|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24020620230240959
|
03/06/2023
|
BUDU MALI
|
2430004019WL005849
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835143
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24020620230240960
|
03/06/2023
|
CHAITU BHATRA
|
2430004019WL005849
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835151
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24020620230240961
|
03/06/2023
|
CHAITU BHATRA
|
2430004019WL005849
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835152
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004019NRG24020620230240962
|
03/06/2023
|
KANDAI SANTA
|
2430004019WL005849
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835153
|
|
KANDAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004019NRG24020620230240963
|
03/06/2023
|
ANTARAM GOUDA
|
2430004019WL005849
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835150
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004019NRG24020620230240964
|
03/06/2023
|
LAICHAN BHATRA
|
2430004019WL005849
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835142
|
|
LAICHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24020620230240965
|
03/06/2023
|
ARJUNA MAJHI
|
2430004019WL005849
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835148
|
|
ARJUNA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24020620230240966
|
03/06/2023
|
RAMELA MAJHI
|
2430004019WL005849
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835149
|
|
RAMELA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24020620230240967
|
03/06/2023
|
PADMABATI MAJHI
|
2430004019WL005849
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835147
|
|
PADMABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24020620230240968
|
03/06/2023
|
BALIBHADRA GOUDA
|
2430004019WL005849
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835144
|
|
BALIBHADRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004019NRG24020620230240969
|
03/06/2023
|
AITU BHATRA
|
2430004019WL005849
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835069
|
|
AITU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16156
(PHUPUGAM)
|
2430004019NRG24020620230240970
|
03/06/2023
|
HARI JANI
|
2430004019WL005849
|
HARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835162
|
|
HARI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24020620230240947
|
03/06/2023
|
KAMADEBA MAJHI
|
2430004019WL005848
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835098
|
|
KAMADEBA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24020620230240948
|
03/06/2023
|
MANGADAI BHATRA
|
2430004019WL005848
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835100
|
|
MANGADAI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24020620230240949
|
03/06/2023
|
MANGALADI BHATRA
|
2430004019WL005848
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835101
|
|
MANGALADI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004019NRG24020620230240950
|
03/06/2023
|
SABA KAMAR
|
2430004019WL005848
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835105
|
|
SABA KAMAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16260
(PHUPUGAM)
|
2430004019NRG24020620230240951
|
03/06/2023
|
JEMA GOUDA
|
2430004019WL005848
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397835131
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24020620230240953
|
03/06/2023
|
BHAGABATI BHATRA
|
2430004019WL005848
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835164
|
|
BHAGABATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24020620230240952
|
03/06/2023
|
GHASIRAM BHATRA
|
2430004019WL005848
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835163
|
|
GHASIRAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004019NRG24020620230240954
|
03/06/2023
|
GUNJA SANTA
|
2430004019WL005848
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835137
|
|
GUNJA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24020620230240956
|
03/06/2023
|
MANIKA SANTA
|
2430004019WL005848
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835141
|
|
MANIKA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24020620230240955
|
03/06/2023
|
RAGHU SANTA
|
2430004019WL005848
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835140
|
|
RAGHU SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24020620230240957
|
03/06/2023
|
DAMBARU BHATRA
|
2430004019WL005848
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835107
|
|
DAMBARU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24020620230240958
|
03/06/2023
|
KALABATI RELI
|
2430004019WL005848
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835146
|
|
KALABATI RELI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24020620230240921
|
03/06/2023
|
KRUSHNA BANJARA
|
2430004019WL005846
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835165
|
|
KRUSHNA BANJARA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24020620230240922
|
03/06/2023
|
KRUSHNA BANJARA
|
2430004019WL005846
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835166
|
|
KRUSHNA BANJARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24020620230240923
