|
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)
|
2430004023NRG24260620230372948
|
30/06/2023
|
RUPADHAR GOUDA
|
2430004023WL009204
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469818
|
|
RUPADHAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30467
(CHACHA)
|
2430004023NRG24260620230372949
|
30/06/2023
|
NILAMBAR JANI
|
2430004023WL009204
|
NILAMBAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469831
|
|
NILAMBAR JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30471
(CHACHA)
|
2430004023NRG24260620230372950
|
30/06/2023
|
GHASIRAM JANI
|
2430004023WL009204
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469832
|
|
GHASIRAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30472
(CHACHA)
|
2430004023NRG24260620230372951
|
30/06/2023
|
PRAHALAD JANI
|
2430004023WL009204
|
PRAHALAD JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469819
|
|
PRAHALAD JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30478
(CHACHA)
|
2430004023NRG24260620230372952
|
30/06/2023
|
JALDHAR JANI
|
2430004023WL009204
|
JALDHAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469820
|
|
JALDHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30487
(CHACHA)
|
2430004023NRG24260620230372953
|
30/06/2023
|
KUMAR JANI
|
2430004023WL009204
|
KUMAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469821
|
|
KUMAR JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30487
(CHACHA)
|
2430004023NRG24260620230372954
|
30/06/2023
|
RAMA JANI
|
2430004023WL009204
|
RAMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469822
|
|
RAMA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30500
(CHACHA)
|
2430004023NRG24260620230372956
|
30/06/2023
|
BADYANATH BINDHAN
|
2430004023WL009204
|
BADYANATH BINDHAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469824
|
|
BADYANATH BINDHAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30500
(CHACHA)
|
2430004023NRG24260620230372955
|
30/06/2023
|
BADYANATH BINDHAN
|
2430004023WL009204
|
BADYANATH BINDHAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469823
|
|
BADYANATH BINDHAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24260620230372957
|
30/06/2023
|
DAITARI PETA
|
2430004023WL009204
|
DAITARI PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469825
|
|
DAITARI PETA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30506
(CHACHA)
|
2430004023NRG24260620230372958
|
30/06/2023
|
TRIPURA PETA
|
2430004023WL009204
|
TRIPURA PETA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469826
|
|
TRIPURA PETA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24260620230372959
|
30/06/2023
|
MAKRANDA BHATRA
|
2430004023WL009204
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469827
|
|
MAKRANDA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004023NRG24260620230372960
|
30/06/2023
|
MANJULA BHATRA
|
2430004023WL009204
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469828
|
|
MANJULA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004023NRG24260620230372961
|
30/06/2023
|
SURESH GONDA
|
2430004023WL009204
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469829
|
|
SURESH GONDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/30527
(CHACHA)
|
2430004023NRG24260620230372962
|
30/06/2023
|
JALANDHAR DHARUA
|
2430004023WL009204
|
JALANDHAR DHARUA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469830
|
|
JALANDHAR DHARUA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24260620230372964
|
30/06/2023
|
MANDAR DHURUA
|
2430004023WL009204
|
MANDAR DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469817
|
|
MANDAR DHURUA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/30531
(CHACHA)
|
2430004023NRG24260620230372963
|
30/06/2023
|
RUPADHAR DHURUA
|
2430004023WL009204
|
RUPADHAR DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469816
|
|
RUPADHAR DHURUA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/7950
(CHACHA)
|
2430004023NRG24270620230373282
|
30/06/2023
|
SADA HARIJAN
|
2430004023WL009209
|
SADA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469841
|
|
SADA HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8041
(CHACHA)
|
2430004023NRG24260620230372965
|
30/06/2023
|
KOKILA BHATRA
|
2430004023WL009204
|
KOKILA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469808
|
|
KOKILA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24260620230372967
|
30/06/2023
|
MANU SANTA
|
2430004023WL009204
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469797
|
|
MANU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24260620230372966
|
30/06/2023
|
MANU SANTA
|
2430004023WL009204
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469796
