|
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-30-004-001-001/20753
(BADATEMRA)
|
2430004001NRG24170420230012637
|
17/04/2023
|
CHAMU JANI
|
2430004001WL000285
|
CHAMU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511586
|
|
CHAMU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20753
(BADATEMRA)
|
2430004001NRG24170420230012638
|
17/04/2023
|
SUNDARI JANI
|
2430004001WL000285
|
SUNDARI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511587
|
|
SUNDARI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20832
(BADATEMRA)
|
2430004001NRG24170420230012640
|
17/04/2023
|
ASAMATI PAIKA
|
2430004001WL000285
|
ASAMATI PAIKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511593
|
|
ASAMATI PAIKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20832
(BADATEMRA)
|
2430004001NRG24170420230012639
|
17/04/2023
|
DAMU PAIKA
|
2430004001WL000285
|
DAMU PAIKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511592
|
|
DAMU PAIKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20847
(BADATEMRA)
|
2430004001NRG24170420230012642
|
17/04/2023
|
MITI MUDULI
|
2430004001WL000285
|
MITI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511595
|
|
MITI MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20847
(BADATEMRA)
|
2430004001NRG24170420230012641
|
17/04/2023
|
SARADU MUDULI
|
2430004001WL000285
|
SARADU MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511594
|
|
SARADU MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004001NRG24170420230012644
|
17/04/2023
|
JEMA MUDULI
|
2430004001WL000285
|
JEMA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511599
|
|
JEMA MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004001NRG24170420230012643
|
17/04/2023
|
MULIA MUDULI
|
2430004001WL000285
|
MULIA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511598
|
|
MULIA MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004001NRG24170420230012645
|
17/04/2023
|
AGADHU MUDULI
|
2430004001WL000285
|
AGADHU MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511600
|
|
AGADHU MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004001NRG24170420230012646
|
17/04/2023
|
UDAY MUDULI
|
2430004001WL000285
|
UDAY MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511601
|
|
UDAY MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004001NRG24170420230012647
|
17/04/2023
|
TILA BHATRA
|
2430004001WL000285
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511567
|
|
TILA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004001NRG24170420230012648
|
17/04/2023
|
TILA BHATRA
|
2430004001WL000285
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511568
|
|
TILA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004001NRG24170420230012650
|
17/04/2023
|
BRUNDA MUDULI
|
2430004001WL000285
|
BRUNDA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511570
|
|
BRUNDA MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004001NRG24170420230012649
|
17/04/2023
|
SHUKDAS MUDULI
|
2430004001WL000285
|
SHUKDAS MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511569
|
|
SHUKDAS MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004001NRG24170420230012651
|
17/04/2023
|
HARI PAIKA
|
2430004001WL000285
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511571
|
|
HARI PAIKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004001NRG24170420230012652
|
17/04/2023
|
HARI PAIKA
|
2430004001WL000285
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511572
|
|
HARI PAIKA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004001NRG24170420230012653
|
17/04/2023
|
BHAGIRATHI
|
2430004001WL000285
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511535
|
|
BHAGIRATHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004001NRG24170420230012654
|
17/04/2023
|
BHAGIRATHI
|
2430004001WL000285
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511536
|
|
BHAGIRATHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20948
(BADATEMRA)
|
2430004001NRG24170420230012655
|
17/04/2023
|
BUDURAM MAJHI
|
2430004001WL000285
|
BUDURAM MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511606
|
|
BUDURAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20948
(BADATEMRA)
|
2430004001NRG24170420230012656
|
17/04/2023
|
CHAMPA MAJHI
|
2430004001WL000285
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511607
|
|
CHAMPA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/20958
(BADATEMRA)
|
2430004001NRG24170420230012658
|
17/04/2023
|
GOURI MUDULI
|
2430004001WL000285
|
GOURI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511597
|
|
GOURI MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/20958
(BADATEMRA)
|
