|
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)
|
2430004014NRG24291120230833822
|
30/11/2023
|
ARJUN SANTA
|
2430004014WL061150
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295178
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24291120230833823
|
30/11/2023
|
RADAMA SANTA
|
2430004014WL061150
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295179
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24231120230808402
|
30/11/2023
|
RADAMA SANTA
|
2430004014WL059174
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295177
|
|
RADAMA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24231120230808405
|
30/11/2023
|
ABHI GOUDA
|
2430004014WL059174
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295191
|
|
ABHI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24291120230833825
|
30/11/2023
|
ABHI GOUDA
|
2430004014WL061150
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295192
|
|
ABHI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24291120230833826
|
30/11/2023
|
ABHI GOUDA
|
2430004014WL061150
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295193
|
|
ABHI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24291120230833832
|
30/11/2023
|
MUSURI SANTA
|
2430004014WL061150
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295181
|
|
MUSURI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24291120230833833
|
30/11/2023
|
RAITA SANTA
|
2430004014WL061150
|
RAITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295182
|
|
RAITA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24231120230808412
|
30/11/2023
|
RAITA SANTA
|
2430004014WL059174
|
RAITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295180
|
|
RAITA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24231120230808414
|
30/11/2023
|
CHAMPA SANTA
|
2430004014WL059174
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295206
|
|
CHAMPA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24291120230833835
|
30/11/2023
|
CHAMPA SANTA
|
2430004014WL061150
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295208
|
|
CHAMPA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24231120230808413
|
30/11/2023
|
MULIA SANTA
|
2430004014WL059174
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295205
|
|
MULIA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24291120230833834
|
30/11/2023
|
MULIA SANTA
|
2430004014WL061150
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295207
|
|
MULIA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24231120230808416
|
30/11/2023
|
BIJA SANTA
|
2430004014WL059174
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295174
|
|
BIJA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24291120230833837
|
30/11/2023
|
BIJA SANTA
|
2430004014WL061150
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295176
|
|
BIJA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24291120230833836
|
30/11/2023
|
KUMAR SANTA
|
2430004014WL061150
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295175
|
|
KUMAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24231120230808415
|
30/11/2023
|
KUMAR SANTA
|
2430004014WL059174
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295173
|
|
KUMAR SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24291120230833838
|
30/11/2023
|
KARUSHA SANTA
|
2430004014WL061150
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295185
|
|
KARUSHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24231120230808417
|
30/11/2023
|
KARUSHA SANTA
|
2430004014WL059174
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295183
|
|
KARUSHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24231120230808418
|
30/11/2023
|
KUNDA SANTA
|
2430004014WL059174
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295184
|
|
KUNDA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24291120230833839
|
30/11/2023
|
KUNDA SANTA
|
2430004014WL061150
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295186
|
|
KUNDA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24291120230833841
|
30/11/2023
|
BIMALA SANTA
|
2430004014WL061150
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295190
|
|
BIMALA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24231120230808420
|
30/11/2023
|
BIMALA SANTA
|
2430004014WL059174
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295188
|
|
BIMALA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24231120230808419
|
30/11/2023
|
RUPA SANTA
|
2430004014WL059174
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295187
|
|
RUPA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24291120230833840
|
30/11/2023
|
RUPA SANTA
|
2430004014WL061150
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295189
|
|
RUPA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24291120230833842
|
30/11/2023
|
LABA SANTA
|
2430004014WL061150
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295210
|
|
LABA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24291120230833843
|
30/11/2023
|
MULIA SANTA
|
2430004014WL061150
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295211
|
|
MULIA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24231120230808422
|
30/11/2023
|
MULIA SANTA
|
2430004014WL059174
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295209
|
|
MULIA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24291120230833847
|
30/11/2023
|
CHANCHALA NAYAK
|
2430004014WL061150
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/11/2023
|
|
8098295201
|
Account Closed
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24291120230833846
|
30/11/2023
|
CHANDIMAL NAYAK
|
2430004014WL061150
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295154
|
|
CHANDIMAL NAYAK
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24291120230833850
|
30/11/2023
|
BALARAM MAJHI
|
2430004014WL061150
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295169
|
|
BALARAM MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24291120230833851
|
30/11/2023
|
JAMABATI MAJHI
|
2430004014WL061150
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295170
|
|
JAMABATI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24291120230833853
|
30/11/2023
|
JAMERUN BAN
|
2430004014WL061150
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295203
|
|
JAMERUN BAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24291120230833852
|
30/11/2023
|
SUSHTAPA KHAN
|
2430004014WL061150
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295202
|
|
SUSHTAPA KHAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24291120230833855
|
30/11/2023
|
DHANASING MAJHI
|
2430004014WL061150
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295222
|
|
DHANASING MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24291120230833856
|
30/11/2023
|
SINDHA DEI MAJHI
|
2430004014WL061150
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295223
|
|
SINDHA DEI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24291120230833857
|
30/11/2023
|
KESHAB MAJHI
|
2430004014WL061150
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295160
|
|
KESHAB MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24291120230833858
|
30/11/2023
|
RAIBARI MAJHI
|
2430004014WL061150
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295161
|
|
RAIBARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24291120230833861
|
30/11/2023
|
ESHWAR SANTA
|
2430004014WL061150
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295228
|
|
ESHWAR SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24291120230833862
|
30/11/2023
|
KAJALI SANTA
|
2430004014WL061150
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295229
