|
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-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24290520230224746
|
31/05/2023
|
BALI MAJHI
|
2430004003WL005445
|
BALI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889411
|
|
BALI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24290520230224745
|
31/05/2023
|
BALI MAJHI
|
2430004003WL005445
|
BALI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889413
|
|
BALI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24290520230224748
|
31/05/2023
|
TULARAM MAJHI
|
2430004003WL005445
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889393
|
|
TULARAM MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24290520230224747
|
31/05/2023
|
TULARAM MAJHI
|
2430004003WL005445
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889394
|
|
TULARAM MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24290520230224749
|
31/05/2023
|
DASAMU MAJHI
|
2430004003WL005445
|
DASAMU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889355
|
|
DASAMU MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/19368
(BANUAGUDA)
|
2430004003NRG24290520230224751
|
31/05/2023
|
ARAKHITA GOUDA
|
2430004003WL005445
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889371
|
|
ARAKHITA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-003-003/19368
(BANUAGUDA)
|
2430004003NRG24290520230224750
|
31/05/2023
|
ARAKHITA GOUDA
|
2430004003WL005445
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889370
|
|
ARAKHITA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24290520230224753
|
31/05/2023
|
MOHAN GOND
|
2430004003WL005445
|
MOHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397889373
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24290520230224752
|
31/05/2023
|
MOHAN GOND
|
2430004003WL005445
|
MOHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397889372
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/19404
(BANUAGUDA)
|
2430004003NRG24290520230224755
|
31/05/2023
|
URDHAB GOUDA
|
2430004003WL005445
|
URDHAB GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397889375
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/19404
(BANUAGUDA)
|
2430004003NRG24290520230224754
|
31/05/2023
|
URDHABA GOND
|
2430004003WL005445
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397889374
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/19413
(BANUAGUDA)
|
2430004003NRG24290520230224756
|
31/05/2023
|
BAN MAJHI
|
2430004003WL005445
|
BAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397889376
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/30290
(BANUAGUDA)
|
2430004003NRG24290520230224757
|
31/05/2023
|
DURBAL GOUDA
|
2430004003WL005445
|
DURBAL GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889400
|
|
DURBAL GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24290520230224758
|
31/05/2023
|
CHANDRU GOUDA
|
2430004003WL005445
|
CHANDRU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889378
|
|
CHANDRU GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/30317
(BANUAGUDA)
|
2430004003NRG24290520230224759
|
31/05/2023
|
TILA MAJHI
|
2430004003WL005445
|
TILA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397889377
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-003-003/340101
(BANUAGUDA)
|
2430004003NRG24290520230224760
|
31/05/2023
|
MANU MAJHI
|
2430004003WL005445
|
MANU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889331
|
|
MANU MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-003/340130
(BANUAGUDA)
|
2430004003NRG24290520230224761
|
31/05/2023
|
DAMBARU MAJHI
|
2430004003WL005445
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889332
|
|
DAMBARU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24290520230224762
|
31/05/2023
|
KHETRI GOUD
|
2430004003WL005445
|
KHETRI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889333
|
|
KHETRI GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-003/340179
(BANUAGUDA)
|
2430004003NRG24290520230224763
|
31/05/2023
|
DAMBRUDHAR JANI
|
2430004003WL005445
|
DAMBRUDHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889329
|
|
DAMBRUDHAR JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24290520230224764
|
31/05/2023
|
LAXMAN MAJHI
|
2430004003WL005445
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889330
|
|
LAXMAN MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/19446
(BANUAGUDA)
|
2430004003NRG24290520230224765
|
31/05/2023
|
KALIA GOUDA
|
2430004003WL005445
|
KALIA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889407
|
|
KALIA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-004/19446
(BANUAGUDA)
|
2430004003NRG24290520230224766
|
31/05/2023
|
SHUKRI GOUDA
|
2430004003WL005445
|
SHUKRI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889408
|
|
SHUKRI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-003-004/19474
(BANUAGUDA)
|
2430004003NRG24290520230224768
|
31/05/2023
|
DEBAKI GOND
|
2430004003WL005445
|
DEBAKI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889406
|
|
