|
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)
|
2430004003NRG24050620230255454
|
05/06/2023
|
BALRAM MAJHI
|
2430004003WL006216
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204396
|
|
BALRAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24050620230255453
|
05/06/2023
|
BALRAM MAJHI
|
2430004003WL006216
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204395
|
|
BALRAM MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10379
(BANUAGUDA)
|
2430004003NRG24050620230255455
|
05/06/2023
|
SANSAI MALI
|
2430004003WL006216
|
SANSAI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204443
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10381
(BANUAGUDA)
|
2430004003NRG24050620230255456
|
05/06/2023
|
CHANDAR GOUDA
|
2430004003WL006216
|
CHANDAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204463
|
|
CHANDAR GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10408
(BANUAGUDA)
|
2430004003NRG24050620230255458
|
05/06/2023
|
GOURACHANDRA MALI
|
2430004003WL006216
|
GOURACHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204401
|
|
GOURACHANDRA MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10408
(BANUAGUDA)
|
2430004003NRG24050620230255457
|
05/06/2023
|
GOURACHANDRA MALI
|
2430004003WL006216
|
GOURACHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204400
|
|
GOURACHANDRA MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10411
(BANUAGUDA)
|
2430004003NRG24050620230255459
|
05/06/2023
|
KRUSHNA CHANDRA MAJHI
|
2430004003WL006216
|
KRUSHNA CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204397
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004003NRG24050620230255460
|
05/06/2023
|
GOUTAM MAJHI
|
2430004003WL006216
|
GOUTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204398
|
|
GOUTAM MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24050620230255461
|
05/06/2023
|
MATHURA PANKA
|
2430004003WL006216
|
MATHURA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204428
|
|
MATHURA PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10417
(BANUAGUDA)
|
2430004003NRG24050620230255462
|
05/06/2023
|
RAGHUNATHA MALI
|
2430004003WL006216
|
RAGHUNATHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204446
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24050620230255463
|
05/06/2023
|
BALARAM GOUDA
|
2430004003WL006216
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204418
|
|
BALARAM GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/10450
(BANUAGUDA)
|
2430004003NRG24050620230255464
|
05/06/2023
|
SAGANU GOUDA
|
2430004003WL006216
|
SAGANU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204434
|
|
SAGANU GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10451
(BANUAGUDA)
|
2430004003NRG24050620230255465
|
05/06/2023
|
LAKHI GOUDA
|
2430004003WL006216
|
LAKHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204399
|
|
LAKHI GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/10452
(BANUAGUDA)
|
2430004003NRG24050620230255466
|
05/06/2023
|
PADU PANKA
|
2430004003WL006216
|
PADU PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204439
|
|
PADU PANKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24050620230255467
|
05/06/2023
|
DEBA GOUDA
|
2430004003WL006216
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204432
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-003-001/10507
(BANUAGUDA)
|
2430004003NRG24050620230255468
|
05/06/2023
|
RATANA MJHI
|
2430004003WL006216
|
RATANA MJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204457
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-003-001/10512
(BANUAGUDA)
|
2430004003NRG24050620230255469
|
05/06/2023
|
HARI BHATRA
|
2430004003WL006216
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204458
|
|
HARI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-001/10513
(BANUAGUDA)
|
2430004003NRG24050620230255471
|
05/06/2023
|
DEBAKI PANKA
|
2430004003WL006216
|
DEBAKI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204392
|
|
DEBAKI PANKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-001/10513
(BANUAGUDA)
|
2430004003NRG24050620230255470
|
05/06/2023
|
DEBAKI PANKA
|
2430004003WL006216
|
DEBAKI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204391
|
|
DEBAKI PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-001/10520
(BANUAGUDA)
|
2430004003NRG24050620230255472
|
05/06/2023
|
PREMA HARIJAN
|
2430004003WL006216
|
PREMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204455
|
|
PREMA HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-001/10520
