|
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-30-004-004-001/28167
(BELGAM)
|
2430004004NRG23310320231139241
|
01/04/2023
|
HARABATI MAJHI
|
2430004004WL041630
|
HARABATI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300191
|
|
HARABATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-001/28250
(BELGAM)
|
2430004004NRG23310320231139242
|
01/04/2023
|
KUMARI HARIJAN
|
2430004004WL041630
|
KUMARI HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173300200
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-004-001/28271
(BELGAM)
|
2430004004NRG23310320231139243
|
01/04/2023
|
SHUKACHAND KUMBHARA
|
2430004004WL041630
|
SHUKACHAND KUMBHARA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173300234
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-004-001/28285
(BELGAM)
|
2430004004NRG23310320231139244
|
01/04/2023
|
LAIBAN KUMBHARA
|
2430004004WL041630
|
LAIBAN KUMBHARA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173300233
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-004-001/28286
(BELGAM)
|
2430004004NRG23310320231139338
|
01/04/2023
|
RAISING DALEI
|
2430004004WL041632
|
RAISING DALEI
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1173300235
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-004-001/28306
(BELGAM)
|
2430004004NRG23310320231139245
|
01/04/2023
|
LACHIMDHAR BHATRA
|
2430004004WL041630
|
LACHIMDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300229
|
|
LACHIMDHAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-001/28321
(BELGAM)
|
2430004004NRG23310320231139176
|
01/04/2023
|
UGRESEN HARIJAN
|
2430004004WL041629
|
UGRESEN HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300232
|
|
UGRESEN HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-001/28321
(BELGAM)
|
2430004004NRG23310320231139178
|
01/04/2023
|
UGRESEN HARIJAN
|
2430004004WL041629
|
UGRESEN HARIJAN
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173300231
|
|
UGRESEN HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-001/28323
(BELGAM)
|
2430004004NRG23310320231139247
|
01/04/2023
|
ANTA MAJHI
|
2430004004WL041630
|
ANTA MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173300230
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-004-001/28335
(BELGAM)
|
2430004004NRG23310320231139248
|
01/04/2023
|
LIMADAS BANJARA
|
2430004004WL041630
|
LIMADAS BANJARA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300196
|
|
LIMADAS BANJARA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-001/28374
(BELGAM)
|
2430004004NRG23310320231139249
|
01/04/2023
|
HARIKALAL DALEI
|
2430004004WL041630
|
HARIKALAL DALEI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173300195
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004004NRG23310320231139250
|
01/04/2023
|
SARADU SANTA
|
2430004004WL041630
|
SARADU SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300210
|
|
SARADU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004004NRG23310320231139251
|
01/04/2023
|
TULA SANTA
|
2430004004WL041630
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300211
|
|
TULA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28691
(BELGAM)
|
2430004004NRG23310320231139252
|
01/04/2023
|
LAXMAN SANTA
|
2430004004WL041630
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300193
|
|
LAXMAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004004NRG23310320231139254
|
01/04/2023
|
CHAMPA SANTA
|
2430004004WL041630
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300241
|
|
CHAMPA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004004NRG23310320231139253
|
01/04/2023
|
GANGA SANTA
|
2430004004WL041630
|
GANGA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300240
|
|
GANGA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004004NRG23310320231139256
|
01/04/2023
|
BELA SANTA
|
2430004004WL041630
|
BELA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300206
|
|
BELA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004004NRG23310320231139255
|
01/04/2023
|
KHAGA SANTA
|
2430004004WL041630
|
KHAGA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300205
|
|
KHAGA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004004NRG23310320231139257
|
01/04/2023
|
BHUBAN GOUDA
|
2430004004WL041630
|
BHUBAN GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300225
|
|
BHUBAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/28791
(BELGAM)
|
2430004004NRG23310320231139258
|
01/04/2023
|
NILA SANTA
|
2430004004WL041630
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300212
|
|
NILA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/28791
(BELGAM)
|
2430004004NRG23310320231139259
|
01/04/2023
|
SHOBHANI SANTA
|
2430004004WL041630
|
SHOBHANI SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300213
|
|
SHOBHANI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004004NRG23310320231139260
|
01/04/2023
|
BAJI SANTA
|
2430004004WL041630
|
BAJI SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300207
|
|
BAJI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004004NRG23310320231139261
|
01/04/2023
|
GUNA SANTA
|
2430004004WL041630
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300208
|
|
GUNA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/28796
(BELGAM)
|
2430004004NRG23310320231139262
|
01/04/2023
|
CHAMPA SANTA
|
2430004004WL041630
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300209
