|
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)
|
2430004014NRG24180720230467084
|
23/07/2023
|
ARJUN SANTA
|
2430004014WL011629
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610419
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004014NRG24180720230467085
|
23/07/2023
|
RADAMA SANTA
|
2430004014WL011629
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610418
|
|
RADAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004014NRG24180720230467086
|
23/07/2023
|
MANARI SANTA
|
2430004014WL011629
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610379
|
|
MANARI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004014NRG24180720230467007
|
23/07/2023
|
MULIA SANTA
|
2430004014WL011628
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530463
|
|
MULIA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004014NRG24180720230467008
|
23/07/2023
|
KUMAR SANTA
|
2430004014WL011628
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610376
|
|
KUMAR SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004014NRG24180720230467009
|
23/07/2023
|
KARUSHA SANTA
|
2430004014WL011628
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610377
|
|
KARUSHA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004014NRG24180720230467010
|
23/07/2023
|
TIKAM SANTA
|
2430004014WL011628
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610375
|
|
TIKAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004014NRG24180720230467011
|
23/07/2023
|
BIMALA SANTA
|
2430004014WL011628
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610380
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004014NRG24180720230467012
|
23/07/2023
|
MULIA SANTA
|
2430004014WL011628
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530464
|
|
MULIA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004014NRG24180720230467013
|
23/07/2023
|
RAMABATI JANI
|
2430004014WL011628
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530465
|
|
RAMABATI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004014NRG24180720230467014
|
23/07/2023
|
SALADI SANTA
|
2430004014WL011628
|
SALADI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530466
|
|
SALADI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004014NRG24180720230467015
|
23/07/2023
|
PHULAMATI SANTA
|
2430004014WL011628
|
PHULAMATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530467
|
|
PHULAMATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24180720230467087
|
23/07/2023
|
BALI SANTA
|
2430004014WL011629
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973530476
|
|
BALI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24180720230467088
|
23/07/2023
|
KATAN SANTA
|
2430004014WL011629
|
KATAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973530475
|
|
KATAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/27042
(GURSINGHA)
|
2430004014NRG24180720230467090
|
23/07/2023
|
WALASI SANTA
|
2430004014WL011629
|
WALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610417
|
|
WALASI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24180720230467091
|
23/07/2023
|
NITYA SANTA
|
2430004014WL011629
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610416
|
|
NITYA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24180720230467092
|
23/07/2023
|
SUBAI SANTA
|
2430004014WL011629
|
SUBAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610415
|
|
SUBAI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004014NRG24180720230467093
|
23/07/2023
|
KRUPA SANTA
|
2430004014WL011629
|
KRUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973530478
|
|
KRUPA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004014NRG24180720230467094
|
23/07/2023
|
SUNDARI SANTA
|
2430004014WL011629
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973530477
|
|
SUNDARI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24180720230467096
|
23/07/2023
|
DAMUNI HALBA
|
2430004014WL011629
|
DAMUNI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610438
|
|
DAMUNI HALBA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24180720230467095
|
23/07/2023
|
PANKA HALBA
|
2430004014WL011629
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610439
|
|
PANKA HALBA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24180720230467098
|
23/07/2023
|
GORI GOUDA
|
2430004014WL011629
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610423
|
|
GORI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004014NRG24180720230467097
|
23/07/2023
|
NANDA GOUDA
|
2430004014WL011629
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610424
|
|
NANDA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004014NRG24180720230467099
|
23/07/2023
|
KATU SANTA
|
2430004014WL011629
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973530468
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004014NRG24180720230467100
|
23/07/2023
|
BHIKARI SANTA
|
2430004014WL011629
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973610430
|
No Such Account
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004014NRG24180720230467101
|
23/07/2023
|
KALIA SANTA
|
2430004014WL011629
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610414
|
|
KALIA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004014NRG24180720230467102
|
23/07/2023
|
KAKDEI GOUD
|
2430004014WL011629
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610413
|
|
KAKDEI GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004014NRG24180720230467016
|
23/07/2023
|
PALADU SANTA
