|
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-30-004-010-001/6095
(DHAMANAGUDA)
|
2430004010NRG24270620230374769
|
28/06/2023
|
LAXMI BHATRA
|
2430004010WL009246
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686313
|
|
LAXMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17529
(DHAMANAGUDA)
|
2430004010NRG24270620230374770
|
28/06/2023
|
DUMAR NAIKA
|
2430004010WL009246
|
DUMAR NAIKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686314
|
|
DUMAR NAIKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-004/14437
(DHAMANAGUDA)
|
2430004010NRG24270620230374772
|
28/06/2023
|
DUTI PUJARI
|
2430004010WL009246
|
DUTI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686247
|
|
DUTI PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-004/14492
(DHAMANAGUDA)
|
2430004010NRG24270620230374773
|
28/06/2023
|
MANGULU BHATRA
|
2430004010WL009246
|
MANGULU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686317
|
|
MANGULU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24270620230374775
|
28/06/2023
|
BADU BHATRA
|
2430004010WL009246
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686316
|
|
BADU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24270620230374774
|
28/06/2023
|
BADU BHATRA
|
2430004010WL009246
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686315
|
|
BADU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-004/31250
(DHAMANAGUDA)
|
2430004010NRG24270620230374776
|
28/06/2023
|
KANTI CHALAN
|
2430004010WL009246
|
KANTI CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686290
|
|
KANTI CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-005/5975
(DHAMANAGUDA)
|
2430004010NRG24270620230374777
|
28/06/2023
|
BALA BHATRA
|
2430004010WL009246
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686295
|
|
BALA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24270620230374778
|
28/06/2023
|
PADMABATI BHATRA
|
2430004010WL009246
|
PADMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063686252
|
|
PADMABATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/5986
(DHAMANAGUDA)
|
2430004010NRG24270620230374779
|
28/06/2023
|
RATIRAM KALLAR
|
2430004010WL009246
|
RATIRAM KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686297
|
|
RATIRAM KALLAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/6000
(DHAMANAGUDA)
|
2430004010NRG24270620230374780
|
28/06/2023
|
TILAI BHATRA
|
2430004010WL009246
|
TILAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686294
|
|
TILAI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/6052
(DHAMANAGUDA)
|
2430004010NRG24270620230374781
|
28/06/2023
|
BUDURAM BHATRA
|
2430004010WL009246
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686251
|
|
BUDURAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/6053
(DHAMANAGUDA)
|
2430004010NRG24270620230374782
|
28/06/2023
|
BAIDYANATH BHATRA
|
2430004010WL009246
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686296
|
|
BAIDYANATH BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4799
(DHAMANAGUDA)
|
2430004010NRG24270620230374783
|
28/06/2023
|
LACHAMAN BHATRA
|
2430004010WL009246
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686272
|
|
LACHAMAN BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4799
(DHAMANAGUDA)
|
2430004010NRG24270620230374784
|
28/06/2023
|
PADMINI BHATRA
|
2430004010WL009246
|
PADMINI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686273
|
|
PADMINI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004010NRG24270620230374785
|
28/06/2023
|
DAINU GOUDA
|
2430004010WL009246
|
DAINU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686298
|
|
DAINU GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004010NRG24270620230374786
|
28/06/2023
|
JALANDRI GOUDA
|
2430004010WL009246
|
JALANDRI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686299
|
|
JALANDRI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004010NRG24270620230374788
|
28/06/2023
|
HIRAMANI BHATRA
|
2430004010WL009246
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686311
|
|
HIRAMANI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004010NRG24270620230374787
|
28/06/2023
|
MANADHAR BHATRA
|
2430004010WL009246
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063686310
|
|
MANADHAR BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004010NRG24270620230374789
|
28/06/2023
|
KAMALSAE BHATRA
|
2430004010WL009246
|
KAMALSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686249
|
|
KAMALSAE BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004010NRG24270620230374790
|
28/06/2023
|
SARADI BHATRA
|
2430004010WL009246
|
SARADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686250
|
|
SARADI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004010NRG24270620230374791
|
28/06/2023
|
DAINU KUMBHARA
|
2430004010WL009246
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686274
|
|
DAINU KUMBHARA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24270620230374792
|
28/06/2023
|
MATIRAM BHATRA
|
2430004010WL009246
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686248
|
|
MATIRAM BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24270620230374793
|
28/06/2023
|
DUTI BHATRA
|
2430004010WL009246
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686276
|
|
DUTI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4882
(DHAMANAGUDA)
|
2430004010NRG24270620230374794
|
28/06/2023
|
SANADI PUJARI
|
2430004010WL009246
|
SANADI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686271
