|
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-30-004-018-003/15858
(PALIA)
|
2430004019NRG24Z291220230972072
|
29/12/2023
|
SATYA BAN MEHER
|
2430004019WL070515
|
SATYA BAN MEHER
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209078
|
|
SATYA BAN MEHER
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15867
(PALIA)
|
2430004019NRG24Z291220230972073
|
29/12/2023
|
CHANCHALA GOUDA
|
2430004019WL070515
|
CHANCHALA GOUDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209077
|
|
CHANCHALA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15874
(PALIA)
|
2430004019NRG24Z291220230972074
|
29/12/2023
|
FIRANA GOUDA
|
2430004019WL070515
|
FIRANA GOUDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209094
|
|
FIRANA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15881
(PALIA)
|
2430004019NRG24Z291220230972075
|
29/12/2023
|
NABINA MEHER
|
2430004019WL070515
|
NABINA MEHER
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209080
|
|
NABINA MEHER
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004019NRG24Z291220230972076
|
29/12/2023
|
KUMARI JANI
|
2430004019WL070515
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209081
|
|
KUMARI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004019NRG24Z291220230972077
|
29/12/2023
|
KARNA GOUDA
|
2430004019WL070515
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209093
|
|
KARNA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/16002
(PALIA)
|
2430004019NRG24Z291220230972078
|
29/12/2023
|
JAYANTI HARIJAN
|
2430004019WL070515
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209092
|
|
JAYANTI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004019NRG24Z291220230972079
|
29/12/2023
|
BANASING MEHER
|
2430004019WL070515
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209082
|
|
BANASING MEHER
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/16072
(PALIA)
|
2430004019NRG24Z291220230972080
|
29/12/2023
|
DAMBARU BHATRA
|
2430004019WL070515
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209079
|
|
DAMBARU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/16082
(PALIA)
|
2430004019NRG24Z291220230972081
|
29/12/2023
|
SANAI PUJARI
|
2430004019WL070515
|
SANAI PUJARI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209137
|
|
SANAI PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/30496
(PALIA)
|
2430004019NRG24Z291220230972082
|
29/12/2023
|
SAPURA GAUDA
|
2430004019WL070515
|
SAPURA GAUDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209116
|
|
SAPURA GAUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004019NRG24Z291220230972109
|
29/12/2023
|
LALAMAN HARIJAN
|
2430004019WL070515
|
LALAMAN HARIJAN
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209110
|
|
LALAMAN HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004019NRG24Z291220230972110
|
29/12/2023
|
NILA HARIJAN
|
2430004019WL070515
|
NILA HARIJAN
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209111
|
|
NILA HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/17086
(PHUPUGAM)
|
2430004019NRG24Z291220230972111
|
29/12/2023
|
RAGHUNATHA JANI
|
2430004019WL070515
|
RAGHUNATHA JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209112
|
|
RAGHUNATHA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/17086
(PHUPUGAM)
|
2430004019NRG24Z291220230972112
|
29/12/2023
|
UANSHI JANI
|
2430004019WL070515
|
UANSHI JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209113
|
|
UANSHI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/311901
(PHUPUGAM)
|
2430004019NRG24Z291220230972113
|
29/12/2023
|
PURNA GOUD
|
2430004019WL070515
|
PURNA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208989
|
|
PURNA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/311901
(PHUPUGAM)
|
2430004019NRG24Z291220230972114
|
29/12/2023
|
RELA GOUD
|
2430004019WL070515
|
RELA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208990
|
|
RELA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/311902
(PHUPUGAM)
|
2430004019NRG24Z291220230972115
|
29/12/2023
|
BUDU GOUD
|
2430004019WL070515
|
BUDU GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208993
|
|
BUDU GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/311903
(PHUPUGAM)
|
2430004019NRG24Z291220230972116
|
29/12/2023
|
KHUDA GOUD
|
2430004019WL070515
|
KHUDA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208991
|
|
KHUDA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/311903
(PHUPUGAM)
|
2430004019NRG24Z291220230972117
|
29/12/2023
|
RUKAMANI GOUD
|
2430004019WL070515
|
RUKAMANI GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208992
|
|
RUKAMANI GOUD
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/311904
(PHUPUGAM)
|
2430004019NRG24Z291220230972118
|
29/12/2023
|
TULARAM GOUD
|
2430004019WL070515
|
TULARAM GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208988
|
|
TULARAM GOUD