|
2430004014WL011628
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610420
|
|
PALADU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004014NRG24180720230467103
|
23/07/2023
|
MUNGAI GAUDA
|
2430004014WL011629
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610378
|
|
MUNGAI GAUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004014NRG24180720230467104
|
23/07/2023
|
RINATH MAJHI
|
2430004014WL011629
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973530458
|
|
RINATH MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24180720230467106
|
23/07/2023
|
KUMARI BHATRA
|
2430004014WL011629
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973530460
|
|
KUMARI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004014NRG24180720230467105
|
23/07/2023
|
TULSI BHATRA
|
2430004014WL011629
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973530459
|
|
TULSI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004014NRG24180720230467018
|
23/07/2023
|
ARJUN SANTA
|
2430004014WL011628
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530461
|
|
ARJUN SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004014NRG24180720230467107
|
23/07/2023
|
GURUBARI JANI
|
2430004014WL011629
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973530462
|
|
GURUBARI JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24180720230467108
|
23/07/2023
|
DURJYA GOND
|
2430004014WL011629
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973610442
|
|
DURJYA GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004014NRG24180720230467109
|
23/07/2023
|
RUKUMANI GOND
|
2430004014WL011629
|
RUKUMANI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973610443
|
|
RUKUMANI GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004014NRG24180720230467019
|
23/07/2023
|
ALEKHA HARIJAN
|
2430004014WL011628
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610441
|
|
ALEKHA HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004014NRG24180720230467020
|
23/07/2023
|
CHAMPA SANTA
|
2430004014WL011628
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530469
|
|
CHAMPA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004014NRG24180720230467021
|
23/07/2023
|
SUNA SANTA
|
2430004014WL011628
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530470
|
|
SUNA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004014NRG24180720230467022
|
23/07/2023
|
DEBA SANTA
|
2430004014WL011628
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610422
|
|
DEBA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004014NRG24180720230467023
|
23/07/2023
|
MADAN MUDULI
|
2430004014WL011628
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530471
|
|
MADAN MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004014NRG24180720230467024
|
23/07/2023
|
ARJUNA SANTA
|
2430004014WL011628
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610421
|
|
ARJUNA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004014NRG24180720230467110
|
23/07/2023
|
AMARDAS MALI
|
2430004014WL011629
|
AMARDAS MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973610440
|
|
AMARDAS MALI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004014NRG24180720230467111
|
23/07/2023
|
SUNADI GAUDA
|
2430004014WL011629
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973610381
|
|
SUNADI GAUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004014NRG24180720230467112
|
23/07/2023
|
GOPAL SANTA
|
2430004014WL011629
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973610382
|
|
GOPAL SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004014NRG24180720230467113
|
23/07/2023
|
LIMO SANTA
|
2430004014WL011629
|
LIMO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973610383
|
|
LIMO SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004014NRG24180720230467114
|
23/07/2023
|
RANI SANTA
|
2430004014WL011629
|
RANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610384
|
|
RANI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004014NRG24180720230467116
|
23/07/2023
|
RELO SANTA
|
2430004014WL011629
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610386
|
|
RELO SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004014NRG24180720230467115
|
23/07/2023
|
SANU SANTA
|
2430004014WL011629
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610385
|
|
SANU SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004014NRG24180720230467118
|
23/07/2023
|
BHAGYA SANTA
|
2430004014WL011629
|
BHAGYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610388
|
|
BHAGYA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004014NRG24180720230467117
|
23/07/2023
|
SALMAN SANTA
|
2430004014WL011629
|
SALMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610387
|
|
SALMAN SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004014NRG24180720230467119
|
23/07/2023
|
GORA MALI
|
2430004014WL011629
|
GORA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973610348
|
No Such Account
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004014NRG24180720230467120
|
23/07/2023
|
MALFI MALI
|
2430004014WL011629
|
MALFI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610389
|
|
MALFI MALI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004014NRG24180720230467121
|
23/07/2023
|
JAGANNATH MAJHI
|
2430004014WL011629
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610390
|
|
JAGANNATH MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004014NRG24180720230467122
|
23/07/2023
|
RUPDHAR PUJAR
|
