|
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-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24170520230160634
|
17/05/2023
|
BISHTU KUMBHARA
|
2430004008WL003826
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442209
|
|
BISHTU KUMBHARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24170520230160635
|
17/05/2023
|
KANAKADI KUMBHARA
|
2430004008WL003826
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442208
|
|
KANAKADI KUMBHARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24170520230160636
|
17/05/2023
|
DURJAN MAJHI
|
2430004008WL003826
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442154
|
|
DURJAN MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24170520230160637
|
17/05/2023
|
SHUKAMATI MAJHI
|
2430004008WL003826
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442153
|
|
SHUKAMATI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24170520230160639
|
17/05/2023
|
CHAMPA MAJHI
|
2430004008WL003826
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442173
|
|
CHAMPA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24170520230160638
|
17/05/2023
|
GOBINDA MAJHI
|
2430004008WL003826
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442172
|
|
GOBINDA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24170520230160641
|
17/05/2023
|
BUDURI PANKA
|
2430004008WL003826
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442162
|
|
BUDURI PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24170520230160640
|
17/05/2023
|
MANGALA SAI PANKA
|
2430004008WL003826
|
MANGALA SAI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442161
|
|
MANGALA SAI PANKA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24170520230160642
|
17/05/2023
|
BASAMAN MAJHI
|
2430004008WL003826
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442157
|
|
BASAMAN MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24170520230160643
|
17/05/2023
|
RATANA MAJHI
|
2430004008WL003826
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442158
|
|
RATANA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24170520230160644
|
17/05/2023
|
BALACHANDA BHATRA
|
2430004008WL003826
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442163
|
|
BALACHANDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24170520230160645
|
17/05/2023
|
BALCHANDA BHATRA
|
2430004008WL003826
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442164
|
|
BALCHANDA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24170520230160647
|
17/05/2023
|
KAMAL MAJHI
|
2430004008WL003826
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442151
|
|
KAMAL MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24170520230160646
|
17/05/2023
|
KAMAL MAJHI
|
2430004008WL003826
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442152
|
|
KAMAL MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24170520230160649
|
17/05/2023
|
KAILAS MAJHI
|
2430004008WL003826
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442160
|
|
KAILAS MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24170520230160648
|
17/05/2023
|
KAILASH MAJHI
|
2430004008WL003826
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442159
|
|
KAILASH MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24170520230160651
|
17/05/2023
|
LACHANDI MAJHI
|
2430004008WL003826
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442171
|
|
LACHANDI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24170520230160650
|
17/05/2023
|
MADAN MAJHI
|
2430004008WL003826
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442170
|
|
MADAN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24170520230160653
|
17/05/2023
|
ASTI MAJHI
|
2430004008WL003826
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442204
|
|
ASTI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24170520230160652
|
17/05/2023
|
PADAM MAJHI
|
2430004008WL003826
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442205
|
|
PADAM MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24170520230160654
|
17/05/2023
|
BALCHANDA BINDHANI
|
2430004008WL003826
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442148
|
|
BALCHANDA BINDHANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24170520230160655
|
17/05/2023
|
BAIDI BHATRA
|
2430004008WL003826
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442167
|
|
BAIDI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24170520230160656
|
17/05/2023
|
JITRU BHATRA
|
2430004008WL003826
|
JITRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442168
|
|
JITRU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24170520230160658
|
17/05/2023
|
BISHU BHATRA
|
2430004008WL003826
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442166
|
|
BISHU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24170520230160657
|
17/05/2023
|
BISHU BHATRA
|
2430004008WL003826
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442165
|
|
BISHU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24170520230160659
|
17/05/2023
|
KAPIL GOND
|
2430004008WL003826
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442169
|
|
KAPIL GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24170520230160661
|
17/05/2023
|
MOTIRAM HARIJAN
|
2430004008WL003826
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442175
|
|
MOTIRAM HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24170520230160660
|
17/05/2023
|
MOTIRAM HARIJAN
|
2430004008WL003826
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442174
|
|
MOTIRAM HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24170520230160663
|
17/05/2023
|
DALIM MALI
|
2430004008WL003826
|
DALIM MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442206
|
|
DALIM MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24170520230160662
|
17/05/2023
|
MAONGU MALI
|
2430004008WL003826
|
MAONGU MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442207
|
|
MAONGU MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24170520230160664
|
17/05/2023
|
PADLAM BHATRA
|
2430004008WL003826
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442178
|
|
PADLAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24170520230160665
|
17/05/2023
|
RATNA BHATRA
|
2430004008WL003826
|
RATNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442179
|
|
RATNA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24170520230160666
|
17/05/2023
|
SADAN BHATRA
|
2430004008WL003826
|
SADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442126
|
|
SADAN BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24170520230160667
|
17/05/2023
|
SUATI BHATRA
|
2430004008WL003826
|
SUATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442127
|
|
SUATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24170520230160669
|
17/05/2023
|
BELA BHATRA
|
2430004008WL003826
|
BELA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442132
|
|
BELA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24170520230160668
|
17/05/2023
|
SUKMAN BHATRA
|
2430004008WL003826
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442131
|
|
SUKMAN BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24170520230160670
|
17/05/2023
|
LALIT KUMBHAR
|
2430004008WL003826
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442130
|
|
LALIT KUMBHAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24170520230160671
|
17/05/2023
|
BANDRA BHATRA
|
2430004008WL003826
|
BANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442122
|
|
BANDRA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24170520230160672
|
17/05/2023
|
KAMALA BHATRA
|
2430004008WL003826
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442123
|
|
KAMALA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24170520230160674
|
17/05/2023
|
JAYANTI BHATRA
|
2430004008WL003826
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442143
|
|
JAYANTI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24170520230160673
|
17/05/2023
|
PRASADI BHATRA
|
2430004008WL003826
|
PRASADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442142
|
|
PRASADI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24170520230160675
|
17/05/2023
|
ANATRAM BHATRA
|
2430004008WL003826
|
ANATRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442193
|
|
ANATRAM BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24170520230160676
|
17/05/2023
|
DAMAE BHATRA
|
2430004008WL003826
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442194
|
|
DAMAE BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24170520230160677
|
17/05/2023
|
KHAGAPATI BHATRA
|
2430004008WL003826
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442124
|
|
KHAGAPATI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24170520230160678
|
17/05/2023
|
RADHIKA BHATRA
|
2430004008WL003826
|
RADHIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442125
|
|
RADHIKA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24170520230160679
|
17/05/2023
|
DEBA BHATRA
|
2430004008WL003826
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442140
|
|
DEBA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24170520230160680
|
17/05/2023
|
SUBHADRA BHATRA
|
2430004008WL003826
|
SUBHADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442141
|
|
SUBHADRA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24170520230160681
|
17/05/2023
|
GURUBANDHU BHATRA
|
2430004008WL003826
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442189
|
|
GURUBANDHU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24170520230160682
|
17/05/2023
|
MINA BHATRA
|
2430004008WL003826
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442190
|
|
MINA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24170520230160684
|
17/05/2023
|
GOPAL HARIJAN
|
2430004008WL003826
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442139
|
|
GOPAL HARIJAN
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24170520230160683
|
17/05/2023
|
GOPAL HARIJAN
|
2430004008WL003826
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442138
|
|
GOPAL HARIJAN
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24170520230160685
|
17/05/2023
|
GAPINATH HARIJAN
|
2430004008WL003826
|
GAPINATH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442136
|
|
GAPINATH HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24170520230160686
|
17/05/2023
|
SANTI HARIJAN
|
2430004008WL003826
|
SANTI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442137
|
|
SANTI HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24170520230160687
|
17/05/2023
|
LAKHANATA KAMAR
|
2430004008WL003826
|
LAKHANATA KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442197
|
|
LAKHANATA KAMAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24170520230160688
|
17/05/2023
|
SUNAMANI KAMAR
|
2430004008WL003826
|
SUNAMANI KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442198
|
|
SUNAMANI KAMAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24170520230160690
|
17/05/2023
|
GOMATI BHATRA
|
2430004008WL003826
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442181
|
|
GOMATI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24170520230160689
|
17/05/2023
|
NILAM BHATRA
|
2430004008WL003826
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442180
|
|
NILAM BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24170520230160692
|
17/05/2023
|
LAKHINATH BHATRA
|
2430004008WL003826
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442211
|
|
LAKHINATH BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24170520230160691
|
17/05/2023
|
LAKHINATH BHATRA
|
2430004008WL003826
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442210
|
|
LAKHINATH BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24170520230160693
|
17/05/2023
|
BANAMALI BHATRA
|
2430004008WL003826
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442199
|
|
BANAMALI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24170520230160695
|
17/05/2023
|
SANBARI BHATRA
|
2430004008WL003826
|
SANBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442196
|
|
SANBARI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24170520230160694
|
17/05/2023
|
SIBA BHATRA
|
2430004008WL003826
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442195
