|
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)
|
2430004010NRG24050620230257470
|
05/06/2023
|
GHENUA BHATRA
|
2430004010WL006266
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555163
|
|
GHENUA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24050620230257475
|
05/06/2023
|
DHANAYA SHABARA
|
2430004010WL006266
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555149
|
|
DHANAYA SHABARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24050620230257474
|
05/06/2023
|
TAMAN SHABARA
|
2430004010WL006266
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555148
|
|
TAMAN SHABARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24050620230257476
|
05/06/2023
|
DAYALU BHATRA
|
2430004010WL006266
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555139
|
|
DAYALU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24050620230257477
|
05/06/2023
|
DHANAI BHATRA
|
2430004010WL006266
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555140
|
|
DHANAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24050620230257481
|
05/06/2023
|
MUKTA BHATRA
|
2430004010WL006266
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555176
|
|
MUKTA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004010NRG24050620230257482
|
05/06/2023
|
KAMA BHATRA
|
2430004010WL006266
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555158
|
|
KAMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4844
(DHAMANAGUDA)
|
2430004010NRG24050620230257485
|
05/06/2023
|
GURUBARI BHATRA
|
2430004010WL006266
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555138
|
|
GURUBARI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24050620230257486
|
05/06/2023
|
BIRA BHATRA
|
2430004010WL006266
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555154
|
|
BIRA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24050620230257487
|
05/06/2023
|
MALAKA BHATRA
|
2430004010WL006266
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555155
|
|
MALAKA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004010NRG24050620230257491
|
05/06/2023
|
MINATI MAJHI
|
2430004010WL006266
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555175
|
|
MINATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24050620230257492
|
05/06/2023
|
BALA PUJARI
|
2430004010WL006266
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555165
|
|
BALA PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24050620230257493
|
05/06/2023
|
BINGAI PUJARI
|
2430004010WL006266
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555166
|
|
BINGAI PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24050620230257498
|
05/06/2023
|
KAMAL MAJHI
|
2430004010WL006266
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555169
|
|
KAMAL MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24050620230257499
|
05/06/2023
|
LACHANDI MAJHI
|
2430004010WL006266
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555174
|
|
LACHANDI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004010NRG24050620230257500
|
05/06/2023
|
DAINU KUMBHARA
|
2430004010WL006266
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555167
|
|
DAINU KUMBHARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24050620230257504
|
05/06/2023
|
PADAM BHATRA
|
2430004010WL006266
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555127
|
|
PADAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24050620230257505
|
05/06/2023
|
SANA BHATRA
|
2430004010WL006266
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555128
|
|
SANA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24050620230257506
|
05/06/2023
|
BANASING BHATRA
|
2430004010WL006266
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555160
|
|
BANASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24050620230257507
|
05/06/2023
|
PHULA BHATRA
|
2430004010WL006266
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555161
|
|
PHULA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24050620230257511
|
05/06/2023
|
DUTI BHATRA
|
2430004010WL006266
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555184
|
|
DUTI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24050620230257513
|
05/06/2023
|
ASTI BHATRA
|
2430004010WL006266
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555183
|
|
ASTI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24050620230257512
|
05/06/2023
|
NANDA BHATRA
|
2430004010WL006266
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555182
|
|
NANDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4882
(DHAMANAGUDA)
|
2430004010NRG24050620230257517
|
05/06/2023
|
SANADI PUJARI
|
2430004010WL006266
|
SANADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555164
|
|
SANADI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4884
(DHAMANAGUDA)
|
2430004010NRG24050620230257518
|
05/06/2023
|
PADAM BHATRA
|
2430004010WL006266
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555129
|
|
PADAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24050620230257522
|
05/06/2023
|
DHABALU BHATRA
|
2430004010WL006266
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555132
|
|
DHABALU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24050620230257523
|
05/06/2023
|
JITIRI BHATRA
|
2430004010WL006266
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555133
|
|
JITIRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24050620230257524
|
05/06/2023
|
DAMARU BHATRA
|
2430004010WL006266
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555152
|
|
DAMARU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24050620230257525
|
05/06/2023
|
GAMATI BHATRA
|
2430004010WL006266
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555153
|
|
GAMATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004010NRG24050620230257529
|
05/06/2023
|
MANAI BHATRA
