|
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-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24Z231120230807678
|
23/11/2023
|
BHAGYA BATI MAJHI
|
2430004008WL059146
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935980
|
|
BHAGYA BATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26198
(CHATIGUDA)
|
2430004008NRG24Z231120230807677
|
23/11/2023
|
PARABASI MAJHI
|
2430004008WL059146
|
PARABASI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935979
|
|
PARABASI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24Z231120230807680
|
23/11/2023
|
CHAITI BINDHANI
|
2430004008WL059146
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935962
|
|
CHAITI BINDHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24Z231120230807679
|
23/11/2023
|
KUMARAMANI BINDHANI
|
2430004008WL059146
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935961
|
|
KUMARAMANI BINDHANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24Z231120230807681
|
23/11/2023
|
BISHTU KUMBHARA
|
2430004008WL059146
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935944
|
|
BISHTU KUMBHARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24Z231120230807682
|
23/11/2023
|
KANAKADI KUMBHARA
|
2430004008WL059146
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935945
|
|
KANAKADI KUMBHARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24Z231120230807683
|
23/11/2023
|
SANU KALAR
|
2430004008WL059146
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/11/2023
|
|
8015935984
|
|
SANU KALAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24Z231120230807684
|
23/11/2023
|
SANU KALAR
|
2430004008WL059146
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935985
|
|
SANU KALAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24Z231120230807685
|
23/11/2023
|
GURUBANDHU MAJHI
|
2430004008WL059146
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935970
|
|
GURUBANDHU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24Z231120230807686
|
23/11/2023
|
GURUBANDHU MAJHI
|
2430004008WL059146
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935971
|
|
GURUBANDHU MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24Z231120230807687
|
23/11/2023
|
MAKUNDA BHATRA
|
2430004008WL059146
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935975
|
|
MAKUNDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24Z231120230807688
|
23/11/2023
|
GHENUA MAJHI
|
2430004008WL059146
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935955
|
|
GHENUA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26317
(CHATIGUDA)
|
2430004008NRG24Z231120230807689
|
23/11/2023
|
GHENUA MAJHI
|
2430004008WL059146
|
GHENUA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/11/2023
|
|
8015935956
|
|
GHENUA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24Z231120230807691
|
23/11/2023
|
DASHAI BHATRA
|
2430004008WL059146
|
DASHAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935941
|
|
DASHAI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26324
(CHATIGUDA)
|
2430004008NRG24Z231120230807690
|
23/11/2023
|
JAGAR BHATRA
|
2430004008WL059146
|
JAGAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/11/2023
|
|
8015935940
|
|
JAGAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26325
(CHATIGUDA)
|
2430004008NRG24Z231120230807692
|
23/11/2023
|
BUDU BHATRA
|
2430004008WL059146
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935960
|
|
BUDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24Z231120230807693
|
23/11/2023
|
JAYADAS NAYAK
|
2430004008WL059146
|
JAYADAS NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935957
|
|
JAYADAS NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004008NRG24Z231120230807694
|
23/11/2023
|
TABHABATI NAYAK
|
2430004008WL059146
|
TABHABATI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935958
|
|
TABHABATI NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26335
(CHATIGUDA)
|
2430004008NRG24Z231120230807695
|
23/11/2023
|
DRUPATI GANDA
|
2430004008WL059146
|
DRUPATI GANDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/11/2023
|
|
8015935993
|
|
DRUPATI GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004008NRG24Z231120230807697
|
23/11/2023
|
RADHAMANI MAJHI
|
2430004008WL059146
|
RADHAMANI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935983
|
|
RADHAMANI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004008NRG24Z231120230807696
|
23/11/2023
|
SANAB MAJHI
|
2430004008WL059146
|
SANAB MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935982
|
|
SANAB MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004008NRG24Z231120230807699
|
23/11/2023
|
BUDAN MAJHI
|
2430004008WL059146
|
BUDAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935954
|
|
BUDAN MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26349
(CHATIGUDA)
|
2430004008NRG24Z231120230807698
|
23/11/2023
|
DAYA MAJHI
|
2430004008WL059146
|
DAYA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935953
|
|
DAYA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26351
(CHATIGUDA)
|
2430004008NRG24Z231120230807700
|
23/11/2023
|
BHAGABAN MAJHI
|
2430004008WL059146
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935978
|
|
BHAGABAN MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26356
(CHATIGUDA)
|
2430004008NRG24Z231120230807701
|
23/11/2023
|
SONU MAJHI
|
2430004008WL059146
|
SONU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/11/2023
|
|
8015935988
|
|
SONU MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26357
(CHATIGUDA)
|
2430004008NRG24Z231120230807702
|
23/11/2023
|
DHANAPATI MAJHI
|
2430004008WL059146
|
DHANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935967
|
|
DHANAPATI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24Z231120230807705
|
23/11/2023
|
GURUBARI MAJHI
|
2430004008WL059146
|
GURUBARI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935973
|
|
GURUBARI MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004008NRG24Z231120230807704
|
23/11/2023
|
JAYASING MAJHI
|
2430004008WL059146
|
JAYASING MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935972
|
|
JAYASING MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24Z231120230807706
|
23/11/2023
|
CHANDRU MAJHI
|
2430004008WL059146
|
CHANDRU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935965
|
|
CHANDRU MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26361
(CHATIGUDA)
|
2430004008NRG24Z231120230807707
|
23/11/2023
|
MATAE MAJHI
|
2430004008WL059146
|
MATAE MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935966
|
|
MATAE MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24Z231120230807708
|
23/11/2023
|
LACHU GOUDA
|
2430004008WL059146
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935951
|
|
LACHU GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26365
(CHATIGUDA)
|
2430004008NRG24Z231120230807709
|
23/11/2023
|
LACHU GOUDA
|
2430004008WL059146
|
LACHU GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
27/11/2023
|
|
8015935952
|
|