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/311905
(PHUPUGAM)
|
2430004019NRG24Z291220230972120
|
29/12/2023
|
CHAMPA GOUD
|
2430004019WL070515
|
CHAMPA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208995
|
|
CHAMPA GOUD
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/311905
(PHUPUGAM)
|
2430004019NRG24Z291220230972119
|
29/12/2023
|
KUMA GOUD
|
2430004019WL070515
|
KUMA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208994
|
|
KUMA GOUD
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/311906
(PHUPUGAM)
|
2430004019NRG24Z291220230972121
|
29/12/2023
|
BAISNAB GOUD
|
2430004019WL070515
|
BAISNAB GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209007
|
|
BAISNAB GOUD
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/311906
(PHUPUGAM)
|
2430004019NRG24Z291220230972122
|
29/12/2023
|
SUMITRA GOUD
|
2430004019WL070515
|
SUMITRA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209008
|
|
SUMITRA GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/311907
(PHUPUGAM)
|
2430004019NRG24Z291220230972124
|
29/12/2023
|
DURAPATI MAJHI
|
2430004019WL070515
|
DURAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209018
|
|
DURAPATI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/311907
(PHUPUGAM)
|
2430004019NRG24Z291220230972123
|
29/12/2023
|
SUNADHAR MAJHI
|
2430004019WL070515
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209017
|
|
SUNADHAR MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/311908
(PHUPUGAM)
|
2430004019NRG24Z291220230972126
|
29/12/2023
|
JAYANTI MAJHI
|
2430004019WL070515
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208999
|
|
JAYANTI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/311908
(PHUPUGAM)
|
2430004019NRG24Z291220230972125
|
29/12/2023
|
SANKARA MAJHI
|
2430004019WL070515
|
SANKARA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208998
|
|
SANKARA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/311909
(PHUPUGAM)
|
2430004019NRG24Z291220230972127
|
29/12/2023
|
KANISTA MAJHI
|
2430004019WL070515
|
KANISTA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209000
|
|
KANISTA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-001/311909
(PHUPUGAM)
|
2430004019NRG24Z291220230972128
|
29/12/2023
|
SARABANI MAJHI
|
2430004019WL070515
|
SARABANI MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209001
|
|
SARABANI MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/311910
(PHUPUGAM)
|
2430004019NRG24Z291220230972129
|
29/12/2023
|
HIRADHAR DHARUA
|
2430004019WL070515
|
HIRADHAR DHARUA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209034
|
|
HIRADHAR DHARUA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-001/311911
(PHUPUGAM)
|
2430004019NRG24Z291220230972130
|
29/12/2023
|
MANCHIT MAJHI
|
2430004019WL070515
|
MANCHIT MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209033
|
|
MANCHIT MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-001/311912
(PHUPUGAM)
|
2430004019NRG24Z291220230972132
|
29/12/2023
|
BIMALA MAJHI
|
2430004019WL070515
|
BIMALA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209003
|
|
BIMALA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-001/311912
(PHUPUGAM)
|
2430004019NRG24Z291220230972131
|
29/12/2023
|
MAHANTA MAJHI
|
2430004019WL070515
|
MAHANTA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209002
|
|
MAHANTA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-001/311913
(PHUPUGAM)
|
2430004019NRG24Z291220230972134
|
29/12/2023
|
HEMALATA MAJHI
|
2430004019WL070515
|
HEMALATA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209020
|
|
HEMALATA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-001/311913
(PHUPUGAM)
|
2430004019NRG24Z291220230972133
|
29/12/2023
|
KHETRAMOHAN MAJHI
|
2430004019WL070515
|
KHETRAMOHAN MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209019
|
|
KHETRAMOHAN MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-001/311914
(PHUPUGAM)
|
2430004019NRG24Z291220230972135
|
29/12/2023
|
PURUSOTAM MAJHI
|
2430004019WL070515
|
PURUSOTAM MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209009
|
|
PURUSOTAM MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-001/311914
(PHUPUGAM)
|
2430004019NRG24Z291220230972136
|
29/12/2023
|
SABALDEI MAJHI
|
2430004019WL070515
|
SABALDEI MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209010
|
|
SABALDEI MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-001/311915
(PHUPUGAM)
|
2430004019NRG24Z291220230972138
|
29/12/2023
|
ANJALA MAJHI
|
2430004019WL070515
|
ANJALA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209022
|
|
ANJALA MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-001/311915
(PHUPUGAM)
|
2430004019NRG24Z291220230972137
|
29/12/2023
|
MARAKAND MAJHI
|
2430004019WL070515
|
MARAKAND MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209021
|
|
