|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24Z231120230808452
|
24/11/2023
|
ARJUN SANTA
|
2430004014WL059174
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295022
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24Z231120230808453
|
24/11/2023
|
RADAMA SANTA
|
2430004014WL059174
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295023
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24Z231120230808454
|
24/11/2023
|
MANARI SANTA
|
2430004014WL059174
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295030
|
|
MANARI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24Z231120230808456
|
24/11/2023
|
ABHI GOUDA
|
2430004014WL059174
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295045
|
|
ABHI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004014NRG24Z231120230808455
|
24/11/2023
|
ABHI GOUDA
|
2430004014WL059174
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295044
|
|
ABHI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24Z231120230808457
|
24/11/2023
|
GURU SANTA
|
2430004014WL059174
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295024
|
|
GURU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004014NRG24Z231120230808458
|
24/11/2023
|
DAMU JANI
|
2430004014WL059174
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295033
|
|
DAMU JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26886
(GURSINGHA)
|
2430004014NRG24Z231120230808459
|
24/11/2023
|
BITU SANTA
|
2430004014WL059174
|
BITU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295029
|
|
BITU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24Z231120230808461
|
24/11/2023
|
JIMA SANTA
|
2430004014WL059174
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295035
|
|
JIMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24Z231120230808460
|
24/11/2023
|
SAMBARU SANTA
|
2430004014WL059174
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295034
|
|
SAMBARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24Z231120230808462
|
24/11/2023
|
MUSURI SANTA
|
2430004014WL059174
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295025
|
|
MUSURI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004014NRG24Z231120230808463
|
24/11/2023
|
RAITA SANTA
|
2430004014WL059174
|
RAITA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295026
|
|
RAITA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24Z231120230808465
|
24/11/2023
|
CHAMPA SANTA
|
2430004014WL059174
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295037
|
|
CHAMPA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24Z231120230808464
|
24/11/2023
|
MULIA SANTA
|
2430004014WL059174
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295036
|
|
MULIA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24Z231120230808467
|
24/11/2023
|
BIJA SANTA
|
2430004014WL059174
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295021
|
|
BIJA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24Z231120230808466
|
24/11/2023
|
KUMAR SANTA
|
2430004014WL059174
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295020
|
|
KUMAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24Z231120230808468
|
24/11/2023
|
KARUSHA SANTA
|
2430004014WL059174
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295027
|
|
KARUSHA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24Z231120230808469
|
24/11/2023
|
KUNDA SANTA
|
2430004014WL059174
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295028
|
|
KUNDA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24Z231120230808471
|
24/11/2023
|
BIMALA SANTA
|
2430004014WL059174
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295032
|
|
BIMALA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24Z231120230808470
|
24/11/2023
|
RUPA SANTA
|
2430004014WL059174
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295031
|
|
RUPA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24Z231120230808472
|
24/11/2023
|
LABA SANTA
|
2430004014WL059174
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295038
|
|
LABA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24Z231120230808473
|
24/11/2023
|
MULIA SANTA
|
2430004014WL059174
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295039
|
|
MULIA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24Z231120230808477
|
24/11/2023
|
CHANCHALA NAYAK
|
2430004014WL059174
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
30/11/2023
|
|
8098295066
|
Account Closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24Z231120230808476
|
24/11/2023
|
CHANDIMAL NAYAK
|
2430004014WL059174
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294985
|
|
CHANDIMAL NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24Z231120230808478
|
24/11/2023
|
UTME SANTA
|
2430004014WL059174
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295071
|
|
UTME SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24Z231120230808479
|
24/11/2023
|
DINA JANI
|
2430004014WL059174
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295059
|
|
DINA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24Z231120230808480
|
24/11/2023
|
BALARAM MAJHI
|
2430004014WL059174
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294998
|
|
BALARAM MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24Z231120230808481
|
24/11/2023
|
JAMABATI MAJHI
|
2430004014WL059174
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294999
|
|
JAMABATI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24Z231120230808483
|
24/11/2023
|
JAMERUN BAN
|
2430004014WL059174
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295068
|
|
JAMERUN BAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24Z231120230808482
|
24/11/2023
|
SUSHTAPA KHAN
|
2430004014WL059174
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295067
