|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24130820230547139
|
14/08/2023
|
ARJUN SANTA
|
2430004014WL014824
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041817
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24130820230547140
|
14/08/2023
|
RADAMA SANTA
|
2430004014WL014824
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041818
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24130820230547141
|
14/08/2023
|
MANARI SANTA
|
2430004014WL014824
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041826
|
|
MANARI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24130820230547142
|
14/08/2023
|
ABHI GOUDA
|
2430004014WL014824
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041827
|
|
ABHI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24130820230547143
|
14/08/2023
|
GURU SANTA
|
2430004014WL014824
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041819
|
|
GURU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004014NRG24130820230547144
|
14/08/2023
|
DAMU JANI
|
2430004014WL014824
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041878
|
|
DAMU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24130820230547145
|
14/08/2023
|
MUSURI SANTA
|
2430004014WL014824
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041820
|
|
MUSURI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24140820230549581
|
14/08/2023
|
KAMA SANTA
|
2430004014WL015104
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041815
|
|
KAMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26994
(GURSINGHA)
|
2430004014NRG24140820230549580
|
14/08/2023
|
KAMA SANTA
|
2430004014WL015104
|
KAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041816
|
|
KAMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004014NRG24140820230549583
|
14/08/2023
|
RABI HALBA
|
2430004014WL015104
|
RABI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041879
|
|
RABI HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26995
(GURSINGHA)
|
2430004014NRG24140820230549582
|
14/08/2023
|
RABI HALBA
|
2430004014WL015104
|
RABI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041880
|
|
RABI HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004014NRG24140820230549585
|
14/08/2023
|
SAHU SANTA
|
2430004014WL015104
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041881
|
|
SAHU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26997
(GURSINGHA)
|
2430004014NRG24140820230549584
|
14/08/2023
|
SAHU SANTA
|
2430004014WL015104
|
SAHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041882
|
|
SAHU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004014NRG24140820230549586
|
14/08/2023
|
LALAMANI SANTA
|
2430004014WL015104
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041829
|
|
LALAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26999
(GURSINGHA)
|
2430004014NRG24140820230549587
|
14/08/2023
|
LALAMANI SANTA
|
2430004014WL015104
|
LALAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041828
|
|
LALAMANI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24140820230549588
|
14/08/2023
|
KUMUTI SANTA
|
2430004014WL015104
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041798
|
|
KUMUTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004014NRG24140820230549589
|
14/08/2023
|
KUMUTI SANTA
|
2430004014WL015104
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041797
|
|
KUMUTI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004014NRG24140820230549590
|
14/08/2023
|
ARJUN MAJHI
|
2430004014WL015104
|
ARJUN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041858
|
|
ARJUN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004014NRG24140820230549592
|
14/08/2023
|
ARJUN MAJHI
|
2430004014WL015104
|
ARJUN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041856
|
|
ARJUN MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004014NRG24140820230549593
|
14/08/2023
|
UDANTI MAJHI
|
2430004014WL015104
|
UDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041857
|
|
UDANTI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004014NRG24140820230549591
|
14/08/2023
|
UDANTI MAJHI
|
2430004014WL015104
|
UDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041859
|
|
UDANTI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24140820230549594
|
14/08/2023
|
PATIRAM MAJHI
|
2430004014WL015104
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041832
|
|
PATIRAM MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/30542
(GURSINGHA)
|
2430004014NRG24140820230549595
|
14/08/2023
|
PATIRAM MAJHI
|
2430004014WL015104
|
PATIRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041833
|
|
PATIRAM MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24140820230549596
|
14/08/2023
|
PURNA MAJHI
|
2430004014WL015104
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041830
|
|
PURNA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/30558
(GURSINGHA)
|
2430004014NRG24140820230549597
|
14/08/2023
|
PURNA MAJHI
|
2430004014WL015104
|
PURNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041831
|
|
PURNA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004014NRG24140820230549598
|
14/08/2023
|
DHANASAI GOUD
|
2430004014WL015104
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041912
|
|
DHANASAI GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/307992
