|
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-30-004-006-006/29649
(CHACHA)
|
2430004000NRG24150720230455969
|
16/07/2023
|
RATAN MAJHI
|
2430004WL011331
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356141
|
|
RATAN MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29649
(CHACHA)
|
2430004000NRG24150720230455970
|
16/07/2023
|
RATAN MAJHI
|
2430004WL011331
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356142
|
|
RATAN MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24150720230455971
|
16/07/2023
|
KAILAS BHATRA
|
2430004WL011331
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356076
|
|
KAILAS BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24150720230455972
|
16/07/2023
|
KAILAS BHATRA
|
2430004WL011331
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356075
|
|
KAILAS BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004000NRG24150720230455973
|
16/07/2023
|
KAMALU MAJHI
|
2430004WL011331
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356117
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004000NRG24150720230455974
|
16/07/2023
|
KAMALU MAJHI
|
2430004WL011331
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356118
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24150720230455975
|
16/07/2023
|
KUMA BHATRA
|
2430004WL011331
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356090
|
|
KUMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24150720230455976
|
16/07/2023
|
KUMA BHATRA
|
2430004WL011331
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356091
|
|
KUMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-006/29672
(CHACHA)
|
2430004000NRG24150720230455977
|
16/07/2023
|
KESHAB BHATRA
|
2430004WL011331
|
KESHAB BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356099
|
|
KESHAB BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/29672
(CHACHA)
|
2430004000NRG24150720230455978
|
16/07/2023
|
KESHAB BHATRA
|
2430004WL011331
|
KESHAB BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356098
|
|
KESHAB BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-006/29672
(CHACHA)
|
2430004000NRG24150720230455979
|
16/07/2023
|
KESHAB BHATRA
|
2430004WL011331
|
KESHAB BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356097
|
|
KESHAB BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29672
(CHACHA)
|
2430004000NRG24150720230455980
|
16/07/2023
|
KESHAB BHATRA
|
2430004WL011331
|
KESHAB BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356096
|
|
KESHAB BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/29685
(CHACHA)
|
2430004000NRG24150720230455981
|
16/07/2023
|
KHAGESWAR BHATRA
|
2430004WL011331
|
KHAGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356126
|
|
KHAGESWAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-006/29685
(CHACHA)
|
2430004000NRG24150720230455982
|
16/07/2023
|
KHAGESWAR BHATRA
|
2430004WL011331
|
KHAGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356125
|
|
KHAGESWAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24150720230455983
|
16/07/2023
|
PARSHURAM MAJHI
|
2430004WL011331
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356130
|
|
PARSHURAM MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24150720230455984
|
16/07/2023
|
PARSHURAM MAJHI
|
2430004WL011331
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356129
|
|
PARSHURAM MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24150720230455985
|
16/07/2023
|
PARSHURAM MAJHI
|
2430004WL011331
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356128
|
|
PARSHURAM MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/29686
(CHACHA)
|
2430004000NRG24150720230455986
|
16/07/2023
|
PARSHURAM MAJHI
|
2430004WL011331
|
PARSHURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356127
|
|
PARSHURAM MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/29691
(CHACHA)
|
2430004000NRG24150720230455988
|
16/07/2023
|
HARISCHANDRA GOUDA
|
2430004WL011331
|
HARISCHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356083
|
|
HARISCHANDRA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/29691
(CHACHA)
|
2430004000NRG24150720230455990
|
16/07/2023
|
HARISCHANDRA GOUDA
|
2430004WL011331
|
HARISCHANDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356082
|
|
HARISCHANDRA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24150720230455995
|
16/07/2023
|
KHAGESWAR MAJHI
|
2430004WL011331
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356134
|
|
KHAGESWAR MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24150720230455996
|
16/07/2023
|
KHAGESWAR MAJHI
|
2430004WL011331
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356133
|
|
KHAGESWAR MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24150720230455997
|
16/07/2023
|
KHAGESWAR MAJHI
|
2430004WL011331
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356132
|
|
KHAGESWAR MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24150720230455998
|
16/07/2023
|
KHAGESWAR MAJHI
|
2430004WL011331
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356131
|
|
KHAGESWAR MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24150720230455999
|
16/07/2023
|
GANGADHAR BHATRA
|
2430004WL011331
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356095
|
|
GANGADHAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24150720230456000
|
16/07/2023
|
GANGADHAR BHATRA
|
2430004WL011331
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356094
|
|
GANGADHAR BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24150720230456001
|
16/07/2023
|
