|
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-30-004-009-001/23806
(CHITABEDA)
|
2430004000NRG24110420230001500
|
12/04/2023
|
BINGAE GOUDA
|
2430004WL000043
|
BINGAE GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283784
|
|
BINGAE GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23812
(CHITABEDA)
|
2430004000NRG24110420230001501
|
12/04/2023
|
JAGADISH HARIJAN
|
2430004WL000043
|
JAGADISH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283854
|
|
JAGADISH HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23816
(CHITABEDA)
|
2430004000NRG24110420230001505
|
12/04/2023
|
SARABANI GANDA
|
2430004WL000043
|
SARABANI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283780
|
|
SARABANI GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23816
(CHITABEDA)
|
2430004000NRG24110420230001504
|
12/04/2023
|
TRINATH GANDA
|
2430004WL000043
|
TRINATH GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283779
|
|
TRINATH GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/23820
(CHITABEDA)
|
2430004000NRG24110420230001506
|
12/04/2023
|
PHAGANI GANDA
|
2430004WL000043
|
PHAGANI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283832
|
|
PHAGANI GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23823
(CHITABEDA)
|
2430004000NRG24110420230001507
|
12/04/2023
|
DEBISING HARIJAN
|
2430004WL000043
|
DEBISING HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283855
|
|
DEBISING HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23832
(CHITABEDA)
|
2430004000NRG24110420230001508
|
12/04/2023
|
RABI GANDA
|
2430004WL000043
|
RABI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283781
|
|
RABI GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23845
(CHITABEDA)
|
2430004000NRG24110420230001509
|
12/04/2023
|
LAKHI GOUDA
|
2430004WL000043
|
LAKHI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283829
|
|
LAKHI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23856
(CHITABEDA)
|
2430004000NRG24110420230001510
|
12/04/2023
|
DAMUDHAR BHATRA
|
2430004WL000043
|
DAMUDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283851
|
|
DAMUDHAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/23856
(CHITABEDA)
|
2430004000NRG24110420230001511
|
12/04/2023
|
SANADEI BHATRA
|
2430004WL000043
|
SANADEI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283852
|
|
SANADEI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/23864
(CHITABEDA)
|
2430004000NRG24110420230001512
|
12/04/2023
|
NATU GOUDA
|
2430004WL000043
|
NATU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283828
|
|
NATU GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/23875
(CHITABEDA)
|
2430004000NRG24110420230001513
|
12/04/2023
|
SHIBA GOUDA
|
2430004WL000043
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283856
|
|
SHIBA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/23876
(CHITABEDA)
|
2430004000NRG24110420230001514
|
12/04/2023
|
PHAKIRA GOUDA
|
2430004WL000043
|
PHAKIRA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283782
|
|
PHAKIRA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23896
(CHITABEDA)
|
2430004000NRG24110420230001517
|
12/04/2023
|
MANALADI GOUDA
|
2430004WL000043
|
MANALADI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283838
|
|
MANALADI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/23897
(CHITABEDA)
|
2430004000NRG24110420230001518
|
12/04/2023
|
LAXMAN GOUDA
|
2430004WL000043
|
LAXMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283783
|
|
LAXMAN GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/23905
(CHITABEDA)
|
2430004000NRG24110420230001519
|
12/04/2023
|
ANTARAM DAS
|
2430004WL000043
|
ANTARAM DAS
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283859
|
|
ANTARAM DAS
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/23907
(CHITABEDA)
|
2430004000NRG24110420230001520
|
12/04/2023
|
AMAR GOUDA
|
2430004WL000043
|
AMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394283804
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/23910
(CHITABEDA)
|
2430004000NRG24110420230001521
|
12/04/2023
|
BUDARAM GOUDA
|
2430004WL000043
|
BUDARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394283803
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/23922
(CHITABEDA)
|
2430004000NRG24110420230001522
|
12/04/2023
|
NANDA MALI
|
2430004WL000043
|
NANDA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283786
|
|
NANDA MALI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/23923
(CHITABEDA)
|
2430004000NRG24110420230001523
|
12/04/2023
|
DAYAMATI PUJARI
|
2430004WL000043
