|
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-30-004-012-001/7002
(DONGARIGUDA)
|
2430004000NRG24230620230354140
|
23/06/2023
|
GAJENDRA MEHER
|
2430004WL008782
|
GAJENDRA MEHER
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/06/2023
|
|
2863014769
|
|
GAJENDRA MEHER
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/7008
(DONGARIGUDA)
|
2430004000NRG24230620230354141
|
23/06/2023
|
KALA BHATRA
|
2430004WL008782
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014747
|
|
KALA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/7010
(DONGARIGUDA)
|
2430004000NRG24230620230354142
|
23/06/2023
|
MALATI PANKA
|
2430004WL008782
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014746
|
|
MALATI PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/7040
(DONGARIGUDA)
|
2430004000NRG24230620230354143
|
23/06/2023
|
BAISHAKHI BHATRA
|
2430004WL008782
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014814
|
|
BAISHAKHI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24230620230354145
|
23/06/2023
|
BHANA BHATRA
|
2430004WL008782
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014817
|
|
BHANA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24230620230354144
|
23/06/2023
|
PADAM BHATRA
|
2430004WL008782
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014816
|
|
PADAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24230620230354147
|
23/06/2023
|
DAMAE BHATRA
|
2430004WL008782
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014744
|
|
DAMAE BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/7048
(DONGARIGUDA)
|
2430004000NRG24230620230354146
|
23/06/2023
|
PITAM BHATRA
|
2430004WL008782
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014743
|
|
PITAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/7052
(DONGARIGUDA)
|
2430004000NRG24230620230354148
|
23/06/2023
|
MANGALDEI BHATRA
|
2430004WL008782
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014815
|
|
MANGALDEI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/7054
(DONGARIGUDA)
|
2430004000NRG24230620230354149
|
23/06/2023
|
BHIMA PANKA
|
2430004WL008782
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014745
|
|
BHIMA PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-002/11012
(DONGARIGUDA)
|
2430004000NRG24230620230354151
|
23/06/2023
|
DAMU BHATRA
|
2430004WL008782
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014734
|
|
DAMU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/11017
(DONGARIGUDA)
|
2430004000NRG24230620230354152
|
23/06/2023
|
SANU BHATRA
|
2430004WL008782
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014736
|
|
SANU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-002/11025
(DONGARIGUDA)
|
2430004000NRG24230620230354153
|
23/06/2023
|
HIRADEI GOUDA
|
2430004WL008782
|
HIRADEI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014735
|
|
HIRADEI GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-002/11033
(DONGARIGUDA)
|
2430004000NRG24230620230354154
|
23/06/2023
|
KAPHUR BHATRA
|
2430004WL008782
|
KAPHUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014732
|
|
KAPHUR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-002/11033
(DONGARIGUDA)
|
2430004000NRG24230620230354155
|
23/06/2023
|
NILA BHATRA
|
2430004WL008782
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014733
|
|
NILA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-002/11037
(DONGARIGUDA)
|
2430004000NRG24230620230354157
|
23/06/2023
|
DASAI SANTA
|
2430004WL008782
|
DASAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014761
|
|
DASAI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-002/11037
(DONGARIGUDA)
|
2430004000NRG24230620230354156
|
23/06/2023
|
MADHU SANTA
|
2430004WL008782
|
MADHU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014760
|
|
MADHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-002/11046
(DONGARIGUDA)
|
2430004000NRG24230620230354158
|
23/06/2023
|
SAMARU BHATRA
|
2430004WL008782
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014748
|
|
SAMARU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-002/11046
(DONGARIGUDA)
|
2430004000NRG24230620230354159
|
23/06/2023
|
SUBARNA BHATRA
|
2430004WL008782
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014749
|
|
SUBARNA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-002/11051
(DONGARIGUDA)
|
2430004000NRG24230620230354160
|
23/06/2023
|
BIKRAM SANTA
|
2430004WL008782
|
BIKRAM SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014758
|
|
BIKRAM SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-002/11051
(DONGARIGUDA)
|
2430004000NRG24230620230354161
|
