|
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-30-004-008-002/24557
(CHATIGUDA)
|
2430004008NRG24270420230051340
|
27/04/2023
|
RADHAKANTA BISWAS
|
2430004008WL001206
|
RADHAKANTA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324999
|
|
RADHAKANTA BISWAS
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24270420230051341
|
27/04/2023
|
PADMANI SAMARATHA
|
2430004008WL001206
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324957
|
|
PADMANI SAMARATHA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24270420230051342
|
27/04/2023
|
PADMANI SAMARATHA
|
2430004008WL001206
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324958
|
|
PADMANI SAMARATHA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24270420230051343
|
27/04/2023
|
RATAN CHALAN
|
2430004008WL001206
|
RATAN CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324941
|
|
RATAN CHALAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24270420230051344
|
27/04/2023
|
TILAI CHALAN
|
2430004008WL001206
|
TILAI CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324942
|
|
TILAI CHALAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24618
(CHATIGUDA)
|
2430004008NRG24270420230051346
|
27/04/2023
|
BANSINGH DAS
|
2430004008WL001206
|
BANSINGH DAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324953
|
|
BANSINGH DAS
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24270420230051349
|
27/04/2023
|
BHAGABAN CHALAN
|
2430004008WL001206
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324954
|
|
BHAGABAN CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24270420230051350
|
27/04/2023
|
BHAGABAN CHALAN
|
2430004008WL001206
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324955
|
|
BHAGABAN CHALAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24270420230051352
|
27/04/2023
|
SANABARI CHALAN
|
2430004008WL001206
|
SANABARI CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324938
|
|
SANABARI CHALAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24270420230051351
|
27/04/2023
|
SANBARI CHALAN
|
2430004008WL001206
|
SANBARI CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324937
|
|
SANBARI CHALAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24270420230051353
|
27/04/2023
|
PITAMBARA MAHANTY
|
2430004008WL001206
|
PITAMBARA MAHANTY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324929
|
|
PITAMBARA MAHANTY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24270420230051354
|
27/04/2023
|
SHAKUNTALA MAHANTY
|
2430004008WL001206
|
SHAKUNTALA MAHANTY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324930
|
|
SHAKUNTALA MAHANTY
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24270420230051355
|
27/04/2023
|
KANAK GOUDA
|
2430004008WL001206
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324952
|
|
KANAK GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24270420230051356
|
27/04/2023
|
KANAK GOUDA
|
2430004008WL001206
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324956
|
|
KANAK GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24270420230051357
|
27/04/2023
|
ARJUNA CHALAN
|
2430004008WL001206
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324950
|
|
ARJUNA CHALAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24270420230051358
|
27/04/2023
|
ARJUNA CHALAN
|
2430004008WL001206
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324951
|
|
ARJUNA CHALAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24270420230051359
|
27/04/2023
|
BISAMAR DASH
|
2430004008WL001206
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324959
|
|
BISAMAR DASH
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24270420230051360
|
27/04/2023
|
BISAMAR DASH
|
2430004008WL001206
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324960
|
|
BISAMAR DASH
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-003/26524
(CHATIGUDA)
|
2430004008NRG24270420230051361
|
27/04/2023
|
MEGHANATH PANKA
|
2430004008WL001206
|
MEGHANATH PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324969
|
|
MEGHANATH PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24270420230051362
|
27/04/2023
|
SHUKRU BHATRA
|
2430004008WL001206
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324978
|
|
SHUKRU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24270420230051363
|
27/04/2023
|
SHUKRU BHATRA
|
2430004008WL001206
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324981
|
|
SHUKRU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24270420230051365
|
27/04/2023
|
BUDANTI BHATRA
|
2430004008WL001206
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324985
|
|
BUDANTI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24270420230051364
|
27/04/2023
|
DAINU BHATRA
|
2430004008WL001206
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324984
|
|
DAINU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24270420230051367
|
27/04/2023
|
DOMAE MAJHI
|
2430004008WL001206
|
DOMAE MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324964
|
|
DOMAE MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24270420230051366
|
27/04/2023
|
SHYAMA MAJHI
|
2430004008WL001206
|
SHYAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324963
|
|
SHYAMA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24270420230051368
|
27/04/2023
|
HARIPADI MAJHI
|
2430004008WL001206
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324986
|
|
HARIPADI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24270420230051369
|
27/04/2023
|
BANASING BHATRA
|
2430004008WL001206
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324965
|
|
BANASING BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24270420230051370
|
27/04/2023
|
BANASING BHATRA
|
2430004008WL001206
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324966
