|
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-30-004-009-001/23812
(CHITABEDA)
|
2430004000NRG24040520230090839
|
04/05/2023
|
JAGADISH HARIJAN
|
2430004WL002137
|
JAGADISH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897220
|
|
JAGADISH HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23816
(CHITABEDA)
|
2430004000NRG24040520230090843
|
04/05/2023
|
SARABANI GANDA
|
2430004WL002137
|
SARABANI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897201
|
|
SARABANI GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23816
(CHITABEDA)
|
2430004000NRG24040520230090842
|
04/05/2023
|
TRINATH GANDA
|
2430004WL002137
|
TRINATH GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897200
|
|
TRINATH GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23823
(CHITABEDA)
|
2430004000NRG24040520230090844
|
04/05/2023
|
DEBISING HARIJAN
|
2430004WL002137
|
DEBISING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897221
|
|
DEBISING HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/23864
(CHITABEDA)
|
2430004000NRG24040520230090845
|
04/05/2023
|
NATU GOUDA
|
2430004WL002137
|
NATU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897204
|
|
NATU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23875
(CHITABEDA)
|
2430004000NRG24040520230090846
|
04/05/2023
|
SHIBA GOUDA
|
2430004WL002137
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897206
|
|
SHIBA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23876
(CHITABEDA)
|
2430004000NRG24040520230090847
|
04/05/2023
|
PHAKIRA GOUDA
|
2430004WL002137
|
PHAKIRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897196
|
|
PHAKIRA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23897
(CHITABEDA)
|
2430004000NRG24040520230090850
|
04/05/2023
|
LAXMAN GOUDA
|
2430004WL002137
|
LAXMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897198
|
|
LAXMAN GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23907
(CHITABEDA)
|
2430004000NRG24040520230090851
|
04/05/2023
|
AMAR GOUDA
|
2430004WL002137
|
AMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494897259
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/23910
(CHITABEDA)
|
2430004000NRG24040520230090852
|
04/05/2023
|
BUDARAM GOUDA
|
2430004WL002137
|
BUDARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494897260
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/23922
(CHITABEDA)
|
2430004000NRG24040520230090853
|
04/05/2023
|
NANDA MALI
|
2430004WL002137
|
NANDA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897182
|
|
NANDA MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/23923
(CHITABEDA)
|
2430004000NRG24040520230090854
|
04/05/2023
|
DAYAMATI PUJARI
|
2430004WL002137
|
DAYAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897256
|
|
DAYAMATI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/23926
(CHITABEDA)
|
2430004000NRG24040520230090855
|
04/05/2023
|
MANGANA GOUDA
|
2430004WL002137
|
MANGANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897199
|
|
MANGANA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23928
(CHITABEDA)
|
2430004000NRG24040520230090856
|
04/05/2023
|
SHIMAN ANAKA
|
2430004WL002137
|
SHIMAN ANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897238
|
|
SHIMAN ANAKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/23930
(CHITABEDA)
|
2430004000NRG24040520230090857
|
04/05/2023
|
SURESH KACHIM
|
2430004WL002137
|
SURESH KACHIM
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494897235
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004000NRG24040520230090858
|
04/05/2023
|
PURUSHATAM PARI
|
2430004WL002137
|
PURUSHATAM PARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897239
|
|
PURUSHATAM PARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/23938
(CHITABEDA)
|
2430004000NRG24040520230090859
|
04/05/2023
|
KARMA GOUDA
|
2430004WL002137
|
KARMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897195
|
|
KARMA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/23942
(CHITABEDA)
|
2430004000NRG24040520230090860
|
04/05/2023
|
HARI GOUDA
|
2430004WL002137
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897197
|
|
HARI GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/23951
(CHITABEDA)
|
2430004000NRG24040520230090862
|
04/05/2023
|
MANGARI GOUDA
|
2430004WL002137
|
MANGARI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897202
|
|
MANGARI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/23951
(CHITABEDA)
|
2430004000NRG24040520230090861
|
04/05/2023
|
TAPAN GOUDA
|
2430004WL002137
|
TAPAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897205
|
|
TAPAN GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/23952
(CHITABEDA)
|
2430004000NRG24040520230090863
|
04/05/2023
|
RAMADHAR LOHORA
|
2430004WL002137
|
