|
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-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24Z141220230904678
|
15/12/2023
|
BALRAM MAJHI
|
2430004003WL066625
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308083
|
|
BALRAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24Z141220230904679
|
15/12/2023
|
BALRAM MAJHI
|
2430004003WL066625
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308084
|
|
BALRAM MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10412
(BANUAGUDA)
|
2430004003NRG24Z141220230904680
|
15/12/2023
|
HIRALAL MAJHI
|
2430004003WL066625
|
HIRALAL MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308149
|
|
HIRALAL MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004003NRG24Z141220230904681
|
15/12/2023
|
GOUTAM MAJHI
|
2430004003WL066625
|
GOUTAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308085
|
|
GOUTAM MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24Z141220230904682
|
15/12/2023
|
MAHADEB PANKA
|
2430004003WL066625
|
MAHADEB PANKA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308112
|
|
MAHADEB PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24Z141220230904683
|
15/12/2023
|
MATHURA PANKA
|
2430004003WL066625
|
MATHURA PANKA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308113
|
|
MATHURA PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24Z141220230904684
|
15/12/2023
|
BALARAM GOUDA
|
2430004003WL066625
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308110
|
|
BALARAM GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24Z141220230904685
|
15/12/2023
|
BALARAM GOUDA
|
2430004003WL066625
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308111
|
|
BALARAM GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10450
(BANUAGUDA)
|
2430004003NRG24Z141220230904686
|
15/12/2023
|
SAGANU GOUDA
|
2430004003WL066625
|
SAGANU GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308092
|
|
SAGANU GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10452
(BANUAGUDA)
|
2430004003NRG24Z141220230904687
|
15/12/2023
|
PADU PANKA
|
2430004003WL066625
|
PADU PANKA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308070
|
|
PADU PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10452
(BANUAGUDA)
|
2430004003NRG24Z141220230904688
|
15/12/2023
|
PADU PANKA
|
2430004003WL066625
|
PADU PANKA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308071
|
|
PADU PANKA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/10476
(BANUAGUDA)
|
2430004003NRG24Z141220230904689
|
15/12/2023
|
DAYAMATI GOUDA
|
2430004003WL066625
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308144
|
|
DAYAMATI GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10476
(BANUAGUDA)
|
2430004003NRG24Z141220230904690
|
15/12/2023
|
MADHU GOUDA
|
2430004003WL066625
|
MADHU GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Rejected
|
16/12/2023
|
|
8703308143
|
Account Closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/10512
(BANUAGUDA)
|
2430004003NRG24Z141220230904691
|
15/12/2023
|
HARI BHATRA
|
2430004003WL066625
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308145
|
|
HARI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/10527
(BANUAGUDA)
|
2430004003NRG24Z141220230904692
|
15/12/2023
|
RAGHUNATH MAJHI
|
2430004003WL066625
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308077
|
|
RAGHUNATH MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-001/10527
(BANUAGUDA)
|
2430004003NRG24Z141220230904693
|
15/12/2023
|
RAGHUNATH MAJHI
|
2430004003WL066625
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308078
|
|
RAGHUNATH MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z141220230904694
|
15/12/2023
|
CHAITANYA BHATRA
|
2430004003WL066625
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308093
|
|
CHAITANYA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z141220230904695
|
15/12/2023
|
CHAITANYA BHATRA
|
2430004003WL066625
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308094
|
|
CHAITANYA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-001/10567
(BANUAGUDA)
|
2430004003NRG24Z141220230904696
|
15/12/2023
|
JAYRAM MAJHI
|
2430004003WL066625
|
JAYRAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308139
|
|
JAYRAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-001/10567
(BANUAGUDA)
|
2430004003NRG24Z141220230904697
|
15/12/2023
|
JAYRAM MAJHI
|
2430004003WL066625
|
JAYRAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308140
|
|
JAYRAM MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24Z141220230904698
|
15/12/2023
|
TRINATH PUJARI
|
2430004003WL066625
|
TRINATH PUJARI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308086
|
|
TRINATH PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24Z141220230904699
|
15/12/2023
|
TRINATH PUJARI
|
2430004003WL066625
|
TRINATH PUJARI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308087
|
|
TRINATH PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24Z141220230904701
|
15/12/2023
|
BIMALA BHATRA
|
2430004003WL066625
|
BIMALA BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308098
|
|
BIMALA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24Z141220230904700
|
15/12/2023
|
GURUBANDHU BHATRA
|
2430004003WL066625
|
GURUBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308097
|
|
GURUBANDHU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-003-002/10842
(BANUAGUDA)
|
2430004003NRG24Z141220230904702
|
15/12/2023
|
GUNADHAR MAJHI
|
2430004003WL066625
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308128
|
|
GUNADHAR MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-003-002/10842
(BANUAGUDA)
|
2430004003NRG24Z141220230904703
|
15/12/2023
|
GUNADHAR MAJHI
|
2430004003WL066625
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308129
|
|
GUNADHAR MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-003-002/10845
(BANUAGUDA)
|
2430004003NRG24Z141220230904704
|
15/12/2023
|
SANADEI GOUDA
|
2430004003WL066625
|
