|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004017NRG24220520230184212
|
23/05/2023
|
GAMIR GOUDA
|
2430004017WL004476
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900488
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004017NRG24220520230184213
|
23/05/2023
|
DISHEN MALI
|
2430004017WL004476
|
DISHEN MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900465
|
|
DISHEN MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004017NRG24220520230184214
|
23/05/2023
|
HUKUM MALI
|
2430004017WL004476
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900466
|
|
HUKUM MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24220520230184216
|
23/05/2023
|
BANSHI PATEL
|
2430004017WL004476
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900483
|
|
BANSHI PATEL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24220520230184215
|
23/05/2023
|
BANSHI PATEL
|
2430004017WL004476
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900482
|
|
BANSHI PATEL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24220520230184218
|
23/05/2023
|
BALANTI GOUDA
|
2430004017WL004476
|
BALANTI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900429
|
|
BALANTI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24220520230184217
|
23/05/2023
|
TASILI GOUDA
|
2430004017WL004476
|
TASILI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900428
|
|
TASILI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24220520230184220
|
23/05/2023
|
PREMALAL MALI
|
2430004017WL004476
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900421
|
|
PREMALAL MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24220520230184219
|
23/05/2023
|
PREMALAL MALI
|
2430004017WL004476
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900420
|
|
PREMALAL MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24793
(KUTRICHHAPAR)
|
2430004017NRG24220520230184221
|
23/05/2023
|
SHILADI GOUDA
|
2430004017WL004476
|
SHILADI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900447
|
|
SHILADI GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004017NRG24220520230184222
|
23/05/2023
|
JAGANNATH PATEL
|
2430004017WL004476
|
JAGANNATH PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900486
|
|
JAGANNATH PATEL
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004017NRG24220520230184223
|
23/05/2023
|
LAXMI PATEL
|
2430004017WL004476
|
LAXMI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900487
|
|
LAXMI PATEL
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004017NRG24220520230184224
|
23/05/2023
|
DHANURJAYA PATRA
|
2430004017WL004476
|
DHANURJAYA PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900473
|
|
DHANURJAYA PATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004017NRG24220520230184225
|
23/05/2023
|
SUNAI PATRA
|
2430004017WL004476
|
SUNAI PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900474
|
|
SUNAI PATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24814
(KUTRICHHAPAR)
|
2430004017NRG24220520230184226
|
23/05/2023
|
RAGHU SANTA
|
2430004017WL004476
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900433
|
|
RAGHU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004017NRG24220520230184228
|
23/05/2023
|
BANDHU SANTA
|
2430004017WL004476
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900493
|
|
BANDHU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004017NRG24220520230184227
|
23/05/2023
|
BANDHU SANTA
|
2430004017WL004476
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900492
|
|
BANDHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004017NRG24220520230184229
|
23/05/2023
|
NATHA SANTA
|
2430004017WL004476
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900463
|
|
NATHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004017NRG24170520230159493
|
23/05/2023
|
MALATI JANI
|
2430004017WL003796
|
MALATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876900462
|
|
MALATI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004017NRG24220520230184230
|
23/05/2023
|
MURALI KALIMALHAR
|
2430004017WL004476
|
MURALI KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900480
|
|
MURALI KALIMALHAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004017NRG24220520230184232
|
23/05/2023
|
NABINA PATRA
|
2430004017WL004476
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900442
|
|
NABINA PATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004017NRG24220520230184231
|
23/05/2023
|
NABINA PATRA
|
2430004017WL004476
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900441
|
|
NABINA PATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004017NRG24220520230184234
|
23/05/2023
|
SAMBARU PUJARI
|
2430004017WL004476
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900472
|
|
SAMBARU PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004017NRG24220520230184233
|
23/05/2023
|
SAMBARU PUJARI
|
2430004017WL004476
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900471
|
|
SAMBARU PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24220520230184235
|
23/05/2023
|
Gouranga Mali
|
2430004017WL004476
|
Gouranga Mali
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900458
|
|
Gouranga Mali
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24220520230184236
|
23/05/2023
|
SOIRINDRI MALI
|
2430004017WL004476
|
SOIRINDRI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900455
|
|
SOIRINDRI MALI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24220520230184237
|
23/05/2023
|
BHAJA GOUDA
|
2430004017WL004476
|
BHAJA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900484
|
|
BHAJA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24220520230184238
