|
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-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004000NRG24130620230299058
|
17/06/2023
|
HUKUM MALI
|
2430004WL007336
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251316
|
|
HUKUM MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24130620230299060
|
17/06/2023
|
JAGANNATH PATEL
|
2430004WL007336
|
JAGANNATH PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251319
|
|
JAGANNATH PATEL
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24130620230299061
|
17/06/2023
|
LAXMI PATEL
|
2430004WL007336
|
LAXMI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251320
|
|
LAXMI PATEL
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24876
(KUTRICHHAPAR)
|
2430004000NRG24130620230299062
|
17/06/2023
|
MAHENDRA KALIMALHAR
|
2430004WL007336
|
MAHENDRA KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251284
|
|
MAHENDRA KALIMALHAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24130620230299063
|
17/06/2023
|
BENU PUJARI
|
2430004WL007336
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251297
|
|
BENU PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24130620230299064
|
17/06/2023
|
BENU PUJARI
|
2430004WL007336
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251285
|
|
BENU PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24130620230299065
|
17/06/2023
|
LAXMAN MAJHI
|
2430004WL007336
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251317
|
|
LAXMAN MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24130620230299066
|
17/06/2023
|
PARTHABA MALI
|
2430004WL007336
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251292
|
|
PARTHABA MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/25079
(KUTRICHHAPAR)
|
2430004000NRG24130620230299067
|
17/06/2023
|
BHAGA PRADHANI
|
2430004WL007336
|
BHAGA PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251322
|
|
BHAGA PRADHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24130620230299068
|
17/06/2023
|
BHUBAN PUJARI
|
2430004WL007336
|
BHUBAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251296
|
|
BHUBAN PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/25114
(KUTRICHHAPAR)
|
2430004000NRG24130620230299069
|
17/06/2023
|
MULA JANI
|
2430004WL007336
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251321
|
|
MULA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24130620230299071
|
17/06/2023
|
AMBIKA MAJHI
|
2430004WL007336
|
AMBIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251291
|
|
AMBIKA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24130620230299070
|
17/06/2023
|
KRUSHNA MAJHI
|
2430004WL007336
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251290
|
|
KRUSHNA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24130620230299072
|
17/06/2023
|
DEKHI SANTA
|
2430004WL007336
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251298
|
|
DEKHI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24130620230299073
|
17/06/2023
|
RAKAMANI SANTA
|
2430004WL007336
|
RAKAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251299
|
|
RAKAMANI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24130620230299075
|
17/06/2023
|
KANDARI SANTA
|
2430004WL007336
|
KANDARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251287
|
|
KANDARI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24130620230299074
|
17/06/2023
|
LAKHI SANTA
|
2430004WL007336
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251286
|
|
LAKHI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24130620230299077
|
17/06/2023
|
DUTIKA MALI
|
2430004WL007336
|
DUTIKA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251303
|
|
DUTIKA MALI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24130620230299076
|
17/06/2023
|
HEMALAL MALI
|
2430004WL007336
|
HEMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251302
|
|
HEMALAL MALI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24130620230299078
|
17/06/2023
|
GANGADHAR GOUDA
|
2430004WL007336
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251232
|
|
GANGADHAR GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24130620230299079
|
17/06/2023
|
KAMALA GOUDA
|
2430004WL007336
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251233
|
|
KAMALA GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/30270
(KUTRICHHAPAR)
|
2430004000NRG24130620230299080
|
17/06/2023
|
RATI SANTA
|
2430004WL007336
|
RATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251264
|
|
RATI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24130620230299082
|
17/06/2023
|
LELE SANTA
|
2430004WL007336
|
LELE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251266