2430004001NRG24170420230012657
|
17/04/2023
|
PITAMBAR MUDULI
|
2430004001WL000285
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511596
|
|
PITAMBAR MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/20967
(BADATEMRA)
|
2430004001NRG24170420230012659
|
17/04/2023
|
makar bhatra
|
2430004001WL000285
|
makar bhatra
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511575
|
|
makar bhatra
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/20967
(BADATEMRA)
|
2430004001NRG24170420230012660
|
17/04/2023
|
makar bhatra
|
2430004001WL000285
|
makar bhatra
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511576
|
|
makar bhatra
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/20983
(BADATEMRA)
|
2430004001NRG24170420230012662
|
17/04/2023
|
KAJULI SANTA
|
2430004001WL000285
|
KAJULI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511611
|
|
KAJULI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/20983
(BADATEMRA)
|
2430004001NRG24170420230012661
|
17/04/2023
|
RAGHU SANTA
|
2430004001WL000285
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511610
|
|
RAGHU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/21012
(BADATEMRA)
|
2430004001NRG24170420230012663
|
17/04/2023
|
RABI MUDULI
|
2430004001WL000285
|
RABI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511604
|
|
RABI MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/21012
(BADATEMRA)
|
2430004001NRG24170420230012664
|
17/04/2023
|
TULA MUDULI
|
2430004001WL000285
|
TULA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511605
|
|
TULA MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/21014
(BADATEMRA)
|
2430004001NRG24170420230012666
|
17/04/2023
|
RAYAMATI MUDULI
|
2430004001WL000285
|
RAYAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511603
|
|
RAYAMATI MUDULI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/21014
(BADATEMRA)
|
2430004001NRG24170420230012665
|
17/04/2023
|
RAYASING MUDULI
|
2430004001WL000285
|
RAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511602
|
|
RAYASING MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/21015
(BADATEMRA)
|
2430004001NRG24170420230012668
|
17/04/2023
|
PADMA HARIJAN
|
2430004001WL000285
|
PADMA HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511591
|
|
PADMA HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/21015
(BADATEMRA)
|
2430004001NRG24170420230012667
|
17/04/2023
|
RAMADHAR HARIJAN
|
2430004001WL000285
|
RAMADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511590
|
|
RAMADHAR HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004001NRG24170420230012670
|
17/04/2023
|
TULABATI MUDULI
|
2430004001WL000285
|
TULABATI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511520
|
|
TULABATI MUDULI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/21046
(BADATEMRA)
|
2430004001NRG24170420230012669
|
17/04/2023
|
UDABA MUDULI
|
2430004001WL000285
|
UDABA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511519
|
|
UDABA MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004001NRG24170420230012672
|
17/04/2023
|
DHANAMATI HARIJAN
|
2430004001WL000285
|
DHANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511522
|
|
DHANAMATI HARIJAN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004001NRG24170420230012671
|
17/04/2023
|
DHANASING HARIJAN
|
2430004001WL000285
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511521
|
|
DHANASING HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004001NRG24170420230012673
|
17/04/2023
|
KUMAR MUDULI
|
2430004001WL000285
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511551
|
|
KUMAR MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004001NRG24170420230012674
|
17/04/2023
|
KUMAR MUDULI
|
2430004001WL000285
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511552
|
|
KUMAR MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/21086
(BADATEMRA)
|
2430004001NRG24170420230012675
|
17/04/2023
|
DAMU MUDULI
|
2430004001WL000285
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511608
|
|
DAMU MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/21086
(BADATEMRA)
|
2430004001NRG24170420230012676
|
17/04/2023
|
MANI MUDULI
|
2430004001WL000285
|
MANI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511609
|
|
MANI MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004001NRG24170420230012677
|
17/04/2023
|
GINA HARIJAN
|
2430004001WL000285
|
GINA HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511525
|
|
GINA HARIJAN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004001NRG24170420230012678
|
17/04/2023
|
RATANA HARIJAN
|
2430004001WL000285
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511526