|
DAYAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283867
|
|
DAYAMATI PUJARI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/23926
(CHITABEDA)
|
2430004000NRG24110420230001524
|
12/04/2023
|
MANGANA GOUDA
|
2430004WL000043
|
MANGANA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283795
|
|
MANGANA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/23928
(CHITABEDA)
|
2430004000NRG24110420230001525
|
12/04/2023
|
SHIMAN ANAKA
|
2430004WL000043
|
SHIMAN ANAKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283834
|
|
SHIMAN ANAKA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/23930
(CHITABEDA)
|
2430004000NRG24110420230001526
|
12/04/2023
|
SURESH KACHIM
|
2430004WL000043
|
SURESH KACHIM
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394283869
|
No Such Account
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004000NRG24110420230001527
|
12/04/2023
|
PURUSHATAM PARI
|
2430004WL000043
|
PURUSHATAM PARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283862
|
|
PURUSHATAM PARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/23938
(CHITABEDA)
|
2430004000NRG24110420230001528
|
12/04/2023
|
KARMA GOUDA
|
2430004WL000043
|
KARMA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283785
|
|
KARMA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/23942
(CHITABEDA)
|
2430004000NRG24110420230001529
|
12/04/2023
|
HARI GOUDA
|
2430004WL000043
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283789
|
|
HARI GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/23951
(CHITABEDA)
|
2430004000NRG24110420230001531
|
12/04/2023
|
MANGARI GOUDA
|
2430004WL000043
|
MANGARI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283831
|
|
MANGARI GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/23951
(CHITABEDA)
|
2430004000NRG24110420230001530
|
12/04/2023
|
TAPAN GOUDA
|
2430004WL000043
|
TAPAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283830
|
|
TAPAN GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/23952
(CHITABEDA)
|
2430004000NRG24110420230001532
|
12/04/2023
|
RAMADHAR LOHORA
|
2430004WL000043
|
RAMADHAR LOHORA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283853
|
|
RAMADHAR LOHORA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/23953
(CHITABEDA)
|
2430004000NRG24110420230001533
|
12/04/2023
|
CHAITAN GOUDA
|
2430004WL000043
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283774
|
|
CHAITAN GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/23955
(CHITABEDA)
|
2430004000NRG24110420230001534
|
12/04/2023
|
RAIMATI GOUDA
|
2430004WL000043
|
RAIMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394283805
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/23966
(CHITABEDA)
|
2430004000NRG24110420230001535
|
12/04/2023
|
JAGADISH GANDA
|
2430004WL000043
|
JAGADISH GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283890
|
|
JAGADISH GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/23970
(CHITABEDA)
|
2430004000NRG24110420230001536
|
12/04/2023
|
MANJULI BHATRA
|
2430004WL000043
|
MANJULI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283850
|
|
MANJULI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/23979
(CHITABEDA)
|
2430004000NRG24110420230001537
|
12/04/2023
|
SUKA GANDA
|
2430004WL000043
|
SUKA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283839
|
|
SUKA GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-009-001/23996
(CHITABEDA)
|
2430004000NRG24110420230001538
|
12/04/2023
|
RATNEDEI MAJHI
|
2430004WL000043
|
RATNEDEI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283837
|
|
RATNEDEI MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-009-001/23999
(CHITABEDA)
|
2430004000NRG24110420230001539
|
12/04/2023
|
JAGABANDHU GOUDA
|
2430004WL000043
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283857
|
|
JAGABANDHU GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-009-001/23999
(CHITABEDA)
|
2430004000NRG24110420230001540
|
12/04/2023
|
MUNGAE GOUDA
|
2430004WL000043
|
MUNGAE GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283858
|
|
MUNGAE GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-009-001/24000
(CHITABEDA)
|
2430004000NRG24110420230001542
|
12/04/2023
|
AYATI GOUDA
|
2430004WL000043
|
AYATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283778
|
|
AYATI GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-009-001/24000
(CHITABEDA)
|
2430004000NRG24110420230001541
|
12/04/2023
|
NABHI GOUDA
|
2430004WL000043
|
NABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283777
|
|