|
|
LELE SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24130620230299081
|
17/06/2023
|
RAMA SANTA
|
2430004WL007336
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251265
|
|
RAMA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24130620230299083
|
17/06/2023
|
KUMAR SANTA
|
2430004WL007336
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251294
|
|
KUMAR SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24130620230299084
|
17/06/2023
|
KUMAR SANTA
|
2430004WL007336
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251295
|
|
KUMAR SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24130620230299085
|
17/06/2023
|
JADAB SANTA
|
2430004WL007336
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251271
|
|
JADAB SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24130620230299086
|
17/06/2023
|
LUSE SANTA
|
2430004WL007336
|
LUSE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251272
|
|
LUSE SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24130620230299087
|
17/06/2023
|
SADABA SANTA
|
2430004WL007336
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251300
|
|
SADABA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24130620230299088
|
17/06/2023
|
SADABA SANTA
|
2430004WL007336
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251301
|
|
SADABA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24130620230299090
|
17/06/2023
|
DABADI SANTA
|
2430004WL007336
|
DABADI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251268
|
|
DABADI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24130620230299089
|
17/06/2023
|
DAMU SANTA
|
2430004WL007336
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251267
|
|
DAMU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/30742
(KUTRICHHAPAR)
|
2430004000NRG24130620230299091
|
17/06/2023
|
NILABATI SANTA
|
2430004WL007336
|
NILABATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251231
|
|
NILABATI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24130620230299092
|
17/06/2023
|
MAJHI SANTA
|
2430004WL007336
|
MAJHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251269
|
|
MAJHI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24130620230299093
|
17/06/2023
|
PUSAI SANTA
|
2430004WL007336
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251270
|
|
PUSAI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004000NRG24130620230299094
|
17/06/2023
|
RAIBARI SANTA
|
2430004WL007336
|
RAIBARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251273
|
|
RAIBARI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24130620230299096
|
17/06/2023
|
BHUBAN MAJ
|
2430004WL007336
|
BHUBAN MAJ
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251289
|
|
BHUBAN MAJ
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004000NRG24130620230299095
|
17/06/2023
|
MAHESWER MAJHI
|
2430004WL007336
|
MAHESWER MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251288
|
|
MAHESWER MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/25463
(KUTRICHHAPAR)
|
2430004000NRG24130620230299097
|
17/06/2023
|
ARJUNA HARIJAN
|
2430004WL007336
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251222
|
|
ARJUNA HARIJAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/25463
(KUTRICHHAPAR)
|
2430004000NRG24130620230299098
|
17/06/2023
|
SHUKANTI HARIJAN
|
2430004WL007336
|
SHUKANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251223
|
|
SHUKANTI HARIJAN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/25589
(KUTRICHHAPAR)
|
2430004000NRG24130620230299099
|
17/06/2023
|
BASUDEB MAJHI
|
2430004WL007336
|
BASUDEB MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251224
|
|
BASUDEB MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/25644
(KUTRICHHAPAR)
|
2430004000NRG24130620230299100
|
17/06/2023
|
DAMBARU GOUDA
|
2430004WL007336
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251323
|
|
DAMBARU GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/25644
(KUTRICHHAPAR)
|
2430004000NRG24130620230299101
|
17/06/2023
|
GUNJA GOUDA
|
2430004WL007336
|
GUNJA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251324
|
|
GUNJA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/25688
(KUTRICHHAPAR)
|
2430004000NRG24130620230299102
|
17/06/2023
|
NARASING SORI
|
2430004WL007336
|
NARASING SORI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251225
|
|
NARASING SORI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/25739
(KUTRICHHAPAR)
|
2430004000NRG24130620230299103
|
17/06/2023
|
KAMAL LOCHAN GANDA
|
2430004WL007336
|
KAMAL LOCHAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251310
|
|
KAMAL LOCHAN GANDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/25739
