|
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)
|
2430004008NRG24120420230003841
|
17/04/2023
|
BHAGYA BATI MAJHI
|
2430004008WL000081
|
BHAGYA BATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482362
|
|
BHAGYA BATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24120420230003843
|
17/04/2023
|
CHAITI BINDHANI
|
2430004008WL000081
|
CHAITI BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482346
|
|
CHAITI BINDHANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26216
(CHATIGUDA)
|
2430004008NRG24120420230003842
|
17/04/2023
|
KUMARAMANI BINDHANI
|
2430004008WL000081
|
KUMARAMANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482345
|
|
KUMARAMANI BINDHANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24120420230003844
|
17/04/2023
|
BISHTU KUMBHARA
|
2430004008WL000081
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482274
|
|
BISHTU KUMBHARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24120420230003845
|
17/04/2023
|
KANAKADI KUMBHARA
|
2430004008WL000081
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482275
|
|
KANAKADI KUMBHARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24120420230003846
|
17/04/2023
|
SANU KALAR
|
2430004008WL000081
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398482369
|
|
SANU KALAR
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26235
(CHATIGUDA)
|
2430004008NRG24120420230003847
|
17/04/2023
|
SANU KALAR
|
2430004008WL000081
|
SANU KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482370
|
|
SANU KALAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24120420230003848
|
17/04/2023
|
GURUBANDHU MAJHI
|
2430004008WL000081
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482352
|
|
GURUBANDHU MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26239
(CHATIGUDA)
|
2430004008NRG24120420230003849
|
17/04/2023
|
GURUBANDHU MAJHI
|
2430004008WL000081
|
GURUBANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398482353
|
|
GURUBANDHU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24120420230003850
|
17/04/2023
|
MAKUNDA BHATRA
|
2430004008WL000081
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398482358
|
|
MAKUNDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26240
(CHATIGUDA)
|
2430004008NRG24120420230003851
|
17/04/2023
|
MAKUNDA BHATRA
|
2430004008WL000081
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482359
|
|
MAKUNDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26245
(CHATIGUDA)
|
2430004008NRG24120420230003852
|
17/04/2023
|
DOMANI GOUDA
|
2430004008WL000081
|
DOMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482366
|
|
DOMANI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26253
(CHATIGUDA)
|
2430004008NRG24120420230003853
|
17/04/2023
|
JASHODA MAJHI
|
2430004008WL000081
|
JASHODA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482371
|
|
JASHODA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24120420230003854
|
17/04/2023
|
DURJAN MAJHI
|
2430004008WL000081
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482349
|
|
DURJAN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24120420230003855
|
17/04/2023
|
SHUKAMATI MAJHI
|
2430004008WL000081
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482350
|
|
SHUKAMATI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24120420230003856
|
17/04/2023
|
RABI MAJHI
|
2430004008WL000081
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482367
|
|
RABI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26256
(CHATIGUDA)
|
2430004008NRG24120420230003857
|
17/04/2023
|
SOMARI MAJHI
|
2430004008WL000081
|
SOMARI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482368
|
|
SOMARI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24120420230003858
|
17/04/2023
|
GURUBARU PUJARI
|
2430004008WL000081
|
GURUBARU PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482278
|
|
GURUBARU PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26258
(CHATIGUDA)
|
2430004008NRG24120420230003859
|
17/04/2023
|
SHUKALADI PUJARI
|
2430004008WL000081
|
SHUKALADI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482279
|
|
SHUKALADI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24120420230003861
|
17/04/2023
|
BIMALA MAJHI
|
2430004008WL000081
|
BIMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482344
|
|
BIMALA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26262
(CHATIGUDA)
|
2430004008NRG24120420230003860
|
17/04/2023
|
DASHARATH MAJHI
|
2430004008WL000081
|
DASHARATH MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398482343
|
|
DASHARATH MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24120420230003862
|
17/04/2023
|
CHAMPA MAJHI
|
2430004008WL000081
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482342
|
|
CHAMPA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24120420230003863
|
17/04/2023
|
DASHAMI BHATRA
|
2430004008WL000081
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482365
|
|
DASHAMI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24120420230003865
|
17/04/2023
|
BUDURI PANKA
|
2430004008WL000081
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482264
