|
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-30-004-020-001/20296
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619565
|
12/09/2023
|
AJAY SARAKAR
|
2430004020WL025483
|
AJAY SARAKAR
|
00032
|
UTIB0000551
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967744
|
|
AJAY SARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19974
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619680
|
12/09/2023
|
SAHADEB BANIKA
|
2430004020WL025521
|
SAHADEB BANIKA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967678
|
|
SAHADEB BANIKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31244
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606513
|
12/09/2023
|
RIMA RANI DEY
|
2430004020WL022520
|
RIMA RANI DEY
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967677
|
|
RIMA RANI DEY
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22188
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619547
|
12/09/2023
|
ABI HARIJAN
|
2430004020WL025470
|
ABI HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967679
|
|
ABI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30553
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619535
|
12/09/2023
|
SUJANA MANDAL
|
2430004020WL025463
|
SUJANA MANDAL
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272967680
|
|
SUJANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/31157
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611852
|
12/09/2023
|
SADARI SANTA
|
2430004020WL023615
|
SADARI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967682
|
|
MISS SADARI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21958
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611828
|
12/09/2023
|
PHULASING SANTA
|
2430004020WL023605
|
PHULASING SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967681
|
|
MR PHULSINGH SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22314
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619684
|
12/09/2023
|
KRUSHNA CHANDRA SANTA
|
2430004020WL025524
|
KRUSHNA CHANDRA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967683
|
|
MR KRUSHNA CHANDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31494
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611832
|
12/09/2023
|
MANJULATA NAYAK
|
2430004020WL023607
|
MANJULATA NAYAK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967688
|
|
MRS MANJULATA NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31494
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611833
|
12/09/2023
|
MANJULATA NAYAK
|
2430004020WL023607
|
MANJULATA NAYAK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967689
|
|
MRS MANJULATA NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611830
|
12/09/2023
|
ANITA HARIJAN
|
2430004020WL023606
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967686
|
|
MRS ANITA HARIJAN
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31495
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611831
|
12/09/2023
|
ANITA HARIJAN
|
2430004020WL023606
|
ANITA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967687
|
|
MRS ANITA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22528
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619549
|
12/09/2023
|
UDDHAB MAJHI
|
2430004020WL025472
|
UDDHAB MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967684
|
|
MR UDDAB MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22528
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619550
|
12/09/2023
|
UDDHAB MAJHI
|
2430004020WL025472
|
UDDHAB MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967685
|
|
MR UDDAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31283
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611841
|
12/09/2023
|
BINOD MANDAL
|
2430004020WL023611
|
BINOD MANDAL
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967690
|
|
MR BINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20338
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619568
|
12/09/2023
|
TULASIRANI SAHA
|
2430004020WL025486
|
TULASIRANI SAHA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967748
|
|
TULASIRANI SAHA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31500
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620074
|
12/09/2023
|
BABULA NAYAK
|
2430004020WL025681
|
BABULA NAYAK
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967676
|
|
BABULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606465
|
12/09/2023
|
PUSHPARANI RAY
|
2430004020WL022495
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967731
|
|
PUSHPARANI RAY
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606466
|
12/09/2023
|
PUSHPARANI RAY
|
2430004020WL022495
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967732
|
|
PUSHPARANI RAY
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20120
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619532
|
12/09/2023
|
NAREN MANDAL
|
2430004020WL025463
|
NAREN MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967739
|
|
NAREN MANDAL
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/20147
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619569
|
12/09/2023
|
MINA RANI DAS
|
2430004020WL025487
|
MINA RANI DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967726
|
|
MINA RANI DAS
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/20149
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580318
|
12/09/2023
|
ANJALI SARDAR
|
2430004020WL017807
|
ANJALI SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967720
|
|
ANJALI SARDAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/20149
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580320
|
12/09/2023
|
ANJALI SARDAR
|
2430004020WL017807
|
ANJALI SARDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967721
|
|
ANJALI SARDAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580365
|
12/09/2023
|
MIRA DAS
|
2430004020WL017829
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967753
|
|
MIRA DAS
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580366
|
12/09/2023
|
MIRA DAS
|
2430004020WL017829
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967754
|
|
MIRA DAS
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580367
|
12/09/2023
|
MIRA DAS
|
2430004020WL017829
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967752
|
|
MIRA DAS
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580368
|
12/09/2023
|
MIRA DAS
|
2430004020WL017829
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967666
|
|
MIRA DAS
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/20183
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606483
|
12/09/2023
|
KARUNA MANDAL
|
2430004020WL022505
|
KARUNA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272967715
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/20207
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580330
|
12/09/2023
|
MINA SAHA
|
2430004020WL017810
|
MINA SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967707
|
|
MINA SAHA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/20227
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606467
|
12/09/2023
|
JAMUNA RANI DAS
|
2430004020WL022496
|
JAMUNA RANI DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967725
|
|
JAMUNA RANI DAS
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580326