(GURSINGHA)
|
2430004014NRG24140820230549599
|
14/08/2023
|
DHANASAI GOUD
|
2430004014WL015104
|
DHANASAI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041913
|
|
DHANASAI GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004014NRG24140820230549600
|
14/08/2023
|
SANTOSH PANDEY
|
2430004014WL015104
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041918
|
|
SANTOSH PANDEY
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308001
(GURSINGHA)
|
2430004014NRG24140820230549601
|
14/08/2023
|
SANTOSH PANDEY
|
2430004014WL015104
|
SANTOSH PANDEY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041919
|
|
SANTOSH PANDEY
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004014NRG24140820230549602
|
14/08/2023
|
KUMA GOUD
|
2430004014WL015104
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041916
|
|
KUMA GOUD
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/308004
(GURSINGHA)
|
2430004014NRG24140820230549603
|
14/08/2023
|
KUMA GOUD
|
2430004014WL015104
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041917
|
|
KUMA GOUD
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004014NRG24140820230549604
|
14/08/2023
|
RAJU JANI
|
2430004014WL015104
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041914
|
|
RAJU JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/308005
(GURSINGHA)
|
2430004014NRG24140820230549605
|
14/08/2023
|
RAJU JANI
|
2430004014WL015104
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041915
|
|
RAJU JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24140820230549606
|
14/08/2023
|
MANASAI JANI
|
2430004014WL015104
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041923
|
|
MANASAI JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/308007
(GURSINGHA)
|
2430004014NRG24140820230549607
|
14/08/2023
|
MANASAI JANI
|
2430004014WL015104
|
MANASAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041922
|
|
MANASAI JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-001/308012
(GURSINGHA)
|
2430004014NRG24140820230549608
|
14/08/2023
|
BHUBAN GOUD
|
2430004014WL015104
|
BHUBAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041921
|
|
BHUBAN GOUD
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-001/308012
(GURSINGHA)
|
2430004014NRG24140820230549609
|
14/08/2023
|
BHUBAN GOUD
|
2430004014WL015104
|
BHUBAN GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041920
|
|
BHUBAN GOUD
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004014NRG24140820230549610
|
14/08/2023
|
GOPI NAYAK
|
2430004014WL015104
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041906
|
|
GOPI NAYAK
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-001/3080137
(GURSINGHA)
|
2430004014NRG24140820230549611
|
14/08/2023
|
GOPI NAYAK
|
2430004014WL015104
|
GOPI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041907
|
|
GOPI NAYAK
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004014NRG24140820230549612
|
14/08/2023
|
KAILAS MAJHI
|
2430004014WL015104
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041908
|
|
KAILAS MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-001/3080138
(GURSINGHA)
|
2430004014NRG24140820230549613
|
14/08/2023
|
KAILAS MAJHI
|
2430004014WL015104
|
KAILAS MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041909
|
|
KAILAS MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004014NRG24140820230549614
|
14/08/2023
|
DAMARUDHAR PUJARI
|
2430004014WL015104
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041905
|
|
DAMARUDHAR PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-001/3080139
(GURSINGHA)
|
2430004014NRG24140820230549615
|
14/08/2023
|
DAMARUDHAR PUJARI
|
2430004014WL015104
|
DAMARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041904
|
|
DAMARUDHAR PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004014NRG24140820230549622
|
14/08/2023
|
PUSTAM MAJHI
|
2430004014WL015104
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041927
|
|
PUSTAM MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-001/308067
(GURSINGHA)
|
2430004014NRG24140820230549623
|
14/08/2023
|
PUSTAM MAJHI
|
2430004014WL015104
|
PUSTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041926
|
|
PUSTAM MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-001/308068
(GURSINGHA)
|
2430004014NRG24140820230549624
|
14/08/2023
|
SUKIAA SANTA
|
2430004014WL015104
|
SUKIAA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4970041897
|
Account closed
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004014NRG24140820230549625
|
14/08/2023
|
SAMBAARU SANTA
|
2430004014WL015104
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041887
|
|
SAMBAARU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-001/308069
(GURSINGHA)
|
2430004014NRG24140820230549626
|
14/08/2023
|
SAMBAARU SANTA
|
2430004014WL015104
|
SAMBAARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041888
|
|
SAMBAARU SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004014NRG24140820230549627
|
14/08/2023
|
ASHARRI SANTA
|
2430004014WL015104
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041889
|
|
ASHARRI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-001/308070
(GURSINGHA)
|
2430004014NRG24140820230549628
|
14/08/2023
|
ASHARRI SANTA
|
2430004014WL015104
|
ASHARRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041890
|
|
ASHARRI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004014NRG24140820230549629
|
14/08/2023
|
GHASIAA SANTA
|
2430004014WL015104
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041898
|
|
GHASIAA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-001/308071
(GURSINGHA)
|
2430004014NRG24140820230549630
|
14/08/2023
|
GHASIAA SANTA
|
2430004014WL015104
|
GHASIAA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041899
|
|
GHASIAA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004014NRG24140820230549631
|
14/08/2023
|
LAXMMAN SANTA
|
2430004014WL015104
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041892
|
|
LAXMMAN SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-001/308072
(GURSINGHA)
|
2430004014NRG24140820230549632
|
14/08/2023
|
LAXMMAN SANTA
|
2430004014WL015104
|
LAXMMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041891
|
|
LAXMMAN SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004014NRG24140820230549633
|
14/08/2023
|
MAHESSWAR SANTA
|
2430004014WL015104
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041895
|
|
MAHESSWAR SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-001/308073
(GURSINGHA)
|
2430004014NRG24140820230549634
|
14/08/2023
|
MAHESSWAR SANTA
|
2430004014WL015104
|
MAHESSWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041896
|
|
MAHESSWAR SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004014NRG24140820230549635
|
14/08/2023
|
LAKHAMAN SANTA
|
2430004014WL015104
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041893
|
|
LAKHAMAN SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-001/308074
(GURSINGHA)
|
2430004014NRG24140820230549636
|
14/08/2023
|
LAKHAMAN SANTA
|
2430004014WL015104
|
LAKHAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041894
|
|
LAKHAMAN SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004014NRG24140820230549637
|
14/08/2023
|
MINA HARIJAN
|
2430004014WL015104
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041901
|
|
MINA HARIJAN
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-001/308076
(GURSINGHA)
|
2430004014NRG24140820230549638
|
14/08/2023
|
MINA HARIJAN
|
2430004014WL015104
|
MINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041900
|
|
MINA HARIJAN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004014NRG24140820230549639
|
14/08/2023
|
MADHB GOUD
|
2430004014WL015104
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041932
|
|
MADHB GOUD
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-001/308078
(GURSINGHA)
|
2430004014NRG24140820230549640
|
14/08/2023
|
MADHB GOUD
|
2430004014WL015104
|
MADHB GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041933
|
|
MADHB GOUD
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004014NRG24140820230549641
|
14/08/2023
|
TULARAM HALBA
|
2430004014WL015104
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041934
|
|
TULARAM HALBA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-001/308079
(GURSINGHA)
|
2430004014NRG24140820230549642
|
14/08/2023
|
TULARAM HALBA
|
2430004014WL015104
|
TULARAM HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041786
|
|
TULARAM HALBA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004014NRG24140820230549643
|
14/08/2023
|
MADAN HALBA
|
2430004014WL015104
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041787
|
|
MADAN HALBA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-001/308080
(GURSINGHA)
|
2430004014NRG24140820230549644
|
14/08/2023
|
MADAN HALBA
|
2430004014WL015104
|
MADAN HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041788
|
|
MADAN HALBA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004014NRG24140820230549645
|
14/08/2023
|
PATRA SANTA
|
2430004014WL015104
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041789
|
|
PATRA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-001/308081
(GURSINGHA)
|
2430004014NRG24140820230549646
|
14/08/2023
|
PATRA SANTA
|
2430004014WL015104
|
PATRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041790
|
|
PATRA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004014NRG24140820230549647
|
14/08/2023
|
BHAKTA SANTA
|
2430004014WL015104
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041791
|
|
BHAKTA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-001/308082
(GURSINGHA)
|
2430004014NRG24140820230549648
|
14/08/2023
|
BHAKTA SANTA
|
2430004014WL015104
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041792
|
|
BHAKTA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004014NRG24140820230549649
|
14/08/2023
|
ISWAR SANTA
|
2430004014WL015104
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041928
|
|
ISWAR SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-001/308083
(GURSINGHA)
|
2430004014NRG24140820230549650
|
14/08/2023
|
ISWAR SANTA
|
2430004014WL015104
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041929
|
|
ISWAR SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004014NRG24140820230549651
|
14/08/2023
|
PITA SANTA
|
2430004014WL015104
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041794
|
|
PITA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-001/308084
(GURSINGHA)
|
2430004014NRG24140820230549652
|
14/08/2023
|
PITA SANTA
|
2430004014WL015104