|
|
BUDURI PANKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24120420230003864
|
17/04/2023
|
MANGALA SAI PANKA
|
2430004008WL000081
|
MANGALA SAI PANKA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398482263
|
|
MANGALA SAI PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24120420230003866
|
17/04/2023
|
AJODHYA PUJARI
|
2430004008WL000081
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482276
|
|
AJODHYA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24120420230003867
|
17/04/2023
|
KANAKA DEI PUJARI
|
2430004008WL000081
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482277
|
|
KANAKA DEI PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24120420230003868
|
17/04/2023
|
BASAMAN MAJHI
|
2430004008WL000081
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482257
|
|
BASAMAN MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24120420230003869
|
17/04/2023
|
RATANA MAJHI
|
2430004008WL000081
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482258
|
|
RATANA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24120420230003870
|
17/04/2023
|
DHARMU MAJHI
|
2430004008WL000081
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482261
|
|
DHARMU MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24120420230003871
|
17/04/2023
|
DHARMU MAJHI
|
2430004008WL000081
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482262
|
|
DHARMU MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24120420230003873
|
17/04/2023
|
NAKULA BHATRA
|
2430004008WL000081
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482270
|
|
NAKULA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24120420230003872
|
17/04/2023
|
SUPATI BHATRA
|
2430004008WL000081
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482269
|
|
SUPATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24120420230003874
|
17/04/2023
|
GURUBANDHU BHATRA
|
2430004008WL000081
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482271
|
|
GURUBANDHU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24120420230003876
|
17/04/2023
|
GORIMANI BHATRA
|
2430004008WL000081
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482357
|
|
GORIMANI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24120420230003875
|
17/04/2023
|
KAMALU BHATRA
|
2430004008WL000081
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482356
|
|
KAMALU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24120420230003878
|
17/04/2023
|
BAJANA MAJHI
|
2430004008WL000081
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482266
|
|
BAJANA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24120420230003877
|
17/04/2023
|
SAMARU MAJHI
|
2430004008WL000081
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482265
|
|
SAMARU MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004008NRG24120420230003879
|
17/04/2023
|
AMBIKA BHATRA
|
2430004008WL000081
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482280
|
|
AMBIKA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004008NRG24120420230003880
|
17/04/2023
|
AMBIKA BHATRA
|
2430004008WL000081
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482281
|
|
AMBIKA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26476
(CHATIGUDA)
|
2430004008NRG24120420230003881
|
17/04/2023
|
BALIYAR NAYAK
|
2430004008WL000081
|
BALIYAR NAYAK
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398482340
|
|
BALIYAR NAYAK
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26476
(CHATIGUDA)
|
2430004008NRG24120420230003882
|
17/04/2023
|
LACHANDEI NAYAK
|
2430004008WL000081
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482341
|
|
LACHANDEI NAYAK
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24120420230003884
|
17/04/2023
|
MANAI BHATRA
|
2430004008WL000081
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482364
|
|
MANAI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24120420230003883
|
17/04/2023
|
PITAMBARA BHATRA
|
2430004008WL000081
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482363
|
|
PITAMBARA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24120420230003885
|
17/04/2023
|
MANA GOUDA
|
2430004008WL000081
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482272
|
|
MANA GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24120420230003886
|
17/04/2023
|
MANA GOUDA
|
2430004008WL000081
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482273
|
|
MANA GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24120420230003888
|
17/04/2023
|
BALAMATI MAJHI
|
2430004008WL000081
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482361
|
|
BALAMATI MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24120420230003887
|
17/04/2023
|
PADALAM MAJHI
|
2430004008WL000081
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482360
|
|
PADALAM MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004008NRG24120420230003889
|
17/04/2023
|
BHAGAT BHATRA
|
2430004008WL000081
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482347
|
|
BHAGAT BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004008NRG24120420230003890
|
