|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24300820230592846
|
08/09/2023
|
ARJUN SANTA
|
2430004014WL020011
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975255
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24300820230592847
|
08/09/2023
|
MANARI SANTA
|
2430004014WL020011
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975268
|
|
MANARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004014NRG24300820230592848
|
08/09/2023
|
DRAIN SANTA
|
2430004014WL020011
|
DRAIN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975261
|
|
DRAIN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004014NRG24300820230592849
|
08/09/2023
|
SITAI SANTA
|
2430004014WL020011
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975262
|
|
SITAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004014NRG24300820230592850
|
08/09/2023
|
BHAGABAN HALBA
|
2430004014WL020011
|
BHAGABAN HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975263
|
|
BHAGABAN HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004014NRG24300820230592851
|
08/09/2023
|
RUKAMANI HALBA
|
2430004014WL020011
|
RUKAMANI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975264
|
|
RUKAMANI HALBA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004014NRG24300820230592852
|
08/09/2023
|
GURU SANTA
|
2430004014WL020011
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975258
|
|
GURU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004014NRG24300820230592853
|
08/09/2023
|
DAMU JANI
|
2430004014WL020011
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975303
|
|
DAMU JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24300820230592855
|
08/09/2023
|
JIMA SANTA
|
2430004014WL020011
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975305
|
|
JIMA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004014NRG24300820230592854
|
08/09/2023
|
SAMBARU SANTA
|
2430004014WL020011
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975304
|
|
SAMBARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004014NRG24300820230592856
|
08/09/2023
|
SARAGI HALBA
|
2430004014WL020011
|
SARAGI HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975265
|
|
SARAGI HALBA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004014NRG24300820230592857
|
08/09/2023
|
TULUSA HALBA
|
2430004014WL020011
|
TULUSA HALBA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975266
|
|
TULUSA HALBA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26956
(GURSINGHA)
|
2430004014NRG24300820230592858
|
08/09/2023
|
SADAN SANTA
|
2430004014WL020011
|
SADAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975306
|
|
SADAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26956
(GURSINGHA)
|
2430004014NRG24300820230592859
|
08/09/2023
|
SAMBARI SANTA
|
2430004014WL020011
|
SAMBARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975307
|
|
SAMBARI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26993
(GURSINGHA)
|
2430004014NRG24300820230592860
|
08/09/2023
|
RUPU SANTA
|
2430004014WL020011
|
RUPU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975259
|
|
RUPU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26993
(GURSINGHA)
|
2430004014NRG24300820230592861
|
08/09/2023
|
SHUNA SANTA
|
2430004014WL020011
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975260
|
|
SHUNA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26998
(GURSINGHA)
|
2430004014NRG24300820230592862
|
08/09/2023
|
BANGURU SANTA
|
2430004014WL020011
|
BANGURU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975269
|
|
BANGURU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/26998
(GURSINGHA)
|
2430004014NRG24300820230592863
|
08/09/2023
|
PALAI SANTA
|
2430004014WL020011
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975270
|
|
PALAI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27017
(GURSINGHA)
|
2430004014NRG24300820230592865
|
08/09/2023
|
CHAMPA MAJHI
|
2430004014WL020011
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975242
|
|
CHAMPA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/27017
(GURSINGHA)
|
2430004014NRG24300820230592864
|
08/09/2023
|
DHANASING MAJHI
|
2430004014WL020011
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975241
|
|
DHANASING MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/27072
(GURSINGHA)
|
2430004014NRG24300820230592866
|
08/09/2023
|
LACHAN SANTA
|
2430004014WL020011
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975256
|
|
LACHAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/27072
(GURSINGHA)
|
2430004014NRG24300820230592867
|
08/09/2023
|
SUNDEI SANTA
|
2430004014WL020011
|
SUNDEI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975257
|
|
SUNDEI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/307989
(GURSINGHA)
|
2430004014NRG24300820230592868
|
08/09/2023
|
DHANER JANI
|
2430004014WL020011
|
DHANER JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272975210
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/307989
(GURSINGHA)
|
2430004014NRG24300820230592869
|
08/09/2023
|
DHANER JANI
|
2430004014WL020011
|
DHANER JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272975211
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/307990
(GURSINGHA)
|
2430004014NRG24300820230592870
|
08/09/2023
|
RUPADHAR JANI
|
2430004014WL020011
|
RUPADHAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272975214
|
Account closed
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/307990
(GURSINGHA)
|
2430004014NRG24300820230592871
|
