|
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-30-004-002-001/12324
(BAKADABEDA)
|
2430004002NRG24210720230478607
|
22/07/2023
|
BHAGIRATHI GOUDA
|
2430004002WL011971
|
BHAGIRATHI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148262
|
|
BHAGIRATHI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-002-001/12327
(BAKADABEDA)
|
2430004002NRG24210720230478608
|
22/07/2023
|
BHUJABALA GOUDA
|
2430004002WL011971
|
BHUJABALA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148263
|
|
BHUJABALA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-002-001/12332
(BAKADABEDA)
|
2430004002NRG24210720230478609
|
22/07/2023
|
LAXMAN BINDHANI
|
2430004002WL011971
|
LAXMAN BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148266
|
|
LAXMAN BINDHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-002-001/12337
(BAKADABEDA)
|
2430004002NRG24210720230478610
|
22/07/2023
|
RAIBARU GOUDA
|
2430004002WL011971
|
RAIBARU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148267
|
|
RAIBARU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-002-001/12472
(BAKADABEDA)
|
2430004002NRG24210720230478611
|
22/07/2023
|
DHARAMDAS PANKA
|
2430004002WL011971
|
DHARAMDAS PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148181
|
|
DHARAMDAS PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-002-001/12480
(BAKADABEDA)
|
2430004002NRG24210720230478612
|
22/07/2023
|
DEBISING BHATRA
|
2430004002WL011971
|
DEBISING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148251
|
|
DEBISING BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-002-001/12488
(BAKADABEDA)
|
2430004002NRG24210720230478613
|
22/07/2023
|
BISWANATHA PUJARI
|
2430004002WL011971
|
BISWANATHA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148250
|
|
BISWANATHA PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-002-001/12494
(BAKADABEDA)
|
2430004002NRG24210720230478614
|
22/07/2023
|
GURUBANDHU BINDHANI
|
2430004002WL011971
|
GURUBANDHU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148264
|
|
GURUBANDHU BINDHANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-002-001/12525
(BAKADABEDA)
|
2430004002NRG24210720230478615
|
22/07/2023
|
KHAGA MAJHI
|
2430004002WL011971
|
KHAGA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148208
|
|
KHAGA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-002-001/12565
(BAKADABEDA)
|
2430004002NRG24210720230478616
|
22/07/2023
|
MOTIRAM BHATRA
|
2430004002WL011971
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148242
|
|
MOTIRAM BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-002-001/12568
(BAKADABEDA)
|
2430004002NRG24210720230478617
|
22/07/2023
|
DAMANA PUJARI
|
2430004002WL011971
|
DAMANA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148241
|
|
DAMANA PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-002-001/12583
(BAKADABEDA)
|
2430004002NRG24210720230478618
|
22/07/2023
|
PITAMBARA MAJHI
|
2430004002WL011971
|
PITAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148265
|
|
PITAMBARA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-002-001/30308
(BAKADABEDA)
|
2430004002NRG24210720230478619
|
22/07/2023
|
SANDHAR GOUDA
|
2430004002WL011971
|
SANDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148210
|
|
SANDHAR GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-002-002/12874
(BAKADABEDA)
|
2430004002NRG24210720230478620
|
22/07/2023
|
CHAMARI GOUDA
|
2430004002WL011971
|
CHAMARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148214
|
|
CHAMARI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-002-002/12883
(BAKADABEDA)
|
2430004002NRG24210720230478621
|
22/07/2023
|
DHANAE HARIJAN
|
2430004002WL011971
|
DHANAE HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148215
|
|
DHANAE HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-002-002/12942
(BAKADABEDA)
|
2430004002NRG24210720230478622
|
22/07/2023
|
KANAKA MAJHI
|
2430004002WL011971
|
KANAKA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148212
|
|
KANAKA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-002-002/12948
(BAKADABEDA)
|
2430004002NRG24210720230478623
|
22/07/2023
|
LACHHAMAN BHATRA
|
2430004002WL011971
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148221
|
|
LACHHAMAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-002-002/12951
(BAKADABEDA)
|
2430004002NRG24210720230478624
|
22/07/2023
|
DANAE BHATRA
|
2430004002WL011971