17/04/2023
|
PADAMA BHATRA
|
2430004008WL000081
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482348
|
|
PADAMA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24120420230003891
|
17/04/2023
|
BALACHANDA BHATRA
|
2430004008WL000081
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482267
|
|
BALACHANDA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24120420230003892
|
17/04/2023
|
BALCHANDA BHATRA
|
2430004008WL000081
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482268
|
|
BALCHANDA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24120420230003893
|
17/04/2023
|
KAMAL MAJHI
|
2430004008WL000081
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482354
|
|
KAMAL MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24120420230003894
|
17/04/2023
|
KAMAL MAJHI
|
2430004008WL000081
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482355
|
|
KAMAL MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26494
(CHATIGUDA)
|
2430004008NRG24120420230003895
|
17/04/2023
|
GANAPATI MAJHI
|
2430004008WL000081
|
GANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482351
|
|
GANAPATI MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24120420230003897
|
17/04/2023
|
KAILAS MAJHI
|
2430004008WL000081
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482260
|
|
KAILAS MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24120420230003896
|
17/04/2023
|
KAILASH MAJHI
|
2430004008WL000081
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482259
|
|
KAILASH MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004008NRG24120420230003898
|
17/04/2023
|
Bhuban Majhi
|
2430004008WL000081
|
Bhuban Majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482255
|
|
Bhuban Majhi
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004008NRG24120420230003899
|
17/04/2023
|
Parama Majhi
|
2430004008WL000081
|
Parama Majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482256
|
|
Parama Majhi
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004008NRG24120420230003900
|
17/04/2023
|
Achyut Majhi
|
2430004008WL000081
|
Achyut Majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482253
|
|
Achyut Majhi
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004008NRG24120420230003901
|
17/04/2023
|
Tikimani Majhi
|
2430004008WL000081
|
Tikimani Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482254
|
|
Tikimani Majhi
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24120420230003903
|
17/04/2023
|
LACHANDI MAJHI
|
2430004008WL000081
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482312
|
|
LACHANDI MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24120420230003902
|
17/04/2023
|
MADAN MAJHI
|
2430004008WL000081
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482311
|
|
MADAN MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24120420230003905
|
17/04/2023
|
ASTI MAJHI
|
2430004008WL000081
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482316
|
|
ASTI MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24120420230003904
|
17/04/2023
|
PADAM MAJHI
|
2430004008WL000081
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482315
|
|
PADAM MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24120420230003906
|
17/04/2023
|
BALCHANDA BINDHANI
|
2430004008WL000081
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482372
|
|
BALCHANDA BINDHANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24120420230003907
|
17/04/2023
|
BALCHANDA BINDHANI
|
2430004008WL000081
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482373
|
|
BALCHANDA BINDHANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004008NRG24120420230003909
|
17/04/2023
|
JABA RAY
|
2430004008WL000081
|
JABA RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482337
|
|
JABA RAY
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004008NRG24120420230003908
|
17/04/2023
|
SAPAN RAY
|
2430004008WL000081
|
SAPAN RAY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482336
|
|
SAPAN RAY
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004008NRG24120420230003910
|
17/04/2023
|
KAMALU MAJHI
|
2430004008WL000081
|
KAMALU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482307
|
|
KAMALU MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004008NRG24120420230003911
|
17/04/2023
|
SADA MAJHI
|
2430004008WL000081
|
SADA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482308
|
|
SADA MAJHI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004008NRG24120420230003912
|
17/04/2023
|
SAMIR MANDAL
|
2430004008WL000081
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482334
|
|
SAMIR MANDAL
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004008NRG24120420230003913
|
17/04/2023
|
SAMIR MANDAL
|
2430004008WL000081
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482335
|
|
SAMIR MANDAL
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004008NRG24120420230003915
|
17/04/2023
|
DASHAI GOUDA
|
2430004008WL000081
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482318
|
|
DASHAI GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004008NRG24120420230003914
|
