|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004017NRG24160520230150932
|
21/05/2023
|
GAMIR GOUDA
|
2430004017WL003579
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122235
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004017NRG24160520230150933
|
21/05/2023
|
DISHEN MALI
|
2430004017WL003579
|
DISHEN MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122233
|
|
DISHEN MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004017NRG24160520230150934
|
21/05/2023
|
HUKUM MALI
|
2430004017WL003579
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122234
|
|
HUKUM MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24160520230150935
|
21/05/2023
|
BANSHI PATEL
|
2430004017WL003579
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122241
|
|
BANSHI PATEL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24160520230150936
|
21/05/2023
|
BANSHI PATEL
|
2430004017WL003579
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122242
|
|
BANSHI PATEL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24160520230150938
|
21/05/2023
|
BALANTI GOUDA
|
2430004017WL003579
|
BALANTI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122198
|
|
BALANTI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24160520230150937
|
21/05/2023
|
TASILI GOUDA
|
2430004017WL003579
|
TASILI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122197
|
|
TASILI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24160520230150939
|
21/05/2023
|
PREMALAL MALI
|
2430004017WL003579
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122195
|
|
PREMALAL MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24160520230150940
|
21/05/2023
|
PREMALAL MALI
|
2430004017WL003579
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122196
|
|
PREMALAL MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24793
(KUTRICHHAPAR)
|
2430004017NRG24160520230150941
|
21/05/2023
|
SHILADI GOUDA
|
2430004017WL003579
|
SHILADI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122222
|
|
SHILADI GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004017NRG24160520230150942
|
21/05/2023
|
JAGANNATH PATEL
|
2430004017WL003579
|
JAGANNATH PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122258
|
|
JAGANNATH PATEL
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004017NRG24160520230150943
|
21/05/2023
|
LAXMI PATEL
|
2430004017WL003579
|
LAXMI PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122259
|
|
LAXMI PATEL
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004017NRG24160520230150944
|
21/05/2023
|
DHANURJAYA PATRA
|
2430004017WL003579
|
DHANURJAYA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122256
|
|
DHANURJAYA PATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004017NRG24160520230150945
|
21/05/2023
|
SUNAI PATRA
|
2430004017WL003579
|
SUNAI PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122257
|
|
SUNAI PATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24814
(KUTRICHHAPAR)
|
2430004017NRG24160520230150946
|
21/05/2023
|
RAGHU SANTA
|
2430004017WL003579
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122219
|
|
RAGHU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004017NRG24160520230150947
|
21/05/2023
|
BANDHU SANTA
|
2430004017WL003579
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122251
|
|
BANDHU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004017NRG24160520230150948
|
21/05/2023
|
BANDHU SANTA
|
2430004017WL003579
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122252
|
|
BANDHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004017NRG24160520230150949
|
21/05/2023
|
NATHA SANTA
|
2430004017WL003579
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122243
|
|
NATHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004017NRG24160520230150950
|
21/05/2023
|
MURALI KALIMALHAR
|
2430004017WL003579
|
MURALI KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122248
|
|
MURALI KALIMALHAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004017NRG24160520230150951
|
21/05/2023
|
NABINA PATRA
|
2430004017WL003579
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122203
|
|
NABINA PATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004017NRG24160520230150952
|
21/05/2023
|
NABINA PATRA
|
2430004017WL003579
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122204
|
|
NABINA PATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004017NRG24160520230150953
|
21/05/2023
|
SAMBARU PUJARI
|
2430004017WL003579
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122238
|
|
SAMBARU PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004017NRG24160520230150954
|
21/05/2023
|
SAMBARU PUJARI
|
2430004017WL003579
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122240
|
|
SAMBARU PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24160520230150955
|
21/05/2023
|
Gouranga Mali
|
2430004017WL003579
|
Gouranga Mali
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122254
|
|
Gouranga Mali
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24160520230150956
|
21/05/2023
|
SOIRINDRI MALI
|
2430004017WL003579
|
SOIRINDRI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122255
|
|
SOIRINDRI MALI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24160520230150957
|
21/05/2023
|
BHAJA GOUDA
|