NABHI GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-009-001/24018
(CHITABEDA)
|
2430004000NRG24110420230001543
|
12/04/2023
|
PADMAN KEUTA
|
2430004WL000043
|
PADMAN KEUTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283833
|
|
PADMAN KEUTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-009-001/24023
(CHITABEDA)
|
2430004000NRG24110420230001544
|
12/04/2023
|
RAGHU GANDA
|
2430004WL000043
|
RAGHU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283791
|
|
RAGHU GANDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-009-001/24023
(CHITABEDA)
|
2430004000NRG24110420230001545
|
12/04/2023
|
RAGHU GANDA
|
2430004WL000043
|
RAGHU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283792
|
|
RAGHU GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-009-001/24026
(CHITABEDA)
|
2430004000NRG24110420230001546
|
12/04/2023
|
DURJYA BHATRA
|
2430004WL000043
|
DURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283868
|
|
DURJYA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-009-001/24031
(CHITABEDA)
|
2430004000NRG24110420230001547
|
12/04/2023
|
PURNNA GOUDA
|
2430004WL000043
|
PURNNA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283775
|
|
PURNNA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-009-001/24031
(CHITABEDA)
|
2430004000NRG24110420230001548
|
12/04/2023
|
RUKUNI GOUDA
|
2430004WL000043
|
RUKUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283776
|
|
RUKUNI GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-009-001/24033
(CHITABEDA)
|
2430004000NRG24110420230001549
|
12/04/2023
|
JALANDHAR GANDA
|
2430004WL000043
|
JALANDHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283835
|
|
JALANDHAR GANDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-009-001/24035
(CHITABEDA)
|
2430004000NRG24110420230001550
|
12/04/2023
|
DUARU SAHU
|
2430004WL000043
|
DUARU SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283865
|
|
DUARU SAHU
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-009-001/24035
(CHITABEDA)
|
2430004000NRG24110420230001551
|
12/04/2023
|
MIRA SAHU
|
2430004WL000043
|
MIRA SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283866
|
|
MIRA SAHU
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-009-001/24036
(CHITABEDA)
|
2430004000NRG24110420230001552
|
12/04/2023
|
DHANIRAM GANDA
|
2430004WL000043
|
DHANIRAM GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283876
|
|
DHANIRAM GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-009-001/24036
(CHITABEDA)
|
2430004000NRG24110420230001553
|
12/04/2023
|
RAMBA GANDA
|
2430004WL000043
|
RAMBA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283877
|
|
RAMBA GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-009-001/24041
(CHITABEDA)
|
2430004000NRG24110420230001554
|
12/04/2023
|
HIRAN GANDA
|
2430004WL000043
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283836
|
|
HIRAN GANDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-009-001/24051
(CHITABEDA)
|
2430004000NRG24110420230001555
|
12/04/2023
|
NIRANJAN SUNANI
|
2430004WL000043
|
NIRANJAN SUNANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283793
|
|
NIRANJAN SUNANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-009-001/24051
(CHITABEDA)
|
2430004000NRG24110420230001556
|
12/04/2023
|
NITRA SUNANI
|
2430004WL000043
|
NITRA SUNANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283794
|
|
NITRA SUNANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-009-001/24060
(CHITABEDA)
|
2430004000NRG24110420230001558
|
12/04/2023
|
KUSUMA KUMARI BHATRA
|
2430004WL000043
|
KUSUMA KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283881
|
|
KUSUMA KUMARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-009-001/24063
(CHITABEDA)
|
2430004000NRG24110420230001559
|
12/04/2023
|
INDAR HIYAL
|
2430004WL000043
|
INDAR HIYAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283842
|
|
INDAR HIYAL
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-009-001/24067
(CHITABEDA)
|
2430004000NRG24110420230001560
|
12/04/2023
|
JAGANNATH GOUDA
|
2430004WL000043
|
JAGANNATH GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283790
|
|
JAGANNATH GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-009-001/24101
(CHITABEDA)
|
2430004000NRG24110420230001564
|
12/04/2023
|
DEBAKI GANDA
|
2430004WL000043
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283788
|
|
DEBAKI GANDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-009-001/24101
(CHITABEDA)
|
2430004000NRG24110420230001563
|
12/04/2023
|
GANGADHAR GANDA
|
2430004WL000043
|
GANGADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283787
