|
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-30-004-019-002/3086126
(PHUPUGAM)
|
2430004019NRG24211120230800093
|
24/11/2023
|
SUKMAN SANTA
|
2430004WL058360
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508484
|
|
SUKMAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004019NRG24211120230800094
|
24/11/2023
|
KARNA SANTA
|
2430004WL058360
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508507
|
|
KARNA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004019NRG24211120230800096
|
24/11/2023
|
RAMACHANDRA SANTA
|
2430004WL058360
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508483
|
|
RAMACHANDRA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004019NRG24211120230800097
|
24/11/2023
|
JAYADEB SANTA
|
2430004WL058360
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508508
|
|
JAYADEB SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004019NRG24211120230800098
|
24/11/2023
|
ESWAR SANTA
|
2430004WL058360
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508485
|
|
ESWAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-003/330949
(PHUPUGAM)
|
2430004019NRG24211120230799937
|
24/11/2023
|
GOBINDA GANDA
|
2430004WL058358
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508465
|
|
GOBINDA GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004019NRG24211120230799938
|
24/11/2023
|
LALIT GANDA
|
2430004WL058358
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508521
|
|
LALIT GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004019NRG24211120230799939
|
24/11/2023
|
BIJAYA MAJHI
|
2430004WL058358
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508428
|
|
BIJAYA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004019NRG24211120230799940
|
24/11/2023
|
PINTU GANDA
|
2430004WL058358
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508443
|
|
PINTU GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004019NRG24211120230799941
|
24/11/2023
|
KANTA GANDA
|
2430004WL058358
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508468
|
|
KANTA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004019NRG24211120230799942
|
24/11/2023
|
MANSING GANDA
|
2430004WL058358
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508522
|
|
MANSING GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004019NRG24211120230799943
|
24/11/2023
|
KUMBHATI MAJHI
|
2430004WL058358
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508429
|
|
KUMBHATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004019NRG24211120230799945
|
24/11/2023
|
CHAMPA MAJHI
|
2430004WL058358
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508456
|
|
CHAMPA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004019NRG24211120230799944
|
24/11/2023
|
MANURAM MAJHI
|
2430004WL058358
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508455
|
|
MANURAM MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004019NRG24211120230799946
|
24/11/2023
|
PUNURAM GANDA
|
2430004WL058358
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508479
|
|
PUNURAM GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004019NRG24211120230799947
|
24/11/2023
|
DASA BHATRA
|
2430004WL058358
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508516
|
|
DASA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004019NRG24211120230799948
|
24/11/2023
|
DHARAMU GAND
|
2430004WL058358
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508471
|
|
DHARAMU GAND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004019NRG24211120230799949
|
24/11/2023
|
BIKRAM MAJHI
|
2430004WL058358
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508448
|
|
BIKRAM MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004019NRG24211120230799950
|
24/11/2023
|
KAMALA MAJHI
|
2430004WL058358
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508452
|
|
KAMALA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004019NRG24211120230799952
|
24/11/2023
|
OJAN GANDA
|
2430004WL058358
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508505
|
|
OJAN GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004019NRG24211120230799951
|
24/11/2023
|
PURNA CHANDRA MAJHI
|
2430004WL058358
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508504
|
|
PURNA CHANDRA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004019NRG24211120230799953
|
24/11/2023
|
JASODA MAJHI
|
2430004WL058358
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508517
|
|
JASODA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004019NRG24211120230799954
|
24/11/2023
|
MENAKETAN GANDA
|
2430004WL058358
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508480
|
|
MENAKETAN GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004019NRG24211120230799955
|
24/11/2023
|
RADAMA GANDA
|
2430004WL058358
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508481
|
|
RADAMA GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004019NRG24211120230799957
|
24/11/2023
|
DRAUPATI GANDA
|
2430004WL058358
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508458
|
|
DRAUPATI GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004019NRG24211120230799956
|
24/11/2023
|
LAKHMINATH GANDA