LACHU GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26368
(CHATIGUDA)
|
2430004008NRG24Z231120230807710
|
23/11/2023
|
CHAITU BHATRA
|
2430004008WL059146
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935990
|
|
CHAITU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24Z231120230807711
|
23/11/2023
|
CHAINU BHATRA
|
2430004008WL059146
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935963
|
|
CHAINU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26371
(CHATIGUDA)
|
2430004008NRG24Z231120230807712
|
23/11/2023
|
CHAINU BHATRA
|
2430004008WL059146
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935964
|
|
CHAINU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004008NRG24Z231120230807713
|
23/11/2023
|
GUNADHAR BHATRA
|
2430004008WL059146
|
GUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935968
|
|
GUNADHAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26372
(CHATIGUDA)
|
2430004008NRG24Z231120230807714
|
23/11/2023
|
LIMADHAR BHATRA
|
2430004008WL059146
|
LIMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935969
|
|
LIMADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26388
(CHATIGUDA)
|
2430004008NRG24Z231120230807715
|
23/11/2023
|
TULASI MAJHI
|
2430004008WL059146
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935989
|
|
TULASI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24Z231120230807717
|
23/11/2023
|
RAGHU KUMBHARA
|
2430004008WL059146
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935949
|
|
RAGHU KUMBHARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24Z231120230807718
|
23/11/2023
|
RAGHU KUMBHARA
|
2430004008WL059146
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935950
|
|
RAGHU KUMBHARA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24Z231120230807719
|
23/11/2023
|
DHANASING BHATRA
|
2430004008WL059146
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935938
|
|
DHANASING BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24Z231120230807720
|
23/11/2023
|
KANAKADI BHATRA
|
2430004008WL059146
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935939
|
|
KANAKADI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24Z231120230807721
|
23/11/2023
|
HANU BHATRA
|
2430004008WL059146
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935936
|
|
HANU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24Z231120230807722
|
23/11/2023
|
HANU BHATRA
|
2430004008WL059146
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935937
|
|
HANU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26410
(CHATIGUDA)
|
2430004008NRG24Z231120230807723
|
23/11/2023
|
LAXMAN MAJHI
|
2430004008WL059146
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935947
|
|
LAXMAN MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26411
(CHATIGUDA)
|
2430004008NRG24Z231120230807724
|
23/11/2023
|
GANGADHAR MAJHI
|
2430004008WL059146
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935991
|
|
GANGADHAR MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26412
(CHATIGUDA)
|
2430004008NRG24Z231120230807725
|
23/11/2023
|
NANDA PANKA
|
2430004008WL059146
|
NANDA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935948
|
|
NANDA PANKA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004008NRG24Z231120230807727
|
23/11/2023
|
KAMALU GANDA
|
2430004008WL059146
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935959
|
|
KAMALU GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24Z231120230807728
|
23/11/2023
|
BHAGABAN KALAR
|
2430004008WL059146
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935929
|
|
BHAGABAN KALAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24Z231120230807729
|
23/11/2023
|
KUNTI KALAR
|
2430004008WL059146
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935930
|
|
KUNTI KALAR
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24Z231120230807730
|
23/11/2023
|
KRUSHNA NENGI
|
2430004008WL059146
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935942
|
|
KRUSHNA NENGI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24Z231120230807731
|
23/11/2023
|
KRUSHNA NENGI
|
2430004008WL059146
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935943
|
|
KRUSHNA NENGI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24Z231120230807732
|
23/11/2023
|
NARAYAN BHATRA
|
2430004008WL059146
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935931
|
|
NARAYAN BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24Z231120230807733
|
23/11/2023
|
NARAYAN BHATRA
|
2430004008WL059146
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935932
|
|
NARAYAN BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24Z231120230807735
|
23/11/2023
|
GANGAI BHATRA
|
2430004008WL059146
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935987
|
|
GANGAI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24Z231120230807734
|
23/11/2023
|
SONADHAR BHATRA
|
2430004008WL059146
|
SONADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935986
|
|
SONADHAR BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26424
(CHATIGUDA)
|
2430004008NRG24Z231120230807737
|
23/11/2023
|
DUSHILA BHATRA
|
2430004008WL059146
|
DUSHILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935992
|
|
DUSHILA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24Z231120230807740
|
23/11/2023
|
MANABODHA FOUDA
|
2430004008WL059146
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935976
|
|
MANABODHA FOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24Z231120230807741
|
23/11/2023
|
TILAK GOUDA
|
2430004008WL059146
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935977
|
|
TILAK GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/26437
(CHATIGUDA)
|
2430004008NRG24Z231120230807742
|
23/11/2023
|
KAMALU BHATRA
|
2430004008WL059146
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935974
|
|
KAMALU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24Z231120230807743
|
23/11/2023
|
CHETAMAN MAJHI
|
2430004008WL059146
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935933
|
|
CHETAMAN MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24Z231120230807744
|
23/11/2023
|
CHETAMAN MAJHI
|
2430004008WL059146
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935934
|
|
CHETAMAN MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-001/26441
(CHATIGUDA)
|
2430004008NRG24Z231120230807745
|
23/11/2023
|
RABI MAJHI
|
2430004008WL059146
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935981
|
|
RABI MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-001/26443
(CHATIGUDA)
|
2430004008NRG24Z231120230807747
|
23/11/2023
|
BUDU PUJARI
|
2430004008WL059146
|
BUDU PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935946
|
|
BUDU PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-001/26454
(CHATIGUDA)
|
2430004008NRG24Z231120230807748
|
23/11/2023
|
SANAPAT MAJHI
|
2430004008WL059146
|
SANAPAT MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015935935
|
|
SANAPAT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|