|
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)
|
2430004000NRG24070920230618060
|
08/09/2023
|
BALI JANI
|
2430004WL024995
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523679
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334752
(KUTRICHHAPAR)
|
2430004000NRG24070920230618061
|
08/09/2023
|
PADMAN JANI
|
2430004WL024995
|
PADMAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523690
|
|
PADMAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24070920230618062
|
08/09/2023
|
BASUDEB NAYAK
|
2430004WL024995
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523686
|
|
BASUDEB NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24070920230618063
|
08/09/2023
|
MALA NAYAK
|
2430004WL024995
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523677
|
|
MALA NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24070920230618065
|
08/09/2023
|
DHANAMATI JANI
|
2430004WL024995
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523692
|
|
DHANAMATI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24070920230618064
|
08/09/2023
|
GURUBARU JANI
|
2430004WL024995
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523691
|
|
GURUBARU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24070920230618066
|
08/09/2023
|
MADAN JANI
|
2430004WL024995
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523680
|
|
MADAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24070920230618067
|
08/09/2023
|
SUBHADRA JANI
|
2430004WL024995
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523681
|
|
SUBHADRA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24070920230618068
|
08/09/2023
|
DUTIKA JANI
|
2430004WL024995
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523675
|
|
DUTIKA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/334761
(KUTRICHHAPAR)
|
2430004000NRG24070920230618069
|
08/09/2023
|
KUNTI JANI
|
2430004WL024995
|
KUNTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523674
|
|
KUNTI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24070920230618070
|
08/09/2023
|
KANSHDHAR JANI
|
2430004WL024995
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523676
|
|
KANSHDHAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24070920230618071
|
08/09/2023
|
KAILAS JANI
|
2430004WL024995
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523682
|
|
KAILAS JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24070920230618072
|
08/09/2023
|
SUBHADRA JANI
|
2430004WL024995
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523683
|
|
SUBHADRA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24070920230618074
|
08/09/2023
|
BASANTI JANI
|
2430004WL024995
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523685
|
|
BASANTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24070920230618073
|
08/09/2023
|
SANTOSH JANI
|
2430004WL024995
|
SANTOSH JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523684
|
|
SANTOSH JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24070920230618075
|
08/09/2023
|
MAN JANI
|
2430004WL024995
|
MAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523687
|
|
MAN JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24070920230618076
|
08/09/2023
|
SANJU MAJHI
|
2430004WL024995
|
SANJU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523688
|
|
SANJU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/334766
(KUTRICHHAPAR)
|
2430004000NRG24070920230618077
|
08/09/2023
|
SUREKHA JANI
|
2430004WL024995
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523678
|
|
SUREKHA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/334772
(KUTRICHHAPAR)
|
2430004000NRG24070920230618078
|
08/09/2023
|
JALADHAR GOND
|
2430004WL024995
|
JALADHAR GOND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523689
|
|
JALADHAR GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334733
(KUTRICHHAPAR)
|
2430004000NRG24070920230618169
|
08/09/2023
|
JAGESH PANDE
|
2430004WL024995
|
JAGESH PANDE
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256523739
|
No Such Account
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334735
(KUTRICHHAPAR)
|
2430004000NRG24070920230618170
|
08/09/2023
|
RUKMANI MALI
|
2430004WL024995
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256523738
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334741
(KUTRICHHAPAR)
|
2430004000NRG24070920230618171
|
08/09/2023
|
JALANDHAR PUJARI
|
2430004WL024995
|
JALANDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256523737
|
No Such Account
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24070920230618172
|
08/09/2023
|
URIA SANTA
|
2430004WL024995
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523726
|
|
URIA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24070920230618173
|
08/09/2023
|
LACHHAMANA SHANTA
|
2430004WL024995
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523714
|
|
LACHHAMANA SHANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24070920230618174
|
08/09/2023
|
SUKANTI SANTA
|
2430004WL024995
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523725
|
|
SUKANTI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24070920230618175
|
08/09/2023
|
TILATTAMA SANTA
|
2430004WL024995
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523713
|
|
TILATTAMA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24070920230618176
|
08/09/2023
|
BUDAI SANTA
|
2430004WL024995
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523712
|
|
BUDAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24070920230618177
|
08/09/2023
|
LALITA SANTA
|
2430004WL024995
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523704
|
|
LALITA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24070920230618178
|
08/09/2023
|
KHETRA SANTA
|
2430004WL024995
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523731
|
|
KHETRA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24070920230618179
|
08/09/2023
|
PRADEEP SHANTA
|
2430004WL024995
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523729
|
|
PRADEEP SHANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24070920230618180
|
08/09/2023
|
KAMADI SANTA
|
2430004WL024995
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523700
|
|
KAMADI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24070920230618181
|
08/09/2023
|
MOHAN SHANTA
|
2430004WL024995
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523699
|
|
MOHAN SHANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24070920230618182
|
08/09/2023
|
NARASINGH SHANTA
|
2430004WL024995
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523711
|
|
NARASINGH SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24070920230618183
|
08/09/2023