DEBAKI GOND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-003-004/19474
(BANUAGUDA)
|
2430004003NRG24290520230224767
|
31/05/2023
|
DEBAKU GOND
|
2430004003WL005445
|
DEBAKU GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889405
|
|
DEBAKU GOND
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-003-004/19495
(BANUAGUDA)
|
2430004003NRG24290520230224769
|
31/05/2023
|
KHAGA BHATRA
|
2430004003WL005445
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889387
|
|
KHAGA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-003-004/19495
(BANUAGUDA)
|
2430004003NRG24290520230224770
|
31/05/2023
|
NILA BHATRA
|
2430004003WL005445
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889388
|
|
NILA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-003-004/19498
(BANUAGUDA)
|
2430004003NRG24290520230224772
|
31/05/2023
|
MANAI NAYAK
|
2430004003WL005445
|
MANAI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889385
|
|
MANAI NAYAK
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-003-004/19498
(BANUAGUDA)
|
2430004003NRG24290520230224771
|
31/05/2023
|
RAIMAL NAYAK
|
2430004003WL005445
|
RAIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889384
|
|
RAIMAL NAYAK
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004003NRG24290520230224773
|
31/05/2023
|
JAGABANDHU KALAR
|
2430004003WL005445
|
JAGABANDHU KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889403
|
|
JAGABANDHU KALAR
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004003NRG24290520230224774
|
31/05/2023
|
RATANBATI KALAR
|
2430004003WL005445
|
RATANBATI KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889404
|
|
RATANBATI KALAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-004/19524
(BANUAGUDA)
|
2430004003NRG24290520230224775
|
31/05/2023
|
BALI KALAR
|
2430004003WL005445
|
BALI KALAR
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397889366
|
|
BALI KALAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-003-004/19525
(BANUAGUDA)
|
2430004003NRG24290520230224776
|
31/05/2023
|
LACHIMDHAR KALAR
|
2430004003WL005445
|
LACHIMDHAR KALAR
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397889345
|
|
LACHIMDHAR KALAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-003-004/19528
(BANUAGUDA)
|
2430004003NRG24290520230224777
|
31/05/2023
|
BHAGABAN PUJARI
|
2430004003WL005445
|
BHAGABAN PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397889353
|
|
BHAGABAN PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-003-004/19531
(BANUAGUDA)
|
2430004003NRG24290520230224778
|
31/05/2023
|
GOBINDA GOUDA
|
2430004003WL005445
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397889412
|
|
GOBINDA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-004/19542
(BANUAGUDA)
|
2430004003NRG24290520230224779
|
31/05/2023
|
MAKRAND BHATRA
|
2430004003WL005445
|
MAKRAND BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397889342
|
|
MAKRAND BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-003-004/19543
(BANUAGUDA)
|
2430004003NRG24290520230224780
|
31/05/2023
|
RAJENDRA PANKA
|
2430004003WL005445
|
RAJENDRA PANKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397889339
|
|
RAJENDRA PANKA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-004/19545
(BANUAGUDA)
|
2430004003NRG24290520230224781
|
31/05/2023
|
AGARU GANDA
|
2430004003WL005445
|
AGARU GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
10/06/2023
|
|
2397889346
|
Account closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-003-004/19546
(BANUAGUDA)
|
2430004003NRG24290520230224782
|
31/05/2023
|
BHUJA GOND
|
2430004003WL005445
|
BHUJA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889367
|
|
BHUJA GOND
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004003NRG24290520230224784
|
31/05/2023
|
JALA GOUDA
|
2430004003WL005445
|
JALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889341
|
|
JALA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004003NRG24290520230224783
|
31/05/2023
|
SULU GOUDA
|
2430004003WL005445
|
SULU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889340
|
|
SULU GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-004/19571
(BANUAGUDA)
|
2430004003NRG24290520230224786
|
31/05/2023
|
CHAMPA BHATRA
|
2430004003WL005445
|
CHAMPA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889390
|
|
CHAMPA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-003-004/19571
(BANUAGUDA)
|
2430004003NRG24290520230224785
|
31/05/2023
|
SARADU BHATRA
|
2430004003WL005445
|
SARADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889386
|
|
SARADU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-003-004/19578
(BANUAGUDA)
|
2430004003NRG24290520230224788
|
31/05/2023
|
ASAMATI MALI
|
2430004003WL005445
|
ASAMATI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889338
|
|
ASAMATI MALI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-003-004/19578
(BANUAGUDA)
|
2430004003NRG24290520230224787
|
31/05/2023
|
PARSHU MALI
|
2430004003WL005445
|
