|
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-30-004-019-001/16739
(PHUPUGAM)
|
2430004000NRG24250920230672493
|
27/09/2023
|
DAYA BANJARA
|
2430004WL038186
|
DAYA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126180
|
|
DAYA BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16739
(PHUPUGAM)
|
2430004000NRG24250920230672494
|
27/09/2023
|
DAYA BANJARA
|
2430004WL038186
|
DAYA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126179
|
|
DAYA BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16756
(PHUPUGAM)
|
2430004000NRG24250920230672499
|
27/09/2023
|
BALDHARA BANJARA
|
2430004WL038186
|
BALDHARA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126207
|
|
BALDHARA BANJARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16756
(PHUPUGAM)
|
2430004000NRG24250920230672500
|
27/09/2023
|
JEMAKANTA BANJARA
|
2430004WL038186
|
JEMAKANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263126166
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004000NRG24250920230672501
|
27/09/2023
|
JAYALAL BANJAR
|
2430004WL038186
|
JAYALAL BANJAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126151
|
|
JAYALAL BANJAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24250920230672503
|
27/09/2023
|
MANI BANJARA
|
2430004WL038186
|
MANI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126164
|
|
MANI BANJARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24250920230672502
|
27/09/2023
|
PACHHA KUDIA BANJARA
|
2430004WL038186
|
PACHHA KUDIA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126163
|
|
PACHHA KUDIA BANJARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24250920230672505
|
27/09/2023
|
PUNE MAJHI
|
2430004WL038186
|
PUNE MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126213
|
|
PUNE MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24250920230672504
|
27/09/2023
|
SHIBA MAJHI
|
2430004WL038186
|
SHIBA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126212
|
|
SHIBA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004000NRG24250920230672507
|
27/09/2023
|
AMIKA MAJHI
|
2430004WL038186
|
AMIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126196
|
|
AMIKA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004000NRG24250920230672506
|
27/09/2023
|
SURJYA MAJHI
|
2430004WL038186
|
SURJYA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126195
|
|
SURJYA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24250920230672509
|
27/09/2023
|
AMIKA BANJARA
|
2430004WL038186
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126146
|
|
AMIKA BANJARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24250920230672508
|
27/09/2023
|
SIDE BANJARA
|
2430004WL038186
|
SIDE BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126145
|
|
SIDE BANJARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16860
(PHUPUGAM)
|
2430004000NRG24250920230672511
|
27/09/2023
|
SHARANA HARIJAN
|
2430004WL038186
|
SHARANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126186
|
|
SHARANA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24250920230672512
|
27/09/2023
|
AMARSING BANJARA
|
2430004WL038186
|
AMARSING BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126149
|
|
AMARSING BANJARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24250920230672513
|
27/09/2023
|
JHIMILI BANJARA
|
2430004WL038186
|
JHIMILI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126150
|
|
JHIMILI BANJARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/16868
(PHUPUGAM)
|
2430004000NRG24250920230672514
|
27/09/2023
|
KHETRA MAJHI
|
2430004WL038186
|
KHETRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126157
|
|
KHETRA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/16871
(PHUPUGAM)
|
2430004000NRG24250920230672515
|
27/09/2023
|
BIMBADHAR BHOI
|
2430004WL038186
|
BIMBADHAR BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126208
|
|
BIMBADHAR BHOI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/16871
(PHUPUGAM)
|
2430004000NRG24250920230672516
|
27/09/2023
|
NARASINGHA BHOI
|
2430004WL038186
|
NARASINGHA BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126209
|
|
NARASINGHA BHOI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24250920230672518
|
27/09/2023
|
GURA MAJHI
|
2430004WL038186
|
GURA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126182
|
|
GURA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24250920230672517
|
27/09/2023
|
JAGANNATHA MAJHI
|
2430004WL038186
|
JAGANNATHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126183
|
|
JAGANNATHA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/16875
(PHUPUGAM)
|
2430004000NRG24250920230672519
|
27/09/2023
|
BHAGIRATHI BANJARA
|
2430004WL038186
|
BHAGIRATHI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263126156
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/16879
(PHUPUGAM)
|
2430004000NRG24250920230672521
|
27/09/2023
|
DHANA LOHARA
|
2430004WL038186
|
DHANA LOHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126178
|
|
DHANA LOHARA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/16935
(PHUPUGAM)
|
2430004000NRG24250920230672522
|
27/09/2023
|
HIMARAJ MAJHI
|
2430004WL038186
|
HIMARAJ MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126143
|
|
HIMARAJ MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/16940
(PHUPUGAM)
|
2430004000NRG24250920230672524
|
27/09/2023
|
PADA BANJARA
|
2430004WL038186
|
PADA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126187
|
|
PADA BANJARA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/16940
(PHUPUGAM)
|
2430004000NRG24250920230672523
|
27/09/2023
|
TULA BANJARA
|
2430004WL038186
|