08/09/2023
|
RUPADHAR JANI
|
2430004014WL020011
|
RUPADHAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272975215
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/307996
(GURSINGHA)
|
2430004014NRG24300820230592872
|
08/09/2023
|
DAYATARI GOUD
|
2430004014WL020011
|
DAYATARI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975216
|
|
DAYATARI GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/307996
(GURSINGHA)
|
2430004014NRG24300820230592873
|
08/09/2023
|
DAYATARI GOUD
|
2430004014WL020011
|
DAYATARI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975217
|
|
DAYATARI GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/308006
(GURSINGHA)
|
2430004014NRG24300820230592874
|
08/09/2023
|
DASHARATHA JANI
|
2430004014WL020011
|
DASHARATHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975221
|
|
DASHARATHA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/308006
(GURSINGHA)
|
2430004014NRG24300820230592875
|
08/09/2023
|
DASHARATHA JANI
|
2430004014WL020011
|
DASHARATHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975222
|
|
DASHARATHA JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004014NRG24300820230592876
|
08/09/2023
|
MUNGAI GAUDA
|
2430004014WL020011
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975267
|
|
MUNGAI GAUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004014NRG24300820230592877
|
08/09/2023
|
RINATH MAJHI
|
2430004014WL020011
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975298
|
|
RINATH MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24300820230592878
|
08/09/2023
|
TULSI BHATRA
|
2430004014WL020011
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975299
|
|
TULSI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24300820230592879
|
08/09/2023
|
ARJUN SANTA
|
2430004014WL020011
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975300
|
|
ARJUN SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24300820230592880
|
08/09/2023
|
MIKI SANTA
|
2430004014WL020011
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975301
|
|
MIKI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004014NRG24300820230592881
|
08/09/2023
|
GURUBARI JANI
|
2430004014WL020011
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975302
|
|
GURUBARI JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24300820230592882
|
08/09/2023
|
DURJYA GOND
|
2430004014WL020011
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975281
|
|
DURJYA GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004014NRG24300820230592884
|
08/09/2023
|
CHAMPA SANTA
|
2430004014WL020011
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975309
|
|
CHAMPA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004014NRG24300820230592883
|
08/09/2023
|
NANGULU SANTA
|
2430004014WL020011
|
NANGULU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975308
|
|
NANGULU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004014NRG24300820230592885
|
08/09/2023
|
DEBA SANTA
|
2430004014WL020011
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272975251
|
|
DEBA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004014NRG24300820230592886
|
08/09/2023
|
JIMA SANTA
|
2430004014WL020011
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975252
|
|
JIMA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004014NRG24300820230592888
|
08/09/2023
|
BALA MUDULI
|
2430004014WL020011
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975311
|
|
BALA MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004014NRG24300820230592887
|
08/09/2023
|
MADAN MUDULI
|
2430004014WL020011
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975310
|
|
MADAN MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004014NRG24300820230592889
|
08/09/2023
|
AMARDAS MALI
|
2430004014WL020011
|
AMARDAS MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975280
|
|
AMARDAS MALI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004014NRG24300820230592890
|
08/09/2023
|
DURBAL GAUDA
|
2430004014WL020011
|
DURBAL GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975271
|
|
DURBAL GAUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004014NRG24300820230592891
|
08/09/2023
|
GOPAL SANTA
|
2430004014WL020011
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975272
|
|
GOPAL SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/30485
(GURSINGHA)
|
2430004014NRG24300820230592892
|
08/09/2023
|
MADHU SANTA
|
2430004014WL020011
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975273
|
|
MADHU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004014NRG24300820230592893
|
08/09/2023
|
JAGANNATH MAJHI
|
2430004014WL020011
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975274
|
|
JAGANNATH MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24300820230592895
|
08/09/2023
|
GASA JANI
|
2430004014WL020011
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975276
|
|
GASA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24300820230592894
|
08/09/2023
|
TULARAM JANI
|
2430004014WL020011
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975275
|
|
TULARAM JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004014NRG24300820230592896
|
08/09/2023
|
ANTA PUJARI
|
2430004014WL020011
|
ANTA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975277
|
|
ANTA PUJARI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004014NRG24300820230592897
|
08/09/2023
|
SARITA PUJARI
|
2430004014WL020011
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975278
|
|