|
DANAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148269
|
|
DANAE BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-002-002/12951
(BAKADABEDA)
|
2430004002NRG24210720230478625
|
22/07/2023
|
MADHABA BHATRA
|
2430004002WL011971
|
MADHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148270
|
|
MADHABA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-002-002/12956
(BAKADABEDA)
|
2430004002NRG24210720230478626
|
22/07/2023
|
MAKARANDA BHATRA
|
2430004002WL011971
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148243
|
|
MAKARANDA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-002-002/12973
(BAKADABEDA)
|
2430004002NRG24210720230478627
|
22/07/2023
|
LAXMAN BHATRA
|
2430004002WL011971
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148218
|
|
LAXMAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-002-002/12991
(BAKADABEDA)
|
2430004002NRG24210720230478628
|
22/07/2023
|
ANU BHATRA
|
2430004002WL011971
|
ANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148219
|
|
ANU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-002-002/12991
(BAKADABEDA)
|
2430004002NRG24210720230478629
|
22/07/2023
|
ANU BHATRA
|
2430004002WL011971
|
ANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148220
|
|
ANU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-002-002/13005
(BAKADABEDA)
|
2430004002NRG24210720230478630
|
22/07/2023
|
TULSI DAS
|
2430004002WL011971
|
TULSI DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148224
|
|
TULSI DAS
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-002-002/13014
(BAKADABEDA)
|
2430004002NRG24210720230478631
|
22/07/2023
|
SHIBA DAS
|
2430004002WL011971
|
SHIBA DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148287
|
|
SHIBA DAS
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-002-002/13016
(BAKADABEDA)
|
2430004002NRG24210720230478632
|
22/07/2023
|
BALI BHATRA
|
2430004002WL011971
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148195
|
|
BALI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-002-002/13017
(BAKADABEDA)
|
2430004002NRG24210720230478633
|
22/07/2023
|
MANASING BHATRA
|
2430004002WL011971
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148197
|
|
MANASING BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-002-002/13023
(BAKADABEDA)
|
2430004002NRG24210720230478634
|
22/07/2023
|
RAIBARU BHATRA
|
2430004002WL011971
|
RAIBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148213
|
|
RAIBARU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-002-002/13043
(BAKADABEDA)
|
2430004002NRG24210720230478635
|
22/07/2023
|
KAMALU BHATRA
|
2430004002WL011971
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148216
|
|
KAMALU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-002-002/13046
(BAKADABEDA)
|
2430004002NRG24210720230478636
|
22/07/2023
|
MANADHAR BHATRA
|
2430004002WL011971
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148222
|
|
MANADHAR BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-002-002/13046
(BAKADABEDA)
|
2430004002NRG24210720230478637
|
22/07/2023
|
NILA BHATRA
|
2430004002WL011971
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148223
|
|
NILA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-002-002/13072
(BAKADABEDA)
|
2430004002NRG24210720230478638
|
22/07/2023
|
DAINU MAJHI
|
2430004002WL011971
|
DAINU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148196
|
|
DAINU MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-002-002/13072
(BAKADABEDA)
|
2430004002NRG24210720230478639
|
22/07/2023
|
DHANAE MAJHI
|
2430004002WL011971
|
DHANAE MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148211
|
|
DHANAE MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-002-002/13108
(BAKADABEDA)
|
2430004002NRG24210720230478640
|
22/07/2023
|
BALI DAS
|
2430004002WL011971
|
BALI DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148271
|
|
BALI DAS
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-002-002/13135
(BAKADABEDA)
|
2430004002NRG24210720230478641
|
22/07/2023
|
HARABATI BHATRA
|
2430004002WL011971
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148217
|
|
HARABATI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-002-002/13148
(BAKADABEDA)
|
2430004002NRG24210720230478642
|
22/07/2023
|
BUDU MAJHI
|
2430004002WL011971
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148225
|
|