GANGADHAR BHATRA
|
2430004WL011331
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356093
|
|
GANGADHAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004000NRG24150720230456002
|
16/07/2023
|
GANGADHAR BHATRA
|
2430004WL011331
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356092
|
|
GANGADHAR BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-006/29721
(CHACHA)
|
2430004000NRG24150720230456003
|
16/07/2023
|
SATALU GOUDA
|
2430004WL011331
|
SATALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356088
|
|
SATALU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-006/29721
(CHACHA)
|
2430004000NRG24150720230456004
|
16/07/2023
|
SATALU GOUDA
|
2430004WL011331
|
SATALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356089
|
|
SATALU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-006/29722
(CHACHA)
|
2430004000NRG24150720230456005
|
16/07/2023
|
DHANUR GOUDA
|
2430004WL011331
|
DHANUR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356081
|
|
DHANUR GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-006/90959
(CHACHA)
|
2430004000NRG24150720230456006
|
16/07/2023
|
MAHENDRA GOUD
|
2430004WL011331
|
MAHENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356085
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-006-006/90959
(CHACHA)
|
2430004000NRG24150720230456007
|
16/07/2023
|
MAHENDRA GOUD
|
2430004WL011331
|
MAHENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356084
|
Account closed
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24150720230456008
|
16/07/2023
|
NILAKANTH MAJHI
|
2430004WL011331
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356119
|
|
NILAKANTH MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-006/91061
(CHACHA)
|
2430004000NRG24150720230456009
|
16/07/2023
|
NILAKANTH MAJHI
|
2430004WL011331
|
NILAKANTH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356120
|
|
NILAKANTH MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-006/91062
(CHACHA)
|
2430004000NRG24150720230456010
|
16/07/2023
|
DURSAI BHATRA
|
2430004WL011331
|
DURSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356124
|
|
DURSAI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-006/91062
(CHACHA)
|
2430004000NRG24150720230456011
|
16/07/2023
|
DURSAI BHATRA
|
2430004WL011331
|
DURSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356123
|
|
DURSAI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24150720230456012
|
16/07/2023
|
MANBODHA GOUD
|
2430004WL011331
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356122
|
|
MANBODHA GOUD
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-006/91064
(CHACHA)
|
2430004000NRG24150720230456013
|
16/07/2023
|
MANBODHA GOUD
|
2430004WL011331
|
MANBODHA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356121
|
|
MANBODHA GOUD
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-006/91066
(CHACHA)
|
2430004000NRG24150720230456014
|
16/07/2023
|
SUBAS GOUD
|
2430004WL011331
|
SUBAS GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356116
|
|
SUBAS GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-006-006/91066
(CHACHA)
|
2430004000NRG24150720230456015
|
16/07/2023
|
SUBAS GOUD
|
2430004WL011331
|
SUBAS GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356115
|
|
SUBAS GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-006-006/91119
(CHACHA)
|
2430004000NRG24150720230456016
|
16/07/2023
|
DURJYADHAN GOUD
|
2430004WL011331
|
DURJYADHAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356074
|
|
DURJYADHAN GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24150720230456017
|
16/07/2023
|
MAHENDRA MAJHI
|
2430004WL011331
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356110
|
|
MAHENDRA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004000NRG24150720230456018
|
16/07/2023
|
PADAN BHATRA
|
2430004WL011331
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356107
|
|
PADAN BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-006-006/91123
(CHACHA)
|
2430004000NRG24150720230456019
|
16/07/2023
|
SANYA BHATRA
|
2430004WL011331
|
SANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356106
|
|
SANYA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-006-006/91126
(CHACHA)
|
2430004000NRG24150720230456020
|
16/07/2023
|
JAYASINGH BHATRA
|
2430004WL011331
|
JAYASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356113
|
|
JAYASINGH BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-006-006/91128
(CHACHA)
|
2430004000NRG24150720230456021
|
16/07/2023
|
BARUN GOUD
|
2430004WL011331
|
BARUN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356105
|
|
BARUN GOUD
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-006-006/91128
(CHACHA)
|
2430004000NRG24150720230456022
|
16/07/2023
|
BARUN GOUD
|
2430004WL011331
|
BARUN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356104
|
|
BARUN GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-006-006/91129
(CHACHA)
|
2430004000NRG24150720230456023
|
16/07/2023
|
NILAM BHATRA
|
2430004WL011331
|
NILAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356108
|
|
NILAM BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-006-006/91131
(CHACHA)
|
2430004000NRG24150720230456024
|
16/07/2023
|
UKACHAND GOUD
|
2430004WL011331
|
UKACHAND GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356114
|
|
UKACHAND GOUD
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24150720230456025
|
16/07/2023
|
HARI GOUD
|
2430004WL011331
|
HARI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356100
|
|
HARI GOUD