SANADEI GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308105
|
|
SANADEI GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24Z141220230904705
|
15/12/2023
|
KAMALU MAJHI
|
2430004003WL066625
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308075
|
|
KAMALU MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24Z141220230904706
|
15/12/2023
|
KAMALU MAJHI
|
2430004003WL066625
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308076
|
|
KAMALU MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/10912
(BANUAGUDA)
|
2430004003NRG24Z141220230904707
|
15/12/2023
|
PHAGUNU BHATRA
|
2430004003WL066625
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308103
|
|
PHAGUNU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/10912
(BANUAGUDA)
|
2430004003NRG24Z141220230904708
|
15/12/2023
|
SHUATI BHATRA
|
2430004003WL066625
|
SHUATI BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308104
|
|
SHUATI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/10932
(BANUAGUDA)
|
2430004003NRG24Z141220230904709
|
15/12/2023
|
PADU MAJHI
|
2430004003WL066625
|
PADU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308079
|
|
PADU MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/10932
(BANUAGUDA)
|
2430004003NRG24Z141220230904710
|
15/12/2023
|
PADU MAJHI
|
2430004003WL066625
|
PADU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308080
|
|
PADU MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004003NRG24Z141220230904711
|
15/12/2023
|
BUDURAM BHATRA
|
2430004003WL066625
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308106
|
|
BUDURAM BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004003NRG24Z141220230904712
|
15/12/2023
|
BUDURAM BHATRA
|
2430004003WL066625
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308107
|
|
BUDURAM BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-003-002/10953
(BANUAGUDA)
|
2430004003NRG24Z141220230904713
|
15/12/2023
|
MOHAN GOUDA
|
2430004003WL066625
|
MOHAN GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308074
|
|
MOHAN GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-002/10963
(BANUAGUDA)
|
2430004003NRG24Z141220230904714
|
15/12/2023
|
PADALAM BHATRA
|
2430004003WL066625
|
PADALAM BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308095
|
|
PADALAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-003-002/10963
(BANUAGUDA)
|
2430004003NRG24Z141220230904715
|
15/12/2023
|
PADALAM BHATRA
|
2430004003WL066625
|
PADALAM BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308096
|
|
PADALAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004003NRG24Z141220230904716
|
15/12/2023
|
DEBISING GOND
|
2430004003WL066625
|
DEBISING GOND
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308133
|
|
DEBISING GOND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004003NRG24Z141220230904717
|
15/12/2023
|
DEBISING GOND
|
2430004003WL066625
|
DEBISING GOND
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308134
|
|
DEBISING GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24Z141220230904719
|
15/12/2023
|
BUDAE MALI
|
2430004003WL066625
|
BUDAE MALI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308100
|
|
BUDAE MALI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24Z141220230904718
|
15/12/2023
|
KHAGA MALI
|
2430004003WL066625
|
KHAGA MALI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308099
|
|
KHAGA MALI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24Z141220230904720
|
15/12/2023
|
KENDU MAJHI
|
2430004003WL066625
|
KENDU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308137
|
|
KENDU MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24Z141220230904721
|
15/12/2023
|
KENDU MAJHI
|
2430004003WL066625
|
KENDU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308138
|
|
KENDU MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24Z141220230904722
|
15/12/2023
|
PHAGUNU MAJHI
|
2430004003WL066625
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308101
|
|
PHAGUNU MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24Z141220230904723
|
15/12/2023
|
PHAGUNU MAJHI
|
2430004003WL066625
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308102
|
|
PHAGUNU MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24Z141220230904724
|
15/12/2023
|
TANKA MAJHI
|
2430004003WL066625
|
TANKA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308088
|
|
TANKA MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24Z141220230904725
|
15/12/2023
|
TANKA MAJHI
|
2430004003WL066625
|
TANKA MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308089
|
|
TANKA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24Z141220230904726
|
15/12/2023
|
PRASAN GOUDA
|
2430004003WL066625
|
PRASAN GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308081
|
|
PRASAN GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24Z141220230904727
|
15/12/2023
|
PRASAN GOUDA
|
2430004003WL066625
|
PRASAN GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308082
|
|
PRASAN GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24Z141220230904728
|
15/12/2023
|
BALI MAJHI
|
2430004003WL066625
|
BALI MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308135
|
|
BALI MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24Z141220230904729
|
15/12/2023
|
BALI MAJHI
|
2430004003WL066625
|
BALI MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308136
|
|
BALI MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24Z141220230904730
|
15/12/2023
|
TULARAM MAJHI
|
2430004003WL066625
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308108
|
|
TULARAM MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24Z141220230904731
|
15/12/2023
|
TULARAM MAJHI
|
2430004003WL066625
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308109
|
|
TULARAM MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24Z141220230904732
|
15/12/2023
|
DASAMU MAJHI
|
2430004003WL066625
|
DASAMU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308114
|
|
