|
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-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004010NRG24060520230098935
|
06/05/2023
|
HARABATI MAJHI
|
2430004010WL002325
|
HARABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029580
|
|
HARABATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004010NRG24060520230098934
|
06/05/2023
|
KESHABA MAJHI
|
2430004010WL002325
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029579
|
|
KESHABA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-004/14400
(DHAMANAGUDA)
|
2430004010NRG24060520230098936
|
06/05/2023
|
BENU BHATRA
|
2430004010WL002325
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029593
|
|
BENU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-004/14400
(DHAMANAGUDA)
|
2430004010NRG24060520230098937
|
06/05/2023
|
DUTI BHATRA
|
2430004010WL002325
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029592
|
|
DUTI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004010NRG24060520230098939
|
06/05/2023
|
HARABATI BHATRA
|
2430004010WL002325
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029539
|
|
HARABATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004010NRG24060520230098938
|
06/05/2023
|
NILAKANTHO BHATRA
|
2430004010WL002325
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029538
|
|
NILAKANTHO BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-004/14403
(DHAMANAGUDA)
|
2430004010NRG24060520230098940
|
06/05/2023
|
DAINU MAJHI
|
2430004010WL002325
|
DAINU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029556
|
|
DAINU MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-004/14403
(DHAMANAGUDA)
|
2430004010NRG24060520230098941
|
06/05/2023
|
JAYANTI MAJHI
|
2430004010WL002325
|
JAYANTI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029553
|
|
JAYANTI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004010NRG24060520230098943
|
06/05/2023
|
BHAGABATI PUJARI
|
2430004010WL002325
|
BHAGABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029559
|
|
BHAGABATI PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004010NRG24060520230098942
|
06/05/2023
|
CHANDRU PUJARI
|
2430004010WL002325
|
CHANDRU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029558
|
|
CHANDRU PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004010NRG24060520230098944
|
06/05/2023
|
SANTOSH MALI
|
2430004010WL002325
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029602
|
|
SANTOSH MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004010NRG24060520230098945
|
06/05/2023
|
SANTOSH MALI
|
2430004010WL002325
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029601
|
|
SANTOSH MALI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004010NRG24060520230098946
|
06/05/2023
|
MANU MEHER
|
2430004010WL002325
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029540
|
|
MANU MEHER
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004010NRG24060520230098947
|
06/05/2023
|
MANU MEHER
|
2430004010WL002325
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029541
|
|
MANU MEHER
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-004/14415
(DHAMANAGUDA)
|
2430004010NRG24060520230098948
|
06/05/2023
|
PUSTAM MEHER
|
2430004010WL002325
|
PUSTAM MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029586
|
|
PUSTAM MEHER
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-004/14420
(DHAMANAGUDA)
|
2430004010NRG24060520230098949
|
06/05/2023
|
PADU BHATRA
|
2430004010WL002325
|
PADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029546
|
|
PADU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004010NRG24060520230098950
|
06/05/2023
|
PARANA MAJHI
|
2430004010WL002325
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029600
|
|
PARANA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004010NRG24060520230098951
|
06/05/2023
|
PARANA MAJHI
|
2430004010WL002325
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029599
|
|
PARANA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-004/14432
(DHAMANAGUDA)
|
2430004010NRG24060520230098952
|
06/05/2023
|
JAGAPATI MEHER
|
2430004010WL002325
|
JAGAPATI MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029598
|
|
JAGAPATI MEHER
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-004/14475
(DHAMANAGUDA)
|
2430004010NRG24060520230098953
|
06/05/2023
|
RAMADHAR BHATRA
|
2430004010WL002325
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029587
|
|
RAMADHAR BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-004/14492
(DHAMANAGUDA)
|
2430004010NRG24060520230098954
|
06/05/2023
|
MANGULU BHATRA
|
2430004010WL002325
|
MANGULU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029545
|
|
MANGULU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24060520230098955
|
06/05/2023
|
BADU BHATRA
|
2430004010WL002325
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029543
|
|
BADU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-004/14499
(DHAMANAGUDA)
|
2430004010NRG24060520230098956
|
06/05/2023
|
NISHA GOUDA
|
2430004010WL002325
|
NISHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029589
|
|
NISHA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-004/14513
(DHAMANAGUDA)
|
2430004010NRG24060520230098958
|
06/05/2023
|