|
|
SANADI PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4884
(DHAMANAGUDA)
|
2430004010NRG24270620230374795
|
28/06/2023
|
PADAM BHATRA
|
2430004010WL009246
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686270
|
|
PADAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004010NRG24270620230374796
|
28/06/2023
|
DAMANA BHATRA
|
2430004010WL009246
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686279
|
|
DAMANA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24270620230374797
|
28/06/2023
|
CHANDANA BHATRA
|
2430004010WL009246
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686309
|
|
CHANDANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4914
(DHAMANAGUDA)
|
2430004010NRG24270620230374798
|
28/06/2023
|
HARA BHATRA
|
2430004010WL009246
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686280
|
|
HARA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24270620230374799
|
28/06/2023
|
GURUBARI PUJARI
|
2430004010WL009246
|
GURUBARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686253
|
|
GURUBARI PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-006/4919
(DHAMANAGUDA)
|
2430004010NRG24270620230374800
|
28/06/2023
|
BUDHABARI BHATRA
|
2430004010WL009246
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686277
|
|
BUDHABARI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-006/4919
(DHAMANAGUDA)
|
2430004010NRG24270620230374801
|
28/06/2023
|
DHANAPATI BHATRA
|
2430004010WL009246
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686278
|
|
DHANAPATI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-006/4922
(DHAMANAGUDA)
|
2430004010NRG24270620230374802
|
28/06/2023
|
RAGDHAR MAJHI
|
2430004010WL009246
|
RAGDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686275
|
|
RAGDHAR MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-006/4936
(DHAMANAGUDA)
|
2430004010NRG24270620230374803
|
28/06/2023
|
MANA BHATRA
|
2430004010WL009246
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686269
|
|
MANA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-006/4938
(DHAMANAGUDA)
|
2430004010NRG24270620230374804
|
28/06/2023
|
SANASAI BHATRA
|
2430004010WL009246
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686304
|
|
SANASAI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-007/5227
(DHAMANAGUDA)
|
2430004010NRG24270620230374805
|
28/06/2023
|
MANADHAR JANI
|
2430004010WL009246
|
MANADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686289
|
|
MANADHAR JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-007/5260
(DHAMANAGUDA)
|
2430004010NRG24270620230374808
|
28/06/2023
|
DAMAYA BHATRA
|
2430004010WL009246
|
DAMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686303
|
|
DAMAYA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-007/5266
(DHAMANAGUDA)
|
2430004010NRG24270620230374809
|
28/06/2023
|
BALI BHATRA
|
2430004010WL009246
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686262
|
|
BALI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-007/5267
(DHAMANAGUDA)
|
2430004010NRG24270620230374810
|
28/06/2023
|
SHUKRA BHATRA
|
2430004010WL009246
|
SHUKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686302
|
|
SHUKRA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-007/5290
(DHAMANAGUDA)
|
2430004010NRG24270620230374811
|
28/06/2023
|
JAYARAM KUMBHAR
|
2430004010WL009246
|
JAYARAM KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686264
|
|
JAYARAM KUMBHAR
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-007/5298
(DHAMANAGUDA)
|
2430004010NRG24270620230374812
|
28/06/2023
|
JUDHHESTIRA KUMBHAR
|
2430004010WL009246
|
JUDHHESTIRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686263
|
|
JUDHHESTIRA KUMBHAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-007/5311
(DHAMANAGUDA)
|
2430004010NRG24270620230374813
|
28/06/2023
|
DAMU KUMBHARA
|
2430004010WL009246
|
DAMU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686265
|
|
DAMU KUMBHARA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-008/17194
(DHAMANAGUDA)
|
2430004010NRG24270620230374814
|
28/06/2023
|
BIMALA BHATRA
|
2430004010WL009246
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686256
|
|
BIMALA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-008/17225
(DHAMANAGUDA)
|
2430004010NRG24270620230374815
|
28/06/2023
|
AMAR GOUDA
|
2430004010WL009246
|
AMAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686255
|
|
AMAR GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-008/17230
(DHAMANAGUDA)
|
2430004010NRG24270620230374816
|
28/06/2023
|
MALASAI PUJARI
|
2430004010WL009246
|
MALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686260
|
|
MALASAI PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-008/17248
(DHAMANAGUDA)
|
2430004010NRG24270620230374817
|
28/06/2023
|
SEBATI HARIJAN
|
2430004010WL009246
|
SEBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686257
|
|
SEBATI HARIJAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-008/17257
(DHAMANAGUDA)
|
2430004010NRG24270620230374818
|
28/06/2023
|
SHUBALAYA HARIJAN
|
2430004010WL009246
|
SHUBALAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686254
|
|
SHUBALAYA HARIJAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-008/17354
(DHAMANAGUDA)
|
2430004010NRG24270620230374819
|
28/06/2023
|
NUADI BHATRA
|
2430004010WL009246
|
NUADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686300
|
|
NUADI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-008/17387