BUDU MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-002-002/13152
(BAKADABEDA)
|
2430004002NRG24210720230478643
|
22/07/2023
|
AITU BHATRA
|
2430004002WL011971
|
AITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148268
|
|
AITU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-002-002/13155
(BAKADABEDA)
|
2430004002NRG24210720230478644
|
22/07/2023
|
BISHAMA DAS
|
2430004002WL011971
|
BISHAMA DAS
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148226
|
|
BISHAMA DAS
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-002-003/12162
(BAKADABEDA)
|
2430004002NRG24210720230478645
|
22/07/2023
|
DUMARA PUJARI
|
2430004002WL011971
|
DUMARA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148187
|
|
DUMARA PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-002-003/12166
(BAKADABEDA)
|
2430004002NRG24210720230478646
|
22/07/2023
|
KAMALA MAJHI
|
2430004002WL011971
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148189
|
|
KAMALA MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-002-003/12168
(BAKADABEDA)
|
2430004002NRG24210720230478647
|
22/07/2023
|
BUDU BHATRA
|
2430004002WL011971
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148209
|
|
BUDU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-002-003/12170
(BAKADABEDA)
|
2430004002NRG24210720230478648
|
22/07/2023
|
GURUBANDHU BHATRA
|
2430004002WL011971
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148236
|
|
GURUBANDHU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-002-003/12175
(BAKADABEDA)
|
2430004002NRG24210720230478649
|
22/07/2023
|
DUMARA BHATRA
|
2430004002WL011971
|
DUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148185
|
|
DUMARA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-002-003/12180
(BAKADABEDA)
|
2430004002NRG24210720230478650
|
22/07/2023
|
MADHABA PUJARI
|
2430004002WL011971
|
MADHABA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148184
|
|
MADHABA PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-002-003/12183
(BAKADABEDA)
|
2430004002NRG24210720230478651
|
22/07/2023
|
KAMALOCHAN MAGHI
|
2430004002WL011971
|
KAMALOCHAN MAGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148229
|
|
KAMALOCHAN MAGHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-002-003/12185
(BAKADABEDA)
|
2430004002NRG24210720230478652
|
22/07/2023
|
MANASINGH PUJARI
|
2430004002WL011971
|
MANASINGH PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148183
|
|
MANASINGH PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-002-003/12186
(BAKADABEDA)
|
2430004002NRG24210720230478653
|
22/07/2023
|
BAIDU PUJARI
|
2430004002WL011971
|
BAIDU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148227
|
|
BAIDU PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-002-003/12191
(BAKADABEDA)
|
2430004002NRG24210720230478654
|
22/07/2023
|
DUMAR PUJARI
|
2430004002WL011971
|
DUMAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148186
|
|
DUMAR PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-002-003/12192
(BAKADABEDA)
|
2430004002NRG24210720230478655
|
22/07/2023
|
PURAN BHATRA
|
2430004002WL011971
|
PURAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148191
|
|
PURAN BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-002-003/12194
(BAKADABEDA)
|
2430004002NRG24210720230478656
|
22/07/2023
|
CHAINU MAJHI
|
2430004002WL011971
|
CHAINU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148246
|
|
CHAINU MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-002-003/12195
(BAKADABEDA)
|
2430004002NRG24210720230478657
|
22/07/2023
|
LACHIMDHAR BHATRA
|
2430004002WL011971
|
LACHIMDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148240
|
|
LACHIMDHAR BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-002-003/12198
(BAKADABEDA)
|
2430004002NRG24210720230478658
|
22/07/2023
|
RABISING MAJHI
|
2430004002WL011971
|
RABISING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148230
|
|
RABISING MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-002-003/12199
(BAKADABEDA)
|
2430004002NRG24210720230478659
|
22/07/2023
|
BASA PUJARI
|
2430004002WL011971
|
BASA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148231
|
|
BASA PUJARI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-002-003/12200
(BAKADABEDA)
|
2430004002NRG24210720230478660
|
22/07/2023
|
KANI PUJARI
|
2430004002WL011971
|
KANI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148234
|
