010NRG24150520230148892
|
15/05/2023
|
DAMARU BHATRA
|
2430004010WL003523
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968063
|
|
DAMARU BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-006/4892 (DHAMANAGUDA)
|
2430004010NRG24150520230148893
|
15/05/2023
|
GAMATI BHATRA
|
2430004010WL003523
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968064
|
|
GAMATI BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-006/4894 (DHAMANAGUDA)
|
2430004010NRG24150520230148894
|
15/05/2023
|
MANAI BHATRA
|
2430004010WL003523
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968083
|
|
MANAI BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-006/4895 (DHAMANAGUDA)
|
2430004010NRG24150520230148896
|
15/05/2023
|
JAMUNA BHATRA
|
2430004010WL003523
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968115
|
|
JAMUNA BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-006/4895 (DHAMANAGUDA)
|
2430004010NRG24150520230148895
|
15/05/2023
|
SAMANATH BHATRA
|
2430004010WL003523
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968114
|
|
SAMANATH BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-006/4897 (DHAMANAGUDA)
|
2430004010NRG24150520230148897
|
15/05/2023
|
GOPINATH BHATRA
|
2430004010WL003523
|
GOPINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968106
|
|
GOPINATH BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-006/4898 (DHAMANAGUDA)
|
2430004010NRG24150520230148899
|
15/05/2023
|
DAMANA BHATRA
|
2430004010WL003523
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968128
|
|
DAMANA BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-006/4900 (DHAMANAGUDA)
|
2430004010NRG24150520230148901
|
15/05/2023
|
CHANDRA BHATRA
|
2430004010WL003523
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968068
|
|
CHANDRA BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-006/4900 (DHAMANAGUDA)
|
2430004010NRG24150520230148900
|
15/05/2023
|
NADU BHATRA
|
2430004010WL003523
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968067
|
|
NADU BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-006/4901 (DHAMANAGUDA)
|
2430004010NRG24150520230148902
|
15/05/2023
|
PURUSHATAMA BHATRA
|
2430004010WL003523
|
PURUSHATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968070
|
|
PURUSHATAMA BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-006/4903 (DHAMANAGUDA)
|
2430004010NRG24150520230148903
|
15/05/2023
|
NABINA SHABARA
|
2430004010WL003523
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968112
|
|
NABINA SHABARA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-006/4903 (DHAMANAGUDA)
|
2430004010NRG24150520230148904
|
15/05/2023
|
NILA SHABARA
|
2430004010WL003523
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968113
|
|
NILA SHABARA
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-006/4906 (DHAMANAGUDA)
|
2430004010NRG24150520230148905
|
15/05/2023
|
SEBATI KUMBHARA
|
2430004010WL003523
|
SEBATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968121
|
|
SEBATI KUMBHARA
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-006/4915 (DHAMANAGUDA)
|
2430004010NRG24150520230148906
|
15/05/2023
|
GURUBARI PUJARI
|
2430004010WL003523
|
GURUBARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968073
|
|
GURUBARI PUJARI
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-006/4919 (DHAMANAGUDA)
|
2430004010NRG24150520230148907
|
15/05/2023
|
BUDHABARI BHATRA
|
2430004010WL003523
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968126
|
|
BUDHABARI BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-006/4919 (DHAMANAGUDA)
|
2430004010NRG24150520230148908
|
15/05/2023
|
DHANAPATI BHATRA
|
2430004010WL003523
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968127
|
|
DHANAPATI BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-006/4922 (DHAMANAGUDA)
|
2430004010NRG24150520230148909
|
15/05/2023
|
RAGDHAR MAJHI
|
2430004010WL003523
|
RAGDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968111
|
|
RAGDHAR MAJHI
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-006/4924 (DHAMANAGUDA)
|
2430004010NRG24150520230148911
|
15/05/2023
|
HEMA BHATRA
|
2430004010WL003523
|
HEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968120
|
|
HEMA BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-006/4924 (DHAMANAGUDA)
|
2430004010NRG24150520230148910
|
15/05/2023
|
PADAM BHATRA
|
2430004010WL003523
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968119
|
|