|
23/05/2023
|
LALITA GOUDA
|
2430004017WL004476
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900485
|
|
LALITA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004017NRG24220520230184239
|
23/05/2023
|
RATI PRADHANI
|
2430004017WL004476
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900457
|
|
RATI PRADHANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004017NRG24220520230184241
|
23/05/2023
|
AINLA PUJARI
|
2430004017WL004476
|
AINLA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900439
|
|
AINLA PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004017NRG24220520230184240
|
23/05/2023
|
BENU PUJARI
|
2430004017WL004476
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900438
|
|
BENU PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004017NRG24220520230184242
|
23/05/2023
|
BENU PUJARI
|
2430004017WL004476
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900418
|
|
BENU PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004017NRG24220520230184243
|
23/05/2023
|
KHIRA PUJARI
|
2430004017WL004476
|
KHIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900419
|
|
KHIRA PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004017NRG24220520230184245
|
23/05/2023
|
LAXMAN MAJHI
|
2430004017WL004476
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900478
|
|
LAXMAN MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004017NRG24220520230184244
|
23/05/2023
|
LAXMAN MAJHI
|
2430004017WL004476
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900477
|
|
LAXMAN MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24220520230184247
|
23/05/2023
|
PARTHABA MALI
|
2430004017WL004476
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900432
|
|
PARTHABA MALI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24220520230184246
|
23/05/2023
|
PARTHABA MALI
|
2430004017WL004476
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900431
|
|
PARTHABA MALI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004017NRG24220520230184248
|
23/05/2023
|
BHUBAN PUJARI
|
2430004017WL004476
|
BHUBAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900436
|
|
BHUBAN PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004017NRG24220520230184249
|
23/05/2023
|
MUKTA PUJARI
|
2430004017WL004476
|
MUKTA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900437
|
|
MUKTA PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004017NRG24220520230184250
|
23/05/2023
|
GUNA SANTA
|
2430004017WL004476
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900491
|
|
GUNA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004017NRG24220520230184252
|
23/05/2023
|
AMBIKA MAJHI
|
2430004017WL004476
|
AMBIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900427
|
|
AMBIKA MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004017NRG24220520230184251
|
23/05/2023
|
KRUSHNA MAJHI
|
2430004017WL004476
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900426
|
|
KRUSHNA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24220520230184254
|
23/05/2023
|
CHAMPA SANTA
|
2430004017WL004476
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900476
|
|
CHAMPA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24220520230184253
|
23/05/2023
|
GOPI SANTA
|
2430004017WL004476
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900475
|
|
GOPI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004017NRG24220520230184255
|
23/05/2023
|
DEKHI SANTA
|
2430004017WL004476
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900443
|
|
DEKHI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004017NRG24220520230184256
|
23/05/2023
|
RAKAMANI SANTA
|
2430004017WL004476
|
RAKAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900444
|
|
RAKAMANI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004017NRG24220520230184257
|
23/05/2023
|
MADAN GOUDA
|
2430004017WL004476
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900467
|
|
MADAN GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004017NRG24220520230184258
|
23/05/2023
|
SUNI GOUDA
|
2430004017WL004476
|
SUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900468
|
|
SUNI GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004017NRG24220520230184260
|
23/05/2023
|
KANDARI SANTA
|
2430004017WL004476
|
KANDARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900423
|
|
KANDARI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004017NRG24220520230184259
|
23/05/2023
|
LAKHI SANTA
|
2430004017WL004476
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900422
|
|
LAKHI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004017NRG24220520230184262
|
23/05/2023
|
DUTIKA MALI
|
2430004017WL004476
|
DUTIKA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900452
|
|
DUTIKA MALI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004017NRG24220520230184261
|
23/05/2023
|
HEMALAL MALI
|
2430004017WL004476
|
HEMALAL MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876900451
|
|
HEMALAL MALI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24220520230184263
|
23/05/2023
|
BHIKARI SANTA
|
2430004017WL004476
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900402
|
|
BHIKARI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24220520230184264
|
23/05/2023
|
PUNAI SANTA
|
2430004017WL004476
|
PUNAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900403
|
|
PUNAI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004017NRG24220520230184265
|
23/05/2023
|
GANGADHAR GOUDA
|
2430004017WL004476
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900386
|
|
GANGADHAR GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004017NRG24220520230184266