|
|
MANU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24260620230372969
|
30/06/2023
|
LAEBAN SANTA
|
2430004023WL009204
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469784
|
|
LAEBAN SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8054
(CHACHA)
|
2430004023NRG24260620230372968
|
30/06/2023
|
LAEBAN SANTA
|
2430004023WL009204
|
LAEBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469783
|
|
LAEBAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24260620230372971
|
30/06/2023
|
LABA SANTA
|
2430004023WL009204
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469782
|
|
LABA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004023NRG24260620230372970
|
30/06/2023
|
LABA SANTA
|
2430004023WL009204
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469781
|
|
LABA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24260620230372973
|
30/06/2023
|
BHADRA SANTA
|
2430004023WL009204
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469778
|
|
BHADRA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004023NRG24260620230372972
|
30/06/2023
|
BHADRA SANTA
|
2430004023WL009204
|
BHADRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469777
|
|
BHADRA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8058
(CHACHA)
|
2430004023NRG24260620230372974
|
30/06/2023
|
DAMU SANTA
|
2430004023WL009204
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469765
|
|
DAMU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8059
(CHACHA)
|
2430004023NRG24260620230372975
|
30/06/2023
|
DURJYA SANTA
|
2430004023WL009204
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469885
|
|
DURJYA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24260620230372977
|
30/06/2023
|
RAMA SANTA
|
2430004023WL009204
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469790
|
|
RAMA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8074
(CHACHA)
|
2430004023NRG24260620230372976
|
30/06/2023
|
RAMA SANTA
|
2430004023WL009204
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469789
|
|
RAMA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24260620230372979
|
30/06/2023
|
SINGADU SANTA
|
2430004023WL009204
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469763
|
|
SINGADU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8097
(CHACHA)
|
2430004023NRG24260620230372978
|
30/06/2023
|
SINGADU SANTA
|
2430004023WL009204
|
SINGADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469764
|
|
SINGADU SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24260620230372981
|
30/06/2023
|
MUKLI SANTA
|
2430004023WL009204
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469877
|
|
MUKLI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8098
(CHACHA)
|
2430004023NRG24260620230372980
|
30/06/2023
|
MUKLI SANTA
|
2430004023WL009204
|
MUKLI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469878
|
|
MUKLI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8137
(CHACHA)
|
2430004023NRG24260620230372982
|
30/06/2023
|
RUKUNA JANI
|
2430004023WL009204
|
RUKUNA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469774
|
|
RUKUNA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24260620230372984
|
30/06/2023
|
ARASI SANTA
|
2430004023WL009204
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469811
|
|
ARASI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8143
(CHACHA)
|
2430004023NRG24260620230372983
|
30/06/2023
|
ARASI SANTA
|
2430004023WL009204
|
ARASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469810
|
|
ARASI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24260620230372985
|
30/06/2023
|
CHHABI GOUDA
|
2430004023WL009204
|
CHHABI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469848
|
|
CHHABI GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004023NRG24260620230372986
|
30/06/2023
|
JUGE MAJHI
|
2430004023WL009204
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469851
|
|
JUGE MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004023NRG24260620230372987
|
30/06/2023
|
DHANIRAM BHATRA
|
2430004023WL009204
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469802
|
|
DHANIRAM BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24260620230372988
|
30/06/2023
|
MANGALA SANTA
|
2430004023WL009204
|
MANGALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469834
|
|
MANGALA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24260620230372990
|
30/06/2023
|
RAMA SANTA
|
2430004023WL009204
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469780
|
|
RAMA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-006-004/8168
(CHACHA)
|
2430004023NRG24260620230372989
|
30/06/2023
|
RAMA SANTA
|
2430004023WL009204