17/04/2023
|
PHAGAN GOUDA
|
2430004008WL000081
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482317
|
|
PHAGAN GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24120420230003916
|
17/04/2023
|
DALIMA BHATRA
|
2430004008WL000081
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482321
|
|
DALIMA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004008NRG24120420230003917
|
17/04/2023
|
SANTOSH SARAKAR
|
2430004008WL000081
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482322
|
|
SANTOSH SARAKAR
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004008NRG24120420230003918
|
17/04/2023
|
SANTOSH SARAKAR
|
2430004008WL000081
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482323
|
|
SANTOSH SARAKAR
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24120420230003919
|
17/04/2023
|
NARASING PUJARI
|
2430004008WL000081
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482288
|
|
NARASING PUJARI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24120420230003920
|
17/04/2023
|
TULASA PUJARI
|
2430004008WL000081
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482289
|
|
TULASA PUJARI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24120420230003922
|
17/04/2023
|
IRADI PUJARI
|
2430004008WL000081
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482320
|
|
IRADI PUJARI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24120420230003921
|
17/04/2023
|
PURAN PUJARI
|
2430004008WL000081
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482319
|
|
PURAN PUJARI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24120420230003924
|
17/04/2023
|
ASAMATI PUJARI
|
2430004008WL000081
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482283
|
|
ASAMATI PUJARI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24120420230003923
|
17/04/2023
|
PADAMAN PUJARI
|
2430004008WL000081
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482282
|
|
PADAMAN PUJARI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-002/24345
(CHATIGUDA)
|
2430004008NRG24120420230003925
|
17/04/2023
|
GOBINDA PUJARI
|
2430004008WL000081
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482300
|
|
GOBINDA PUJARI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24120420230003926
|
17/04/2023
|
NIBASH BALA
|
2430004008WL000081
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482324
|
|
NIBASH BALA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24120420230003927
|
17/04/2023
|
NIBASH BALA
|
2430004008WL000081
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482325
|
|
NIBASH BALA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-002/24367
(CHATIGUDA)
|
2430004008NRG24120420230003928
|
17/04/2023
|
PADAM HARIJAN
|
2430004008WL000081
|
PADAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482284
|
|
PADAM HARIJAN
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-002/24367
(CHATIGUDA)
|
2430004008NRG24120420230003929
|
17/04/2023
|
PARAMILA HARIJAN
|
2430004008WL000081
|
PARAMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482285
|
|
PARAMILA HARIJAN
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004008NRG24120420230003930
|
17/04/2023
|
GURUBARU SAMARATH
|
2430004008WL000081
|
GURUBARU SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482338
|
|
GURUBARU SAMARATH
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004008NRG24120420230003931
|
17/04/2023
|
PARABATI SAMARATH
|
2430004008WL000081
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482339
|
|
PARABATI SAMARATH
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24120420230003932
|
17/04/2023
|
MADAN GOUDA
|
2430004008WL000081
|
MADAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482309
|
|
MADAN GOUDA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24120420230003933
|
17/04/2023
|
PARABATI GOUDA
|
2430004008WL000081
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482310
|
|
PARABATI GOUDA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-002/24388
(CHATIGUDA)
|
2430004008NRG24120420230003934
|
17/04/2023
|
SUKUMAR MANDAL
|
2430004008WL000081
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482332
|
|
SUKUMAR MANDAL
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-002/24388
(CHATIGUDA)
|
2430004008NRG24120420230003935
|
17/04/2023
|
SUKUMAR MANDAL
|
2430004008WL000081
|
SUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482333
|
|
SUKUMAR MANDAL
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24120420230003936
|
17/04/2023
|
SHUKUMAR MANDAL
|
2430004008WL000081
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482328
|
|
SHUKUMAR MANDAL
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24120420230003937
|
17/04/2023
|
SHUKUMAR MANDAL
|
2430004008WL000081
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482329
|
|
SHUKUMAR MANDAL
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24120420230003939
|
17/04/2023
|
PRABHATI MANDAL
|
2430004008WL000081
|
PRABHATI MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482331
|
|
PRABHATI MANDAL
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24120420230003938
|
17/04/2023
|
UDHAB MANDAL
|