|
23/05/2023
|
KAMALA GOUDA
|
2430004017WL004476
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900387
|
|
KAMALA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004017NRG24220520230184268
|
23/05/2023
|
LELE SANTA
|
2430004017WL004476
|
LELE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900401
|
|
LELE SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004017NRG24220520230184267
|
23/05/2023
|
RAMA SANTA
|
2430004017WL004476
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900400
|
|
RAMA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004017NRG24220520230184269
|
23/05/2023
|
KUMAR SANTA
|
2430004017WL004476
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900434
|
|
KUMAR SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004017NRG24220520230184270
|
23/05/2023
|
KUMAR SANTA
|
2430004017WL004476
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900435
|
|
KUMAR SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24220520230184271
|
23/05/2023
|
AGADHU SANTA
|
2430004017WL004476
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900416
|
|
AGADHU SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24220520230184272
|
23/05/2023
|
AGADHU SANTA
|
2430004017WL004476
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900417
|
|
AGADHU SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004017NRG24220520230184273
|
23/05/2023
|
JADAB SANTA
|
2430004017WL004476
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900407
|
|
JADAB SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004017NRG24220520230184274
|
23/05/2023
|
LUSE SANTA
|
2430004017WL004476
|
LUSE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900408
|
|
LUSE SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004017NRG24220520230184275
|
23/05/2023
|
SADABA SANTA
|
2430004017WL004476
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900445
|
|
SADABA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004017NRG24220520230184276
|
23/05/2023
|
SADABA SANTA
|
2430004017WL004476
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900446
|
|
SADABA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004017NRG24220520230184277
|
23/05/2023
|
SINDHU SANTA
|
2430004017WL004476
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900405
|
|
SINDHU SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004017NRG24220520230184278
|
23/05/2023
|
SUBHAE SANTA
|
2430004017WL004476
|
SUBHAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900409
|
|
SUBHAE SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004017NRG24220520230184279
|
23/05/2023
|
JHINA GOUDA
|
2430004017WL004476
|
JHINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900489
|
|
JHINA GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004017NRG24220520230184280
|
23/05/2023
|
JHINA GOUDA
|
2430004017WL004476
|
JHINA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900490
|
|
JHINA GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004017NRG24220520230184281
|
23/05/2023
|
JAGI SANTA
|
2430004017WL004476
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900450
|
|
JAGI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-017-001/30743
(KUTRICHHAPAR)
|
2430004017NRG24220520230184282
|
23/05/2023
|
MANABADHA SANTA
|
2430004017WL004476
|
MANABADHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900453
|
|
MANABADHA SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-017-001/30743
(KUTRICHHAPAR)
|
2430004017NRG24220520230184283
|
23/05/2023
|
SANMANI SANTA
|
2430004017WL004476
|
SANMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900454
|
|
SANMANI SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-017-001/30827
(KUTRICHHAPAR)
|
2430004017NRG24220520230184284
|
23/05/2023
|
DIALI KULI
|
2430004017WL004476
|
DIALI KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900464
|
|
DIALI KULI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004017NRG24220520230184285
|
23/05/2023
|
MAJHI SANTA
|
2430004017WL004476
|
MAJHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900404
|
|
MAJHI SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004017NRG24220520230184286
|
23/05/2023
|
PUSAI SANTA
|
2430004017WL004476
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900406
|
|
PUSAI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004017NRG24220520230184288
|
23/05/2023
|
RAIBARI SANTA
|
2430004017WL004476
|
RAIBARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900413
|
|
RAIBARI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004017NRG24220520230184287
|
23/05/2023
|
SIMA SANTA
|
2430004017WL004476
|
SIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900412
|
|
SIMA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24220520230184289
|
23/05/2023
|
MOHAN KULI
|
2430004017WL004476
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900459
|
|
MOHAN KULI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24220520230184290
|
23/05/2023
|
MOHAN KULI
|
2430004017WL004476
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900460
|
|
MOHAN KULI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004017NRG24220520230184291
|
23/05/2023
|
RABI SANTA
|
2430004017WL004476
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900456
|
|
RABI SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24220520230184292
|
23/05/2023
|
JAGA KULI
|
2430004017WL004476
|
JAGA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900414
|
|
JAGA KULI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24220520230184293
|
23/05/2023
|
KAIKAI KULI
|
2430004017WL004476
|
KAIKAI KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900415