|
|
BANASING BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24270420230051372
|
27/04/2023
|
KARNABATI BHATRA
|
2430004008WL001206
|
KARNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324962
|
|
KARNABATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24270420230051371
|
27/04/2023
|
RATAN BHATRA
|
2430004008WL001206
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324961
|
|
RATAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24270420230051373
|
27/04/2023
|
SADA GOUDA
|
2430004008WL001206
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324987
|
|
SADA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24270420230051374
|
27/04/2023
|
SADA GOUDA
|
2430004008WL001206
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324988
|
|
SADA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24270420230051375
|
27/04/2023
|
CHAMPA BHATRA
|
2430004008WL001206
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324970
|
|
CHAMPA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24270420230051376
|
27/04/2023
|
TILO BHATRA
|
2430004008WL001206
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324971
|
|
TILO BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24270420230051377
|
27/04/2023
|
BALI BHATRA
|
2430004008WL001206
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324982
|
|
BALI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24270420230051378
|
27/04/2023
|
NILA BHATRA
|
2430004008WL001206
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324983
|
|
NILA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24270420230051380
|
27/04/2023
|
CHANDRA BHATRA
|
2430004008WL001206
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324979
|
|
CHANDRA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24270420230051379
|
27/04/2023
|
DINU BHATRA
|
2430004008WL001206
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324976
|
|
DINU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24270420230051382
|
27/04/2023
|
BHAGARE BINDHANI
|
2430004008WL001206
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324968
|
|
BHAGARE BINDHANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24270420230051381
|
27/04/2023
|
SONADI BINDHANI
|
2430004008WL001206
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324967
|
|
SONADI BINDHANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24270420230051384
|
27/04/2023
|
MAINABATI PANKA
|
2430004008WL001206
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324990
|
|
MAINABATI PANKA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24270420230051383
|
27/04/2023
|
RATAN PANKA
|
2430004008WL001206
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324989
|
|
RATAN PANKA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24270420230051385
|
27/04/2023
|
LALITA PANAKA
|
2430004008WL001206
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324923
|
|
LALITA PANAKA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24270420230051386
|
27/04/2023
|
LEBA PANKA
|
2430004008WL001206
|
LEBA PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324924
|
|
LEBA PANKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24270420230051388
|
27/04/2023
|
BIMALA BHATRA
|
2430004008WL001206
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324973
|
|
BIMALA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24270420230051387
|
27/04/2023
|
LALASAI BHATRA
|
2430004008WL001206
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324972
|
|
LALASAI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24270420230051390
|
27/04/2023
|
MANADHAR BHATRA
|
2430004008WL001206
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324975
|
|
MANADHAR BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24270420230051389
|
27/04/2023
|
TULASA BHATRA
|
2430004008WL001206
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324974
|
|
TULASA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24270420230051392
|
27/04/2023
|
DALIM PANKA
|
2430004008WL001206
|
DALIM PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324992
|
|
DALIM PANKA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24270420230051391
|
27/04/2023
|
MANASAI PANKA
|
2430004008WL001206
|
MANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324991
|
|
MANASAI PANKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24270420230051394
|
27/04/2023
|
BIMALA BHATRA
|
2430004008WL001206
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324977
|
|
BIMALA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24270420230051393
|
27/04/2023
|
LACHAMAN BHATRA
|
2430004008WL001206
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324980
|
|
LACHAMAN BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24270420230051395
|
27/04/2023
|
Nara majhi
|
2430004008WL001206
|
Nara majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324913
|
|
Nara majhi
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-003/30518
(CHATIGUDA)
|
2430004008NRG24270420230051396
|
27/04/2023
|
Para Majhi
|
2430004008WL001206
|
Para Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324914
|
|
Para Majhi
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-003/30519
(CHATIGUDA)
|
2430004008NRG24270420230051397
|
27/04/2023
|
Bhaskar Panka
|
2430004008WL001206
|
Bhaskar Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324915
|
|
Bhaskar Panka
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24270420230051399
|
27/04/2023
|
Bhagabati Bhatra
|
2430004008WL001206
|
Bhagabati Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324893
|
|
Bhagabati Bhatra
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24270420230051398
|
27/04/2023
|
Jaladhar Bhatra
|
2430004008WL001206
|
