|
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-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24171120230790643
|
17/11/2023
|
SANU JANI
|
2430004WL057347
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687097
|
|
SANU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20742
(BADATEMRA)
|
2430004000NRG24171120230790644
|
17/11/2023
|
BHADRA MUDULI
|
2430004WL057347
|
BHADRA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687124
|
|
BHADRA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20742
(BADATEMRA)
|
2430004000NRG24171120230790645
|
17/11/2023
|
BHADRA MUDULI
|
2430004WL057347
|
BHADRA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687125
|
|
BHADRA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24171120230790646
|
17/11/2023
|
KRUPA MUDULI
|
2430004WL057347
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687085
|
|
KRUPA MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24171120230790647
|
17/11/2023
|
GABAR MUDULI
|
2430004WL057347
|
GABAR MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687121
|
|
GABAR MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24171120230790650
|
17/11/2023
|
JAYASING MUDULI
|
2430004WL057347
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687122
|
|
JAYASING MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24171120230790651
|
17/11/2023
|
JAYASING MUDULI
|
2430004WL057347
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687123
|
|
JAYASING MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20784
(BADATEMRA)
|
2430004000NRG24171120230790652
|
17/11/2023
|
NANDAI BHATRA
|
2430004WL057347
|
NANDAI BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687127
|
|
NANDAI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20784
(BADATEMRA)
|
2430004000NRG24171120230790653
|
17/11/2023
|
NANDAI BHATRA
|
2430004WL057347
|
NANDAI BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687128
|
|
NANDAI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20803
(BADATEMRA)
|
2430004000NRG24171120230790654
|
17/11/2023
|
SADAN GOUDA
|
2430004WL057347
|
SADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687089
|
|
SADAN GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24171120230790655
|
17/11/2023
|
SANAI JANI
|
2430004WL057347
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687048
|
|
SANAI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24171120230790656
|
17/11/2023
|
SANAI JANI
|
2430004WL057347
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687049
|
|
SANAI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20820
(BADATEMRA)
|
2430004000NRG24171120230790657
|
17/11/2023
|
LAXMAN MUDULI
|
2430004WL057347
|
LAXMAN MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687054
|
|
LAXMAN MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20820
(BADATEMRA)
|
2430004000NRG24171120230790658
|
17/11/2023
|
LAXMAN MUDULI
|
2430004WL057347
|
LAXMAN MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687055
|
|
LAXMAN MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24171120230790659
|
17/11/2023
|
CHANDALA MUDULI
|
2430004WL057347
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687052
|
|
CHANDALA MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24171120230790660
|
17/11/2023
|
CHANDALA MUDULI
|
2430004WL057347
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687053
|
|
CHANDALA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24171120230790663
|
17/11/2023
|
LALSAE MUDULI
|
2430004WL057347
|
LALSAE MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687113
|
|
LALSAE MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24171120230790664
|
17/11/2023
|
MAINA MUDULI
|
2430004WL057347
|
MAINA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687114
|
|
MAINA MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004000NRG24171120230790668
|
17/11/2023
|
JEMA MUDULI
|
2430004WL057347
|
JEMA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687116
|
|
JEMA MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004000NRG24171120230790667
|
17/11/2023
|
MULIA MUDULI
|
2430004WL057347
|
MULIA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687115
|
|
MULIA MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004000NRG24171120230790669
|
17/11/2023
|
AGADHU MUDULI
|
2430004WL057347
|
AGADHU MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687117
|
|
AGADHU MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004000NRG24171120230790670
|
17/11/2023
|
UDAY MUDULI
|
2430004WL057347
|
UDAY MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687118
|
|
UDAY MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004000NRG24171120230790671
|
17/11/2023
|
TILA BHATRA
|
2430004WL057347
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687074
|
|
TILA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004000NRG24171120230790672
|
17/11/2023
|
TILA BHATRA
|
2430004WL057347
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687075
|
|
TILA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004000NRG24171120230790674
|
17/11/2023
|
BRUNDA MUDULI
|
2430004WL057347
|
BRUNDA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687077
|
|
BRUNDA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004000NRG24171120230790673
|
17/11/2023
|
SHUKDAS MUDULI
|
2430004WL057347
|
SHUKDAS MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687076
|
|
SHUKDAS MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004000NRG24171120230790675
|
17/11/2023
|
HARI PAIKA
|
2430004WL057347
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687078
|
|
HARI PAIKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004000NRG24171120230790676