TULA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126190
|
|
TULA BANJARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004000NRG24250920230672525
|
27/09/2023
|
DINA MAJHI
|
2430004WL038186
|
DINA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126198
|
|
DINA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004000NRG24250920230672526
|
27/09/2023
|
SUJA MAJHI
|
2430004WL038186
|
SUJA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126199
|
|
SUJA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/16943
(PHUPUGAM)
|
2430004000NRG24250920230672527
|
27/09/2023
|
CHARU BHOI
|
2430004WL038186
|
CHARU BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126176
|
|
CHARU BHOI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/16945
(PHUPUGAM)
|
2430004000NRG24250920230672528
|
27/09/2023
|
KESHABA BHOI
|
2430004WL038186
|
KESHABA BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126177
|
|
KESHABA BHOI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-001/16951
(PHUPUGAM)
|
2430004000NRG24250920230672529
|
27/09/2023
|
SUBHADRA BANJARA
|
2430004WL038186
|
SUBHADRA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126141
|
|
SUBHADRA BANJARA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/16952
(PHUPUGAM)
|
2430004000NRG24250920230672530
|
27/09/2023
|
SUNADHARA MAJHI
|
2430004WL038186
|
SUNADHARA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126200
|
|
SUNADHARA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-001/16952
(PHUPUGAM)
|
2430004000NRG24250920230672531
|
27/09/2023
|
SUNADHARA MAJHI
|
2430004WL038186
|
SUNADHARA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126201
|
|
SUNADHARA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-001/16954
(PHUPUGAM)
|
2430004000NRG24250920230672532
|
27/09/2023
|
AURI BANJARA
|
2430004WL038186
|
AURI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126181
|
|
AURI BANJARA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004000NRG24250920230672533
|
27/09/2023
|
GANESHA MAJHI
|
2430004WL038186
|
GANESHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126158
|
|
GANESHA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004000NRG24250920230672534
|
27/09/2023
|
PRAPHULA MAJHI
|
2430004WL038186
|
PRAPHULA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126159
|
|
PRAPHULA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-001/16956
(PHUPUGAM)
|
2430004000NRG24250920230672535
|
27/09/2023
|
KARTIKA MAJHI
|
2430004WL038186
|
KARTIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126167
|
|
KARTIKA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-001/16959
(PHUPUGAM)
|
2430004000NRG24250920230672536
|
27/09/2023
|
HEMANTA BANJARA
|
2430004WL038186
|
HEMANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126144
|
|
HEMANTA BANJARA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-001/16960
(PHUPUGAM)
|
2430004000NRG24250920230672537
|
27/09/2023
|
ABHI BANJARA
|
2430004WL038186
|
ABHI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126188
|
|
ABHI BANJARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-001/16960
(PHUPUGAM)
|
2430004000NRG24250920230672538
|
27/09/2023
|
ABHI BANJARA
|
2430004WL038186
|
ABHI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126189
|
|
ABHI BANJARA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-001/16980
(PHUPUGAM)
|
2430004000NRG24250920230672541
|
27/09/2023
|
DEBISING MAJHI
|
2430004WL038186
|
DEBISING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126172
|
|
DEBISING MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-001/16980
(PHUPUGAM)
|
2430004000NRG24250920230672540
|
27/09/2023
|
DEBSINGH MAJHI
|
2430004WL038186
|
DEBSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126173
|
|
DEBSINGH MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-001/16983
(PHUPUGAM)
|
2430004000NRG24250920230672543
|
27/09/2023
|
LACHA MAJHI
|
2430004WL038186
|
LACHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126174
|
|
LACHA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-001/16983
(PHUPUGAM)
|
2430004000NRG24250920230672542
|
27/09/2023
|
PARSHU MAJHI
|
2430004WL038186
|
PARSHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126175
|
|
PARSHU MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-001/17001
(PHUPUGAM)
|
2430004000NRG24250920230672544
|
27/09/2023
|
DIGA MAJHI
|
2430004WL038186
|
DIGA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126197
|
|
DIGA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004000NRG24250920230672545
|
27/09/2023
|
DHANIRAM BANJARA
|
2430004WL038186
|
DHANIRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126191
|
|
DHANIRAM BANJARA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004000NRG24250920230672546
|
27/09/2023
|
PHULA BANJARA
|
2430004WL038186
|
PHULA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126192
|
|
PHULA BANJARA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-001/17005
(PHUPUGAM)
|
2430004000NRG24250920230672547
|
27/09/2023
|
MANJA BANJARA
|
2430004WL038186
|
MANJA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126155
|
|
MANJA BANJARA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-001/17006
(PHUPUGAM)
|
2430004000NRG24250920230672548
|
27/09/2023
|
BHIMA BHATRA
|
2430004WL038186
|
BHIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126154
|
|
BHIMA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-001/17032
(PHUPUGAM)
|
2430004000NRG24250920230672551
|
27/09/2023
|
JAMBABATI BHOI
|
2430004WL038186
|
JAMBABATI BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126206
|
|
JAMBABATI BHOI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-001/17034