(BANUAGUDA)
|
2430004003NRG24050620230255473
|
05/06/2023
|
RAIMANI HARIJAN
|
2430004003WL006216
|
RAIMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204456
|
|
RAIMANI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-001/10531
(BANUAGUDA)
|
2430004003NRG24050620230255474
|
05/06/2023
|
MANGALDEI GOUDA
|
2430004003WL006216
|
MANGALDEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204393
|
|
MANGALDEI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-003-001/10538
(BANUAGUDA)
|
2430004003NRG24050620230255475
|
05/06/2023
|
TULARAM PANKA
|
2430004003WL006216
|
TULARAM PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204433
|
|
TULARAM PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-003-001/10539
(BANUAGUDA)
|
2430004003NRG24050620230255476
|
05/06/2023
|
SUKADAS BHATRA
|
2430004003WL006216
|
SUKADAS BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204452
|
|
SUKADAS BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-003-001/10546
(BANUAGUDA)
|
2430004003NRG24050620230255477
|
05/06/2023
|
GOBARDHAN GOUDA
|
2430004003WL006216
|
GOBARDHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204390
|
|
GOBARDHAN GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24050620230255478
|
05/06/2023
|
CHAITANYA BHATRA
|
2430004003WL006216
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204394
|
|
CHAITANYA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-003-001/10567
(BANUAGUDA)
|
2430004003NRG24050620230255480
|
05/06/2023
|
JAYRAM MAJHI
|
2430004003WL006216
|
JAYRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204465
|
|
JAYRAM MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-003-001/10567
(BANUAGUDA)
|
2430004003NRG24050620230255479
|
05/06/2023
|
JAYRAM MAJHI
|
2430004003WL006216
|
JAYRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204464
|
|
JAYRAM MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-001/10568
(BANUAGUDA)
|
2430004003NRG24050620230255481
|
05/06/2023
|
BANSIDHAR MAJHI
|
2430004003WL006216
|
BANSIDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204427
|
|
BANSIDHAR MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24050620230255483
|
05/06/2023
|
TRINATH PUJARI
|
2430004003WL006216
|
TRINATH PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204403
|
|
TRINATH PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24050620230255482
|
05/06/2023
|
TRINATH PUJARI
|
2430004003WL006216
|
TRINATH PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204402
|
|
TRINATH PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24050620230255485
|
05/06/2023
|
SANYASI PUJARI
|
2430004003WL006216
|
SANYASI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204467
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24050620230255484
|
05/06/2023
|
SANYASI PUJARI
|
2430004003WL006216
|
SANYASI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204466
|
No Such Account
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24050620230255487
|
05/06/2023
|
BIMALA BHATRA
|
2430004003WL006216
|
BIMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204413
|
|
BIMALA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24050620230255486
|
05/06/2023
|
GURUBANDHU BHATRA
|
2430004003WL006216
|
GURUBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204412
|
|
GURUBANDHU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24050620230255489
|
05/06/2023
|
SAMBARI KOLAR
|
2430004003WL006216
|
SAMBARI KOLAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204425
|
|
SAMBARI KOLAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24050620230255488
|
05/06/2023
|
SUNDARSING KOLAR
|
2430004003WL006216
|
SUNDARSING KOLAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204424
|
|
SUNDARSING KOLAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-003-002/10842
(BANUAGUDA)
|
2430004003NRG24050620230255491
|
05/06/2023
|
GUNADHAR MAJHI
|
2430004003WL006216
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204409
|
|
GUNADHAR MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-002/10842
(BANUAGUDA)
|
2430004003NRG24050620230255490
|
05/06/2023
|
GUNADHAR MAJHI
|
2430004003WL006216
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204408
|
|
GUNADHAR MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-002/10845
(BANUAGUDA)
|
2430004003NRG24050620230255492
|
05/06/2023
|
SANADEI GOUDA
|
2430004003WL006216
|
SANADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204426
|
|
