|
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-30-004-019-002/3086123
(PHUPUGAM)
|
2430004000NRG24311220230987933
|
04/01/2024
|
PUSTAM SANTA
|
2430004WL071203
|
PUSTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212063
|
|
PUSTAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086126
(PHUPUGAM)
|
2430004000NRG24311220230987936
|
04/01/2024
|
SUKMAN SANTA
|
2430004WL071203
|
SUKMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212062
|
|
SUKMAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086129
(PHUPUGAM)
|
2430004000NRG24311220230987937
|
04/01/2024
|
KARNA SANTA
|
2430004WL071203
|
KARNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212059
|
|
KARNA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086132
(PHUPUGAM)
|
2430004000NRG24311220230987939
|
04/01/2024
|
RAMACHANDRA SANTA
|
2430004WL071203
|
RAMACHANDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212061
|
|
RAMACHANDRA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/3086133
(PHUPUGAM)
|
2430004000NRG24311220230987940
|
04/01/2024
|
JAYADEB SANTA
|
2430004WL071203
|
JAYADEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212060
|
|
JAYADEB SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/3086134
(PHUPUGAM)
|
2430004000NRG24311220230987941
|
04/01/2024
|
ESWAR SANTA
|
2430004WL071203
|
ESWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212064
|
|
ESWAR SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/330949
(PHUPUGAM)
|
2430004000NRG24311220230987947
|
04/01/2024
|
GOBINDA GANDA
|
2430004WL071203
|
GOBINDA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212127
|
|
GOBINDA GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/330950
(PHUPUGAM)
|
2430004000NRG24311220230987948
|
04/01/2024
|
LALIT GANDA
|
2430004WL071203
|
LALIT GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212084
|
|
LALIT GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/330951
(PHUPUGAM)
|
2430004000NRG24311220230987949
|
04/01/2024
|
BIJAYA MAJHI
|
2430004WL071203
|
BIJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212091
|
|
BIJAYA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/330952
(PHUPUGAM)
|
2430004000NRG24311220230987950
|
04/01/2024
|
PINTU GANDA
|
2430004WL071203
|
PINTU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212106
|
|
PINTU GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-003/330953
(PHUPUGAM)
|
2430004000NRG24311220230987951
|
04/01/2024
|
KANTA GANDA
|
2430004WL071203
|
KANTA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212130
|
|
KANTA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-003/330954
(PHUPUGAM)
|
2430004000NRG24311220230987952
|
04/01/2024
|
MANSING GANDA
|
2430004WL071203
|
MANSING GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212085
|
|
MANSING GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-003/330955
(PHUPUGAM)
|
2430004000NRG24311220230987953
|
04/01/2024
|
KUMBHATI MAJHI
|
2430004WL071203
|
KUMBHATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212092
|
|
KUMBHATI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24311220230987955
|
04/01/2024
|
CHAMPA MAJHI
|
2430004WL071203
|
CHAMPA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212118
|
|
CHAMPA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-003/330956
(PHUPUGAM)
|
2430004000NRG24311220230987954
|
04/01/2024
|
MANURAM MAJHI
|
2430004WL071203
|
MANURAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212117
|
|
MANURAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-003/330957
(PHUPUGAM)
|
2430004000NRG24311220230987956
|
04/01/2024
|
PUNURAM GANDA
|
2430004WL071203
|
PUNURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212141
|
|
PUNURAM GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-003/330959
(PHUPUGAM)
|
2430004000NRG24311220230987957
|
04/01/2024
|
DASA BHATRA
|
2430004WL071203
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212079
|
|
DASA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-003/330962
(PHUPUGAM)
|
2430004000NRG24311220230987958
|
04/01/2024
|
DHARAMU GAND
|
2430004WL071203
|
DHARAMU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212133
|
|
DHARAMU GAND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24311220230987959
|
04/01/2024
|
BIKRAM MAJHI
|
2430004WL071203
|
BIKRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212114
|
|
BIKRAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-003/330963
(PHUPUGAM)
|
2430004000NRG24311220230987960
|
04/01/2024
|
KAMALA MAJHI
|
2430004WL071203
|
KAMALA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212115
|
|
KAMALA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24311220230987962
|
04/01/2024
|
OJAN GANDA
|
2430004WL071203
|
OJAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212070