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469779
|
|
RAMA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24260620230372992
|
30/06/2023
|
BUTU GOPAL
|
2430004023WL009204
|
BUTU GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469864
|
|
BUTU GOPAL
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24260620230372991
|
30/06/2023
|
BUTU GOPAL
|
2430004023WL009204
|
BUTU GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469863
|
|
BUTU GOPAL
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-006-004/8198
(CHACHA)
|
2430004023NRG24260620230372994
|
30/06/2023
|
TULARAM GOPAL
|
2430004023WL009204
|
TULARAM GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469853
|
|
TULARAM GOPAL
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-006-004/8198
(CHACHA)
|
2430004023NRG24260620230372993
|
30/06/2023
|
TULARAM GOPAL
|
2430004023WL009204
|
TULARAM GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469852
|
|
TULARAM GOPAL
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-006-004/8201
(CHACHA)
|
2430004023NRG24260620230372995
|
30/06/2023
|
DANU SANTA
|
2430004023WL009204
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325469795
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24260620230372996
|
30/06/2023
|
RUSHI SANTA
|
2430004023WL009204
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469787
|
|
RUSHI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-006-004/8204
(CHACHA)
|
2430004023NRG24260620230372997
|
30/06/2023
|
RUSHI SANTA
|
2430004023WL009204
|
RUSHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469788
|
|
RUSHI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004023NRG24260620230372998
|
30/06/2023
|
GHASI JANI
|
2430004023WL009204
|
GHASI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469770
|
|
GHASI JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-006-004/8212
(CHACHA)
|
2430004023NRG24260620230372999
|
30/06/2023
|
CHANDU JANI
|
2430004023WL009204
|
CHANDU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469862
|
|
CHANDU JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24260620230373000
|
30/06/2023
|
DAMBARU ROUT
|
2430004023WL009204
|
DAMBARU ROUT
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469771
|
|
DAMBARU ROUT
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24260620230373001
|
30/06/2023
|
BASU MAJHI
|
2430004023WL009204
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469844
|
|
BASU MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004023NRG24260620230373002
|
30/06/2023
|
BASU MAJHI
|
2430004023WL009204
|
BASU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469845
|
|
BASU MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-006-004/8240
(CHACHA)
|
2430004023NRG24260620230373003
|
30/06/2023
|
JUGADHAR JANI
|
2430004023WL009204
|
JUGADHAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469847
|
|
JUGADHAR JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-006-004/8253
(CHACHA)
|
2430004023NRG24260620230373004
|
30/06/2023
|
KIAKINA JANI
|
2430004023WL009204
|
KIAKINA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469867
|
|
KIAKINA JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004023NRG24260620230373005
|
30/06/2023
|
SAMBARU SANTA
|
2430004023WL009204
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469868
|
|
SAMBARU SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-006-004/8256
(CHACHA)
|
2430004023NRG24260620230373006
|
30/06/2023
|
SANU SANTA
|
2430004023WL009204
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469876
|
|
SANU SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24260620230373008
|
30/06/2023
|
JAMBABATI MAHER
|
2430004023WL009204
|
JAMBABATI MAHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469871
|
|
JAMBABATI MAHER
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004023NRG24260620230373007
|
30/06/2023
|
SANADHAR MEHER
|
2430004023WL009204
|
SANADHAR MEHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469870
|
|
SANADHAR MEHER
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-006-004/8266
(CHACHA)
|
2430004023NRG24260620230373009
|
30/06/2023
|
RAKDHAR GOUDA
|
2430004023WL009204
|
RAKDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469866
|
|
RAKDHAR GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24260620230373010
|
30/06/2023
|
MANGALU BHATRA
|
2430004023WL009204
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469814
|
|
MANGALU BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24260620230373011
|
30/06/2023
|
NABINA BHATRA
|
2430004023WL009204
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469815
|
|
