|
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-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24Z311220230991065
|
31/12/2023
|
BANAMALI BHATRA
|
2430004008WL071307
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662994
|
|
BANAMALI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24Z311220230991066
|
31/12/2023
|
BANAMALI BHATRA
|
2430004008WL071307
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663018
|
|
BANAMALI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24Z311220230991067
|
31/12/2023
|
BUDURU BHATRA
|
2430004008WL071307
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662989
|
|
BUDURU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26284
(CHATIGUDA)
|
2430004008NRG24Z311220230991068
|
31/12/2023
|
SABITRI BHATRA
|
2430004008WL071307
|
SABITRI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662990
|
|
SABITRI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24Z311220230991070
|
31/12/2023
|
JALANDRI MAJHI
|
2430004008WL071307
|
JALANDRI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662993
|
|
JALANDRI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24Z311220230991069
|
31/12/2023
|
SITARAM MAJHI
|
2430004008WL071307
|
SITARAM MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662992
|
|
SITARAM MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24Z311220230991071
|
31/12/2023
|
KALASUNDAR BHATRA
|
2430004008WL071307
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662977
|
|
KALASUNDAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004008NRG24Z311220230991072
|
31/12/2023
|
PADAMA BHATRA
|
2430004008WL071307
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662978
|
|
PADAMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24Z311220230991073
|
31/12/2023
|
SUDHIR GOUDA
|
2430004008WL071307
|
SUDHIR GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662973
|
|
SUDHIR GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004008NRG24Z311220230991074
|
31/12/2023
|
SUDHIRA GOUDA
|
2430004008WL071307
|
SUDHIRA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662995
|
|
SUDHIRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26293
(CHATIGUDA)
|
2430004008NRG24Z311220230991075
|
31/12/2023
|
TRILOCHAN DAS
|
2430004008WL071307
|
TRILOCHAN DAS
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663002
|
|
TRILOCHAN DAS
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24Z311220230991077
|
31/12/2023
|
JAYANTI PANKA
|
2430004008WL071307
|
JAYANTI PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662988
|
|
JAYANTI PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24Z311220230991076
|
31/12/2023
|
RAGHUNATH PANKA
|
2430004008WL071307
|
RAGHUNATH PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662987
|
|
RAGHUNATH PANKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26298
(CHATIGUDA)
|
2430004008NRG24Z311220230991078
|
31/12/2023
|
DOMANA BHATRA
|
2430004008WL071307
|
DOMANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663004
|
|
DOMANA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24Z311220230991079
|
31/12/2023
|
PADALAM BHATRA
|
2430004008WL071307
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663016
|
|
PADALAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26303
(CHATIGUDA)
|
2430004008NRG24Z311220230991080
|
31/12/2023
|
PADALAM BHATRA
|
2430004008WL071307
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663017
|
|
PADALAM BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26304
(CHATIGUDA)
|
2430004008NRG24Z311220230991081
|
31/12/2023
|
RATANA BINDHANI
|
2430004008WL071307
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662991
|
|
RATANA BINDHANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24Z311220230991083
|
31/12/2023
|
MANADI BHATRA
|
2430004008WL071307
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662957
|
|
MANADI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24Z311220230991082
|
31/12/2023
|
SHUKRU BHATRA
|
2430004008WL071307
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662956
|
|
SHUKRU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26388
(CHATIGUDA)
|
2430004008NRG24Z311220230991084
|
31/12/2023
|
TULASI MAJHI
|
2430004008WL071307
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662974
|
|
TULASI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24Z311220230991086
|
31/12/2023
|
RAGHU KUMBHARA
|
2430004008WL071307
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662975
|
|
RAGHU KUMBHARA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24Z311220230991087
|
31/12/2023
|
RAGHU KUMBHARA
|
2430004008WL071307
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662976
|
|
RAGHU KUMBHARA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24Z311220230991088
|
31/12/2023
|
DHANASING BHATRA
|
2430004008WL071307
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662971
|
|
DHANASING BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24Z311220230991089
|
31/12/2023
|
KANAKADI BHATRA
|
2430004008WL071307
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662972
|
|
KANAKADI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24Z311220230991090
|
31/12/2023
|
HANU BHATRA
|
2430004008WL071307
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662969
|
|
HANU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24Z311220230991091
|
31/12/2023
|
HANU BHATRA
|
2430004008WL071307
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662970
|
|
HANU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24Z311220230991092
|
31/12/2023
|
KAILAS PUJARI
|
2430004008WL071307
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662983
|
|
KAILAS PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24Z311220230991093
|
31/12/2023
|
KAMALA PUJARI
|
2430004008WL071307
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662984
|
|
KAMALA PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26410
(CHATIGUDA)
|
2430004008NRG24Z311220230991094
|
31/12/2023
|
LAXMAN MAJHI
|
2430004008WL071307
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662985
|
|
LAXMAN MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26411
(CHATIGUDA)
|
2430004008NRG24Z311220230991095
|
31/12/2023
|
GANGADHAR MAJHI
|
2430004008WL071307
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663015
|
|
GANGADHAR MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26412
(CHATIGUDA)
|
2430004008NRG24Z311220230991096
|
31/12/2023
|
NANDA PANKA
|
2430004008WL071307
|
NANDA PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662979
|
|
NANDA PANKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004008NRG24Z311220230991097
|
31/12/2023
|
KAMALU GANDA
|
2430004008WL071307
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662980
|
|
KAMALU GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24Z311220230991098
|
31/12/2023
|
BHAGABAN KALAR
|
2430004008WL071307
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662952
|
|