(KUTRICHHAPAR)
|
2430004000NRG24130620230299104
|
17/06/2023
|
PHULABAI GANDA
|
2430004WL007336
|
PHULABAI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251311
|
|
PHULABAI GANDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/30304
(KUTRICHHAPAR)
|
2430004000NRG24130620230299106
|
17/06/2023
|
PRATIMA HARIJAN
|
2430004WL007336
|
PRATIMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251229
|
|
PRATIMA HARIJAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/30304
(KUTRICHHAPAR)
|
2430004000NRG24130620230299105
|
17/06/2023
|
UDAYANATH HARIJAN
|
2430004WL007336
|
UDAYANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251228
|
|
UDAYANATH HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-002/30608
(KUTRICHHAPAR)
|
2430004000NRG24130620230299107
|
17/06/2023
|
TRILOCHAN HARIJAN
|
2430004WL007336
|
TRILOCHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251305
|
|
TRILOCHAN HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-002/30667
(KUTRICHHAPAR)
|
2430004000NRG24130620230299109
|
17/06/2023
|
DAIMATI GOND
|
2430004WL007336
|
DAIMATI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251309
|
|
DAIMATI GOND
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-002/30667
(KUTRICHHAPAR)
|
2430004000NRG24130620230299108
|
17/06/2023
|
DAMBRU DHAR GOND
|
2430004WL007336
|
DAMBRU DHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251308
|
|
DAMBRU DHAR GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-002/30707
(KUTRICHHAPAR)
|
2430004000NRG24130620230299110
|
17/06/2023
|
RABISING JANI
|
2430004WL007336
|
RABISING JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251226
|
|
RABISING JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-002/30707
(KUTRICHHAPAR)
|
2430004000NRG24130620230299111
|
17/06/2023
|
RABISING JANI
|
2430004WL007336
|
RABISING JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251227
|
|
RABISING JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/30727
(KUTRICHHAPAR)
|
2430004000NRG24130620230299112
|
17/06/2023
|
RASMITA KOLI
|
2430004WL007336
|
RASMITA KOLI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251283
|
|
RASMITA KOLI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/30788
(KUTRICHHAPAR)
|
2430004000NRG24130620230299113
|
17/06/2023
|
ARAKITA MAJHI
|
2430004WL007336
|
ARAKITA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251293
|
|
ARAKITA MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-003/25264
(KUTRICHHAPAR)
|
2430004000NRG24130620230299114
|
17/06/2023
|
PABITRA GOUDA
|
2430004WL007336
|
PABITRA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251249
|
|
PABITRA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-003/25268
(KUTRICHHAPAR)
|
2430004000NRG24130620230299115
|
17/06/2023
|
MADHAB PUJARI
|
2430004WL007336
|
MADHAB PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251262
|
|
MADHAB PUJARI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-003/25270
(KUTRICHHAPAR)
|
2430004000NRG24130620230299117
|
17/06/2023
|
MAINA MAJHI
|
2430004WL007336
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251235
|
|
MAINA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-003/25270
(KUTRICHHAPAR)
|
2430004000NRG24130620230299116
|
17/06/2023
|
NARENDRA MAJHI
|
2430004WL007336
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251234
|
|
NARENDRA MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-003/25304
(KUTRICHHAPAR)
|
2430004000NRG24130620230299118
|
17/06/2023
|
BHAGABAN PUJARI
|
2430004WL007336
|
BHAGABAN PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251282
|
|
BHAGABAN PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-003/25327
(KUTRICHHAPAR)
|
2430004000NRG24130620230299119
|
17/06/2023
|
RATULA BHATRA
|
2430004WL007336
|
RATULA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251304
|
|
RATULA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-003/25328
(KUTRICHHAPAR)
|
2430004000NRG24130620230299120
|
17/06/2023
|
SHANKAR PUJARI
|
2430004WL007336
|
SHANKAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251230
|
|
SHANKAR PUJARI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-003/25345
(KUTRICHHAPAR)
|
2430004000NRG24130620230299121
|
17/06/2023
|
RUDANI GOUDA
|
2430004WL007336
|
RUDANI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251248
|
|
RUDANI GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-003/25353-A
(KUTRICHHAPAR)
|
2430004000NRG24130620230299122
|
17/06/2023
|
SULACHANA KUMBHAR
|
2430004WL007336
|
SULACHANA KUMBHAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251240
|
|
SULACHANA KUMBHAR
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-003/25353-A
