|
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-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24280520230217709
|
28/05/2023
|
BALRAM MAJHI
|
2430004003WL005249
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027594
|
|
BALRAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24280520230217710
|
28/05/2023
|
BALRAM MAJHI
|
2430004003WL005249
|
BALRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027595
|
|
BALRAM MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10379
(BANUAGUDA)
|
2430004003NRG24280520230217711
|
28/05/2023
|
SANSAI MALI
|
2430004003WL005249
|
SANSAI MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1976027663
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10381
(BANUAGUDA)
|
2430004003NRG24280520230217712
|
28/05/2023
|
CHANDAR GOUDA
|
2430004003WL005249
|
CHANDAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027661
|
|
CHANDAR GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10408
(BANUAGUDA)
|
2430004003NRG24280520230217713
|
28/05/2023
|
GOURACHANDRA MALI
|
2430004003WL005249
|
GOURACHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027615
|
|
GOURACHANDRA MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10408
(BANUAGUDA)
|
2430004003NRG24280520230217714
|
28/05/2023
|
GOURACHANDRA MALI
|
2430004003WL005249
|
GOURACHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027616
|
|
GOURACHANDRA MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10411
(BANUAGUDA)
|
2430004003NRG24280520230217715
|
28/05/2023
|
KRUSHNA CHANDRA MAJHI
|
2430004003WL005249
|
KRUSHNA CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027596
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004003NRG24280520230217716
|
28/05/2023
|
GOUTAM MAJHI
|
2430004003WL005249
|
GOUTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027614
|
|
GOUTAM MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24280520230217717
|
28/05/2023
|
MATHURA PANKA
|
2430004003WL005249
|
MATHURA PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027634
|
|
MATHURA PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10417
(BANUAGUDA)
|
2430004003NRG24280520230217718
|
28/05/2023
|
RAGHUNATHA MALI
|
2430004003WL005249
|
RAGHUNATHA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1976027664
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24280520230217719
|
28/05/2023
|
BALARAM GOUDA
|
2430004003WL005249
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027633
|
|
BALARAM GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/10450
(BANUAGUDA)
|
2430004003NRG24280520230217720
|
28/05/2023
|
SAGANU GOUDA
|
2430004003WL005249
|
SAGANU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027597
|
|
SAGANU GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10451
(BANUAGUDA)
|
2430004003NRG24280520230217721
|
28/05/2023
|
LAKHI GOUDA
|
2430004003WL005249
|
LAKHI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027624
|
|
LAKHI GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/10452
(BANUAGUDA)
|
2430004003NRG24280520230217722
|
28/05/2023
|
PADU PANKA
|
2430004003WL005249
|
PADU PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027586
|
|
PADU PANKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24280520230217723
|
28/05/2023
|
DEBA GOUDA
|
2430004003WL005249
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976027627
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-003-001/10507
(BANUAGUDA)
|
2430004003NRG24280520230217724
|
28/05/2023
|
RATANA MJHI
|
2430004003WL005249
|
RATANA MJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976027662
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-003-001/10512
(BANUAGUDA)
|
2430004003NRG24280520230217725
|
28/05/2023
|
HARI BHATRA
|
2430004003WL005249
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027650
|
|
HARI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-001/10513
(BANUAGUDA)
|
2430004003NRG24280520230217726
|
28/05/2023
|
DEBAKI PANKA
|
2430004003WL005249
|
DEBAKI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027600
|
|
DEBAKI PANKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-001/10513
(BANUAGUDA)
|
2430004003NRG24280520230217727
|
28/05/2023
|
DEBAKI PANKA
|
2430004003WL005249
|
DEBAKI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027601
|
|
DEBAKI PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-001/10520
(BANUAGUDA)
|
2430004003NRG24280520230217728
|
28/05/2023
|
PREMA HARIJAN
|
2430004003WL005249
|
PREMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027652
|
|