|
03/06/2023
|
TRILOCHAN DURIA
|
2430004019WL005846
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835145
|
|
TRILOCHAN DURIA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004019NRG24020620230240924
|
03/06/2023
|
DHABALU RALI
|
2430004019WL005846
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835104
|
|
DHABALU RALI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004019NRG24020620230240925
|
03/06/2023
|
AMARSING MAJHI
|
2430004019WL005846
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835106
|
|
AMARSING MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004019NRG24020620230240926
|
03/06/2023
|
TULASA MAJHI
|
2430004019WL005846
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835099
|
|
TULASA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004019NRG24020620230240927
|
03/06/2023
|
TULASI BHATRA
|
2430004019WL005846
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397835167
|
No Such Account
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24020620230240929
|
03/06/2023
|
GOMATI MALI
|
2430004019WL005846
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835097
|
|
GOMATI MALI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24020620230240928
|
03/06/2023
|
MANABODHA MALI
|
2430004019WL005846
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835096
|
|
MANABODHA MALI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24020620230240930
|
03/06/2023
|
BHIMA SANTA
|
2430004019WL005846
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835136
|
|
BHIMA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24020620230240931
|
03/06/2023
|
KALABATI SANTA
|
2430004019WL005846
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835138
|
|
KALABATI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16464
(PHUPUGAM)
|
2430004019NRG24020620230240932
|
03/06/2023
|
GURU SANTA
|
2430004019WL005846
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835139
|
|
GURU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004019NRG24020620230240933
|
03/06/2023
|
LINGA SANTA
|
2430004019WL005846
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835135
|
|
LINGA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24020620230240934
|
03/06/2023
|
INDRA SANTA
|
2430004019WL005847
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835134
|
|
INDRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004019NRG24020620230240935
|
03/06/2023
|
BUDAI SANTA
|
2430004019WL005847
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835161
|
|
BUDAI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24020620230240937
|
03/06/2023
|
CHAMBA SANTA
|
2430004019WL005847
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835160
|
|
CHAMBA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24020620230240936
|
03/06/2023
|
RELI SANTA
|
2430004019WL005847
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835159
|
|
RELI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24020620230240939
|
03/06/2023
|
BALASI SANTA
|
2430004019WL005847
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835133
|
|
BALASI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24020620230240938
|
03/06/2023
|
KESHABA SANTA
|
2430004019WL005847
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835132
|
|
KESHABA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24020620230240940
|
03/06/2023
|
RAIBARI BHATRA
|
2430004019WL005847
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835102
|
|
RAIBARI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004019NRG24020620230240941
|
03/06/2023
|
TULARAM PUAJRI
|
2430004019WL005847
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835103
|
|
TULARAM PUAJRI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24020620230240942
|
03/06/2023
|
SANYASI MAJHI
|
2430004019WL005847
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835156
|
|
SANYASI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24020620230240943
|
03/06/2023
|
NARAYANA NAYAK
|
2430004019WL005847
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835157
|
|
NARAYANA NAYAK
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24020620230240944
|
03/06/2023
|
NARAYANA NAYAK
|
2430004019WL005847
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835158
|
|
NARAYANA NAYAK
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24020620230240945
|
03/06/2023
|
KAMALU SANTA
|
2430004019WL005847
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835155
|
|
KAMALU SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004019NRG24020620230240946
|
03/06/2023
|
HARI BHATRA
|
2430004019WL005847
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835154
|
|
HARI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/330086399
(PHUPUGAM)
|
2430004019NRG24280520230215774
|
03/06/2023
|
LACHHAMAN MAJHI
|
2430004019WL005205
|
LACHHAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835082
|
|
LACHHAMAN MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004019NRG24280520230215775
|
03/06/2023
|
MANA BHATRA
|
2430004019WL005205
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835083
|
|