|
|
SIBA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24170520230160697
|
17/05/2023
|
ANADI BHATRA
|
2430004008WL003826
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442134
|
|
ANADI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24170520230160696
|
17/05/2023
|
GHANER BHATRA
|
2430004008WL003826
|
GHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442133
|
|
GHANER BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24170520230160699
|
17/05/2023
|
BASANTI PRASAD GUPTA
|
2430004008WL003826
|
BASANTI PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442155
|
|
BASANTI PRASAD GUPTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24170520230160698
|
17/05/2023
|
RANJAN PRASAD GUPTA
|
2430004008WL003826
|
RANJAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442156
|
|
RANJAN PRASAD GUPTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24170520230160700
|
17/05/2023
|
BENU BHATRA
|
2430004008WL003826
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442182
|
|
BENU BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24170520230160701
|
17/05/2023
|
SANAMATI BHATRA
|
2430004008WL003826
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442183
|
|
SANAMATI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24170520230160703
|
17/05/2023
|
DEABAKI MALI
|
2430004008WL003826
|
DEABAKI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442177
|
|
DEABAKI MALI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24170520230160702
|
17/05/2023
|
MANSAE MALI
|
2430004008WL003826
|
MANSAE MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442176
|
|
MANSAE MALI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24170520230160705
|
17/05/2023
|
BANMALI BHATRA
|
2430004008WL003826
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442150
|
|
BANMALI BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24170520230160704
|
17/05/2023
|
BANMALI BHATRA
|
2430004008WL003826
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442149
|
|
BANMALI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24170520230160707
|
17/05/2023
|
NAKULA BHATRA
|
2430004008WL003826
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442192
|
|
NAKULA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24170520230160706
|
17/05/2023
|
NAKULA BHATRA
|
2430004008WL003826
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442191
|
|
NAKULA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24170520230160708
|
17/05/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL003826
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442135
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24170520230160709
|
17/05/2023
|
TIKACHAND BHATRA
|
2430004008WL003826
|
TIKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442185
|
|
TIKACHAND BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24170520230160710
|
17/05/2023
|
URMILA BHATRA
|
2430004008WL003826
|
URMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442186
|
|
URMILA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24170520230160712
|
17/05/2023
|
NAKUL BHATRA
|
2430004008WL003826
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442121
|
|
NAKUL BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24170520230160711
|
17/05/2023
|
NAKUL BHATRA
|
2430004008WL003826
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442120
|
|
NAKUL BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24170520230160714
|
17/05/2023
|
JAYMANI BHATRA
|
2430004008WL003826
|
JAYMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442188
|
|
JAYMANI BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24170520230160713
|
17/05/2023
|
SUKMAN BHATRA
|
2430004008WL003826
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442187
|
|
SUKMAN BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24170520230160716
|
17/05/2023
|
SANSAI HARIJAN
|
2430004008WL003826
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442201
|
|
SANSAI HARIJAN
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24170520230160715
|
17/05/2023
|
SANSAI HARIJAN
|
2430004008WL003826
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442200
|
|
SANSAI HARIJAN
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24170520230160718
|
17/05/2023
|
MOHAN HARIJAN
|
2430004008WL003826
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442203
|
|
MOHAN HARIJAN
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24170520230160717
|
17/05/2023
|
MOHAN HARIJAN
|
2430004008WL003826
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442202
|
|
MOHAN HARIJAN
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24170520230160719
|
17/05/2023
|
PHULA BHATRA
|
2430004008WL003826
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442184
|
|
PHULA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24170520230160721
|
17/05/2023
|
MONIRAM BHATRA
|
2430004008WL003826
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442147
|
|
MONIRAM BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24170520230160720
|
17/05/2023
|
MONIRAM BHATRA
|
2430004008WL003826
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442146
|
|
MONIRAM BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24170520230160723
|
17/05/2023
|
GOMATI B HATRA
|
2430004008WL003826
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442129
|
|
GOMATI B HATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24170520230160722
|
17/05/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL003826
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442128
|
|
HARISHCHANDRA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24170520230160725
|
17/05/2023
|
KHAGA BHATRA
|
2430004008WL003826
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442145
|
|
KHAGA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24170520230160724
|
17/05/2023
|
KHAGA BHATRA
|
2430004008WL003826
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819442144
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152628
|
152628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|