RAMADHAR LOHORA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897209
|
|
RAMADHAR LOHORA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/23953
(CHITABEDA)
|
2430004000NRG24040520230090864
|
04/05/2023
|
CHAITAN GOUDA
|
2430004WL002137
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897258
|
|
CHAITAN GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/23955
(CHITABEDA)
|
2430004000NRG24040520230090865
|
04/05/2023
|
RAIMATI GOUDA
|
2430004WL002137
|
RAIMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494897257
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/23966
(CHITABEDA)
|
2430004000NRG24040520230090866
|
04/05/2023
|
JAGADISH GANDA
|
2430004WL002137
|
JAGADISH GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897302
|
|
JAGADISH GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/23999
(CHITABEDA)
|
2430004000NRG24040520230090867
|
04/05/2023
|
JAGABANDHU GOUDA
|
2430004WL002137
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897207
|
|
JAGABANDHU GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/23999
(CHITABEDA)
|
2430004000NRG24040520230090868
|
04/05/2023
|
MUNGAE GOUDA
|
2430004WL002137
|
MUNGAE GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897208
|
|
MUNGAE GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/24026
(CHITABEDA)
|
2430004000NRG24040520230090869
|
04/05/2023
|
DURJYA BHATRA
|
2430004WL002137
|
DURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897218
|
|
DURJYA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/24031
(CHITABEDA)
|
2430004000NRG24040520230090870
|
04/05/2023
|
PURNNA GOUDA
|
2430004WL002137
|
PURNNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897193
|
|
PURNNA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/24031
(CHITABEDA)
|
2430004000NRG24040520230090871
|
04/05/2023
|
RUKUNI GOUDA
|
2430004WL002137
|
RUKUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897194
|
|
RUKUNI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/24033
(CHITABEDA)
|
2430004000NRG24040520230090872
|
04/05/2023
|
JALANDHAR GANDA
|
2430004WL002137
|
JALANDHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897203
|
|
JALANDHAR GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/24035
(CHITABEDA)
|
2430004000NRG24040520230090873
|
04/05/2023
|
DUARU SAHU
|
2430004WL002137
|
DUARU SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897236
|
|
DUARU SAHU
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/24035
(CHITABEDA)
|
2430004000NRG24040520230090874
|
04/05/2023
|
MIRA SAHU
|
2430004WL002137
|
MIRA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897237
|
|
MIRA SAHU
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/24063
(CHITABEDA)
|
2430004000NRG24040520230090876
|
04/05/2023
|
INDAR HIYAL
|
2430004WL002137
|
INDAR HIYAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897233
|
|
INDAR HIYAL
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/24109
(CHITABEDA)
|
2430004000NRG24040520230090879
|
04/05/2023
|
BHAGABAN KALAR
|
2430004WL002137
|
BHAGABAN KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897254
|
|
BHAGABAN KALAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-009-001/24116
(CHITABEDA)
|
2430004000NRG24040520230090880
|
04/05/2023
|
DAMANA BHATRA
|
2430004WL002137
|
DAMANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897222
|
|
DAMANA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-009-001/24138
(CHITABEDA)
|
2430004000NRG24040520230090881
|
04/05/2023
|
TULASI SAHU
|
2430004WL002137
|
TULASI SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897234
|
|
TULASI SAHU
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-009-001/24139
(CHITABEDA)
|
2430004000NRG24040520230090882
|
04/05/2023
|
SHANI BHATRA
|
2430004WL002137
|
SHANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897219
|
|
SHANI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-009-001/30626
(CHITABEDA)
|
2430004000NRG24040520230090889
|
04/05/2023
|
ANTARAM GOUDA
|
2430004WL002137
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897303
|
|
ANTARAM GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-009-001/30629
(CHITABEDA)
|
2430004000NRG24040520230090890
|
04/05/2023
|
DHANSING GOUDA
|
2430004WL002137
|
DHANSING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897304
|
|
DHANSING GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-009-001/30633
(CHITABEDA)
|
2430004000NRG24040520230090892
|
04/05/2023
|
RANASAI GOUDA
|
2430004WL002137
|
RANASAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897255
|
|
RANASAI GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-009-001/30635
(CHITABEDA)
|
2430004000NRG24040520230090893
|
04/05/2023
|
RASIA GANDA
|
2430004WL002137
|
RASIA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897296