|
|
SUSHTAPA KHAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24Z231120230808484
|
24/11/2023
|
BALADU SANTA
|
2430004014WL059174
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295048
|
|
BALADU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24Z231120230808485
|
24/11/2023
|
DHANASING MAJHI
|
2430004014WL059174
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295061
|
|
DHANASING MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24Z231120230808486
|
24/11/2023
|
SINDHA DEI MAJHI
|
2430004014WL059174
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295062
|
|
SINDHA DEI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24Z231120230808487
|
24/11/2023
|
KESHAB MAJHI
|
2430004014WL059174
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294994
|
|
KESHAB MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24Z231120230808488
|
24/11/2023
|
RAIBARI MAJHI
|
2430004014WL059174
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294995
|
|
RAIBARI MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24Z231120230808489
|
24/11/2023
|
ALEKH GOND
|
2430004014WL059174
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295081
|
|
ALEKH GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24Z231120230808490
|
24/11/2023
|
SUKADAS JANI
|
2430004014WL059174
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295060
|
|
SUKADAS JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24Z231120230808491
|
24/11/2023
|
ESHWAR SANTA
|
2430004014WL059174
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295079
|
|
ESHWAR SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24Z231120230808492
|
24/11/2023
|
KAJALI SANTA
|
2430004014WL059174
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295080
|
|
KAJALI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24Z231120230808494
|
24/11/2023
|
MANIKA GOUDA
|
2430004014WL059174
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295058
|
|
MANIKA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24Z231120230808493
|
24/11/2023
|
SUKADAS GOUDA
|
2430004014WL059174
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295057
|
|
SUKADAS GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24Z231120230808495
|
24/11/2023
|
GANGARAM MAJHI
|
2430004014WL059174
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295055
|
|
GANGARAM MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24Z231120230808496
|
24/11/2023
|
RUDAMANI MAJHI
|
2430004014WL059174
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295056
|
|
RUDAMANI MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24Z231120230808497
|
24/11/2023
|
SAMANATH DHURUA
|
2430004014WL059174
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295000
|
|
SAMANATH DHURUA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24Z231120230808498
|
24/11/2023
|
ANI MAJHI
|
2430004014WL059174
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295008
|
|
ANI MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24Z231120230808499
|
24/11/2023
|
SULA MAJHI
|
2430004014WL059174
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295009
|
|
SULA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24Z231120230808501
|
24/11/2023
|
GOMATI AMJHI
|
2430004014WL059174
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295083
|
|
GOMATI AMJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24Z231120230808500
|
24/11/2023
|
GUNADHAR MAJHI
|
2430004014WL059174
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295082
|
|
GUNADHAR MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24Z231120230808502
|
24/11/2023
|
BALARAM GOUDA
|
2430004014WL059174
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295007
|
|
BALARAM GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24Z231120230808554
|
24/11/2023
|
GOMATI GOUDA
|
2430004014WL059175
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295050
|
|
GOMATI GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24Z231120230808555
|
24/11/2023
|
KASHIRAM GOUDA
|
2430004014WL059175
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295016
|
|
KASHIRAM GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24Z231120230808556
|
24/11/2023
|
JAYARAM GOUDA
|
2430004014WL059175
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295017
|
|
JAYARAM GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24Z231120230808557
|
24/11/2023
|
HARISING GOUDA
|
2430004014WL059175
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295069
|
|
HARISING GOUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004014NRG24Z231120230808558
|
24/11/2023
|
SHIRADEI GOUDA
|
2430004014WL059175
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295070
|
|
SHIRADEI GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24Z231120230808559
|
24/11/2023
|
KEBAL JHANKAR
|
2430004014WL059175
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295013
|
|
KEBAL JHANKAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24Z231120230808560
|
24/11/2023
|
SAPUR JHANKAR
|
2430004014WL059175
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295014
|
|
SAPUR JHANKAR
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24Z231120230808561
|
24/11/2023
|
KANDURU JANI
|
2430004014WL059175
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295078
|
|
KANDURU JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24Z231120230808562
|
24/11/2023
|
SAHADEB JANI
|
2430004014WL059175
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295003
|
|
SAHADEB JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24Z231120230808563
|
24/11/2023
|
GANGARAM JANI
|
2430004014WL059175
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295053
|
|
GANGARAM JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24Z231120230808564
