|
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-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24Z171120230790744
|
24/11/2023
|
SANU JANI
|
2430004WL057347
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230062
|
|
SANU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20742
(BADATEMRA)
|
2430004000NRG24Z171120230790745
|
24/11/2023
|
BHADRA MUDULI
|
2430004WL057347
|
BHADRA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230088
|
|
BHADRA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20742
(BADATEMRA)
|
2430004000NRG24Z171120230790746
|
24/11/2023
|
BHADRA MUDULI
|
2430004WL057347
|
BHADRA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230089
|
|
BHADRA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24Z171120230790747
|
24/11/2023
|
KRUPA MUDULI
|
2430004WL057347
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230081
|
|
KRUPA MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24Z171120230790748
|
24/11/2023
|
GABAR MUDULI
|
2430004WL057347
|
GABAR MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230085
|
|
GABAR MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24Z171120230790751
|
24/11/2023
|
JAYASING MUDULI
|
2430004WL057347
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230086
|
|
JAYASING MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24Z171120230790752
|
24/11/2023
|
JAYASING MUDULI
|
2430004WL057347
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230087
|
|
JAYASING MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20784
(BADATEMRA)
|
2430004000NRG24Z171120230790753
|
24/11/2023
|
NANDAI BHATRA
|
2430004WL057347
|
NANDAI BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230092
|
|
NANDAI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20784
(BADATEMRA)
|
2430004000NRG24Z171120230790754
|
24/11/2023
|
NANDAI BHATRA
|
2430004WL057347
|
NANDAI BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230093
|
|
NANDAI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20803
(BADATEMRA)
|
2430004000NRG24Z171120230790755
|
24/11/2023
|
SADAN GOUDA
|
2430004WL057347
|
SADAN GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230091
|
|
SADAN GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24Z171120230790756
|
24/11/2023
|
SANAI JANI
|
2430004WL057347
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230096
|
|
SANAI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24Z171120230790757
|
24/11/2023
|
SANAI JANI
|
2430004WL057347
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230097
|
|
SANAI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20820
(BADATEMRA)
|
2430004000NRG24Z171120230790758
|
24/11/2023
|
LAXMAN MUDULI
|
2430004WL057347
|
LAXMAN MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230102
|
|
LAXMAN MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20820
(BADATEMRA)
|
2430004000NRG24Z171120230790759
|
24/11/2023
|
LAXMAN MUDULI
|
2430004WL057347
|
LAXMAN MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230103
|
|
LAXMAN MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24Z171120230790760
|
24/11/2023
|
CHANDALA MUDULI
|
2430004WL057347
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230100
|
|
CHANDALA MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24Z171120230790761
|
24/11/2023
|
CHANDALA MUDULI
|
2430004WL057347
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230101
|
|
CHANDALA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24Z171120230790764
|
24/11/2023
|
LALSAE MUDULI
|
2430004WL057347
|
LALSAE MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230071
|
|
LALSAE MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24Z171120230790765
|
24/11/2023
|
MAINA MUDULI
|
2430004WL057347
|
MAINA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230072
|
|
MAINA MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004000NRG24Z171120230790769
|
24/11/2023
|
JEMA MUDULI
|
2430004WL057347
|
JEMA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230074
|
|
JEMA MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004000NRG24Z171120230790768
|
24/11/2023
|
MULIA MUDULI
|
2430004WL057347
|
MULIA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230073
|
|
MULIA MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004000NRG24Z171120230790770
|
24/11/2023
|
AGADHU MUDULI
|
2430004WL057347
|
AGADHU MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230075
|
|
AGADHU MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004000NRG24Z171120230790771
|
24/11/2023
|
UDAY MUDULI
|
2430004WL057347
|
UDAY MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230076
|
|
UDAY MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004000NRG24Z171120230790772
|
24/11/2023
|
TILA BHATRA
|
2430004WL057347
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230046
|
|
TILA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004000NRG24Z171120230790773
|
24/11/2023
|
TILA BHATRA
|
2430004WL057347
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230047
|
|
TILA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004000NRG24Z171120230790775
|
24/11/2023
|
BRUNDA MUDULI
|
2430004WL057347
|
BRUNDA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230049
|
|
BRUNDA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004000NRG24Z171120230790774
|
24/11/2023
|
SHUKDAS MUDULI
|
2430004WL057347
|
SHUKDAS MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230048
|
|
SHUKDAS MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004000NRG24Z171120230790776
|
24/11/2023
|
HARI PAIKA
|
2430004WL057347
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230050
|
|
HARI PAIKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004000NRG24Z171120230790777
|
