|
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-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24150720230458468
|
15/07/2023
|
MULIA SANTA
|
2430004014WL011390
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482000
|
|
MULIA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24150720230458469
|
15/07/2023
|
KUMAR SANTA
|
2430004014WL011390
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481984
|
|
KUMAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24150720230458470
|
15/07/2023
|
KARUSHA SANTA
|
2430004014WL011390
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481985
|
|
KARUSHA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004014NRG24150720230458471
|
15/07/2023
|
TIKAM SANTA
|
2430004014WL011390
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481983
|
|
TIKAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24150720230458472
|
15/07/2023
|
BIMALA SANTA
|
2430004014WL011390
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481986
|
|
BIMALA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24150720230458473
|
15/07/2023
|
MULIA SANTA
|
2430004014WL011390
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482001
|
|
MULIA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004014NRG24150720230458474
|
15/07/2023
|
RAMABATI JANI
|
2430004014WL011390
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482002
|
|
RAMABATI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004014NRG24150720230458475
|
15/07/2023
|
SALADI SANTA
|
2430004014WL011390
|
SALADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482010
|
|
SALADI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004014NRG24150720230458476
|
15/07/2023
|
PHULAMATI SANTA
|
2430004014WL011390
|
PHULAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482009
|
|
PHULAMATI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004014NRG24150720230458477
|
15/07/2023
|
PALADU SANTA
|
2430004014WL011390
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482017
|
|
PALADU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24150720230458479
|
15/07/2023
|
ARJUN SANTA
|
2430004014WL011390
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481999
|
|
ARJUN SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004014NRG24150720230458480
|
15/07/2023
|
ALEKHA HARIJAN
|
2430004014WL011390
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481987
|
|
ALEKHA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004014NRG24150720230458481
|
15/07/2023
|
CHAMPA SANTA
|
2430004014WL011390
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482003
|
|
CHAMPA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004014NRG24150720230458482
|
15/07/2023
|
SUNA SANTA
|
2430004014WL011390
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482004
|
|
SUNA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004014NRG24150720230458483
|
15/07/2023
|
DEBA SANTA
|
2430004014WL011390
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481978
|
|
DEBA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004014NRG24150720230458484
|
15/07/2023
|
MADAN MUDULI
|
2430004014WL011390
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482005
|
|
MADAN MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004014NRG24150720230458485
|
15/07/2023
|
ARJUNA SANTA
|
2430004014WL011390
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482018
|
|
ARJUNA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24150720230458486
|
15/07/2023
|
CHANDIMAL NAYAK
|
2430004014WL011390
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481952
|
|
CHANDIMAL NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24150720230458487
|
15/07/2023
|
UTME SANTA
|
2430004014WL011390
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482015
|
|
UTME SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24150720230458488
|
15/07/2023
|
DINA JANI
|
2430004014WL011390
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481991
|
|
DINA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24150720230458489
|
15/07/2023
|
BALARAM MAJHI
|
2430004014WL011390
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481968
|
|
BALARAM MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004014NRG24150720230458490
|
15/07/2023
|
LADA SANTA
|
2430004014WL011390
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481988
|
|
LADA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24150720230458491
|
15/07/2023
|
SUSHTAPA KHAN
|
2430004014WL011390
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481989
|
|
SUSHTAPA KHAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24150720230458492
|
15/07/2023
|
BALADU SANTA
|
2430004014WL011390
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481997
|
|
BALADU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24150720230458493
|
15/07/2023
|
DHANASING MAJHI
|
2430004014WL011390
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482006
|
|
DHANASING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24150720230458494
|
15/07/2023
|
KESHAB MAJHI
|
2430004014WL011390
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482026
|
|
KESHAB MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24150720230458495
|
15/07/2023
|
ALEKH GOND
|
2430004014WL011390
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481996
|
|
ALEKH GOND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24150720230458496
|
15/07/2023
|
SUKADAS JANI
|
2430004014WL011390
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481995
|
|
SUKADAS JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24150720230458497
|
15/07/2023
|
ESHWAR SANTA
|
2430004014WL011390
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481994
|
|
ESHWAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24150720230458498
|
15/07/2023
|
SUKADAS GOUDA
|
2430004014WL011390
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482016
|
|
SUKADAS GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24150720230458499
|
15/07/2023
|
GANGARAM MAJHI
|
2430004014WL011390
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481993
|
|
GANGARAM MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24150720230458500
|
15/07/2023
|
SAMANATH DHURUA
|
2430004014WL011390
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481971
|
|
SAMANATH DHURUA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24150720230458501
|
15/07/2023
|
ANI MAJHI
|
2430004014WL011390
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481966
|
|
ANI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24150720230458502
|
15/07/2023
|
GUNADHAR MAJHI
|
2430004014WL011390
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481998
|
|
GUNADHAR MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24150720230458503
|
15/07/2023
|
BALARAM GOUDA
|
2430004014WL011390
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481953
|
|
BALARAM GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24150720230458504
|
15/07/2023
|
KASHIRAM GOUDA
|
2430004014WL011390
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481967
|
|
KASHIRAM GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24150720230458505
|
15/07/2023
|
JAYARAM GOUDA
|
2430004014WL011390
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481969
|
|
JAYARAM GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24150720230458506
|
15/07/2023
|
KEBAL JHANKAR
|
2430004014WL011390
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481963