SARITA PUJARI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004014NRG24300820230592898
|
08/09/2023
|
ABHIRAM SANTA
|
2430004014WL020011
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975279
|
|
ABHIRAM SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24300820230592899
|
08/09/2023
|
CHANDIMAL NAYAK
|
2430004014WL020011
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975208
|
|
CHANDIMAL NAYAK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24300820230592900
|
08/09/2023
|
UTME SANTA
|
2430004014WL020011
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975285
|
|
UTME SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24300820230592901
|
08/09/2023
|
DINA JANI
|
2430004014WL020011
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975290
|
|
DINA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24300820230592902
|
08/09/2023
|
BALARAM MAJHI
|
2430004014WL020011
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975239
|
|
BALARAM MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004014NRG24300820230592903
|
08/09/2023
|
LADA SANTA
|
2430004014WL020011
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975282
|
|
LADA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24300820230592904
|
08/09/2023
|
SUSHTAPA KHAN
|
2430004014WL020011
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975283
|
|
SUSHTAPA KHAN
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24300820230592905
|
08/09/2023
|
BALADU SANTA
|
2430004014WL020011
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975296
|
|
BALADU SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24300820230592906
|
08/09/2023
|
DHANASING MAJHI
|
2430004014WL020011
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975312
|
|
DHANASING MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24300820230592907
|
08/09/2023
|
KESHAB MAJHI
|
2430004014WL020011
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975223
|
|
KESHAB MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24300820230592908
|
08/09/2023
|
ALEKH GOND
|
2430004014WL020011
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975295
|
|
ALEKH GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24300820230592909
|
08/09/2023
|
SUKADAS JANI
|
2430004014WL020011
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975294
|
|
SUKADAS JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24300820230592910
|
08/09/2023
|
ESHWAR SANTA
|
2430004014WL020011
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975293
|
|
ESHWAR SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24300820230592911
|
08/09/2023
|
SUKADAS GOUDA
|
2430004014WL020011
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975284
|
|
SUKADAS GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24300820230592912
|
08/09/2023
|
GANGARAM MAJHI
|
2430004014WL020011
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975292
|
|
GANGARAM MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24300820230592913
|
08/09/2023
|
SAMANATH DHURUA
|
2430004014WL020011
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975244
|
|
SAMANATH DHURUA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24300820230592914
|
08/09/2023
|
ANI MAJHI
|
2430004014WL020011
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975237
|
|
ANI MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24300820230592915
|
08/09/2023
|
GUNADHAR MAJHI
|
2430004014WL020011
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975297
|
|
GUNADHAR MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24300820230592916
|
08/09/2023
|
BALARAM GOUDA
|
2430004014WL020011
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975209
|
|
BALARAM GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24300820230592917
|
08/09/2023
|
KASHIRAM GOUDA
|
2430004014WL020011
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975238
|
|
KASHIRAM GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24300820230592918
|
08/09/2023
|
JAYARAM GOUDA
|
2430004014WL020011
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975240
|
|
JAYARAM GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24300820230592919
|
08/09/2023
|
KEBAL JHANKAR
|
2430004014WL020011
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975234
|
|
KEBAL JHANKAR
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24300820230592920
|
08/09/2023
|
KANDURU JANI
|
2430004014WL020011
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975291
|
|
KANDURU JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24300820230592921
|
08/09/2023
|
SAHADEB JANI
|
2430004014WL020011
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975235
|
|
SAHADEB JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24300820230592922
|
08/09/2023
|
GANGARAM JANI
|
2430004014WL020011
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975289
|
|
GANGARAM JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24300820230592923
|
08/09/2023
|
RAILA SANTA
|
2430004014WL020011
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975288
|
|
RAILA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004014NRG24300820230592924
|
08/09/2023
|
PATI GOUDA
|
2430004014WL020011
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975287
|
|
PATI GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24300820230592925
|
08/09/2023
|
KAMALU GOUDA
|
2430004014WL020011
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975286
|
|
KAMALU GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24300820230592926