|
12/09/2023
|
REBA MANDAL
|
2430004020WL017809
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967704
|
|
REBA MANDAL
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580328
|
12/09/2023
|
REBA MANDAL
|
2430004020WL017809
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967705
|
|
REBA MANDAL
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/20231
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619538
|
12/09/2023
|
ANANDA SHIL
|
2430004020WL025465
|
ANANDA SHIL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967733
|
|
ANANDA SHIL
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/20241
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620076
|
12/09/2023
|
BASANA SHIL
|
2430004020WL025683
|
BASANA SHIL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967668
|
|
BASANA SHIL
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/20241
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620077
|
12/09/2023
|
BASANA SHIL
|
2430004020WL025683
|
BASANA SHIL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967669
|
|
BASANA SHIL
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/20254
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619648
|
12/09/2023
|
RENU MANDAL
|
2430004020WL025507
|
RENU MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967701
|
|
RENU MANDAL
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-001/20277
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580358
|
12/09/2023
|
SAPNA RANI RAY
|
2430004020WL017826
|
SAPNA RANI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967737
|
|
SAPNA RANI RAY
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-001/20277
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580360
|
12/09/2023
|
SAPNA RANI RAY
|
2430004020WL017826
|
SAPNA RANI RAY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967738
|
|
SAPNA RANI RAY
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-001/20278
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606507
|
12/09/2023
|
SOBHA BEPARI
|
2430004020WL022519
|
SOBHA BEPARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967718
|
|
SOBHA BEPARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611840
|
12/09/2023
|
PRIYANKA MANDAL
|
2430004020WL023611
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967708
|
|
PRIYANKA MANDAL
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-001/20298
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580310
|
12/09/2023
|
GANGA SARDAR
|
2430004020WL017805
|
GANGA SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967709
|
|
GANGA SARDAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-001/20298
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580311
|
12/09/2023
|
GANGA SARDAR
|
2430004020WL017805
|
GANGA SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967710
|
|
GANGA SARDAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-001/20298
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580312
|
12/09/2023
|
GANGA SARDAR
|
2430004020WL017805
|
GANGA SARDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967711
|
|
GANGA SARDAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-001/20298
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580313
|
12/09/2023
|
GANGA SARDAR
|
2430004020WL017805
|
GANGA SARDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967712
|
|
GANGA SARDAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-001/20341
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619559
|
12/09/2023
|
MADHABI SARAKAR
|
2430004020WL025479
|
MADHABI SARAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967727
|
|
MADHABI SARAKAR
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611825
|
12/09/2023
|
Jamuna Dutta
|
2430004020WL023603
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967667
|
|
Jamuna Dutta
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611824
|
12/09/2023
|
Sidhanta Datta
|
2430004020WL023603
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967719
|
|
Sidhanta Datta
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-020-001/30293
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619660
|
12/09/2023
|
Narsingh Bhatra
|
2430004020WL025514
|
Narsingh Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967735
|
|
Narsingh Bhatra
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-020-001/30489
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606469
|
12/09/2023
|
BIDHAN SEAL
|
2430004020WL022497
|
BIDHAN SEAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967695
|
|
BIDHAN SEAL
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-020-001/30652
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606454
|
12/09/2023
|
NIBEDITA HALDAR
|
2430004020WL022488
|
NIBEDITA HALDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967703
|
|
NIBEDITA HALDAR
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606457
|
12/09/2023
|
PRASANJIT GHARAMI
|
2430004020WL022490
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967734
|
|
PRASANJIT GHARAMI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-020-001/30967
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606476
|
12/09/2023
|
Jaba Barman
|
2430004020WL022500
|
Jaba Barman
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967742
|
|
Jaba Barman
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619583
|
12/09/2023
|
PARBATI BISWAS
|
2430004020WL025491
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967746
|
|
PARBATI BISWAS
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619584
|
12/09/2023
|
PARBATI BISWAS
|
2430004020WL025491
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967747
|
|
PARBATI BISWAS
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-020-001/31503
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620080
|
12/09/2023
|
BASANTI SARKAR
|
2430004020WL025685
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967706
|
|
BASANTI SARKAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-020-002/30452
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619537
|
12/09/2023
|
MAYABATI SANTA
|
2430004020WL025464
|
MAYABATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967722
|
|
MAYABATI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-020-002/30597
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619691
|
12/09/2023
|
PRAHALAD NAYAK
|
2430004020WL025529
|
PRAHALAD NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967693
|
|
PRAHALAD NAYAK
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-020-002/30597
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619692
|
12/09/2023
|
SANDHA NAYAK
|
2430004020WL025529
|
SANDHA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967714
|
|
SANDHA NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-020-003/22591
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611838
|
12/09/2023
|
RAM HARIJAN
|
2430004020WL023610
|
RAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967672
|
|
RAM HARIJAN
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-020-003/22631
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606518
|
12/09/2023
|
ADABARI GOUD
|
2430004020WL022522
|
ADABARI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967702
|
|
ADABARI GOUD
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-020-003/30332