BHAGABAN KALAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24Z311220230991099
|
31/12/2023
|
KUNTI KALAR
|
2430004008WL071307
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662953
|
|
KUNTI KALAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24Z311220230991100
|
31/12/2023
|
KRUSHNA NENGI
|
2430004008WL071307
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662981
|
|
KRUSHNA NENGI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24Z311220230991101
|
31/12/2023
|
KRUSHNA NENGI
|
2430004008WL071307
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662982
|
|
KRUSHNA NENGI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24Z311220230991102
|
31/12/2023
|
NARAYAN BHATRA
|
2430004008WL071307
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662959
|
|
NARAYAN BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24Z311220230991103
|
31/12/2023
|
NARAYAN BHATRA
|
2430004008WL071307
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662960
|
|
NARAYAN BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24Z311220230991105
|
31/12/2023
|
GANGAI BHATRA
|
2430004008WL071307
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663011
|
|
GANGAI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24Z311220230991104
|
31/12/2023
|
SONADHAR BHATRA
|
2430004008WL071307
|
SONADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663010
|
|
SONADHAR BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26424
(CHATIGUDA)
|
2430004008NRG24Z311220230991107
|
31/12/2023
|
DUSHILA BHATRA
|
2430004008WL071307
|
DUSHILA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662958
|
|
DUSHILA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24Z311220230991108
|
31/12/2023
|
MANABODHA FOUDA
|
2430004008WL071307
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663013
|
|
MANABODHA FOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24Z311220230991109
|
31/12/2023
|
TILAK GOUDA
|
2430004008WL071307
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663014
|
|
TILAK GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26437
(CHATIGUDA)
|
2430004008NRG24Z311220230991110
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071307
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662986
|
|
KAMALU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24Z311220230991111
|
31/12/2023
|
CHETAMAN MAJHI
|
2430004008WL071307
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662961
|
|
CHETAMAN MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24Z311220230991112
|
31/12/2023
|
CHETAMAN MAJHI
|
2430004008WL071307
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662962
|
|
CHETAMAN MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24Z311220230991114
|
31/12/2023
|
CHAMPA MAJHI
|
2430004008WL071307
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663001
|
|
CHAMPA MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24Z311220230991113
|
31/12/2023
|
GOBINDA MAJHI
|
2430004008WL071307
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663000
|
|
GOBINDA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26441
(CHATIGUDA)
|
2430004008NRG24Z311220230991115
|
31/12/2023
|
RABI MAJHI
|
2430004008WL071307
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663009
|
|
RABI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24Z311220230991117
|
31/12/2023
|
DASHAMI BHATRA
|
2430004008WL071307
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663008
|
|
DASHAMI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24Z311220230991116
|
31/12/2023
|
PURNNA BHATRA
|
2430004008WL071307
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663007
|
|
PURNNA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26443
(CHATIGUDA)
|
2430004008NRG24Z311220230991118
|
31/12/2023
|
BUDU PUJARI
|
2430004008WL071307
|
BUDU PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663012
|
|
BUDU PUJARI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24Z311220230991119
|
31/12/2023
|
BUDURI PANKA
|
2430004008WL071307
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662965
|
|
BUDURI PANKA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z311220230991120
|
31/12/2023
|
AJODHYA PUJARI
|
2430004008WL071307
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662998
|
|
AJODHYA PUJARI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z311220230991121
|
31/12/2023
|
KANAKA DEI PUJARI
|
2430004008WL071307
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662999
|
|
KANAKA DEI PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24Z311220230991122
|
31/12/2023
|
BASAMAN MAJHI
|
2430004008WL071307
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662954
|
|
BASAMAN MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24Z311220230991123
|
31/12/2023
|
RATANA MAJHI
|
2430004008WL071307
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662955
|
|
RATANA MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24Z311220230991124
|
31/12/2023
|
DHARMU MAJHI
|
2430004008WL071307
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662963
|
|
DHARMU MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24Z311220230991125
|
31/12/2023
|
DHARMU MAJHI
|
2430004008WL071307
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662964
|
|
DHARMU MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/26458
(CHATIGUDA)
|
2430004008NRG24Z311220230991126
|
31/12/2023
|
KRUSHNA CHANDRA MAJHI
|
2430004008WL071307
|
KRUSHNA CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663003
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24Z311220230991127
|
31/12/2023
|
SUPATI BHATRA
|
2430004008WL071307
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662968
|
|
SUPATI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24Z311220230991129
|
31/12/2023
|
DRUPATI BHATRA
|
2430004008WL071307
|
DRUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662997
|
|
DRUPATI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24Z311220230991128
|
31/12/2023
|
GURUBANDHU BHATRA
|
2430004008WL071307
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662996
|
|
GURUBANDHU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24Z311220230991131
|
31/12/2023
|
GORIMANI BHATRA
|
2430004008WL071307
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663006
|
|
GORIMANI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24Z311220230991130
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071307
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176663005
|
|
KAMALU BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24Z311220230991133
|
31/12/2023
|
BAJANA MAJHI
|
2430004008WL071307
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662967
|
|
BAJANA MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24Z311220230991132
|
31/12/2023
|
SAMARU MAJHI
|
2430004008WL071307
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662966
|
|
SAMARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|