SANADEI GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24050620230255494
|
05/06/2023
|
KAMALU MAJHI
|
2430004003WL006216
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204389
|
|
KAMALU MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24050620230255493
|
05/06/2023
|
KAMALU MAJHI
|
2430004003WL006216
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204388
|
|
KAMALU MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24050620230255496
|
05/06/2023
|
ICHHABATI KALLAR
|
2430004003WL006216
|
ICHHABATI KALLAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204437
|
|
ICHHABATI KALLAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24050620230255495
|
05/06/2023
|
SUKDEB KALLAR
|
2430004003WL006216
|
SUKDEB KALLAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204438
|
|
SUKDEB KALLAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-002/10910
(BANUAGUDA)
|
2430004003NRG24050620230255497
|
05/06/2023
|
JAGADISH GOUDA
|
2430004003WL006216
|
JAGADISH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204421
|
|
JAGADISH GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-002/10912
(BANUAGUDA)
|
2430004003NRG24050620230255498
|
05/06/2023
|
PHAGUNU BHATRA
|
2430004003WL006216
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204420
|
|
PHAGUNU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-002/10932
(BANUAGUDA)
|
2430004003NRG24050620230255500
|
05/06/2023
|
PADU MAJHI
|
2430004003WL006216
|
PADU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204435
|
|
PADU MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-003-002/10932
(BANUAGUDA)
|
2430004003NRG24050620230255499
|
05/06/2023
|
PADU MAJHI
|
2430004003WL006216
|
PADU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204436
|
|
PADU MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004003NRG24050620230255502
|
05/06/2023
|
BUDURAM BHATRA
|
2430004003WL006216
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204411
|
|
BUDURAM BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004003NRG24050620230255501
|
05/06/2023
|
BUDURAM BHATRA
|
2430004003WL006216
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204410
|
|
BUDURAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-003-002/10953
(BANUAGUDA)
|
2430004003NRG24050620230255503
|
05/06/2023
|
MOHAN GOUDA
|
2430004003WL006216
|
MOHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204387
|
|
MOHAN GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-003-002/10963
(BANUAGUDA)
|
2430004003NRG24050620230255506
|
05/06/2023
|
PADALAM BHATRA
|
2430004003WL006216
|
PADALAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204404
|
|
PADALAM BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004003NRG24050620230255508
|
05/06/2023
|
DEBISING GOND
|
2430004003WL006216
|
DEBISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204460
|
|
DEBISING GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004003NRG24050620230255507
|
05/06/2023
|
DEBISING GOND
|
2430004003WL006216
|
DEBISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204459
|
|
DEBISING GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24050620230255510
|
05/06/2023
|
BUDAE MALI
|
2430004003WL006216
|
BUDAE MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204415
|
|
BUDAE MALI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24050620230255509
|
05/06/2023
|
KHAGA MALI
|
2430004003WL006216
|
KHAGA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204414
|
|
KHAGA MALI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24050620230255512
|
05/06/2023
|
KENDU MAJHI
|
2430004003WL006216
|
KENDU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204462
|
|
KENDU MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24050620230255511
|
05/06/2023
|
KENDU MAJHI
|
2430004003WL006216
|
KENDU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204461
|
|
KENDU MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24050620230255514
|
05/06/2023
|
PHAGUNU MAJHI
|
2430004003WL006216
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204419
|
|
PHAGUNU MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24050620230255513
|
05/06/2023
|
PHAGUNU MAJHI
|
2430004003WL006216
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204417
|
|
PHAGUNU MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24050620230255515
|
05/06/2023
|
TANKA MAJHI
|
2430004003WL006216
|
TANKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204405
|
|
TANKA MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24050620230255516
|