23/06/2023
|
BISHAKUDI SANTA
|
2430004WL008782
|
BISHAKUDI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014759
|
|
BISHAKUDI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-002/11054
(DONGARIGUDA)
|
2430004000NRG24230620230354162
|
23/06/2023
|
MUKTA SANTA
|
2430004WL008782
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014752
|
|
MUKTA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-002/11077
(DONGARIGUDA)
|
2430004000NRG24230620230354163
|
23/06/2023
|
LACHHAMA BHATRA
|
2430004WL008782
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014764
|
|
LACHHAMA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-002/11127
(DONGARIGUDA)
|
2430004000NRG24230620230354165
|
23/06/2023
|
ASHE SANTA
|
2430004WL008782
|
ASHE SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014757
|
|
ASHE SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-002/11127
(DONGARIGUDA)
|
2430004000NRG24230620230354164
|
23/06/2023
|
LAXMAN SANTA
|
2430004WL008782
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014756
|
|
LAXMAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-002/11128
(DONGARIGUDA)
|
2430004000NRG24230620230354167
|
23/06/2023
|
BUGI SANTA
|
2430004WL008782
|
BUGI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014787
|
|
BUGI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-002/11128
(DONGARIGUDA)
|
2430004000NRG24230620230354166
|
23/06/2023
|
TANKADHAR SANTA
|
2430004WL008782
|
TANKADHAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014786
|
|
TANKADHAR SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-002/11131
(DONGARIGUDA)
|
2430004000NRG24230620230354168
|
23/06/2023
|
RATNNA BHATRA
|
2430004WL008782
|
RATNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2863014792
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-012-002/11133
(DONGARIGUDA)
|
2430004000NRG24230620230354169
|
23/06/2023
|
MAKARANDA BHATRA
|
2430004WL008782
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014788
|
|
MAKARANDA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-002/11135
(DONGARIGUDA)
|
2430004000NRG24230620230354170
|
23/06/2023
|
DHANA SANTA
|
2430004WL008782
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014763
|
|
DHANA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-002/11137
(DONGARIGUDA)
|
2430004000NRG24230620230354171
|
23/06/2023
|
NIRA SANTA
|
2430004WL008782
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014754
|
|
NIRA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-002/11137
(DONGARIGUDA)
|
2430004000NRG24230620230354172
|
23/06/2023
|
NIRA SANTA
|
2430004WL008782
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014755
|
|
NIRA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-002/11139
(DONGARIGUDA)
|
2430004000NRG24230620230354173
|
23/06/2023
|
KALABATI SANTA
|
2430004WL008782
|
KALABATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014753
|
|
KALABATI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-002/11142
(DONGARIGUDA)
|
2430004000NRG24230620230354174
|
23/06/2023
|
SANA SANTA
|
2430004WL008782
|
SANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014762
|
|
SANA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-002/11146
(DONGARIGUDA)
|
2430004000NRG24230620230354175
|
23/06/2023
|
MOHAN GOUDA
|
2430004WL008782
|
MOHAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014724
|
|
MOHAN GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-002/11147
(DONGARIGUDA)
|
2430004000NRG24230620230354177
|
23/06/2023
|
KANAKA DEI BHATRA
|
2430004WL008782
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014766
|
|
KANAKA DEI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-002/11147
(DONGARIGUDA)
|
2430004000NRG24230620230354176
|
23/06/2023
|
NADA BHATRA
|
2430004WL008782
|
NADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014765
|
|
NADA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-002/11148
(DONGARIGUDA)
|
2430004000NRG24230620230354179
|
23/06/2023
|
DALIMBA BHATRA
|
2430004WL008782
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014738
|
|
DALIMBA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-002/11148
(DONGARIGUDA)
|
2430004000NRG24230620230354178
|
23/06/2023
|
JAGABANDHU BHATRA
|
2430004WL008782
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014737
|
|
JAGABANDHU BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-002/11149
(DONGARIGUDA)
|
2430004000NRG24230620230354180
|
23/06/2023
|
LAXMAN MAJHI
|
2430004WL008782
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014785
|
|
LAXMAN MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-002/11154
(DONGARIGUDA)
|