LACHHAMIDHAR BHATRA
|
2430004010WL002325
|
LACHHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029542
|
|
LACHHAMIDHAR BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-004/14519
(DHAMANAGUDA)
|
2430004010NRG24060520230098959
|
06/05/2023
|
MANDHAR BHATRA
|
2430004010WL002325
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029533
|
|
MANDHAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-004/14526
(DHAMANAGUDA)
|
2430004010NRG24060520230098960
|
06/05/2023
|
LAXMI BHATRA
|
2430004010WL002325
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029557
|
|
LAXMI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24060520230098961
|
06/05/2023
|
CHAITU BHATRA
|
2430004010WL002325
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029544
|
|
CHAITU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-004/14530
(DHAMANAGUDA)
|
2430004010NRG24060520230098962
|
06/05/2023
|
NAKACHEDU BHATRA
|
2430004010WL002325
|
NAKACHEDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029588
|
|
NAKACHEDU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-004/14546
(DHAMANAGUDA)
|
2430004010NRG24060520230098963
|
06/05/2023
|
MADANA MAJHI
|
2430004010WL002325
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029591
|
|
MADANA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-004/14554
(DHAMANAGUDA)
|
2430004010NRG24060520230098964
|
06/05/2023
|
MANA BHATRA
|
2430004010WL002325
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029590
|
|
MANA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-004/14570
(DHAMANAGUDA)
|
2430004010NRG24060520230098965
|
06/05/2023
|
BHUJABALA BHATRA
|
2430004010WL002325
|
BHUJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029537
|
|
BHUJABALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-005/5986
(DHAMANAGUDA)
|
2430004010NRG24060520230098966
|
06/05/2023
|
RATIRAM KALLAR
|
2430004010WL002325
|
RATIRAM KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029532
|
|
RATIRAM KALLAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004010NRG24060520230098967
|
06/05/2023
|
BHAGABAN BHATRA
|
2430004010WL002325
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029550
|
|
BHAGABAN BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004010NRG24060520230098968
|
06/05/2023
|
LAXMI BHATRA
|
2430004010WL002325
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029551
|
|
LAXMI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004010NRG24060520230098969
|
06/05/2023
|
GHASIRAM BHATRA
|
2430004010WL002325
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029584
|
|
GHASIRAM BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004010NRG24060520230098970
|
06/05/2023
|
NATHILI BHATRA
|
2430004010WL002325
|
NATHILI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029583
|
|
NATHILI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-005/6050
(DHAMANAGUDA)
|
2430004010NRG24060520230098971
|
06/05/2023
|
DAMU BINDHANI
|
2430004010WL002325
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029585
|
|
DAMU BINDHANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-005/6052
(DHAMANAGUDA)
|
2430004010NRG24060520230098972
|
06/05/2023
|
BUDURAM BHATRA
|
2430004010WL002325
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029552
|
|
BUDURAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-005/6053
(DHAMANAGUDA)
|
2430004010NRG24060520230098973
|
06/05/2023
|
BAIDYANATH BHATRA
|
2430004010WL002325
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029604
|
|
BAIDYANATH BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-005/6059
(DHAMANAGUDA)
|
2430004010NRG24060520230098974
|
06/05/2023
|
KAPURCHANDA KALLAR
|
2430004010WL002325
|
KAPURCHANDA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029603
|
|
KAPURCHANDA KALLAR
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004010NRG24060520230098975
|
06/05/2023
|
HEMADHARA GOUDA
|
2430004010WL002325
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029554
|
|
HEMADHARA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004010NRG24060520230098976
|
06/05/2023
|
LALITA GOUDA
|
2430004010WL002325
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029555
|
|
LALITA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004010NRG24060520230098977
|
06/05/2023
|
NANDA GOUDA
|
2430004010WL002325
|
NANDA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029548
|
|
NANDA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004010NRG24060520230098978
|
06/05/2023
|
PACHIMA GOUDA
|
2430004010WL002325
|
PACHIMA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029549
|
|
PACHIMA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004010NRG24060520230098979
|
06/05/2023
|
DAIMAN BHATRA
|
2430004010WL002325
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029534
|
|
DAIMAN BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004010NRG24060520230098981
|
06/05/2023
|
JAMUNA BHATRA
|
2430004010WL002325
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029594
|
|
JAMUNA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004010NRG24060520230098980
|
06/05/2023
|
SUNADHAR BHATRA
|
2430004010WL002325
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029595
|
|
SUNADHAR BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004010NRG24060520230098982
