|
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)
|
2430004000NRG24300420230066042
|
06/05/2023
|
CHANDRA BHATRA
|
2430004WL001526
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627341
|
|
CHANDRA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24300420230066043
|
06/05/2023
|
NARASINGH BHATRA
|
2430004WL001526
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627305
|
|
NARASINGH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24300420230066044
|
06/05/2023
|
NARASINGH BHATRA
|
2430004WL001526
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627306
|
|
NARASINGH BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004000NRG24300420230066045
|
06/05/2023
|
LAMBUDAR BHATRA
|
2430004WL001526
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627307
|
|
LAMBUDAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24300420230066046
|
06/05/2023
|
GOBINDA MAJHI
|
2430004WL001526
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627308
|
|
GOBINDA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24300420230066047
|
06/05/2023
|
GOBINDA MAJHI
|
2430004WL001526
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627309
|
|
GOBINDA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24300420230066048
|
06/05/2023
|
HARISCHANDRA MAJHI
|
2430004WL001526
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627310
|
|
HARISCHANDRA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24300420230066049
|
06/05/2023
|
HARISCHANDRA MAJHI
|
2430004WL001526
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627312
|
|
HARISCHANDRA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004000NRG24300420230066050
|
06/05/2023
|
BHAGATRAM MAJHI
|
2430004WL001526
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627313
|
|
BHAGATRAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004000NRG24300420230066051
|
06/05/2023
|
NARENDARA MAJHI
|
2430004WL001526
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627311
|
|
NARENDARA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24300420230066052
|
06/05/2023
|
TRILOCHAN MAJHI
|
2430004WL001526
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627314
|
|
TRILOCHAN MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24300420230066053
|
06/05/2023
|
TRILOCHAN MAJHI
|
2430004WL001526
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627315
|
|
TRILOCHAN MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24300420230066054
|
06/05/2023
|
KHAGAPATI MAJHI
|
2430004WL001526
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627316
|
|
KHAGAPATI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24300420230066055
|
06/05/2023
|
KHAGAPATI MAJHI
|
2430004WL001526
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627317
|
|
KHAGAPATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004000NRG24300420230066056
|
06/05/2023
|
MANIRAM BHATRA
|
2430004WL001526
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627320
|
|
MANIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24300420230066057
|
06/05/2023
|
KHAGAPATI MAJHI
|
2430004WL001526
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627318
|
|
KHAGAPATI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24300420230066058
|
06/05/2023
|
KHAGAPATI MAJHI
|
2430004WL001526
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627319
|
|
KHAGAPATI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004000NRG24300420230066059
|
06/05/2023
|
RAINU MAJHI
|
2430004WL001526
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627321
|
|
RAINU MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086417
(PHUPUGAM)
|
2430004000NRG24300420230066060
|
06/05/2023
|
MANAE BHATRA
|
2430004WL001526
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627332
|
|
MANAE BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004000NRG24300420230066061
|
06/05/2023
|
DECEMBAR BHATRA
|
2430004WL001526
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627337
|
|
DECEMBAR BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086419
(PHUPUGAM)
|
2430004000NRG24300420230066062
|
06/05/2023
|
MANRAJ BHATRA
|
2430004WL001526
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627333
|
|
MANRAJ BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24300420230066063
|
06/05/2023
|
PURNA BHATRA
|
2430004WL001526
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627325
|
|
PURNA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24300420230066064
|
06/05/2023
|
PURNA BHATRA
|
2430004WL001526
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627326
|
|
PURNA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086421
(PHUPUGAM)
|
2430004000NRG24300420230066065
|
06/05/2023
|
KESABA BHATRA
|
2430004WL001526
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627324
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24300420230066066
|
06/05/2023
|
PURNA BHATRA
|
2430004WL001526
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627322
|
|
PURNA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24300420230066067
|
06/05/2023
|
PURNA BHATRA
|
2430004WL001526
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627323
|
|
PURNA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24300420230066068
|
06/05/2023
|
GOBINDA BHATRA
|
2430004WL001526
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627301
|
|
GOBINDA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24300420230066069
|
06/05/2023
|
GOBINDA BHATRA
|
2430004WL001526
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627302
|
|
GOBINDA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24300420230066070
|
06/05/2023
|
TIRA BHATRA
|
2430004WL001526
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627298
