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-30-004-019-004/330086404 (PHUPUGAM)
|
2430004019NRG24231220230946631
|
30/12/2023
|
KRUSNA GOUD
|
2430004WL068757
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562475
|
|
KRUSNA GOUD
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086404 (PHUPUGAM)
|
2430004019NRG24231220230946632
|
30/12/2023
|
KRUSNA GOUD
|
2430004WL068757
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562476
|
|
KRUSNA GOUD
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086413 (PHUPUGAM)
|
2430004019NRG24231220230946643
|
30/12/2023
|
KHAGAPATI MAJHI
|
2430004WL068757
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562477
|
|
KHAGAPATI MAJHI
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086415 (PHUPUGAM)
|
2430004019NRG24231220230946645
|
30/12/2023
|
KHAGAPATI MAJHI
|
2430004WL068757
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562478
|
|
KHAGAPATI MAJHI
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086415 (PHUPUGAM)
|
2430004019NRG24231220230946646
|
30/12/2023
|
KHAGAPATI MAJHI
|
2430004WL068757
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562479
|
|
KHAGAPATI MAJHI
|
()
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086423 (PHUPUGAM)
|
2430004019NRG24231220230946650
|
30/12/2023
|
GOBINDA BHATRA
|
2430004WL068757
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562473
|
|
GOBINDA BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086423 (PHUPUGAM)
|
2430004019NRG24231220230946651
|
30/12/2023
|
GOBINDA BHATRA
|
2430004WL068757
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562474
|
|
GOBINDA BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086426 (PHUPUGAM)
|
2430004019NRG24231220230946652
|
30/12/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL068757
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562481
|
|
KRUSNACHANDRA MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086426 (PHUPUGAM)
|
2430004019NRG24231220230946653
|
30/12/2023
|
KRUSNACHANDRA MAJHI
|
2430004WL068757
|
KRUSNACHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562482
|
|
KRUSNACHANDRA MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086431 (PHUPUGAM)
|
2430004019NRG24231220230946654
|
30/12/2023
|
DHANSIG GOUD
|
2430004WL068757
|
DHANSIG GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562480
|
|
DHANSIG GOUD
|
()
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086452 (PHUPUGAM)
|
2430004019NRG24231220230946659
|
30/12/2023
|
SUNADHAR MAJHI
|
2430004WL068757
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562471
|
|
SUNADHAR MAJHI
|
()
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086452 (PHUPUGAM)
|
2430004019NRG24231220230946660
|
30/12/2023
|
SUNADHAR MAJHI
|
2430004WL068757
|
SUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562472
|
|
SUNADHAR MAJHI
|
()
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086455 (PHUPUGAM)
|
2430004019NRG24231220230946662
|
30/12/2023
|
MANGARU MAJHI
|
2430004WL068757
|
MANGARU MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562464
|
|
MANGARU MAJHI
|
()
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086457 (PHUPUGAM)
|
2430004019NRG24231220230946663
|
30/12/2023
|
MANAGAL MAJHI
|
2430004WL068757
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562462
|
|
MANAGAL MAJHI
|
()
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086457 (PHUPUGAM)
|
2430004019NRG24231220230946664
|
30/12/2023
|
MANAGAL MAJHI
|
2430004WL068757
|
MANAGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562463
|
|
MANAGAL MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086460 (PHUPUGAM)
|
2430004019NRG24231220230946667
|
30/12/2023
|
RABI BHATRA
|
2430004WL068757
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562469
|
|
RABI BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086460 (PHUPUGAM)
|
2430004019NRG24231220230946668
|
30/12/2023
|
RABI BHATRA
|
2430004WL068757
|
RABI BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562470
|
|
RABI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086461 (PHUPUGAM)
|
2430004019NRG24231220230946669
|
30/12/2023
|
LAIBAN MAJHI
|
2430004WL068757
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562465
|
|
LAIBAN MAJHI
|
()
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086461 (PHUPUGAM)
|
2430004019NRG24231220230946670
|
30/12/2023
|
LAIBAN MAJHI
|
2430004WL068757
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562466
|
|
LAIBAN MAJHI
|
()
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086462 (PHUPUGAM)
|
2430004019NRG24231220230946671
|
30/12/2023
|
MANA MAJHI
|
2430004WL068757
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562467
|
|
MANA MAJHI
|
()
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086462 (PHUPUGAM)
|
2430004019NRG24231220230946672
|
30/12/2023
|
MANA MAJHI
|
2430004WL068757
|
MANA MAJHI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562468
|
|
MANA MAJHI
|
()
|
22
|
JHORIGAM
|
OR-30-004-019-005/3308637 (PHUPUGAM)
|
2430004019NRG24231220230946673
|
30/12/2023