|
|
RATANA HARIJAN
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004001NRG24170420230012680
|
17/04/2023
|
DHANAMATI MUDULI
|
2430004001WL000285
|
DHANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511516
|
|
DHANAMATI MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004001NRG24170420230012679
|
17/04/2023
|
MANABADHA MUDULI
|
2430004001WL000285
|
MANABADHA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511515
|
|
MANABADHA MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004001NRG24170420230012682
|
17/04/2023
|
GOMATI GOUDA
|
2430004001WL000285
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511532
|
|
GOMATI GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004001NRG24170420230012681
|
17/04/2023
|
GURU GOUDA
|
2430004001WL000285
|
GURU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511531
|
|
GURU GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004001NRG24170420230012683
|
17/04/2023
|
SADA MAJHI
|
2430004001WL000285
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511579
|
|
SADA MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004001NRG24170420230012684
|
17/04/2023
|
SADA MAJHI
|
2430004001WL000285
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511580
|
|
SADA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004001NRG24170420230012686
|
17/04/2023
|
KOUSHALYA MAJHI
|
2430004001WL000285
|
KOUSHALYA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511554
|
|
KOUSHALYA MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004001NRG24170420230012685
|
17/04/2023
|
MANGALA MAJHI
|
2430004001WL000285
|
MANGALA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511553
|
|
MANGALA MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004001NRG24170420230012688
|
17/04/2023
|
BALAMUNDI JANI
|
2430004001WL000285
|
BALAMUNDI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511534
|
|
BALAMUNDI JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004001NRG24170420230012687
|
17/04/2023
|
DASHARU JANI
|
2430004001WL000285
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511533
|
|
DASHARU JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004001NRG24170420230012689
|
17/04/2023
|
LAKHI MUDULI
|
2430004001WL000285
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511573
|
|
LAKHI MUDULI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004001NRG24170420230012690
|
17/04/2023
|
LAKHI MUDULI
|
2430004001WL000285
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511574
|
|
LAKHI MUDULI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004001NRG24170420230012692
|
17/04/2023
|
BUDAE MAJHI
|
2430004001WL000285
|
BUDAE MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511524
|
|
BUDAE MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004001NRG24170420230012691
|
17/04/2023
|
SINA MAJHI
|
2430004001WL000285
|
SINA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511523
|
|
SINA MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004001NRG24170420230012693
|
17/04/2023
|
MAKARAN MAJHI
|
2430004001WL000285
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511539
|
|
MAKARAN MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004001NRG24170420230012694
|
17/04/2023
|
MAKARAN MAJHI
|
2430004001WL000285
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511540
|
|
MAKARAN MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004001NRG24170420230012695
|
17/04/2023
|
KARAMCHANDA MAJHI
|
2430004001WL000285
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511565
|
|
KARAMCHANDA MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004001NRG24170420230012696
|
17/04/2023
|
KARAMCHANDA MAJHI
|
2430004001WL000285
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511566
|
|
KARAMCHANDA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004001NRG24170420230012697
|
17/04/2023
|
DAMU MUDULI
|
2430004001WL000285
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511588
|
|
DAMU MUDULI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004001NRG24170420230012698
|
17/04/2023
|
SANA MUDULI
|
2430004001WL000285
|
SANA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511589
|
|
SANA MUDULI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004001NRG24170420230012699
|
17/04/2023
|
BADAR MUDULI
|
2430004001WL000285
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511527
|
|
BADAR MUDULI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004001NRG24170420230012700
|
17/04/2023
|
MULA MUDULI
|
2430004001WL000285
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511528
|
|
MULA MUDULI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004001NRG24170420230012702