|
|
CHAMPA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004004NRG23310320231139264
|
01/04/2023
|
LACHHI SANTA
|
2430004004WL041630
|
LACHHI SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300245
|
|
LACHHI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004004NRG23310320231139263
|
01/04/2023
|
MANGURU SANTA
|
2430004004WL041630
|
MANGURU SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300244
|
|
MANGURU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/28814
(BELGAM)
|
2430004004NRG23310320231139265
|
01/04/2023
|
PANAKU SANTA
|
2430004004WL041630
|
PANAKU SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300257
|
|
PANAKU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/28832
(BELGAM)
|
2430004004NRG23310320231139266
|
01/04/2023
|
DIBA MUDULI
|
2430004004WL041630
|
DIBA MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300247
|
|
DIBA MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/28860
(BELGAM)
|
2430004004NRG23310320231139267
|
01/04/2023
|
GAGAN MALI
|
2430004004WL041630
|
GAGAN MALI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300214
|
|
GAGAN MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/28922
(BELGAM)
|
2430004004NRG23310320231139268
|
01/04/2023
|
BHAGABATI GOUDA
|
2430004004WL041630
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300227
|
|
BHAGABATI GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/28937
(BELGAM)
|
2430004004NRG23310320231139269
|
01/04/2023
|
GOMATI JANI
|
2430004004WL041630
|
GOMATI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173300223
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/28938
(BELGAM)
|
2430004004NRG23310320231139270
|
01/04/2023
|
DURJAN JANI
|
2430004004WL041630
|
DURJAN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300238
|
|
DURJAN JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/28941
(BELGAM)
|
2430004004NRG23310320231139271
|
01/04/2023
|
BALARAM GOUDA
|
2430004004WL041630
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300249
|
|
BALARAM GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/28942
(BELGAM)
|
2430004004NRG23310320231139272
|
01/04/2023
|
PURNNA HARIJAN
|
2430004004WL041630
|
PURNNA HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300218
|
|
PURNNA HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/28949
(BELGAM)
|
2430004004NRG23310320231139273
|
01/04/2023
|
DUARU GOUDA
|
2430004004WL041630
|
DUARU GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300226
|
|
DUARU GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-003/28958
(BELGAM)
|
2430004004NRG23310320231139274
|
01/04/2023
|
KUMA GOUDA
|
2430004004WL041630
|
KUMA GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300222
|
|
KUMA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004004NRG23310320231139275
|
01/04/2023
|
SEBATI JANI
|
2430004004WL041630
|
SEBATI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300239
|
|
SEBATI JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-003/28981
(BELGAM)
|
2430004004NRG23310320231139276
|
01/04/2023
|
BHIMA GOUDA
|
2430004004WL041630
|
BHIMA GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300228
|
|
BHIMA GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004004NRG23310320231139277
|
01/04/2023
|
MALI MUDULI
|
2430004004WL041630
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300248
|
|
MALI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-003/29014
(BELGAM)
|
2430004004NRG23310320231139279
|
01/04/2023
|
KRUSHNA SANTA
|
2430004004WL041630
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300201
|
|
KRUSHNA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-003/29015
(BELGAM)
|
2430004004NRG23310320231139280
|
01/04/2023
|
ASA SANTA
|
2430004004WL041630
|
ASA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300246
|
|
ASA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-003/29027
(BELGAM)
|
2430004004NRG23310320231139281
|
01/04/2023
|
CHATURA MALI
|
2430004004WL041630
|
CHATURA MALI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300237
|
|
CHATURA MALI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-003/29034
(BELGAM)
|
2430004004NRG23310320231139282
|
01/04/2023
|
HIRADHAR HARIJAN
|
2430004004WL041630
|
HIRADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300215
|
|
HIRADHAR HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004004NRG23310320231139283
|
01/04/2023
|
SANYASI MUDULI
|
2430004004WL041630
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300204
|
|
SANYASI MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004004NRG23310320231139284
|
01/04/2023
|
GULA MUDULI
|
2430004004WL041630
|
GULA MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300242
|
|
GULA MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-003/29066
(BELGAM)
|
2430004004NRG23310320231139285
|
01/04/2023
|
GURUBARI GOUDA
|
2430004004WL041630
|
GURUBARI GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300224
|
|
GURUBARI GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004004NRG23310320231139286
|
01/04/2023
|
DHARAM SANTA
|
2430004004WL041630
|
DHARAM SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300254
|
|
DHARAM SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004004NRG23310320231139287
|
01/04/2023
|
TULASI SANTA
|
2430004004WL041630
|
TULASI SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300255