MANA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004019NRG24280520230215776
|
03/06/2023
|
MANA BHATRA
|
2430004019WL005205
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835084
|
|
MANA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004019NRG24280520230215777
|
03/06/2023
|
DEBA GAND
|
2430004019WL005205
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835123
|
|
DEBA GAND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004019NRG24280520230215778
|
03/06/2023
|
DEBA GAND
|
2430004019WL005205
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835124
|
|
DEBA GAND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004019NRG24280520230215779
|
03/06/2023
|
LAMBUDAR BHATRA
|
2430004019WL005205
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835109
|
|
LAMBUDAR BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004019NRG24280520230215780
|
03/06/2023
|
BHAGATRAM MAJHI
|
2430004019WL005205
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835110
|
|
BHAGATRAM MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004019NRG24280520230215781
|
03/06/2023
|
NARENDARA MAJHI
|
2430004019WL005205
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835111
|
|
NARENDARA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004019NRG24280520230215782
|
03/06/2023
|
KHAGAPATI MAJHI
|
2430004019WL005205
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835129
|
|
KHAGAPATI MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004019NRG24280520230215783
|
03/06/2023
|
KHAGAPATI MAJHI
|
2430004019WL005205
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835130
|
|
KHAGAPATI MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004019NRG24280520230215784
|
03/06/2023
|
MANIRAM BHATRA
|
2430004019WL005205
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835115
|
|
MANIRAM BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004019NRG24280520230215785
|
03/06/2023
|
KHAGAPATI MAJHI
|
2430004019WL005205
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835113
|
|
KHAGAPATI MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004019NRG24280520230215786
|
03/06/2023
|
KHAGAPATI MAJHI
|
2430004019WL005205
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835114
|
|
KHAGAPATI MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004019NRG24280520230215787
|
03/06/2023
|
RAINU MAJHI
|
2430004019WL005206
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835112
|
|
RAINU MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-004/330086417
(PHUPUGAM)
|
2430004019NRG24280520230215788
|
03/06/2023
|
MANAE BHATRA
|
2430004019WL005206
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835119
|
|
MANAE BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004019NRG24280520230215789
|
03/06/2023
|
DECEMBAR BHATRA
|
2430004019WL005206
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835121
|
|
DECEMBAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-004/330086419
(PHUPUGAM)
|
2430004019NRG24280520230215790
|
03/06/2023
|
MANRAJ BHATRA
|
2430004019WL005206
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835120
|
|
MANRAJ BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004019NRG24280520230215791
|
03/06/2023
|
PURNA BHATRA
|
2430004019WL005206
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835116
|
|
PURNA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004019NRG24280520230215792
|
03/06/2023
|
PURNA BHATRA
|
2430004019WL005206
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835117
|
|
PURNA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004019NRG24280520230215793
|
03/06/2023
|
PURNA BHATRA
|
2430004019WL005206
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835125
|
|
PURNA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004019NRG24280520230215794
|
03/06/2023
|
PURNA BHATRA
|
2430004019WL005206
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835126
|
|
PURNA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004019NRG24280520230215795
|
03/06/2023
|
GOBINDA BHATRA
|
2430004019WL005206
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835095
|
|
GOBINDA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004019NRG24280520230215796
|
03/06/2023
|
GOBINDA BHATRA
|
2430004019WL005206
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835122
|
|
GOBINDA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004019NRG24280520230215797
|
03/06/2023
|
TIRA BHATRA
|
2430004019WL005206
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835093
|
|
TIRA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004019NRG24280520230215798
|
03/06/2023
|
TIRA BHATRA
|
2430004019WL005206
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835094
|
|
TIRA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004019NRG24280520230215762
|
03/06/2023
|
DHANURJAYA BHATRA
|
2430004019WL005204
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835091
|
|
DHANURJAYA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004019NRG24280520230215763
|
03/06/2023
|
DHANURJAYA BHATRA
|
2430004019WL005204
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835092
|
|
DHANURJAYA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004019NRG24280520230215764
