|
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-30-004-019-004/16664
(PHUPUGAM)
|
2430004000NRG24250420230042316
|
26/04/2023
|
CHANDRA BHATRA
|
2430004WL000988
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001522
|
|
CHANDRA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24250420230042317
|
26/04/2023
|
NARASINGH BHATRA
|
2430004WL000988
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001566
|
|
NARASINGH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24250420230042318
|
26/04/2023
|
NARASINGH BHATRA
|
2430004WL000988
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001567
|
|
NARASINGH BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004000NRG24250420230042319
|
26/04/2023
|
LAMBUDAR BHATRA
|
2430004WL000988
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001568
|
|
LAMBUDAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24250420230042320
|
26/04/2023
|
GOBINDA MAJHI
|
2430004WL000988
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001569
|
|
GOBINDA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24250420230042321
|
26/04/2023
|
GOBINDA MAJHI
|
2430004WL000988
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001570
|
|
GOBINDA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24250420230042322
|
26/04/2023
|
HARISCHANDRA MAJHI
|
2430004WL000988
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001571
|
|
HARISCHANDRA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24250420230042323
|
26/04/2023
|
HARISCHANDRA MAJHI
|
2430004WL000988
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001572
|
|
HARISCHANDRA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004000NRG24250420230042324
|
26/04/2023
|
BHAGATRAM MAJHI
|
2430004WL000988
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001573
|
|
BHAGATRAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004000NRG24250420230042325
|
26/04/2023
|
NARENDARA MAJHI
|
2430004WL000988
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001574
|
|
NARENDARA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24250420230042326
|
26/04/2023
|
TRILOCHAN MAJHI
|
2430004WL000988
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001575
|
|
TRILOCHAN MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24250420230042327
|
26/04/2023
|
TRILOCHAN MAJHI
|
2430004WL000988
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001576
|
|
TRILOCHAN MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24250420230042328
|
26/04/2023
|
KHAGAPATI MAJHI
|
2430004WL000988
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001577
|
|
KHAGAPATI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24250420230042329
|
26/04/2023
|
KHAGAPATI MAJHI
|
2430004WL000988
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001578
|
|
KHAGAPATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004000NRG24250420230042330
|
26/04/2023
|
MANIRAM BHATRA
|
2430004WL000988
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001581
|
|
MANIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24250420230042331
|
26/04/2023
|
KHAGAPATI MAJHI
|
2430004WL000988
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001579
|
|
KHAGAPATI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24250420230042332
|
26/04/2023
|
KHAGAPATI MAJHI
|
2430004WL000988
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001580
|
|
KHAGAPATI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004000NRG24250420230042333
|
26/04/2023
|
RAINU MAJHI
|
2430004WL000988
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001582
|
|
RAINU MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086417
(PHUPUGAM)
|
2430004000NRG24250420230042334
|
26/04/2023
|
MANAE BHATRA
|
2430004WL000988
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001593
|
|
MANAE BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004000NRG24250420230042335
|
26/04/2023
|
DECEMBAR BHATRA
|
2430004WL000988
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001518
|
|
DECEMBAR BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086419
(PHUPUGAM)
|
2430004000NRG24250420230042336
|
26/04/2023
|
MANRAJ BHATRA
|
2430004WL000988
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001514
|
|
MANRAJ BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24250420230042337
|
26/04/2023
|
PURNA BHATRA
|
2430004WL000988
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001586
|
|
PURNA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24250420230042338
|
26/04/2023
|
PURNA BHATRA
|
2430004WL000988
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001587
|
|
PURNA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086421
(PHUPUGAM)
|
2430004000NRG24250420230042339
|
26/04/2023
|
KESABA BHATRA
|
2430004WL000988
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001585
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24250420230042340
|
26/04/2023
|
PURNA BHATRA
|
2430004WL000988
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001583
|
|
PURNA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24250420230042341
|
26/04/2023
|
PURNA BHATRA
|
2430004WL000988
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001584
|
|
PURNA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24250420230042342
|
26/04/2023
|
GOBINDA BHATRA
|
2430004WL000988
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001562
|
|
GOBINDA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24250420230042343
|
26/04/2023
|
GOBINDA BHATRA
|
2430004WL000988
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001563
|
|
GOBINDA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24250420230042344
|
26/04/2023
|
TIRA BHATRA
|