NABINA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24260620230373012
|
30/06/2023
|
KARNA DALAPATI
|
2430004023WL009204
|
KARNA DALAPATI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469767
|
|
KARNA DALAPATI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-006-004/8281
(CHACHA)
|
2430004023NRG24260620230373013
|
30/06/2023
|
NEPUR DALAPATI
|
2430004023WL009204
|
NEPUR DALAPATI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469766
|
|
NEPUR DALAPATI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24260620230373015
|
30/06/2023
|
MANA JANI
|
2430004023WL009204
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469769
|
|
MANA JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24260620230373014
|
30/06/2023
|
MANA JANI
|
2430004023WL009204
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469768
|
|
MANA JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-006-004/8289
(CHACHA)
|
2430004023NRG24260620230373016
|
30/06/2023
|
SHIBA GOUDA
|
2430004023WL009204
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469846
|
|
SHIBA GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004023NRG24260620230373018
|
30/06/2023
|
LACHHU JANI
|
2430004023WL009204
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469843
|
|
LACHHU JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004023NRG24260620230373017
|
30/06/2023
|
LACHHU JANI
|
2430004023WL009204
|
LACHHU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469842
|
|
LACHHU JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004023NRG24260620230373020
|
30/06/2023
|
GURUBARI MAJHI
|
2430004023WL009204
|
GURUBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469850
|
|
GURUBARI MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004023NRG24260620230373019
|
30/06/2023
|
JAYASING MAJHI
|
2430004023WL009204
|
JAYASING MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469849
|
|
JAYASING MAJHI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24260620230373022
|
30/06/2023
|
ARJUNA SANTA
|
2430004023WL009204
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469776
|
|
ARJUNA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-006-004/8324
(CHACHA)
|
2430004023NRG24260620230373021
|
30/06/2023
|
ARJUNA SANTA
|
2430004023WL009204
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469775
|
|
ARJUNA SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-006-004/8328
(CHACHA)
|
2430004023NRG24260620230373023
|
30/06/2023
|
SUBRI SANTA
|
2430004023WL009204
|
SUBRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469833
|
|
SUBRI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-006-004/8343
(CHACHA)
|
2430004023NRG24260620230373025
|
30/06/2023
|
PREMA MAJHI
|
2430004023WL009204
|
PREMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469798
|
|
PREMA MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24260620230373027
|
30/06/2023
|
DASA SANTA
|
2430004023WL009204
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469792
|
|
DASA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24260620230373026
|
30/06/2023
|
DASA SANTA
|
2430004023WL009204
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469791
|
|
DASA SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-006-004/8352
(CHACHA)
|
2430004023NRG24260620230373028
|
30/06/2023
|
SHUKRU SANTA
|
2430004023WL009204
|
SHUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469838
|
|
SHUKRU SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-006-004/8365
(CHACHA)
|
2430004023NRG24260620230373029
|
30/06/2023
|
SUBAN LAHARA
|
2430004023WL009204
|
SUBAN LAHARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325469865
|
|
SUBAN LAHARA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24260620230373031
|
30/06/2023
|
GABARU SANTA
|
2430004023WL009204
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469840
|
|
GABARU SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-006-004/8391
(CHACHA)
|
2430004023NRG24260620230373030
|
30/06/2023
|
GABARU SANTA
|
2430004023WL009204
|
GABARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469839
|
|
GABARU SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24260620230373033
|
30/06/2023
|
PADALAM SANTA
|
2430004023WL009204
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469837
|
|
PADALAM SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24260620230373032
|
30/06/2023
|
PADALAM SANTA
|
2430004023WL009204
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469836
|
|
PADALAM SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-006-004/8397
(CHACHA)
|
2430004023NRG24260620230373034
|
30/06/2023
|
BAIDANATHA SANTA
|
2430004023WL009204
|
BAIDANATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469812