|
DHANESWAR SHANTA
|
2430004WL024995
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523705
|
|
DHANESWAR SHANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24070920230618184
|
08/09/2023
|
KEKAYA SANTA
|
2430004WL024995
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523708
|
|
KEKAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24070920230618185
|
08/09/2023
|
SABETRI SANTA
|
2430004WL024995
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523707
|
|
SABETRI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24070920230618186
|
08/09/2023
|
BANAMALI SANTA
|
2430004WL024995
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523706
|
|
BANAMALI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334805
(KUTRICHHAPAR)
|
2430004000NRG24070920230618187
|
08/09/2023
|
HIRA SANTA
|
2430004WL024995
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523702
|
|
HIRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24070920230618188
|
08/09/2023
|
AMBIKA SANTA
|
2430004WL024995
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523701
|
|
AMBIKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334807
(KUTRICHHAPAR)
|
2430004000NRG24070920230618189
|
08/09/2023
|
NARENDRI SANTA
|
2430004WL024995
|
NARENDRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256523740
|
No Such Account
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24070920230618190
|
08/09/2023
|
CHANDRA SHANTA
|
2430004WL024995
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523709
|
|
CHANDRA SHANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24070920230618191
|
08/09/2023
|
KOUSHALY GOUD
|
2430004WL024995
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523693
|
|
KOUSHALY GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24070920230618192
|
08/09/2023
|
SADAN NAYAK
|
2430004WL024995
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523710
|
|
SADAN NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24070920230618193
|
08/09/2023
|
PABITRA SHANTA
|
2430004WL024995
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523703
|
|
PABITRA SHANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24070920230618194
|
08/09/2023
|
GODADHAR SANTA
|
2430004WL024995
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523727
|
|
GODADHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24070920230618195
|
08/09/2023
|
CHANCHALA SANTA
|
2430004WL024995
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523721
|
|
CHANCHALA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24070920230618196
|
08/09/2023
|
NARASING SHANTA
|
2430004WL024995
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523724
|
|
NARASING SHANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24070920230618197
|
08/09/2023
|
KESHABA GOUD
|
2430004WL024995
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523728
|
|
KESHABA GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-002/334819
(KUTRICHHAPAR)
|
2430004000NRG24070920230618198
|
08/09/2023
|
MADHABA SHANTA
|
2430004WL024995
|
MADHABA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523718
|
|
MADHABA SHANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24070920230618199
|
08/09/2023
|
PARAMA SHANTA
|
2430004WL024995
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523715
|
|
PARAMA SHANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24070920230618200
|
08/09/2023
|
SANTOSH SHANTA
|
2430004WL024995
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523730
|
|
SANTOSH SHANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24070920230618201
|
08/09/2023
|
TRINATH SANTA
|
2430004WL024995
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523698
|
|
TRINATH SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24070920230618202
|
08/09/2023
|
SANJAYA SHANTA
|
2430004WL024995
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523716
|
|
SANJAYA SHANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24070920230618203
|
08/09/2023
|
MANA SHANTA
|
2430004WL024995
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523723
|
|
MANA SHANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24070920230618204
|
08/09/2023
|
BABITA SANTA
|
2430004WL024995
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523722
|
|
BABITA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24070920230618205
|
08/09/2023
|
CHANCHALA SANTA
|
2430004WL024995
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523717
|
|
CHANCHALA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24070920230618206
|
08/09/2023
|
KAMALOCHAN SANTA
|
2430004WL024995
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523694
|
|
KAMALOCHAN SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24070920230618207
|
08/09/2023
|
ABHI SHANTA
|
2430004WL024995
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523695
|
|
ABHI SHANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-002/334831
(KUTRICHHAPAR)
|
2430004000NRG24070920230618208
|
08/09/2023
|
BUDU SHANTA
|
2430004WL024995
|
BUDU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523697
|
|
BUDU SHANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-002/334832
(KUTRICHHAPAR)
|
2430004000NRG24070920230618209
|
08/09/2023
|
HALA SHANTA
|
2430004WL024995
|
HALA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523696
|
|
HALA SHANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24070920230618210
|
08/09/2023
|
TARA SANTA
|
2430004WL024995
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523735
|
|
TARA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24070920230618211
|
08/09/2023
|
SEBATI SANTA
|
2430004WL024995
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523734
|
|
SEBATI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24070920230618212
|
08/09/2023
|
DAMAI SANTA
|
2430004WL024995
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523720
|
|
DAMAI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24070920230618213
|
08/09/2023
|
PADMA SANTA
|
2430004WL024995
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523733
|
|
PADMA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24070920230618214
|
08/09/2023
|
BRAJA SANTA
|
2430004WL024995
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523732
|
|
BRAJA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24070920230618215
|
08/09/2023
|
RADHIKA SANTA
|
2430004WL024995
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523719
|
|
RADHIKA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24070920230618216
|
08/09/2023
|
DANGARU SHANTA
|
2430004WL024995
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523736
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|