2430004WL000988
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001559
|
|
TIRA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24250420230042345
|
26/04/2023
|
TIRA BHATRA
|
2430004WL000988
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001560
|
|
TIRA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004000NRG24250420230042346
|
26/04/2023
|
DHANURJAYA BHATRA
|
2430004WL000988
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001557
|
|
DHANURJAYA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004000NRG24250420230042347
|
26/04/2023
|
DHANURJAYA BHATRA
|
2430004WL000988
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001558
|
|
DHANURJAYA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004000NRG24250420230042348
|
26/04/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL000988
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001516
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004000NRG24250420230042349
|
26/04/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL000988
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001517
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086427
(PHUPUGAM)
|
2430004000NRG24250420230042350
|
26/04/2023
|
MOKUNDA PUJARI
|
2430004WL000988
|
MOKUNDA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001591
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086427
(PHUPUGAM)
|
2430004000NRG24250420230042351
|
26/04/2023
|
MOKUNDA PUJARI
|
2430004WL000988
|
MOKUNDA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001592
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/330086428
(PHUPUGAM)
|
2430004000NRG24250420230042352
|
26/04/2023
|
BUDANTI MAJHI
|
2430004WL000988
|
BUDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001515
|
Account closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/330086429
(PHUPUGAM)
|
2430004000NRG24250420230042353
|
26/04/2023
|
GHASIRAM BHUMIA
|
2430004WL000988
|
GHASIRAM BHUMIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001589
|
Account closed
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/330086429
(PHUPUGAM)
|
2430004000NRG24250420230042354
|
26/04/2023
|
GHASIRAM BHUMIA
|
2430004WL000988
|
GHASIRAM BHUMIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001590
|
Account closed
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/330086430
(PHUPUGAM)
|
2430004000NRG24250420230042355
|
26/04/2023
|
ASAMAT BHATRA
|
2430004WL000988
|
ASAMAT BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001521
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/330086431
(PHUPUGAM)
|
2430004000NRG24250420230042356
|
26/04/2023
|
DHANSIG GOUD
|
2430004WL000988
|
DHANSIG GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001588
|
|
DHANSIG GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24250420230042358
|
26/04/2023
|
LAICHAN MAJHI
|
2430004WL000988
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001519
|
Account closed
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24250420230042359
|
26/04/2023
|
LAICHAN MAJHI
|
2430004WL000988
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001520
|
Account closed
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/330086434
(PHUPUGAM)
|
2430004000NRG24250420230042360
|
26/04/2023
|
BIKRAM BANJARA
|
2430004WL000988
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001548
|
|
BIKRAM BANJARA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/330086435
(PHUPUGAM)
|
2430004000NRG24250420230042361
|
26/04/2023
|
PADMAN MALI
|
2430004WL000988
|
PADMAN MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001561
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/330086436
(PHUPUGAM)
|
2430004000NRG24250420230042362
|
26/04/2023
|
PUSTAM BHATRA
|
2430004WL000988
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001565
|
Account closed
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/330086437
(PHUPUGAM)
|
2430004000NRG24250420230042363
|
26/04/2023
|
THABIRA PUJARI
|
2430004WL000988
|
THABIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001564
|
|
THABIRA PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/330086438
(PHUPUGAM)
|
2430004000NRG24250420230042364
|
26/04/2023
|
DEBA BHATRA
|
2430004WL000988
|
DEBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001530
|
Account closed
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/330086439
(PHUPUGAM)
|
2430004000NRG24250420230042365
|
26/04/2023
|
BAICHAND MAJHI
|
2430004WL000988
|
BAICHAND MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001525
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/330086440
(PHUPUGAM)
|
2430004000NRG24250420230042366
|
26/04/2023
|
PURAN MAJHI
|
2430004WL000988
|
PURAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001553
|
Account closed
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/330086440
(PHUPUGAM)
|
2430004000NRG24250420230042367
|
26/04/2023
|
PURAN MAJHI
|
2430004WL000988
|
PURAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001554
|
Account closed
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/330086441
(PHUPUGAM)
|
2430004000NRG24250420230042368
|
26/04/2023
|
MUKUNDA LOHARA
|
2430004WL000988
|
MUKUNDA LOHARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001544
|
Account closed
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/330086442
(PHUPUGAM)
|
2430004000NRG24250420230042369
|
26/04/2023
|
KRUTIBAS BHATRA
|
2430004WL000988
|
KRUTIBAS BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001543
|
Account closed
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/330086444
(PHUPUGAM)
|
2430004000NRG24250420230042370
|
26/04/2023
|
SANAPATA BHATRA
|
2430004WL000988
|