|
|
BAIDANATHA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-006-004/8397
(CHACHA)
|
2430004023NRG24260620230373035
|
30/06/2023
|
TITA SANTA
|
2430004023WL009204
|
TITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469813
|
|
TITA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24270620230373284
|
30/06/2023
|
KANTULA GOUDA
|
2430004023WL009209
|
KANTULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469855
|
|
KANTULA GOUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24270620230373283
|
30/06/2023
|
NARASINGHA GOUDA
|
2430004023WL009209
|
NARASINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469854
|
|
NARASINGHA GOUDA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-006-004/8653
(CHACHA)
|
2430004023NRG24270620230373285
|
30/06/2023
|
DAITARI BHATRA
|
2430004023WL009209
|
DAITARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469804
|
|
DAITARI BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24270620230373287
|
30/06/2023
|
SAMARATHA BHATRA
|
2430004023WL009209
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469794
|
|
SAMARATHA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24270620230373286
|
30/06/2023
|
SAMARATHA BHATRA
|
2430004023WL009209
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469793
|
|
SAMARATHA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-006-004/8708
(CHACHA)
|
2430004023NRG24270620230373289
|
30/06/2023
|
DARSHAN SANTA
|
2430004023WL009209
|
DARSHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469786
|
|
DARSHAN SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-006-004/8708
(CHACHA)
|
2430004023NRG24270620230373288
|
30/06/2023
|
DARSHAN SANTA
|
2430004023WL009209
|
DARSHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469785
|
|
DARSHAN SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004023NRG24270620230373291
|
30/06/2023
|
GHASIRAM JANI
|
2430004023WL009209
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469773
|
|
GHASIRAM JANI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-006-004/8722
(CHACHA)
|
2430004023NRG24270620230373290
|
30/06/2023
|
GHASIRAM JANI
|
2430004023WL009209
|
GHASIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469772
|
|
GHASIRAM JANI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-006-004/8748
(CHACHA)
|
2430004023NRG24270620230373292
|
30/06/2023
|
DAMU GOND
|
2430004023WL009209
|
DAMU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469803
|
|
DAMU GOND
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-006-004/8751
(CHACHA)
|
2430004023NRG24270620230373293
|
30/06/2023
|
KRUPASINDHU GOUDA
|
2430004023WL009209
|
KRUPASINDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469805
|
|
KRUPASINDHU GOUDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24270620230373294
|
30/06/2023
|
GANGADHAR MISHRA
|
2430004023WL009209
|
GANGADHAR MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469806
|
|
GANGADHAR MISHRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-006-004/8755
(CHACHA)
|
2430004023NRG24270620230373295
|
30/06/2023
|
RABINDRA MISHRA
|
2430004023WL009209
|
RABINDRA MISHRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469807
|
|
RABINDRA MISHRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004023NRG24270620230373297
|
30/06/2023
|
DHANASING MAJHI
|
2430004023WL009209
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469874
|
|
DHANASING MAJHI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-006-004/8768
(CHACHA)
|
2430004023NRG24270620230373296
|
30/06/2023
|
DHANASING MAJHI
|
2430004023WL009209
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469875
|
|
DHANASING MAJHI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004023NRG24270620230373299
|
30/06/2023
|
DHANAIRAM BHATRA
|
2430004023WL009209
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469881
|
|
DHANAIRAM BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-006-004/8772
(CHACHA)
|
2430004023NRG24270620230373298
|
30/06/2023
|
DHANAIRAM BHATRA
|
2430004023WL009209
|
DHANAIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469882
|
|
DHANAIRAM BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-006-004/8845
(CHACHA)
|
2430004023NRG24270620230373300
|
30/06/2023
|
KISHOR GOUDA
|
2430004023WL009209
|
KISHOR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469861
|
|
KISHOR GOUDA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-006-004/8846
(CHACHA)
|
2430004023NRG24270620230373301
|
30/06/2023
|
BAISHAKHU GOUDA
|
2430004023WL009209
|
BAISHAKHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469860
|
|
BAISHAKHU GOUDA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-006-004/8852