|
|
RASIA GANDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-009-001/30643
(CHITABEDA)
|
2430004000NRG24040520230090894
|
04/05/2023
|
RUPADHARA GOUDA
|
2430004WL002137
|
RUPADHARA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494897297
|
Account closed
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-009-001/30644
(CHITABEDA)
|
2430004000NRG24040520230090895
|
04/05/2023
|
DHANURJAYA GOUDA
|
2430004WL002137
|
DHANURJAYA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897298
|
|
DHANURJAYA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-009-001/30665
(CHITABEDA)
|
2430004000NRG24040520230090896
|
04/05/2023
|
CHATURA GOUDA
|
2430004WL002137
|
CHATURA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897299
|
|
CHATURA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-009-001/30667
(CHITABEDA)
|
2430004000NRG24040520230090897
|
04/05/2023
|
MADANA GOUDA
|
2430004WL002137
|
MADANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897300
|
|
MADANA GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-009-001/30672
(CHITABEDA)
|
2430004000NRG24040520230090898
|
04/05/2023
|
DASAMATHA GOUDA
|
2430004WL002137
|
DASAMATHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897301
|
|
DASAMATHA GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-009-001/30678
(CHITABEDA)
|
2430004000NRG24040520230090899
|
04/05/2023
|
ASMAN GOUDA
|
2430004WL002137
|
ASMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897305
|
|
ASMAN GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-009-001/36698
(CHITABEDA)
|
2430004000NRG24040520230090901
|
04/05/2023
|
NANDA GOUD
|
2430004WL002137
|
NANDA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897276
|
|
NANDA GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-009-001/36700
(CHITABEDA)
|
2430004000NRG24040520230090902
|
04/05/2023
|
KAMALACHANDA GOUD
|
2430004WL002137
|
KAMALACHANDA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897284
|
|
KAMALACHANDA GOUD
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-009-001/36703
(CHITABEDA)
|
2430004000NRG24040520230090903
|
04/05/2023
|
SANKAR BHATRA
|
2430004WL002137
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897279
|
|
SANKAR BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-009-001/36707
(CHITABEDA)
|
2430004000NRG24040520230090904
|
04/05/2023
|
BISHAM GOUD
|
2430004WL002137
|
BISHAM GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897294
|
|
BISHAM GOUD
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-009-001/36708
(CHITABEDA)
|
2430004000NRG24040520230090905
|
04/05/2023
|
MANABODH GOUD
|
2430004WL002137
|
MANABODH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897293
|
|
MANABODH GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-009-001/36709
(CHITABEDA)
|
2430004000NRG24040520230090906
|
04/05/2023
|
DINABANDHU GOUD
|
2430004WL002137
|
DINABANDHU GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897274
|
|
DINABANDHU GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-009-001/36710
(CHITABEDA)
|
2430004000NRG24040520230090907
|
04/05/2023
|
MANSAE GOUD
|
2430004WL002137
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897273
|
|
MANSAE GOUD
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-009-001/36711
(CHITABEDA)
|
2430004000NRG24040520230090908
|
04/05/2023
|
RAM GOUD
|
2430004WL002137
|
RAM GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897292
|
|
RAM GOUD
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-009-001/36712
(CHITABEDA)
|
2430004000NRG24040520230090909
|
04/05/2023
|
LAKHI GOUD
|
2430004WL002137
|
LAKHI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897272
|
|
LAKHI GOUD
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-009-001/36713
(CHITABEDA)
|
2430004000NRG24040520230090910
|
04/05/2023
|
SANTOSH GOUD
|
2430004WL002137
|
SANTOSH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897268
|
|
SANTOSH GOUD
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-009-001/36717
(CHITABEDA)
|
2430004000NRG24040520230090911
|
04/05/2023
|
RAMCHAND GOUD
|
2430004WL002137
|
RAMCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897295
|
|
RAMCHAND GOUD
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-009-001/36718
(CHITABEDA)
|
2430004000NRG24040520230090912
|
04/05/2023
|
DALSAI BHATRA
|
2430004WL002137
|
DALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897261
|
|
DALSAI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-009-001/36720
(CHITABEDA)
|
2430004000NRG24040520230090913
|
04/05/2023
|
LASHI GOUD
|
2430004WL002137
|
LASHI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494897287
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-009-001/36721
(CHITABEDA)
|
2430004000NRG24040520230090914
|
04/05/2023
|
PADAM PAIK
|
2430004WL002137
