|
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-30-004-017-001/334751
(KUTRICHHAPAR)
|
2430004000NRG24080920230622687
|
08/09/2023
|
BALI JANI
|
2430004WL026351
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043012
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334752
(KUTRICHHAPAR)
|
2430004000NRG24080920230622688
|
08/09/2023
|
PADMAN JANI
|
2430004WL026351
|
PADMAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042956
|
|
PADMAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24080920230622689
|
08/09/2023
|
BASUDEB NAYAK
|
2430004WL026351
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043019
|
|
BASUDEB NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24080920230622690
|
08/09/2023
|
MALA NAYAK
|
2430004WL026351
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043010
|
|
MALA NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24080920230622692
|
08/09/2023
|
DHANAMATI JANI
|
2430004WL026351
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042958
|
|
DHANAMATI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24080920230622691
|
08/09/2023
|
GURUBARU JANI
|
2430004WL026351
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042957
|
|
GURUBARU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24080920230622693
|
08/09/2023
|
MADAN JANI
|
2430004WL026351
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043013
|
|
MADAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24080920230622694
|
08/09/2023
|
SUBHADRA JANI
|
2430004WL026351
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043014
|
|
SUBHADRA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24080920230622695
|
08/09/2023
|
DUTIKA JANI
|
2430004WL026351
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043008
|
|
DUTIKA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/334761
(KUTRICHHAPAR)
|
2430004000NRG24080920230622696
|
08/09/2023
|
KUNTI JANI
|
2430004WL026351
|
KUNTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043007
|
|
KUNTI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24080920230622697
|
08/09/2023
|
KANSHDHAR JANI
|
2430004WL026351
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043009
|
|
KANSHDHAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24080920230622698
|
08/09/2023
|
KAILAS JANI
|
2430004WL026351
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043015
|
|
KAILAS JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24080920230622699
|
08/09/2023
|
SUBHADRA JANI
|
2430004WL026351
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043016
|
|
SUBHADRA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24080920230622701
|
08/09/2023
|
BASANTI JANI
|
2430004WL026351
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043018
|
|
BASANTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24080920230622700
|
08/09/2023
|
SANTOSH JANI
|
2430004WL026351
|
SANTOSH JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043017
|
|
SANTOSH JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24080920230622702
|
08/09/2023
|
MAN JANI
|
2430004WL026351
|
MAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043020
|
|
MAN JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24080920230622703
|
08/09/2023
|
SANJU MAJHI
|
2430004WL026351
|
SANJU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043021
|
|
SANJU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/334766
(KUTRICHHAPAR)
|
2430004000NRG24080920230622704
|
08/09/2023
|
SUREKHA JANI
|
2430004WL026351
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043011
|
|
SUREKHA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/334772
(KUTRICHHAPAR)
|
2430004000NRG24080920230622705
|
08/09/2023
|
JALADHAR GOND
|
2430004WL026351
|
JALADHAR GOND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042955
|
|
JALADHAR GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334733
(KUTRICHHAPAR)
|
2430004000NRG24080920230622795
|
08/09/2023
|
JAGESH PANDE
|
2430004WL026351
|
JAGESH PANDE
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7254043005
|
No Such Account
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334735
(KUTRICHHAPAR)
|
2430004000NRG24080920230622796
|
08/09/2023
|
RUKMANI MALI
|
2430004WL026351
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7254043004
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334741
(KUTRICHHAPAR)
|
2430004000NRG24080920230622797
|
08/09/2023
|
JALANDHAR PUJARI
|
2430004WL026351
|
JALANDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7254043003
|
No Such Account
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24080920230622798
|
08/09/2023
|
URIA SANTA
|
2430004WL026351
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042992
|
|
URIA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24080920230622799
|
08/09/2023
|
LACHHAMANA SHANTA
|
2430004WL026351
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042980
|
|
LACHHAMANA SHANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24080920230622800
|
08/09/2023
|
SUKANTI SANTA
|
2430004WL026351
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042991
|
|
SUKANTI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24080920230622801
|
08/09/2023
|
TILATTAMA SANTA
|
2430004WL026351
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042979
|
|
TILATTAMA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24080920230622802
|
08/09/2023
|
BUDAI SANTA
|
2430004WL026351
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042978
|
|
BUDAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24080920230622803
|
08/09/2023
|
LALITA SANTA
|
2430004WL026351
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042970
|
|
LALITA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24080920230622804
|
08/09/2023
|
KHETRA SANTA
|
2430004WL026351
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042997
|
|
KHETRA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24080920230622805
|
08/09/2023
|
PRADEEP SHANTA
|
2430004WL026351
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042995
|
|
PRADEEP SHANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24080920230622806
|
08/09/2023
|
KAMADI SANTA
|
2430004WL026351
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042966
|
|
KAMADI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24080920230622807
|
08/09/2023
|
MOHAN SHANTA
|
2430004WL026351
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042965
|
|
MOHAN SHANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24080920230622808
|
08/09/2023
|
NARASINGH SHANTA
|
2430004WL026351
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042977
|
|
NARASINGH SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24080920230622809
