|
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)
|
2430004008NRG24271220230960052
|
27/12/2023
|
BHAGABAN GOUDA
|
2430004008WL069738
|
BHAGABAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254258
|
|
BHAGABAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26186
(CHATIGUDA)
|
2430004008NRG24271220230960053
|
27/12/2023
|
DHANAMATI GOUDA
|
2430004008WL069738
|
DHANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254259
|
|
DHANAMATI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24271220230960054
|
27/12/2023
|
JITRU GOUDA
|
2430004008WL069738
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254284
|
|
JITRU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26187
(CHATIGUDA)
|
2430004008NRG24271220230960055
|
27/12/2023
|
JITRU GOUDA
|
2430004008WL069738
|
JITRU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254285
|
|
JITRU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24271220230960056
|
27/12/2023
|
NAKULA KALAR
|
2430004008WL069738
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254260
|
|
NAKULA KALAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26188
(CHATIGUDA)
|
2430004008NRG24271220230960057
|
27/12/2023
|
NAKULA KALAR
|
2430004008WL069738
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254261
|
|
NAKULA KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24271220230960058
|
27/12/2023
|
KAMA KUMBHARA
|
2430004008WL069738
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254254
|
|
KAMA KUMBHARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26189
(CHATIGUDA)
|
2430004008NRG24271220230960059
|
27/12/2023
|
KAMA KUMBHARA
|
2430004008WL069738
|
KAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254255
|
|
KAMA KUMBHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24271220230960061
|
27/12/2023
|
ASHAE BHATRA
|
2430004008WL069738
|
ASHAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254257
|
|
ASHAE BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24271220230960060
|
27/12/2023
|
BELAR SEN BHATRA
|
2430004008WL069738
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254256
|
|
BELAR SEN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24271220230960063
|
27/12/2023
|
BHAGYA BATI MAJHI
|
2430004008WL069738
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254265
|
|
BHAGYA BATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24271220230960065
|
27/12/2023
|
BHAGYA BATI MAJHI
|
2430004008WL069738
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254263
|
|
BHAGYA BATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24271220230960064
|
27/12/2023
|
PARABASI MAJHI
|
2430004008WL069738
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254262
|
|
PARABASI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24271220230960062
|
27/12/2023
|
PARABASI MAJHI
|
2430004008WL069738
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254264
|
|
PARABASI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24271220230960069
|
27/12/2023
|
CHAITI BINDHANI
|
2430004008WL069738
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254281
|
|
CHAITI BINDHANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24271220230960071
|
27/12/2023
|
CHAITI BINDHANI
|
2430004008WL069738
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254283
|
|
CHAITI BINDHANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24271220230960070
|
27/12/2023
|
KUMARAMANI BINDHANI
|
2430004008WL069738
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254282
|
|
KUMARAMANI BINDHANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24271220230960068
|
27/12/2023
|
KUMARAMANI BINDHANI
|
2430004008WL069738
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254280
|
|
KUMARAMANI BINDHANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26218
(CHATIGUDA)
|
2430004008NRG24271220230960072
|
27/12/2023
|
SHOBHA BHATRA
|
2430004008WL069738
|
SHOBHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254266
|
|
SHOBHA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26218
(CHATIGUDA)
|
2430004008NRG24271220230960073
|
27/12/2023
|
SHOBHA BHATRA
|
2430004008WL069738
|
SHOBHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254267
|
|
SHOBHA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26222
(CHATIGUDA)
|
2430004008NRG24271220230960074
|
27/12/2023
|
MANGARAJ KALAR
|
2430004008WL069738
|
MANGARAJ KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254234
|
|
MANGARAJ KALAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26222
(CHATIGUDA)
|
2430004008NRG24271220230960075
|
27/12/2023
|
MANGARAJ KALAR
|
2430004008WL069738
|
MANGARAJ KALAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254235
|
|
MANGARAJ KALAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26223
(CHATIGUDA)
|
2430004008NRG24271220230960076
|
27/12/2023
|
BALARAM BHATRA
|
2430004008WL069738
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254289
|
|
BALARAM BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26223
(CHATIGUDA)
|
2430004008NRG24271220230960077
|
27/12/2023
|
BALARAM BHATRA
|
2430004008WL069738
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254288
|
|
BALARAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24271220230960078
|
27/12/2023
|
BISHTU KUMBHARA
|
2430004008WL069738
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254228
|
|
BISHTU KUMBHARA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24271220230960080
|
27/12/2023
|
BISHTU KUMBHARA
|
2430004008WL069738
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254226
|
|
BISHTU KUMBHARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24271220230960081
|
27/12/2023
|
KANAKADI KUMBHARA
|
2430004008WL069738
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/12/2023
|
|
8906254227
|
|
KANAKADI KUMBHARA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24271220230960079
|
27/12/2023
|
KANAKADI KUMBHARA
|
2430004008WL069738
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254229
|
|
KANAKADI KUMBHARA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24271220230960082
|
27/12/2023
|
SANU KALAR
|
2430004008WL069738
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254287
|
|
SANU KALAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24271220230960083
|
27/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL069738
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254268
|
|
GURUBANDHU MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24271220230960084
|
27/12/2023
|
GURUBANDHU MAJHI
|
2430004008WL069738
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254269
|
|
GURUBANDHU MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24271220230960085
|
27/12/2023
|
MAKUNDA BHATRA
|
2430004008WL069738
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254270
|
|
MAKUNDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24271220230960086
|
27/12/2023
|
MAKUNDA BHATRA
|
2430004008WL069738
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254271
|
|
MAKUNDA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26245
(CHATIGUDA)
|
2430004008NRG24271220230960087
|
27/12/2023
|
DOMANI GOUDA
|
2430004008WL069738
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254286
|
|
DOMANI GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26250
(CHATIGUDA)
|
2430004008NRG24271220230960089
|
27/12/2023
|
TULARAM BHATRA
|
2430004008WL069738
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254293