Jaladhar Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324892
|
|
Jaladhar Bhatra
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-003/30522
(CHATIGUDA)
|
2430004008NRG24270420230051400
|
27/04/2023
|
Durmila Panka
|
2430004008WL001206
|
Durmila Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324896
|
|
Durmila Panka
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24270420230051401
|
27/04/2023
|
Baidu Panka
|
2430004008WL001206
|
Baidu Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324898
|
|
Baidu Panka
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24270420230051402
|
27/04/2023
|
Bibati Panka
|
2430004008WL001206
|
Bibati Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324899
|
|
Bibati Panka
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24270420230051403
|
27/04/2023
|
Budu Panka
|
2430004008WL001206
|
Budu Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324902
|
|
Budu Panka
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24270420230051404
|
27/04/2023
|
Deepanjali Panka
|
2430004008WL001206
|
Deepanjali Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324906
|
|
Deepanjali Panka
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24270420230051405
|
27/04/2023
|
Pustam Bhatra
|
2430004008WL001206
|
Pustam Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324911
|
|
Pustam Bhatra
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24270420230051406
|
27/04/2023
|
Sana Bhatra
|
2430004008WL001206
|
Sana Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324912
|
|
Sana Bhatra
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24270420230051408
|
27/04/2023
|
Manorama Panka
|
2430004008WL001206
|
Manorama Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324917
|
|
Manorama Panka
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24270420230051407
|
27/04/2023
|
Suresh Panka
|
2430004008WL001206
|
Suresh Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324916
|
|
Suresh Panka
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24270420230051409
|
27/04/2023
|
Basanti Panka
|
2430004008WL001206
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324897
|
|
Basanti Panka
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-003/30530
(CHATIGUDA)
|
2430004008NRG24270420230051410
|
27/04/2023
|
Ranga Majhi
|
2430004008WL001206
|
Ranga Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324895
|
|
Ranga Majhi
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24270420230051411
|
27/04/2023
|
Ramdas Panka
|
2430004008WL001206
|
Ramdas Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324904
|
|
Ramdas Panka
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24270420230051412
|
27/04/2023
|
Sandhya Panka
|
2430004008WL001206
|
Sandhya Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324905
|
|
Sandhya Panka
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24270420230051414
|
27/04/2023
|
Lachandi Bhatra
|
2430004008WL001206
|
Lachandi Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324910
|
|
Lachandi Bhatra
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24270420230051413
|
27/04/2023
|
Mahadeb Bhatra
|
2430004008WL001206
|
Mahadeb Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324909
|
|
Mahadeb Bhatra
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-003/30534
(CHATIGUDA)
|
2430004008NRG24270420230051415
|
27/04/2023
|
Mino Bhatra
|
2430004008WL001206
|
Mino Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324894
|
|
Mino Bhatra
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24270420230051416
|
27/04/2023
|
Amaru Majhi
|
2430004008WL001206
|
Amaru Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324901
|
|
Amaru Majhi
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24270420230051417
|
27/04/2023
|
Debaki Majhi
|
2430004008WL001206
|
Debaki Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324903
|
|
Debaki Majhi
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24270420230051418
|
27/04/2023
|
Keshab Panka
|
2430004008WL001206
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324900
|
|
Keshab Panka
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24270420230051419
|
27/04/2023
|
Keshab Bhatra
|
2430004008WL001206
|
Keshab Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324907
|
|
Keshab Bhatra
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24270420230051420
|
27/04/2023
|
Nilabati Bhatra
|
2430004008WL001206
|
Nilabati Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324908
|
|
Nilabati Bhatra
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24270420230051421
|
27/04/2023
|
SHUKAMAN BHATRA
|
2430004008WL001206
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324918
|
|
SHUKAMAN BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24270420230051422
|
27/04/2023
|
TULASA BHATRA
|
2430004008WL001206
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324919
|
|
TULASA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-003/30573
(CHATIGUDA)
|
2430004008NRG24270420230051423
|
27/04/2023
|
MANGANATH BHATRA
|
2430004008WL001206
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324920
|
|
MANGANATH BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-003/30574
(CHATIGUDA)
|
2430004008NRG24270420230051424
|
27/04/2023
|
MAHENDRA BHATRA
|
2430004008WL001206
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324921
|
|
MAHENDRA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-003/30576
(CHATIGUDA)
|
2430004008NRG24270420230051425
|
27/04/2023
|
SUAKAMATI BHATARA
|
2430004008WL001206
|
SUAKAMATI BHATARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324922
|
|
SUAKAMATI BHATARA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24270420230051426
|
27/04/2023
|
DAMANA KUMBHARA
|
2430004008WL001206