2430004000NRG24230620230354182
|
23/06/2023
|
BHAGIRATHI BHATRA
|
2430004WL008782
|
BHAGIRATHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014767
|
|
BHAGIRATHI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-002/11154
(DONGARIGUDA)
|
2430004000NRG24230620230354183
|
23/06/2023
|
SARABANI BHATRA
|
2430004WL008782
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014768
|
|
SARABANI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-002/11156
(DONGARIGUDA)
|
2430004000NRG24230620230354184
|
23/06/2023
|
BAGA SANTA
|
2430004WL008782
|
BAGA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014750
|
|
BAGA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-002/11156
(DONGARIGUDA)
|
2430004000NRG24230620230354185
|
23/06/2023
|
SANAYA SANTA
|
2430004WL008782
|
SANAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014751
|
|
SANAYA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-003/11342
(DONGARIGUDA)
|
2430004000NRG24230620230354186
|
23/06/2023
|
MANAMATI BHATRA
|
2430004WL008782
|
MANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014805
|
|
MANAMATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-003/11343
(DONGARIGUDA)
|
2430004000NRG24230620230354187
|
23/06/2023
|
DALIMBA BHATRA
|
2430004WL008782
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014806
|
|
DALIMBA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-003/11350
(DONGARIGUDA)
|
2430004000NRG24230620230354189
|
23/06/2023
|
RADAMA BHATRA
|
2430004WL008782
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014813
|
|
RADAMA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-003/11350
(DONGARIGUDA)
|
2430004000NRG24230620230354188
|
23/06/2023
|
SINDHU BHATRA
|
2430004WL008782
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014812
|
|
SINDHU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-003/11362
(DONGARIGUDA)
|
2430004000NRG24230620230354190
|
23/06/2023
|
SUBARNA BHATRA
|
2430004WL008782
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014742
|
|
SUBARNA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-003/11367
(DONGARIGUDA)
|
2430004000NRG24230620230354191
|
23/06/2023
|
MATI BHATRA
|
2430004WL008782
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014796
|
|
MATI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-003/11371
(DONGARIGUDA)
|
2430004000NRG24230620230354192
|
23/06/2023
|
KAMALU GOUDA
|
2430004WL008782
|
KAMALU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014793
|
|
KAMALU GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-003/11387
(DONGARIGUDA)
|
2430004000NRG24230620230354193
|
23/06/2023
|
PARMA BHATRA
|
2430004WL008782
|
PARMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014801
|
|
PARMA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-003/11396
(DONGARIGUDA)
|
2430004000NRG24230620230354194
|
23/06/2023
|
JAYARAM BHATRA
|
2430004WL008782
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014811
|
|
JAYARAM BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-003/11407
(DONGARIGUDA)
|
2430004000NRG24230620230354195
|
23/06/2023
|
BAIDU BHATRA
|
2430004WL008782
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014808
|
|
BAIDU BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-003/11407
(DONGARIGUDA)
|
2430004000NRG24230620230354196
|
23/06/2023
|
JEMA BHATRA
|
2430004WL008782
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014809
|
|
JEMA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-003/11408
(DONGARIGUDA)
|
2430004000NRG24230620230354197
|
23/06/2023
|
JAGA BHATRA
|
2430004WL008782
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014804
|
|
JAGA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-003/11414
(DONGARIGUDA)
|
2430004000NRG24230620230354199
|
23/06/2023
|
KUNDA BHATRA
|
2430004WL008782
|
KUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014798
|
|
KUNDA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-003/11414
(DONGARIGUDA)
|
2430004000NRG24230620230354198
|
23/06/2023
|
XHAITAN BHATRA
|
2430004WL008782
|
XHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014797
|
|
XHAITAN BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-003/11415
(DONGARIGUDA)
|
2430004000NRG24230620230354200
|
23/06/2023
|
NINDI BHATRA
|
2430004WL008782
|
NINDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014802
|
|
NINDI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-003/11415
(DONGARIGUDA)
|
2430004000NRG24230620230354201
|
23/06/2023
|
SUDAI BHATRA
|
2430004WL008782
|
SUDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014803
|
|
SUDAI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-003/11416
(DONGARIGUDA)