|
|
KEBAL JHANKAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24150720230458507
|
15/07/2023
|
KANDURU JANI
|
2430004014WL011390
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481992
|
|
KANDURU JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24150720230458508
|
15/07/2023
|
SAHADEB JANI
|
2430004014WL011390
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481964
|
|
SAHADEB JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24150720230458509
|
15/07/2023
|
GANGARAM JANI
|
2430004014WL011390
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481990
|
|
GANGARAM JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24150720230458510
|
15/07/2023
|
RAILA SANTA
|
2430004014WL011390
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482011
|
|
RAILA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24150720230458511
|
15/07/2023
|
NABAGHANA GOUDA
|
2430004014WL011390
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482012
|
|
NABAGHANA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24150720230458512
|
15/07/2023
|
RAMA GOUDA
|
2430004014WL011390
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482013
|
|
RAMA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24150720230458513
|
15/07/2023
|
KAMALU GOUDA
|
2430004014WL011390
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482014
|
|
KAMALU GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24150720230458514
|
15/07/2023
|
BIMALA GOUDA
|
2430004014WL011390
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481980
|
|
BIMALA GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24150720230458515
|
15/07/2023
|
TRUKADI SANTA
|
2430004014WL011390
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482022
|
|
TRUKADI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24150720230458516
|
15/07/2023
|
TEPARI MAJHI
|
2430004014WL011390
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481965
|
|
TEPARI MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24150720230458517
|
15/07/2023
|
KAMALA GOUDA
|
2430004014WL011390
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481962
|
|
KAMALA GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004014NRG24150720230458518
|
15/07/2023
|
MITHUN MAJHI
|
2430004014WL011390
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481976
|
|
MITHUN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24150720230458519
|
15/07/2023
|
PHULASING MAJHI
|
2430004014WL011390
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482020
|
|
PHULASING MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24150720230458520
|
15/07/2023
|
LAI SANTA
|
2430004014WL011390
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482021
|
|
LAI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24150720230458521
|
15/07/2023
|
GUNADEI MALI
|
2430004014WL011390
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481975
|
|
GUNADEI MALI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24150720230458522
|
15/07/2023
|
PHAGANI MAJHI
|
2430004014WL011390
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481977
|
|
PHAGANI MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24150720230458523
|
15/07/2023
|
SHUNA SANTA
|
2430004014WL011390
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482007
|
|
SHUNA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24150720230458524
|
15/07/2023
|
SHANTI SANTA
|
2430004014WL011390
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482024
|
|
SHANTI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24150720230458525
|
15/07/2023
|
SINGHI SANTA
|
2430004014WL011390
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482019
|
|
SINGHI SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24150720230458526
|
15/07/2023
|
HIRE SANTA
|
2430004014WL011390
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482008
|
|
HIRE SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24150720230458527
|
15/07/2023
|
KUSHTA GOUDA
|
2430004014WL011390
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481956
|
|
KUSHTA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24150720230458528
|
15/07/2023
|
BHAGA GOUDA
|
2430004014WL011390
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481973
|
|
BHAGA GOUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24150720230458529
|
15/07/2023
|
DHANIA GOUDA
|
2430004014WL011390
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481959
|
|
DHANIA GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004014NRG24150720230458530
|
15/07/2023
|
TANKADHAR GOUDA
|
2430004014WL011390
|
TANKADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481981
|
|
TANKADHAR GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004014NRG24150720230458531
|
15/07/2023
|
SHIBA SANTA
|
2430004014WL011390
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482025
|
|
SHIBA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004014NRG24150720230458532
|
15/07/2023
|
KAMI SANTA
|
2430004014WL011390
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481960
|
|
KAMI SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004014NRG24150720230458533
|
15/07/2023
|
RUNI JHARIA
|
2430004014WL011390
|
RUNI JHARIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481979
|
|
RUNI JHARIA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004014NRG24150720230458534
|
15/07/2023
|
CHAITAN MAJHI
|
2430004014WL011390
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481972
|
|
CHAITAN MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004014NRG24150720230458535
|
15/07/2023
|
NANDA SAMARATH
|
2430004014WL011390
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481970
|
|
NANDA SAMARATH
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004014NRG24150720230458536
|
15/07/2023
|
RABI SANTA
|
2430004014WL011390
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601482023
|
|
RABI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004014NRG24150720230458537
|
15/07/2023
|
KUNDA SANTA
|
2430004014WL011390
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481974
|
|
KUNDA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004014NRG24150720230458538
|
15/07/2023
|
BUDU GOUDA
|
2430004014WL011390
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481961
|
|
BUDU GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004014NRG24150720230458539
|
15/07/2023
|
SURJYA GOUDA
|
2430004014WL011390
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481982
|
|
SURJYA GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004014NRG24150720230458540
|
15/07/2023
|
KRUSHNA SANTA
|
2430004014WL011390
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481958
|
|
KRUSHNA SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004014NRG24150720230458541
|
15/07/2023
|
CHAITAN GAUDA
|
2430004014WL011390
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481955
|
|
CHAITAN GAUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004014NRG24150720230458543
|
15/07/2023
|
BIDHYA DHAR GAUDA
|
2430004014WL011390
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481957
|
|
BIDHYA DHAR GAUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004014NRG24150720230458544
|
15/07/2023
|
PITBAS GAUDA
|
2430004014WL011390
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601481954
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124425
|
124425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|