PREMA HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-001/10520
(BANUAGUDA)
|
2430004003NRG24280520230217729
|
28/05/2023
|
RAIMANI HARIJAN
|
2430004003WL005249
|
RAIMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027653
|
|
RAIMANI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-001/10531
(BANUAGUDA)
|
2430004003NRG24280520230217730
|
28/05/2023
|
MANGALDEI GOUDA
|
2430004003WL005249
|
MANGALDEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027602
|
|
MANGALDEI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-003-001/10538
(BANUAGUDA)
|
2430004003NRG24280520230217731
|
28/05/2023
|
TULARAM PANKA
|
2430004003WL005249
|
TULARAM PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027603
|
|
TULARAM PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-003-001/10539
(BANUAGUDA)
|
2430004003NRG24280520230217732
|
28/05/2023
|
SUKADAS BHATRA
|
2430004003WL005249
|
SUKADAS BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027649
|
|
SUKADAS BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-003-001/10546
(BANUAGUDA)
|
2430004003NRG24280520230217733
|
28/05/2023
|
GOBARDHAN GOUDA
|
2430004003WL005249
|
GOBARDHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027598
|
|
GOBARDHAN GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24280520230217734
|
28/05/2023
|
CHAITANYA BHATRA
|
2430004003WL005249
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027599
|
|
CHAITANYA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-003-001/10567
(BANUAGUDA)
|
2430004003NRG24280520230217735
|
28/05/2023
|
JAYRAM MAJHI
|
2430004003WL005249
|
JAYRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027637
|
|
JAYRAM MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-003-001/10567
(BANUAGUDA)
|
2430004003NRG24280520230217736
|
28/05/2023
|
JAYRAM MAJHI
|
2430004003WL005249
|
JAYRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027638
|
|
JAYRAM MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-001/10568
(BANUAGUDA)
|
2430004003NRG24280520230217737
|
28/05/2023
|
BANSIDHAR MAJHI
|
2430004003WL005249
|
BANSIDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027651
|
|
BANSIDHAR MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24280520230217738
|
28/05/2023
|
TRINATH PUJARI
|
2430004003WL005249
|
TRINATH PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027617
|
|
TRINATH PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24280520230217739
|
28/05/2023
|
TRINATH PUJARI
|
2430004003WL005249
|
TRINATH PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027618
|
|
TRINATH PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24280520230217740
|
28/05/2023
|
SANYASI PUJARI
|
2430004003WL005249
|
SANYASI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1976027665
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24280520230217741
|
28/05/2023
|
SANYASI PUJARI
|
2430004003WL005249
|
SANYASI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1976027666
|
No Such Account
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24280520230217743
|
28/05/2023
|
BIMALA BHATRA
|
2430004003WL005249
|
BIMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027605
|
|
BIMALA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24280520230217742
|
28/05/2023
|
GURUBANDHU BHATRA
|
2430004003WL005249
|
GURUBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027604
|
|
GURUBANDHU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24280520230217745
|
28/05/2023
|
SAMBARI KOLAR
|
2430004003WL005249
|
SAMBARI KOLAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027629
|
|
SAMBARI KOLAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24280520230217744
|
28/05/2023
|
SUNDARSING KOLAR
|
2430004003WL005249
|
SUNDARSING KOLAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027628
|
|
SUNDARSING KOLAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-003-002/10842
(BANUAGUDA)
|
2430004003NRG24280520230217746
|
28/05/2023
|
GUNADHAR MAJHI
|
2430004003WL005249
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027625
|
|
GUNADHAR MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-002/10842
(BANUAGUDA)
|
2430004003NRG24280520230217747
|
28/05/2023
|
GUNADHAR MAJHI
|
2430004003WL005249
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027626
|
|
GUNADHAR MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-002/10845
(BANUAGUDA)
|
2430004003NRG24280520230217748
|
28/05/2023
|
SANADEI GOUDA
|
2430004003WL005249
|
SANADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1976027630
|
|
SANADEI GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24280520230217749