|
2430004000NRG24230620230354202
|
23/06/2023
|
MANURAM BHATRA
|
2430004WL008782
|
MANURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014794
|
|
MANURAM BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-003/11417
(DONGARIGUDA)
|
2430004000NRG24230620230354203
|
23/06/2023
|
RAMADHAR BHATRA
|
2430004WL008782
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014799
|
|
RAMADHAR BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-003/11417
(DONGARIGUDA)
|
2430004000NRG24230620230354204
|
23/06/2023
|
SOMARI BHATRA
|
2430004WL008782
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014800
|
|
SOMARI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-003/11418
(DONGARIGUDA)
|
2430004000NRG24230620230354205
|
23/06/2023
|
CHITU BHATRA
|
2430004WL008782
|
CHITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014807
|
|
CHITU BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-003/11425
(DONGARIGUDA)
|
2430004000NRG24230620230354206
|
23/06/2023
|
NAKULA BHATRA
|
2430004WL008782
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014795
|
|
NAKULA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-003/11434
(DONGARIGUDA)
|
2430004000NRG24230620230354207
|
23/06/2023
|
JEMA BHATRA
|
2430004WL008782
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014810
|
|
JEMA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-004/30303
(DONGARIGUDA)
|
2430004000NRG24230620230354208
|
23/06/2023
|
GHANA MAJHI
|
2430004WL008782
|
GHANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014773
|
|
GHANA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-004/30304
(DONGARIGUDA)
|
2430004000NRG24230620230354209
|
23/06/2023
|
BAIDU MAJHI
|
2430004WL008782
|
BAIDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014774
|
|
BAIDU MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-004/30304
(DONGARIGUDA)
|
2430004000NRG24230620230354210
|
23/06/2023
|
KAMALA MAJHI
|
2430004WL008782
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014775
|
|
KAMALA MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-004/30306
(DONGARIGUDA)
|
2430004000NRG24230620230354211
|
23/06/2023
|
KUNTI BHATRA
|
2430004WL008782
|
KUNTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014776
|
|
KUNTI BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-004/30309
(DONGARIGUDA)
|
2430004000NRG24230620230354212
|
23/06/2023
|
LACHHU BHATRA
|
2430004WL008782
|
LACHHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014777
|
|
LACHHU BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-004/30309
(DONGARIGUDA)
|
2430004000NRG24230620230354213
|
23/06/2023
|
SUMANI BHATRA
|
2430004WL008782
|
SUMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014778
|
|
SUMANI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-004/30311
(DONGARIGUDA)
|
2430004000NRG24230620230354215
|
23/06/2023
|
DEBAKI BHATRA
|
2430004WL008782
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014780
|
|
DEBAKI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-004/30311
(DONGARIGUDA)
|
2430004000NRG24230620230354214
|
23/06/2023
|
TULARAM BHATRA
|
2430004WL008782
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014779
|
|
TULARAM BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-004/30312
(DONGARIGUDA)
|
2430004000NRG24230620230354216
|
23/06/2023
|
MANGU MAJHI
|
2430004WL008782
|
MANGU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014781
|
|
MANGU MAJHI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-004/30313
(DONGARIGUDA)
|
2430004000NRG24230620230354217
|
23/06/2023
|
RATNI PANKA
|
2430004WL008782
|
RATNI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014782
|
|
RATNI PANKA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-004/30314
(DONGARIGUDA)
|
2430004000NRG24230620230354218
|
23/06/2023
|
BHAGABATI BHATRA
|
2430004WL008782
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014783
|
|
BHAGABATI BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-004/30315
(DONGARIGUDA)
|
2430004000NRG24230620230354219
|
23/06/2023
|
RABINDRA PANKA
|
2430004WL008782
|
RABINDRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014784
|
|
RABINDRA PANKA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-004/6334
(DONGARIGUDA)
|
2430004000NRG24230620230354220
|
23/06/2023
|
JAYARAM MAJHI
|
2430004WL008782
|
JAYARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014719
|
|
JAYARAM MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-004/6334
(DONGARIGUDA)
|
2430004000NRG24230620230354221
|
23/06/2023
|
JAYATI MAJHI
|
2430004WL008782
|
JAYATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014720
|
|