(KUTRICHHAPAR)
|
2430004000NRG24130620230299123
|
17/06/2023
|
TIKA KUMBHAR
|
2430004WL007336
|
TIKA KUMBHAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251241
|
|
TIKA KUMBHAR
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-003/25354
(KUTRICHHAPAR)
|
2430004000NRG24130620230299124
|
17/06/2023
|
CHANDRA BHATRA
|
2430004WL007336
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251261
|
|
CHANDRA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-003/25358
(KUTRICHHAPAR)
|
2430004000NRG24130620230299125
|
17/06/2023
|
DHANESWAR PUJARI
|
2430004WL007336
|
DHANESWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251242
|
|
DHANESWAR PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-017-003/25358
(KUTRICHHAPAR)
|
2430004000NRG24130620230299126
|
17/06/2023
|
SARABATI PUJARI
|
2430004WL007336
|
SARABATI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251243
|
|
SARABATI PUJARI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004000NRG24130620230299127
|
17/06/2023
|
BAIDI GOUDA
|
2430004WL007336
|
BAIDI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251263
|
|
BAIDI GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-017-003/25373
(KUTRICHHAPAR)
|
2430004000NRG24130620230299128
|
17/06/2023
|
HARSHA SANTA
|
2430004WL007336
|
HARSHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251318
|
|
HARSHA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-017-003/25379
(KUTRICHHAPAR)
|
2430004000NRG24130620230299129
|
17/06/2023
|
KRUSHNA BHATRA
|
2430004WL007336
|
KRUSHNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251307
|
|
KRUSHNA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-017-003/25380
(KUTRICHHAPAR)
|
2430004000NRG24130620230299130
|
17/06/2023
|
DAMBARUDHAR PUJARI
|
2430004WL007336
|
DAMBARUDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251306
|
|
DAMBARUDHAR PUJARI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-017-003/25393
(KUTRICHHAPAR)
|
2430004000NRG24130620230299132
|
17/06/2023
|
DEBAKI PUJARI
|
2430004WL007336
|
DEBAKI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251258
|
|
DEBAKI PUJARI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-017-003/25393
(KUTRICHHAPAR)
|
2430004000NRG24130620230299131
|
17/06/2023
|
SHUKACHANDA PUJARI
|
2430004WL007336
|
SHUKACHANDA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251257
|
|
SHUKACHANDA PUJARI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-017-003/25394
(KUTRICHHAPAR)
|
2430004000NRG24130620230299134
|
17/06/2023
|
DAYAMATI MALI
|
2430004WL007336
|
DAYAMATI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251239
|
|
DAYAMATI MALI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-017-003/25394
(KUTRICHHAPAR)
|
2430004000NRG24130620230299133
|
17/06/2023
|
SURESH MALI
|
2430004WL007336
|
SURESH MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251238
|
|
SURESH MALI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-017-003/25395
(KUTRICHHAPAR)
|
2430004000NRG24130620230299135
|
17/06/2023
|
ARJUNA BHATRA
|
2430004WL007336
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251236
|
|
ARJUNA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-017-003/25395
(KUTRICHHAPAR)
|
2430004000NRG24130620230299136
|
17/06/2023
|
JANA BHATRA
|
2430004WL007336
|
JANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251237
|
|
JANA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-017-003/30277
(KUTRICHHAPAR)
|
2430004000NRG24130620230299137
|
17/06/2023
|
BUTU JANI
|
2430004WL007336
|
BUTU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251314
|
|
BUTU JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-017-003/30277
(KUTRICHHAPAR)
|
2430004000NRG24130620230299138
|
17/06/2023
|
LAKHMI JANI
|
2430004WL007336
|
LAKHMI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251315
|
|
LAKHMI JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-017-003/30280
(KUTRICHHAPAR)
|
2430004000NRG24130620230299140
|
17/06/2023
|
BUDAI SANTA
|
2430004WL007336
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251245
|
|
BUDAI SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-017-003/30280
(KUTRICHHAPAR)
|
2430004000NRG24130620230299139
|
17/06/2023
|
MUSHARI SANTA
|
2430004WL007336
|
MUSHARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251244
|
|
MUSHARI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-017-003/30283
(KUTRICHHAPAR)
|
2430004000NRG24130620230299142
|
17/06/2023
|
HEMA JANI
|
2430004WL007336
|
HEMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251247
|
|
HEMA JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-017-003/30283
(KUTRICHHAPAR)
|
2430004000NRG24130620230299141
|
17/06/2023
|