PARSHU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889337
|
|
PARSHU MALI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-004/19582
(BANUAGUDA)
|
2430004003NRG24290520230224789
|
31/05/2023
|
JAYSING SAMARATH
|
2430004003WL005445
|
JAYSING SAMARATH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889362
|
|
JAYSING SAMARATH
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-004/19585
(BANUAGUDA)
|
2430004003NRG24290520230224790
|
31/05/2023
|
RAMILA HARIJAN
|
2430004003WL005445
|
RAMILA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889350
|
|
RAMILA HARIJAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004003NRG24290520230224791
|
31/05/2023
|
GOBINDA HARIJAN
|
2430004003WL005445
|
GOBINDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889379
|
|
GOBINDA HARIJAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004003NRG24290520230224792
|
31/05/2023
|
SUNAPHULA HARIJAN
|
2430004003WL005445
|
SUNAPHULA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889380
|
|
SUNAPHULA HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-003-004/19591
(BANUAGUDA)
|
2430004003NRG24290520230224793
|
31/05/2023
|
GOPABANDHU PUJARI
|
2430004003WL005445
|
GOPABANDHU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889409
|
|
GOPABANDHU PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-003-004/19591
(BANUAGUDA)
|
2430004003NRG24290520230224794
|
31/05/2023
|
PHULAMATI PUJARI
|
2430004003WL005445
|
PHULAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889410
|
|
PHULAMATI PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-003-004/19592
(BANUAGUDA)
|
2430004003NRG24290520230224795
|
31/05/2023
|
MANGARAJ MAJHI
|
2430004003WL005445
|
MANGARAJ MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889336
|
|
MANGARAJ MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-003-004/19594
(BANUAGUDA)
|
2430004003NRG24290520230224797
|
31/05/2023
|
DHANAMATI PANKA
|
2430004003WL005445
|
DHANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889352
|
|
DHANAMATI PANKA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-003-004/19594
(BANUAGUDA)
|
2430004003NRG24290520230224796
|
31/05/2023
|
GANPAT PANKA
|
2430004003WL005445
|
GANPAT PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889351
|
|
GANPAT PANKA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-003-004/19595
(BANUAGUDA)
|
2430004003NRG24290520230224798
|
31/05/2023
|
RUPADHAR GOUDA
|
2430004003WL005445
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889397
|
|
RUPADHAR GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-003-004/19597
(BANUAGUDA)
|
2430004003NRG24290520230224799
|
31/05/2023
|
GANAPATA KOLAR
|
2430004003WL005445
|
GANAPATA KOLAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889391
|
|
GANAPATA KOLAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-003-004/19603
(BANUAGUDA)
|
2430004003NRG24290520230224801
|
31/05/2023
|
KAMALU GOUDA
|
2430004003WL005445
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889369
|
|
KAMALU GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-003-004/19603
(BANUAGUDA)
|
2430004003NRG24290520230224800
|
31/05/2023
|
KAMALU GOUDA
|
2430004003WL005445
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889368
|
|
KAMALU GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-003-004/19604
(BANUAGUDA)
|
2430004003NRG24290520230224802
|
31/05/2023
|
PITAM GOUDA
|
2430004003WL005445
|
PITAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889399
|
|
PITAM GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-003-004/19604
(BANUAGUDA)
|
2430004003NRG24290520230224803
|
31/05/2023
|
SARABANI GOUDA
|
2430004003WL005445
|
SARABANI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889398
|
|
SARABANI GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-003-004/19607
(BANUAGUDA)
|
2430004003NRG24290520230224804
|
31/05/2023
|
LACHAMAN PANKA
|
2430004003WL005445
|
LACHAMAN PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889347
|
|
LACHAMAN PANKA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-003-004/19607
(BANUAGUDA)
|
2430004003NRG24290520230224805
|
31/05/2023
|
RADMA PANKA
|
2430004003WL005445
|
RADMA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889348
|
|
RADMA PANKA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-003-004/19613
(BANUAGUDA)
|
2430004003NRG24290520230224806
|
31/05/2023
|
DUMAR GOUDA
|
2430004003WL005445
|
DUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889389
|
|
DUMAR GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-003-004/19643
(BANUAGUDA)
|
2430004003NRG24290520230224807
|
31/05/2023
|
NILA GOUDA
|
2430004003WL005445
|
NILA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889349
|
|
NILA GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-003-004/19657
(BANUAGUDA)
|
2430004003NRG24290520230224809
|
31/05/2023
|
DUTI BHATRA
|
2430004003WL005445
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889335
|
|
DUTI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-003-004/19657
(BANUAGUDA)
|
2430004003NRG24290520230224808