PADAM BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-006/4931 (DHAMANAGUDA)
|
2430004010NRG24150520230148913
|
15/05/2023
|
DHANAMATI BHATRA
|
2430004010WL003523
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968062
|
|
DHANAMATI BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-006/4931 (DHAMANAGUDA)
|
2430004010NRG24150520230148912
|
15/05/2023
|
JALADHAR BHATRA
|
2430004010WL003523
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968061
|
|
JALADHAR BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-006/4936 (DHAMANAGUDA)
|
2430004010NRG24150520230148914
|
15/05/2023
|
MANA BHATRA
|
2430004010WL003523
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968097
|
|
MANA BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-006/4938 (DHAMANAGUDA)
|
2430004010NRG24150520230148915
|
15/05/2023
|
SANASAI BHATRA
|
2430004010WL003523
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968058
|
|
SANASAI BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-006/4942 (DHAMANAGUDA)
|
2430004010NRG24150520230148917
|
15/05/2023
|
SANADI BHATRA
|
2430004010WL003523
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968123
|
|
SANADI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-006/4942 (DHAMANAGUDA)
|
2430004010NRG24150520230148916
|
15/05/2023
|
THABIRA BHATRA
|
2430004010WL003523
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968122
|
|
THABIRA BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-007/5258 (DHAMANAGUDA)
|
2430004010NRG24150520230148918
|
15/05/2023
|
RUKUNI MAJHI
|
2430004010WL003523
|
RUKUNI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968056
|
|
RUKUNI MAJHI
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-007/5290 (DHAMANAGUDA)
|
2430004010NRG24150520230148919
|
15/05/2023
|
JAYARAM KUMBHAR
|
2430004010WL003523
|
JAYARAM KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968095
|
|
JAYARAM KUMBHAR
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-007/5298 (DHAMANAGUDA)
|
2430004010NRG24150520230148920
|
15/05/2023
|
JUDHHESTIRA KUMBHAR
|
2430004010WL003523
|
JUDHHESTIRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968093
|
|
JUDHHESTIRA KUMBHAR
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-007/5309 (DHAMANAGUDA)
|
2430004010NRG24150520230148921
|
15/05/2023
|
SADHURAM MAJHI
|
2430004010WL003523
|
SADHURAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968094
|
|
SADHURAM MAJHI
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-007/5311 (DHAMANAGUDA)
|
2430004010NRG24150520230148922
|
15/05/2023
|
DAMU KUMBHARA
|
2430004010WL003523
|
DAMU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968096
|
|
DAMU KUMBHARA
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-007/5320 (DHAMANAGUDA)
|
2430004010NRG24150520230148924
|
15/05/2023
|
DHANAMATI JANI
|
2430004010WL003523
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968055
|
|
DHANAMATI JANI
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-007/5320 (DHAMANAGUDA)
|
2430004010NRG24150520230148923
|
15/05/2023
|
PADAM JANI
|
2430004010WL003523
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691968054
|
|
PADAM JANI
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-007/5341 (DHAMANAGUDA)
|
2430004010NRG24150520230148925
|
15/05/2023
|
SATYABATI MAJHI
|
2430004010WL003523
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968057
|
|
SATYABATI MAJHI
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-008/17166 (DHAMANAGUDA)
|
2430004010NRG24150520230148926
|
15/05/2023
|
BUDAI GOUDA
|
2430004010WL003523
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968078
|
|
BUDAI GOUDA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-008/17169 (DHAMANAGUDA)
|
2430004010NRG24150520230148927
|
15/05/2023
|
DALASAI BHATRA
|
2430004010WL003523
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968085
|
|
DALASAI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-008/17169 (DHAMANAGUDA)
|
2430004010NRG24150520230148928
|
15/05/2023
|
SHAKAMANI BHATRA
|
2430004010WL003523
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968086
|
|
SHAKAMANI BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-008/17178 (DHAMANAGUDA)
|
2430004010NRG24150520230148929
|
15/05/2023
|
CHAKRA BHATRA
|
2430004010WL003523
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968089
|
|
CHAKRA BHATRA
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-008/17178 (DHAMANAGUDA)
|
2430004010NRG24150520230148930
|
15/05/2023
|
NANDAI BHATRA
|
2430004010WL003523