|
|
TIRA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24300420230066071
|
06/05/2023
|
TIRA BHATRA
|
2430004WL001526
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627299
|
|
TIRA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004000NRG24300420230066072
|
06/05/2023
|
DHANURJAYA BHATRA
|
2430004WL001526
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627296
|
|
DHANURJAYA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004000NRG24300420230066073
|
06/05/2023
|
DHANURJAYA BHATRA
|
2430004WL001526
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627297
|
|
DHANURJAYA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004000NRG24300420230066074
|
06/05/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL001526
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627335
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004000NRG24300420230066075
|
06/05/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL001526
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627336
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086427
(PHUPUGAM)
|
2430004000NRG24300420230066076
|
06/05/2023
|
MOKUNDA PUJARI
|
2430004WL001526
|
MOKUNDA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627330
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086427
(PHUPUGAM)
|
2430004000NRG24300420230066077
|
06/05/2023
|
MOKUNDA PUJARI
|
2430004WL001526
|
MOKUNDA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627331
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/330086428
(PHUPUGAM)
|
2430004000NRG24300420230066078
|
06/05/2023
|
BUDANTI MAJHI
|
2430004WL001526
|
BUDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627334
|
Account closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/330086429
(PHUPUGAM)
|
2430004000NRG24300420230066079
|
06/05/2023
|
GHASIRAM BHUMIA
|
2430004WL001526
|
GHASIRAM BHUMIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627328
|
Account closed
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/330086429
(PHUPUGAM)
|
2430004000NRG24300420230066080
|
06/05/2023
|
GHASIRAM BHUMIA
|
2430004WL001526
|
GHASIRAM BHUMIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627329
|
Account closed
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/330086430
(PHUPUGAM)
|
2430004000NRG24300420230066081
|
06/05/2023
|
ASAMAT BHATRA
|
2430004WL001526
|
ASAMAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627340
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/330086431
(PHUPUGAM)
|
2430004000NRG24300420230066082
|
06/05/2023
|
DHANSIG GOUD
|
2430004WL001526
|
DHANSIG GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627327
|
|
DHANSIG GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24300420230066084
|
06/05/2023
|
LAICHAN MAJHI
|
2430004WL001526
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627338
|
Account closed
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/330086432
(PHUPUGAM)
|
2430004000NRG24300420230066085
|
06/05/2023
|
LAICHAN MAJHI
|
2430004WL001526
|
LAICHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627339
|
Account closed
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/330086434
(PHUPUGAM)
|
2430004000NRG24300420230066086
|
06/05/2023
|
BIKRAM BANJARA
|
2430004WL001526
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627286
|
|
BIKRAM BANJARA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/330086435
(PHUPUGAM)
|
2430004000NRG24300420230066087
|
06/05/2023
|
PADMAN MALI
|
2430004WL001526
|
PADMAN MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627300
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/330086436
(PHUPUGAM)
|
2430004000NRG24300420230066088
|
06/05/2023
|
PUSTAM BHATRA
|
2430004WL001526
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627304
|
Account closed
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/330086437
(PHUPUGAM)
|
2430004000NRG24300420230066089
|
06/05/2023
|
THABIRA PUJARI
|
2430004WL001526
|
THABIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627303
|
|
THABIRA PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/330086438
(PHUPUGAM)
|
2430004000NRG24300420230066090
|
06/05/2023
|
DEBA BHATRA
|
2430004WL001526
|
DEBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627271
|
Account closed
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/330086439
(PHUPUGAM)
|
2430004000NRG24300420230066091
|
06/05/2023
|
BAICHAND MAJHI
|
2430004WL001526
|
BAICHAND MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627266
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/330086440
(PHUPUGAM)
|
2430004000NRG24300420230066092
|
06/05/2023
|
PURAN MAJHI
|
2430004WL001526
|
PURAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627294
|
Account closed
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/330086440
(PHUPUGAM)
|
2430004000NRG24300420230066093
|
06/05/2023
|
PURAN MAJHI
|
2430004WL001526
|
PURAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627295
|
Account closed
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/330086441
(PHUPUGAM)
|
2430004000NRG24300420230066094
|
06/05/2023
|
MUKUNDA LOHARA
|
2430004WL001526
|
MUKUNDA LOHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627285
|
Account closed
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/330086442
(PHUPUGAM)
|
2430004000NRG24300420230066095
|
06/05/2023
|
KRUTIBAS BHATRA
|
2430004WL001526
|
KRUTIBAS BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627284
|
Account closed
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/330086444
(PHUPUGAM)
|
2430004000NRG24300420230066096
|
06/05/2023
|
SANAPATA BHATRA
|
2430004WL001526
|
SANAPATA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627289