|
|
OJAN GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-003/330965
(PHUPUGAM)
|
2430004000NRG24311220230987961
|
04/01/2024
|
PURNA CHANDRA MAJHI
|
2430004WL071203
|
PURNA CHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212069
|
|
PURNA CHANDRA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-003/330966
(PHUPUGAM)
|
2430004000NRG24311220230987963
|
04/01/2024
|
JASODA MAJHI
|
2430004WL071203
|
JASODA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212080
|
|
JASODA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24311220230987964
|
04/01/2024
|
MENAKETAN GANDA
|
2430004WL071203
|
MENAKETAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212142
|
|
MENAKETAN GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-003/330967
(PHUPUGAM)
|
2430004000NRG24311220230987965
|
04/01/2024
|
RADAMA GANDA
|
2430004WL071203
|
RADAMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212143
|
|
RADAMA GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24311220230987967
|
04/01/2024
|
DRAUPATI GANDA
|
2430004WL071203
|
DRAUPATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212120
|
|
DRAUPATI GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-003/330968
(PHUPUGAM)
|
2430004000NRG24311220230987966
|
04/01/2024
|
LAKHMINATH GANDA
|
2430004WL071203
|
LAKHMINATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212119
|
|
LAKHMINATH GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24311220230987969
|
04/01/2024
|
BIMALA GANDA
|
2430004WL071203
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212129
|
|
BIMALA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-003/330971
(PHUPUGAM)
|
2430004000NRG24311220230987968
|
04/01/2024
|
LIKCHAND GANDA
|
2430004WL071203
|
LIKCHAND GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212128
|
|
LIKCHAND GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24311220230987970
|
04/01/2024
|
BASUDEB GANDA
|
2430004WL071203
|
BASUDEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212104
|
|
BASUDEB GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-003/330973
(PHUPUGAM)
|
2430004000NRG24311220230987971
|
04/01/2024
|
RAJENDRI GANDA
|
2430004WL071203
|
RAJENDRI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212105
|
|
RAJENDRI GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24311220230987972
|
04/01/2024
|
MANACHANDRA GANDA
|
2430004WL071203
|
MANACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212112
|
|
MANACHANDRA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-003/330974
(PHUPUGAM)
|
2430004000NRG24311220230987973
|
04/01/2024
|
SANTULA MAJHI
|
2430004WL071203
|
SANTULA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212113
|
|
SANTULA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24311220230987974
|
04/01/2024
|
BARUN GANDA
|
2430004WL071203
|
BARUN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212081
|
|
BARUN GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-003/330975
(PHUPUGAM)
|
2430004000NRG24311220230987975
|
04/01/2024
|
KUNTI GANDA
|
2430004WL071203
|
KUNTI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212082
|
|
KUNTI GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-003/330976
(PHUPUGAM)
|
2430004000NRG24311220230987976
|
04/01/2024
|
KALINKA MAJHI
|
2430004WL071203
|
KALINKA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212071
|
|
KALINKA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3086383
(PHUPUGAM)
|
2430004000NRG24311220230987979
|
04/01/2024
|
JAMBATI BHATRA
|
2430004WL071203
|
JAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212068
|
|
JAMBATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3086386
(PHUPUGAM)
|
2430004000NRG24311220230987984
|
04/01/2024
|
DALIM BHATRA
|
2430004WL071203
|
DALIM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212065
|
|
DALIM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3086387
(PHUPUGAM)
|
2430004000NRG24311220230987985
|
04/01/2024
|
JAGAMOHAN BHATRA
|
2430004WL071203
|
JAGAMOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212067
|
|
JAGAMOHAN BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3086399
(PHUPUGAM)
|
2430004000NRG24311220230987989
|
04/01/2024
|
SHUKMAN BHATRA
|
2430004WL071203
|
SHUKMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212066
|
|
SHUKMAN BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24311220230987991
|
04/01/2024
|
DAMU BHATRA
|
2430004WL071203
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212121
|
|
DAMU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/308671
(PHUPUGAM)
|
2430004000NRG24311220230987992
|
04/01/2024
|
SATAI BHATRA
|
2430004WL071203
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212122
|
|
SATAI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/308672