05/06/2023
|
PRASAN GOUDA
|
2430004003WL006216
|
PRASAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204406
|
|
PRASAN GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-003-002/10994
(BANUAGUDA)
|
2430004003NRG24050620230255517
|
05/06/2023
|
GOREKHA MAJHI
|
2430004003WL006216
|
GOREKHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204407
|
|
GOREKHA MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24050620230255518
|
05/06/2023
|
DASAMU MAJHI
|
2430004003WL006216
|
DASAMU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204416
|
|
DASAMU MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-003-003/19231
(BANUAGUDA)
|
2430004003NRG24050620230255520
|
05/06/2023
|
PHAGUNU MAJHI
|
2430004003WL006216
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204449
|
|
PHAGUNU MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-003-003/19231
(BANUAGUDA)
|
2430004003NRG24050620230255519
|
05/06/2023
|
PHAGUNU MAJHI
|
2430004003WL006216
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204448
|
|
PHAGUNU MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-003-003/19239
(BANUAGUDA)
|
2430004003NRG24050620230255522
|
05/06/2023
|
KAMALU MAJHI
|
2430004003WL006216
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204441
|
|
KAMALU MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-003-003/19239
(BANUAGUDA)
|
2430004003NRG24050620230255521
|
05/06/2023
|
KAMALU MAJHI
|
2430004003WL006216
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204440
|
|
KAMALU MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24050620230255524
|
05/06/2023
|
AKRURA JANI
|
2430004003WL006216
|
AKRURA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204423
|
|
AKRURA JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24050620230255523
|
05/06/2023
|
AKRURA JANI
|
2430004003WL006216
|
AKRURA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204422
|
|
AKRURA JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-003-003/19254
(BANUAGUDA)
|
2430004003NRG24050620230255526
|
05/06/2023
|
MADAN HARIJAN
|
2430004003WL006216
|
MADAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204451
|
|
MADAN HARIJAN
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-003-003/19254
(BANUAGUDA)
|
2430004003NRG24050620230255525
|
05/06/2023
|
MADAN HARIJAN
|
2430004003WL006216
|
MADAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204450
|
|
MADAN HARIJAN
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-003-003/19257
(BANUAGUDA)
|
2430004003NRG24050620230255528
|
05/06/2023
|
HARASING MAJHI
|
2430004003WL006216
|
HARASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204444
|
Account closed
|
|
|
|
74
|
JHORIGAM
|
OR-30-004-003-003/19257
(BANUAGUDA)
|
2430004003NRG24050620230255527
|
05/06/2023
|
NARSINGH MAJHI
|
2430004003WL006216
|
NARSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387204442
|
Account closed
|
|
|
|
75
|
JHORIGAM
|
OR-30-004-003-003/19278
(BANUAGUDA)
|
2430004003NRG24050620230255529
|
05/06/2023
|
RAYMAN MAJHI
|
2430004003WL006216
|
RAYMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204447
|
|
RAYMAN MAJHI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-003-003/19283
(BANUAGUDA)
|
2430004003NRG24050620230255530
|
05/06/2023
|
GHENU MAJHI
|
2430004003WL006216
|
GHENU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204445
|
|
GHENU MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24050620230255532
|
05/06/2023
|
PHAGUNU MAJHI
|
2430004003WL006216
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204454
|
|
PHAGUNU MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24050620230255531
|
05/06/2023
|
PHAGUNU MAJHI
|
2430004003WL006216
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387204453
|
|
PHAGUNU MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-003-003/19331
(BANUAGUDA)
|
2430004003NRG24050620230255533
|
05/06/2023
|
KUSHA GOUDA
|
2430004003WL006216
|
KUSHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204431
|
|
KUSHA GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-003-003/19366
(BANUAGUDA)
|
2430004003NRG24050620230255535
|
05/06/2023
|
PITA GOUDA
|
2430004003WL006216
|
PITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204430
|
|
PITA GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-003-003/19366
(BANUAGUDA)
|
2430004003NRG24050620230255534
|
05/06/2023
|
PITA GOUDA
|
2430004003WL006216
|
PITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387204429
|
|
PITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|