|
PADMANI GOUD
|
2430004WL068757
|
PADMANI GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562483
|
|
PADMANI GOUD
|
()
|
23
|
JHORIGAM
|
OR-30-004-019-005/3308638 (PHUPUGAM)
|
2430004019NRG24231220230946675
|
30/12/2023
|
CHANCHALA BHATRA
|
2430004WL068757
|
CHANCHALA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562509
|
|
CHANCHALA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-019-005/3308638 (PHUPUGAM)
|
2430004019NRG24231220230946674
|
30/12/2023
|
PADLAM BHATRA
|
2430004WL068757
|
PADLAM BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562508
|
|
PADLAM BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-019-005/3308640 (PHUPUGAM)
|
2430004019NRG24231220230946676
|
30/12/2023
|
MANA BHATRA
|
2430004WL068757
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562446
|
|
MANA BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-019-005/3308641 (PHUPUGAM)
|
2430004019NRG24231220230946678
|
30/12/2023
|
CHAITI BHATRA
|
2430004WL068757
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562452
|
|
CHAITI BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-019-005/3308641 (PHUPUGAM)
|
2430004019NRG24231220230946677
|
30/12/2023
|
CHETMAN BHATRA
|
2430004WL068757
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562451
|
|
CHETMAN BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-019-005/3308642 (PHUPUGAM)
|
2430004019NRG24231220230946679
|
30/12/2023
|
RAMA GOND
|
2430004WL068757
|
RAMA GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562502
|
|
RAMA GOND
|
()
|
29
|
JHORIGAM
|
OR-30-004-019-005/3308643 (PHUPUGAM)
|
2430004019NRG24231220230946680
|
30/12/2023
|
JAGABANDHU BHATRA
|
2430004WL068757
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562486
|
|
JAGABANDHU BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-019-005/3308643 (PHUPUGAM)
|
2430004019NRG24231220230946681
|
30/12/2023
|
KUSUMA BHATRA
|
2430004WL068757
|
KUSUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562487
|
|
KUSUMA BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-019-005/3308646 (PHUPUGAM)
|
2430004019NRG24231220230946683
|
30/12/2023
|
GAJAMATI GOND
|
2430004WL068757
|
GAJAMATI GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562485
|
|
GAJAMATI GOND
|
()
|
32
|
JHORIGAM
|
OR-30-004-019-005/3308646 (PHUPUGAM)
|
2430004019NRG24231220230946682
|
30/12/2023
|
MADHU GOND
|
2430004WL068757
|
MADHU GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562484
|
|
MADHU GOND
|
()
|
33
|
JHORIGAM
|
OR-30-004-019-005/3308648 (PHUPUGAM)
|
2430004019NRG24231220230946684
|
30/12/2023
|
GOBARDHAN GOND
|
2430004WL068757
|
GOBARDHAN GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562507
|
|
GOBARDHAN GOND
|
()
|
34
|
JHORIGAM
|
OR-30-004-019-005/3308650 (PHUPUGAM)
|
2430004019NRG24231220230946686
|
30/12/2023
|
JAYANTI GOND
|
2430004WL068757
|
JAYANTI GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562456
|
|
JAYANTI GOND
|
()
|
35
|
JHORIGAM
|
OR-30-004-019-005/3308650 (PHUPUGAM)
|
2430004019NRG24231220230946685
|
30/12/2023
|
URDABA GOND
|
2430004WL068757
|
URDABA GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562455
|
|
URDABA GOND
|
()
|
36
|
JHORIGAM
|
OR-30-004-019-005/3308651 (PHUPUGAM)
|
2430004019NRG24231220230946688
|
30/12/2023
|
NANDAI GOND
|
2430004WL068757
|
NANDAI GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562489
|
|
NANDAI GOND
|
()
|
37
|
JHORIGAM
|
OR-30-004-019-005/3308651 (PHUPUGAM)
|
2430004019NRG24231220230946687
|
30/12/2023
|
SAMDU GOND
|
2430004WL068757
|
SAMDU GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562488
|
|
SAMDU GOND
|
()
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308652 (PHUPUGAM)
|
2430004019NRG24231220230946689
|
30/12/2023
|
KAMALDEI GOND
|
2430004WL068757
|
KAMALDEI GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562454
|
|
KAMALDEI GOND
|
()
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308653 (PHUPUGAM)
|
2430004019NRG24231220230946690
|
30/12/2023
|
SULACHANA GOND
|
2430004WL068757
|
SULACHANA GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562453
|
|
SULACHANA GOND
|
()
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308660 (PHUPUGAM)
|
2430004019NRG24231220230946691
|
30/12/2023
|
JAGA GOND
|
2430004WL068757
|
JAGA GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562506
|
|
JAGA GOND
|
()
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308661 (PHUPUGAM)
|
2430004019NRG24231220230946693
|
30/12/2023
|
KAMALA GOND
|
2430004WL068757
|
KAMALA GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562501
|
|
KAMALA GOND
|
()
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308661 (PHUPUGAM)
|
2430004019NRG24231220230946692
|
30/12/2023
|
NAKUL GOND
|
2430004WL068757
|
NAKUL GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562500
|
|
NAKUL GOND
|
()
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308662 (PHUPUGAM)
|
2430004019NRG24231220230946695
|
30/12/2023
|
RADHIKA BHATRA
|
2430004WL068757
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562448
|
|
