|
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-30-004-019-001/16739
(PHUPUGAM)
|
2430004022NRG24280820230582967
|
12/09/2023
|
DAYA BANJARA
|
2430004022WL018420
|
DAYA BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778365
|
|
DAYA BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16739
(PHUPUGAM)
|
2430004022NRG24280820230582968
|
12/09/2023
|
DAYA BANJARA
|
2430004022WL018420
|
DAYA BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778366
|
|
DAYA BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16756
(PHUPUGAM)
|
2430004022NRG24280820230582971
|
12/09/2023
|
BALDHARA BANJARA
|
2430004022WL018420
|
BALDHARA BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778396
|
|
BALDHARA BANJARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16756
(PHUPUGAM)
|
2430004022NRG24280820230582972
|
12/09/2023
|
JEMAKANTA BANJARA
|
2430004022WL018420
|
JEMAKANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268778358
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004022NRG24280820230582973
|
12/09/2023
|
JAYALAL BANJAR
|
2430004022WL018420
|
JAYALAL BANJAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778345
|
|
JAYALAL BANJAR
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16760
(PHUPUGAM)
|
2430004022NRG24280820230582974
|
12/09/2023
|
DHANESWAR BANJARA
|
2430004022WL018420
|
DHANESWAR BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778349
|
|
DHANESWAR BANJARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004022NRG24280820230582976
|
12/09/2023
|
PUNE MAJHI
|
2430004022WL018420
|
PUNE MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778403
|
|
PUNE MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004022NRG24280820230582975
|
12/09/2023
|
SHIBA MAJHI
|
2430004022WL018420
|
SHIBA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778402
|
|
SHIBA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004022NRG24280820230582978
|
12/09/2023
|
AMIKA MAJHI
|
2430004022WL018420
|
AMIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778372
|
|
AMIKA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004022NRG24280820230582977
|
12/09/2023
|
SURJYA MAJHI
|
2430004022WL018420
|
SURJYA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778371
|
|
SURJYA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004022NRG24280820230582980
|
12/09/2023
|
AMIKA BANJARA
|
2430004022WL018420
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778415
|
|
AMIKA BANJARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004022NRG24280820230582979
|
12/09/2023
|
SIDE BANJARA
|
2430004022WL018420
|
SIDE BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778414
|
|
SIDE BANJARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16805
(PHUPUGAM)
|
2430004022NRG24280820230582981
|
12/09/2023
|
JADURAM MAJHI
|
2430004022WL018420
|
JADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778359
|
|
JADURAM MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16806
(PHUPUGAM)
|
2430004022NRG24280820230583427
|
12/09/2023
|
SULOCHANA BANJARA
|
2430004022WL018430
|
SULOCHANA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778375
|
|
SULOCHANA BANJARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16806
(PHUPUGAM)
|
2430004022NRG24280820230583426
|
12/09/2023
|
TILA BANJARA
|
2430004022WL018430
|
TILA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778374
|
|
TILA BANJARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16872
(PHUPUGAM)
|
2430004022NRG24280820230582985
|
12/09/2023
|
MADAN BHOI
|
2430004022WL018420
|
MADAN BHOI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778389
|
|
MADAN BHOI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/16872
(PHUPUGAM)
|
2430004022NRG24280820230582986
|
12/09/2023
|
MANJULA BHOI
|
2430004022WL018420
|
MANJULA BHOI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778390
|
|
MANJULA BHOI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/16874
(PHUPUGAM)
|
2430004022NRG24280820230583429
|
12/09/2023
|
DEBAKI BANJARA
|
2430004022WL018430
|
DEBAKI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778413
|
|
DEBAKI BANJARA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/16874
(PHUPUGAM)
|
2430004022NRG24280820230583428
|
12/09/2023
|
NARASING BANJARA
|
2430004022WL018430
|
NARASING BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778412