|
2430004010WL006266
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403555112
|
|
MANAI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24050620230257531
|
05/06/2023
|
JAMUNA BHATRA
|
2430004010WL006266
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555181
|
|
JAMUNA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24050620230257530
|
05/06/2023
|
SAMANATH BHATRA
|
2430004010WL006266
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555180
|
|
SAMANATH BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-006/4897
(DHAMANAGUDA)
|
2430004010NRG24050620230257536
|
05/06/2023
|
GOPINATH BHATRA
|
2430004010WL006266
|
GOPINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555168
|
|
GOPINATH BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004010NRG24050620230257538
|
05/06/2023
|
DAMANA BHATRA
|
2430004010WL006266
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555136
|
|
DAMANA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004010NRG24050620230257543
|
05/06/2023
|
CHANDRA BHATRA
|
2430004010WL006266
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555157
|
|
CHANDRA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004010NRG24050620230257542
|
05/06/2023
|
NADU BHATRA
|
2430004010WL006266
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555156
|
|
NADU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-006/4901
(DHAMANAGUDA)
|
2430004010NRG24050620230257544
|
05/06/2023
|
PURUSHATAMA BHATRA
|
2430004010WL006266
|
PURUSHATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555159
|
|
PURUSHATAMA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24050620230257548
|
05/06/2023
|
NABINA SHABARA
|
2430004010WL006266
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555178
|
|
NABINA SHABARA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24050620230257549
|
05/06/2023
|
NILA SHABARA
|
2430004010WL006266
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555179
|
|
NILA SHABARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-006/4906
(DHAMANAGUDA)
|
2430004010NRG24050620230257550
|
05/06/2023
|
SEBATI KUMBHARA
|
2430004010WL006266
|
SEBATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555187
|
|
SEBATI KUMBHARA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24050620230257551
|
05/06/2023
|
GURUBARI PUJARI
|
2430004010WL006266
|
GURUBARI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555162
|
|
GURUBARI PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-006/4919
(DHAMANAGUDA)
|
2430004010NRG24050620230257552
|
05/06/2023
|
BUDHABARI BHATRA
|
2430004010WL006266
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555134
|
|
BUDHABARI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-006/4919
(DHAMANAGUDA)
|
2430004010NRG24050620230257553
|
05/06/2023
|
DHANAPATI BHATRA
|
2430004010WL006266
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555135
|
|
DHANAPATI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-006/4922
(DHAMANAGUDA)
|
2430004010NRG24050620230257554
|
05/06/2023
|
RAGDHAR MAJHI
|
2430004010WL006266
|
RAGDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555177
|
|
RAGDHAR MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004010NRG24050620230257556
|
05/06/2023
|
HEMA BHATRA
|
2430004010WL006266
|
HEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555186
|
|
HEMA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004010NRG24050620230257555
|
05/06/2023
|
PADAM BHATRA
|
2430004010WL006266
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555185
|
|
PADAM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004010NRG24050620230257558
|
05/06/2023
|
DHANAMATI BHATRA
|
2430004010WL006266
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555151
|
|
DHANAMATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004010NRG24050620230257557
|
05/06/2023
|
JALADHAR BHATRA
|
2430004010WL006266
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555150
|
|
JALADHAR BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-006/4936
(DHAMANAGUDA)
|
2430004010NRG24050620230257559
|
05/06/2023
|
MANA BHATRA
|
2430004010WL006266
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555126
|
|
MANA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-006/4938
(DHAMANAGUDA)
|
2430004010NRG24050620230257560
|
05/06/2023
|
SANASAI BHATRA
|
2430004010WL006266
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555147
|
|
SANASAI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004010NRG24050620230257562
|
05/06/2023
|
SANADI BHATRA
|
2430004010WL006266
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555131
|
|
SANADI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004010NRG24050620230257561
|
05/06/2023
|
THABIRA BHATRA
|
2430004010WL006266
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555130
|
|
THABIRA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-007/5258
(DHAMANAGUDA)
|
2430004010NRG24050620230257563
|
05/06/2023
|
RUKUNI MAJHI
|
2430004010WL006266
|
RUKUNI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555145
|
|
RUKUNI MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-007/5290
(DHAMANAGUDA)
|
2430004010NRG24050620230257564
|
05/06/2023
|
JAYARAM KUMBHAR
|
2430004010WL006266
|
JAYARAM KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555124
|
|
JAYARAM KUMBHAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-007/5298
(DHAMANAGUDA)
|
2430004010NRG24050620230257565
|
05/06/2023
|
JUDHHESTIRA KUMBHAR
|
2430004010WL006266
|
JUDHHESTIRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555122
|
|
JUDHHESTIRA KUMBHAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-007/5309
(DHAMANAGUDA)
|
2430004010NRG24050620230257566
|
05/06/2023
|
SADHURAM MAJHI
|
2430004010WL006266
|
SADHURAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555123
|
|
