|
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-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24Z311220230991229
|
31/12/2023
|
BHAGABAN GOUDA
|
2430004008WL071308
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662603
|
|
BHAGABAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24Z311220230991230
|
31/12/2023
|
DHANAMATI GOUDA
|
2430004008WL071308
|
DHANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662647
|
|
DHANAMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24Z311220230991231
|
31/12/2023
|
JITRU GOUDA
|
2430004008WL071308
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662576
|
|
JITRU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24Z311220230991232
|
31/12/2023
|
JITRU GOUDA
|
2430004008WL071308
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662577
|
|
JITRU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24Z311220230991233
|
31/12/2023
|
NAKULA KALAR
|
2430004008WL071308
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662649
|
|
NAKULA KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24Z311220230991234
|
31/12/2023
|
NAKULA KALAR
|
2430004008WL071308
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662555
|
|
NAKULA KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24Z311220230991235
|
31/12/2023
|
KAMA KUMBHARA
|
2430004008WL071308
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662645
|
|
KAMA KUMBHARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24Z311220230991236
|
31/12/2023
|
KAMA KUMBHARA
|
2430004008WL071308
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662646
|
|
KAMA KUMBHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24Z311220230991238
|
31/12/2023
|
ASHAE BHATRA
|
2430004008WL071308
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662602
|
|
ASHAE BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24Z311220230991237
|
31/12/2023
|
BELAR SEN BHATRA
|
2430004008WL071308
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662601
|
|
BELAR SEN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24Z311220230991240
|
31/12/2023
|
BHAGYA BATI MAJHI
|
2430004008WL071308
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662557
|
|
BHAGYA BATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24Z311220230991239
|
31/12/2023
|
PARABASI MAJHI
|
2430004008WL071308
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662556
|
|
PARABASI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26215
(CHATIGUDA)
|
2430004008NRG24Z311220230991241
|
31/12/2023
|
DASHARATH GOUDA
|
2430004008WL071308
|
DASHARATH GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662648
|
|
DASHARATH GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24Z311220230991243
|
31/12/2023
|
CHAITI BINDHANI
|
2430004008WL071308
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662633
|
|
CHAITI BINDHANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24Z311220230991242
|
31/12/2023
|
KUMARAMANI BINDHANI
|
2430004008WL071308
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662632
|
|
KUMARAMANI BINDHANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26218
(CHATIGUDA)
|
2430004008NRG24Z311220230991244
|
31/12/2023
|
SHOBHA BHATRA
|
2430004008WL071308
|
SHOBHA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662604
|
|
SHOBHA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26222
(CHATIGUDA)
|
2430004008NRG24Z311220230991245
|
31/12/2023
|
MANGARAJ KALAR
|
2430004008WL071308
|
MANGARAJ KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662582
|
|
MANGARAJ KALAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26223
(CHATIGUDA)
|
2430004008NRG24Z311220230991246
|
31/12/2023
|
BALARAM BHATRA
|
2430004008WL071308
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662562
|
|
BALARAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24Z311220230991247
|
31/12/2023
|
BISHTU KUMBHARA
|
2430004008WL071308
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662580
|
|
BISHTU KUMBHARA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24Z311220230991248
|
31/12/2023
|
KANAKADI KUMBHARA
|
2430004008WL071308
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662581
|
|
KANAKADI KUMBHARA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24Z311220230991249
|
31/12/2023
|
SANU KALAR
|
2430004008WL071308
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662564
|
|
SANU KALAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24Z311220230991250
|
31/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL071308
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662558
|
|
GURUBANDHU MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24Z311220230991251
|
31/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL071308
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662559
|
|
GURUBANDHU MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24Z311220230991252
|
31/12/2023
|
MAKUNDA BHATRA
|
2430004008WL071308
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662560
|
|
MAKUNDA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24Z311220230991253
|
31/12/2023
|
MAKUNDA BHATRA
|
2430004008WL071308
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662561
|
|
MAKUNDA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26245
(CHATIGUDA)
|
2430004008NRG24Z311220230991254
|
31/12/2023
|
DOMANI GOUDA
|
2430004008WL071308
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662563
|
|
DOMANI GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26248
(CHATIGUDA)
|
2430004008NRG24Z311220230991255
|
31/12/2023
|
DAMU MAJHI
|
2430004008WL071308
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662579
|
|
DAMU MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26250
(CHATIGUDA)
|
2430004008NRG24Z311220230991256
|
31/12/2023
|
TULARAM BHATRA
|
2430004008WL071308
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662572
|
|
TULARAM BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004008NRG24Z311220230991257
|
31/12/2023
|
JASHODA MAJHI
|
2430004008WL071308
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662571
|
|
JASHODA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24Z311220230991258
|
31/12/2023
|
DURJAN MAJHI
|
2430004008WL071308
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662565
|
|
DURJAN MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24Z311220230991259
|
31/12/2023
|
SHUKAMATI MAJHI
|
2430004008WL071308
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662566
|
|
SHUKAMATI MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24Z311220230991260
|
31/12/2023
|
RABI MAJHI
|
2430004008WL071308