|
31/05/2023
|
DUTI BHATRA
|
2430004003WL005445
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889334
|
|
DUTI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-003-004/19658
(BANUAGUDA)
|
2430004003NRG24290520230224810
|
31/05/2023
|
ANTA BHATRA
|
2430004003WL005445
|
ANTA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889354
|
|
ANTA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-003-004/19663
(BANUAGUDA)
|
2430004003NRG24290520230224812
|
31/05/2023
|
DHANIRAM SAMRATH
|
2430004003WL005445
|
DHANIRAM SAMRATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889359
|
|
DHANIRAM SAMRATH
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-003-004/19663
(BANUAGUDA)
|
2430004003NRG24290520230224811
|
31/05/2023
|
DHANIRAM SAMRATH
|
2430004003WL005445
|
DHANIRAM SAMRATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889358
|
|
DHANIRAM SAMRATH
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-003-004/19664
(BANUAGUDA)
|
2430004003NRG24290520230224813
|
31/05/2023
|
SADA GAOUDA
|
2430004003WL005445
|
SADA GAOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889360
|
|
SADA GAOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-003-004/19678
(BANUAGUDA)
|
2430004003NRG24290520230224815
|
31/05/2023
|
KHAGA GOUDA
|
2430004003WL005445
|
KHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889382
|
|
KHAGA GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-003-004/19678
(BANUAGUDA)
|
2430004003NRG24290520230224814
|
31/05/2023
|
KHAGA GOUDA
|
2430004003WL005445
|
KHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889381
|
|
KHAGA GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24290520230224817
|
31/05/2023
|
KASHINATH GOUDA
|
2430004003WL005445
|
KASHINATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889357
|
|
KASHINATH GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24290520230224816
|
31/05/2023
|
KASHINATH GOUDA
|
2430004003WL005445
|
KASHINATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889356
|
|
KASHINATH GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004003NRG24290520230224818
|
31/05/2023
|
DASHURU MALI
|
2430004003WL005445
|
DASHURU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889343
|
|
DASHURU MALI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004003NRG24290520230224819
|
31/05/2023
|
RUKMANI MALI
|
2430004003WL005445
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889344
|
|
RUKMANI MALI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004003NRG24290520230224821
|
31/05/2023
|
BHAGABAN BHATRA
|
2430004003WL005445
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889395
|
|
BHAGABAN BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004003NRG24290520230224820
|
31/05/2023
|
BHAGABAN BHATRA
|
2430004003WL005445
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889396
|
|
BHAGABAN BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-003-004/19706
(BANUAGUDA)
|
2430004003NRG24290520230224823
|
31/05/2023
|
DHANESWAR SAMRATH
|
2430004003WL005445
|
DHANESWAR SAMRATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889364
|
|
DHANESWAR SAMRATH
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-003-004/19706
(BANUAGUDA)
|
2430004003NRG24290520230224822
|
31/05/2023
|
DHANESWAR SAMRATH
|
2430004003WL005445
|
DHANESWAR SAMRATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889363
|
|
DHANESWAR SAMRATH
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-003-004/19707
(BANUAGUDA)
|
2430004003NRG24290520230224824
|
31/05/2023
|
RATANA CHANDA
|
2430004003WL005445
|
RATANA CHANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397889392
|
Account closed
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-003-004/19839
(BANUAGUDA)
|
2430004003NRG24290520230224825
|
31/05/2023
|
KAPURA BHATRA
|
2430004003WL005445
|
KAPURA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397889361
|
Account closed
|
|
|
|
82
|
JHORIGAM
|
OR-30-004-003-004/19839
(BANUAGUDA)
|
2430004003NRG24290520230224826
|
31/05/2023
|
SHATAR BHATRA
|
2430004003WL005445
|
SHATAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397889365
|
Account closed
|
|
|
|
83
|
JHORIGAM
|
OR-30-004-003-004/19849
(BANUAGUDA)
|
2430004003NRG24290520230224827
|
31/05/2023
|
MOHAN NAYAK
|
2430004003WL005445
|
MOHAN NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397889383
|
No Such Account
|
|
|
|
84
|
JHORIGAM
|
OR-30-004-003-004/19852
(BANUAGUDA)
|
2430004003NRG24290520230224829
|
31/05/2023
|
JAYASING HARIJAN
|
2430004003WL005445
|
JAYASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889401
|
|
JAYASING HARIJAN
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-003-004/19852
(BANUAGUDA)
|
2430004003NRG24290520230224828
|
31/05/2023
|
JAYASING HARIJAN
|
2430004003WL005445
|
JAYASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889402
|
|
JAYASING HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118737
|
118737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118737
|
118737
|
|
|
|
|
|
|
|