|
06/05/2023
|
GHENUA BHATRA
|
2430004010WL002325
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029566
|
|
GHENUA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24060520230098984
|
06/05/2023
|
DHANAYA SHABARA
|
2430004010WL002325
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029596
|
|
DHANAYA SHABARA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24060520230098983
|
06/05/2023
|
TAMAN SHABARA
|
2430004010WL002325
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029597
|
|
TAMAN SHABARA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24060520230098985
|
06/05/2023
|
DAYALU BHATRA
|
2430004010WL002325
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029578
|
|
DAYALU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24060520230098986
|
06/05/2023
|
DHANAI BHATRA
|
2430004010WL002325
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029582
|
|
DHANAI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24060520230098987
|
06/05/2023
|
MUKTA BHATRA
|
2430004010WL002325
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029577
|
|
MUKTA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004010NRG24060520230098989
|
06/05/2023
|
GARI BINDHANI
|
2430004010WL002325
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029568
|
|
GARI BINDHANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004010NRG24060520230098988
|
06/05/2023
|
SANAPATI BINDHANI
|
2430004010WL002325
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029567
|
|
SANAPATI BINDHANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004010NRG24060520230098991
|
06/05/2023
|
BAIDI MIRAGANA
|
2430004010WL002325
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029570
|
|
BAIDI MIRAGANA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004010NRG24060520230098990
|
06/05/2023
|
KRUSHNA MIRAGANA
|
2430004010WL002325
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029569
|
|
KRUSHNA MIRAGANA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004010NRG24060520230098992
|
06/05/2023
|
KAMA BHATRA
|
2430004010WL002325
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029547
|
|
KAMA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-006/4844
(DHAMANAGUDA)
|
2430004010NRG24060520230098993
|
06/05/2023
|
GURUBARI BHATRA
|
2430004010WL002325
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029581
|
|
GURUBARI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24060520230098994
|
06/05/2023
|
BIRA BHATRA
|
2430004010WL002325
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029535
|
|
BIRA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24060520230098995
|
06/05/2023
|
MALAKA BHATRA
|
2430004010WL002325
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029536
|
|
MALAKA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004010NRG24060520230098996
|
06/05/2023
|
MINATI MAJHI
|
2430004010WL002325
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029576
|
|
MINATI MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004010NRG24060520230098997
|
06/05/2023
|
MANGALASAY PUJARI
|
2430004010WL002325
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029564
|
|
MANGALASAY PUJARI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004010NRG24060520230098998
|
06/05/2023
|
TULABATI PUJARI
|
2430004010WL002325
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029565
|
|
TULABATI PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24060520230098999
|
06/05/2023
|
BALA PUJARI
|
2430004010WL002325
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029571
|
|
BALA PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24060520230099000
|
06/05/2023
|
BINGAI PUJARI
|
2430004010WL002325
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029572
|
|
BINGAI PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24060520230099001
|
06/05/2023
|
KAMAL MAJHI
|
2430004010WL002325
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029574
|
|
KAMAL MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24060520230099002
|
06/05/2023
|
LACHANDI MAJHI
|
2430004010WL002325
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029575
|
|
LACHANDI MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004010NRG24060520230099003
|
06/05/2023
|
DAINU KUMBHARA
|
2430004010WL002325
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029573
|
|
DAINU KUMBHARA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24060520230099004
|
06/05/2023
|
PADAM BHATRA
|
2430004010WL002325
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029560
|
|
PADAM BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24060520230099005
|
06/05/2023
|
SANA BHATRA
|
2430004010WL002325
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029561
|
|
SANA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004010NRG24060520230099006
|
06/05/2023
|
PURNNA BHATRA
|
2430004010WL002325
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029562
|
|
PURNNA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004010NRG24060520230099007
|
06/05/2023
|
SUBAYA BHATRA
|
2430004010WL002325
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495029563
|
|
SUBAYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|