|
Account closed
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/330086445
(PHUPUGAM)
|
2430004000NRG24300420230066097
|
06/05/2023
|
ARJUNA BHATRA
|
2430004WL001526
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627292
|
Account closed
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/330086445
(PHUPUGAM)
|
2430004000NRG24300420230066098
|
06/05/2023
|
ARJUNA BHATRA
|
2430004WL001526
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627293
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24300420230066099
|
06/05/2023
|
CHINTAMANI MAJHI
|
2430004WL001526
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627278
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004000NRG24300420230066100
|
06/05/2023
|
CHINTAMANI MAJHI
|
2430004WL001526
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627279
|
Account closed
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/330086447
(PHUPUGAM)
|
2430004000NRG24300420230066101
|
06/05/2023
|
AMADEB MAJHI
|
2430004WL001526
|
AMADEB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627291
|
Account closed
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004000NRG24300420230066102
|
06/05/2023
|
GAJABAL MAJHI
|
2430004WL001526
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627287
|
Account closed
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004000NRG24300420230066103
|
06/05/2023
|
GAJABAL MAJHI
|
2430004WL001526
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627288
|
Account closed
|
|
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/330086449
(PHUPUGAM)
|
2430004000NRG24300420230066104
|
06/05/2023
|
PADMANA MAJHI
|
2430004WL001526
|
PADMANA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627282
|
Account closed
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/330086449
(PHUPUGAM)
|
2430004000NRG24300420230066105
|
06/05/2023
|
PADMANA MAJHI
|
2430004WL001526
|
PADMANA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627283
|
Account closed
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-019-004/330086450
(PHUPUGAM)
|
2430004000NRG24300420230066106
|
06/05/2023
|
TIBALA MAJHI
|
2430004WL001526
|
TIBALA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627280
|
Account closed
|
|
|
|
65
|
JHORIGAM
|
OR-30-004-019-004/330086450
(PHUPUGAM)
|
2430004000NRG24300420230066107
|
06/05/2023
|
TIBALA MAJHI
|
2430004WL001526
|
TIBALA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627281
|
Account closed
|
|
|
|
66
|
JHORIGAM
|
OR-30-004-019-004/330086451
(PHUPUGAM)
|
2430004000NRG24300420230066108
|
06/05/2023
|
RUPACHAND MAJHI
|
2430004WL001526
|
RUPACHAND MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494627290
|
Account closed
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004000NRG24300420230066109
|
06/05/2023
|
SUNADHAR MAJHI
|
2430004WL001526
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627276
|
|
SUNADHAR MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004000NRG24300420230066110
|
06/05/2023
|
SUNADHAR MAJHI
|
2430004WL001526
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627277
|
|
SUNADHAR MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004000NRG24300420230066112
|
06/05/2023
|
MANGARU MAJHI
|
2430004WL001526
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627264
|
|
MANGARU MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-004/330086455
(PHUPUGAM)
|
2430004000NRG24300420230066113
|
06/05/2023
|
MANGARU MAJHI
|
2430004WL001526
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627265
|
|
MANGARU MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004000NRG24300420230066116
|
06/05/2023
|
MANAGAL MAJHI
|
2430004WL001526
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627262
|
|
MANAGAL MAJHI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004000NRG24300420230066117
|
06/05/2023
|
MANAGAL MAJHI
|
2430004WL001526
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627263
|
|
MANAGAL MAJHI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-004/330086458
(PHUPUGAM)
|
2430004000NRG24300420230066118
|
06/05/2023
|
BIKRAM MAJHI
|
2430004WL001526
|
BIKRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627268
|
|
BIKRAM MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-004/330086459
(PHUPUGAM)
|
2430004000NRG24300420230066119
|
06/05/2023
|
PITABAS BHATRA
|
2430004WL001526
|
PITABAS BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627267
|
|
PITABAS BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004000NRG24300420230066120
|
06/05/2023
|
RABI BHATRA
|
2430004WL001526
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627274
|
|
RABI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004000NRG24300420230066121
|
06/05/2023
|
RABI BHATRA
|
2430004WL001526
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627275
|
|
RABI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004000NRG24300420230066122
|
06/05/2023
|
LAIBAN MAJHI
|
2430004WL001526
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627269
|
|
LAIBAN MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004000NRG24300420230066123
|
06/05/2023
|
LAIBAN MAJHI
|
2430004WL001526
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627270
|
|
LAIBAN MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004000NRG24300420230066124
|
06/05/2023
|
MANA MAJHI
|
2430004WL001526
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627272
|
|
MANA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004000NRG24300420230066125
|
06/05/2023
|
MANA MAJHI
|
2430004WL001526
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494627273
|
|
MANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|