|
KANI PUJARI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-002-003/12204
(BAKADABEDA)
|
2430004002NRG24210720230478661
|
22/07/2023
|
PRAHALAD MAJHI
|
2430004002WL011971
|
PRAHALAD MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148182
|
|
PRAHALAD MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-002-003/12205
(BAKADABEDA)
|
2430004002NRG24210720230478662
|
22/07/2023
|
CHANDAR MAJHI
|
2430004002WL011971
|
CHANDAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148239
|
|
CHANDAR MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-002-003/12206
(BAKADABEDA)
|
2430004002NRG24210720230478663
|
22/07/2023
|
BENU MAJHI
|
2430004002WL011971
|
BENU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148232
|
|
BENU MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-002-003/12208
(BAKADABEDA)
|
2430004002NRG24210720230478664
|
22/07/2023
|
RUPASING MAJHI
|
2430004002WL011971
|
RUPASING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148244
|
|
RUPASING MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-002-003/12209
(BAKADABEDA)
|
2430004002NRG24210720230478665
|
22/07/2023
|
PUSTAM BHATRA
|
2430004002WL011971
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148238
|
|
PUSTAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-002-003/12210
(BAKADABEDA)
|
2430004002NRG24210720230478666
|
22/07/2023
|
DHANAR BHATRA
|
2430004002WL011971
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148228
|
|
DHANAR BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-002-003/12212
(BAKADABEDA)
|
2430004002NRG24210720230478667
|
22/07/2023
|
TULA BHATRA
|
2430004002WL011971
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148245
|
|
TULA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-002-003/12213
(BAKADABEDA)
|
2430004002NRG24210720230478668
|
22/07/2023
|
MANGALASAI BHATRA
|
2430004002WL011971
|
MANGALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148247
|
|
MANGALASAI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-002-003/12214
(BAKADABEDA)
|
2430004002NRG24210720230478669
|
22/07/2023
|
ANIRUDHA BHATRA
|
2430004002WL011971
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148248
|
|
ANIRUDHA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-002-003/12215
(BAKADABEDA)
|
2430004002NRG24210720230478670
|
22/07/2023
|
SANASAE BHATRA
|
2430004002WL011971
|
SANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148233
|
|
SANASAE BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-002-003/12216
(BAKADABEDA)
|
2430004002NRG24210720230478671
|
22/07/2023
|
JAGA BHATRA
|
2430004002WL011971
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148190
|
|
JAGA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-002-003/12220
(BAKADABEDA)
|
2430004002NRG24210720230478672
|
22/07/2023
|
MANDHAR BHATRA
|
2430004002WL011971
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148192
|
|
MANDHAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-002-003/12232
(BAKADABEDA)
|
2430004002NRG24210720230478673
|
22/07/2023
|
BIMALA MAJHI
|
2430004002WL011971
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148249
|
|
BIMALA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-002-003/12243
(BAKADABEDA)
|
2430004002NRG24210720230478674
|
22/07/2023
|
DAMBARUDHAR PANKA
|
2430004002WL011971
|
DAMBARUDHAR PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148235
|
|
DAMBARUDHAR PANKA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-002-003/12260
(BAKADABEDA)
|
2430004002NRG24210720230478675
|
22/07/2023
|
PRAPHULA PANKA
|
2430004002WL011971
|
PRAPHULA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148193
|
|
PRAPHULA PANKA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-002-003/12263
(BAKADABEDA)
|
2430004002NRG24210720230478676
|
22/07/2023
|
JITRU MAJHI
|
2430004002WL011971
|
JITRU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148237
|
|
JITRU MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-002-003/12265
(BAKADABEDA)
|
2430004002NRG24210720230478677
|
22/07/2023
|
HIRA PUJARI
|
2430004002WL011972
|
HIRA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148194
|
|
HIRA PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-002-004/12605
(BAKADABEDA)
|
2430004002NRG24210720230478678
|
22/07/2023
|
KAMALASAE PANKA
|
2430004002WL011972
|
KAMALASAE PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148188
|
|