|
24/11/2023
|
NABINA JANI
|
2430004014WL059175
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295054
|
|
NABINA JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24Z231120230808565
|
24/11/2023
|
RAILA SANTA
|
2430004014WL059175
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295077
|
|
RAILA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24Z231120230808566
|
24/11/2023
|
NABAGHANA GOUDA
|
2430004014WL059175
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295075
|
|
NABAGHANA GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24Z231120230808567
|
24/11/2023
|
NINGA GOUDA
|
2430004014WL059175
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295076
|
|
NINGA GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004014NRG24Z231120230808568
|
24/11/2023
|
PATI GOUDA
|
2430004014WL059175
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295074
|
|
PATI GOUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24Z231120230808570
|
24/11/2023
|
BHAGABATI GOUDA
|
2430004014WL059175
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295047
|
|
BHAGABATI GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24Z231120230808569
|
24/11/2023
|
RAMA GOUDA
|
2430004014WL059175
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295046
|
|
RAMA GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24Z231120230808572
|
24/11/2023
|
JANHAMATI GOUDA
|
2430004014WL059175
|
JANHAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295073
|
|
JANHAMATI GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24Z231120230808571
|
24/11/2023
|
KAMALU GOUDA
|
2430004014WL059175
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295072
|
|
KAMALU GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24Z231120230808574
|
24/11/2023
|
BIMALA GOUDA
|
2430004014WL059175
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295065
|
|
BIMALA GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24Z231120230808573
|
24/11/2023
|
PADAN GOUDA
|
2430004014WL059175
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295064
|
|
PADAN GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24Z231120230808575
|
24/11/2023
|
DASA SANTA
|
2430004014WL059175
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098294996
|
|
DASA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24Z231120230808576
|
24/11/2023
|
TRUKADI SANTA
|
2430004014WL059175
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098294997
|
|
TRUKADI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24Z231120230808578
|
24/11/2023
|
TEPARI MAJHI
|
2430004014WL059175
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295015
|
|
TEPARI MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24Z231120230808580
|
24/11/2023
|
KAMALA GOUDA
|
2430004014WL059175
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295002
|
|
KAMALA GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24Z231120230808579
|
24/11/2023
|
LAKHIDHAR GOUDA
|
2430004014WL059175
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295001
|
|
LAKHIDHAR GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004014NRG24Z231120230808581
|
24/11/2023
|
MITHUN MAJHI
|
2430004014WL059175
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295049
|
|
MITHUN MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24Z231120230808583
|
24/11/2023
|
BHANA MAJHI
|
2430004014WL059175
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295011
|
|
BHANA MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24Z231120230808582
|
24/11/2023
|
PHULASING MAJHI
|
2430004014WL059175
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8098295010
|
|
PHULASING MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24Z231120230808584
|
24/11/2023
|
LAI SANTA
|
2430004014WL059175
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295012
|
|
LAI SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004014NRG24Z231120230808585
|
24/11/2023
|
MUGARI SANTA
|
2430004014WL059175
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295004
|
|
MUGARI SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24Z231120230808587
|
24/11/2023
|
GUNADEI MALI
|
2430004014WL059175
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295006
|
|
GUNADEI MALI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24Z231120230808586
|
24/11/2023
|
JAYA MAL
|
2430004014WL059175
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295005
|
|
JAYA MAL
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004014NRG24Z231120230808588
|
24/11/2023
|
INDRA MAJHI
|
2430004014WL059175
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295063
|
|
INDRA MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24Z231120230808590
|
24/11/2023
|
PHAGANI MAJHI
|
2430004014WL059175
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295052
|
|
PHAGANI MAJHI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24Z231120230808589
|
24/11/2023
|
RAMASING MAJHI
|
2430004014WL059175
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295051
|
|
RAMASING MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24Z231120230808591
|
24/11/2023
|
KRUSHA SANTA
|
2430004014WL059175
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295040
|
|
KRUSHA SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24Z231120230808592
|
24/11/2023
|
SHUNA SANTA
|
2430004014WL059175
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098295041
|
|
SHUNA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24Z231120230808594
|
24/11/2023
|
PADAMA SANTA
|
2430004014WL059175
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294991
|
|
PADAMA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24Z231120230808593
|
24/11/2023
|
SHANTI SANTA
|
2430004014WL059175