|
|
GANGADHAR GANDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-009-001/24109
(CHITABEDA)
|
2430004000NRG24110420230001565
|
12/04/2023
|
BHAGABAN KALAR
|
2430004WL000043
|
BHAGABAN KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283884
|
|
BHAGABAN KALAR
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-009-001/24116
(CHITABEDA)
|
2430004000NRG24110420230001566
|
12/04/2023
|
DAMANA BHATRA
|
2430004WL000043
|
DAMANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283847
|
|
DAMANA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-009-001/24125
(CHITABEDA)
|
2430004000NRG24110420230001568
|
12/04/2023
|
PADMA SAHU
|
2430004WL000043
|
PADMA SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283849
|
|
PADMA SAHU
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-009-001/24125
(CHITABEDA)
|
2430004000NRG24110420230001567
|
12/04/2023
|
TRINATH SAHU
|
2430004WL000043
|
TRINATH SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283848
|
|
TRINATH SAHU
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-009-001/24138
(CHITABEDA)
|
2430004000NRG24110420230001569
|
12/04/2023
|
TULASI SAHU
|
2430004WL000043
|
TULASI SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283861
|
|
TULASI SAHU
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-009-001/24139
(CHITABEDA)
|
2430004000NRG24110420230001570
|
12/04/2023
|
SHANI BHATRA
|
2430004WL000043
|
SHANI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283846
|
|
SHANI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-009-001/24169
(CHITABEDA)
|
2430004000NRG24110420230001572
|
12/04/2023
|
RAMADAH KOLLAR
|
2430004WL000043
|
RAMADAH KOLLAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283863
|
|
RAMADAH KOLLAR
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-009-001/24169
(CHITABEDA)
|
2430004000NRG24110420230001573
|
12/04/2023
|
RAMADAH KOLLAR
|
2430004WL000043
|
RAMADAH KOLLAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283864
|
|
RAMADAH KOLLAR
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-009-001/30620
(CHITABEDA)
|
2430004000NRG24110420230001580
|
12/04/2023
|
SUKU GAUDA
|
2430004WL000043
|
SUKU GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283892
|
|
SUKU GAUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-009-001/30625
(CHITABEDA)
|
2430004000NRG24110420230001581
|
12/04/2023
|
LUDARSING GOUDA
|
2430004WL000043
|
LUDARSING GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283891
|
|
LUDARSING GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-009-001/30626
(CHITABEDA)
|
2430004000NRG24110420230001582
|
12/04/2023
|
ANTARAM GOUDA
|
2430004WL000043
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283879
|
|
ANTARAM GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-009-001/30629
(CHITABEDA)
|
2430004000NRG24110420230001583
|
12/04/2023
|
DHANSING GOUDA
|
2430004WL000043
|
DHANSING GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283880
|
|
DHANSING GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-009-001/30633
(CHITABEDA)
|
2430004000NRG24110420230001585
|
12/04/2023
|
RANASAI GOUDA
|
2430004WL000043
|
RANASAI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283878
|
|
RANASAI GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-009-001/30635
(CHITABEDA)
|
2430004000NRG24110420230001586
|
12/04/2023
|
RASIA GANDA
|
2430004WL000043
|
RASIA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283893
|
|
RASIA GANDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-009-001/30643
(CHITABEDA)
|
2430004000NRG24110420230001587
|
12/04/2023
|
RUPADHARA GOUDA
|
2430004WL000043
|
RUPADHARA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394283882
|
Account closed
|
|
|
|
74
|
JHORIGAM
|
OR-30-004-009-001/30644
(CHITABEDA)
|
2430004000NRG24110420230001588
|
12/04/2023
|
DHANURJAYA GOUDA
|
2430004WL000043
|
DHANURJAYA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283883
|
|
DHANURJAYA GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-009-001/30664
(CHITABEDA)
|
2430004000NRG24110420230001589
|
12/04/2023
|
CHATURA GOUDA
|
2430004WL000043
|
CHATURA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283885
|
|
CHATURA GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-009-001/30665
(CHITABEDA)
|
2430004000NRG24110420230001590
|
12/04/2023
|
CHATURA GOUDA
|
2430004WL000043
|
CHATURA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283886
|
|
CHATURA GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-009-001/30667
(CHITABEDA)
|
2430004000NRG24110420230001591
|
12/04/2023