|
08/09/2023
|
DHANESWAR SHANTA
|
2430004WL026351
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042971
|
|
DHANESWAR SHANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24080920230622810
|
08/09/2023
|
KEKAYA SANTA
|
2430004WL026351
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042974
|
|
KEKAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24080920230622811
|
08/09/2023
|
SABETRI SANTA
|
2430004WL026351
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042973
|
|
SABETRI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24080920230622812
|
08/09/2023
|
BANAMALI SANTA
|
2430004WL026351
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042972
|
|
BANAMALI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334805
(KUTRICHHAPAR)
|
2430004000NRG24080920230622813
|
08/09/2023
|
HIRA SANTA
|
2430004WL026351
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042968
|
|
HIRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24080920230622814
|
08/09/2023
|
AMBIKA SANTA
|
2430004WL026351
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042967
|
|
AMBIKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334807
(KUTRICHHAPAR)
|
2430004000NRG24080920230622815
|
08/09/2023
|
NARENDRI SANTA
|
2430004WL026351
|
NARENDRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7254043006
|
No Such Account
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24080920230622816
|
08/09/2023
|
CHANDRA SHANTA
|
2430004WL026351
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042975
|
|
CHANDRA SHANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24080920230622817
|
08/09/2023
|
KOUSHALY GOUD
|
2430004WL026351
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042959
|
|
KOUSHALY GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24080920230622818
|
08/09/2023
|
SADAN NAYAK
|
2430004WL026351
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042976
|
|
SADAN NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24080920230622819
|
08/09/2023
|
PABITRA SHANTA
|
2430004WL026351
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042969
|
|
PABITRA SHANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24080920230622820
|
08/09/2023
|
GODADHAR SANTA
|
2430004WL026351
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042993
|
|
GODADHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24080920230622821
|
08/09/2023
|
CHANCHALA SANTA
|
2430004WL026351
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042987
|
|
CHANCHALA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24080920230622822
|
08/09/2023
|
NARASING SHANTA
|
2430004WL026351
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042990
|
|
NARASING SHANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24080920230622823
|
08/09/2023
|
KESHABA GOUD
|
2430004WL026351
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042994
|
|
KESHABA GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-002/334819
(KUTRICHHAPAR)
|
2430004000NRG24080920230622824
|
08/09/2023
|
MADHABA SHANTA
|
2430004WL026351
|
MADHABA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042984
|
|
MADHABA SHANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24080920230622825
|
08/09/2023
|
PARAMA SHANTA
|
2430004WL026351
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042981
|
|
PARAMA SHANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24080920230622826
|
08/09/2023
|
SANTOSH SHANTA
|
2430004WL026351
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042996
|
|
SANTOSH SHANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24080920230622827
|
08/09/2023
|
TRINATH SANTA
|
2430004WL026351
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042964
|
|
TRINATH SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24080920230622828
|
08/09/2023
|
SANJAYA SHANTA
|
2430004WL026351
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042982
|
|
SANJAYA SHANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24080920230622829
|
08/09/2023
|
MANA SHANTA
|
2430004WL026351
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042989
|
|
MANA SHANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24080920230622830
|
08/09/2023
|
BABITA SANTA
|
2430004WL026351
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042988
|
|
BABITA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24080920230622831
|
08/09/2023
|
CHANCHALA SANTA
|
2430004WL026351
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042983
|
|
CHANCHALA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24080920230622832
|
08/09/2023
|
KAMALOCHAN SANTA
|
2430004WL026351
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042960
|
|
KAMALOCHAN SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24080920230622833
|
08/09/2023
|
ABHI SHANTA
|
2430004WL026351
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042961
|
|
ABHI SHANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-002/334831
(KUTRICHHAPAR)
|
2430004000NRG24080920230622834
|
08/09/2023
|
BUDU SHANTA
|
2430004WL026351
|
BUDU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042963
|
|
BUDU SHANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-002/334832
(KUTRICHHAPAR)
|
2430004000NRG24080920230622835
|
08/09/2023
|
HALA SHANTA
|
2430004WL026351
|
HALA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042962
|
|
HALA SHANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24080920230622836
|
08/09/2023
|
TARA SANTA
|
2430004WL026351
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043001
|
|
TARA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24080920230622837
|
08/09/2023
|
SEBATI SANTA
|
2430004WL026351
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043000
|
|
SEBATI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24080920230622838
|
08/09/2023
|
DAMAI SANTA
|
2430004WL026351
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042986
|
|
DAMAI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24080920230622839
|
08/09/2023
|
PADMA SANTA
|
2430004WL026351
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042999
|
|
PADMA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24080920230622840
|
08/09/2023
|
BRAJA SANTA
|
2430004WL026351
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042998
|
|
BRAJA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24080920230622841
|
08/09/2023
|
RADHIKA SANTA
|
2430004WL026351
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254042985
|
|
RADHIKA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24080920230622842
|
08/09/2023
|
DANGARU SHANTA
|
2430004WL026351
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254043002
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|