|
|
TULASI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-003/29089
(BELGAM)
|
2430004004NRG23310320231139288
|
01/04/2023
|
SHIBA JANI
|
2430004004WL041630
|
SHIBA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300217
|
|
SHIBA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-003/29105
(BELGAM)
|
2430004004NRG23310320231139289
|
01/04/2023
|
DHANUR JANI
|
2430004004WL041630
|
DHANUR JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300216
|
|
DHANUR JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-003/30270
(BELGAM)
|
2430004004NRG23310320231139290
|
01/04/2023
|
MANI GOUDA
|
2430004004WL041630
|
MANI GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300251
|
|
MANI GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-003/30299
(BELGAM)
|
2430004004NRG23310320231139291
|
01/04/2023
|
GANGA GOUDA
|
2430004004WL041630
|
GANGA GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300243
|
|
GANGA GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-003/30370
(BELGAM)
|
2430004004NRG23310320231139292
|
01/04/2023
|
MATI SANTA
|
2430004004WL041630
|
MATI SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300256
|
|
MATI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-003/30453
(BELGAM)
|
2430004004NRG23310320231139293
|
01/04/2023
|
purni santa
|
2430004004WL041630
|
purni santa
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300253
|
|
purni santa
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-004/29142
(BELGAM)
|
2430004004NRG23310320231139294
|
01/04/2023
|
DINABANDHU BHATRA
|
2430004004WL041630
|
DINABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300192
|
|
DINABANDHU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-004/29159
(BELGAM)
|
2430004004NRG23310320231139295
|
01/04/2023
|
SUKALA DEI MAJHI
|
2430004004WL041630
|
SUKALA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300197
|
|
SUKALA DEI MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-004/29170
(BELGAM)
|
2430004004NRG23310320231139296
|
01/04/2023
|
KUSUMA LOHORA
|
2430004004WL041630
|
KUSUMA LOHORA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300194
|
|
KUSUMA LOHORA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-004-004/29178
(BELGAM)
|
2430004004NRG23310320231139297
|
01/04/2023
|
MALATI BHATRA
|
2430004004WL041630
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300252
|
|
MALATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-004-004/29201
(BELGAM)
|
2430004004NRG23310320231139298
|
01/04/2023
|
BHAGA PUJARI
|
2430004004WL041630
|
BHAGA PUJARI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300250
|
|
BHAGA PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-004-004/29227
(BELGAM)
|
2430004004NRG23310320231139299
|
01/04/2023
|
SUREKHA MALI
|
2430004004WL041630
|
SUREKHA MALI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300221
|
|
SUREKHA MALI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-004-004/29234
(BELGAM)
|
2430004004NRG23310320231139301
|
01/04/2023
|
PADMABATI MAJHI
|
2430004004WL041630
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300220
|
|
PADMABATI MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-004-004/29234
(BELGAM)
|
2430004004NRG23310320231139300
|
01/04/2023
|
TRINATH MAJHI
|
2430004004WL041630
|
TRINATH MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300219
|
|
TRINATH MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-004-004/29277
(BELGAM)
|
2430004004NRG23310320231139302
|
01/04/2023
|
LACHAMAN BHATRA
|
2430004004WL041630
|
LACHAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300202
|
|
LACHAMAN BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-004-004/29277
(BELGAM)
|
2430004004NRG23310320231139303
|
01/04/2023
|
SHUBHADRA BHATRA
|
2430004004WL041630
|
SHUBHADRA BHATRA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300203
|
|
SHUBHADRA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-004-004/29279
(BELGAM)
|
2430004004NRG23310320231139304
|
01/04/2023
|
JAYARAM BHATRA
|
2430004004WL041630
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300198
|
|
JAYARAM BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-004-004/29369
(BELGAM)
|
2430004004NRG23310320231139306
|
01/04/2023
|
MUNA SANTA
|
2430004004WL041630
|
MUNA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300190
|
|
MUNA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-004-004/29369
(BELGAM)
|
2430004004NRG23310320231139305
|
01/04/2023
|
RANAYAN SANTA
|
2430004004WL041630
|
RANAYAN SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300189
|
|
RANAYAN SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-004-004/29391
(BELGAM)
|
2430004004NRG23310320231139307
|
01/04/2023
|
CHANDRAMA SANTA
|
2430004004WL041630
|
CHANDRAMA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300188
|
|
CHANDRAMA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-004-006/28055
(BELGAM)
|
2430004004NRG23310320231139308
|
01/04/2023
|
LAKHI GOND
|
2430004004WL041630
|
LAKHI GOND
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300236
|
|
LAKHI GOND
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-004-006/28084
(BELGAM)
|
2430004004NRG23310320231139309
|
01/04/2023
|
MANGA GOND
|
2430004004WL041630
|
MANGA GOND
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173300199
|
|
MANGA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|