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041793
|
|
PITA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004014NRG24140820230549653
|
14/08/2023
|
UDHAB SANTA
|
2430004014WL015104
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041931
|
|
UDHAB SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-014-001/308085
(GURSINGHA)
|
2430004014NRG24140820230549654
|
14/08/2023
|
UDHAB SANTA
|
2430004014WL015104
|
UDHAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041930
|
|
UDHAB SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004014NRG24140820230549655
|
14/08/2023
|
MADHU SANTA
|
2430004014WL015104
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041925
|
|
MADHU SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-014-001/308089
(GURSINGHA)
|
2430004014NRG24140820230549656
|
14/08/2023
|
MADHU SANTA
|
2430004014WL015104
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041924
|
|
MADHU SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004014NRG24140820230549657
|
14/08/2023
|
TIKAA HALABA
|
2430004014WL015104
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041902
|
|
TIKAA HALABA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-014-001/308090
(GURSINGHA)
|
2430004014NRG24140820230549658
|
14/08/2023
|
TIKAA HALABA
|
2430004014WL015104
|
TIKAA HALABA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041903
|
|
TIKAA HALABA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004014NRG24140820230549659
|
14/08/2023
|
LAKHI SANTA
|
2430004014WL015104
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041814
|
|
LAKHI SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-014-001/37671
(GURSINGHA)
|
2430004014NRG24140820230549660
|
14/08/2023
|
LAKHI SANTA
|
2430004014WL015104
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041813
|
|
LAKHI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004014NRG24130820230547147
|
14/08/2023
|
MUNGAI GAUDA
|
2430004014WL014824
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041821
|
|
MUNGAI GAUDA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004014NRG24130820230547148
|
14/08/2023
|
RINATH MAJHI
|
2430004014WL014824
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041863
|
|
RINATH MAJHI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-014-003/23430
(GURSINGHA)
|
2430004014NRG24130820230547149
|
14/08/2023
|
DAMU JANI
|
2430004014WL014824
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041864
|
|
DAMU JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-014-003/23430
(GURSINGHA)
|
2430004014NRG24130820230547150
|
14/08/2023
|
PHUKO JANI
|
2430004014WL014824
|
PHUKO JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041865
|
|
PHUKO JANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24130820230547152
|
14/08/2023
|
KUMARI BHATRA
|
2430004014WL014824
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041867
|
|
KUMARI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24130820230547151
|
14/08/2023
|
TULSI BHATRA
|
2430004014WL014824
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041866
|
|
TULSI BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004014NRG24130820230547153
|
14/08/2023
|
SAMARU GOND
|
2430004014WL014824
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041868
|
|
SAMARU GOND
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004014NRG24130820230547154
|
14/08/2023
|
SANTOSI GOND
|
2430004014WL014824
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041869
|
|
SANTOSI GOND
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-014-003/23434
(GURSINGHA)
|
2430004014NRG24130820230547155
|
14/08/2023
|
CHAITAN PANKA
|
2430004014WL014824
|
CHAITAN PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041870
|
|
CHAITAN PANKA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-014-003/23434
(GURSINGHA)
|
2430004014NRG24130820230547156
|
14/08/2023
|
HEMLATA PANKA
|
2430004014WL014824
|
HEMLATA PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041871
|
|
HEMLATA PANKA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-014-003/23436
(GURSINGHA)
|
2430004014NRG24130820230547157
|
14/08/2023
|
NARAYAN GOND
|
2430004014WL014824
|
NARAYAN GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041872
|
|
NARAYAN GOND
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004014NRG24130820230547159
|
14/08/2023
|
BELO GOND
|
2430004014WL014824
|
BELO GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041874
|
|
BELO GOND
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004014NRG24130820230547158
|
14/08/2023
|
JAGAT GOND
|
2430004014WL014824
|
JAGAT GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970041873
|
|
JAGAT GOND
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24130820230547162
|
14/08/2023
|
ARJUN SANTA
|
2430004014WL014824
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041875
|
|
ARJUN SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24130820230547163
|
14/08/2023
|
MIKI SANTA
|
2430004014WL014824
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041876
|
|
MIKI SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004014NRG24130820230547164
|
14/08/2023
|
GURUBARI JANI
|
2430004014WL014824
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041877
|
|
GURUBARI JANI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24130820230547165