|
08/09/2023
|
DASA SANTA
|
2430004014WL020011
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975229
|
|
DASA SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24300820230592927
|
08/09/2023
|
TRUKADI SANTA
|
2430004014WL020011
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975230
|
|
TRUKADI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24300820230592929
|
08/09/2023
|
TEPARI MAJHI
|
2430004014WL020011
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975236
|
|
TEPARI MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24300820230592930
|
08/09/2023
|
LAI SANTA
|
2430004014WL020011
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975231
|
|
LAI SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24300820230592931
|
08/09/2023
|
JAYA MAL
|
2430004014WL020011
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975249
|
|
JAYA MAL
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004014NRG24300820230592932
|
08/09/2023
|
INDRA MAJHI
|
2430004014WL020011
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975250
|
|
INDRA MAJHI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24300820230592934
|
08/09/2023
|
PADAMA SANTA
|
2430004014WL020011
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975226
|
|
PADAMA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24300820230592933
|
08/09/2023
|
SHANTI SANTA
|
2430004014WL020011
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975225
|
|
SHANTI SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24300820230592936
|
08/09/2023
|
HIRE SANTA
|
2430004014WL020011
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975314
|
|
HIRE SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24300820230592935
|
08/09/2023
|
KUMUTI SANTA
|
2430004014WL020011
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975313
|
|
KUMUTI SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24300820230592937
|
08/09/2023
|
BHAGA GOUDA
|
2430004014WL020011
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975245
|
|
BHAGA GOUDA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24300820230592938
|
08/09/2023
|
SHASHI GOUDA
|
2430004014WL020011
|
SHASHI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975246
|
|
SHASHI GOUDA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004014NRG24300820230592939
|
08/09/2023
|
SHIBA SANTA
|
2430004014WL020011
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975224
|
|
SHIBA SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004014NRG24300820230592941
|
08/09/2023
|
KAMI SANTA
|
2430004014WL020011
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975228
|
|
KAMI SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004014NRG24300820230592940
|
08/09/2023
|
SHRIDHAR SANTA
|
2430004014WL020011
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975227
|
|
SHRIDHAR SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004014NRG24300820230592942
|
08/09/2023
|
NANDA SAMARATH
|
2430004014WL020011
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975243
|
|
NANDA SAMARATH
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004014NRG24300820230592944
|
08/09/2023
|
KUNDA SANTA
|
2430004014WL020011
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975248
|
|
KUNDA SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004014NRG24300820230592943
|
08/09/2023
|
SINGRU SANTA
|
2430004014WL020011
|
SINGRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975247
|
|
SINGRU SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004014NRG24300820230592945
|
08/09/2023
|
BUDU GOUDA
|
2430004014WL020011
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975232
|
|
BUDU GOUDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004014NRG24300820230592946
|
08/09/2023
|
PARA GOUDA
|
2430004014WL020011
|
PARA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975233
|
|
PARA GOUDA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004014NRG24300820230592947
|
08/09/2023
|
DASHARATH GOUDA
|
2430004014WL020011
|
DASHARATH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975253
|
|
DASHARATH GOUDA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004014NRG24300820230592948
|
08/09/2023
|
SURJYA GOUDA
|
2430004014WL020011
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975254
|
|
SURJYA GOUDA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004014NRG24300820230592949
|
08/09/2023
|
KRUSHNA SANTA
|
2430004014WL020011
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975220
|
|
KRUSHNA SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004014NRG24300820230592950
|
08/09/2023
|
CHAITAN GAUDA
|
2430004014WL020011
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975213
|
|
CHAITAN GAUDA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004014NRG24300820230592951
|
08/09/2023
|
BIDHYA DHAR GAUDA
|
2430004014WL020011
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975218
|
|
BIDHYA DHAR GAUDA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004014NRG24300820230592952
|
08/09/2023
|
BIDHYA DHAR GAUDA
|
2430004014WL020011
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975219
|
|
BIDHYA DHAR GAUDA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004014NRG24300820230592953
|
08/09/2023
|
PITBAS GAUDA
|
2430004014WL020011
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272975212
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147177
|
147177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147177
|
147177
|
|
|
|
|
|
|
|