(CHACHA)
|
2430004023NRG24270620230373302
|
30/06/2023
|
KHIRA CHANDRA MEHER
|
2430004023WL009209
|
KHIRA CHANDRA MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469869
|
|
KHIRA CHANDRA MEHER
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-006-004/8867
(CHACHA)
|
2430004023NRG24270620230373303
|
30/06/2023
|
BHIMA JANI
|
2430004023WL009209
|
BHIMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469873
|
|
BHIMA JANI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-006-004/8888
(CHACHA)
|
2430004023NRG24260620230373037
|
30/06/2023
|
KAMALA DHARUA
|
2430004023WL009204
|
KAMALA DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469800
|
|
KAMALA DHARUA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-006-004/8888
(CHACHA)
|
2430004023NRG24260620230373036
|
30/06/2023
|
NABA DHARUA
|
2430004023WL009204
|
NABA DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469799
|
|
NABA DHARUA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-006-004/8898
(CHACHA)
|
2430004023NRG24260620230373041
|
30/06/2023
|
MANAHAR SANTA
|
2430004023WL009204
|
MANAHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469761
|
|
MANAHAR SANTA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-006-004/8898
(CHACHA)
|
2430004023NRG24260620230373040
|
30/06/2023
|
MANAHAR SANTA
|
2430004023WL009204
|
MANAHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469762
|
|
MANAHAR SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24260620230373043
|
30/06/2023
|
BANCHA NAYAK
|
2430004023WL009204
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469883
|
|
BANCHA NAYAK
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24260620230373042
|
30/06/2023
|
BANCHA NAYAK
|
2430004023WL009204
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469884
|
|
BANCHA NAYAK
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-006-004/8903
(CHACHA)
|
2430004023NRG24260620230373045
|
30/06/2023
|
HARIHARA NAYAK
|
2430004023WL009204
|
HARIHARA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469879
|
|
HARIHARA NAYAK
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-006-004/8903
(CHACHA)
|
2430004023NRG24260620230373044
|
30/06/2023
|
HARIHARA NAYAK
|
2430004023WL009204
|
HARIHARA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469880
|
|
HARIHARA NAYAK
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-006-004/8906
(CHACHA)
|
2430004023NRG24270620230373304
|
30/06/2023
|
KAPUCHANDA DALAPATI
|
2430004023WL009209
|
KAPUCHANDA DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469809
|
|
KAPUCHANDA DALAPATI
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-006-004/8914
(CHACHA)
|
2430004023NRG24260620230373046
|
30/06/2023
|
KHAGESWAR MAJHI
|
2430004023WL009204
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469886
|
|
KHAGESWAR MAJHI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24260620230373047
|
30/06/2023
|
ARAKHITA BHATRA
|
2430004023WL009204
|
ARAKHITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469858
|
|
ARAKHITA BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-006-004/8919
(CHACHA)
|
2430004023NRG24260620230373048
|
30/06/2023
|
SUBUDRA BHATRA
|
2430004023WL009204
|
SUBUDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469859
|
|
SUBUDRA BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-006-004/8931
(CHACHA)
|
2430004023NRG24260620230373049
|
30/06/2023
|
PHULADHAR MAJHI
|
2430004023WL009204
|
PHULADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469872
|
|
PHULADHAR MAJHI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-006-004/8936
(CHACHA)
|
2430004023NRG24260620230373050
|
30/06/2023
|
MADHU DALAPATI
|
2430004023WL009204
|
MADHU DALAPATI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469835
|
|
MADHU DALAPATI
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-006-004/8939
(CHACHA)
|
2430004023NRG24270620230373305
|
30/06/2023
|
SUNDAR SING DHARUA
|
2430004023WL009209
|
SUNDAR SING DHARUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469801
|
|
SUNDAR SING DHARUA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-006-004/8955
(CHACHA)
|
2430004023NRG24260620230373052
|
30/06/2023
|
DAMBARU GOUDA
|
2430004023WL009204
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469857
|
|
DAMBARU GOUDA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-006-004/8955
(CHACHA)
|
2430004023NRG24260620230373051
|
30/06/2023
|
DAMBARU GOUDA
|
2430004023WL009204
|
DAMBARU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469856
|
|
DAMBARU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182016
|
182016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182016
|
182016
|
|
|
|
|
|
|
|