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324927
|
|
DAMANA KUMBHARA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24270420230051427
|
27/04/2023
|
DAMANA KUMBHARA
|
2430004008WL001206
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324928
|
|
DAMANA KUMBHARA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24270420230051428
|
27/04/2023
|
NILAM BHATRA
|
2430004008WL001206
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324995
|
|
NILAM BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24270420230051429
|
27/04/2023
|
PARBATI BHATRA
|
2430004008WL001206
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324996
|
|
PARBATI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24270420230051430
|
27/04/2023
|
NAKULA KUMBHARA
|
2430004008WL001206
|
NAKULA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449325003
|
|
NAKULA KUMBHARA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24270420230051431
|
27/04/2023
|
URMILA KUMBHARA
|
2430004008WL001206
|
URMILA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449325002
|
|
URMILA KUMBHARA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/26727
(CHATIGUDA)
|
2430004008NRG24270420230051432
|
27/04/2023
|
JAMUNA HARIJAN
|
2430004008WL001206
|
JAMUNA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324949
|
|
JAMUNA HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24270420230051433
|
27/04/2023
|
JAYARAM HARIJAN
|
2430004008WL001206
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324947
|
|
JAYARAM HARIJAN
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24270420230051434
|
27/04/2023
|
PARBATI HARIJAN
|
2430004008WL001206
|
PARBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324948
|
|
PARBATI HARIJAN
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24270420230051435
|
27/04/2023
|
ESHWAR BHATRA
|
2430004008WL001206
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324997
|
|
ESHWAR BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24270420230051436
|
27/04/2023
|
ESHWAR BHATRA
|
2430004008WL001206
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324998
|
|
ESHWAR BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24270420230051438
|
27/04/2023
|
MANGARI BHATRA
|
2430004008WL001206
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324944
|
|
MANGARI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24270420230051437
|
27/04/2023
|
MANGARU BHATRA
|
2430004008WL001206
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324943
|
|
MANGARU BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24270420230051439
|
27/04/2023
|
DASHARATH BHATRA
|
2430004008WL001206
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324925
|
|
DASHARATH BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24270420230051440
|
27/04/2023
|
KAMALA BHATRA
|
2430004008WL001206
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324926
|
|
KAMALA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24270420230051442
|
27/04/2023
|
CHAMPA BHATRA
|
2430004008WL001206
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324932
|
|
CHAMPA BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24270420230051441
|
27/04/2023
|
SANU BHATRA
|
2430004008WL001206
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324931
|
|
SANU BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24270420230051444
|
27/04/2023
|
GOMATI BHATRA
|
2430004008WL001206
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324946
|
|
GOMATI BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24270420230051443
|
27/04/2023
|
SITARAM BHATRA
|
2430004008WL001206
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324945
|
|
SITARAM BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24270420230051445
|
27/04/2023
|
BHAGABAN HARIJAN
|
2430004008WL001206
|
BHAGABAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324935
|
|
BHAGABAN HARIJAN
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24270420230051446
|
27/04/2023
|
DHANAMATI HARIJAN
|
2430004008WL001206
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324936
|
|
DHANAMATI HARIJAN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24270420230051447
|
27/04/2023
|
BALI BHATRA
|
2430004008WL001206
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449325000
|
|
BALI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-008-005/26788
(CHATIGUDA)
|
2430004008NRG24270420230051448
|
27/04/2023
|
BALI BHATRA
|
2430004008WL001206
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449325001
|
|
BALI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24270420230051449
|
27/04/2023
|
DURJAN BHATRA
|
2430004008WL001206
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324933
|
|
DURJAN BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24270420230051450
|
27/04/2023
|
PADAMA BHATRA
|
2430004008WL001206
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324934
|
|
PADAMA BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24270420230051451
|
27/04/2023
|
BHUBAN BHATRA
|
2430004008WL001206
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324993
|
|
BHUBAN BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24270420230051452
|
27/04/2023
|
BHUBAN BHATRA
|
2430004008WL001206
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324994
|
|
BHUBAN BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24270420230051453
|
27/04/2023
|
RAJAMAN BHATRA
|
2430004008WL001206
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324939
|
|
RAJAMAN BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24270420230051454
|
27/04/2023
|
RAJAMAN BHATRA
|
2430004008WL001206
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1449324940
|
|
RAJAMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|