|
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-30-004-003-001/10379
(BANUAGUDA)
|
2430004003NRG24131120230774164
|
14/11/2023
|
SANSAI MALI
|
2430004003WL055325
|
SANSAI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086250
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10381
(BANUAGUDA)
|
2430004003NRG24131120230774165
|
14/11/2023
|
CHANDAR GOUDA
|
2430004003WL055325
|
CHANDAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086246
|
|
CHANDAR GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10387
(BANUAGUDA)
|
2430004003NRG24131120230774166
|
14/11/2023
|
CHAMARA MAJHI
|
2430004003WL055325
|
CHAMARA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086241
|
|
CHAMARA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10411
(BANUAGUDA)
|
2430004003NRG24131120230774167
|
14/11/2023
|
KRUSHNA CHANDRA MAJHI
|
2430004003WL055325
|
KRUSHNA CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086210
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10417
(BANUAGUDA)
|
2430004003NRG24131120230774168
|
14/11/2023
|
RAGHUNATHA MALI
|
2430004003WL055325
|
RAGHUNATHA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086251
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10450
(BANUAGUDA)
|
2430004003NRG24131120230774169
|
14/11/2023
|
SAGANU GOUDA
|
2430004003WL055325
|
SAGANU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086211
|
|
SAGANU GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24131120230774171
|
14/11/2023
|
DEBA GOUDA
|
2430004003WL055325
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086230
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24131120230774170
|
14/11/2023
|
DEBA GOUDA
|
2430004003WL055325
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086229
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10512
(BANUAGUDA)
|
2430004003NRG24131120230774172
|
14/11/2023
|
HARI BHATRA
|
2430004003WL055325
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086240
|
|
HARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10594
(BANUAGUDA)
|
2430004003NRG24131120230774173
|
14/11/2023
|
LAXMAN GOUDA
|
2430004003WL055325
|
LAXMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086220
|
|
LAXMAN GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10604
(BANUAGUDA)
|
2430004003NRG24131120230774175
|
14/11/2023
|
TRINATH MAJHI
|
2430004003WL055325
|
TRINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086225
|
|
TRINATH MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/10604
(BANUAGUDA)
|
2430004003NRG24131120230774174
|
14/11/2023
|
TRINATH MAJHI
|
2430004003WL055325
|
TRINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086224
|
|
TRINATH MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10605
(BANUAGUDA)
|
2430004003NRG24131120230774176
|
14/11/2023
|
ABCD EFG
|
2430004003WL055325
|
ABCD EFG
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086247
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/30830
(BANUAGUDA)
|
2430004003NRG24131120230774178
|
14/11/2023
|
LALITA GAUD
|
2430004003WL055325
|
LALITA GAUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086223
|
|
LALITA GAUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/30830
(BANUAGUDA)
|
2430004003NRG24131120230774177
|
14/11/2023
|
MANBODHA PANKA
|
2430004003WL055325
|
MANBODHA PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086222
|
|
MANBODHA PANKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24131120230774180
|
14/11/2023
|
SANYASI PUJARI
|
2430004003WL055325
|
SANYASI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086253
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24131120230774179
|
14/11/2023
|
SANYASI PUJARI
|
2430004003WL055325
|
SANYASI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086252
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/341244
(BANUAGUDA)
|
2430004003NRG24131120230774182
|
14/11/2023
|
LALITA PANAKA
|
2430004003WL055325
|
LALITA PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086195
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-003-002/341244
(BANUAGUDA)
|
2430004003NRG24131120230774181
|
14/11/2023
|
LALITA PANAKA
|
2430004003WL055325
|
LALITA PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086194
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-003-003/19308
(BANUAGUDA)
|
2430004003NRG24131120230774184
|
14/11/2023
|
SHUKARU SANTA
|
2430004003WL055325
|
SHUKARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086245
|
|
SHUKARU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-003/19308
(BANUAGUDA)
|
2430004003NRG24131120230774183
|
14/11/2023
|
SHUKARU SANTA
|
2430004003WL055325
|
SHUKARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086244
|
|
SHUKARU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-003/19309
(BANUAGUDA)
