|
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-30-004-006-004/30466
(CHACHA)
|
2430004023NRG24210720230478500
|
24/07/2023
|
RUPADHAR GOUDA
|
2430004023WL011969
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683110
|
|
RUPADHAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30467
(CHACHA)
|
2430004023NRG24210720230478501
|
24/07/2023
|
NILAMBAR JANI
|
2430004023WL011969
|
NILAMBAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683121
|
|
NILAMBAR JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30471
(CHACHA)
|
2430004023NRG24210720230478502
|
24/07/2023
|
GHASIRAM JANI
|
2430004023WL011969
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683122
|
|
GHASIRAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30472
(CHACHA)
|
2430004023NRG24210720230478503
|
24/07/2023
|
PRAHALAD JANI
|
2430004023WL011969
|
PRAHALAD JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683111
|
|
PRAHALAD JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30478
(CHACHA)
|
2430004023NRG24210720230478504
|
24/07/2023
|
JALDHAR JANI
|
2430004023WL011969
|
JALDHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683112
|
|
JALDHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30487
(CHACHA)
|
2430004023NRG24210720230478505
|
24/07/2023
|
KUMAR JANI
|
2430004023WL011969
|
KUMAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683113
|
|
KUMAR JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24210720230478506
|
24/07/2023
|
DAITARI PETA
|
2430004023WL011969
|
DAITARI PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683114
|
|
DAITARI PETA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24210720230478507
|
24/07/2023
|
TRIPURA PETA
|
2430004023WL011969
|
TRIPURA PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683115
|
|
TRIPURA PETA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24210720230478508
|
24/07/2023
|
MAKRANDA BHATRA
|
2430004023WL011969
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683116
|
|
MAKRANDA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24210720230478509
|
24/07/2023
|
MANJULA BHATRA
|
2430004023WL011969
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683117
|
|
MANJULA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004023NRG24210720230478510
|
24/07/2023
|
SURESH GONDA
|
2430004023WL011969
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683118
|
|
SURESH GONDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30527
(CHACHA)
|
2430004023NRG24210720230478511
|
24/07/2023
|
JALANDHAR DHARUA
|
2430004023WL011969
|
JALANDHAR DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683119
|
|
JALANDHAR DHARUA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24210720230478513
|
24/07/2023
|
MANDAR DHURUA
|
2430004023WL011969
|
MANDAR DHURUA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683109
|
|
MANDAR DHURUA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24210720230478512
|
24/07/2023
|
RUPADHAR DHURUA
|
2430004023WL011969
|
RUPADHAR DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683108
|
|
RUPADHAR DHURUA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24210720230478514
|
24/07/2023
|
MANU SANTA
|
2430004023WL011969
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683099
|
|
MANU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24210720230478515
|
24/07/2023
|
MANU SANTA
|
2430004023WL011969
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683100
|
|
MANU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24210720230478516
|
24/07/2023
|
LAEBAN SANTA
|
2430004023WL011969
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683081
|
|
LAEBAN SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24210720230478517
|
24/07/2023
|
LAEBAN SANTA
|
2430004023WL011969
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683082
|
|
LAEBAN SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24210720230478518
|
24/07/2023
|
LABA SANTA
|
2430004023WL011969
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683079
|
|
LABA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24210720230478519
|
24/07/2023
|
LABA SANTA
|
2430004023WL011969
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683080
|
|
LABA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24210720230478520
|
24/07/2023
|
BHADRA SANTA
|
2430004023WL011969
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683075
|
|
BHADRA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24210720230478521
|
24/07/2023
|
BHADRA SANTA
|
2430004023WL011969
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683076
|
|
BHADRA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24210720230478522
|
24/07/2023
|
DAMU SANTA
|
2430004023WL011969
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683094
|
|
DAMU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8059
(CHACHA)
|
2430004023NRG24210720230478523
|
24/07/2023
|
DURJYA SANTA
|
2430004023WL011969
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683036
|
|
DURJYA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24210720230478524
|
24/07/2023
|
RAMA SANTA
|
2430004023WL011969
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683085
|
|
RAMA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24210720230478525
|
24/07/2023
|
RAMA SANTA
|
2430004023WL011969
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683086
|
|
RAMA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24210720230478526
|
24/07/2023
|
SINGADU SANTA
|
2430004023WL011969
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683093
|
|
SINGADU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24210720230478527
|
24/07/2023
|
SINGADU SANTA
|
2430004023WL011969
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683092
|
|
SINGADU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24210720230478528
|
24/07/2023
|
MUKLI SANTA
|
2430004023WL011969
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683043
|
|
MUKLI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24210720230478529
|
24/07/2023
|
MUKLI SANTA
|
2430004023WL011969
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683044
|
|
MUKLI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8137
(CHACHA)
|
2430004023NRG24210720230478530
|
24/07/2023
|
RUKUNA JANI
|
2430004023WL011969
|
RUKUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683072
|
|
RUKUNA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24210720230478531
|
24/07/2023
|
ARASI SANTA
|
2430004023WL011969
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683104
|
|
ARASI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24210720230478532
|
24/07/2023
|
ARASI SANTA
|
2430004023WL011969
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683105
|
|
ARASI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24210720230478533
|
24/07/2023
|
CHHABI GOUDA
|
2430004023WL011969
|
CHHABI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683052
|
|
CHHABI GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004023NRG24210720230478534
|
24/07/2023
|
JUGE MAJHI
|
2430004023WL011969
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683054
|
|
JUGE MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004023NRG24210720230478535
|
24/07/2023
|
JUGE MAJHI
|
2430004023WL011969
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683055
|
|
JUGE MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004023NRG24210720230478536
|
24/07/2023
|
DHANIRAM BHATRA
|
2430004023WL011969
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683102
|
|
DHANIRAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004023NRG24210720230478537
|
24/07/2023
|
DHANIRAM BHATRA
|
2430004023WL011969
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683103
|
|
DHANIRAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24210720230478538
|
24/07/2023
|
MANGALA SANTA
|
2430004023WL011969
|
MANGALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683095
|
|
MANGALA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24210720230478539
|
24/07/2023
|
RAMA SANTA
|
2430004023WL011969
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683077
|
|
RAMA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24210720230478540
|
24/07/2023
|
RAMA SANTA
|
2430004023WL011969
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683078
|
|
RAMA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24210720230478541
|
24/07/2023
|
BUTU GOPAL
|
2430004023WL011969
|
BUTU GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683058
|
|
BUTU GOPAL
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24210720230478542
|
24/07/2023
|
BUTU GOPAL
|
2430004023WL011969
|
BUTU GOPAL
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683059
|
|
BUTU GOPAL
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-006-004/8198
(CHACHA)
|
2430004023NRG24210720230478543
|
24/07/2023
|
TULARAM GOPAL
|
2430004023WL011969
|
TULARAM GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683056
|
|
TULARAM GOPAL
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-006-004/8201
(CHACHA)
|
2430004023NRG24210720230478544
|
24/07/2023
|
DANU SANTA
|
2430004023WL011969
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971683098
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24210720230478545
|
24/07/2023
|
RUSHI SANTA
|
2430004023WL011969
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683083
|
|
RUSHI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24210720230478546
|
24/07/2023
|
RUSHI SANTA
|
2430004023WL011969
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683084
|
|
RUSHI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004023NRG24210720230478547
|
24/07/2023
|
GHASI JANI
|
2430004023WL011969
|
GHASI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683070
|
|
GHASI JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-006-004/8212
(CHACHA)
|
2430004023NRG24210720230478548
|
24/07/2023
|
CHANDU JANI
|
2430004023WL011969
|
CHANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683057
|
|
CHANDU JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24210720230478549
|
24/07/2023
|
DAMBARU ROUT
|
2430004023WL011969
|
DAMBARU ROUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683071
|
|
DAMBARU ROUT
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24210720230478550
|
24/07/2023
|
BASU MAJHI
|
2430004023WL011969
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683048
|
|
BASU MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24210720230478551
|
24/07/2023
|
BASU MAJHI
|
2430004023WL011969
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683049
|
|
BASU MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-006-004/8240
(CHACHA)
|
2430004023NRG24210720230478552
|
24/07/2023
|
JUGADHAR JANI
|
2430004023WL011969
|
JUGADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683051
|
|
JUGADHAR JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-006-004/8253
(CHACHA)
|
2430004023NRG24210720230478553
|
24/07/2023
|
KIAKINA JANI
|
2430004023WL011969
|
KIAKINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683063
|
|
KIAKINA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004023NRG24210720230478554
|
24/07/2023
|
SAMBARU SANTA
|
2430004023WL011969
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683064
|
|
SAMBARU SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-006-004/8256
(CHACHA)
|
2430004023NRG24210720230478555
|
24/07/2023
|
SANU SANTA
|
2430004023WL011969
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683045
|
|
SANU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24210720230478557
|
24/07/2023
|
JAMBABATI MAHER
|
2430004023WL011969
|
JAMBABATI MAHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683066
|
|
JAMBABATI MAHER
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24210720230478556
|
24/07/2023
|
SANADHAR MEHER
|
2430004023WL011969
|
SANADHAR MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683065
|
|
SANADHAR MEHER
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-006-004/8266
(CHACHA)
|
2430004023NRG24210720230478558
|
24/07/2023
|
RAKDHAR GOUDA
|
2430004023WL011969
|
RAKDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683062
|
|
RAKDHAR GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24210720230478559
|
24/07/2023
|
MANGALU BHATRA
|
2430004023WL011969
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683106
|
|
MANGALU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24210720230478560
|
24/07/2023
|
NABINA BHATRA
|
2430004023WL011969
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683107
|
|
NABINA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24210720230478561