SANAPATA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001547
|
Account closed
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/330086445
(PHUPUGAM)
|
2430004000NRG24250420230042371
|
26/04/2023
|
ARJUNA BHATRA
|
2430004WL000988
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001551
|
Account closed
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/330086445
(PHUPUGAM)
|
2430004000NRG24250420230042372
|
26/04/2023
|
ARJUNA BHATRA
|
2430004WL000988
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001552
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24250420230042373
|
26/04/2023
|
CHINTAMANI MAJHI
|
2430004WL000988
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001537
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24250420230042374
|
26/04/2023
|
CHINTAMANI MAJHI
|
2430004WL000988
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001538
|
Account closed
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/330086447
(PHUPUGAM)
|
2430004000NRG24250420230042375
|
26/04/2023
|
AMADEB MAJHI
|
2430004WL000988
|
AMADEB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001550
|
Account closed
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004000NRG24250420230042376
|
26/04/2023
|
GAJABAL MAJHI
|
2430004WL000988
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001545
|
Account closed
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004000NRG24250420230042377
|
26/04/2023
|
GAJABAL MAJHI
|
2430004WL000988
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001546
|
Account closed
|
|
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/330086449
(PHUPUGAM)
|
2430004000NRG24250420230042378
|
26/04/2023
|
PADMANA MAJHI
|
2430004WL000988
|
PADMANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001541
|
Account closed
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/330086449
(PHUPUGAM)
|
2430004000NRG24250420230042379
|
26/04/2023
|
PADMANA MAJHI
|
2430004WL000988
|
PADMANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001542
|
Account closed
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-019-004/330086450
(PHUPUGAM)
|
2430004000NRG24250420230042380
|
26/04/2023
|
TIBALA MAJHI
|
2430004WL000988
|
TIBALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001539
|
Account closed
|
|
|
|
65
|
JHORIGAM
|
OR-30-004-019-004/330086450
(PHUPUGAM)
|
2430004000NRG24250420230042381
|
26/04/2023
|
TIBALA MAJHI
|
2430004WL000988
|
TIBALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001540
|
Account closed
|
|
|
|
66
|
JHORIGAM
|
OR-30-004-019-004/330086451
(PHUPUGAM)
|
2430004000NRG24250420230042382
|
26/04/2023
|
RUPACHAND MAJHI
|
2430004WL000988
|
RUPACHAND MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402001549
|
Account closed
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004000NRG24250420230042383
|
26/04/2023
|
SUNADHAR MAJHI
|
2430004WL000988
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001535
|
|
SUNADHAR MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004000NRG24250420230042384
|
26/04/2023
|
SUNADHAR MAJHI
|
2430004WL000988
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001536
|
|
SUNADHAR MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004000NRG24250420230042386
|
26/04/2023
|
MANGARU MAJHI
|
2430004WL000988
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001523
|
|
MANGARU MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004000NRG24250420230042387
|
26/04/2023
|
MANGARU MAJHI
|
2430004WL000988
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001524
|
|
MANGARU MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004000NRG24250420230042390
|
26/04/2023
|
MANAGAL MAJHI
|
2430004WL000988
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001556
|
|
MANAGAL MAJHI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004000NRG24250420230042391
|
26/04/2023
|
MANAGAL MAJHI
|
2430004WL000988
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001555
|
|
MANAGAL MAJHI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-004/330086458
(PHUPUGAM)
|
2430004000NRG24250420230042392
|
26/04/2023
|
BIKRAM MAJHI
|
2430004WL000988
|
BIKRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001527
|
|
BIKRAM MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-004/330086459
(PHUPUGAM)
|
2430004000NRG24250420230042393
|
26/04/2023
|
PITABAS BHATRA
|
2430004WL000988
|
PITABAS BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001526
|
|
PITABAS BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004000NRG24250420230042394
|
26/04/2023
|
RABI BHATRA
|
2430004WL000988
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001533
|
|
RABI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004000NRG24250420230042395
|
26/04/2023
|
RABI BHATRA
|
2430004WL000988
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001534
|
|
RABI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004000NRG24250420230042396
|
26/04/2023
|
LAIBAN MAJHI
|
2430004WL000988
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001528
|
|
LAIBAN MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004000NRG24250420230042397
|
26/04/2023
|
LAIBAN MAJHI
|
2430004WL000988
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001529
|
|
LAIBAN MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004000NRG24250420230042398
|
26/04/2023
|
MANA MAJHI
|
2430004WL000988
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001531
|
|
MANA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004000NRG24250420230042399
|
26/04/2023
|
MANA MAJHI
|
2430004WL000988
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402001532
|
|
MANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|