KAMALASAE PANKA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-002-004/12609
(BAKADABEDA)
|
2430004002NRG24210720230478679
|
22/07/2023
|
KUSHA BHATRA
|
2430004002WL011972
|
KUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148259
|
|
KUSHA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-002-004/12612
(BAKADABEDA)
|
2430004002NRG24210720230478680
|
22/07/2023
|
SINDHU BHATRA
|
2430004002WL011972
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148272
|
|
SINDHU BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-002-004/12626
(BAKADABEDA)
|
2430004002NRG24210720230478681
|
22/07/2023
|
SUKU PUJARI
|
2430004002WL011972
|
SUKU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148286
|
|
SUKU PUJARI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-002-004/12630
(BAKADABEDA)
|
2430004002NRG24210720230478682
|
22/07/2023
|
DHANA LOHARA
|
2430004002WL011972
|
DHANA LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148207
|
|
DHANA LOHARA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-002-004/12666
(BAKADABEDA)
|
2430004002NRG24210720230478683
|
22/07/2023
|
DUMAR MAJHI
|
2430004002WL011972
|
DUMAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148257
|
|
DUMAR MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-002-004/12668
(BAKADABEDA)
|
2430004002NRG24210720230478684
|
22/07/2023
|
PRITAM LOHARA
|
2430004002WL011972
|
PRITAM LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148285
|
|
PRITAM LOHARA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-002-004/12675
(BAKADABEDA)
|
2430004002NRG24210720230478685
|
22/07/2023
|
NILA PANKA
|
2430004002WL011972
|
NILA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148284
|
|
NILA PANKA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-002-004/12677
(BAKADABEDA)
|
2430004002NRG24210720230478686
|
22/07/2023
|
RAMANATHA PANKA
|
2430004002WL011972
|
RAMANATHA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148205
|
|
RAMANATHA PANKA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-002-004/12685
(BAKADABEDA)
|
2430004002NRG24210720230478687
|
22/07/2023
|
BUDU BHATRA
|
2430004002WL011972
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148260
|
|
BUDU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-002-004/12687
(BAKADABEDA)
|
2430004002NRG24210720230478688
|
22/07/2023
|
TULARAM BHATRA
|
2430004002WL011972
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148283
|
|
TULARAM BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-002-004/12692
(BAKADABEDA)
|
2430004002NRG24210720230478689
|
22/07/2023
|
JAGA BHATRA
|
2430004002WL011972
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148282
|
|
JAGA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-002-004/12704
(BAKADABEDA)
|
2430004002NRG24210720230478690
|
22/07/2023
|
HARISCHANDRA BHATRA
|
2430004002WL011972
|
HARISCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148201
|
|
HARISCHANDRA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-002-004/12708
(BAKADABEDA)
|
2430004002NRG24210720230478691
|
22/07/2023
|
JAGABANDHU MAJHI
|
2430004002WL011972
|
JAGABANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148261
|
|
JAGABANDHU MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-002-004/12715
(BAKADABEDA)
|
2430004002NRG24210720230478692
|
22/07/2023
|
SAKHI PANKA
|
2430004002WL011972
|
SAKHI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148206
|
|
SAKHI PANKA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-002-004/12719
(BAKADABEDA)
|
2430004002NRG24210720230478693
|
22/07/2023
|
JAGAMAN PANKA
|
2430004002WL011972
|
JAGAMAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148273
|
|
JAGAMAN PANKA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-002-004/12725
(BAKADABEDA)
|
2430004002NRG24210720230478694
|
22/07/2023
|
KHAGU BHATRA
|
2430004002WL011972
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148274
|
|
KHAGU BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-002-004/12727
(BAKADABEDA)
|
2430004002NRG24210720230478695
|
22/07/2023
|
TIBRU BHATRA
|
2430004002WL011972
|
TIBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148255
|
|
TIBRU BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-002-004/12728
(BAKADABEDA)
|
2430004002NRG24210720230478696
|
22/07/2023
|
JAGAMAN MAJHI
|
2430004002WL011972
|
JAGAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148254
|
|