|
MADANA GOUDA
|
2430004WL000043
|
MADANA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283873
|
|
MADANA GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-009-001/30672
(CHITABEDA)
|
2430004000NRG24110420230001592
|
12/04/2023
|
DASAMATHA GOUDA
|
2430004WL000043
|
DASAMATHA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283894
|
|
DASAMATHA GOUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-009-001/30676
(CHITABEDA)
|
2430004000NRG24110420230001594
|
12/04/2023
|
DANAMATI GOUDA
|
2430004WL000043
|
DANAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283888
|
|
DANAMATI GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-009-001/30676
(CHITABEDA)
|
2430004000NRG24110420230001593
|
12/04/2023
|
JAGABANDHU GOUDA
|
2430004WL000043
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283887
|
|
JAGABANDHU GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-009-001/30678
(CHITABEDA)
|
2430004000NRG24110420230001595
|
12/04/2023
|
ASMAN GOUDA
|
2430004WL000043
|
ASMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283889
|
|
ASMAN GOUDA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-009-001/36698
(CHITABEDA)
|
2430004000NRG24110420230001597
|
12/04/2023
|
NANDA GOUD
|
2430004WL000043
|
NANDA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283765
|
|
NANDA GOUD
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-009-001/36700
(CHITABEDA)
|
2430004000NRG24110420230001598
|
12/04/2023
|
KAMALACHANDA GOUD
|
2430004WL000043
|
KAMALACHANDA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283757
|
|
KAMALACHANDA GOUD
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-009-001/36703
(CHITABEDA)
|
2430004000NRG24110420230001599
|
12/04/2023
|
SANKAR BHATRA
|
2430004WL000043
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283763
|
|
SANKAR BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-009-001/36707
(CHITABEDA)
|
2430004000NRG24110420230001600
|
12/04/2023
|
BISHAM GOUD
|
2430004WL000043
|
BISHAM GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283898
|
|
BISHAM GOUD
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-009-001/36708
(CHITABEDA)
|
2430004000NRG24110420230001601
|
12/04/2023
|
MANABODH GOUD
|
2430004WL000043
|
MANABODH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283899
|
|
MANABODH GOUD
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-009-001/36709
(CHITABEDA)
|
2430004000NRG24110420230001602
|
12/04/2023
|
DINABANDHU GOUD
|
2430004WL000043
|
DINABANDHU GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283767
|
|
DINABANDHU GOUD
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-009-001/36710
(CHITABEDA)
|
2430004000NRG24110420230001603
|
12/04/2023
|
MANSAE GOUD
|
2430004WL000043
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283768
|
|
MANSAE GOUD
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-009-001/36711
(CHITABEDA)
|
2430004000NRG24110420230001604
|
12/04/2023
|
RAM GOUD
|
2430004WL000043
|
RAM GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283749
|
|
RAM GOUD
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-009-001/36712
(CHITABEDA)
|
2430004000NRG24110420230001605
|
12/04/2023
|
LAKHI GOUD
|
2430004WL000043
|
LAKHI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283769
|
|
LAKHI GOUD
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-009-001/36713
(CHITABEDA)
|
2430004000NRG24110420230001606
|
12/04/2023
|
SANTOSH GOUD
|
2430004WL000043
|
SANTOSH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283773
|
|
SANTOSH GOUD
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-009-001/36717
(CHITABEDA)
|
2430004000NRG24110420230001607
|
12/04/2023
|
RAMCHAND GOUD
|
2430004WL000043
|
RAMCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283897
|
|
RAMCHAND GOUD
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-009-001/36718
(CHITABEDA)
|
2430004000NRG24110420230001608
|
12/04/2023
|
DALSAI BHATRA
|
2430004WL000043
|
DALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283802
|
|
DALSAI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-009-001/36720
(CHITABEDA)
|
2430004000NRG24110420230001609
|
12/04/2023
|
LASHI GOUD
|
2430004WL000043
|
LASHI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394283754
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-009-001/36721
(CHITABEDA)
|
2430004000NRG24110420230001610
|
12/04/2023
|
PADAM PAIK
|
2430004WL000043
|
PADAM PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283800
|
|
PADAM PAIK
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-009-001/36722
(CHITABEDA)
|