SADHURAM MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-007/5311
(DHAMANAGUDA)
|
2430004010NRG24050620230257567
|
05/06/2023
|
DAMU KUMBHARA
|
2430004010WL006266
|
DAMU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555125
|
|
DAMU KUMBHARA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004010NRG24050620230257569
|
05/06/2023
|
DHANAMATI JANI
|
2430004010WL006266
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555144
|
|
DHANAMATI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004010NRG24050620230257568
|
05/06/2023
|
PADAM JANI
|
2430004010WL006266
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555143
|
|
PADAM JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004010NRG24050620230257570
|
05/06/2023
|
SATYABATI MAJHI
|
2430004010WL006266
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555146
|
|
SATYABATI MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004010NRG24050620230257571
|
05/06/2023
|
BUDAI GOUDA
|
2430004010WL006266
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555107
|
|
BUDAI GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004010NRG24050620230257572
|
05/06/2023
|
DALASAI BHATRA
|
2430004010WL006266
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555114
|
|
DALASAI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004010NRG24050620230257573
|
05/06/2023
|
SHAKAMANI BHATRA
|
2430004010WL006266
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555115
|
|
SHAKAMANI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004010NRG24050620230257574
|
05/06/2023
|
CHAKRA BHATRA
|
2430004010WL006266
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555118
|
|
CHAKRA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004010NRG24050620230257575
|
05/06/2023
|
NANDAI BHATRA
|
2430004010WL006266
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555119
|
|
NANDAI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-008/17183
(DHAMANAGUDA)
|
2430004010NRG24050620230257576
|
05/06/2023
|
HIRA BHATRA
|
2430004010WL006266
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555141
|
|
HIRA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004010NRG24050620230257578
|
05/06/2023
|
DANAI BHATRA
|
2430004010WL006266
|
DANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555172
|
|
DANAI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004010NRG24050620230257577
|
05/06/2023
|
DAYA BHATRA
|
2430004010WL006266
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555173
|
|
DAYA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004010NRG24050620230257579
|
05/06/2023
|
ASMAN BHATRA
|
2430004010WL006266
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555137
|
|
ASMAN BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004010NRG24050620230257580
|
05/06/2023
|
GOBARU BHATRA
|
2430004010WL006266
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555116
|
|
GOBARU BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004010NRG24050620230257581
|
05/06/2023
|
SABARNA BHATRA
|
2430004010WL006266
|
SABARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555117
|
|
SABARNA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-008/17225
(DHAMANAGUDA)
|
2430004010NRG24050620230257582
|
05/06/2023
|
AMAR GOUDA
|
2430004010WL006266
|
AMAR GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555106
|
|
AMAR GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-008/17230
(DHAMANAGUDA)
|
2430004010NRG24050620230257583
|
05/06/2023
|
MALASAI PUJARI
|
2430004010WL006266
|
MALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555120
|
|
MALASAI PUJARI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004010NRG24050620230257585
|
05/06/2023
|
BALA BHATRA
|
2430004010WL006266
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555170
|
|
BALA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004010NRG24050620230257584
|
05/06/2023
|
JAGAT BHATRA
|
2430004010WL006266
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555171
|
|
JAGAT BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-008/17242
(DHAMANAGUDA)
|
2430004010NRG24050620230257586
|
05/06/2023
|
BAIDI BHATRA
|
2430004010WL006266
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555113
|
|
BAIDI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-008/17257
(DHAMANAGUDA)
|
2430004010NRG24050620230257587
|
05/06/2023
|
SHUBALAYA HARIJAN
|
2430004010WL006266
|
SHUBALAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555105
|
|
SHUBALAYA HARIJAN
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004010NRG24050620230257588
|
05/06/2023
|
ANIRUDHA BHATRA
|
2430004010WL006266
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555110
|
|
ANIRUDHA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004010NRG24050620230257589
|
05/06/2023
|
SATAI BHATRA
|
2430004010WL006266
|
SATAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555111
|
|
SATAI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004010NRG24050620230257591
|
05/06/2023
|
BIMALA BHATRA
|
2430004010WL006266
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555109
|
|
BIMALA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004010NRG24050620230257590
|
05/06/2023
|
LAMU BHATRA
|
2430004010WL006266
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555108
|
|
LAMU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004010NRG24050620230257595
|
05/06/2023
|
RATANA BHATRA
|
2430004010WL006266
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555121
|
|
RATANA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004010NRG24050620230257596
|
05/06/2023
|
RABI BHATRA
|
2430004010WL006266
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403555142
|
|
RABI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120396
|
120396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|