MARAKAND MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-001/311917
(PHUPUGAM)
|
2430004019NRG24Z291220230972139
|
29/12/2023
|
PRADEP KUMAR BHOI
|
2430004019WL070515
|
PRADEP KUMAR BHOI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209023
|
|
PRADEP KUMAR BHOI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-001/311918
(PHUPUGAM)
|
2430004019NRG24Z291220230972140
|
29/12/2023
|
KAILAS CHANDRA BHOI
|
2430004019WL070515
|
KAILAS CHANDRA BHOI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209024
|
|
KAILAS CHANDRA BHOI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-001/311919
(PHUPUGAM)
|
2430004019NRG24Z291220230972141
|
29/12/2023
|
MADHU GOUD
|
2430004019WL070515
|
MADHU GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209027
|
|
MADHU GOUD
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-001/311920
(PHUPUGAM)
|
2430004019NRG24Z291220230972142
|
29/12/2023
|
SHUBASH GOUD
|
2430004019WL070515
|
SHUBASH GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209028
|
|
SHUBASH GOUD
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-001/311920
(PHUPUGAM)
|
2430004019NRG24Z291220230972143
|
29/12/2023
|
SUMITRA GOUD
|
2430004019WL070515
|
SUMITRA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209029
|
|
SUMITRA GOUD
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-001/311921
(PHUPUGAM)
|
2430004019NRG24Z291220230972144
|
29/12/2023
|
MAMATA GOUD
|
2430004019WL070515
|
MAMATA GOUD
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209011
|
|
MAMATA GOUD
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-001/311922
(PHUPUGAM)
|
2430004019NRG24Z291220230972145
|
29/12/2023
|
ASAMAN LOHARA
|
2430004019WL070515
|
ASAMAN LOHARA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209012
|
|
ASAMAN LOHARA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-001/311922
(PHUPUGAM)
|
2430004019NRG24Z291220230972146
|
29/12/2023
|
BELA LOHARA
|
2430004019WL070515
|
BELA LOHARA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209013
|
|
BELA LOHARA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-001/311923
(PHUPUGAM)
|
2430004019NRG24Z291220230972147
|
29/12/2023
|
LACHHAMAN LOHARA
|
2430004019WL070515
|
LACHHAMAN LOHARA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209014
|
|
LACHHAMAN LOHARA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-001/311924
(PHUPUGAM)
|
2430004019NRG24Z291220230972149
|
29/12/2023
|
DEBAKI JANI
|
2430004019WL070515
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208997
|
|
DEBAKI JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-001/311924
(PHUPUGAM)
|
2430004019NRG24Z291220230972148
|
29/12/2023
|
URDHAB JANI
|
2430004019WL070515
|
URDHAB JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957208996
|
|
URDHAB JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-001/311925
(PHUPUGAM)
|
2430004019NRG24Z291220230972150
|
29/12/2023
|
DAMBARU JANI
|
2430004019WL070515
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209030
|
|
DAMBARU JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-001/311926
(PHUPUGAM)
|
2430004019NRG24Z291220230972151
|
29/12/2023
|
BHAKTABANDU JANI
|
2430004019WL070515
|
BHAKTABANDU JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209004
|
|
BHAKTABANDU JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-001/311926
(PHUPUGAM)
|
2430004019NRG24Z291220230972152
|
29/12/2023
|
RATANA JANI
|
2430004019WL070515
|
RATANA JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209005
|
|
RATANA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-001/311927
(PHUPUGAM)
|
2430004019NRG24Z291220230972154
|
29/12/2023
|
DURA JANI
|
2430004019WL070515
|
DURA JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209016
|
|
DURA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-001/311927
(PHUPUGAM)
|
2430004019NRG24Z291220230972153
|
29/12/2023
|
GHANA JANI
|
2430004019WL070515
|
GHANA JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209015
|
|
GHANA JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-001/311929
(PHUPUGAM)
|
2430004019NRG24Z291220230972155
|
29/12/2023
|
SOBHASING JANI
|
2430004019WL070515
|
SOBHASING JANI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209031
|
|
SOBHASING JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-001/311930
(PHUPUGAM)
|
2430004019NRG24Z291220230972156
|
29/12/2023
|
UMESH CHANDRA MAJHI
|
2430004019WL070515
|
UMESH CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209006
|
|
UMESH CHANDRA MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-001/311931
(PHUPUGAM)
|
2430004019NRG24Z291220230972157
|
29/12/2023
|
KARANA MAJHI
|
2430004019WL070515
|
KARANA MAJHI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209032
|
|
KARANA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-001/311932
(PHUPUGAM)
|
2430004019NRG24Z291220230972159
|
29/12/2023
|
CHAMPA SANTA
|
2430004019WL070515