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662569
|
|
RABI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24Z311220230991261
|
31/12/2023
|
SOMARI MAJHI
|
2430004008WL071308
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662570
|
|
SOMARI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24Z311220230991262
|
31/12/2023
|
GURUBARU PUJARI
|
2430004008WL071308
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662585
|
|
GURUBARU PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24Z311220230991263
|
31/12/2023
|
SHUKALADI PUJARI
|
2430004008WL071308
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662586
|
|
SHUKALADI PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26259
(CHATIGUDA)
|
2430004008NRG24Z311220230991264
|
31/12/2023
|
MANGARI BHATRA
|
2430004008WL071308
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662578
|
|
MANGARI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24Z311220230991265
|
31/12/2023
|
BIMALA MAJHI
|
2430004008WL071308
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662629
|
|
BIMALA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24Z311220230991267
|
31/12/2023
|
DHANAMATI MAJHI
|
2430004008WL071308
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662575
|
|
DHANAMATI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24Z311220230991266
|
31/12/2023
|
TARUNA MAJHI
|
2430004008WL071308
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662574
|
|
TARUNA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24Z311220230991268
|
31/12/2023
|
RAMADHAR MAJHI
|
2430004008WL071308
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662583
|
|
RAMADHAR MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26269
(CHATIGUDA)
|
2430004008NRG24Z311220230991269
|
31/12/2023
|
RAMADHAR MAJHI
|
2430004008WL071308
|
RAMADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662584
|
|
RAMADHAR MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26273
(CHATIGUDA)
|
2430004008NRG24Z311220230991270
|
31/12/2023
|
MANABADHA MAJHI
|
2430004008WL071308
|
MANABADHA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662573
|
|
MANABADHA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24Z311220230991271
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071308
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662567
|
|
KAMALU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004008NRG24Z311220230991272
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071308
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662568
|
|
KAMALU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24Z311220230991273
|
31/12/2023
|
SARADU BHATRA
|
2430004008WL071308
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662618
|
|
SARADU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24Z311220230991274
|
31/12/2023
|
SUBAI BHATRA
|
2430004008WL071308
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662619
|
|
SUBAI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24Z311220230991276
|
31/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL071308
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662628
|
|
MANGALADI KUMBHARA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24Z311220230991275
|
31/12/2023
|
PADU KUMBHARA
|
2430004008WL071308
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662627
|
|
PADU KUMBHARA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24Z311220230991277
|
31/12/2023
|
DURJAN BHATRA
|
2430004008WL071308
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662588
|
|
DURJAN BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24Z311220230991278
|
31/12/2023
|
PADAMA BHATRA
|
2430004008WL071308
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662589
|
|
PADAMA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24Z311220230991279
|
31/12/2023
|
BHUBAN BHATRA
|
2430004008WL071308
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662624
|
|
BHUBAN BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24Z311220230991280
|
31/12/2023
|
RAJAMAN BHATRA
|
2430004008WL071308
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662590
|
|
RAJAMAN BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24Z311220230991281
|
31/12/2023
|
RAJAMAN BHATRA
|
2430004008WL071308
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662591
|
|
RAJAMAN BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24Z311220230991283
|
31/12/2023
|
CHITAI BHATRA
|
2430004008WL071308
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662631
|
|
CHITAI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24Z311220230991282
|
31/12/2023
|
GANA BHATRA
|
2430004008WL071308
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662630
|
|
GANA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26796
(CHATIGUDA)
|
2430004008NRG24Z311220230991284
|
31/12/2023
|
AMAR BHATRA
|
2430004008WL071308
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662587
|
|
AMAR BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26801
(CHATIGUDA)
|
2430004008NRG24Z311220230991285
|
31/12/2023
|
SAMARU BHATRA
|
2430004008WL071308
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662592
|
|
SAMARU BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24Z311220230991286
|
31/12/2023
|
BUDURA BHATRA
|
2430004008WL071308
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662600
|
|
BUDURA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24Z311220230991287
|
31/12/2023
|
SHRIDHAR PUJARI
|
2430004008WL071308
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662597
|
|
SHRIDHAR PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24Z311220230991288
|
31/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL071308
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662625
|
|
BHAGABAN KUMBHARA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24Z311220230991289
|
31/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL071308
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662626
|
|
BHAGABAN KUMBHARA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24Z311220230991290
|
31/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL071308
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662598
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24Z311220230991291
|
31/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL071308
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662599
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24Z311220230991293
|
31/12/2023
|
DURA BHATRA
|
2430004008WL071308
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662596