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8098294990
|
|
SHANTI SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24Z231120230808596
|
24/11/2023
|
SINGHI SANTA
|
2430004014WL059175
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294989
|
|
SINGHI SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24Z231120230808595
|
24/11/2023
|
SINGHI SANTA
|
2430004014WL059175
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294988
|
|
SINGHI SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24Z231120230808598
|
24/11/2023
|
HIRE SANTA
|
2430004014WL059175
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295043
|
|
HIRE SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24Z231120230808597
|
24/11/2023
|
KUMUTI SANTA
|
2430004014WL059175
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295042
|
|
KUMUTI SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24Z231120230808600
|
24/11/2023
|
KUSHTA GOUDA
|
2430004014WL059175
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295019
|
|
KUSHTA GOUDA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24Z231120230808599
|
24/11/2023
|
KUSHTA GOUDA
|
2430004014WL059175
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098295018
|
|
KUSHTA GOUDA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24Z231120230808601
|
24/11/2023
|
BHAGA GOUDA
|
2430004014WL059175
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294992
|
|
BHAGA GOUDA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24Z231120230808602
|
24/11/2023
|
SHASHI GOUDA
|
2430004014WL059175
|
SHASHI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294993
|
|
SHASHI GOUDA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24Z231120230808604
|
24/11/2023
|
DHANIA GOUDA
|
2430004014WL059175
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294987
|
|
DHANIA GOUDA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24Z231120230808603
|
24/11/2023
|
DHANIA GOUDA
|
2430004014WL059175
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8098294986
|
|
DHANIA GOUDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24Z201120230796698
|
24/11/2023
|
DAMBURU SANTA
|
2430004014WL058066
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294976
|
|
DAMBURU SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-014-004/30800263
(GURSINGHA)
|
2430004014NRG24Z201120230796697
|
24/11/2023
|
DAMBURU SANTA
|
2430004014WL058066
|
DAMBURU SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294975
|
|
DAMBURU SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-014-004/30800264
(GURSINGHA)
|
2430004014NRG24Z201120230796699
|
24/11/2023
|
BALARAM SANTA
|
2430004014WL058066
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294971
|
|
BALARAM SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-014-004/30800265
(GURSINGHA)
|
2430004014NRG24Z201120230796700
|
24/11/2023
|
SAHEHB SANTA
|
2430004014WL058066
|
SAHEHB SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294972
|
|
SAHEHB SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24Z201120230796702
|
24/11/2023
|
RUPI SANTA
|
2430004014WL058066
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294970
|
|
RUPI SANTA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-014-004/3080258
(GURSINGHA)
|
2430004014NRG24Z201120230796701
|
24/11/2023
|
RUPI SANTA
|
2430004014WL058066
|
RUPI SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294969
|
|
RUPI SANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24Z201120230796704
|
24/11/2023
|
LAXMAN SANTA
|
2430004014WL058066
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294982
|
|
LAXMAN SANTA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-014-004/3080259
(GURSINGHA)
|
2430004014NRG24Z201120230796703
|
24/11/2023
|
LAXMAN SANTA
|
2430004014WL058066
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294981
|
|
LAXMAN SANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24Z201120230796706
|
24/11/2023
|
ANIL SANTA
|
2430004014WL058066
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294974
|
|
ANIL SANTA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-014-004/3080260
(GURSINGHA)
|
2430004014NRG24Z201120230796705
|
24/11/2023
|
ANIL SANTA
|
2430004014WL058066
|
ANIL SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294973
|
|
ANIL SANTA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24Z201120230796708
|
24/11/2023
|
RAJI SANTA
|
2430004014WL058066
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294980
|
|
RAJI SANTA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-014-004/3080261
(GURSINGHA)
|
2430004014NRG24Z201120230796707
|
24/11/2023
|
RAJI SANTA
|
2430004014WL058066
|
RAJI SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294979
|
|
RAJI SANTA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24Z201120230796710
|
24/11/2023
|
BALB SANTA
|
2430004014WL058066
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294984
|
|
BALB SANTA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-014-004/3080262
(GURSINGHA)
|
2430004014NRG24Z201120230796709
|
24/11/2023
|
BALB SANTA
|
2430004014WL058066
|
BALB SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294983
|
|
BALB SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24Z201120230796712
|
24/11/2023
|
RAJIV SANTA
|
2430004014WL058066
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294978
|
|
RAJIV SANTA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-014-004/3080265
(GURSINGHA)
|
2430004014NRG24Z201120230796711
|
24/11/2023
|
RAJIV SANTA
|
2430004014WL058066
|
RAJIV SANTA
|
76407601
|
SBIN0000DOP
|
268
|
268
|
Processed
|
30/11/2023
|
|
8098294977
|
|
RAJIV SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80648
|
80648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80648
|
80648
|
|
|
|
|
|
|
|