|
PADAM PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897263
|
|
PADAM PAIK
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-009-001/36722
(CHITABEDA)
|
2430004000NRG24040520230090915
|
04/05/2023
|
TRINATH PAIK
|
2430004WL002137
|
TRINATH PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897288
|
|
TRINATH PAIK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-009-001/36723
(CHITABEDA)
|
2430004000NRG24040520230090916
|
04/05/2023
|
LAXMU PAIK
|
2430004WL002137
|
LAXMU PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897280
|
|
LAXMU PAIK
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-009-001/36726
(CHITABEDA)
|
2430004000NRG24040520230090917
|
04/05/2023
|
DHANESWAR GOUD
|
2430004WL002137
|
DHANESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897265
|
|
DHANESWAR GOUD
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-009-001/36731
(CHITABEDA)
|
2430004000NRG24040520230090918
|
04/05/2023
|
TANKA GOUD
|
2430004WL002137
|
TANKA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897278
|
|
TANKA GOUD
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-009-001/36733
(CHITABEDA)
|
2430004000NRG24040520230090919
|
04/05/2023
|
CHAITU GOUDA
|
2430004WL002137
|
CHAITU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494897275
|
Account closed
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-009-001/36738
(CHITABEDA)
|
2430004000NRG24040520230090920
|
04/05/2023
|
NILAKANTHA GOUD
|
2430004WL002137
|
NILAKANTHA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897270
|
|
NILAKANTHA GOUD
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-009-001/36739
(CHITABEDA)
|
2430004000NRG24040520230090921
|
04/05/2023
|
GOURA CHANDRA BHATRA
|
2430004WL002137
|
GOURA CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897286
|
|
GOURA CHANDRA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-009-001/36740
(CHITABEDA)
|
2430004000NRG24040520230090922
|
04/05/2023
|
KAILASH CHANDRA CHALAN
|
2430004WL002137
|
KAILASH CHANDRA CHALAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897290
|
|
KAILASH CHANDRA CHALAN
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-009-001/36742
(CHITABEDA)
|
2430004000NRG24040520230090923
|
04/05/2023
|
RIKHIRAM GOUD
|
2430004WL002137
|
RIKHIRAM GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897289
|
|
RIKHIRAM GOUD
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-009-002/36677
(CHITABEDA)
|
2430004000NRG24040520230090924
|
04/05/2023
|
NIRGAT PAIK
|
2430004WL002137
|
NIRGAT PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897291
|
|
NIRGAT PAIK
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-009-002/36678
(CHITABEDA)
|
2430004000NRG24040520230090925
|
04/05/2023
|
GOBINDA PAIK
|
2430004WL002137
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897266
|
|
GOBINDA PAIK
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-009-002/36680
(CHITABEDA)
|
2430004000NRG24040520230090926
|
04/05/2023
|
RABINDRA PAIK
|
2430004WL002137
|
RABINDRA PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897264
|
|
RABINDRA PAIK
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-009-002/36681
(CHITABEDA)
|
2430004000NRG24040520230090927
|
04/05/2023
|
KAHNEI PAIK
|
2430004WL002137
|
KAHNEI PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897283
|
|
KAHNEI PAIK
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-009-002/36682
(CHITABEDA)
|
2430004000NRG24040520230090928
|
04/05/2023
|
KUMAR PAIK
|
2430004WL002137
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897262
|
|
KUMAR PAIK
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-009-002/36684
(CHITABEDA)
|
2430004000NRG24040520230090929
|
04/05/2023
|
SYAMSUNDAR PAIK
|
2430004WL002137
|
SYAMSUNDAR PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897271
|
|
SYAMSUNDAR PAIK
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-009-002/36686
(CHITABEDA)
|
2430004000NRG24040520230090930
|
04/05/2023
|
GAJENDRA PAIK
|
2430004WL002137
|
GAJENDRA PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897281
|
|
GAJENDRA PAIK
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-009-002/36687
(CHITABEDA)
|
2430004000NRG24040520230090931
|
04/05/2023
|
GOBINDA PAIK
|
2430004WL002137
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897269
|
|
GOBINDA PAIK
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-009-002/36688
(CHITABEDA)
|
2430004000NRG24040520230090932
|
04/05/2023
|
BHAGAT PAIK
|
2430004WL002137
|
BHAGAT PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897267
|
|
BHAGAT PAIK
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-009-002/36690
(CHITABEDA)
|
2430004000NRG24040520230090933
|
04/05/2023
|
DAINU PAIK
|
2430004WL002137
|
DAINU PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897277