|
17/04/2023
|
MUKTA MUDULI
|
2430004001WL000285
|
MUKTA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511530
|
|
MUKTA MUDULI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004001NRG24170420230012701
|
17/04/2023
|
TULARAM MUDULI
|
2430004001WL000285
|
TULARAM MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511529
|
|
TULARAM MUDULI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004001NRG24170420230012703
|
17/04/2023
|
ANATARAM MUDULI
|
2430004001WL000285
|
ANATARAM MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511517
|
|
ANATARAM MUDULI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004001NRG24170420230012704
|
17/04/2023
|
GUNJA MUDULI
|
2430004001WL000285
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511518
|
|
GUNJA MUDULI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004001NRG24170420230012705
|
17/04/2023
|
KAMALU JANI
|
2430004001WL000285
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511541
|
|
KAMALU JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004001NRG24170420230012706
|
17/04/2023
|
KAMALU JANI
|
2430004001WL000285
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511542
|
|
KAMALU JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004001NRG24170420230012707
|
17/04/2023
|
PARSURAM HARIJAN
|
2430004001WL000285
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511537
|
|
PARSURAM HARIJAN
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004001NRG24170420230012708
|
17/04/2023
|
PARSURAM HARIJAN
|
2430004001WL000285
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511538
|
|
PARSURAM HARIJAN
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-001/30806
(BADATEMRA)
|
2430004001NRG24170420230012709
|
17/04/2023
|
LAXMI MUDULI
|
2430004001WL000285
|
LAXMI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511612
|
|
LAXMI MUDULI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-001/30987
(BADATEMRA)
|
2430004001NRG24170420230012710
|
17/04/2023
|
SUKMAN MAJHI
|
2430004001WL000285
|
SUKMAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511549
|
|
SUKMAN MAJHI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-001/30987
(BADATEMRA)
|
2430004001NRG24170420230012711
|
17/04/2023
|
SUKMAN MAJHI
|
2430004001WL000285
|
SUKMAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511550
|
|
SUKMAN MAJHI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004001NRG24170420230012712
|
17/04/2023
|
RUPSINGH MAJHI
|
2430004001WL000285
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511543
|
|
RUPSINGH MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004001NRG24170420230012713
|
17/04/2023
|
RUPSINGH MAJHI
|
2430004001WL000285
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511544
|
|
RUPSINGH MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004001NRG24170420230012714
|
17/04/2023
|
MAKUNDA GOUDA
|
2430004001WL000285
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511547
|
|
MAKUNDA GOUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004001NRG24170420230012715
|
17/04/2023
|
MAKUNDA GOUDA
|
2430004001WL000285
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511548
|
|
MAKUNDA GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004001NRG24170420230012716
|
17/04/2023
|
SANYASI MAJHI
|
2430004001WL000285
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511545
|
|
SANYASI MAJHI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004001NRG24170420230012717
|
17/04/2023
|
SANYASI MAJHI
|
2430004001WL000285
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511546
|
|
SANYASI MAJHI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004001NRG24170420230012718
|
17/04/2023
|
ISWAR JANI
|
2430004001WL000285
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511555
|
|
ISWAR JANI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004001NRG24170420230012719
|
17/04/2023
|
ISWAR JANI
|
2430004001WL000285
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511556
|
|
ISWAR JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004001NRG24170420230012720
|
17/04/2023
|
SAHADEV BHATRA
|
2430004001WL000285
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511559
|
|
SAHADEV BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004001NRG24170420230012721
|
17/04/2023
|
SAHADEV BHATRA
|
2430004001WL000285
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511560
|
|
SAHADEV BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004001NRG24170420230012722
|
17/04/2023
|
PARSURAM BHATRA
|
2430004001WL000285
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511561
|
|
PARSURAM BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004001NRG24170420230012723