2430004017WL003579
|
BHAJA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122249
|
|
BHAJA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24160520230150958
|
21/05/2023
|
LALITA GOUDA
|
2430004017WL003579
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122250
|
|
LALITA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004017NRG24160520230150959
|
21/05/2023
|
RATI PRADHANI
|
2430004017WL003579
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122253
|
|
RATI PRADHANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004017NRG24160520230150961
|
21/05/2023
|
AINLA PUJARI
|
2430004017WL003579
|
AINLA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122221
|
|
AINLA PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004017NRG24160520230150960
|
21/05/2023
|
BENU PUJARI
|
2430004017WL003579
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122220
|
|
BENU PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004017NRG24160520230150962
|
21/05/2023
|
BENU PUJARI
|
2430004017WL003579
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122211
|
|
BENU PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004017NRG24160520230150963
|
21/05/2023
|
KHIRA PUJARI
|
2430004017WL003579
|
KHIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122212
|
|
KHIRA PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004017NRG24160520230150964
|
21/05/2023
|
LAXMAN MAJHI
|
2430004017WL003579
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122246
|
|
LAXMAN MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004017NRG24160520230150965
|
21/05/2023
|
LAXMAN MAJHI
|
2430004017WL003579
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122247
|
|
LAXMAN MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24160520230150966
|
21/05/2023
|
PARTHABA MALI
|
2430004017WL003579
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122199
|
|
PARTHABA MALI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24160520230150967
|
21/05/2023
|
PARTHABA MALI
|
2430004017WL003579
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122200
|
|
PARTHABA MALI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004017NRG24160520230150968
|
21/05/2023
|
BHUBAN PUJARI
|
2430004017WL003579
|
BHUBAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122201
|
|
BHUBAN PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004017NRG24160520230150969
|
21/05/2023
|
MUKTA PUJARI
|
2430004017WL003579
|
MUKTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122202
|
|
MUKTA PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004017NRG24160520230150970
|
21/05/2023
|
GUNA SANTA
|
2430004017WL003579
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122239
|
|
GUNA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004017NRG24160520230150972
|
21/05/2023
|
AMBIKA MAJHI
|
2430004017WL003579
|
AMBIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122218
|
|
AMBIKA MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004017NRG24160520230150971
|
21/05/2023
|
KRUSHNA MAJHI
|
2430004017WL003579
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122217
|
|
KRUSHNA MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24160520230150974
|
21/05/2023
|
CHAMPA SANTA
|
2430004017WL003579
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122267
|
|
CHAMPA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24160520230150973
|
21/05/2023
|
GOPI SANTA
|
2430004017WL003579
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122266
|
|
GOPI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004017NRG24160520230150975
|
21/05/2023
|
DEKHI SANTA
|
2430004017WL003579
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122205
|
|
DEKHI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004017NRG24160520230150976
|
21/05/2023
|
RAKAMANI SANTA
|
2430004017WL003579
|
RAKAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122206
|
|
RAKAMANI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004017NRG24160520230150977
|
21/05/2023
|
MADAN GOUDA
|
2430004017WL003579
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122244
|
|
MADAN GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004017NRG24160520230150978
|
21/05/2023
|
SUNI GOUDA
|
2430004017WL003579
|
SUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122245
|
|
SUNI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004017NRG24160520230150980
|
21/05/2023
|
KANDARI SANTA
|
2430004017WL003579
|
KANDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122215
|
|
KANDARI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004017NRG24160520230150979
|
21/05/2023
|
LAKHI SANTA
|
2430004017WL003579
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122213
|
|
LAKHI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004017NRG24160520230150982
|
21/05/2023
|
DUTIKA MALI
|
2430004017WL003579
|
DUTIKA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122262
|
|
DUTIKA MALI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004017NRG24160520230150981
|
21/05/2023
|
HEMALAL MALI
|
2430004017WL003579
|
HEMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856122261
|
|
HEMALAL MALI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24160520230150983
|
21/05/2023
|
BHIKARI SANTA
|
2430004017WL003579
