|
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-30-004-006-004/30466
(CHACHA)
|
2430004023NRG24130720230448235
|
17/07/2023
|
RUPADHAR GOUDA
|
2430004023WL011116
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685331
|
|
RUPADHAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30467
(CHACHA)
|
2430004023NRG24130720230448236
|
17/07/2023
|
NILAMBAR JANI
|
2430004023WL011116
|
NILAMBAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685325
|
|
NILAMBAR JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30471
(CHACHA)
|
2430004023NRG24130720230448237
|
17/07/2023
|
GHASIRAM JANI
|
2430004023WL011116
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685326
|
|
GHASIRAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30472
(CHACHA)
|
2430004023NRG24130720230448238
|
17/07/2023
|
PRAHALAD JANI
|
2430004023WL011116
|
PRAHALAD JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685330
|
|
PRAHALAD JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30478
(CHACHA)
|
2430004023NRG24130720230448239
|
17/07/2023
|
JALDHAR JANI
|
2430004023WL011116
|
JALDHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685317
|
|
JALDHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30487
(CHACHA)
|
2430004023NRG24130720230448240
|
17/07/2023
|
KUMAR JANI
|
2430004023WL011116
|
KUMAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685329
|
|
KUMAR JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30487
(CHACHA)
|
2430004023NRG24130720230448241
|
17/07/2023
|
RAMA JANI
|
2430004023WL011116
|
RAMA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965685328
|
|
RAMA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30500
(CHACHA)
|
2430004023NRG24130720230448242
|
17/07/2023
|
BADYANATH BINDHAN
|
2430004023WL011116
|
BADYANATH BINDHAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965685318
|
|
BADYANATH BINDHAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24130720230448243
|
17/07/2023
|
DAITARI PETA
|
2430004023WL011116
|
DAITARI PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685319
|
|
DAITARI PETA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24130720230448244
|
17/07/2023
|
TRIPURA PETA
|
2430004023WL011116
|
TRIPURA PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685320
|
|
TRIPURA PETA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24130720230448245
|
17/07/2023
|
MAKRANDA BHATRA
|
2430004023WL011116
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685321
|
|
MAKRANDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24130720230448246
|
17/07/2023
|
MANJULA BHATRA
|
2430004023WL011116
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685322
|
|
MANJULA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004023NRG24130720230448247
|
17/07/2023
|
SURESH GONDA
|
2430004023WL011116
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685323
|
|
SURESH GONDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30527
(CHACHA)
|
2430004023NRG24130720230448248
|
17/07/2023
|
JALANDHAR DHARUA
|
2430004023WL011116
|
JALANDHAR DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685324
|
|
JALANDHAR DHARUA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24130720230448250
|
17/07/2023
|
MANDAR DHURUA
|
2430004023WL011116
|
MANDAR DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685332
|
|
MANDAR DHURUA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24130720230448249
|
17/07/2023
|
RUPADHAR DHURUA
|
2430004023WL011116
|
RUPADHAR DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685333
|
|
RUPADHAR DHURUA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24130720230448252
|
17/07/2023
|
MANU SANTA
|
2430004023WL011116
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685309
|
|
MANU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24130720230448251
|
17/07/2023
|
MANU SANTA
|
2430004023WL011116
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685308
|
|
MANU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24130720230448254
|
17/07/2023
|
LAEBAN SANTA
|
2430004023WL011116
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685300
|
|
LAEBAN SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24130720230448253
|
17/07/2023
|
LAEBAN SANTA
|
2430004023WL011116
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685299
|
|
LAEBAN SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24130720230448256
|
17/07/2023
|
LABA SANTA
|
2430004023WL011116
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685298
|
|
LABA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24130720230448255
|
17/07/2023
|
LABA SANTA
|
2430004023WL011116
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685297
|
|
LABA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24130720230448258
|
17/07/2023
|
BHADRA SANTA
|
2430004023WL011116
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685294
|
|
BHADRA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24130720230448257
|
17/07/2023
|
BHADRA SANTA
|
2430004023WL011116