2430004014WL011629
|
RUPDHAR PUJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610391
|
|
RUPDHAR PUJAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004014NRG24180720230467123
|
23/07/2023
|
USHA PUJARI
|
2430004014WL011629
|
USHA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610392
|
|
USHA PUJARI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24180720230467125
|
23/07/2023
|
GASA JANI
|
2430004014WL011629
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610394
|
|
GASA JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004014NRG24180720230467124
|
23/07/2023
|
TULARAM JANI
|
2430004014WL011629
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610393
|
|
TULARAM JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004014NRG24180720230467126
|
23/07/2023
|
GURU SANTA
|
2430004014WL011629
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610395
|
|
GURU SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004014NRG24180720230467127
|
23/07/2023
|
PHULMATI SANTA
|
2430004014WL011629
|
PHULMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610396
|
|
PHULMATI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004014NRG24180720230467128
|
23/07/2023
|
DEBA JANI
|
2430004014WL011629
|
DEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610397
|
|
DEBA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004014NRG24180720230467129
|
23/07/2023
|
HIRAMANI JANI
|
2430004014WL011629
|
HIRAMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610398
|
|
HIRAMANI JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004014NRG24180720230467131
|
23/07/2023
|
SUBARNA JANI
|
2430004014WL011629
|
SUBARNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610400
|
|
SUBARNA JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004014NRG24180720230467130
|
23/07/2023
|
TRINATH JANI
|
2430004014WL011629
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610399
|
|
TRINATH JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004014NRG24180720230467132
|
23/07/2023
|
KAMLU JANI
|
2430004014WL011629
|
KAMLU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610401
|
|
KAMLU JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004014NRG24180720230467133
|
23/07/2023
|
MATHURA JANI
|
2430004014WL011629
|
MATHURA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610402
|
|
MATHURA JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004014NRG24180720230467134
|
23/07/2023
|
HIRI SAHU
|
2430004014WL011629
|
HIRI SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610403
|
|
HIRI SAHU
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004014NRG24180720230467135
|
23/07/2023
|
SAITA SAHU
|
2430004014WL011629
|
SAITA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610404
|
|
SAITA SAHU
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004014NRG24180720230467136
|
23/07/2023
|
SARITA PUJARI
|
2430004014WL011629
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610405
|
|
SARITA PUJARI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004014NRG24180720230467137
|
23/07/2023
|
SANYASI GOND
|
2430004014WL011629
|
SANYASI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610406
|
|
SANYASI GOND
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004014NRG24180720230467138
|
23/07/2023
|
SARADI GOND
|
2430004014WL011629
|
SARADI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610407
|
|
SARADI GOND
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004014NRG24180720230467139
|
23/07/2023
|
MITU JANI
|
2430004014WL011629
|
MITU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610408
|
|
MITU JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004014NRG24180720230467140
|
23/07/2023
|
SANBARI JANI
|
2430004014WL011629
|
SANBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610409
|
|
SANBARI JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004014NRG24180720230467141
|
23/07/2023
|
ABHIRAM SANTA
|
2430004014WL011629
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610410
|
|
ABHIRAM SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004014NRG24180720230467142
|
23/07/2023
|
BHASMAN GOND
|
2430004014WL011629
|
BHASMAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610411
|
|
BHASMAN GOND
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004014NRG24180720230467143
|
23/07/2023
|
RAILAMATI GOND
|
2430004014WL011629
|
RAILAMATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973610412
|
|
RAILAMATI GOND
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004014NRG24180720230467025
|
23/07/2023
|
CHANDIMAL NAYAK
|
2430004014WL011628
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610437
|
|
CHANDIMAL NAYAK
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004014NRG24180720230467026
|
23/07/2023
|
UTME SANTA
|
2430004014WL011628
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610447
|
|
UTME SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004014NRG24180720230467027
|
23/07/2023
|
DINA JANI
|
2430004014WL011628
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610453
|
|
DINA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004014NRG24180720230467028
|
23/07/2023
|
BALARAM MAJHI
|
2430004014WL011628
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610360
|
|
BALARAM MAJHI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004014NRG24180720230467029
|
23/07/2023
|
LADA SANTA
|
2430004014WL011628
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610444
|
|
LADA SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004014NRG24180720230467030