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122186
|
|
BHIKARI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24160520230150984
|
21/05/2023
|
PUNAI SANTA
|
2430004017WL003579
|
PUNAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122187
|
|
PUNAI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004017NRG24160520230150985
|
21/05/2023
|
GANGADHAR GOUDA
|
2430004017WL003579
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122169
|
|
GANGADHAR GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004017NRG24160520230150986
|
21/05/2023
|
KAMALA GOUDA
|
2430004017WL003579
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122170
|
|
KAMALA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004017NRG24160520230150988
|
21/05/2023
|
LELE SANTA
|
2430004017WL003579
|
LELE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122185
|
|
LELE SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004017NRG24160520230150987
|
21/05/2023
|
RAMA SANTA
|
2430004017WL003579
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122184
|
|
RAMA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004017NRG24160520230150989
|
21/05/2023
|
KUMAR SANTA
|
2430004017WL003579
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122209
|
|
KUMAR SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004017NRG24160520230150990
|
21/05/2023
|
KUMAR SANTA
|
2430004017WL003579
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122210
|
|
KUMAR SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24160520230150991
|
21/05/2023
|
AGADHU SANTA
|
2430004017WL003579
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122207
|
|
AGADHU SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24160520230150992
|
21/05/2023
|
AGADHU SANTA
|
2430004017WL003579
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122208
|
|
AGADHU SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004017NRG24160520230150993
|
21/05/2023
|
JADAB SANTA
|
2430004017WL003579
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122191
|
|
JADAB SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004017NRG24160520230150994
|
21/05/2023
|
LUSE SANTA
|
2430004017WL003579
|
LUSE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122192
|
|
LUSE SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004017NRG24160520230150995
|
21/05/2023
|
SADABA SANTA
|
2430004017WL003579
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122193
|
|
SADABA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004017NRG24160520230150996
|
21/05/2023
|
SADABA SANTA
|
2430004017WL003579
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122194
|
|
SADABA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004017NRG24160520230150997
|
21/05/2023
|
SINDHU SANTA
|
2430004017WL003579
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122188
|
|
SINDHU SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004017NRG24160520230150998
|
21/05/2023
|
SUBHAE SANTA
|
2430004017WL003579
|
SUBHAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122190
|
|
SUBHAE SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004017NRG24160520230150999
|
21/05/2023
|
JHINA GOUDA
|
2430004017WL003579
|
JHINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122263
|
|
JHINA GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004017NRG24160520230151000
|
21/05/2023
|
JHINA GOUDA
|
2430004017WL003579
|
JHINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122264
|
|
JHINA GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004017NRG24160520230151001
|
21/05/2023
|
JAGI SANTA
|
2430004017WL003579
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122260
|
|
JAGI SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-017-001/30743
(KUTRICHHAPAR)
|
2430004017NRG24160520230151002
|
21/05/2023
|
MANABADHA SANTA
|
2430004017WL003579
|
MANABADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122236
|
|
MANABADHA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-017-001/30743
(KUTRICHHAPAR)
|
2430004017NRG24160520230151003
|
21/05/2023
|
SANMANI SANTA
|
2430004017WL003579
|
SANMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122237
|
|
SANMANI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-017-001/30827
(KUTRICHHAPAR)
|
2430004017NRG24160520230151004
|
21/05/2023
|
DIALI KULI
|
2430004017WL003579
|
DIALI KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122265
|
|
DIALI KULI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004017NRG24160520230151005
|
21/05/2023
|
MAJHI SANTA
|
2430004017WL003579
|
MAJHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122178
|
|
MAJHI SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004017NRG24160520230151006
|
21/05/2023
|
PUSAI SANTA
|
2430004017WL003579
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122179
|
|
PUSAI SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004017NRG24160520230151008
|
21/05/2023
|
RAIBARI SANTA
|
2430004017WL003579
|
RAIBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122183
|
|
RAIBARI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004017NRG24160520230151007
|
21/05/2023
|
SIMA SANTA
|
2430004017WL003579
|
SIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122182
|
|
SIMA SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24160520230151009
|