|
|
NARASING BANJARA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/16875
(PHUPUGAM)
|
2430004022NRG24280820230582987
|
12/09/2023
|
BHAGIRATHI BANJARA
|
2430004022WL018420
|
BHAGIRATHI BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7268778350
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/16886
(PHUPUGAM)
|
2430004022NRG24280820230582991
|
12/09/2023
|
MAINA MAJHI
|
2430004022WL018420
|
MAINA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778383
|
|
MAINA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/16890
(PHUPUGAM)
|
2430004022NRG24280820230582992
|
12/09/2023
|
GOPI MAJHI
|
2430004022WL018420
|
GOPI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778376
|
|
GOPI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/16890
(PHUPUGAM)
|
2430004022NRG24280820230582993
|
12/09/2023
|
NILA MAJHI
|
2430004022WL018420
|
NILA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778377
|
|
NILA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/16910
(PHUPUGAM)
|
2430004022NRG24280820230582994
|
12/09/2023
|
RUKAMANI MAJHI
|
2430004022WL018420
|
RUKAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778399
|
|
RUKAMANI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/16940
(PHUPUGAM)
|
2430004022NRG24280820230582996
|
12/09/2023
|
PADA BANJARA
|
2430004022WL018420
|
PADA BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778363
|
|
PADA BANJARA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/16940
(PHUPUGAM)
|
2430004022NRG24280820230582995
|
12/09/2023
|
TULA BANJARA
|
2430004022WL018420
|
TULA BANJARA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268778362
|
|
TULA BANJARA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004022NRG24280820230582997
|
12/09/2023
|
DINA MAJHI
|
2430004022WL018420
|
DINA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778378
|
|
DINA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/16941
(PHUPUGAM)
|
2430004022NRG24280820230582998
|
12/09/2023
|
SUJA MAJHI
|
2430004022WL018420
|
SUJA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778379
|
|
SUJA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/16945
(PHUPUGAM)
|
2430004022NRG24280820230582999
|
12/09/2023
|
KESHABA BHOI
|
2430004022WL018420
|
KESHABA BHOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778382
|
|
KESHABA BHOI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/16948
(PHUPUGAM)
|
2430004022NRG24280820230583000
|
12/09/2023
|
BALADEB BHOI
|
2430004022WL018420
|
BALADEB BHOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778391
|
|
BALADEB BHOI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-001/16951
(PHUPUGAM)
|
2430004022NRG24280820230583001
|
12/09/2023
|
SUBHADRA BANJARA
|
2430004022WL018420
|
SUBHADRA BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778411
|
|
SUBHADRA BANJARA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/16952
(PHUPUGAM)
|
2430004022NRG24280820230583002
|
12/09/2023
|
SUNADHARA MAJHI
|
2430004022WL018420
|
SUNADHARA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778380
|
|
SUNADHARA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-001/16952
(PHUPUGAM)
|
2430004022NRG24280820230583003
|
12/09/2023
|
SUNADHARA MAJHI
|
2430004022WL018420
|
SUNADHARA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778381
|
|
SUNADHARA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-001/16954
(PHUPUGAM)
|
2430004022NRG24280820230583004
|
12/09/2023
|
AURI BANJARA
|
2430004022WL018420
|
AURI BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778364
|
|
AURI BANJARA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004022NRG24280820230583005
|
12/09/2023
|
GANESHA MAJHI
|
2430004022WL018420
|
GANESHA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778351
|
|
GANESHA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004022NRG24280820230583006
|
12/09/2023
|
PRAPHULA MAJHI
|
2430004022WL018420
|
PRAPHULA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778352
|
|
PRAPHULA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-001/16956
(PHUPUGAM)
|
2430004022NRG24280820230583007
|
12/09/2023
|
KARTIKA MAJHI
|
2430004022WL018420
|
KARTIKA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778408
|
|
KARTIKA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-001/16960
(PHUPUGAM)