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968090
|
|
NANDAI BHATRA
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-008/17183 (DHAMANAGUDA)
|
2430004010NRG24150520230148931
|
15/05/2023
|
HIRA BHATRA
|
2430004010WL003523
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968050
|
|
HIRA BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-008/17203 (DHAMANAGUDA)
|
2430004010NRG24150520230148933
|
15/05/2023
|
DANAI BHATRA
|
2430004010WL003523
|
DANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968053
|
|
DANAI BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-008/17203 (DHAMANAGUDA)
|
2430004010NRG24150520230148932
|
15/05/2023
|
DAYA BHATRA
|
2430004010WL003523
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968052
|
|
DAYA BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-008/17204 (DHAMANAGUDA)
|
2430004010NRG24150520230148934
|
15/05/2023
|
ASMAN BHATRA
|
2430004010WL003523
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968129
|
|
ASMAN BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-008/17210 (DHAMANAGUDA)
|
2430004010NRG24150520230148935
|
15/05/2023
|
GOBARU BHATRA
|
2430004010WL003523
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968087
|
|
GOBARU BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-008/17210 (DHAMANAGUDA)
|
2430004010NRG24150520230148936
|
15/05/2023
|
SABARNA BHATRA
|
2430004010WL003523
|
SABARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968088
|
|
SABARNA BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-008/17225 (DHAMANAGUDA)
|
2430004010NRG24150520230148937
|
15/05/2023
|
AMAR GOUDA
|
2430004010WL003523
|
AMAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968077
|
|
AMAR GOUDA
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-008/17230 (DHAMANAGUDA)
|
2430004010NRG24150520230148938
|
15/05/2023
|
MALASAI PUJARI
|
2430004010WL003523
|
MALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968091
|
|
MALASAI PUJARI
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-008/17236 (DHAMANAGUDA)
|
2430004010NRG24150520230148940
|
15/05/2023
|
BALA BHATRA
|
2430004010WL003523
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968075
|
|
BALA BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-008/17236 (DHAMANAGUDA)
|
2430004010NRG24150520230148939
|
15/05/2023
|
JAGAT BHATRA
|
2430004010WL003523
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968074
|
|
JAGAT BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-008/17242 (DHAMANAGUDA)
|
2430004010NRG24150520230148941
|
15/05/2023
|
BAIDI BHATRA
|
2430004010WL003523
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968084
|
|
BAIDI BHATRA
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-008/17257 (DHAMANAGUDA)
|
2430004010NRG24150520230148942
|
15/05/2023
|
SHUBALAYA HARIJAN
|
2430004010WL003523
|
SHUBALAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968076
|
|
SHUBALAYA HARIJAN
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-008/17259 (DHAMANAGUDA)
|
2430004010NRG24150520230148943
|
15/05/2023
|
ANIRUDHA BHATRA
|
2430004010WL003523
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968081
|
|
ANIRUDHA BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-008/17259 (DHAMANAGUDA)
|
2430004010NRG24150520230148944
|
15/05/2023
|
SATAI BHATRA
|
2430004010WL003523
|
SATAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968082
|
|
SATAI BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-008/17270 (DHAMANAGUDA)
|
2430004010NRG24150520230148946
|
15/05/2023
|
BIMALA BHATRA
|
2430004010WL003523
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968080
|
|
BIMALA BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-008/17270 (DHAMANAGUDA)
|
2430004010NRG24150520230148945
|
15/05/2023
|
LAMU BHATRA
|
2430004010WL003523
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968079
|
|
LAMU BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-008/17295 (DHAMANAGUDA)
|
2430004010NRG24150520230148947
|
15/05/2023
|
RATANA BHATRA
|
2430004010WL003523
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968092
|
|
RATANA BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-008/17313 (DHAMANAGUDA)
|
2430004010NRG24150520230148948
|
15/05/2023
|
RABI BHATRA
|
2430004010WL003523
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691968051
|
|
RABI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135327
|
135327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135327
|
135327
|
|
|
|
|
|
|
|