|
17/04/2023
|
PARSURAM BHATRA
|
2430004001WL000285
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511562
|
|
PARSURAM BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004001NRG24170420230012724
|
17/04/2023
|
SUDHIR MUDULI
|
2430004001WL000285
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511563
|
|
SUDHIR MUDULI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004001NRG24170420230012725
|
17/04/2023
|
SUDHIR MUDULI
|
2430004001WL000285
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511564
|
|
SUDHIR MUDULI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004001NRG24170420230012726
|
17/04/2023
|
PARBATI MAJHI
|
2430004001WL000285
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511557
|
|
PARBATI MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004001NRG24170420230012727
|
17/04/2023
|
PARBATI MAJHI
|
2430004001WL000285
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511558
|
|
PARBATI MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004001NRG24170420230012728
|
17/04/2023
|
KAMALU GOUDA
|
2430004001WL000285
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511583
|
|
KAMALU GOUDA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004001NRG24170420230012729
|
17/04/2023
|
KAMALU GOUDA
|
2430004001WL000285
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511584
|
|
KAMALU GOUDA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004001NRG24170420230012730
|
17/04/2023
|
MAKUNDA BHATRA
|
2430004001WL000285
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511581
|
|
MAKUNDA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004001NRG24170420230012731
|
17/04/2023
|
MAKUNDA BHATRA
|
2430004001WL000285
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511582
|
|
MAKUNDA BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004001NRG24170420230012732
|
17/04/2023
|
CHANDRA MAJHI
|
2430004001WL000285
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511577
|
|
CHANDRA MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004001NRG24170420230012733
|
17/04/2023
|
CHANDRA MAJHI
|
2430004001WL000285
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511578
|
|
CHANDRA MAJHI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004001NRG24170420230012734
|
17/04/2023
|
MAKUNDA MAJHI
|
2430004001WL000285
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511585
|
|
MAKUNDA MAJHI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004001NRG24120420230004475
|
17/04/2023
|
JEMA JANI
|
2430004001WL000092
|
JEMA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511636
|
|
JEMA JANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004001NRG24120420230004474
|
17/04/2023
|
LAXMAN JANI
|
2430004001WL000092
|
LAXMAN JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511635
|
|
LAXMAN JANI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-001-003/20651
(BADATEMRA)
|
2430004001NRG24120420230004476
|
17/04/2023
|
SAMARI JANI
|
2430004001WL000092
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511648
|
|
SAMARI JANI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004001NRG24120420230004477
|
17/04/2023
|
BANAMALI NAYAK
|
2430004001WL000092
|
BANAMALI NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511645
|
|
BANAMALI NAYAK
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004001NRG24120420230004478
|
17/04/2023
|
SURUBATI NAYAK
|
2430004001WL000092
|
SURUBATI NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511646
|
|
SURUBATI NAYAK
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004001NRG24120420230004480
|
17/04/2023
|
JAMUNA NAYAK
|
2430004001WL000092
|
JAMUNA NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511633
|
|
JAMUNA NAYAK
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004001NRG24120420230004479
|
17/04/2023
|
MANABADH NAYAK
|
2430004001WL000092
|
MANABADH NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511632
|
|
MANABADH NAYAK
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-001-003/20674
(BADATEMRA)
|
2430004001NRG24120420230004481
|
17/04/2023
|
PITABAS NAYAK
|
2430004001WL000092
|
PITABAS NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511642
|
|
PITABAS NAYAK
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-001-003/20679
(BADATEMRA)
|
2430004001NRG24120420230004482
|
17/04/2023
|
KASTURI JANI
|
2430004001WL000092
|
KASTURI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511647
|
|
KASTURI JANI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-001-003/20680
(BADATEMRA)
|
2430004001NRG24120420230004483
|
17/04/2023
|
LAKHI MUDULI
|
2430004001WL000092