JAYATI MAJHI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-004/6340
(DONGARIGUDA)
|
2430004000NRG24230620230354222
|
23/06/2023
|
URMILA PANKA
|
2430004WL008782
|
URMILA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014771
|
|
URMILA PANKA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-004/6341
(DONGARIGUDA)
|
2430004000NRG24230620230354223
|
23/06/2023
|
BUDHUNTI PANKA
|
2430004WL008782
|
BUDHUNTI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014772
|
|
BUDHUNTI PANKA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-004/6343
(DONGARIGUDA)
|
2430004000NRG24230620230354224
|
23/06/2023
|
SUTAM MAJHI
|
2430004WL008782
|
SUTAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014721
|
|
SUTAM MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-004/6351
(DONGARIGUDA)
|
2430004000NRG24230620230354225
|
23/06/2023
|
DIPA BHATRA
|
2430004WL008782
|
DIPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014770
|
|
DIPA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-004/6364
(DONGARIGUDA)
|
2430004000NRG24230620230354227
|
23/06/2023
|
BAIDI BHATRA
|
2430004WL008782
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014728
|
|
BAIDI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-004/6364
(DONGARIGUDA)
|
2430004000NRG24230620230354226
|
23/06/2023
|
MANGARU BHATRA
|
2430004WL008782
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014727
|
|
MANGARU BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-004/6365
(DONGARIGUDA)
|
2430004000NRG24230620230354229
|
23/06/2023
|
KANAKA BHATRA
|
2430004WL008782
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014730
|
|
KANAKA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-004/6365
(DONGARIGUDA)
|
2430004000NRG24230620230354228
|
23/06/2023
|
SABHA BHATRA
|
2430004WL008782
|
SABHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014729
|
|
SABHA BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-004/6377
(DONGARIGUDA)
|
2430004000NRG24230620230354230
|
23/06/2023
|
NABINA PANKA
|
2430004WL008782
|
NABINA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014731
|
|
NABINA PANKA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-004/6380
(DONGARIGUDA)
|
2430004000NRG24230620230354231
|
23/06/2023
|
CHAITU BHATRA
|
2430004WL008782
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014740
|
|
CHAITU BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-004/6385
(DONGARIGUDA)
|
2430004000NRG24230620230354232
|
23/06/2023
|
DALASAI PUJARI
|
2430004WL008782
|
DALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014725
|
|
DALASAI PUJARI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-004/6385
(DONGARIGUDA)
|
2430004000NRG24230620230354233
|
23/06/2023
|
MAINA PUJARI
|
2430004WL008782
|
MAINA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014726
|
|
MAINA PUJARI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-004/6393
(DONGARIGUDA)
|
2430004000NRG24230620230354234
|
23/06/2023
|
USHABATI PANKA
|
2430004WL008782
|
USHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014723
|
|
USHABATI PANKA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-004/6400
(DONGARIGUDA)
|
2430004000NRG24230620230354235
|
23/06/2023
|
SANADI BHATRA
|
2430004WL008782
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014739
|
|
SANADI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-012-004/6401
(DONGARIGUDA)
|
2430004000NRG24230620230354236
|
23/06/2023
|
MATI PUJARI
|
2430004WL008782
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014722
|
|
MATI PUJARI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-004/6402
(DONGARIGUDA)
|
2430004000NRG24230620230354237
|
23/06/2023
|
ARJUNA BHATRA
|
2430004WL008782
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014741
|
|
ARJUNA BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-004/6415
(DONGARIGUDA)
|
2430004000NRG24230620230354238
|
23/06/2023
|
LAXMI BHATRA
|
2430004WL008782
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014789
|
|
LAXMI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-004/6417
(DONGARIGUDA)
|
2430004000NRG24230620230354240
|
23/06/2023
|
BALAMATI PUJARI
|
2430004WL008782
|
BALAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014791
|
|
BALAMATI PUJARI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-004/6417
(DONGARIGUDA)
|
2430004000NRG24230620230354239
|
23/06/2023
|
JAYAMAL PUJARI
|
2430004WL008782
|
JAYAMAL PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863014790
|
|
JAYAMAL PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162819
|
162819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162819
|
162819
|
|
|
|
|
|
|
|