|
23/07/2023
|
SUSHTAPA KHAN
|
2430004014WL011628
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610445
|
|
SUSHTAPA KHAN
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24180720230467031
|
23/07/2023
|
BALADU SANTA
|
2430004014WL011628
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610459
|
|
BALADU SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004014NRG24180720230467032
|
23/07/2023
|
DHANASING MAJHI
|
2430004014WL011628
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530472
|
|
DHANASING MAJHI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004014NRG24180720230467033
|
23/07/2023
|
KESHAB MAJHI
|
2430004014WL011628
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610349
|
|
KESHAB MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004014NRG24180720230467034
|
23/07/2023
|
ALEKH GOND
|
2430004014WL011628
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610458
|
|
ALEKH GOND
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004014NRG24180720230467035
|
23/07/2023
|
SUKADAS JANI
|
2430004014WL011628
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610457
|
|
SUKADAS JANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004014NRG24180720230467036
|
23/07/2023
|
ESHWAR SANTA
|
2430004014WL011628
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610456
|
|
ESHWAR SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004014NRG24180720230467037
|
23/07/2023
|
SUKADAS GOUDA
|
2430004014WL011628
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610446
|
|
SUKADAS GOUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004014NRG24180720230467038
|
23/07/2023
|
GANGARAM MAJHI
|
2430004014WL011628
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610455
|
|
GANGARAM MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004014NRG24180720230467039
|
23/07/2023
|
SAMANATH DHURUA
|
2430004014WL011628
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610364
|
|
SAMANATH DHURUA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004014NRG24180720230467040
|
23/07/2023
|
ANI MAJHI
|
2430004014WL011628
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610426
|
|
ANI MAJHI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004014NRG24180720230467041
|
23/07/2023
|
GUNADHAR MAJHI
|
2430004014WL011628
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610460
|
|
GUNADHAR MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004014NRG24180720230467042
|
23/07/2023
|
BALARAM GOUDA
|
2430004014WL011628
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610436
|
|
BALARAM GOUDA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004014NRG24180720230467043
|
23/07/2023
|
KASHIRAM GOUDA
|
2430004014WL011628
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610359
|
|
KASHIRAM GOUDA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004014NRG24180720230467044
|
23/07/2023
|
JAYARAM GOUDA
|
2430004014WL011628
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610361
|
|
JAYARAM GOUDA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004014NRG24180720230467045
|
23/07/2023
|
KEBAL JHANKAR
|
2430004014WL011628
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610356
|
|
KEBAL JHANKAR
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004014NRG24180720230467046
|
23/07/2023
|
KANDURU JANI
|
2430004014WL011628
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610454
|
|
KANDURU JANI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004014NRG24180720230467047
|
23/07/2023
|
SAHADEB JANI
|
2430004014WL011628
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610357
|
|
SAHADEB JANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004014NRG24180720230467048
|
23/07/2023
|
GANGARAM JANI
|
2430004014WL011628
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610452
|
|
GANGARAM JANI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004014NRG24180720230467049
|
23/07/2023
|
RAILA SANTA
|
2430004014WL011628
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610451
|
|
RAILA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004014NRG24180720230467050
|
23/07/2023
|
NABAGHANA GOUDA
|
2430004014WL011628
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610450
|
|
NABAGHANA GOUDA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004014NRG24180720230467051
|
23/07/2023
|
RAMA GOUDA
|
2430004014WL011628
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610449
|
|
RAMA GOUDA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004014NRG24180720230467052
|
23/07/2023
|
KAMALU GOUDA
|
2430004014WL011628
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610448
|
|
KAMALU GOUDA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004014NRG24180720230467053
|
23/07/2023
|
BIMALA GOUDA
|
2430004014WL011628
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610372
|
|
BIMALA GOUDA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004014NRG24180720230467054
|
23/07/2023
|
TRUKADI SANTA
|
2430004014WL011628
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610353
|
|
TRUKADI SANTA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004014NRG24180720230467055
|
23/07/2023
|
TEPARI MAJHI
|
2430004014WL011628
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610358
|
|
TEPARI MAJHI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004014NRG24180720230467056
|
23/07/2023
|
KAMALA GOUDA
|
2430004014WL011628
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610355
|
|