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209026
|
|
CHAMPA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-001/311932
(PHUPUGAM)
|
2430004019NRG24Z291220230972158
|
29/12/2023
|
DAMUDAR SANTA
|
2430004019WL070515
|
DAMUDAR SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
30/12/2023
|
|
8957209025
|
|
DAMUDAR SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24Z231220230945990
|
29/12/2023
|
BUDU MALI
|
2430004019WL068754
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209104
|
|
BUDU MALI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24Z231220230945991
|
29/12/2023
|
PUSPABATI MALI
|
2430004019WL068754
|
PUSPABATI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209105
|
|
PUSPABATI MALI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24Z231220230945993
|
29/12/2023
|
CHAITU BHATRA
|
2430004019WL068754
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209109
|
|
CHAITU BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24Z231220230945992
|
29/12/2023
|
CHAITU BHATRA
|
2430004019WL068754
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209108
|
|
CHAITU BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004019NRG24Z231220230945994
|
29/12/2023
|
LUKI SANTA
|
2430004019WL068754
|
LUKI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209115
|
|
LUKI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24Z231220230945995
|
29/12/2023
|
ARJUNA MAJHI
|
2430004019WL068754
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209117
|
|
ARJUNA MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24Z231220230945996
|
29/12/2023
|
RAMELA MAJHI
|
2430004019WL068754
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209118
|
|
RAMELA MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24Z231220230945998
|
29/12/2023
|
PADMABATI MAJHI
|
2430004019WL068754
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209066
|
|
PADMABATI MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24Z231220230945997
|
29/12/2023
|
SYAMASUNDAR MAJHI
|
2430004019WL068754
|
SYAMASUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209065
|
|
SYAMASUNDAR MAJHI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24Z231220230945999
|
29/12/2023
|
BALIBHADRA GOUDA
|
2430004019WL068754
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209053
|
|
BALIBHADRA GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24Z231220230946000
|
29/12/2023
|
TILAI GOUDA
|
2430004019WL068754
|
TILAI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209054
|
|
TILAI GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004019NRG24Z231220230946001
|
29/12/2023
|
AITU BHATRA
|
2430004019WL068754
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209035
|
|
AITU BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24Z231220230946002
|
29/12/2023
|
KAMADEBA MAJHI
|
2430004019WL068754
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209044
|
|
KAMADEBA MAJHI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24Z231220230946003
|
29/12/2023
|
KHAGA MAJHI
|
2430004019WL068754
|
KHAGA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209045
|
|
KHAGA MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24Z231220230946004
|
29/12/2023
|
MANGADAI BHATRA
|
2430004019WL068754
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209047
|
|
MANGADAI BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24Z231220230946005
|
29/12/2023
|
MANGALADI BHATRA
|
2430004019WL068754
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209048
|
|
MANGALADI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004019NRG24Z231220230946006
|
29/12/2023
|
SABA KAMAR
|
2430004019WL068754
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209041
|
|
SABA KAMAR
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004019NRG24Z231220230946008
|
29/12/2023
|
GORI RELI
|
2430004019WL068754
|
GORI RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209037
|
|
GORI RELI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004019NRG24Z231220230946007
|
29/12/2023
|
KHAGAPATI RELI
|
2430004019WL068754
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209036
|
|
KHAGAPATI RELI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24Z231220230946010
|
29/12/2023
|
BHAGABATI BHATRA
|
2430004019WL068754
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209091
|
|
BHAGABATI BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24Z231220230946009
|
29/12/2023
|
GHASIRAM BHATRA
|
2430004019WL068754
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209090
|
|
GHASIRAM BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004019NRG24Z231220230946011
|
29/12/2023
|
GUNJA SANTA
|
2430004019WL068754
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209125
|
|
GUNJA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24Z231220230946013
|
29/12/2023
|
MANIKA SANTA