21/05/2023
|
MOHAN KULI
|
2430004017WL003579
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122231
|
|
MOHAN KULI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24160520230151010
|
21/05/2023
|
MOHAN KULI
|
2430004017WL003579
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122232
|
|
MOHAN KULI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004017NRG24160520230151011
|
21/05/2023
|
RABI SANTA
|
2430004017WL003579
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122230
|
|
RABI SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24160520230151012
|
21/05/2023
|
JAGA KULI
|
2430004017WL003579
|
JAGA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122180
|
|
JAGA KULI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24160520230151013
|
21/05/2023
|
KAIKAI KULI
|
2430004017WL003579
|
KAIKAI KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122181
|
|
KAIKAI KULI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-017-001/30875
(KUTRICHHAPAR)
|
2430004017NRG24160520230151014
|
21/05/2023
|
DHANESWER KULI
|
2430004017WL003579
|
DHANESWER KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122227
|
|
DHANESWER KULI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004017NRG24160520230151015
|
21/05/2023
|
MALAYA KULI
|
2430004017WL003579
|
MALAYA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122224
|
|
MALAYA KULI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004017NRG24160520230151016
|
21/05/2023
|
RUKMANI KULI
|
2430004017WL003579
|
RUKMANI KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122225
|
|
RUKMANI KULI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24160520230151017
|
21/05/2023
|
KAIBALYA KULI
|
2430004017WL003579
|
KAIBALYA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122174
|
|
KAIBALYA KULI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24160520230151018
|
21/05/2023
|
MANA KULI
|
2430004017WL003579
|
MANA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122175
|
|
MANA KULI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004017NRG24160520230151019
|
21/05/2023
|
JAYANTI MAJHI
|
2430004017WL003579
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122226
|
|
JAYANTI MAJHI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-017-001/30901
(KUTRICHHAPAR)
|
2430004017NRG24160520230151020
|
21/05/2023
|
HIRA PATRA
|
2430004017WL003579
|
HIRA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122189
|
|
HIRA PATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004017NRG24160520230151022
|
21/05/2023
|
BHUBAN MAJ
|
2430004017WL003579
|
BHUBAN MAJ
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122216
|
|
BHUBAN MAJ
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004017NRG24160520230151021
|
21/05/2023
|
MAHESWER MAJHI
|
2430004017WL003579
|
MAHESWER MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122214
|
|
MAHESWER MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-017-001/30930
(KUTRICHHAPAR)
|
2430004017NRG24160520230151023
|
21/05/2023
|
JALANDRA KULI
|
2430004017WL003579
|
JALANDRA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122228
|
|
JALANDRA KULI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-017-001/30930
(KUTRICHHAPAR)
|
2430004017NRG24160520230151024
|
21/05/2023
|
KUNUTALA KULI
|
2430004017WL003579
|
KUNUTALA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122229
|
|
KUNUTALA KULI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004017NRG24160520230151025
|
21/05/2023
|
BIRUSU SANTA
|
2430004017WL003579
|
BIRUSU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122172
|
|
BIRUSU SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004017NRG24160520230151026
|
21/05/2023
|
DHANEI SANTA
|
2430004017WL003579
|
DHANEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122173
|
|
DHANEI SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24160520230151028
|
21/05/2023
|
RITAN KULI
|
2430004017WL003579
|
RITAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122177
|
|
RITAN KULI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24160520230151027
|
21/05/2023
|
SUKMAR KULI
|
2430004017WL003579
|
SUKMAR KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122176
|
|
SUKMAR KULI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24160520230151030
|
21/05/2023
|
DHANAI GOUDA
|
2430004017WL003579
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122168
|
|
DHANAI GOUDA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24160520230151029
|
21/05/2023
|
SUKDAS GOUDA
|
2430004017WL003579
|
SUKDAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122171
|
|
SUKDAS GOUDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-017-002/30668
(KUTRICHHAPAR)
|
2430004017NRG24200520230177174
|
21/05/2023
|
NARA GOND
|
2430004017WL004281
|
NARA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122268
|
|
NARA GOND
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-017-002/30787
(KUTRICHHAPAR)
|
2430004017NRG24160520230151031
|
21/05/2023
|
DAMATI MAJHI Bank
|
2430004017WL003579
|
DAMATI MAJHI Bank
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856122223
|
|
DAMATI MAJHI Bank
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167322
|
167322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167322
|
167322
|
|
|
|
|
|
|
|