|
17/11/2023
|
HARI PAIKA
|
2430004WL057347
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687079
|
|
HARI PAIKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004000NRG24171120230790677
|
17/11/2023
|
PAKHANA JANI
|
2430004WL057347
|
PAKHANA JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687087
|
|
PAKHANA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004000NRG24171120230790678
|
17/11/2023
|
TULA JANI
|
2430004WL057347
|
TULA JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687088
|
|
TULA JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/21059
(BADATEMRA)
|
2430004000NRG24171120230790679
|
17/11/2023
|
BAGEN KAMAR
|
2430004WL057347
|
BAGEN KAMAR
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687086
|
|
BAGEN KAMAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004000NRG24171120230790680
|
17/11/2023
|
DHANASING HARIJAN
|
2430004WL057347
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687057
|
|
DHANASING HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004000NRG24171120230790681
|
17/11/2023
|
KUMAR MUDULI
|
2430004WL057347
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687068
|
|
KUMAR MUDULI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004000NRG24171120230790682
|
17/11/2023
|
KUMAR MUDULI
|
2430004WL057347
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687069
|
|
KUMAR MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004000NRG24171120230790683
|
17/11/2023
|
MANABADHA MUDULI
|
2430004WL057347
|
MANABADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687056
|
|
MANABADHA MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24171120230790684
|
17/11/2023
|
KARAM BHATRA
|
2430004WL057347
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687119
|
|
KARAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24171120230790685
|
17/11/2023
|
KARAM BHATRA
|
2430004WL057347
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687120
|
|
KARAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24171120230790686
|
17/11/2023
|
LAKHI MUDULI
|
2430004WL057347
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687080
|
|
LAKHI MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24171120230790687
|
17/11/2023
|
LAKHI MUDULI
|
2430004WL057347
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687081
|
|
LAKHI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/21165
(BADATEMRA)
|
2430004000NRG24171120230790690
|
17/11/2023
|
HIRAMANI MUDULI
|
2430004WL057347
|
HIRAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687051
|
|
HIRAMANI MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/21165
(BADATEMRA)
|
2430004000NRG24171120230790689
|
17/11/2023
|
MULIA MUDULI
|
2430004WL057347
|
MULIA MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687050
|
|
MULIA MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/21169
(BADATEMRA)
|
2430004000NRG24171120230790691
|
17/11/2023
|
BALAMATI BHATRA
|
2430004WL057347
|
BALAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687126
|
|
BALAMATI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24171120230790696
|
17/11/2023
|
PANDU JANI
|
2430004WL057347
|
PANDU JANI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010687058
|
|
PANDU JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24171120230790697
|
17/11/2023
|
RABANI JANI
|
2430004WL057347
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010687059
|
|
RABANI JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24171120230790698
|
17/11/2023
|
SOMANATH JANI
|
2430004WL057347
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010687108
|
|
SOMANATH JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24171120230790699
|
17/11/2023
|
DURJAN MUDULI
|
2430004WL057347
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010687102
|
|
DURJAN MUDULI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24171120230790700
|
17/11/2023
|
DURJAN MUDULI
|
2430004WL057347
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010687103
|
|
DURJAN MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24171120230790701
|
17/11/2023
|
PETU MUDULI
|
2430004WL057347
|
PETU MUDULI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010687098
|
|
PETU MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24171120230790702
|
17/11/2023
|
SURJA MUDULI
|
2430004WL057347
|
SURJA MUDULI
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010687099
|
|
SURJA MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24171120230790703
|
17/11/2023
|
FAGUNA MUDULI
|
2430004WL057347
|
FAGUNA MUDULI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687100
|
|
FAGUNA MUDULI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24171120230790704
|
17/11/2023
|
GHASEN MUDULI
|
2430004WL057347
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687101
|
|
GHASEN MUDULI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-001/30570
(BADATEMRA)
|
2430004000NRG24171120230790705
|
17/11/2023
|
BISA MUDULI
|
2430004WL057347
|
BISA MUDULI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687046
|
|
BISA MUDULI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-001/30570
(BADATEMRA)
|
2430004000NRG24171120230790706
|
17/11/2023
|
BISA MUDULI
|
2430004WL057347
|
BISA MUDULI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687047
|
|
BISA MUDULI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24171120230790707
|
17/11/2023
|
BADAR MUDULI
|
2430004WL057347
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687106
|
|
BADAR MUDULI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24171120230790708
|
17/11/2023
|
BADAR MUDULI
|
2430004WL057347
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687107