RADHIKA BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308662 (PHUPUGAM)
|
2430004019NRG24231220230946694
|
30/12/2023
|
SADHU BHATRA
|
2430004WL068757
|
SADHU BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562447
|
|
SADHU BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308663 (PHUPUGAM)
|
2430004019NRG24231220230946696
|
30/12/2023
|
SUKUCHAND GOUD
|
2430004WL068757
|
SUKUCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562505
|
|
SUKUCHAND GOUD
|
()
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308664 (PHUPUGAM)
|
2430004019NRG24231220230946697
|
30/12/2023
|
PANCHANAN GOND
|
2430004WL068757
|
PANCHANAN GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562461
|
|
PANCHANAN GOND
|
()
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308666 (PHUPUGAM)
|
2430004019NRG24231220230946698
|
30/12/2023
|
PADMAN GOUD
|
2430004WL068757
|
PADMAN GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562459
|
|
PADMAN GOUD
|
()
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308667 (PHUPUGAM)
|
2430004019NRG24231220230946699
|
30/12/2023
|
BAIDI GOUD
|
2430004WL068757
|
BAIDI GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562457
|
|
BAIDI GOUD
|
()
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308668 (PHUPUGAM)
|
2430004019NRG24231220230946701
|
30/12/2023
|
HEMABATI GOUD
|
2430004WL068757
|
HEMABATI GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562499
|
|
HEMABATI GOUD
|
()
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308668 (PHUPUGAM)
|
2430004019NRG24231220230946700
|
30/12/2023
|
NARA GOUD
|
2430004WL068757
|
NARA GOUD
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562498
|
|
NARA GOUD
|
()
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308670 (PHUPUGAM)
|
2430004019NRG24231220230946702
|
30/12/2023
|
RATI BHATRA
|
2430004WL068757
|
RATI BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562458
|
|
RATI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308671 (PHUPUGAM)
|
2430004019NRG24231220230946703
|
30/12/2023
|
JAGABANDHU BHATRA
|
2430004WL068757
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562496
|
|
JAGABANDHU BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308671 (PHUPUGAM)
|
2430004019NRG24231220230946704
|
30/12/2023
|
NABINA BHATRA
|
2430004WL068757
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562497
|
|
NABINA BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308672 (PHUPUGAM)
|
2430004019NRG24231220230946705
|
30/12/2023
|
SANTI BHATRA
|
2430004WL068757
|
SANTI BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562460
|
|
SANTI BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308673 (PHUPUGAM)
|
2430004019NRG24231220230946706
|
30/12/2023
|
DAMBU BHATRA
|
2430004WL068757
|
DAMBU BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562494
|
|
DAMBU BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308673 (PHUPUGAM)
|
2430004019NRG24231220230946707
|
30/12/2023
|
KOUSALYA BHATRA
|
2430004WL068757
|
KOUSALYA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562495
|
|
KOUSALYA BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308674 (PHUPUGAM)
|
2430004019NRG24231220230946708
|
30/12/2023
|
CHANCHALA BHATRA
|
2430004WL068757
|
CHANCHALA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562504
|
|
CHANCHALA BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308675 (PHUPUGAM)
|
2430004019NRG24231220230946709
|
30/12/2023
|
BHAGABAN MALI
|
2430004WL068757
|
BHAGABAN MALI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562492
|
|
BHAGABAN MALI
|
()
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308675 (PHUPUGAM)
|
2430004019NRG24231220230946710
|
30/12/2023
|
CHANDRA MALI
|
2430004WL068757
|
CHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562493
|
|
CHANDRA MALI
|
()
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308676 (PHUPUGAM)
|
2430004019NRG24231220230946711
|
30/12/2023
|
GHANA BHATRA
|
2430004WL068757
|
GHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562490
|
|
GHANA BHATRA
|
()
|
61
|
JHORIGAM
|
OR-30-004-019-005/3308676 (PHUPUGAM)
|
2430004019NRG24231220230946712
|
30/12/2023
|
SANAMATI BHATRA
|
2430004WL068757
|
SANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562491
|
|
SANAMATI BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-019-005/3308677 (PHUPUGAM)
|
2430004019NRG24231220230946713
|
30/12/2023
|
LACHANDI GOND
|
2430004WL068757
|
LACHANDI GOND
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562503
|
|
LACHANDI GOND
|
()
|
63
|
JHORIGAM
|
OR-30-004-019-005/3308679 (PHUPUGAM)
|
2430004019NRG24231220230946714
|
30/12/2023
|
FULSING BHATRA
|
2430004WL068757
|
FULSING BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562449
|
|
FULSING BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-019-005/3308679 (PHUPUGAM)
|
2430004019NRG24231220230946715
|
30/12/2023
|
KAMALA BHATRA
|
2430004WL068757
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8988562450
|
|
KAMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121344
|
121344
|
|
|
|
|
|
|
|