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685293
|
|
BHADRA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24130720230448259
|
17/07/2023
|
DAMU SANTA
|
2430004023WL011116
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685249
|
|
DAMU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8059
(CHACHA)
|
2430004023NRG24130720230448260
|
17/07/2023
|
DURJYA SANTA
|
2430004023WL011116
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685254
|
|
DURJYA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24130720230448262
|
17/07/2023
|
RAMA SANTA
|
2430004023WL011116
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685304
|
|
RAMA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24130720230448261
|
17/07/2023
|
RAMA SANTA
|
2430004023WL011116
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685303
|
|
RAMA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24130720230448264
|
17/07/2023
|
SINGADU SANTA
|
2430004023WL011116
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685251
|
|
SINGADU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24130720230448263
|
17/07/2023
|
SINGADU SANTA
|
2430004023WL011116
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685250
|
|
SINGADU SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24130720230448266
|
17/07/2023
|
MUKLI SANTA
|
2430004023WL011116
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685262
|
|
MUKLI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24130720230448265
|
17/07/2023
|
MUKLI SANTA
|
2430004023WL011116
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685261
|
|
MUKLI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8137
(CHACHA)
|
2430004023NRG24130720230448267
|
17/07/2023
|
RUKUNA JANI
|
2430004023WL011116
|
RUKUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685290
|
|
RUKUNA JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24130720230448269
|
17/07/2023
|
ARASI SANTA
|
2430004023WL011116
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685314
|
|
ARASI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24130720230448268
|
17/07/2023
|
ARASI SANTA
|
2430004023WL011116
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685313
|
|
ARASI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24130720230448270
|
17/07/2023
|
CHHABI GOUDA
|
2430004023WL011116
|
CHHABI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685337
|
|
CHHABI GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004023NRG24130720230448272
|
17/07/2023
|
JUGE MAJHI
|
2430004023WL011116
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685273
|
|
JUGE MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004023NRG24130720230448271
|
17/07/2023
|
JUGE MAJHI
|
2430004023WL011116
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685272
|
|
JUGE MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004023NRG24130720230448273
|
17/07/2023
|
DHANIRAM BHATRA
|
2430004023WL011116
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685311
|
|
DHANIRAM BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004023NRG24130720230448274
|
17/07/2023
|
DHANIRAM BHATRA
|
2430004023WL011116
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685312
|
|
DHANIRAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24130720230448275
|
17/07/2023
|
MANGALA SANTA
|
2430004023WL011116
|
MANGALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685247
|
|
MANGALA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24130720230448276
|
17/07/2023
|
RAMA SANTA
|
2430004023WL011116
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685295
|
|
RAMA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24130720230448277
|
17/07/2023
|
RAMA SANTA
|
2430004023WL011116
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685296
|
|
RAMA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24130720230448278
|
17/07/2023
|
BUTU GOPAL
|
2430004023WL011116
|
BUTU GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685277
|
|
BUTU GOPAL
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24130720230448279
|
17/07/2023
|
BUTU GOPAL
|
2430004023WL011116
|
BUTU GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685278
|
|
BUTU GOPAL
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-006-004/8198
(CHACHA)
|
2430004023NRG24130720230448280
|
17/07/2023
|
TULARAM GOPAL
|
2430004023WL011116
|
TULARAM GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685274
|
|
TULARAM GOPAL
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-006-004/8198
(CHACHA)
|
2430004023NRG24130720230448281
|
17/07/2023
|
TULARAM GOPAL
|
2430004023WL011116
|
TULARAM GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685275
|
|
TULARAM GOPAL
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-006-004/8201
(CHACHA)
|
2430004023NRG24130720230448282
|
17/07/2023
|
DANU SANTA
|
2430004023WL011116
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4965685307
|
Account closed
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24130720230448283
|
17/07/2023
|
RUSHI SANTA
|