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606521
|
12/09/2023
|
LAKHINATH HARIJAN
|
2430004020WL022524
|
LAKHINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967745
|
|
LAKHINATH HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-020-003/30332
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606522
|
12/09/2023
|
LAKHINATH HARIJAN
|
2430004020WL022524
|
LAKHINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967675
|
|
LAKHINATH HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611845
|
12/09/2023
|
PHULAMATI BHATRA
|
2430004020WL023613
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967670
|
|
PHULAMATI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-020-003/31137
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619713
|
12/09/2023
|
DEBAKI GOUD
|
2430004020WL025540
|
DEBAKI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967743
|
|
DEBAKI GOUD
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-020-003/31148
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611858
|
12/09/2023
|
RADMA SANTA
|
2430004020WL023619
|
RADMA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967691
|
|
RADMA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-020-003/31148
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611859
|
12/09/2023
|
RADMA SANTA
|
2430004020WL023619
|
RADMA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967692
|
|
RADMA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-020-003/31497
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611846
|
12/09/2023
|
BELA BHATRA
|
2430004020WL023613
|
BELA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967716
|
|
BELA BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-020-003/31497
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611847
|
12/09/2023
|
BELA BHATRA
|
2430004020WL023613
|
BELA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967717
|
|
BELA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-020-003/31498
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611855
|
12/09/2023
|
DAI SANTA
|
2430004020WL023617
|
DAI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967696
|
|
DAI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-020-003/31498
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611856
|
12/09/2023
|
DAI SANTA
|
2430004020WL023617
|
DAI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967697
|
|
DAI SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-020-004/21837
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606477
|
12/09/2023
|
RAIBARU HARIJAN
|
2430004020WL022501
|
RAIBARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967736
|
|
RAIBARU HARIJAN
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-020-004/21837
(RATAKHANDIGUDA)
|
2430004020NRG24030920230606478
|
12/09/2023
|
RAJANTI HARIJAN
|
2430004020WL022501
|
RAJANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967749
|
|
RAJANTI HARIJAN
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-020-004/21871
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580355
|
12/09/2023
|
GAMATI HARIJAN
|
2430004020WL017824
|
GAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967729
|
|
GAMATI HARIJAN
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-020-004/21960
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611842
|
12/09/2023
|
BANAMALI HARIJAN
|
2430004020WL023612
|
BANAMALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967671
|
|
BANAMALI HARIJAN
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-020-004/21960
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611843
|
12/09/2023
|
TULA HARIJAN
|
2430004020WL023612
|
TULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967741
|
|
TULA HARIJAN
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-020-004/22004
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580352
|
12/09/2023
|
PHULABINA HARIJAN
|
2430004020WL017823
|
PHULABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967724
|
|
PHULABINA HARIJAN
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-020-004/22004
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580353
|
12/09/2023
|
PHULABINA HARIJAN
|
2430004020WL017823
|
PHULABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967740
|
|
PHULABINA HARIJAN
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580315
|
12/09/2023
|
DAYA HARIJAN
|
2430004020WL017806
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967699
|
|
DAYA HARIJAN
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580317
|
12/09/2023
|
DAYA HARIJAN
|
2430004020WL017806
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272967700
|
|
DAYA HARIJAN
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24050920230611836
|
12/09/2023
|
SURYA HARIJAN
|
2430004020WL023609
|
SURYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967713
|
|
SURYA HARIJAN
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-020-004/22208
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619651
|
12/09/2023
|
TULASI HARIJAN
|
2430004020WL025508
|
TULASI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967723
|
|
TULASI HARIJAN
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24260820230580363
|
12/09/2023
|
SUNADHAR SANTA
|
2430004020WL017828
|
SUNADHAR SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967694
|
|
SUNADHAR SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-020-004/22314
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619685
|
12/09/2023
|
SUNAMANI SANTA
|
2430004020WL025524
|
SUNAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967728
|
|
SUNAMANI SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-020-004/22317
(RATAKHANDIGUDA)
|
2430004020NRG24080920230619629
|
12/09/2023
|
NUNAYA SANTA
|
2430004020WL025500
|
NUNAYA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967730
|
|
NUNAYA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-020-004/31499
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620073
|
12/09/2023
|
MANAK HARIJAN
|
2430004020WL025680
|
MANAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967698
|
|
MANAK HARIJAN
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-020-004/31501
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620078
|
12/09/2023
|
RINKI HARIJAN
|
2430004020WL025684
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967673
|
|
RINKI HARIJAN
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-020-004/31501
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620079
|
12/09/2023
|
RINKI HARIJAN
|
2430004020WL025684
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967674
|
|
RINKI HARIJAN
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-020-004/31502
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620083
|
12/09/2023
|
KUNDA SANTA
|
2430004020WL025687
|
KUNDA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967750
|
|
KUNDA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-020-004/31502
(RATAKHANDIGUDA)
|
2430004020NRG24080920230620084
|
12/09/2023
|
KUNDA SANTA
|
2430004020WL025687
|
KUNDA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272967751
|
|
KUNDA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231312
|
231312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291747
|
291747
|
|
|
|
|
|
|
|