24/11/2023
|
HARI PAIKA
|
2430004WL057347
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230051
|
|
HARI PAIKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004000NRG24Z171120230790778
|
24/11/2023
|
PAKHANA JANI
|
2430004WL057347
|
PAKHANA JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230083
|
|
PAKHANA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004000NRG24Z171120230790779
|
24/11/2023
|
TULA JANI
|
2430004WL057347
|
TULA JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230084
|
|
TULA JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/21059
(BADATEMRA)
|
2430004000NRG24Z171120230790780
|
24/11/2023
|
BAGEN KAMAR
|
2430004WL057347
|
BAGEN KAMAR
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230082
|
|
BAGEN KAMAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004000NRG24Z171120230790781
|
24/11/2023
|
DHANASING HARIJAN
|
2430004WL057347
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230029
|
|
DHANASING HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004000NRG24Z171120230790782
|
24/11/2023
|
KUMAR MUDULI
|
2430004WL057347
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230040
|
|
KUMAR MUDULI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004000NRG24Z171120230790783
|
24/11/2023
|
KUMAR MUDULI
|
2430004WL057347
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230041
|
|
KUMAR MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004000NRG24Z171120230790784
|
24/11/2023
|
MANABADHA MUDULI
|
2430004WL057347
|
MANABADHA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230028
|
|
MANABADHA MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24Z171120230790785
|
24/11/2023
|
KARAM BHATRA
|
2430004WL057347
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230077
|
|
KARAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24Z171120230790786
|
24/11/2023
|
KARAM BHATRA
|
2430004WL057347
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230078
|
|
KARAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24Z171120230790787
|
24/11/2023
|
LAKHI MUDULI
|
2430004WL057347
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230052
|
|
LAKHI MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24Z171120230790788
|
24/11/2023
|
LAKHI MUDULI
|
2430004WL057347
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230053
|
|
LAKHI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/21165
(BADATEMRA)
|
2430004000NRG24Z171120230790791
|
24/11/2023
|
HIRAMANI MUDULI
|
2430004WL057347
|
HIRAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230099
|
|
HIRAMANI MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/21165
(BADATEMRA)
|
2430004000NRG24Z171120230790790
|
24/11/2023
|
MULIA MUDULI
|
2430004WL057347
|
MULIA MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230098
|
|
MULIA MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/21169
(BADATEMRA)
|
2430004000NRG24Z171120230790792
|
24/11/2023
|
BALAMATI BHATRA
|
2430004WL057347
|
BALAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230090
|
|
BALAMATI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24Z171120230790797
|
24/11/2023
|
PANDU JANI
|
2430004WL057347
|
PANDU JANI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230030
|
|
PANDU JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24Z171120230790798
|
24/11/2023
|
RABANI JANI
|
2430004WL057347
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230031
|
|
RABANI JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24Z171120230790799
|
24/11/2023
|
SOMANATH JANI
|
2430004WL057347
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230106
|
|
SOMANATH JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24Z171120230790800
|
24/11/2023
|
DURJAN MUDULI
|
2430004WL057347
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230067
|
|
DURJAN MUDULI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24Z171120230790801
|
24/11/2023
|
DURJAN MUDULI
|
2430004WL057347
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230068
|
|
DURJAN MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24Z171120230790802
|
24/11/2023
|
PETU MUDULI
|
2430004WL057347
|
PETU MUDULI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230063
|
|
PETU MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24Z171120230790803
|
24/11/2023
|
SURJA MUDULI
|
2430004WL057347
|
SURJA MUDULI
|
76407601
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/11/2023
|
|
8000230064
|
|
SURJA MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24Z171120230790804
|
24/11/2023
|
FAGUNA MUDULI
|
2430004WL057347
|
FAGUNA MUDULI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230065
|
|
FAGUNA MUDULI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24Z171120230790805
|
24/11/2023
|
GHASEN MUDULI
|
2430004WL057347
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230066
|
|
GHASEN MUDULI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-001/30570
(BADATEMRA)
|
2430004000NRG24Z171120230790806
|
24/11/2023
|
BISA MUDULI
|
2430004WL057347
|
BISA MUDULI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230094
|
|
BISA MUDULI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-001/30570
(BADATEMRA)
|
2430004000NRG24Z171120230790807
|
24/11/2023
|
BISA MUDULI
|
2430004WL057347
|
BISA MUDULI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230095
|
|
BISA MUDULI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24Z171120230790808
|
24/11/2023
|
BADAR MUDULI
|
2430004WL057347
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230104
|
|
BADAR MUDULI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24Z171120230790809
|
24/11/2023
|
BADAR MUDULI
|
2430004WL057347
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230105
|
|