(PHUPUGAM)
|
2430004000NRG24311220230987993
|
04/01/2024
|
MADHABA BHATRA
|
2430004WL071203
|
MADHABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212099
|
|
MADHABA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/308673
(PHUPUGAM)
|
2430004000NRG24311220230987994
|
04/01/2024
|
BALIBHADRA BHATRA
|
2430004WL071203
|
BALIBHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212083
|
|
BALIBHADRA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24311220230987995
|
04/01/2024
|
JADAB BHATRA
|
2430004WL071203
|
JADAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212125
|
|
JADAB BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/308675
(PHUPUGAM)
|
2430004000NRG24311220230987996
|
04/01/2024
|
PARBATI BHATRA
|
2430004WL071203
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212126
|
|
PARBATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24311220230987997
|
04/01/2024
|
SUDARA BHATRA
|
2430004WL071203
|
SUDARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212123
|
|
SUDARA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/308676
(PHUPUGAM)
|
2430004000NRG24311220230987998
|
04/01/2024
|
SUKMATI BHATRA
|
2430004WL071203
|
SUKMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212124
|
|
SUKMATI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24311220230988000
|
04/01/2024
|
DAIMATI BHATRA
|
2430004WL071203
|
DAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212111
|
|
DAIMATI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/308678
(PHUPUGAM)
|
2430004000NRG24311220230987999
|
04/01/2024
|
JAGANATH BHATRA
|
2430004WL071203
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212110
|
|
JAGANATH BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24311220230988002
|
04/01/2024
|
BHAGABATI BHATRA
|
2430004WL071203
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212096
|
|
BHAGABATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/308680
(PHUPUGAM)
|
2430004000NRG24311220230988001
|
04/01/2024
|
SUNADHAR BHATRA
|
2430004WL071203
|
SUNADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212095
|
|
SUNADHAR BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/308682
(PHUPUGAM)
|
2430004000NRG24311220230988003
|
04/01/2024
|
PARBATI BHATRA
|
2430004WL071203
|
PARBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212098
|
|
PARBATI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/308683
(PHUPUGAM)
|
2430004000NRG24311220230988004
|
04/01/2024
|
ICHHABATI BHATRA
|
2430004WL071203
|
ICHHABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212072
|
|
ICHHABATI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24311220230988006
|
04/01/2024
|
PHULAMANI BHATRA
|
2430004WL071203
|
PHULAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212139
|
|
PHULAMANI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308684
(PHUPUGAM)
|
2430004000NRG24311220230988005
|
04/01/2024
|
SUDARSAN BHATRA
|
2430004WL071203
|
SUDARSAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212138
|
|
SUDARSAN BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308685
(PHUPUGAM)
|
2430004000NRG24311220230988007
|
04/01/2024
|
GOMATI BHATRA
|
2430004WL071203
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212097
|
|
GOMATI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24311220230988008
|
04/01/2024
|
HARI BHATRA
|
2430004WL071203
|
HARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212093
|
|
HARI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/308686
(PHUPUGAM)
|
2430004000NRG24311220230988009
|
04/01/2024
|
MALATI BHATRA
|
2430004WL071203
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212094
|
|
MALATI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24311220230988010
|
04/01/2024
|
RATAN BHATRA
|
2430004WL071203
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212077
|
|
RATAN BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/308687
(PHUPUGAM)
|
2430004000NRG24311220230988011
|
04/01/2024
|
TULABATI BHATRA
|
2430004WL071203
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212078
|
|
TULABATI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24311220230988013
|
04/01/2024
|
NEELA BHATRA
|
2430004WL071203
|
NEELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212076
|
|
NEELA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/308688
(PHUPUGAM)
|
2430004000NRG24311220230988012
|
04/01/2024
|
PURNA BHATRA
|
2430004WL071203
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212075
|
|
PURNA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/308690
(PHUPUGAM)
|
2430004000NRG24311220230988014
|
04/01/2024
|
BUNDAI BHATRA
|
2430004WL071203
|
BUNDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212140
|
|
BUNDAI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/308691