|
|
TULARAM BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004008NRG24271220230960090
|
27/12/2023
|
JASHODA MAJHI
|
2430004008WL069738
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254292
|
|
JASHODA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24271220230960091
|
27/12/2023
|
DURJAN MAJHI
|
2430004008WL069738
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254278
|
|
DURJAN MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24271220230960092
|
27/12/2023
|
SHUKAMATI MAJHI
|
2430004008WL069738
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254279
|
|
SHUKAMATI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24271220230960093
|
27/12/2023
|
RABI MAJHI
|
2430004008WL069738
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254290
|
|
RABI MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24271220230960094
|
27/12/2023
|
SOMARI MAJHI
|
2430004008WL069738
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254291
|
|
SOMARI MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24271220230960095
|
27/12/2023
|
GURUBARU PUJARI
|
2430004008WL069738
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254232
|
|
GURUBARU PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24271220230960096
|
27/12/2023
|
SHUKALADI PUJARI
|
2430004008WL069738
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254233
|
|
SHUKALADI PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26259
(CHATIGUDA)
|
2430004008NRG24271220230960098
|
27/12/2023
|
MANGARI BHATRA
|
2430004008WL069738
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254296
|
|
MANGARI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24271220230960099
|
27/12/2023
|
BIMALA MAJHI
|
2430004008WL069738
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254251
|
|
BIMALA MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24271220230960101
|
27/12/2023
|
DHANAMATI MAJHI
|
2430004008WL069738
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254295
|
|
DHANAMATI MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26265
(CHATIGUDA)
|
2430004008NRG24271220230960100
|
27/12/2023
|
TARUNA MAJHI
|
2430004008WL069738
|
TARUNA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254294
|
|
TARUNA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24271220230960102
|
27/12/2023
|
SARADU BHATRA
|
2430004008WL069738
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254246
|
|
SARADU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/26784
(CHATIGUDA)
|
2430004008NRG24271220230960103
|
27/12/2023
|
SUBAI BHATRA
|
2430004008WL069738
|
SUBAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254247
|
|
SUBAI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24271220230960105
|
27/12/2023
|
MANGALADI KUMBHARA
|
2430004008WL069738
|
MANGALADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254277
|
|
MANGALADI KUMBHARA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26786
(CHATIGUDA)
|
2430004008NRG24271220230960104
|
27/12/2023
|
PADU KUMBHARA
|
2430004008WL069738
|
PADU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254276
|
|
PADU KUMBHARA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24271220230960106
|
27/12/2023
|
DURJAN BHATRA
|
2430004008WL069738
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254230
|
|
DURJAN BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24271220230960107
|
27/12/2023
|
PADAMA BHATRA
|
2430004008WL069738
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254231
|
|
PADAMA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24271220230960108
|
27/12/2023
|
BHUBAN BHATRA
|
2430004008WL069738
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254273
|
|
BHUBAN BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24271220230960109
|
27/12/2023
|
RAJAMAN BHATRA
|
2430004008WL069738
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254237
|
|
RAJAMAN BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24271220230960111
|
27/12/2023
|
CHITAI BHATRA
|
2430004008WL069738
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254253
|
|
CHITAI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24271220230960110
|
27/12/2023
|
GANA BHATRA
|
2430004008WL069738
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254252
|
|
GANA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26796
(CHATIGUDA)
|
2430004008NRG24271220230960112
|
27/12/2023
|
AMAR BHATRA
|
2430004008WL069738
|
AMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254236
|
|
AMAR BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26801
(CHATIGUDA)
|
2430004008NRG24271220230960113
|
27/12/2023
|
SAMARU BHATRA
|
2430004008WL069738
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254238
|
|
SAMARU BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24271220230960115
|
27/12/2023
|
SHRIDHAR PUJARI
|
2430004008WL069738
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254243
|
|
SHRIDHAR PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24271220230960116
|
27/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL069738
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254274
|
|
BHAGABAN KUMBHARA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24271220230960117
|
27/12/2023
|
BHAGABAN KUMBHARA
|
2430004008WL069738
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254275
|
|
BHAGABAN KUMBHARA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24271220230960118
|
27/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL069738
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254244
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24271220230960119
|
27/12/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL069738
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254245
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24271220230960121
|
27/12/2023
|
DURA BHATRA
|
2430004008WL069738
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254242
|
|
DURA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24271220230960120
|
27/12/2023
|
NARA BHATRA
|
2430004008WL069738
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254241
|
|
NARA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24271220230960122
|
27/12/2023
|
KASHA BHATRA
|
2430004008WL069738
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254239
|
|
KASHA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24271220230960123
|
27/12/2023
|
KUMARI BHATRA
|
2430004008WL069738
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254240
|
|
KUMARI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24271220230960125
|
27/12/2023
|
CHAITAN BHATRA
|
2430004008WL069738
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254249
|
|
CHAITAN BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24271220230960124
|
27/12/2023
|
NILA BHATRA
|
2430004008WL069738
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254248
|
|
NILA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24271220230960126
|
27/12/2023
|
SITARAM BHATRA
|
2430004008WL069738
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254250
|
|
SITARAM BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24271220230960127
|
27/12/2023
|
SITARAM BHATRA
|
2430004008WL069738
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8906254272
|
|
SITARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111390
|
111390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|