2430004023WL011116
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685301
|
|
RUSHI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24130720230448284
|
17/07/2023
|
RUSHI SANTA
|
2430004023WL011116
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685302
|
|
RUSHI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004023NRG24130720230448285
|
17/07/2023
|
GHASI JANI
|
2430004023WL011116
|
GHASI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685334
|
|
GHASI JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-006-004/8212
(CHACHA)
|
2430004023NRG24130720230448286
|
17/07/2023
|
CHANDU JANI
|
2430004023WL011116
|
CHANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685276
|
|
CHANDU JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24130720230448287
|
17/07/2023
|
DAMBARU ROUT
|
2430004023WL011116
|
DAMBARU ROUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685289
|
|
DAMBARU ROUT
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24130720230448289
|
17/07/2023
|
BASU MAJHI
|
2430004023WL011116
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685267
|
|
BASU MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24130720230448288
|
17/07/2023
|
BASU MAJHI
|
2430004023WL011116
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685266
|
|
BASU MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-006-004/8240
(CHACHA)
|
2430004023NRG24130720230448290
|
17/07/2023
|
JUGADHAR JANI
|
2430004023WL011116
|
JUGADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685269
|
|
JUGADHAR JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-006-004/8253
(CHACHA)
|
2430004023NRG24130720230448291
|
17/07/2023
|
KIAKINA JANI
|
2430004023WL011116
|
KIAKINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685282
|
|
KIAKINA JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004023NRG24130720230448292
|
17/07/2023
|
SAMBARU SANTA
|
2430004023WL011116
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685283
|
|
SAMBARU SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-006-004/8256
(CHACHA)
|
2430004023NRG24130720230448293
|
17/07/2023
|
SANU SANTA
|
2430004023WL011116
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685263
|
|
SANU SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24130720230448295
|
17/07/2023
|
JAMBABATI MAHER
|
2430004023WL011116
|
JAMBABATI MAHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685285
|
|
JAMBABATI MAHER
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24130720230448294
|
17/07/2023
|
SANADHAR MEHER
|
2430004023WL011116
|
SANADHAR MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685284
|
|
SANADHAR MEHER
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-006-004/8266
(CHACHA)
|
2430004023NRG24130720230448296
|
17/07/2023
|
RAKDHAR GOUDA
|
2430004023WL011116
|
RAKDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685281
|
|
RAKDHAR GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24130720230448297
|
17/07/2023
|
MANGALU BHATRA
|
2430004023WL011116
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685315
|
|
MANGALU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24130720230448298
|
17/07/2023
|
NABINA BHATRA
|
2430004023WL011116
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685316
|
|
NABINA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24130720230448299
|
17/07/2023
|
KARNA DALAPATI
|
2430004023WL011116
|
KARNA DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685341
|
|
KARNA DALAPATI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24130720230448300
|
17/07/2023
|
NEPUR DALAPATI
|
2430004023WL011116
|
NEPUR DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685340
|
|
NEPUR DALAPATI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24130720230448302
|
17/07/2023
|
MANA JANI
|
2430004023WL011116
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685288
|
|
MANA JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24130720230448301
|
17/07/2023
|
MANA JANI
|
2430004023WL011116
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685287
|
|
MANA JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-006-004/8289
(CHACHA)
|
2430004023NRG24130720230448303
|
17/07/2023
|
SHIBA GOUDA
|
2430004023WL011116
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685268
|
|
SHIBA GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004023NRG24130720230448305
|
17/07/2023
|
LACHHU JANI
|
2430004023WL011116
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685265
|
|
LACHHU JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004023NRG24130720230448304
|
17/07/2023
|
LACHHU JANI
|
2430004023WL011116
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685264
|
|
LACHHU JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004023NRG24130720230448307
|
17/07/2023
|
GURUBARI MAJHI
|
2430004023WL011116
|
GURUBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965685271
|
|
GURUBARI MAJHI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004023NRG24130720230448306
|
17/07/2023
|