|
|
DAINU PAIK
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-009-002/36691
(CHITABEDA)
|
2430004000NRG24040520230090934
|
04/05/2023
|
SHYAMSUNDRA BHATRA
|
2430004WL002137
|
SHYAMSUNDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897282
|
|
SHYAMSUNDRA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-009-002/36692
(CHITABEDA)
|
2430004000NRG24040520230090935
|
04/05/2023
|
BALARAM PAIK
|
2430004WL002137
|
BALARAM PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897285
|
|
BALARAM PAIK
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-009-002/7352
(CHITABEDA)
|
2430004000NRG24040520230090937
|
04/05/2023
|
PARAMA BHATRA
|
2430004WL002137
|
PARAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897217
|
|
PARAMA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-009-002/7352
(CHITABEDA)
|
2430004000NRG24040520230090936
|
04/05/2023
|
SHUKRU BHATRA
|
2430004WL002137
|
SHUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897216
|
|
SHUKRU BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-009-002/7353
(CHITABEDA)
|
2430004000NRG24040520230090938
|
04/05/2023
|
SHIBA BHATRA
|
2430004WL002137
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897229
|
|
SHIBA BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-009-002/7368
(CHITABEDA)
|
2430004000NRG24040520230090939
|
04/05/2023
|
CHANDRA MALI
|
2430004WL002137
|
CHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897244
|
|
CHANDRA MALI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-009-002/7375
(CHITABEDA)
|
2430004000NRG24040520230090941
|
04/05/2023
|
BUDHUBARI PAIKA
|
2430004WL002137
|
BUDHUBARI PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897246
|
|
BUDHUBARI PAIKA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-009-002/7375
(CHITABEDA)
|
2430004000NRG24040520230090940
|
04/05/2023
|
LABA PAIKA
|
2430004WL002137
|
LABA PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897245
|
|
LABA PAIKA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-009-002/7405
(CHITABEDA)
|
2430004000NRG24040520230090944
|
04/05/2023
|
SUPATI GOUDA
|
2430004WL002137
|
SUPATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897241
|
|
SUPATI GOUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-009-002/7405
(CHITABEDA)
|
2430004000NRG24040520230090943
|
04/05/2023
|
TULARAM GOUDA
|
2430004WL002137
|
TULARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897240
|
|
TULARAM GOUDA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-009-002/7410
(CHITABEDA)
|
2430004000NRG24040520230090945
|
04/05/2023
|
NILA BHATRA
|
2430004WL002137
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897214
|
|
NILA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-009-002/7415
(CHITABEDA)
|
2430004000NRG24040520230090946
|
04/05/2023
|
AMANI BHATRA
|
2430004WL002137
|
AMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897243
|
|
AMANI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-009-002/7420
(CHITABEDA)
|
2430004000NRG24040520230090948
|
04/05/2023
|
CHAMARI BHATRA
|
2430004WL002137
|
CHAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897248
|
|
CHAMARI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-009-002/7420
(CHITABEDA)
|
2430004000NRG24040520230090947
|
04/05/2023
|
CHERA BHATRA
|
2430004WL002137
|
CHERA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897247
|
|
CHERA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-009-002/7424
(CHITABEDA)
|
2430004000NRG24040520230090949
|
04/05/2023
|
SHUBHADRA GOUDA
|
2430004WL002137
|
SHUBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897242
|
|
SHUBHADRA GOUDA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-009-002/7488
(CHITABEDA)
|
2430004000NRG24040520230090951
|
04/05/2023
|
BUDA GOUDA
|
2430004WL002137
|
BUDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897223
|
|
BUDA GOUDA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-009-002/7506
(CHITABEDA)
|
2430004000NRG24040520230090953
|
04/05/2023
|
DHANAMATI BHATRA
|
2430004WL002137
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897215
|
|
DHANAMATI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004000NRG24030520230086358
|
04/05/2023
|
RUPA SANTA
|
2430004WL002022
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897231
|
|
RUPA SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004000NRG24030520230086359
|
04/05/2023
|
RUPA SANTA
|
2430004WL002022
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897232
|
|
RUPA SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24030520230086360
|
04/05/2023
|
DASHAMATH SANTA
|
2430004WL002022
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897191
|
|
DASHAMATH SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24030520230086361
|
04/05/2023
|