|
|
BADAR MUDULI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24171120230790710
|
17/11/2023
|
KANDRI JANI
|
2430004WL057347
|
KANDRI JANI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687105
|
|
KANDRI JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24171120230790709
|
17/11/2023
|
MADAN JANI
|
2430004WL057347
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687104
|
|
MADAN JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24171120230790712
|
17/11/2023
|
RAIBARI JANI
|
2430004WL057347
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687110
|
|
RAIBARI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24171120230790711
|
17/11/2023
|
RAJU JANI
|
2430004WL057347
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010687109
|
|
RAJU JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24171120230790714
|
17/11/2023
|
CHAMPA MAJHI
|
2430004WL057347
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687112
|
|
CHAMPA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24171120230790713
|
17/11/2023
|
KESHRU MAJHI
|
2430004WL057347
|
KESHRU MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687111
|
|
KESHRU MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-001/30778
(BADATEMRA)
|
2430004000NRG24171120230790715
|
17/11/2023
|
SUBAS NAYAK
|
2430004WL057347
|
SUBAS NAYAK
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687083
|
|
SUBAS NAYAK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-001/30778
(BADATEMRA)
|
2430004000NRG24171120230790716
|
17/11/2023
|
SUBAS NAYAK
|
2430004WL057347
|
SUBAS NAYAK
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687084
|
|
SUBAS NAYAK
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24171120230790717
|
17/11/2023
|
PARSURAM HARIJAN
|
2430004WL057347
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687060
|
|
PARSURAM HARIJAN
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24171120230790718
|
17/11/2023
|
PARSURAM HARIJAN
|
2430004WL057347
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687061
|
|
PARSURAM HARIJAN
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24171120230790719
|
17/11/2023
|
RUPSINGH MAJHI
|
2430004WL057347
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687062
|
|
RUPSINGH MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24171120230790720
|
17/11/2023
|
RUPSINGH MAJHI
|
2430004WL057347
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687063
|
|
RUPSINGH MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24171120230790721
|
17/11/2023
|
SANYASI MAJHI
|
2430004WL057347
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687064
|
|
SANYASI MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24171120230790722
|
17/11/2023
|
SANYASI MAJHI
|
2430004WL057347
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687065
|
|
SANYASI MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24171120230790723
|
17/11/2023
|
SAHADEV BHATRA
|
2430004WL057347
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687070
|
|
SAHADEV BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24171120230790724
|
17/11/2023
|
SAHADEV BHATRA
|
2430004WL057347
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687071
|
|
SAHADEV BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24171120230790725
|
17/11/2023
|
SUDHIR MUDULI
|
2430004WL057347
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687072
|
|
SUDHIR MUDULI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24171120230790726
|
17/11/2023
|
SUDHIR MUDULI
|
2430004WL057347
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687073
|
|
SUDHIR MUDULI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004000NRG24171120230790727
|
17/11/2023
|
KAMALU GOUDA
|
2430004WL057347
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687095
|
|
KAMALU GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004000NRG24171120230790728
|
17/11/2023
|
KAMALU GOUDA
|
2430004WL057347
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687096
|
|
KAMALU GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24171120230790729
|
17/11/2023
|
CHANDRA MAJHI
|
2430004WL057347
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687091
|
|
CHANDRA MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24171120230790730
|
17/11/2023
|
CHANDRA MAJHI
|
2430004WL057347
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687092
|
|
CHANDRA MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24171120230790731
|
17/11/2023
|
TIBA BHATRA
|
2430004WL057347
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687093
|
|
TIBA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24171120230790732
|
17/11/2023
|
TIBA BHATRA
|
2430004WL057347
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687094
|
|
TIBA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24171120230790733
|
17/11/2023
|
PADU BHATRA
|
2430004WL057347
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687082
|
|
PADU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24171120230790734
|
17/11/2023
|
PADU BHATRA
|
2430004WL057347
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687090
|
|
PADU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24171120230790735
|
17/11/2023
|
RATNAKAR MAJHI
|
2430004WL057347
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687066
|
|
RATNAKAR MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24171120230790736
|
17/11/2023
|
RATNAKAR MAJHI
|
2430004WL057347
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010687067
|
|
RATNAKAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86801
|
86801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86801
|
86801
|
|
|
|
|
|
|
|