|
28/05/2023
|
KAMALU MAJHI
|
2430004003WL005249
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027588
|
|
KAMALU MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24280520230217750
|
28/05/2023
|
KAMALU MAJHI
|
2430004003WL005249
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027589
|
|
KAMALU MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24280520230217752
|
28/05/2023
|
ICHHABATI KALLAR
|
2430004003WL005249
|
ICHHABATI KALLAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027591
|
|
ICHHABATI KALLAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24280520230217751
|
28/05/2023
|
SUKDEB KALLAR
|
2430004003WL005249
|
SUKDEB KALLAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027590
|
|
SUKDEB KALLAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-002/10910
(BANUAGUDA)
|
2430004003NRG24280520230217753
|
28/05/2023
|
JAGADISH GOUDA
|
2430004003WL005249
|
JAGADISH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027611
|
|
JAGADISH GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-002/10912
(BANUAGUDA)
|
2430004003NRG24280520230217754
|
28/05/2023
|
PHAGUNU BHATRA
|
2430004003WL005249
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027610
|
|
PHAGUNU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-002/10932
(BANUAGUDA)
|
2430004003NRG24280520230217755
|
28/05/2023
|
PADU MAJHI
|
2430004003WL005249
|
PADU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027592
|
|
PADU MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-003-002/10932
(BANUAGUDA)
|
2430004003NRG24280520230217756
|
28/05/2023
|
PADU MAJHI
|
2430004003WL005249
|
PADU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027593
|
|
PADU MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004003NRG24280520230217757
|
28/05/2023
|
BUDURAM BHATRA
|
2430004003WL005249
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027620
|
|
BUDURAM BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004003NRG24280520230217758
|
28/05/2023
|
BUDURAM BHATRA
|
2430004003WL005249
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027621
|
|
BUDURAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-003-002/10953
(BANUAGUDA)
|
2430004003NRG24280520230217759
|
28/05/2023
|
MOHAN GOUDA
|
2430004003WL005249
|
MOHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027587
|
|
MOHAN GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-003-002/10963
(BANUAGUDA)
|
2430004003NRG24280520230217762
|
28/05/2023
|
PADALAM BHATRA
|
2430004003WL005249
|
PADALAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027623
|
|
PADALAM BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004003NRG24280520230217763
|
28/05/2023
|
DEBISING GOND
|
2430004003WL005249
|
DEBISING GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027631
|
|
DEBISING GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004003NRG24280520230217764
|
28/05/2023
|
DEBISING GOND
|
2430004003WL005249
|
DEBISING GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027632
|
|
DEBISING GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24280520230217766
|
28/05/2023
|
BUDAE MALI
|
2430004003WL005249
|
BUDAE MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027607
|
|
BUDAE MALI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24280520230217765
|
28/05/2023
|
KHAGA MALI
|
2430004003WL005249
|
KHAGA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027606
|
|
KHAGA MALI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24280520230217767
|
28/05/2023
|
KENDU MAJHI
|
2430004003WL005249
|
KENDU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027635
|
|
KENDU MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24280520230217768
|
28/05/2023
|
KENDU MAJHI
|
2430004003WL005249
|
KENDU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027636
|
|
KENDU MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24280520230217769
|
28/05/2023
|
PHAGUNU MAJHI
|
2430004003WL005249
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027608
|
|
PHAGUNU MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24280520230217770
|
28/05/2023
|
PHAGUNU MAJHI
|
2430004003WL005249
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027609
|
|
PHAGUNU MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24280520230217771
|
28/05/2023
|
TANKA MAJHI
|
2430004003WL005249
|
TANKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027619
|
|
TANKA MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24280520230217772
|
28/05/2023
|
PRASAN GOUDA
|
2430004003WL005249
|
PRASAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027612
|
|
PRASAN GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-003-002/10994
(BANUAGUDA)
|
2430004003NRG24280520230217773
|
28/05/2023
|
GOREKHA MAJHI
|
2430004003WL005249
|
GOREKHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027613
|
|
GOREKHA MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24280520230217774
|
28/05/2023
|
DASAMU MAJHI
|
2430004003WL005249
|
DASAMU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027622
|
|
DASAMU MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-003-003/19231
(BANUAGUDA)
|
2430004003NRG24280520230217775
|
28/05/2023
|
PHAGUNU MAJHI
|
2430004003WL005249
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027655
|
|
PHAGUNU MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-003-003/19231
(BANUAGUDA)
|
2430004003NRG24280520230217776
|
28/05/2023
|
PHAGUNU MAJHI
|
2430004003WL005249
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027656
|
|
PHAGUNU MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-003-003/19239
(BANUAGUDA)
|
2430004003NRG24280520230217777
|
28/05/2023
|
KAMALU MAJHI
|
2430004003WL005249
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027644
|
|
KAMALU MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-003-003/19239
(BANUAGUDA)
|
2430004003NRG24280520230217778
|
28/05/2023
|
KAMALU MAJHI
|
2430004003WL005249
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027645
|
|
KAMALU MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24280520230217779
|
28/05/2023
|
AKRURA JANI
|
2430004003WL005249
|
AKRURA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027639
|
|
AKRURA JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24280520230217780
|
28/05/2023
|
AKRURA JANI
|
2430004003WL005249
|
AKRURA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027640
|
|
AKRURA JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-003-003/19254
(BANUAGUDA)
|
2430004003NRG24280520230217781
|
28/05/2023
|
MADAN HARIJAN
|
2430004003WL005249
|
MADAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027657
|
|
MADAN HARIJAN
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-003-003/19254
(BANUAGUDA)
|
2430004003NRG24280520230217782
|
28/05/2023
|
MADAN HARIJAN
|
2430004003WL005249
|
MADAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027658
|
|
MADAN HARIJAN
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-003-003/19257
(BANUAGUDA)
|
2430004003NRG24280520230217784
|
28/05/2023
|
HARASING MAJHI
|
2430004003WL005249
|
HARASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976027647
|
Account closed
|
|
|
|
74
|
JHORIGAM
|
OR-30-004-003-003/19257
(BANUAGUDA)
|
2430004003NRG24280520230217783
|
28/05/2023
|
NARSINGH MAJHI
|
2430004003WL005249
|
NARSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
31/05/2023
|
|
1976027646
|
Account closed
|
|
|
|
75
|
JHORIGAM
|
OR-30-004-003-003/19278
(BANUAGUDA)
|
2430004003NRG24280520230217785
|
28/05/2023
|
RAYMAN MAJHI
|
2430004003WL005249
|
RAYMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027654
|
|
RAYMAN MAJHI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-003-003/19283
(BANUAGUDA)
|
2430004003NRG24280520230217786
|
28/05/2023
|
GHENU MAJHI
|
2430004003WL005249
|
GHENU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027648
|
|
GHENU MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24280520230217787
|
28/05/2023
|
PHAGUNU MAJHI
|
2430004003WL005249
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027659
|
|
PHAGUNU MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24280520230217788
|
28/05/2023
|
PHAGUNU MAJHI
|
2430004003WL005249
|
PHAGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027660
|
|
PHAGUNU MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-003-003/19331
(BANUAGUDA)
|
2430004003NRG24280520230217789
|
28/05/2023
|
KUSHA GOUDA
|
2430004003WL005249
|
KUSHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027643
|
|
KUSHA GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-003-003/19366
(BANUAGUDA)
|
2430004003NRG24280520230217790
|
28/05/2023
|
PITA GOUDA
|
2430004003WL005249
|
PITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027641
|
|
PITA GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-003-003/19366
(BANUAGUDA)
|
2430004003NRG24280520230217791
|
28/05/2023
|
PITA GOUDA
|
2430004003WL005249
|
PITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1976027642
|
|
PITA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110442
|
110442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110442
|
110442
|
|
|
|
|
|
|
|