|
|
KAJALI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24291120230833864
|
30/11/2023
|
MANIKA GOUDA
|
2430004014WL061150
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295197
|
|
MANIKA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24291120230833863
|
30/11/2023
|
SUKADAS GOUDA
|
2430004014WL061150
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295196
|
|
SUKADAS GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24291120230833865
|
30/11/2023
|
GANGARAM MAJHI
|
2430004014WL061150
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295220
|
|
GANGARAM MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24291120230833866
|
30/11/2023
|
RUDAMANI MAJHI
|
2430004014WL061150
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295221
|
|
RUDAMANI MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24291120230833869
|
30/11/2023
|
SULA MAJHI
|
2430004014WL061150
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295166
|
|
SULA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24291120230833871
|
30/11/2023
|
GOMATI AMJHI
|
2430004014WL061150
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295231
|
|
GOMATI AMJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24291120230833870
|
30/11/2023
|
GUNADHAR MAJHI
|
2430004014WL061150
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295230
|
|
GUNADHAR MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24291120230833872
|
30/11/2023
|
BALARAM GOUDA
|
2430004014WL061150
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295155
|
|
BALARAM GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24291120230833924
|
30/11/2023
|
GOMATI GOUDA
|
2430004014WL061151
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295195
|
|
GOMATI GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24291120230833927
|
30/11/2023
|
HARISING GOUDA
|
2430004014WL061151
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295204
|
|
HARISING GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24291120230833928
|
30/11/2023
|
SHIRADEI GOUDA
|
2430004014WL061151
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295224
|
|
SHIRADEI GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24291120230833930
|
30/11/2023
|
SAPUR JHANKAR
|
2430004014WL061151
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295165
|
|
SAPUR JHANKAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24291120230833934
|
30/11/2023
|
NABINA JANI
|
2430004014WL061151
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295219
|
|
NABINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24291120230833936
|
30/11/2023
|
NABAGHANA GOUDA
|
2430004014WL061151
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295225
|
|
NABAGHANA GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24291120230833937
|
30/11/2023
|
NINGA GOUDA
|
2430004014WL061151
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295226
|
|
NINGA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24231120230808516
|
30/11/2023
|
NINGA GOUDA
|
2430004014WL059175
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295227
|
|
NINGA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24231120230808519
|
30/11/2023
|
BHAGABATI GOUDA
|
2430004014WL059175
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295216
|
|
BHAGABATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24291120230833940
|
30/11/2023
|
BHAGABATI GOUDA
|
2430004014WL061151
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295218
|
|
BHAGABATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24291120230833939
|
30/11/2023
|
RAMA GOUDA
|
2430004014WL061151
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295217
|
|
RAMA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24291120230833944
|
30/11/2023
|
BIMALA GOUDA
|
2430004014WL061151
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/11/2023
|
|
8098295200
|
|
BIMALA GOUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24291120230833943
|
30/11/2023
|
PADAN GOUDA
|
2430004014WL061151
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295199
|
|
PADAN GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24231120230808522
|
30/11/2023
|
PADAN GOUDA
|
2430004014WL059175
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295198
|
|
PADAN GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24291120230833950
|
30/11/2023
|
KAMALA GOUDA
|
2430004014WL061151
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/11/2023
|
|
8098295164
|
|
KAMALA GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24291120230833949
|
30/11/2023
|
LAKHIDHAR GOUDA
|
2430004014WL061151
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/11/2023
|
|
8098295163
|
|
LAKHIDHAR GOUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24291120230833953
|
30/11/2023
|
BHANA MAJHI
|
2430004014WL061151
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/11/2023
|
|
8098295168
|
|
BHANA MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24291120230833952
|
30/11/2023
|
PHULASING MAJHI
|
2430004014WL061151
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/11/2023
|
|
8098295167
|
|
PHULASING MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24291120230833957
|
30/11/2023
|
GUNADEI MALI
|
2430004014WL061151
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295194
|
|
GUNADEI MALI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24291120230833961
|
30/11/2023
|
KRUSHA SANTA
|
2430004014WL061151
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295212
|
|
KRUSHA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24291120230833962
|
30/11/2023
|
SHUNA SANTA
|
2430004014WL061151
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295213
|
|
SHUNA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24291120230833964
|
30/11/2023
|
PADAMA SANTA
|
2430004014WL061151
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295162
|
|
PADAMA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24291120230833965
|
30/11/2023
|
SINGHI SANTA
|
2430004014WL061151
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295171
|
|
SINGHI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24291120230833966
|
30/11/2023
|
SINGHI SANTA
|
2430004014WL061151
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295172
|
|
SINGHI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24291120230833968
|
30/11/2023
|
HIRE SANTA
|
2430004014WL061151
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295215
|
|
HIRE SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24291120230833967
|
30/11/2023
|
KUMUTI SANTA
|
2430004014WL061151
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295214
|
|
KUMUTI SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24291120230833969
|
30/11/2023
|
KUSHTA GOUDA
|
2430004014WL061151
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295156
|
|
KUSHTA GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24291120230833970
|
30/11/2023
|
KUSHTA GOUDA
|
2430004014WL061151
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295157
|
|
KUSHTA GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24291120230833973
|
30/11/2023
|
DHANIA GOUDA
|
2430004014WL061151
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295158
|
|
DHANIA GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24291120230833974
|
30/11/2023
|
DHANIA GOUDA
|
2430004014WL061151
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/11/2023
|
|
8098295159
|
|
DHANIA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128217
|
128217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128217
|
128217
|
|
|
|
|
|
|
|