(PHUPUGAM)
|
2430004000NRG24250920230672552
|
27/09/2023
|
RATAN BHOI
|
2430004WL038186
|
RATAN BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126202
|
|
RATAN BHOI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-001/17034
(PHUPUGAM)
|
2430004000NRG24250920230672553
|
27/09/2023
|
SUBHADRA BHOI
|
2430004WL038186
|
SUBHADRA BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126203
|
|
SUBHADRA BHOI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-001/17042
(PHUPUGAM)
|
2430004000NRG24250920230672555
|
27/09/2023
|
BUNDA DALAPATI
|
2430004WL038186
|
BUNDA DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126153
|
|
BUNDA DALAPATI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-001/17042
(PHUPUGAM)
|
2430004000NRG24250920230672554
|
27/09/2023
|
NATHA DALAPATI
|
2430004WL038186
|
NATHA DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126152
|
|
NATHA DALAPATI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-001/17058
(PHUPUGAM)
|
2430004000NRG24250920230672556
|
27/09/2023
|
SAPURSING MAJHI
|
2430004WL038186
|
SAPURSING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126160
|
|
SAPURSING MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-001/17065
(PHUPUGAM)
|
2430004000NRG24250920230672557
|
27/09/2023
|
GANGADHAR MAJHI
|
2430004WL038186
|
GANGADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126214
|
|
GANGADHAR MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-001/17065
(PHUPUGAM)
|
2430004000NRG24250920230672558
|
27/09/2023
|
SUMITRA MAJHI
|
2430004WL038186
|
SUMITRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126142
|
|
SUMITRA MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-001/17067
(PHUPUGAM)
|
2430004000NRG24250920230672560
|
27/09/2023
|
DURADEI MAJHI
|
2430004WL038186
|
DURADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126168
|
|
DURADEI MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-001/17067
(PHUPUGAM)
|
2430004000NRG24250920230672559
|
27/09/2023
|
HADU MAJHI
|
2430004WL038186
|
HADU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126169
|
|
HADU MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-001/17068
(PHUPUGAM)
|
2430004000NRG24250920230672562
|
27/09/2023
|
DALIMBA MAJHI
|
2430004WL038186
|
DALIMBA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126194
|
|
DALIMBA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-001/17068
(PHUPUGAM)
|
2430004000NRG24250920230672561
|
27/09/2023
|
MANABODHA MAJHI
|
2430004WL038186
|
MANABODHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126193
|
|
MANABODHA MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004000NRG24250920230672563
|
27/09/2023
|
BHUBAN MAJHI
|
2430004WL038186
|
BHUBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126204
|
|
BHUBAN MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004000NRG24250920230672564
|
27/09/2023
|
HIRADEI MAJHI
|
2430004WL038186
|
HIRADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126205
|
|
HIRADEI MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-001/17085
(PHUPUGAM)
|
2430004000NRG24250920230672566
|
27/09/2023
|
GOURI MAJHI
|
2430004WL038186
|
GOURI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126211
|
|
GOURI MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-001/17085
(PHUPUGAM)
|
2430004000NRG24250920230672565
|
27/09/2023
|
MURA MAJHI
|
2430004WL038186
|
MURA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126210
|
|
MURA MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-001/17146
(PHUPUGAM)
|
2430004000NRG24250920230672567
|
27/09/2023
|
SIBA BANJARA
|
2430004WL038186
|
SIBA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126165
|
|
SIBA BANJARA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-001/17151
(PHUPUGAM)
|
2430004000NRG24250920230672569
|
27/09/2023
|
JEMA SANTA
|
2430004WL038186
|
JEMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126170
|
|
JEMA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-001/17151
(PHUPUGAM)
|
2430004000NRG24250920230672568
|
27/09/2023
|
KAMALU SANTA
|
2430004WL038186
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126171
|
|
KAMALU SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-001/30255
(PHUPUGAM)
|
2430004000NRG24250920230672571
|
27/09/2023
|
PRAMILA BAJARA
|
2430004WL038186
|
PRAMILA BAJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126148
|
|
PRAMILA BAJARA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-001/30255
(PHUPUGAM)
|
2430004000NRG24250920230672570
|
27/09/2023
|
PUNIA BANJARA
|
2430004WL038186
|
PUNIA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126147
|
|
PUNIA BANJARA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-001/30256
(PHUPUGAM)
|
2430004000NRG24250920230672573
|
27/09/2023
|
RADHA BANJARA
|
2430004WL038186
|
RADHA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126162
|
|
RADHA BANJARA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-001/30256
(PHUPUGAM)
|
2430004000NRG24250920230672572
|
27/09/2023
|
SANKAR BANJARA
|
2430004WL038186
|
SANKAR BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126161
|
|
SANKAR BANJARA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-001/312000
(PHUPUGAM)
|
2430004000NRG24250920230672586
|
27/09/2023
|
RAMA MAJHI
|
2430004WL038186
|
RAMA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263126185
|
|
RAMA MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-001/312000
(PHUPUGAM)
|
2430004000NRG24250920230672587
|
27/09/2023
|
RAMA MAJHI
|
2430004WL038186
|
RAMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263126184
|
|
RAMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|