|
2430004019WL068754
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209136
|
|
MANIKA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24Z231220230946012
|
29/12/2023
|
RAGHU SANTA
|
2430004019WL068754
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209135
|
|
RAGHU SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24Z231220230946015
|
29/12/2023
|
BASANA BHATRA
|
2430004019WL068754
|
BASANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209043
|
|
BASANA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24Z231220230946014
|
29/12/2023
|
DAMBARU BHATRA
|
2430004019WL068754
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209042
|
|
DAMBARU BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24Z231220230946016
|
29/12/2023
|
DHANASING RELI
|
2430004019WL068754
|
DHANASING RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209059
|
|
DHANASING RELI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24Z231220230946017
|
29/12/2023
|
KALABATI RELI
|
2430004019WL068754
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209060
|
|
KALABATI RELI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24Z231220230946018
|
29/12/2023
|
KRUSHNA BANJARA
|
2430004019WL068754
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209126
|
|
KRUSHNA BANJARA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24Z231220230946019
|
29/12/2023
|
KRUSHNA BANJARA
|
2430004019WL068754
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209127
|
|
KRUSHNA BANJARA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24Z231220230946021
|
29/12/2023
|
RATABATI DURIA
|
2430004019WL068754
|
RATABATI DURIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209058
|
|
RATABATI DURIA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24Z231220230946020
|
29/12/2023
|
TRILOCHAN DURIA
|
2430004019WL068754
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209057
|
|
TRILOCHAN DURIA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004019NRG24Z231220230946022
|
29/12/2023
|
DHABALU RALI
|
2430004019WL068754
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209052
|
|
DHABALU RALI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004019NRG24Z231220230946024
|
29/12/2023
|
AMARSING MAJHI
|
2430004019WL068754
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209051
|
|
AMARSING MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004019NRG24Z231220230946025
|
29/12/2023
|
ESHWAR MAJHI
|
2430004019WL068754
|
ESHWAR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209046
|
|
ESHWAR MAJHI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004019NRG24Z231220230946026
|
29/12/2023
|
TULASI BHATRA
|
2430004019WL068754
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
30/12/2023
|
|
8957209132
|
No Such Account
|
|
|
|
99
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24Z231220230946028
|
29/12/2023
|
GOMATI MALI
|
2430004019WL068754
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209039
|
|
GOMATI MALI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24Z231220230946027
|
29/12/2023
|
MANABODHA MALI
|
2430004019WL068754
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209038
|
|
MANABODHA MALI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24Z231220230946029
|
29/12/2023
|
BHIMA SANTA
|
2430004019WL068754
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209088
|
|
BHIMA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24Z231220230946030
|
29/12/2023
|
KALABATI SANTA
|
2430004019WL068754
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957209089
|
|
KALABATI SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004019NRG24Z231220230946031
|
29/12/2023
|
LINGA SANTA
|
2430004019WL068754
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209070
|
|
LINGA SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24Z231220230946032
|
29/12/2023
|
INDRA SANTA
|
2430004019WL068754
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209068
|
|
INDRA SANTA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24Z231220230946033
|
29/12/2023
|
PARTHA SANTA
|
2430004019WL068754
|
PARTHA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209069
|
|
PARTHA SANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004019NRG24Z231220230946034
|
29/12/2023
|
BUDAI SANTA
|
2430004019WL068754
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209087
|
|
BUDAI SANTA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24Z231220230946036
|
29/12/2023
|
CHAMBA SANTA
|
2430004019WL068754
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209076
|
|
CHAMBA SANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24Z231220230946035
|
29/12/2023
|
RELI SANTA
|
2430004019WL068754
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209075
|
|
RELI SANTA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24Z231220230946038
|