|
24/07/2023
|
KARNA DALAPATI
|
2430004023WL011969
|
KARNA DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683097
|
|
KARNA DALAPATI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24210720230478562
|
24/07/2023
|
NEPUR DALAPATI
|
2430004023WL011969
|
NEPUR DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683096
|
|
NEPUR DALAPATI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24210720230478563
|
24/07/2023
|
MANA JANI
|
2430004023WL011969
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683068
|
|
MANA JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24210720230478564
|
24/07/2023
|
MANA JANI
|
2430004023WL011969
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683069
|
|
MANA JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-006-004/8289
(CHACHA)
|
2430004023NRG24210720230478565
|
24/07/2023
|
SHIBA GOUDA
|
2430004023WL011969
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683050
|
|
SHIBA GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004023NRG24210720230478566
|
24/07/2023
|
LACHHU JANI
|
2430004023WL011969
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683046
|
|
LACHHU JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004023NRG24210720230478567
|
24/07/2023
|
LACHHU JANI
|
2430004023WL011969
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683047
|
|
LACHHU JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004023NRG24210720230478568
|
24/07/2023
|
JAYASING MAJHI
|
2430004023WL011969
|
JAYASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683053
|
|
JAYASING MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24210720230478569
|
24/07/2023
|
ARJUNA SANTA
|
2430004023WL011969
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683073
|
|
ARJUNA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24210720230478570
|
24/07/2023
|
ARJUNA SANTA
|
2430004023WL011969
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683074
|
|
ARJUNA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-006-004/8328
(CHACHA)
|
2430004023NRG24210720230478571
|
24/07/2023
|
SUBRI SANTA
|
2430004023WL011969
|
SUBRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683120
|
|
SUBRI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-006-004/8343
(CHACHA)
|
2430004023NRG24210720230478572
|
24/07/2023
|
PREMA MAJHI
|
2430004023WL011969
|
PREMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683101
|
|
PREMA MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24210720230478573
|
24/07/2023
|
DASA SANTA
|
2430004023WL011969
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683087
|
|
DASA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24210720230478574
|
24/07/2023
|
DASA SANTA
|
2430004023WL011969
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683088
|
|
DASA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-006-004/8352
(CHACHA)
|
2430004023NRG24210720230478575
|
24/07/2023
|
SHUKRU SANTA
|
2430004023WL011969
|
SHUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683037
|
|
SHUKRU SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-006-004/8365
(CHACHA)
|
2430004023NRG24210720230478576
|
24/07/2023
|
LALMAN LAHARA
|
2430004023WL011969
|
LALMAN LAHARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683060
|
|
LALMAN LAHARA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-006-004/8365
(CHACHA)
|
2430004023NRG24210720230478577
|
24/07/2023
|
SUBAN LAHARA
|
2430004023WL011969
|
SUBAN LAHARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683061
|
|
SUBAN LAHARA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24210720230478578
|
24/07/2023
|
GABARU SANTA
|
2430004023WL011969
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683038
|
|
GABARU SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24210720230478579
|
24/07/2023
|
GABARU SANTA
|
2430004023WL011969
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683039
|
|
GABARU SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24210720230478580
|
24/07/2023
|
PADALAM SANTA
|
2430004023WL011969
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683034
|
|
PADALAM SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24210720230478581
|
24/07/2023
|
PADALAM SANTA
|
2430004023WL011969
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683035
|
|
PADALAM SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-006-004/8898
(CHACHA)
|
2430004023NRG24210720230478582
|
24/07/2023
|
MANAHAR SANTA
|
2430004023WL011969
|
MANAHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683091
|
|
MANAHAR SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24210720230478583
|
24/07/2023
|
BANCHA NAYAK
|
2430004023WL011969
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683040
|
|
BANCHA NAYAK
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24210720230478584
|
24/07/2023
|
BANCHA NAYAK
|
2430004023WL011969
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683041
|
|
BANCHA NAYAK
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-006-004/8903
(CHACHA)
|
2430004023NRG24210720230478585
|
24/07/2023
|
HARIHARA NAYAK
|
2430004023WL011969
|
HARIHARA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683042
|
|
HARIHARA NAYAK
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-006-004/8914
(CHACHA)
|
2430004023NRG24210720230478586
|
24/07/2023
|
KHAGESWAR MAJHI
|
2430004023WL011969
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683090
|
|
KHAGESWAR MAJHI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24210720230478587
|
24/07/2023
|
ARAKHITA BHATRA
|
2430004023WL011969
|
ARAKHITA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971683089
|
|
ARAKHITA BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-006-004/8931
(CHACHA)
|
2430004023NRG24210720230478588
|
24/07/2023
|
PHULADHAR MAJHI
|
2430004023WL011969
|
PHULADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683067
|
|
PHULADHAR MAJHI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-006-004/8936
(CHACHA)
|
2430004023NRG24210720230478589
|
24/07/2023
|
MADHU DALAPATI
|
2430004023WL011969
|
MADHU DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971683033
|
|
MADHU DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142911
|
142911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142911
|
142911
|
|
|
|
|
|
|
|