JAYASING MAJHI
|
2430004023WL011116
|
JAYASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685270
|
|
JAYASING MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24130720230448309
|
17/07/2023
|
ARJUNA SANTA
|
2430004023WL011116
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685292
|
|
ARJUNA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24130720230448308
|
17/07/2023
|
ARJUNA SANTA
|
2430004023WL011116
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685291
|
|
ARJUNA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-006-004/8328
(CHACHA)
|
2430004023NRG24130720230448310
|
17/07/2023
|
SUBRI SANTA
|
2430004023WL011116
|
SUBRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685327
|
|
SUBRI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-006-004/8343
(CHACHA)
|
2430004023NRG24130720230448311
|
17/07/2023
|
PREMA MAJHI
|
2430004023WL011116
|
PREMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685310
|
|
PREMA MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24130720230448313
|
17/07/2023
|
DASA SANTA
|
2430004023WL011116
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685306
|
|
DASA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24130720230448312
|
17/07/2023
|
DASA SANTA
|
2430004023WL011116
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685305
|
|
DASA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-006-004/8352
(CHACHA)
|
2430004023NRG24130720230448314
|
17/07/2023
|
SHUKRU SANTA
|
2430004023WL011116
|
SHUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685255
|
|
SHUKRU SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-006-004/8365
(CHACHA)
|
2430004023NRG24130720230448315
|
17/07/2023
|
LALMAN LAHARA
|
2430004023WL011116
|
LALMAN LAHARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685279
|
|
LALMAN LAHARA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-006-004/8365
(CHACHA)
|
2430004023NRG24130720230448316
|
17/07/2023
|
SUBAN LAHARA
|
2430004023WL011116
|
SUBAN LAHARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685280
|
|
SUBAN LAHARA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24130720230448318
|
17/07/2023
|
GABARU SANTA
|
2430004023WL011116
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685257
|
|
GABARU SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24130720230448317
|
17/07/2023
|
GABARU SANTA
|
2430004023WL011116
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685256
|
|
GABARU SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24130720230448320
|
17/07/2023
|
PADALAM SANTA
|
2430004023WL011116
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685338
|
|
PADALAM SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24130720230448319
|
17/07/2023
|
PADALAM SANTA
|
2430004023WL011116
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685339
|
|
PADALAM SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-006-004/8898
(CHACHA)
|
2430004023NRG24130720230448321
|
17/07/2023
|
MANAHAR SANTA
|
2430004023WL011116
|
MANAHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685252
|
|
MANAHAR SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24130720230448323
|
17/07/2023
|
BANCHA NAYAK
|
2430004023WL011116
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685259
|
|
BANCHA NAYAK
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24130720230448322
|
17/07/2023
|
BANCHA NAYAK
|
2430004023WL011116
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685258
|
|
BANCHA NAYAK
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-006-004/8903
(CHACHA)
|
2430004023NRG24130720230448324
|
17/07/2023
|
HARIHARA NAYAK
|
2430004023WL011116
|
HARIHARA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685260
|
|
HARIHARA NAYAK
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-006-004/8914
(CHACHA)
|
2430004023NRG24130720230448325
|
17/07/2023
|
KHAGESWAR MAJHI
|
2430004023WL011116
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685253
|
|
KHAGESWAR MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24130720230448326
|
17/07/2023
|
ARAKHITA BHATRA
|
2430004023WL011116
|
ARAKHITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685336
|
|
ARAKHITA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24130720230448327
|
17/07/2023
|
SUBUDRA BHATRA
|
2430004023WL011116
|
SUBUDRA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965685335
|
|
SUBUDRA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-006-004/8931
(CHACHA)
|
2430004023NRG24130720230448328
|
17/07/2023
|
PHULADHAR MAJHI
|
2430004023WL011116
|
PHULADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685286
|
|
PHULADHAR MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-006-004/8936
(CHACHA)
|
2430004023NRG24130720230448329
|
17/07/2023
|
MADHU DALAPATI
|
2430004023WL011116
|
MADHU DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685248
|
|
MADHU DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154998
|
154998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154998
|
154998
|
|
|
|
|
|
|
|