DASHAMATH SANTA
|
2430004WL002022
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897192
|
|
DASHAMATH SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24030520230086362
|
04/05/2023
|
MENDRI SANTA
|
2430004WL002022
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897185
|
|
MENDRI SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24030520230086363
|
04/05/2023
|
MENDRI SANTA
|
2430004WL002022
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897186
|
|
MENDRI SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24030520230086364
|
04/05/2023
|
NATHA SANTA
|
2430004WL002022
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897226
|
|
NATHA SANTA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24030520230086365
|
04/05/2023
|
NATHA SANTA
|
2430004WL002022
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897228
|
|
NATHA SANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24030520230086366
|
04/05/2023
|
SHRIPATI SANTA
|
2430004WL002022
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897212
|
|
SHRIPATI SANTA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24030520230086367
|
04/05/2023
|
SHRIPATI SANTA
|
2430004WL002022
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897213
|
|
SHRIPATI SANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24030520230086368
|
04/05/2023
|
TANKA SANTA
|
2430004WL002022
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897187
|
|
TANKA SANTA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24030520230086369
|
04/05/2023
|
TANKA SANTA
|
2430004WL002022
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897188
|
|
TANKA SANTA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24030520230086370
|
04/05/2023
|
DUARAM HARIJAN
|
2430004WL002022
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897189
|
|
DUARAM HARIJAN
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24030520230086371
|
04/05/2023
|
DUARAM HARIJAN
|
2430004WL002022
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897190
|
|
DUARAM HARIJAN
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24030520230086372
|
04/05/2023
|
BUKULU BHATRA
|
2430004WL002022
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897251
|
|
BUKULU BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24030520230086373
|
04/05/2023
|
BUKULU BHATRA
|
2430004WL002022
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897253
|
|
BUKULU BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-013-002/25872
(EKAMBA)
|
2430004000NRG24030520230086374
|
04/05/2023
|
PADAMAN SANTA
|
2430004WL002022
|
PADAMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897252
|
|
PADAMAN SANTA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24030520230086375
|
04/05/2023
|
KAMALU SANTA
|
2430004WL002022
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897249
|
|
KAMALU SANTA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24030520230086376
|
04/05/2023
|
KAMALU SANTA
|
2430004WL002022
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897250
|
|
KAMALU SANTA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24030520230086377
|
04/05/2023
|
DURJYA SANTA
|
2430004WL002022
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897230
|
|
DURJYA SANTA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24030520230086378
|
04/05/2023
|
DURJYA SANTA
|
2430004WL002022
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897227
|
|
DURJYA SANTA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24030520230086379
|
04/05/2023
|
KHAGAPATI SANTA
|
2430004WL002022
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897224
|
|
KHAGAPATI SANTA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24030520230086380
|
04/05/2023
|
KHAGAPATI SANTA
|
2430004WL002022
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897225
|
|
KHAGAPATI SANTA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24030520230086381
|
04/05/2023
|
GHASIRAM GOPAL
|
2430004WL002022
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897183
|
|
GHASIRAM GOPAL
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24030520230086382
|
04/05/2023
|
GHASIRAM GOPAL
|
2430004WL002022
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897184
|
|
GHASIRAM GOPAL
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24030520230086383
|
04/05/2023
|
SINDHU SANTA
|
2430004WL002022
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897210
|
|
SINDHU SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24030520230086384
|
04/05/2023
|
SINDHU SANTA
|
2430004WL002022
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494897211
|
|
SINDHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205716
|
205716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205716
|
205716
|
|
|
|
|
|
|
|