|
2430004003NRG24131120230774186
|
14/11/2023
|
NILAKANTHA GOUDA
|
2430004003WL055325
|
NILAKANTHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086239
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-003-003/19309
(BANUAGUDA)
|
2430004003NRG24131120230774185
|
14/11/2023
|
NILAKANTHA GOUDA
|
2430004003WL055325
|
NILAKANTHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086238
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24131120230774188
|
14/11/2023
|
MOHAN GOND
|
2430004003WL055325
|
MOHAN GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086213
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24131120230774187
|
14/11/2023
|
MOHAN GOND
|
2430004003WL055325
|
MOHAN GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086212
|
Account closed
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-003-003/19404
(BANUAGUDA)
|
2430004003NRG24131120230774190
|
14/11/2023
|
URDHAB GOUDA
|
2430004003WL055325
|
URDHAB GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086215
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-003-003/19404
(BANUAGUDA)
|
2430004003NRG24131120230774189
|
14/11/2023
|
URDHABA GOND
|
2430004003WL055325
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086214
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-003-003/340140
(BANUAGUDA)
|
2430004003NRG24131120230774438
|
14/11/2023
|
RAMDAS MAJHI
|
2430004003WL055329
|
RAMDAS MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086193
|
|
RAMDAS MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-004/19627
(BANUAGUDA)
|
2430004003NRG24131120230774191
|
14/11/2023
|
NARASING BHATRA
|
2430004003WL055325
|
NARASING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086216
|
|
NARASING BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-004/19627
(BANUAGUDA)
|
2430004003NRG24131120230774192
|
14/11/2023
|
SANABARI BHATRA
|
2430004003WL055325
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086217
|
|
SANABARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-004/19646
(BANUAGUDA)
|
2430004003NRG24131120230774194
|
14/11/2023
|
BHAKCHAND NAYAK
|
2430004003WL055325
|
BHAKCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086219
|
|
BHAKCHAND NAYAK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-003-004/19646
(BANUAGUDA)
|
2430004003NRG24131120230774193
|
14/11/2023
|
BHAKCHAND NAYAK
|
2430004003WL055325
|
BHAKCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086218
|
|
BHAKCHAND NAYAK
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-003-004/19706
(BANUAGUDA)
|
2430004003NRG24131120230774196
|
14/11/2023
|
DHANESWAR SAMRATH
|
2430004003WL055325
|
DHANESWAR SAMRATH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086232
|
|
DHANESWAR SAMRATH
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-003-004/19706
(BANUAGUDA)
|
2430004003NRG24131120230774195
|
14/11/2023
|
DHANESWAR SAMRATH
|
2430004003WL055325
|
DHANESWAR SAMRATH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086231
|
|
DHANESWAR SAMRATH
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-004/19707
(BANUAGUDA)
|
2430004003NRG24131120230774197
|
14/11/2023
|
RATANA CHANDA
|
2430004003WL055325
|
RATANA CHANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086221
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-003-004/19717
(BANUAGUDA)
|
2430004003NRG24131120230774198
|
14/11/2023
|
NILAMBAR BHATRA
|
2430004003WL055325
|
NILAMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086227
|
|
NILAMBAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-004/19717
(BANUAGUDA)
|
2430004003NRG24131120230774199
|
14/11/2023
|
PUSTAM BHATRA
|
2430004003WL055325
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086228
|
|
PUSTAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-003-004/19804
(BANUAGUDA)
|
2430004003NRG24131120230774200
|
14/11/2023
|
DHANURJAYA GOUDA
|
2430004003WL055325
|
DHANURJAYA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086226
|
|
DHANURJAYA GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-004/19834
(BANUAGUDA)
|
2430004003NRG24131120230774202
|
14/11/2023
|
GOBINDA PUJARI
|
2430004003WL055325
|
GOBINDA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086243
|
|
GOBINDA PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-004/19834
(BANUAGUDA)
|
2430004003NRG24131120230774201
|
14/11/2023
|
GOBINDA PUJARI
|
2430004003WL055325
|
GOBINDA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086242
|
|
GOBINDA PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-004/19839
(BANUAGUDA)
|
2430004003NRG24131120230774203
|
14/11/2023
|
KAPURA BHATRA
|
2430004003WL055325
|
KAPURA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086233
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-003-004/19839
(BANUAGUDA)
|
2430004003NRG24131120230774204