|
03/06/2023
|
KRUSNACHANDRA MAJHI
|
2430004019WL005204
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835127
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-004/330086426
(PHUPUGAM)
|
2430004019NRG24280520230215765
|
03/06/2023
|
KRUSNACHANDRA MAJHI
|
2430004019WL005204
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835128
|
|
KRUSNACHANDRA MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-004/330086431
(PHUPUGAM)
|
2430004019NRG24280520230215766
|
03/06/2023
|
DHANSIG GOUD
|
2430004019WL005204
|
DHANSIG GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835118
|
|
DHANSIG GOUD
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-004/330086434
(PHUPUGAM)
|
2430004019NRG24280520230215768
|
03/06/2023
|
BIKRAM BANJARA
|
2430004019WL005204
|
BIKRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835085
|
|
BIKRAM BANJARA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-004/330086437
(PHUPUGAM)
|
2430004019NRG24280520230215769
|
03/06/2023
|
THABIRA PUJARI
|
2430004019WL005204
|
THABIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835108
|
|
THABIRA PUJARI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-004/330086445
(PHUPUGAM)
|
2430004019NRG24280520230215799
|
03/06/2023
|
ARJUNA BHATRA
|
2430004019WL005207
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397835088
|
Account closed
|
|
|
|
84
|
JHORIGAM
|
OR-30-004-019-004/330086445
(PHUPUGAM)
|
2430004019NRG24280520230215800
|
03/06/2023
|
ARJUNA BHATRA
|
2430004019WL005207
|
ARJUNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397835089
|
Account closed
|
|
|
|
85
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004019NRG24280520230215801
|
03/06/2023
|
CHINTAMANI MAJHI
|
2430004019WL005207
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397835080
|
Account closed
|
|
|
|
86
|
JHORIGAM
|
OR-30-004-019-004/330086446
(PHUPUGAM)
|
2430004019NRG24280520230215802
|
03/06/2023
|
CHINTAMANI MAJHI
|
2430004019WL005207
|
CHINTAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397835081
|
Account closed
|
|
|
|
87
|
JHORIGAM
|
OR-30-004-019-004/330086447
(PHUPUGAM)
|
2430004019NRG24280520230215803
|
03/06/2023
|
AMADEB MAJHI
|
2430004019WL005207
|
AMADEB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2397835086
|
Account closed
|
|
|
|
88
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004019NRG24280520230215770
|
03/06/2023
|
SUNADHAR MAJHI
|
2430004019WL005204
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835078
|
|
SUNADHAR MAJHI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-004/330086452
(PHUPUGAM)
|
2430004019NRG24280520230215771
|
03/06/2023
|
SUNADHAR MAJHI
|
2430004019WL005204
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835079
|
|
SUNADHAR MAJHI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004019NRG24280520230215772
|
03/06/2023
|
MANAGAL MAJHI
|
2430004019WL005204
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835070
|
|
MANAGAL MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-004/330086457
(PHUPUGAM)
|
2430004019NRG24280520230215773
|
03/06/2023
|
MANAGAL MAJHI
|
2430004019WL005204
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835071
|
|
MANAGAL MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-019-004/330086458
(PHUPUGAM)
|
2430004019NRG24280520230215804
|
03/06/2023
|
BIKRAM MAJHI
|
2430004019WL005207
|
BIKRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835073
|
|
BIKRAM MAJHI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-019-004/330086459
(PHUPUGAM)
|
2430004019NRG24280520230215805
|
03/06/2023
|
PITABAS BHATRA
|
2430004019WL005207
|
PITABAS BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835072
|
|
PITABAS BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004019NRG24280520230215806
|
03/06/2023
|
RABI BHATRA
|
2430004019WL005207
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835087
|
|
RABI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-019-004/330086460
(PHUPUGAM)
|
2430004019NRG24280520230215807
|
03/06/2023
|
RABI BHATRA
|
2430004019WL005207
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835090
|
|
RABI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004019NRG24280520230215808
|
03/06/2023
|
LAIBAN MAJHI
|
2430004019WL005207
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835074
|
|
LAIBAN MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-019-004/330086461
(PHUPUGAM)
|
2430004019NRG24280520230215809
|
03/06/2023
|
LAIBAN MAJHI
|
2430004019WL005207
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835075
|
|
LAIBAN MAJHI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004019NRG24280520230215810
|
03/06/2023
|
MANA MAJHI
|
2430004019WL005207
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835076
|
|
MANA MAJHI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-019-004/330086462
(PHUPUGAM)
|
2430004019NRG24280520230215811
|
03/06/2023
|
MANA MAJHI
|
2430004019WL005207
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397835077
|
|
MANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164241
|
164241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164241
|
164241
|
|
|
|
|
|
|
|