|
2430004022NRG24280820230583008
|
12/09/2023
|
ABHI BANJARA
|
2430004022WL018420
|
ABHI BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778360
|
|
ABHI BANJARA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-001/16960
(PHUPUGAM)
|
2430004022NRG24280820230583009
|
12/09/2023
|
ABHI BANJARA
|
2430004022WL018420
|
ABHI BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778361
|
|
ABHI BANJARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-001/16980
(PHUPUGAM)
|
2430004022NRG24280820230583430
|
12/09/2023
|
DEBISING MAJHI
|
2430004022WL018430
|
DEBISING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778401
|
|
DEBISING MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-001/16980
(PHUPUGAM)
|
2430004022NRG24280820230583011
|
12/09/2023
|
DEBSINGH MAJHI
|
2430004022WL018420
|
DEBSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268778400
|
|
DEBSINGH MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-001/17001
(PHUPUGAM)
|
2430004022NRG24280820230583431
|
12/09/2023
|
DIGA MAJHI
|
2430004022WL018430
|
DIGA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778373
|
|
DIGA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-001/17002
(PHUPUGAM)
|
2430004022NRG24280820230583432
|
12/09/2023
|
JAGANNATHA MAJHI
|
2430004022WL018430
|
JAGANNATHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778409
|
|
JAGANNATHA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-001/17002
(PHUPUGAM)
|
2430004022NRG24280820230583433
|
12/09/2023
|
SUSHILA MAJHI
|
2430004022WL018430
|
SUSHILA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778410
|
|
SUSHILA MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004022NRG24280820230583434
|
12/09/2023
|
DHANIRAM BANJARA
|
2430004022WL018430
|
DHANIRAM BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778367
|
|
DHANIRAM BANJARA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-001/17004
(PHUPUGAM)
|
2430004022NRG24280820230583435
|
12/09/2023
|
PHULA BANJARA
|
2430004022WL018430
|
PHULA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778368
|
|
PHULA BANJARA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-001/17006
(PHUPUGAM)
|
2430004022NRG24280820230583436
|
12/09/2023
|
BHIMA BHATRA
|
2430004022WL018430
|
BHIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778348
|
|
BHIMA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-001/17032
(PHUPUGAM)
|
2430004022NRG24280820230583438
|
12/09/2023
|
JAMBABATI BHOI
|
2430004022WL018430
|
JAMBABATI BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778395
|
|
JAMBABATI BHOI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-001/17032
(PHUPUGAM)
|
2430004022NRG24280820230583437
|
12/09/2023
|
PUNAI BHOI
|
2430004022WL018430
|
PUNAI BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778394
|
|
PUNAI BHOI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-001/17034
(PHUPUGAM)
|
2430004022NRG24280820230583439
|
12/09/2023
|
RATAN BHOI
|
2430004022WL018430
|
RATAN BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778385
|
|
RATAN BHOI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-001/17034
(PHUPUGAM)
|
2430004022NRG24280820230583440
|
12/09/2023
|
SUBHADRA BHOI
|
2430004022WL018430
|
SUBHADRA BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778386
|
|
SUBHADRA BHOI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-001/17042
(PHUPUGAM)
|
2430004022NRG24280820230583442
|
12/09/2023
|
BUNDA DALAPATI
|
2430004022WL018430
|
BUNDA DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778347
|
|
BUNDA DALAPATI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-001/17042
(PHUPUGAM)
|
2430004022NRG24280820230583441
|
12/09/2023
|
NATHA DALAPATI
|
2430004022WL018430
|
NATHA DALAPATI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778346
|
|
NATHA DALAPATI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-001/17058
(PHUPUGAM)
|
2430004022NRG24280820230583443
|
12/09/2023
|
SAPURSING MAJHI
|
2430004022WL018430
|
SAPURSING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778353
|
|
SAPURSING MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-001/17067
(PHUPUGAM)
|
2430004022NRG24280820230583445
|
12/09/2023
|
DURADEI MAJHI
|
2430004022WL018430
|
DURADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778407
|
|
DURADEI MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-001/17067