|
|
KAIKAI KULI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-017-001/30875
(KUTRICHHAPAR)
|
2430004017NRG24220520230184294
|
23/05/2023
|
DHANESWER KULI
|
2430004017WL004476
|
DHANESWER KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900479
|
|
DHANESWER KULI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004017NRG24220520230184295
|
23/05/2023
|
MALAYA KULI
|
2430004017WL004476
|
MALAYA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900448
|
|
MALAYA KULI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004017NRG24220520230184296
|
23/05/2023
|
RUKMANI KULI
|
2430004017WL004476
|
RUKMANI KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900449
|
|
RUKMANI KULI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24220520230184297
|
23/05/2023
|
KAIBALYA KULI
|
2430004017WL004476
|
KAIBALYA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900398
|
|
KAIBALYA KULI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24220520230184298
|
23/05/2023
|
MANA KULI
|
2430004017WL004476
|
MANA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900399
|
|
MANA KULI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004017NRG24220520230184299
|
23/05/2023
|
JAYANTI MAJHI
|
2430004017WL004476
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900461
|
|
JAYANTI MAJHI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-017-001/30901
(KUTRICHHAPAR)
|
2430004017NRG24220520230184300
|
23/05/2023
|
HIRA PATRA
|
2430004017WL004476
|
HIRA PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900440
|
|
HIRA PATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004017NRG24220520230184302
|
23/05/2023
|
BHUBAN MAJ
|
2430004017WL004476
|
BHUBAN MAJ
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900425
|
|
BHUBAN MAJ
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004017NRG24220520230184301
|
23/05/2023
|
MAHESWER MAJHI
|
2430004017WL004476
|
MAHESWER MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900424
|
|
MAHESWER MAJHI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-017-001/30930
(KUTRICHHAPAR)
|
2430004017NRG24220520230184303
|
23/05/2023
|
JALANDRA KULI
|
2430004017WL004476
|
JALANDRA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900469
|
|
JALANDRA KULI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-017-001/30930
(KUTRICHHAPAR)
|
2430004017NRG24220520230184304
|
23/05/2023
|
KUNUTALA KULI
|
2430004017WL004476
|
KUNUTALA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900470
|
|
KUNUTALA KULI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004017NRG24220520230184305
|
23/05/2023
|
BIRUSU SANTA
|
2430004017WL004476
|
BIRUSU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900396
|
|
BIRUSU SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004017NRG24220520230184306
|
23/05/2023
|
DHANEI SANTA
|
2430004017WL004476
|
DHANEI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900397
|
|
DHANEI SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24220520230184308
|
23/05/2023
|
RITAN KULI
|
2430004017WL004476
|
RITAN KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900411
|
|
RITAN KULI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24220520230184307
|
23/05/2023
|
SUKMAR KULI
|
2430004017WL004476
|
SUKMAR KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900410
|
|
SUKMAR KULI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24220520230184310
|
23/05/2023
|
DHANAI GOUDA
|
2430004017WL004476
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900390
|
|
DHANAI GOUDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24220520230184309
|
23/05/2023
|
SUKDAS GOUDA
|
2430004017WL004476
|
SUKDAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900389
|
|
SUKDAS GOUDA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-017-002/30668
(KUTRICHHAPAR)
|
2430004017NRG24220520230184209
|
23/05/2023
|
NARA GOND
|
2430004017WL004475
|
NARA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900481
|
|
NARA GOND
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-017-002/30787
(KUTRICHHAPAR)
|
2430004017NRG24220520230184311
|
23/05/2023
|
DAMATI MAJHI Bank
|
2430004017WL004476
|
DAMATI MAJHI Bank
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900430
|
|
DAMATI MAJHI Bank
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-017-003/25355
(KUTRICHHAPAR)
|
2430004017NRG24170520230159576
|
23/05/2023
|
HANU GOUDA
|
2430004017WL003796
|
HANU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900388
|
|
HANU GOUDA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004017NRG24170520230159577
|
23/05/2023
|
PADURAM GOUDA
|
2430004017WL003796
|
PADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900395
|
|
PADURAM GOUDA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24170520230159589
|
23/05/2023
|
NARSING BHATRA
|
2430004017WL003796
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876900394
|
|
NARSING BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24170520230159588
|
23/05/2023
|
NARSING BHATRA
|
2430004017WL003796
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876900393
|
|
NARSING BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-017-003/30460
(KUTRICHHAPAR)
|
2430004017NRG24170520230159590
|
23/05/2023
|
JUDHISTAR SANTA
|
2430004017WL003796
|
JUDHISTAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900391
|
|
JUDHISTAR SANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-017-003/30495
(KUTRICHHAPAR)
|
2430004017NRG24170520230159593
|
23/05/2023
|
DAYAMATI GOUDA
|
2430004017WL003796
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876900392
|
|
DAYAMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|