|
2430004WL058358
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508457
|
|
LAKHMINATH GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004019NRG24211120230799959
|
24/11/2023
|
BIMALA GANDA
|
2430004WL058358
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508467
|
|
BIMALA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004019NRG24211120230799958
|
24/11/2023
|
LIKCHAND GANDA
|
2430004WL058358
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508466
|
|
LIKCHAND GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004019NRG24211120230799960
|
24/11/2023
|
BASUDEB GANDA
|
2430004WL058358
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508441
|
|
BASUDEB GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004019NRG24211120230799961
|
24/11/2023
|
RAJENDRI GANDA
|
2430004WL058358
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508442
|
|
RAJENDRI GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004019NRG24211120230799962
|
24/11/2023
|
MANACHANDRA GANDA
|
2430004WL058358
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508450
|
|
MANACHANDRA GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004019NRG24211120230799963
|
24/11/2023
|
SANTULA MAJHI
|
2430004WL058358
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508451
|
|
SANTULA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004019NRG24211120230799964
|
24/11/2023
|
BARUN GANDA
|
2430004WL058358
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508518
|
|
BARUN GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004019NRG24211120230799965
|
24/11/2023
|
KUNTI GANDA
|
2430004WL058358
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508519
|
|
KUNTI GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004019NRG24211120230799966
|
24/11/2023
|
KALINKA MAJHI
|
2430004WL058358
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508506
|
|
KALINKA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004019NRG24211120230800118
|
24/11/2023
|
KHYAMA BHATRA
|
2430004WL058360
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158508489
|
|
KHYAMA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004019NRG24211120230800119
|
24/11/2023
|
DALIM BHATRA
|
2430004WL058360
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508486
|
|
DALIM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004019NRG24211120230800120
|
24/11/2023
|
JAGAMOHAN BHATRA
|
2430004WL058360
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508488
|
|
JAGAMOHAN BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086388
(PHUPUGAM)
|
2430004019NRG24211120230800121
|
24/11/2023
|
PADLAM BHATRA
|
2430004WL058360
|
PADLAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508499
|
|
PADLAM BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086389
(PHUPUGAM)
|
2430004019NRG24211120230800122
|
24/11/2023
|
SUATI BHATRA
|
2430004WL058360
|
SUATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508502
|
|
SUATI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3086390
(PHUPUGAM)
|
2430004019NRG24211120230800123
|
24/11/2023
|
PUSPA BHATRA
|
2430004WL058360
|
PUSPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508498
|
|
PUSPA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3086391
(PHUPUGAM)
|
2430004019NRG24211120230800124
|
24/11/2023
|
JUDISTHIR BHATRA
|
2430004WL058360
|
JUDISTHIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508503
|
|
JUDISTHIR BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3086392
(PHUPUGAM)
|
2430004019NRG24211120230800125
|
24/11/2023
|
TABHA BHATRA
|
2430004WL058360
|
TABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508500
|
|
TABHA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3086393
(PHUPUGAM)
|
2430004019NRG24211120230800126
|
24/11/2023
|
ARJUN BHATRA
|
2430004WL058360
|
ARJUN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508501
|
|
ARJUN BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3086394
(PHUPUGAM)
|
2430004019NRG24211120230800127
|
24/11/2023
|
PADURAM BHATRA
|
2430004WL058360
|
PADURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508496
|
|
PADURAM BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3086395
(PHUPUGAM)
|
2430004019NRG24211120230800128
|
24/11/2023
|
BUDU BHATRA
|
2430004WL058360
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508497
|
|
BUDU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004019NRG24211120230800129
|
24/11/2023
|
DURJAN BHATRA
|
2430004WL058360
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508493
|
|
DURJAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3086397
(PHUPUGAM)
|
2430004019NRG24211120230800130
|
24/11/2023
|
PURNA BHATRA
|
2430004WL058360
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508492
|
|
PURNA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3086398
(PHUPUGAM)
|
2430004019NRG24211120230800131
|
24/11/2023
|
PRAFULA BHATRA
|
2430004WL058360
|
PRAFULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508494
|
|
PRAFULA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004019NRG24211120230800132
|
24/11/2023
|
SHUKMAN BHATRA
|
2430004WL058360
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508487