KAMALA GOUDA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004014NRG24180720230467057
|
23/07/2023
|
MITHUN MAJHI
|
2430004014WL011628
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610369
|
|
MITHUN MAJHI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004014NRG24180720230467058
|
23/07/2023
|
PHULASING MAJHI
|
2430004014WL011628
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610425
|
|
PHULASING MAJHI
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004014NRG24180720230467059
|
23/07/2023
|
LAI SANTA
|
2430004014WL011628
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610354
|
|
LAI SANTA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004014NRG24180720230467060
|
23/07/2023
|
GUNADEI MALI
|
2430004014WL011628
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610368
|
|
GUNADEI MALI
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004014NRG24180720230467061
|
23/07/2023
|
PHAGANI MAJHI
|
2430004014WL011628
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610370
|
|
PHAGANI MAJHI
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004014NRG24180720230467062
|
23/07/2023
|
SHUNA SANTA
|
2430004014WL011628
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530473
|
|
SHUNA SANTA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004014NRG24180720230467063
|
23/07/2023
|
SHANTI SANTA
|
2430004014WL011628
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610351
|
|
SHANTI SANTA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004014NRG24180720230467064
|
23/07/2023
|
SINGHI SANTA
|
2430004014WL011628
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610362
|
|
SINGHI SANTA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004014NRG24180720230467065
|
23/07/2023
|
HIRE SANTA
|
2430004014WL011628
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973530474
|
|
HIRE SANTA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004014NRG24180720230467066
|
23/07/2023
|
KUSHTA GOUDA
|
2430004014WL011628
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610433
|
|
KUSHTA GOUDA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004014NRG24180720230467067
|
23/07/2023
|
BHAGA GOUDA
|
2430004014WL011628
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610366
|
|
BHAGA GOUDA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004014NRG24180720230467068
|
23/07/2023
|
DHANIA GOUDA
|
2430004014WL011628
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610429
|
|
DHANIA GOUDA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004014NRG24180720230467069
|
23/07/2023
|
TANKADHAR GOUDA
|
2430004014WL011628
|
TANKADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610373
|
|
TANKADHAR GOUDA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004014NRG24180720230467070
|
23/07/2023
|
SHIBA SANTA
|
2430004014WL011628
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610350
|
|
SHIBA SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004014NRG24180720230467071
|
23/07/2023
|
KAMI SANTA
|
2430004014WL011628
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610428
|
|
KAMI SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004014NRG24180720230467072
|
23/07/2023
|
RUNI JHARIA
|
2430004014WL011628
|
RUNI JHARIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610371
|
|
RUNI JHARIA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004014NRG24180720230467073
|
23/07/2023
|
CHAITAN MAJHI
|
2430004014WL011628
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610365
|
|
CHAITAN MAJHI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004014NRG24180720230467074
|
23/07/2023
|
NANDA SAMARATH
|
2430004014WL011628
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610363
|
|
NANDA SAMARATH
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004014NRG24180720230467075
|
23/07/2023
|
RABI SANTA
|
2430004014WL011628
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610352
|
|
RABI SANTA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004014NRG24180720230467076
|
23/07/2023
|
KUNDA SANTA
|
2430004014WL011628
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610367
|
|
KUNDA SANTA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004014NRG24180720230467077
|
23/07/2023
|
BUDU GOUDA
|
2430004014WL011628
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610427
|
|
BUDU GOUDA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004014NRG24180720230467078
|
23/07/2023
|
SURJYA GOUDA
|
2430004014WL011628
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610374
|
|
SURJYA GOUDA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004014NRG24180720230467079
|
23/07/2023
|
KRUSHNA SANTA
|
2430004014WL011628
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610431
|
|
KRUSHNA SANTA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004014NRG24180720230467080
|
23/07/2023
|
CHAITAN GAUDA
|
2430004014WL011628
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610434
|
|
CHAITAN GAUDA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004014NRG24180720230467082
|
23/07/2023
|
BIDHYA DHAR GAUDA
|
2430004014WL011628
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610432
|
|
BIDHYA DHAR GAUDA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004014NRG24180720230467083
|
23/07/2023
|
PITBAS GAUDA
|
2430004014WL011628
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973610435
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166611
|
166611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166611
|
166611
|
|
|
|
|
|
|
|