(PHUPUGAM)
|
2430004000NRG24311220230988015
|
04/01/2024
|
GOMATI BHATRA
|
2430004WL071203
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212131
|
|
GOMATI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/308693
(PHUPUGAM)
|
2430004000NRG24311220230988016
|
04/01/2024
|
NELA BHATRA
|
2430004WL071203
|
NELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212116
|
|
NELA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/308695
(PHUPUGAM)
|
2430004000NRG24311220230988017
|
04/01/2024
|
PADMA BHATRA
|
2430004WL071203
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212087
|
|
PADMA BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/308696
(PHUPUGAM)
|
2430004000NRG24311220230988018
|
04/01/2024
|
TULA BHATRA
|
2430004WL071203
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212102
|
|
TULA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/308697
(PHUPUGAM)
|
2430004000NRG24311220230988019
|
04/01/2024
|
TULABATI BHATRA
|
2430004WL071203
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212103
|
|
TULABATI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24311220230988021
|
04/01/2024
|
GORIMANI BHATRA
|
2430004WL071203
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212135
|
|
GORIMANI BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/308698
(PHUPUGAM)
|
2430004000NRG24311220230988020
|
04/01/2024
|
MAKRAL BHATRA
|
2430004WL071203
|
MAKRAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212134
|
|
MAKRAL BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24311220230988023
|
04/01/2024
|
KAUSALYA BHATRA
|
2430004WL071203
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212101
|
|
KAUSALYA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/308703
(PHUPUGAM)
|
2430004000NRG24311220230988022
|
04/01/2024
|
MANA BHATRA
|
2430004WL071203
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212100
|
|
MANA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24311220230988025
|
04/01/2024
|
BUDAI BHATRA
|
2430004WL071203
|
BUDAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212074
|
|
BUDAI BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/308705
(PHUPUGAM)
|
2430004000NRG24311220230988024
|
04/01/2024
|
PHAGUNA BHATRA
|
2430004WL071203
|
PHAGUNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212073
|
|
PHAGUNA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24311220230988026
|
04/01/2024
|
BHADRA BHATRA
|
2430004WL071203
|
BHADRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212107
|
|
BHADRA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/308707
(PHUPUGAM)
|
2430004000NRG24311220230988027
|
04/01/2024
|
RADHIKA BHATRA
|
2430004WL071203
|
RADHIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212108
|
|
RADHIKA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-005/308708
(PHUPUGAM)
|
2430004000NRG24311220230988028
|
04/01/2024
|
PARABATI BHATRA
|
2430004WL071203
|
PARABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212109
|
|
PARABATI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-005/308709
(PHUPUGAM)
|
2430004000NRG24311220230988029
|
04/01/2024
|
BUDA BHATRA
|
2430004WL071203
|
BUDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212132
|
|
BUDA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-005/308710
(PHUPUGAM)
|
2430004000NRG24311220230988030
|
04/01/2024
|
JARATRI BHATRA
|
2430004WL071203
|
JARATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212086
|
|
JARATRI BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24311220230988032
|
04/01/2024
|
PADMANI BHATRA
|
2430004WL071203
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212089
|
|
PADMANI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-005/308711
(PHUPUGAM)
|
2430004000NRG24311220230988031
|
04/01/2024
|
PARSU BHATRA
|
2430004WL071203
|
PARSU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212088
|
|
PARSU BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-005/308714
(PHUPUGAM)
|
2430004000NRG24311220230988033
|
04/01/2024
|
PAL BHATRA
|
2430004WL071203
|
PAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212136
|
|
PAL BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-005/308715
(PHUPUGAM)
|
2430004000NRG24311220230988034
|
04/01/2024
|
JHUNUKI BHATRA
|
2430004WL071203
|
JHUNUKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212090
|
|
JHUNUKI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-005/308716
(PHUPUGAM)
|
2430004000NRG24311220230988035
|
04/01/2024
|
TAPAN BHATRA
|
2430004WL071203
|
TAPAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212137
|
|
TAPAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141015
|
141015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141015
|
141015
|
|
|
|
|
|
|
|