JAGAMAN MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-002-004/12731
(BAKADABEDA)
|
2430004002NRG24210720230478697
|
22/07/2023
|
BIKRAM BHATRA
|
2430004002WL011972
|
BIKRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148198
|
|
BIKRAM BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-002-004/12735
(BAKADABEDA)
|
2430004002NRG24210720230478698
|
22/07/2023
|
BUDU PUJARI
|
2430004002WL011972
|
BUDU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148202
|
|
BUDU PUJARI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-002-004/12736
(BAKADABEDA)
|
2430004002NRG24210720230478699
|
22/07/2023
|
GHASIRAM BHATRA
|
2430004002WL011972
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148258
|
|
GHASIRAM BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-002-004/12746
(BAKADABEDA)
|
2430004002NRG24210720230478700
|
22/07/2023
|
TALABANDHU LOHARA
|
2430004002WL011972
|
TALABANDHU LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148204
|
|
TALABANDHU LOHARA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-002-004/12762
(BAKADABEDA)
|
2430004002NRG24210720230478701
|
22/07/2023
|
GUNADHAR PANKA
|
2430004002WL011972
|
GUNADHAR PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148203
|
|
GUNADHAR PANKA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-002-004/12765
(BAKADABEDA)
|
2430004002NRG24210720230478702
|
22/07/2023
|
BANAMALI BHATRA
|
2430004002WL011972
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148253
|
|
BANAMALI BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-002-004/12772
(BAKADABEDA)
|
2430004002NRG24210720230478703
|
22/07/2023
|
BALI BHATRA
|
2430004002WL011972
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148252
|
|
BALI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-002-004/12773
(BAKADABEDA)
|
2430004002NRG24210720230478704
|
22/07/2023
|
MAKARANDRA BHATRA
|
2430004002WL011972
|
MAKARANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148275
|
|
MAKARANDRA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-002-004/12775
(BAKADABEDA)
|
2430004002NRG24210720230478705
|
22/07/2023
|
GANAPATI BHATRA
|
2430004002WL011972
|
GANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148256
|
|
GANAPATI BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-002-004/12797
(BAKADABEDA)
|
2430004002NRG24210720230478706
|
22/07/2023
|
CHANDRASENA MUNDAMALI
|
2430004002WL011972
|
CHANDRASENA MUNDAMALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148200
|
|
CHANDRASENA MUNDAMALI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-002-004/12797
(BAKADABEDA)
|
2430004002NRG24210720230478707
|
22/07/2023
|
RAIMATI MUNDAMALI
|
2430004002WL011972
|
RAIMATI MUNDAMALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148199
|
|
RAIMATI MUNDAMALI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-002-004/30396
(BAKADABEDA)
|
2430004002NRG24210720230478708
|
22/07/2023
|
GHANA BHATRA
|
2430004002WL011972
|
GHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148276
|
|
GHANA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-002-004/30405
(BAKADABEDA)
|
2430004002NRG24210720230478709
|
22/07/2023
|
DAINU PANAKA
|
2430004002WL011972
|
DAINU PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148277
|
|
DAINU PANAKA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-002-004/30408
(BAKADABEDA)
|
2430004002NRG24210720230478710
|
22/07/2023
|
SUMATI BHATRA
|
2430004002WL011972
|
SUMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148281
|
|
SUMATI BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-002-004/30415
(BAKADABEDA)
|
2430004002NRG24210720230478711
|
22/07/2023
|
ABHI MAJHI
|
2430004002WL011972
|
ABHI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148278
|
|
ABHI MAJHI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-002-004/30419
(BAKADABEDA)
|
2430004002NRG24210720230478712
|
22/07/2023
|
BARUNA PANAKA
|
2430004002WL011972
|
BARUNA PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148280
|
|
BARUNA PANAKA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-002-004/30422
(BAKADABEDA)
|
2430004002NRG24210720230478713
|
22/07/2023
|
JAGABANDHU BHATRA
|
2430004002WL011972
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976148279
|
|
JAGABANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177513
|
177513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177513
|
177513
|
|
|
|
|
|
|
|