KAMALACHAN JANI
|
2430004WL007336
|
KAMALACHAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251246
|
|
KAMALACHAN JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-017-003/30321
(KUTRICHHAPAR)
|
2430004000NRG24130620230299144
|
17/06/2023
|
DAIMATI PUJARI
|
2430004WL007336
|
DAIMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251313
|
|
DAIMATI PUJARI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-017-003/30321
(KUTRICHHAPAR)
|
2430004000NRG24130620230299143
|
17/06/2023
|
GHASIRAM PUJARI
|
2430004WL007336
|
GHASIRAM PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251312
|
|
GHASIRAM PUJARI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004000NRG24130620230299145
|
17/06/2023
|
NARSING BHATRA
|
2430004WL007336
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251255
|
|
NARSING BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004000NRG24130620230299146
|
17/06/2023
|
NARSING BHATRA
|
2430004WL007336
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251256
|
|
NARSING BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-017-003/30495
(KUTRICHHAPAR)
|
2430004000NRG24130620230299147
|
17/06/2023
|
DAYAMATI GOUDA
|
2430004WL007336
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251252
|
|
DAYAMATI GOUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-017-003/30856
(KUTRICHHAPAR)
|
2430004000NRG24130620230299149
|
17/06/2023
|
DIPTI SANTA
|
2430004WL007336
|
DIPTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251275
|
|
DIPTI SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-017-003/30856
(KUTRICHHAPAR)
|
2430004000NRG24130620230299148
|
17/06/2023
|
RHUNI SANTA
|
2430004WL007336
|
RHUNI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251274
|
|
RHUNI SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004000NRG24130620230299150
|
17/06/2023
|
DHABALU PANGI
|
2430004WL007336
|
DHABALU PANGI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251278
|
|
DHABALU PANGI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004000NRG24130620230299151
|
17/06/2023
|
RADMA PANGI
|
2430004WL007336
|
RADMA PANGI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251279
|
|
RADMA PANGI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-017-003/30966
(KUTRICHHAPAR)
|
2430004000NRG24130620230299153
|
17/06/2023
|
LAXMI SANTA
|
2430004WL007336
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251281
|
|
LAXMI SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-017-003/30966
(KUTRICHHAPAR)
|
2430004000NRG24130620230299152
|
17/06/2023
|
MINA SANTA
|
2430004WL007336
|
MINA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251280
|
|
MINA SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-017-003/30972
(KUTRICHHAPAR)
|
2430004000NRG24130620230299154
|
17/06/2023
|
LINGARAM SATA
|
2430004WL007336
|
LINGARAM SATA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251276
|
|
LINGARAM SATA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-017-003/30972
(KUTRICHHAPAR)
|
2430004000NRG24130620230299155
|
17/06/2023
|
SUKARI SANTA
|
2430004WL007336
|
SUKARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251277
|
|
SUKARI SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-017-003/30985
(KUTRICHHAPAR)
|
2430004000NRG24130620230299156
|
17/06/2023
|
GHASI SANTA
|
2430004WL007336
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251250
|
|
GHASI SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-017-003/30985
(KUTRICHHAPAR)
|
2430004000NRG24130620230299157
|
17/06/2023
|
MULA SANTA
|
2430004WL007336
|
MULA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806251251
|
|
MULA SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-017-003/30992
(KUTRICHHAPAR)
|
2430004000NRG24130620230299159
|
17/06/2023
|
BHAGABATI GOUDA
|
2430004WL007336
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251260
|
|
BHAGABATI GOUDA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-017-003/30992
(KUTRICHHAPAR)
|
2430004000NRG24130620230299158
|
17/06/2023
|
DRUJAYDHAN GOUDA
|
2430004WL007336
|
DRUJAYDHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251259
|
|
DRUJAYDHAN GOUDA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-017-003/31038
(KUTRICHHAPAR)
|
2430004000NRG24130620230299160
|
17/06/2023
|
CHAMARA BHATRA
|
2430004WL007336
|
CHAMARA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251253
|
|
CHAMARA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-017-003/31040
(KUTRICHHAPAR)
|
2430004000NRG24130620230299161
|
17/06/2023
|
JAYDHAR GOUDA
|
2430004WL007336
|
JAYDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806251254
|
|
JAYDHAR GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|