(PHUPUGAM)
|
2430004022NRG24280820230583444
|
12/09/2023
|
HADU MAJHI
|
2430004022WL018430
|
HADU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778406
|
|
HADU MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-001/17068
(PHUPUGAM)
|
2430004022NRG24280820230583447
|
12/09/2023
|
DALIMBA MAJHI
|
2430004022WL018430
|
DALIMBA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778370
|
|
DALIMBA MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-001/17068
(PHUPUGAM)
|
2430004022NRG24280820230583446
|
12/09/2023
|
MANABODHA MAJHI
|
2430004022WL018430
|
MANABODHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778369
|
|
MANABODHA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004022NRG24280820230583448
|
12/09/2023
|
BHUBAN MAJHI
|
2430004022WL018430
|
BHUBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778387
|
|
BHUBAN MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-001/17069
(PHUPUGAM)
|
2430004022NRG24280820230583449
|
12/09/2023
|
HIRADEI MAJHI
|
2430004022WL018430
|
HIRADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778388
|
|
HIRADEI MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-001/17085
(PHUPUGAM)
|
2430004022NRG24280820230583451
|
12/09/2023
|
GOURI MAJHI
|
2430004022WL018430
|
GOURI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778398
|
|
GOURI MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-001/17085
(PHUPUGAM)
|
2430004022NRG24280820230583450
|
12/09/2023
|
MURA MAJHI
|
2430004022WL018430
|
MURA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778397
|
|
MURA MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-001/17103
(PHUPUGAM)
|
2430004022NRG24280820230583452
|
12/09/2023
|
KAPURCHANDA BHOI
|
2430004022WL018430
|
KAPURCHANDA BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778392
|
|
KAPURCHANDA BHOI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-001/17103
(PHUPUGAM)
|
2430004022NRG24280820230583453
|
12/09/2023
|
PHULAMATI BHOI
|
2430004022WL018430
|
PHULAMATI BHOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778393
|
|
PHULAMATI BHOI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-001/17122
(PHUPUGAM)
|
2430004022NRG24280820230583454
|
12/09/2023
|
JEMADEI MAJHI
|
2430004022WL018430
|
JEMADEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778384
|
|
JEMADEI MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-001/17146
(PHUPUGAM)
|
2430004022NRG24280820230583459
|
12/09/2023
|
SIBA BANJARA
|
2430004022WL018430
|
SIBA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778357
|
|
SIBA BANJARA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-001/17146
(PHUPUGAM)
|
2430004022NRG24280820230583458
|
12/09/2023
|
SIBA BANJARA
|
2430004022WL018430
|
SIBA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268778356
|
|
SIBA BANJARA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-001/17151
(PHUPUGAM)
|
2430004022NRG24280820230583461
|
12/09/2023
|
JEMA SANTA
|
2430004022WL018430
|
JEMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778405
|
|
JEMA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-001/17151
(PHUPUGAM)
|
2430004022NRG24280820230583460
|
12/09/2023
|
KAMALU SANTA
|
2430004022WL018430
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778404
|
|
KAMALU SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-001/30255
(PHUPUGAM)
|
2430004022NRG24280820230583463
|
12/09/2023
|
PRAMILA BAJARA
|
2430004022WL018430
|
PRAMILA BAJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778417
|
|
PRAMILA BAJARA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-001/30255
(PHUPUGAM)
|
2430004022NRG24280820230583462
|
12/09/2023
|
PUNIA BANJARA
|
2430004022WL018430
|
PUNIA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778416
|
|
PUNIA BANJARA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-001/30256
(PHUPUGAM)
|
2430004022NRG24280820230583465
|
12/09/2023
|
RADHA BANJARA
|
2430004022WL018430
|
RADHA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778355
|
|
RADHA BANJARA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-001/30256
(PHUPUGAM)
|
2430004022NRG24280820230583464
|
12/09/2023
|
SANKAR BANJARA
|
2430004022WL018430
|
SANKAR BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268778354
|
|
SANKAR BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|