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511620
|
|
LAKHI MUDULI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-001-003/20680
(BADATEMRA)
|
2430004001NRG24120420230004484
|
17/04/2023
|
LAKHI MUDULI
|
2430004001WL000092
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511621
|
|
LAKHI MUDULI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004001NRG24120420230004486
|
17/04/2023
|
DEBAKI JANI
|
2430004001WL000092
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511661
|
|
DEBAKI JANI
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004001NRG24120420230004485
|
17/04/2023
|
TILA JANI
|
2430004001WL000092
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511660
|
|
TILA JANI
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-001-003/20682
(BADATEMRA)
|
2430004001NRG24120420230004487
|
17/04/2023
|
DHANASAE NAYAK
|
2430004001WL000092
|
DHANASAE NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511616
|
|
DHANASAE NAYAK
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004001NRG24120420230004490
|
17/04/2023
|
samanath muduli
|
2430004001WL000092
|
samanath muduli
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511619
|
|
samanath muduli
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004001NRG24120420230004489
|
17/04/2023
|
SOMANATH MUDULI
|
2430004001WL000092
|
SOMANATH MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511618
|
|
SOMANATH MUDULI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-001-003/20685
(BADATEMRA)
|
2430004001NRG24120420230004491
|
17/04/2023
|
MANGALA DEI JANI
|
2430004001WL000092
|
MANGALA DEI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511641
|
|
MANGALA DEI JANI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-001-003/20686
(BADATEMRA)
|
2430004001NRG24120420230004493
|
17/04/2023
|
KUMARI HARIJAN
|
2430004001WL000092
|
KUMARI HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511631
|
|
KUMARI HARIJAN
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-001-003/20686
(BADATEMRA)
|
2430004001NRG24120420230004492
|
17/04/2023
|
SANYASI HARIJAN
|
2430004001WL000092
|
SANYASI HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511630
|
|
SANYASI HARIJAN
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-001-003/20687
(BADATEMRA)
|
2430004001NRG24120420230004494
|
17/04/2023
|
RABI MUDULI
|
2430004001WL000092
|
RABI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511617
|
|
RABI MUDULI
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-001-003/20688
(BADATEMRA)
|
2430004001NRG24120420230004497
|
17/04/2023
|
CHAMPA NAYAK
|
2430004001WL000092
|
CHAMPA NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511634
|
|
CHAMPA NAYAK
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004001NRG24120420230004498
|
17/04/2023
|
BALARAM NAYAK
|
2430004001WL000092
|
BALARAM NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511637
|
|
BALARAM NAYAK
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004001NRG24120420230004499
|
17/04/2023
|
PHULAMA NAYAK
|
2430004001WL000092
|
PHULAMA NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511638
|
|
PHULAMA NAYAK
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004001NRG24120420230004501
|
17/04/2023
|
HIRADEI NAYAK
|
2430004001WL000092
|
HIRADEI NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511623
|
|
HIRADEI NAYAK
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004001NRG24120420230004500
|
17/04/2023
|
SANU NAYAK
|
2430004001WL000092
|
SANU NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511622
|
|
SANU NAYAK
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004001NRG24120420230004502
|
17/04/2023
|
DAMU JANI
|
2430004001WL000092
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511657
|
|
DAMU JANI
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004001NRG24120420230004503
|
17/04/2023
|
MULA JANI
|
2430004001WL000092
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398511658
|
|
MULA JANI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004001NRG24120420230004505
|
17/04/2023
|
KAMALA JANI
|
2430004001WL000092
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511640
|
|
KAMALA JANI
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004001NRG24120420230004504
|
17/04/2023
|
MUKUMAL JANI
|
2430004001WL000092
|
MUKUMAL JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511639
|
|
MUKUMAL JANI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-001-003/30404
(BADATEMRA)
|
2430004001NRG24120420230004507
|
17/04/2023
|
LABANI MUDULI
|
2430004001WL000092
|
LABANI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511644
|
|
LABANI MUDULI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-001-003/30404