|
14/08/2023
|
DURJYA GOND
|
2430004014WL014824
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041836
|
|
DURJYA GOND
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24130820230547166
|
14/08/2023
|
RUKUMANI GOND
|
2430004014WL014824
|
RUKUMANI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041837
|
|
RUKUMANI GOND
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-014-003/27236
(GURSINGHA)
|
2430004014NRG24130820230547168
|
14/08/2023
|
CHANDANA GOND
|
2430004014WL014824
|
CHANDANA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041823
|
|
CHANDANA GOND
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-014-003/27236
(GURSINGHA)
|
2430004014NRG24130820230547167
|
14/08/2023
|
JADURAM GOND
|
2430004014WL014824
|
JADURAM GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041822
|
|
JADURAM GOND
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-014-003/27237
(GURSINGHA)
|
2430004014NRG24130820230547170
|
14/08/2023
|
BALA GOND
|
2430004014WL014824
|
BALA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041835
|
|
BALA GOND
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-014-003/27237
(GURSINGHA)
|
2430004014NRG24130820230547169
|
14/08/2023
|
BIDYADHAR GOND
|
2430004014WL014824
|
BIDYADHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041834
|
|
BIDYADHAR GOND
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004014NRG24130820230547172
|
14/08/2023
|
NARAYAN PANKA
|
2430004014WL014824
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041886
|
|
NARAYAN PANKA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004014NRG24130820230547171
|
14/08/2023
|
SANAMATI PANKA
|
2430004014WL014824
|
SANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041885
|
|
SANAMATI PANKA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004014NRG24130820230547173
|
14/08/2023
|
GOBINDA MALI
|
2430004014WL014824
|
GOBINDA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041824
|
|
GOBINDA MALI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-014-003/27286
(GURSINGHA)
|
2430004014NRG24130820230547174
|
14/08/2023
|
KUSHALA DEI MALI
|
2430004014WL014824
|
KUSHALA DEI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041825
|
|
KUSHALA DEI MALI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004014NRG24130820230547175
|
14/08/2023
|
DULAR PATRA
|
2430004014WL014824
|
DULAR PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041838
|
|
DULAR PATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-014-003/27290
(GURSINGHA)
|
2430004014NRG24130820230547176
|
14/08/2023
|
SANMATI PATRA
|
2430004014WL014824
|
SANMATI PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041839
|
|
SANMATI PATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24130820230547178
|
14/08/2023
|
CHANCHALA NAYAK
|
2430004014WL014824
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4970041840
|
Account closed
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24130820230547177
|
14/08/2023
|
CHANDIMAL NAYAK
|
2430004014WL014824
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041910
|
|
CHANDIMAL NAYAK
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24130820230547179
|
14/08/2023
|
UTME SANTA
|
2430004014WL014824
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041845
|
|
UTME SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24130820230547180
|
14/08/2023
|
DINA JANI
|
2430004014WL014824
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041848
|
|
DINA JANI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24130820230547181
|
14/08/2023
|
BALARAM MAJHI
|
2430004014WL014824
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041807
|
|
BALARAM MAJHI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24130820230547182
|
14/08/2023
|
JAMABATI MAJHI
|
2430004014WL014824
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041808
|
|
JAMABATI MAJHI
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24130820230547184
|
14/08/2023
|
JAMERUN BAN
|
2430004014WL014824
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041842
|
|
JAMERUN BAN
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24130820230547183
|
14/08/2023
|
SUSHTAPA KHAN
|
2430004014WL014824
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041841
|
|
SUSHTAPA KHAN
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24130820230547185
|
14/08/2023
|
BALADU SANTA
|
2430004014WL014824
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041860
|
|
BALADU SANTA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24130820230547186
|
14/08/2023
|
DHANASING MAJHI
|
2430004014WL014824
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041883
|
|
DHANASING MAJHI
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24130820230547187
|
14/08/2023
|
SINDHA DEI MAJHI
|
2430004014WL014824
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041884
|
|
SINDHA DEI MAJHI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24130820230547188
|
14/08/2023
|
KESHAB MAJHI
|
2430004014WL014824
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041795
|
|
KESHAB MAJHI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24130820230547189
|
14/08/2023
|
RAIBARI MAJHI
|
2430004014WL014824
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041796
|
|
RAIBARI MAJHI