2430004000NRG24110420230001611
|
12/04/2023
|
TRINATH PAIK
|
2430004WL000043
|
TRINATH PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283753
|
|
TRINATH PAIK
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-009-001/36723
(CHITABEDA)
|
2430004000NRG24110420230001612
|
12/04/2023
|
LAXMU PAIK
|
2430004WL000043
|
LAXMU PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283762
|
|
LAXMU PAIK
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-009-001/36726
(CHITABEDA)
|
2430004000NRG24110420230001613
|
12/04/2023
|
DHANESWAR GOUD
|
2430004WL000043
|
DHANESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283798
|
|
DHANESWAR GOUD
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-009-001/36731
(CHITABEDA)
|
2430004000NRG24110420230001614
|
12/04/2023
|
TANKA GOUD
|
2430004WL000043
|
TANKA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283764
|
|
TANKA GOUD
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-009-001/36733
(CHITABEDA)
|
2430004000NRG24110420230001615
|
12/04/2023
|
CHAITU GOUDA
|
2430004WL000043
|
CHAITU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394283766
|
Account closed
|
|
|
|
101
|
JHORIGAM
|
OR-30-004-009-001/36738
(CHITABEDA)
|
2430004000NRG24110420230001616
|
12/04/2023
|
NILAKANTHA GOUD
|
2430004WL000043
|
NILAKANTHA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283771
|
|
NILAKANTHA GOUD
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-009-001/36739
(CHITABEDA)
|
2430004000NRG24110420230001617
|
12/04/2023
|
GOURA CHANDRA BHATRA
|
2430004WL000043
|
GOURA CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283755
|
|
GOURA CHANDRA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-009-001/36740
(CHITABEDA)
|
2430004000NRG24110420230001618
|
12/04/2023
|
KAILASH CHANDRA CHALAN
|
2430004WL000043
|
KAILASH CHANDRA CHALAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283751
|
|
KAILASH CHANDRA CHALAN
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-009-001/36742
(CHITABEDA)
|
2430004000NRG24110420230001619
|
12/04/2023
|
RIKHIRAM GOUD
|
2430004WL000043
|
RIKHIRAM GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283752
|
|
RIKHIRAM GOUD
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-009-002/36677
(CHITABEDA)
|
2430004000NRG24110420230001620
|
12/04/2023
|
NIRGAT PAIK
|
2430004WL000043
|
NIRGAT PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283750
|
|
NIRGAT PAIK
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-009-002/36678
(CHITABEDA)
|
2430004000NRG24110420230001621
|
12/04/2023
|
GOBINDA PAIK
|
2430004WL000043
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283797
|
|
GOBINDA PAIK
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-009-002/36680
(CHITABEDA)
|
2430004000NRG24110420230001622
|
12/04/2023
|
RABINDRA PAIK
|
2430004WL000043
|
RABINDRA PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283799
|
|
RABINDRA PAIK
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-009-002/36681
(CHITABEDA)
|
2430004000NRG24110420230001623
|
12/04/2023
|
KAHNEI PAIK
|
2430004WL000043
|
KAHNEI PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283758
|
|
KAHNEI PAIK
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-009-002/36682
(CHITABEDA)
|
2430004000NRG24110420230001624
|
12/04/2023
|
KUMAR PAIK
|
2430004WL000043
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283801
|
|
KUMAR PAIK
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-009-002/36684
(CHITABEDA)
|
2430004000NRG24110420230001625
|
12/04/2023
|
SYAMSUNDAR PAIK
|
2430004WL000043
|
SYAMSUNDAR PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283770
|
|
SYAMSUNDAR PAIK
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-009-002/36686
(CHITABEDA)
|
2430004000NRG24110420230001626
|
12/04/2023
|
GAJENDRA PAIK
|
2430004WL000043
|
GAJENDRA PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283760
|
|
GAJENDRA PAIK
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-009-002/36687
(CHITABEDA)
|
2430004000NRG24110420230001627
|
12/04/2023
|
GOBINDA PAIK
|
2430004WL000043
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283772
|
|
GOBINDA PAIK
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-009-002/36688
(CHITABEDA)
|
2430004000NRG24110420230001628
|
12/04/2023
|
BHAGAT PAIK
|
2430004WL000043
|
BHAGAT PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283796
|
|
BHAGAT PAIK
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-009-002/36690
(CHITABEDA)
|
2430004000NRG24110420230001629
|
12/04/2023
|
DAINU PAIK
|
2430004WL000043
|
DAINU PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283761