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-006-006/91134
(CHACHA)
|
2430004000NRG24150720230456026
|
16/07/2023
|
HARI GOUD
|
2430004WL011331
|
HARI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356101
|
|
HARI GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-006-006/91135
(CHACHA)
|
2430004000NRG24150720230456027
|
16/07/2023
|
ISWAR GOUD
|
2430004WL011331
|
ISWAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356103
|
|
ISWAR GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-006-006/91135
(CHACHA)
|
2430004000NRG24150720230456028
|
16/07/2023
|
ISWAR GOUD
|
2430004WL011331
|
ISWAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356102
|
|
ISWAR GOUD
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-006-006/91136
(CHACHA)
|
2430004000NRG24150720230456029
|
16/07/2023
|
JAGANATH MAJHI
|
2430004WL011331
|
JAGANATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356112
|
|
JAGANATH MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-006-006/91136
(CHACHA)
|
2430004000NRG24150720230456030
|
16/07/2023
|
JAGANATH MAJHI
|
2430004WL011331
|
JAGANATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356111
|
|
JAGANATH MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24150720230456031
|
16/07/2023
|
RATAN BHATRA
|
2430004WL011331
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356109
|
|
RATAN BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24150720230456032
|
16/07/2023
|
DURJAN GOUD
|
2430004WL011331
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356073
|
|
DURJAN GOUD
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-006-006/91139
(CHACHA)
|
2430004000NRG24150720230456033
|
16/07/2023
|
DURJAN GOUD
|
2430004WL011331
|
DURJAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356072
|
|
DURJAN GOUD
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24150720230456034
|
16/07/2023
|
JOGENDRA MAJHI
|
2430004WL011331
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356069
|
|
JOGENDRA MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-006-006/91175
(CHACHA)
|
2430004000NRG24150720230456035
|
16/07/2023
|
JOGENDRA MAJHI
|
2430004WL011331
|
JOGENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356068
|
|
JOGENDRA MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-006-006/91176
(CHACHA)
|
2430004000NRG24150720230456036
|
16/07/2023
|
KARTIK DHARUA
|
2430004WL011331
|
KARTIK DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356071
|
Account closed
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-006-006/91176
(CHACHA)
|
2430004000NRG24150720230456037
|
16/07/2023
|
KARTIK DHARUA
|
2430004WL011331
|
KARTIK DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356070
|
Account closed
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-006-006/91178
(CHACHA)
|
2430004000NRG24150720230456038
|
16/07/2023
|
ANTA BHATRA
|
2430004WL011331
|
ANTA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356079
|
Account closed
|
|
|
|
65
|
JHORIGAM
|
OR-30-004-006-006/91178
(CHACHA)
|
2430004000NRG24150720230456039
|
16/07/2023
|
ANTA BHATRA
|
2430004WL011331
|
ANTA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3604356080
|
Account closed
|
|
|
|
66
|
JHORIGAM
|
OR-30-004-006-006/91189
(CHACHA)
|
2430004000NRG24150720230456042
|
16/07/2023
|
CHAMARA GOUD
|
2430004WL011331
|
CHAMARA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356087
|
|
CHAMARA GOUD
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-006-006/91189
(CHACHA)
|
2430004000NRG24150720230456043
|
16/07/2023
|
CHAMARA GOUD
|
2430004WL011331
|
CHAMARA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356086
|
|
CHAMARA GOUD
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24150720230456044
|
16/07/2023
|
YUGESWAR BHATRA
|
2430004WL011331
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356078
|
|
YUGESWAR BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24150720230456045
|
16/07/2023
|
YUGESWAR BHATRA
|
2430004WL011331
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604356077
|
|
YUGESWAR BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24150720230456046
|
16/07/2023
|
DEBENDRA GOUD
|
2430004WL011331
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356139
|
|
DEBENDRA GOUD
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-006-006/91308
(CHACHA)
|
2430004000NRG24150720230456047
|
16/07/2023
|
DEBENDRA GOUD
|
2430004WL011331
|
DEBENDRA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356140
|
|
DEBENDRA GOUD
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-006-006/91309
(CHACHA)
|
2430004000NRG24150720230456048
|
16/07/2023
|
SIBA BHATRA
|
2430004WL011331
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356137
|
|
SIBA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-006-006/91309
(CHACHA)
|
2430004000NRG24150720230456049
|
16/07/2023
|
SIBA BHATRA
|
2430004WL011331
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356138
|
|
SIBA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-006-006/91311
(CHACHA)
|
2430004000NRG24150720230456050
|
16/07/2023
|
MANABODHA BHATRA
|
2430004WL011331
|
MANABODHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356135
|
|
MANABODHA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-006-006/91311
(CHACHA)
|
2430004000NRG24150720230456051
|
16/07/2023
|
MANABODHA BHATRA
|
2430004WL011331
|
MANABODHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604356136
|
|
MANABODHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123003
|
123003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123003
|
123003
|
|
|
|
|
|
|
|