|
|
SHUKMAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3086400
(PHUPUGAM)
|
2430004019NRG24211120230800133
|
24/11/2023
|
SUDRASAN BHATRA
|
2430004WL058360
|
SUDRASAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508482
|
|
SUDRASAN BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3086401
(PHUPUGAM)
|
2430004019NRG24211120230800134
|
24/11/2023
|
JANEK BHATRA
|
2430004WL058360
|
JANEK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508495
|
|
JANEK BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004019NRG24211120230800136
|
24/11/2023
|
BHAGABATI BHATRA
|
2430004WL058360
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508491
|
|
BHAGABATI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3086402
(PHUPUGAM)
|
2430004019NRG24211120230800135
|
24/11/2023
|
ISWAR BHATRA
|
2430004WL058360
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158508490
|
|
ISWAR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004019NRG24211120230799967
|
24/11/2023
|
DAMU BHATRA
|
2430004WL058358
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508459
|
|
DAMU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004019NRG24211120230799968
|
24/11/2023
|
SATAI BHATRA
|
2430004WL058358
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508460
|
|
SATAI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004019NRG24211120230799969
|
24/11/2023
|
MADHABA BHATRA
|
2430004WL058358
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508436
|
|
MADHABA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004019NRG24211120230799970
|
24/11/2023
|
BALIBHADRA BHATRA
|
2430004WL058358
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508520
|
|
BALIBHADRA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004019NRG24211120230799971
|
24/11/2023
|
JADAB BHATRA
|
2430004WL058358
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508463
|
|
JADAB BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004019NRG24211120230799972
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL058358
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508464
|
|
PARBATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004019NRG24211120230799973
|
24/11/2023
|
SUDARA BHATRA
|
2430004WL058358
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508461
|
|
SUDARA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004019NRG24211120230799974
|
24/11/2023
|
SUKMATI BHATRA
|
2430004WL058358
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508462
|
|
SUKMATI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004019NRG24211120230800014
|
24/11/2023
|
DAIMATI BHATRA
|
2430004WL058359
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508449
|
|
DAIMATI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004019NRG24211120230800013
|
24/11/2023
|
JAGANATH BHATRA
|
2430004WL058359
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508447
|
|
JAGANATH BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004019NRG24211120230800016
|
24/11/2023
|
BHAGABATI BHATRA
|
2430004WL058359
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508433
|
|
BHAGABATI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004019NRG24211120230800015
|
24/11/2023
|
SUNADHAR BHATRA
|
2430004WL058359
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508432
|
|
SUNADHAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004019NRG24211120230800017
|
24/11/2023
|
PARBATI BHATRA
|
2430004WL058359
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508435
|
|
PARBATI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004019NRG24211120230800018
|
24/11/2023
|
ICHHABATI BHATRA
|
2430004WL058359
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508510
|
|
ICHHABATI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004019NRG24211120230800020
|
24/11/2023
|
PHULAMANI BHATRA
|
2430004WL058359
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508477
|
|
PHULAMANI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004019NRG24211120230800019
|
24/11/2023
|
SUDARSAN BHATRA
|
2430004WL058359
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508473
|
|
SUDARSAN BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004019NRG24211120230800021
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL058359
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508434
|
|
GOMATI BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004019NRG24211120230800022
|
24/11/2023
|
HARI BHATRA
|
2430004WL058359
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508430
|
|
HARI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004019NRG24211120230800023
|
24/11/2023
|
MALATI BHATRA
|
2430004WL058359
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508431
|
|
MALATI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004019NRG24211120230800024
|
24/11/2023
|
RATAN BHATRA
|
2430004WL058359
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508514
|
|
RATAN BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004019NRG24211120230800025
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL058359
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508515