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24130820230547190
|
14/08/2023
|
ALEKH GOND
|
2430004014WL014824
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041855
|
|
ALEKH GOND
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24130820230547191
|
14/08/2023
|
SUKADAS JANI
|
2430004014WL014824
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041854
|
|
SUKADAS JANI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24130820230547192
|
14/08/2023
|
ESHWAR SANTA
|
2430004014WL014824
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041852
|
|
ESHWAR SANTA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24130820230547193
|
14/08/2023
|
KAJALI SANTA
|
2430004014WL014824
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041853
|
|
KAJALI SANTA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24130820230547195
|
14/08/2023
|
MANIKA GOUDA
|
2430004014WL014824
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041844
|
|
MANIKA GOUDA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24130820230547194
|
14/08/2023
|
SUKADAS GOUDA
|
2430004014WL014824
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041843
|
|
SUKADAS GOUDA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24130820230547196
|
14/08/2023
|
GANGARAM MAJHI
|
2430004014WL014824
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041850
|
|
GANGARAM MAJHI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24130820230547197
|
14/08/2023
|
RUDAMANI MAJHI
|
2430004014WL014824
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041851
|
|
RUDAMANI MAJHI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24130820230547198
|
14/08/2023
|
SAMANATH DHURUA
|
2430004014WL014824
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041810
|
|
SAMANATH DHURUA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24130820230547199
|
14/08/2023
|
ANI MAJHI
|
2430004014WL014824
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041804
|
|
ANI MAJHI
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24130820230547200
|
14/08/2023
|
SULA MAJHI
|
2430004014WL014824
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041805
|
|
SULA MAJHI
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24130820230547202
|
14/08/2023
|
GOMATI AMJHI
|
2430004014WL014824
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041862
|
|
GOMATI AMJHI
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24130820230547201
|
14/08/2023
|
GUNADHAR MAJHI
|
2430004014WL014824
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041861
|
|
GUNADHAR MAJHI
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24130820230547203
|
14/08/2023
|
BALARAM GOUDA
|
2430004014WL014824
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041911
|
|
BALARAM GOUDA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24130820230547204
|
14/08/2023
|
GOMATI GOUDA
|
2430004014WL014824
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041812
|
|
GOMATI GOUDA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24130820230547205
|
14/08/2023
|
KASHIRAM GOUDA
|
2430004014WL014824
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041806
|
|
KASHIRAM GOUDA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24130820230547206
|
14/08/2023
|
JAYARAM GOUDA
|
2430004014WL014824
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041809
|
|
JAYARAM GOUDA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24130820230547207
|
14/08/2023
|
KEBAL JHANKAR
|
2430004014WL014824
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041801
|
|
KEBAL JHANKAR
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24130820230547208
|
14/08/2023
|
SAPUR JHANKAR
|
2430004014WL014824
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970041802
|
|
SAPUR JHANKAR
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24130820230547209
|
14/08/2023
|
KANDURU JANI
|
2430004014WL014824
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041849
|
|
KANDURU JANI
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24130820230547210
|
14/08/2023
|
SAHADEB JANI
|
2430004014WL014824
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041803
|
|
SAHADEB JANI
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24130820230547211
|
14/08/2023
|
GANGARAM JANI
|
2430004014WL014824
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041846
|
|
GANGARAM JANI
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24130820230547212
|
14/08/2023
|
NABINA JANI
|
2430004014WL014824
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041847
|
|
NABINA JANI
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004014NRG24130820230547213
|
14/08/2023
|
SHIBA SANTA
|
2430004014WL014824
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041799
|
|
SHIBA SANTA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004014NRG24130820230547214
|
14/08/2023
|
KAMI SANTA
|
2430004014WL014824
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041800
|
|
KAMI SANTA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004014NRG24130820230547215
|
14/08/2023
|
CHAITAN MAJHI
|
2430004014WL014824
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970041811
|
|
CHAITAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196947
|
196947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196947
|
196947
|
|
|
|
|
|
|
|