29/12/2023
|
BALASI SANTA
|
2430004019WL068754
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209134
|
|
BALASI SANTA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24Z231220230946037
|
29/12/2023
|
KESHABA SANTA
|
2430004019WL068754
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209133
|
|
KESHABA SANTA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24Z231220230946039
|
29/12/2023
|
JADU BHATRA
|
2430004019WL068754
|
JADU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209049
|
|
JADU BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24Z231220230946040
|
29/12/2023
|
RAIBARI BHATRA
|
2430004019WL068754
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209050
|
|
RAIBARI BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24Z231220230946042
|
29/12/2023
|
SANYASI MAJHI
|
2430004019WL068754
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209062
|
|
SANYASI MAJHI
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24Z231220230946041
|
29/12/2023
|
SANYASI MAJHI
|
2430004019WL068754
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209061
|
|
SANYASI MAJHI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24Z231220230946044
|
29/12/2023
|
NARAYANA NAYAK
|
2430004019WL068754
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209122
|
|
NARAYANA NAYAK
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24Z231220230946043
|
29/12/2023
|
NARAYANA NAYAK
|
2430004019WL068754
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209121
|
|
NARAYANA NAYAK
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24Z231220230946045
|
29/12/2023
|
KAMALU SANTA
|
2430004019WL068754
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209071
|
|
KAMALU SANTA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24Z231220230946046
|
29/12/2023
|
SALEM SANTA
|
2430004019WL068754
|
SALEM SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209072
|
|
SALEM SANTA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004019NRG24Z231220230946047
|
29/12/2023
|
SUATI PRADHANI
|
2430004019WL068754
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209040
|
|
SUATI PRADHANI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004019NRG24Z231220230946048
|
29/12/2023
|
BHAKTA SANTA
|
2430004019WL068754
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209073
|
|
BHAKTA SANTA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004019NRG24Z231220230946049
|
29/12/2023
|
GURUBARI SANTA
|
2430004019WL068754
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209074
|
|
GURUBARI SANTA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004019NRG24Z231220230946050
|
29/12/2023
|
RAMA SANTA
|
2430004019WL068754
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209067
|
|
RAMA SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004019NRG24Z231220230946051
|
29/12/2023
|
CHANDRA BHATRA
|
2430004019WL068754
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209055
|
|
CHANDRA BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-019-004/16667
(PHUPUGAM)
|
2430004019NRG24Z231220230946052
|
29/12/2023
|
GOPINATHA BHUMIA
|
2430004019WL068754
|
GOPINATHA BHUMIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209119
|
|
GOPINATHA BHUMIA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-019-004/16667
(PHUPUGAM)
|
2430004019NRG24Z231220230946053
|
29/12/2023
|
URMILA BHUMIA
|
2430004019WL068754
|
URMILA BHUMIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209120
|
|
URMILA BHUMIA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-019-004/16697
(PHUPUGAM)
|
2430004019NRG24Z231220230946054
|
29/12/2023
|
BAKACHANDA KALLAR
|
2430004019WL068754
|
BAKACHANDA KALLAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209063
|
|
BAKACHANDA KALLAR
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-019-004/16697
(PHUPUGAM)
|
2430004019NRG24Z231220230946055
|
29/12/2023
|
JAMUNA KALLAR
|
2430004019WL068754
|
JAMUNA KALLAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209064
|
|
JAMUNA KALLAR
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-019-004/16707
(PHUPUGAM)
|
2430004019NRG24Z231220230946056
|
29/12/2023
|
DAHNURJAYA MAJHI
|
2430004019WL068754
|
DAHNURJAYA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209123
|
|
DAHNURJAYA MAJHI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-019-004/16707
(PHUPUGAM)
|
2430004019NRG24Z231220230946057
|
29/12/2023
|
LACHANADI MAJHI
|
2430004019WL068754
|
LACHANADI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209124
|
|
LACHANADI MAJHI
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-019-005/10012
(PHUPUGAM)
|
2430004019NRG24Z231220230946058
|
29/12/2023
|
HARI GOUDA
|
2430004019WL068754
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209114
|
|
HARI GOUDA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-019-005/10116
(PHUPUGAM)
|
2430004019NRG24Z231220230946061