|
|
DAINU PAIK
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-009-002/36691
(CHITABEDA)
|
2430004000NRG24110420230001630
|
12/04/2023
|
SHYAMSUNDRA BHATRA
|
2430004WL000043
|
SHYAMSUNDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283759
|
|
SHYAMSUNDRA BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-009-002/36692
(CHITABEDA)
|
2430004000NRG24110420230001631
|
12/04/2023
|
BALARAM PAIK
|
2430004WL000043
|
BALARAM PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283756
|
|
BALARAM PAIK
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-009-002/7352
(CHITABEDA)
|
2430004000NRG24110420230001633
|
12/04/2023
|
PARAMA BHATRA
|
2430004WL000043
|
PARAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283827
|
|
PARAMA BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-009-002/7352
(CHITABEDA)
|
2430004000NRG24110420230001632
|
12/04/2023
|
SHUKRU BHATRA
|
2430004WL000043
|
SHUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283826
|
|
SHUKRU BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-009-002/7353
(CHITABEDA)
|
2430004000NRG24110420230001634
|
12/04/2023
|
SHIBA BHATRA
|
2430004WL000043
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283860
|
|
SHIBA BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-009-002/7364
(CHITABEDA)
|
2430004000NRG24110420230001635
|
12/04/2023
|
HIRA PAIKA
|
2430004WL000043
|
HIRA PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283845
|
|
HIRA PAIKA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-009-002/7368
(CHITABEDA)
|
2430004000NRG24110420230001636
|
12/04/2023
|
CHANDRA MALI
|
2430004WL000043
|
CHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283895
|
|
CHANDRA MALI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-009-002/7369
(CHITABEDA)
|
2430004000NRG24110420230001637
|
12/04/2023
|
NILAM BHATRA
|
2430004WL000043
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283843
|
|
NILAM BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-009-002/7369
(CHITABEDA)
|
2430004000NRG24110420230001638
|
12/04/2023
|
SANAI BHATRA
|
2430004WL000043
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283844
|
|
SANAI BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-009-002/7375
(CHITABEDA)
|
2430004000NRG24110420230001640
|
12/04/2023
|
BUDHUBARI PAIKA
|
2430004WL000043
|
BUDHUBARI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283875
|
|
BUDHUBARI PAIKA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-009-002/7375
(CHITABEDA)
|
2430004000NRG24110420230001639
|
12/04/2023
|
LABA PAIKA
|
2430004WL000043
|
LABA PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283874
|
|
LABA PAIKA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-009-002/7394
(CHITABEDA)
|
2430004000NRG24110420230001643
|
12/04/2023
|
JAMUNA GOUDA
|
2430004WL000043
|
JAMUNA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283841
|
|
JAMUNA GOUDA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-009-002/7394
(CHITABEDA)
|
2430004000NRG24110420230001642
|
12/04/2023
|
NIRGAT GOUDA
|
2430004WL000043
|
NIRGAT GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283840
|
|
NIRGAT GOUDA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-009-002/7399
(CHITABEDA)
|
2430004000NRG24110420230001644
|
12/04/2023
|
DURJANA GOUDA
|
2430004WL000043
|
DURJANA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283806
|
|
DURJANA GOUDA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-009-002/7399
(CHITABEDA)
|
2430004000NRG24110420230001645
|
12/04/2023
|
SARADI GOUDA
|
2430004WL000043
|
SARADI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283807
|
|
SARADI GOUDA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-009-002/7405
(CHITABEDA)
|
2430004000NRG24110420230001648
|
12/04/2023
|
SUPATI GOUDA
|
2430004WL000043
|
SUPATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283809
|
|
SUPATI GOUDA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-009-002/7405
(CHITABEDA)
|
2430004000NRG24110420230001647
|
12/04/2023
|
TULARAM GOUDA
|
2430004WL000043
|
TULARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283808
|
|
TULARAM GOUDA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-009-002/7410
(CHITABEDA)
|
2430004000NRG24110420230001650
|
12/04/2023
|
NILA BHATRA
|
2430004WL000043
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283811
|
|
NILA BHATRA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-009-002/7410
(CHITABEDA)
|
2430004000NRG24110420230001649
|
12/04/2023
|
RITA BHATRA
|
2430004WL000043
|
RITA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283810