DASAMU MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24Z141220230904733
|
15/12/2023
|
DASAMU MAJHI
|
2430004003WL066625
|
DASAMU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308115
|
|
DASAMU MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-003-003/19231
(BANUAGUDA)
|
2430004003NRG24Z141220230904734
|
15/12/2023
|
PHAGUNU MAJHI
|
2430004003WL066625
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308125
|
|
PHAGUNU MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-003-003/19231
(BANUAGUDA)
|
2430004003NRG24Z141220230904735
|
15/12/2023
|
PHAGUNU MAJHI
|
2430004003WL066625
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308126
|
|
PHAGUNU MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24Z141220230904736
|
15/12/2023
|
AKRURA JANI
|
2430004003WL066625
|
AKRURA JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308116
|
|
AKRURA JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24Z141220230904737
|
15/12/2023
|
AKRURA JANI
|
2430004003WL066625
|
AKRURA JANI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308117
|
|
AKRURA JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-003-003/19254
(BANUAGUDA)
|
2430004003NRG24Z141220230904738
|
15/12/2023
|
MADAN HARIJAN
|
2430004003WL066625
|
MADAN HARIJAN
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308127
|
|
MADAN HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-003-003/19254
(BANUAGUDA)
|
2430004003NRG24Z141220230904739
|
15/12/2023
|
MADAN HARIJAN
|
2430004003WL066625
|
MADAN HARIJAN
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308146
|
|
MADAN HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-003-003/19278
(BANUAGUDA)
|
2430004003NRG24Z141220230904740
|
15/12/2023
|
RAYMAN MAJHI
|
2430004003WL066625
|
RAYMAN MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308123
|
|
RAYMAN MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-003-003/19278
(BANUAGUDA)
|
2430004003NRG24Z141220230904741
|
15/12/2023
|
RAYMAN MAJHI
|
2430004003WL066625
|
RAYMAN MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308124
|
|
RAYMAN MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-003-003/19283
(BANUAGUDA)
|
2430004003NRG24Z141220230904742
|
15/12/2023
|
GHENU MAJHI
|
2430004003WL066625
|
GHENU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308120
|
|
GHENU MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24Z141220230904743
|
15/12/2023
|
PHAGUNU MAJHI
|
2430004003WL066625
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308147
|
|
PHAGUNU MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24Z141220230904744
|
15/12/2023
|
PHAGUNU MAJHI
|
2430004003WL066625
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308148
|
|
PHAGUNU MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-003-003/19366
(BANUAGUDA)
|
2430004003NRG24Z141220230904745
|
15/12/2023
|
PITA GOUDA
|
2430004003WL066625
|
PITA GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308118
|
|
PITA GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-003-003/19366
(BANUAGUDA)
|
2430004003NRG24Z141220230904746
|
15/12/2023
|
PITA GOUDA
|
2430004003WL066625
|
PITA GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308119
|
|
PITA GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-003-003/30290
(BANUAGUDA)
|
2430004003NRG24Z141220230904747
|
15/12/2023
|
DURBAL GOUDA
|
2430004003WL066625
|
DURBAL GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308072
|
|
DURBAL GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-003-003/30290
(BANUAGUDA)
|
2430004003NRG24Z141220230904748
|
15/12/2023
|
DURBAL GOUDA
|
2430004003WL066625
|
DURBAL GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308073
|
|
DURBAL GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-003-004/19446
(BANUAGUDA)
|
2430004003NRG24Z141220230904749
|
15/12/2023
|
KALIA GOUDA
|
2430004003WL066625
|
KALIA GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308141
|
|
KALIA GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-003-004/19446
(BANUAGUDA)
|
2430004003NRG24Z141220230904750
|
15/12/2023
|
SHUKRI GOUDA
|
2430004003WL066625
|
SHUKRI GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308142
|
|
SHUKRI GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-003-004/19664
(BANUAGUDA)
|
2430004003NRG24Z141220230904751
|
15/12/2023
|
SADA GAOUDA
|
2430004003WL066625
|
SADA GAOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308130
|
|
SADA GAOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24Z141220230904752
|
15/12/2023
|
KASHINATH GOUDA
|
2430004003WL066625
|
KASHINATH GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308121
|
|
KASHINATH GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24Z141220230904753
|
15/12/2023
|
KASHINATH GOUDA
|
2430004003WL066625
|
KASHINATH GOUDA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308122
|
|
KASHINATH GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004003NRG24Z141220230904754
|
15/12/2023
|
BHAGABAN BHATRA
|
2430004003WL066625
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308090
|
|
BHAGABAN BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004003NRG24Z141220230904755
|
15/12/2023
|
BHAGABAN BHATRA
|
2430004003WL066625
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308091
|
|
BHAGABAN BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-003-004/19706
(BANUAGUDA)
|
2430004003NRG24Z141220230904756
|
15/12/2023
|
DHANESWAR SAMRATH
|
2430004003WL066625
|
DHANESWAR SAMRATH
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308131
|
|
DHANESWAR SAMRATH
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-003-004/19706
(BANUAGUDA)
|
2430004003NRG24Z141220230904757
|
15/12/2023
|
DHANESWAR SAMRATH
|
2430004003WL066625
|
DHANESWAR SAMRATH
|
76407601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/12/2023
|
|
8703308132
|
|
DHANESWAR SAMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43360
|
43360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43360
|
43360
|
|
|
|
|
|
|
|