|
29/12/2023
|
SAHADEB GONDA
|
2430004019WL068754
|
SAHADEB GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209129
|
|
SAHADEB GONDA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-019-005/10116
(PHUPUGAM)
|
2430004019NRG24Z231220230946060
|
29/12/2023
|
SAHADEB GONDA
|
2430004019WL068754
|
SAHADEB GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209128
|
|
SAHADEB GONDA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-019-005/10119
(PHUPUGAM)
|
2430004019NRG24Z231220230946062
|
29/12/2023
|
GUNDHAR GOUDA
|
2430004019WL068754
|
GUNDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209099
|
|
GUNDHAR GOUDA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-019-005/10128
(PHUPUGAM)
|
2430004019NRG24Z231220230946064
|
29/12/2023
|
ASHAMATI BHATRA
|
2430004019WL068754
|
ASHAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209086
|
|
ASHAMATI BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-019-005/10128
(PHUPUGAM)
|
2430004019NRG24Z231220230946063
|
29/12/2023
|
DHANA BHATRA
|
2430004019WL068754
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209085
|
|
DHANA BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-019-005/10132
(PHUPUGAM)
|
2430004019NRG24Z231220230946066
|
29/12/2023
|
LALITA GOUDA
|
2430004019WL068754
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209084
|
|
LALITA GOUDA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-019-005/10132
(PHUPUGAM)
|
2430004019NRG24Z231220230946065
|
29/12/2023
|
NILAKANTHO GOUDA
|
2430004019WL068754
|
NILAKANTHO GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209083
|
|
NILAKANTHO GOUDA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004019NRG24Z231220230946068
|
29/12/2023
|
PURNNI BHATRA
|
2430004019WL068754
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209056
|
|
PURNNI BHATRA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24Z231220230946069
|
29/12/2023
|
DURASAI GONDA
|
2430004019WL068754
|
DURASAI GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209102
|
|
DURASAI GONDA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24Z231220230946070
|
29/12/2023
|
LAXMI GONDA
|
2430004019WL068754
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209103
|
|
LAXMI GONDA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-019-005/10266
(PHUPUGAM)
|
2430004019NRG24Z231220230946072
|
29/12/2023
|
LACHHUMA GONDA
|
2430004019WL068754
|
LACHHUMA GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209131
|
|
LACHHUMA GONDA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-019-005/10266
(PHUPUGAM)
|
2430004019NRG24Z231220230946071
|
29/12/2023
|
LACHHUMA GONDA
|
2430004019WL068754
|
LACHHUMA GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209130
|
|
LACHHUMA GONDA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-019-005/10285
(PHUPUGAM)
|
2430004019NRG24Z231220230946074
|
29/12/2023
|
BHANA BHATRA
|
2430004019WL068754
|
BHANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209096
|
|
BHANA BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-019-005/10285
(PHUPUGAM)
|
2430004019NRG24Z231220230946073
|
29/12/2023
|
PADLAM BHATRA
|
2430004019WL068754
|
PADLAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209095
|
|
PADLAM BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-019-005/10300
(PHUPUGAM)
|
2430004019NRG24Z231220230946076
|
29/12/2023
|
PADAM BHATRA
|
2430004019WL068754
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209098
|
|
PADAM BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-019-005/10300
(PHUPUGAM)
|
2430004019NRG24Z231220230946075
|
29/12/2023
|
PADAM BHATRA
|
2430004019WL068754
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209097
|
|
PADAM BHATRA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-019-005/10356
(PHUPUGAM)
|
2430004019NRG24Z231220230946080
|
29/12/2023
|
JITACHARAN BHATRA
|
2430004019WL068754
|
JITACHARAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209101
|
|
JITACHARAN BHATRA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-019-005/10356
(PHUPUGAM)
|
2430004019NRG24Z231220230946079
|
29/12/2023
|
JITACHARAN BHATRA
|
2430004019WL068754
|
JITACHARAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209100
|
|
JITACHARAN BHATRA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-019-005/10360
(PHUPUGAM)
|
2430004019NRG24Z231220230946082
|
29/12/2023
|
MATI BHATRA
|
2430004019WL068754
|
MATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209107
|
|
MATI BHATRA
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-019-005/10360
(PHUPUGAM)
|
2430004019NRG24Z231220230946081
|
29/12/2023
|
MATI BHATRA
|
2430004019WL068754
|
MATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957209106
|
|
MATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92115
|
92115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92115
|
92115
|
|
|
|
|
|
|
|