|
|
RITA BHATRA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-009-002/7415
(CHITABEDA)
|
2430004000NRG24110420230001651
|
12/04/2023
|
AMANI BHATRA
|
2430004WL000043
|
AMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283825
|
|
AMANI BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-009-002/7420
(CHITABEDA)
|
2430004000NRG24110420230001652
|
12/04/2023
|
CHERA BHATRA
|
2430004WL000043
|
CHERA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283896
|
|
CHERA BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-009-002/7424
(CHITABEDA)
|
2430004000NRG24110420230001653
|
12/04/2023
|
DHANASING GOUDA
|
2430004WL000043
|
DHANASING GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283822
|
|
DHANASING GOUDA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-009-002/7424
(CHITABEDA)
|
2430004000NRG24110420230001654
|
12/04/2023
|
SHUBHADRA GOUDA
|
2430004WL000043
|
SHUBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283823
|
|
SHUBHADRA GOUDA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-009-002/7428
(CHITABEDA)
|
2430004000NRG24110420230001655
|
12/04/2023
|
MITAKI MALI
|
2430004WL000043
|
MITAKI MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283871
|
|
MITAKI MALI
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-009-002/7439
(CHITABEDA)
|
2430004000NRG24110420230001656
|
12/04/2023
|
BAUTI BHATRA
|
2430004WL000043
|
BAUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283872
|
|
BAUTI BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-009-002/7440
(CHITABEDA)
|
2430004000NRG24110420230001657
|
12/04/2023
|
BADANA BHATRA
|
2430004WL000043
|
BADANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283818
|
|
BADANA BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-009-002/7440
(CHITABEDA)
|
2430004000NRG24110420230001658
|
12/04/2023
|
GHASINI BHATRA
|
2430004WL000043
|
GHASINI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283819
|
|
GHASINI BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-009-002/7454
(CHITABEDA)
|
2430004000NRG24110420230001661
|
12/04/2023
|
ASAMA BHATARA
|
2430004WL000043
|
ASAMA BHATARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283817
|
|
ASAMA BHATARA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-009-002/7454
(CHITABEDA)
|
2430004000NRG24110420230001660
|
12/04/2023
|
DURJYAN BHATARA
|
2430004WL000043
|
DURJYAN BHATARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283816
|
|
DURJYAN BHATARA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-009-002/7462
(CHITABEDA)
|
2430004000NRG24110420230001662
|
12/04/2023
|
KUNTI GOUDA
|
2430004WL000043
|
KUNTI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283870
|
|
KUNTI GOUDA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-009-002/7464
(CHITABEDA)
|
2430004000NRG24110420230001663
|
12/04/2023
|
KAMA BHATRA
|
2430004WL000043
|
KAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283820
|
|
KAMA BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-009-002/7484
(CHITABEDA)
|
2430004000NRG24110420230001664
|
12/04/2023
|
BALI GOUDA
|
2430004WL000043
|
BALI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283824
|
|
BALI GOUDA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-009-002/7488
(CHITABEDA)
|
2430004000NRG24110420230001665
|
12/04/2023
|
BUDA GOUDA
|
2430004WL000043
|
BUDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283815
|
|
BUDA GOUDA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-009-002/7498
(CHITABEDA)
|
2430004000NRG24110420230001666
|
12/04/2023
|
KASTURI BHATRA
|
2430004WL000043
|
KASTURI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283821
|
|
KASTURI BHATRA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-009-002/7506
(CHITABEDA)
|
2430004000NRG24110420230001668
|
12/04/2023
|
DHANAMATI BHATRA
|
2430004WL000043
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283812
|
|
DHANAMATI BHATRA
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-009-002/7508
(CHITABEDA)
|
2430004000NRG24110420230001670
|
12/04/2023
|
BASANTI BHATRA
|
2430004WL000043
|
BASANTI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283814
|
|
BASANTI BHATRA
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-009-002/7508
(CHITABEDA)
|
2430004000NRG24110420230001669
|
12/04/2023
|
PUSATAM BHATRA
|
2430004WL000043
|
PUSATAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394283813
|
|
PUSATAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178935
|
178935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178935
|
178935
|
|
|
|
|
|
|
|