(DHAMANAGUDA)
|
2430004010NRG24270620230374820
|
28/06/2023
|
ANDHARU HARIJAN
|
2430004010WL009246
|
ANDHARU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686288
|
|
ANDHARU HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-008/17397
(DHAMANAGUDA)
|
2430004010NRG24270620230374821
|
28/06/2023
|
DHANIRAM GOUDA
|
2430004010WL009246
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686261
|
|
DHANIRAM GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-008/17411
(DHAMANAGUDA)
|
2430004010NRG24270620230374822
|
28/06/2023
|
SANAI BHATRA
|
2430004010WL009246
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686301
|
|
SANAI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-008/17420
(DHAMANAGUDA)
|
2430004010NRG24270620230374823
|
28/06/2023
|
KAMALA BHATRA
|
2430004010WL009246
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686259
|
|
KAMALA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-008/30811
(DHAMANAGUDA)
|
2430004010NRG24270620230374824
|
28/06/2023
|
DHANURJAYA BHATRA
|
2430004010WL009246
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686293
|
|
DHANURJAYA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-009/14204
(DHAMANAGUDA)
|
2430004010NRG24270620230374825
|
28/06/2023
|
RAIBARI BHATRA
|
2430004010WL009246
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686268
|
|
RAIBARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-009/14208
(DHAMANAGUDA)
|
2430004010NRG24270620230374826
|
28/06/2023
|
KHAGU BHATRA
|
2430004010WL009246
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686258
|
|
KHAGU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-009/14210
(DHAMANAGUDA)
|
2430004010NRG24270620230374827
|
28/06/2023
|
LACHHAMI KALLAR
|
2430004010WL009246
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686305
|
|
LACHHAMI KALLAR
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-009/14220
(DHAMANAGUDA)
|
2430004010NRG24270620230374828
|
28/06/2023
|
JANADI KALLAR
|
2430004010WL009246
|
JANADI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686308
|
|
JANADI KALLAR
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-009/14222
(DHAMANAGUDA)
|
2430004010NRG24270620230374829
|
28/06/2023
|
BIRA BHATRA
|
2430004010WL009246
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686306
|
|
BIRA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-009/14222
(DHAMANAGUDA)
|
2430004010NRG24270620230374830
|
28/06/2023
|
DENU BHATRA
|
2430004010WL009246
|
DENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686307
|
|
DENU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-009/14225
(DHAMANAGUDA)
|
2430004010NRG24270620230374831
|
28/06/2023
|
TULA BHATRA
|
2430004010WL009246
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686267
|
|
TULA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-009/14260
(DHAMANAGUDA)
|
2430004010NRG24270620230374832
|
28/06/2023
|
TULARAM MAJHI
|
2430004010WL009246
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686266
|
|
TULARAM MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-009/31291
(DHAMANAGUDA)
|
2430004010NRG24270620230374833
|
28/06/2023
|
MAHON PANAKA
|
2430004010WL009246
|
MAHON PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686292
|
|
MAHON PANAKA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-009/31293
(DHAMANAGUDA)
|
2430004010NRG24270620230374834
|
28/06/2023
|
JUGAL BHATRA
|
2430004010WL009246
|
JUGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686291
|
|
JUGAL BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-010/30269
(DHAMANAGUDA)
|
2430004010NRG24270620230374835
|
28/06/2023
|
ANTARAM GAUDA
|
2430004010WL009246
|
ANTARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686287
|
|
ANTARAM GAUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-010/30276
(DHAMANAGUDA)
|
2430004010NRG24270620230374836
|
28/06/2023
|
DHANUR BHATRA
|
2430004010WL009246
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686286
|
|
DHANUR BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-010/30282
(DHAMANAGUDA)
|
2430004010NRG24270620230374837
|
28/06/2023
|
KAMALA BHATRA
|
2430004010WL009246
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686285
|
|
KAMALA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-010/30287
(DHAMANAGUDA)
|
2430004010NRG24270620230374838
|
28/06/2023
|
MANGA BHATRA
|
2430004010WL009246
|
MANGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686284
|
|
MANGA BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-010/30296
(DHAMANAGUDA)
|
2430004010NRG24270620230374839
|
28/06/2023
|
RAIBARI BHATRA
|
2430004010WL009246
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686283
|
|
RAIBARI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-010/30297
(DHAMANAGUDA)
|
2430004010NRG24270620230374840
|
28/06/2023
|
DIBALI GAUDA
|
2430004010WL009246
|
DIBALI GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686282
|
|
DIBALI GAUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-010/30303
(DHAMANAGUDA)
|
2430004010NRG24270620230374841
|
28/06/2023
|
BALAI PUJARI
|
2430004010WL009246
|
BALAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686281
|
|
BALAI PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-010/4977
(DHAMANAGUDA)
|
2430004010NRG24270620230374842
|
28/06/2023
|
SAMADHARA PUJARI
|
2430004010WL009246
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063686312
|
|
SAMADHARA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106413
|
106413
|
|
|
|
|
|
|
|