2430004008WL000081
|
UDHAB MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482330
|
|
UDHAB MANDAL
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24120420230003941
|
17/04/2023
|
BALAMATI HARIJAN
|
2430004008WL000081
|
BALAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482287
|
|
BALAMATI HARIJAN
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24120420230003940
|
17/04/2023
|
SANAPATA HARIJAN
|
2430004008WL000081
|
SANAPATA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482286
|
|
SANAPATA HARIJAN
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24120420230003942
|
17/04/2023
|
BARUN PUJARI
|
2430004008WL000081
|
BARUN PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482294
|
|
BARUN PUJARI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24120420230003943
|
17/04/2023
|
BASUMATI PUJARI
|
2430004008WL000081
|
BASUMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482295
|
|
BASUMATI PUJARI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24120420230003944
|
17/04/2023
|
BAICHANDA BHATRA
|
2430004008WL000081
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482290
|
|
BAICHANDA BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24120420230003945
|
17/04/2023
|
BAICHANDA BHATRA
|
2430004008WL000081
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482291
|
|
BAICHANDA BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-008-002/24473
(CHATIGUDA)
|
2430004008NRG24120420230003946
|
17/04/2023
|
JAYANTI PUJARI
|
2430004008WL000081
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482301
|
|
JAYANTI PUJARI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-002/24473
(CHATIGUDA)
|
2430004008NRG24120420230003947
|
17/04/2023
|
JAYANTI PUJARI
|
2430004008WL000081
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482302
|
|
JAYANTI PUJARI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24120420230003948
|
17/04/2023
|
PRAPHULA MANDAL
|
2430004008WL000081
|
PRAPHULA MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482326
|
|
PRAPHULA MANDAL
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24120420230003949
|
17/04/2023
|
SUJATA MANDAL
|
2430004008WL000081
|
SUJATA MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482327
|
|
SUJATA MANDAL
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24120420230003951
|
17/04/2023
|
ALO HARIJAN
|
2430004008WL000081
|
ALO HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482293
|
|
ALO HARIJAN
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24120420230003950
|
17/04/2023
|
PADAMA HARIJAN
|
2430004008WL000081
|
PADAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482292
|
|
PADAMA HARIJAN
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-008-002/24506
(CHATIGUDA)
|
2430004008NRG24120420230003952
|
17/04/2023
|
KAMALACHAN BHATRA
|
2430004008WL000081
|
KAMALACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482305
|
|
KAMALACHAN BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-008-002/24506
(CHATIGUDA)
|
2430004008NRG24120420230003953
|
17/04/2023
|
SARABATI BHATRA
|
2430004008WL000081
|
SARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482306
|
|
SARABATI BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24120420230003954
|
17/04/2023
|
MAHENDRA BHATRA
|
2430004008WL000081
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1398482298
|
Account closed
|
|
|
|
115
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24120420230003955
|
17/04/2023
|
MAHENDRA BHATRA
|
2430004008WL000081
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1398482299
|
Account closed
|
|
|
|
116
|
JHORIGAM
|
OR-30-004-008-002/24516
(CHATIGUDA)
|
2430004008NRG24120420230003956
|
17/04/2023
|
MANGALADAN HARIJAN
|
2430004008WL000081
|
MANGALADAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482313
|
|
MANGALADAN HARIJAN
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-008-002/24516
(CHATIGUDA)
|
2430004008NRG24120420230003957
|
17/04/2023
|
MANGALADAN HARIJAN
|
2430004008WL000081
|
MANGALADAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482314
|
|
MANGALADAN HARIJAN
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24120420230003958
|
17/04/2023
|
BRAJA MOHAN SUNA
|
2430004008WL000081
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482296
|
|
BRAJA MOHAN SUNA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24120420230003959
|
17/04/2023
|
BRAJA MOHAN SUNA
|
2430004008WL000081
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482297
|
|
BRAJA MOHAN SUNA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-008-002/24535
(CHATIGUDA)
|
2430004008NRG24120420230003960
|
17/04/2023
|
JEMA BHATRA
|
2430004008WL000081
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398482303
|
|
JEMA BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-008-002/24535
(CHATIGUDA)
|
2430004008NRG24120420230003961
|
17/04/2023
|
JEMA BHATRA
|
2430004008WL000081
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482304
|
|
JEMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158790
|
158790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158790
|
158790
|
|
|
|
|
|
|
|