|
|
DURA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24Z311220230991292
|
31/12/2023
|
NARA BHATRA
|
2430004008WL071308
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662595
|
|
NARA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24Z311220230991294
|
31/12/2023
|
KASHA BHATRA
|
2430004008WL071308
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662593
|
|
KASHA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24Z311220230991295
|
31/12/2023
|
KUMARI BHATRA
|
2430004008WL071308
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662594
|
|
KUMARI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24Z311220230991297
|
31/12/2023
|
CHAITAN BHATRA
|
2430004008WL071308
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662621
|
|
CHAITAN BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24Z311220230991296
|
31/12/2023
|
NILA BHATRA
|
2430004008WL071308
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662620
|
|
NILA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24Z311220230991298
|
31/12/2023
|
SITARAM BHATRA
|
2430004008WL071308
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662622
|
|
SITARAM BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24Z311220230991299
|
31/12/2023
|
SITARAM BHATRA
|
2430004008WL071308
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662623
|
|
SITARAM BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/26824
(CHATIGUDA)
|
2430004008NRG24Z311220230991300
|
31/12/2023
|
KUMA BHATRA
|
2430004008WL071308
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662617
|
|
KUMA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24Z311220230991301
|
31/12/2023
|
TIKACHAND BHATRA
|
2430004008WL071308
|
TIKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662640
|
|
TIKACHAND BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24Z311220230991302
|
31/12/2023
|
URMILA BHATRA
|
2430004008WL071308
|
URMILA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662641
|
|
URMILA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24Z311220230991303
|
31/12/2023
|
NAKUL BHATRA
|
2430004008WL071308
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662609
|
|
NAKUL BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24Z311220230991304
|
31/12/2023
|
NAKUL BHATRA
|
2430004008WL071308
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662610
|
|
NAKUL BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24Z311220230991306
|
31/12/2023
|
JAYMANI BHATRA
|
2430004008WL071308
|
JAYMANI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662636
|
|
JAYMANI BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24Z311220230991305
|
31/12/2023
|
SUKMAN BHATRA
|
2430004008WL071308
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662635
|
|
SUKMAN BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24Z311220230991307
|
31/12/2023
|
SANSAI HARIJAN
|
2430004008WL071308
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662605
|
|
SANSAI HARIJAN
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24Z311220230991308
|
31/12/2023
|
SANSAI HARIJAN
|
2430004008WL071308
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662606
|
|
SANSAI HARIJAN
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24Z311220230991309
|
31/12/2023
|
MOHAN HARIJAN
|
2430004008WL071308
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662607
|
|
MOHAN HARIJAN
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24Z311220230991310
|
31/12/2023
|
MOHAN HARIJAN
|
2430004008WL071308
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662608
|
|
MOHAN HARIJAN
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-005/30306
(CHATIGUDA)
|
2430004008NRG24Z311220230991311
|
31/12/2023
|
JEMA BHATRA
|
2430004008WL071308
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662639
|
|
JEMA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/30307
(CHATIGUDA)
|
2430004008NRG24Z311220230991312
|
31/12/2023
|
SIBA BHATRA
|
2430004008WL071308
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662616
|
|
SIBA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/30308
(CHATIGUDA)
|
2430004008NRG24Z311220230991313
|
31/12/2023
|
BHAGABAN BHATRA
|
2430004008WL071308
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662611
|
|
BHAGABAN BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/30309
(CHATIGUDA)
|
2430004008NRG24Z311220230991314
|
31/12/2023
|
KUMAR GOND
|
2430004008WL071308
|
KUMAR GOND
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662643
|
|
KUMAR GOND
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/30311
(CHATIGUDA)
|
2430004008NRG24Z311220230991315
|
31/12/2023
|
KUSTA KUMBHAR KUSTA KUMBHAR
|
2430004008WL071308
|
KUSTA KUMBHAR KUSTA KUMBHAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662642
|
|
KUSTA KUMBHAR KUSTA KUMBHAR
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/30314
(CHATIGUDA)
|
2430004008NRG24Z311220230991316
|
31/12/2023
|
PRAHLAD BHATRA
|
2430004008WL071308
|
PRAHLAD BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662644
|
|
PRAHLAD BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24Z311220230991317
|
31/12/2023
|
PHULA BHATRA
|
2430004008WL071308
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662634
|
|
PHULA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24Z311220230991318
|
31/12/2023
|
MONIRAM BHATRA
|
2430004008WL071308
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662614
|
|
MONIRAM BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24Z311220230991319
|
31/12/2023
|
MONIRAM BHATRA
|
2430004008WL071308
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662615
|
|
MONIRAM BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24Z311220230991321
|
31/12/2023
|
GOMATI B HATRA
|
2430004008WL071308
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662638
|
|
GOMATI B HATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24Z311220230991320
|
31/12/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL071308
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662637
|
|
HARISHCHANDRA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24Z311220230991322
|
31/12/2023
|
KHAGA BHATRA
|
2430004008WL071308
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662612
|
|
KHAGA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24Z311220230991323
|
31/12/2023
|
KHAGA BHATRA
|
2430004008WL071308
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
05/01/2024
|
|
9176662613
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54625
|
54625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54625
|
54625
|
|
|
|
|
|
|
|