|
|
TULABATI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004019NRG24211120230800027
|
24/11/2023
|
NEELA BHATRA
|
2430004WL058359
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508513
|
|
NEELA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004019NRG24211120230800026
|
24/11/2023
|
PURNA BHATRA
|
2430004WL058359
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508509
|
|
PURNA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004019NRG24211120230800028
|
24/11/2023
|
BUNDAI BHATRA
|
2430004WL058359
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508478
|
|
BUNDAI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004019NRG24211120230800029
|
24/11/2023
|
GOMATI BHATRA
|
2430004WL058359
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508469
|
|
GOMATI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004019NRG24211120230800030
|
24/11/2023
|
NELA BHATRA
|
2430004WL058359
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508454
|
|
NELA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004019NRG24211120230800031
|
24/11/2023
|
PADMA BHATRA
|
2430004WL058359
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508424
|
|
PADMA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004019NRG24211120230800032
|
24/11/2023
|
TULA BHATRA
|
2430004WL058359
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508439
|
|
TULA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004019NRG24211120230800033
|
24/11/2023
|
TULABATI BHATRA
|
2430004WL058359
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508440
|
|
TULABATI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004019NRG24211120230800035
|
24/11/2023
|
GORIMANI BHATRA
|
2430004WL058359
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508474
|
|
GORIMANI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004019NRG24211120230800034
|
24/11/2023
|
MAKRAL BHATRA
|
2430004WL058359
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508472
|
|
MAKRAL BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004019NRG24211120230800037
|
24/11/2023
|
KAUSALYA BHATRA
|
2430004WL058359
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508438
|
|
KAUSALYA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004019NRG24211120230800036
|
24/11/2023
|
MANA BHATRA
|
2430004WL058359
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508437
|
|
MANA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-005/308704
(PHUPUGAM)
|
2430004019NRG24211120230800038
|
24/11/2023
|
MANGALRAM BHATRA
|
2430004WL058359
|
MANGALRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508453
|
|
MANGALRAM BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004019NRG24211120230800040
|
24/11/2023
|
BUDAI BHATRA
|
2430004WL058359
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508512
|
|
BUDAI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004019NRG24211120230800039
|
24/11/2023
|
PHAGUNA BHATRA
|
2430004WL058359
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508511
|
|
PHAGUNA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004019NRG24211120230800041
|
24/11/2023
|
BHADRA BHATRA
|
2430004WL058359
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508444
|
|
BHADRA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004019NRG24211120230800042
|
24/11/2023
|
RADHIKA BHATRA
|
2430004WL058359
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508445
|
|
RADHIKA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004019NRG24211120230800043
|
24/11/2023
|
PARABATI BHATRA
|
2430004WL058359
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508446
|
|
PARABATI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004019NRG24211120230800044
|
24/11/2023
|
BUDA BHATRA
|
2430004WL058359
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508470
|
|
BUDA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004019NRG24211120230800045
|
24/11/2023
|
JARATRI BHATRA
|
2430004WL058359
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508423
|
|
JARATRI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004019NRG24211120230800047
|
24/11/2023
|
PADMANI BHATRA
|
2430004WL058359
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508426
|
|
PADMANI BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004019NRG24211120230800046
|
24/11/2023
|
PARSU BHATRA
|
2430004WL058359
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508425
|
|
PARSU BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004019NRG24211120230800048
|
24/11/2023
|
PAL BHATRA
|
2430004WL058359
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508475
|
|
PAL BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004019NRG24211120230800049
|
24/11/2023
|
JHUNUKI BHATRA
|
2430004WL058359
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508427
|
|
JHUNUKI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004019NRG24211120230800050
|
24/11/2023
|
TAPAN BHATRA
|
2430004WL058359
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158508476
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146703
|
146703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146703
|
146703
|
|
|
|
|
|
|
|