(BADATEMRA)
|
2430004001NRG24120420230004506
|
17/04/2023
|
MAJHI MUDULI
|
2430004001WL000092
|
MAJHI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511643
|
|
MAJHI MUDULI
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-001-004/22914
(BADATEMRA)
|
2430004001NRG24120420230004508
|
17/04/2023
|
BATI MUDULI
|
2430004001WL000092
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511625
|
|
BATI MUDULI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-001-004/30142
(BADATEMRA)
|
2430004001NRG24120420230004510
|
17/04/2023
|
PITA JANI
|
2430004001WL000092
|
PITA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511624
|
|
PITA JANI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004001NRG24120420230004512
|
17/04/2023
|
ABINA MAJHI
|
2430004001WL000092
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511628
|
|
ABINA MAJHI
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004001NRG24120420230004513
|
17/04/2023
|
BHARAT GOUD
|
2430004001WL000092
|
BHARAT GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511614
|
|
BHARAT GOUD
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004001NRG24120420230004514
|
17/04/2023
|
DEBAKI GOUDA
|
2430004001WL000092
|
DEBAKI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511615
|
|
DEBAKI GOUDA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004001NRG24120420230004516
|
17/04/2023
|
PARBATI PUJARI
|
2430004001WL000092
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511629
|
|
PARBATI PUJARI
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004001NRG24120420230004518
|
17/04/2023
|
SANADEI GANDA
|
2430004001WL000092
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511649
|
|
SANADEI GANDA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-001-005/30994
(BADATEMRA)
|
2430004001NRG24120420230004519
|
17/04/2023
|
AMBIKA JANI
|
2430004001WL000092
|
AMBIKA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511613
|
|
AMBIKA JANI
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-001-006/23031
(BADATEMRA)
|
2430004001NRG24120420230004520
|
17/04/2023
|
BALI JANI
|
2430004001WL000092
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511652
|
|
BALI JANI
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-001-006/23046
(BADATEMRA)
|
2430004001NRG24120420230004521
|
17/04/2023
|
SUKAMAN JANI
|
2430004001WL000092
|
SUKAMAN JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511653
|
|
SUKAMAN JANI
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-001-006/23048
(BADATEMRA)
|
2430004001NRG24120420230004523
|
17/04/2023
|
DOMANI JANI
|
2430004001WL000092
|
DOMANI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511655
|
|
DOMANI JANI
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-001-006/23048
(BADATEMRA)
|
2430004001NRG24120420230004522
|
17/04/2023
|
GHASI JANI
|
2430004001WL000092
|
GHASI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511654
|
|
GHASI JANI
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-001-006/23058
(BADATEMRA)
|
2430004001NRG24120420230004524
|
17/04/2023
|
PITABASHA JANI
|
2430004001WL000092
|
PITABASHA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511656
|
|
PITABASHA JANI
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004001NRG24120420230004525
|
17/04/2023
|
MADAN JANI
|
2430004001WL000092
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511626
|
|
MADAN JANI
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004001NRG24120420230004526
|
17/04/2023
|
MADAN JANI
|
2430004001WL000092
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511627
|
|
MADAN JANI
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-001-006/30264
(BADATEMRA)
|
2430004001NRG24120420230004527
|
17/04/2023
|
DAMU JANI
|
2430004001WL000092
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511651
|
|
DAMU JANI
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-001-006/30264
(BADATEMRA)
|
2430004001NRG24120420230004528
|
17/04/2023
|
PADMA JANI
|
2430004001WL000092
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511650
|
|
PADMA JANI
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-001-006/30381
(BADATEMRA)
|
2430004001NRG24120420230004529
|
17/04/2023
|
CHAKRA JANI
|
2430004001WL000092
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511662
|
|
CHAKRA JANI
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-001-006/30821
(BADATEMRA)
|
2430004001NRG24120420230004530
|
17/04/2023
|
CHANDRA JANI
|
2430004001WL000092
|
CHANDRA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398511659
|
|
CHANDRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103332
|
103332
|
|
|
|
|
|
|
|