BADAR MUDULI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24Z171120230790811
|
24/11/2023
|
KANDRI JANI
|
2430004WL057347
|
KANDRI JANI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230070
|
|
KANDRI JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24Z171120230790810
|
24/11/2023
|
MADAN JANI
|
2430004WL057347
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230069
|
|
MADAN JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24Z171120230790813
|
24/11/2023
|
RAIBARI JANI
|
2430004WL057347
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230108
|
|
RAIBARI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24Z171120230790812
|
24/11/2023
|
RAJU JANI
|
2430004WL057347
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
310
|
310
|
Processed
|
25/11/2023
|
|
8000230107
|
|
RAJU JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24Z171120230790815
|
24/11/2023
|
CHAMPA MAJHI
|
2430004WL057347
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230110
|
|
CHAMPA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24Z171120230790814
|
24/11/2023
|
KESHRU MAJHI
|
2430004WL057347
|
KESHRU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230109
|
|
KESHRU MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-001/30778
(BADATEMRA)
|
2430004000NRG24Z171120230790816
|
24/11/2023
|
SUBAS NAYAK
|
2430004WL057347
|
SUBAS NAYAK
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230079
|
|
SUBAS NAYAK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-001/30778
(BADATEMRA)
|
2430004000NRG24Z171120230790817
|
24/11/2023
|
SUBAS NAYAK
|
2430004WL057347
|
SUBAS NAYAK
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230080
|
|
SUBAS NAYAK
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24Z171120230790818
|
24/11/2023
|
PARSURAM HARIJAN
|
2430004WL057347
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230032
|
|
PARSURAM HARIJAN
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24Z171120230790819
|
24/11/2023
|
PARSURAM HARIJAN
|
2430004WL057347
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230033
|
|
PARSURAM HARIJAN
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24Z171120230790820
|
24/11/2023
|
RUPSINGH MAJHI
|
2430004WL057347
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230034
|
|
RUPSINGH MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24Z171120230790821
|
24/11/2023
|
RUPSINGH MAJHI
|
2430004WL057347
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230035
|
|
RUPSINGH MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24Z171120230790822
|
24/11/2023
|
SANYASI MAJHI
|
2430004WL057347
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230036
|
|
SANYASI MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24Z171120230790823
|
24/11/2023
|
SANYASI MAJHI
|
2430004WL057347
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230037
|
|
SANYASI MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24Z171120230790824
|
24/11/2023
|
SAHADEV BHATRA
|
2430004WL057347
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230042
|
|
SAHADEV BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24Z171120230790825
|
24/11/2023
|
SAHADEV BHATRA
|
2430004WL057347
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230043
|
|
SAHADEV BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24Z171120230790826
|
24/11/2023
|
SUDHIR MUDULI
|
2430004WL057347
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230044
|
|
SUDHIR MUDULI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24Z171120230790827
|
24/11/2023
|
SUDHIR MUDULI
|
2430004WL057347
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230045
|
|
SUDHIR MUDULI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004000NRG24Z171120230790828
|
24/11/2023
|
KAMALU GOUDA
|
2430004WL057347
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230060
|
|
KAMALU GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004000NRG24Z171120230790829
|
24/11/2023
|
KAMALU GOUDA
|
2430004WL057347
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230061
|
|
KAMALU GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24Z171120230790830
|
24/11/2023
|
CHANDRA MAJHI
|
2430004WL057347
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230056
|
|
CHANDRA MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24Z171120230790831
|
24/11/2023
|
CHANDRA MAJHI
|
2430004WL057347
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230057
|
|
CHANDRA MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24Z171120230790832
|
24/11/2023
|
TIBA BHATRA
|
2430004WL057347
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230058
|
|
TIBA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24Z171120230790833
|
24/11/2023
|
TIBA BHATRA
|
2430004WL057347
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230059
|
|
TIBA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24Z171120230790834
|
24/11/2023
|
PADU BHATRA
|
2430004WL057347
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230054
|
|
PADU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24Z171120230790835
|
24/11/2023
|
PADU BHATRA
|
2430004WL057347
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230055
|
|
PADU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24Z171120230790836
|
24/11/2023
|
RATNAKAR MAJHI
|
2430004WL057347
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230038
|
|
RATNAKAR MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24Z171120230790837
|
24/11/2023
|
RATNAKAR MAJHI
|
2430004WL057347
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8000230039
|
|
RATNAKAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42127
|
42127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42127
|
42127
|
|
|
|
|
|
|
|