|
14/11/2023
|
SHATAR BHATRA
|
2430004003WL055325
|
SHATAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086234
|
Account closed
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-003-004/30961
(BANUAGUDA)
|
2430004003NRG24131120230774206
|
14/11/2023
|
SATAYA PUJARI
|
2430004003WL055325
|
SATAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086197
|
|
SATAYA PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-003-004/30961
(BANUAGUDA)
|
2430004003NRG24131120230774205
|
14/11/2023
|
SUDAR PUJARI
|
2430004003WL055325
|
SUDAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086196
|
|
SUDAR PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-005/10651
(BANUAGUDA)
|
2430004003NRG24131120230774208
|
14/11/2023
|
KAMA MAJHI
|
2430004003WL055325
|
KAMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086206
|
|
KAMA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-005/10651
(BANUAGUDA)
|
2430004003NRG24131120230774207
|
14/11/2023
|
KAMA MAJHI
|
2430004003WL055325
|
KAMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086205
|
|
KAMA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-005/10661
(BANUAGUDA)
|
2430004003NRG24131120230774210
|
14/11/2023
|
MAHANA MALINI
|
2430004003WL055325
|
MAHANA MALINI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086202
|
|
MAHANA MALINI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-003-005/10661
(BANUAGUDA)
|
2430004003NRG24131120230774209
|
14/11/2023
|
MAHANA MALINI
|
2430004003WL055325
|
MAHANA MALINI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086201
|
|
MAHANA MALINI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-003-005/10716
(BANUAGUDA)
|
2430004003NRG24131120230774212
|
14/11/2023
|
RAYAMOTI MAJHI
|
2430004003WL055325
|
RAYAMOTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086208
|
|
RAYAMOTI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-003-005/10716
(BANUAGUDA)
|
2430004003NRG24131120230774211
|
14/11/2023
|
TULARAM MAJHI
|
2430004003WL055325
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086207
|
|
TULARAM MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-003-005/10722
(BANUAGUDA)
|
2430004003NRG24131120230774213
|
14/11/2023
|
ASAMAN GOUDA
|
2430004003WL055325
|
ASAMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086209
|
|
ASAMAN GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-003-005/10735
(BANUAGUDA)
|
2430004003NRG24131120230774214
|
14/11/2023
|
DHARAM MAJHI
|
2430004003WL055325
|
DHARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086200
|
|
DHARAM MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-003-005/10746
(BANUAGUDA)
|
2430004003NRG24131120230774216
|
14/11/2023
|
BUDA MAJHI
|
2430004003WL055325
|
BUDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086199
|
Account closed
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-003-005/10746
(BANUAGUDA)
|
2430004003NRG24131120230774215
|
14/11/2023
|
BUDA MAJHI
|
2430004003WL055325
|
BUDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086198
|
Account closed
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-003-005/10754
(BANUAGUDA)
|
2430004003NRG24131120230774218
|
14/11/2023
|
KESABA MAJHI
|
2430004003WL055325
|
KESABA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086204
|
|
KESABA MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-003-005/10754
(BANUAGUDA)
|
2430004003NRG24131120230774217
|
14/11/2023
|
KESABA MAJHI
|
2430004003WL055325
|
KESABA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086203
|
|
KESABA MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-003-005/30402
(BANUAGUDA)
|
2430004003NRG24131120230774220
|
14/11/2023
|
DHANMATI MAJHI
|
2430004003WL055325
|
DHANMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086236
|
|
DHANMATI MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-003-005/30402
(BANUAGUDA)
|
2430004003NRG24131120230774219
|
14/11/2023
|
SURIDRA MAJHI
|
2430004003WL055325
|
SURIDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086235
|
|
SURIDRA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-003-005/30423
(BANUAGUDA)
|
2430004003NRG24131120230774221
|
14/11/2023
|
RAYANU MAJHI
|
2430004003WL055325
|
RAYANU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991086237
|
|
RAYANU MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-003-005/30424
(BANUAGUDA)
|
2430004003NRG24131120230774223
|
14/11/2023
|
CHAMPA BHATRA
|
2430004003WL055325
|
CHAMPA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086249
|
No Such Account
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-003-005/30424
(BANUAGUDA)
|
2430004003NRG24131120230774222
|
14/11/2023
|
DURYADHAN BHATRA
|
2430004003WL055325
|
DURYADHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991086248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|