|
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-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24200520230181911
|
26/05/2023
|
HARI SANTA
|
2430004WL004410
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246001
|
|
HARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24200520230181912
|
26/05/2023
|
HARI SANTA
|
2430004WL004410
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246000
|
|
HARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303615
(EKAMBA)
|
2430004000NRG24200520230181913
|
26/05/2023
|
AMAL MAJHI
|
2430004WL004410
|
AMAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246003
|
|
AMAL MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24200520230181914
|
26/05/2023
|
TARUNA MAJH
|
2430004WL004410
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246002
|
|
TARUNA MAJH
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24200520230181915
|
26/05/2023
|
PANDU SANTA
|
2430004WL004410
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246009
|
|
PANDU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24200520230181916
|
26/05/2023
|
PANDU SANTA
|
2430004WL004410
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246008
|
|
PANDU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24200520230181917
|
26/05/2023
|
HARI GANDA
|
2430004WL004410
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246007
|
|
HARI GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24200520230181918
|
26/05/2023
|
HARI GANDA
|
2430004WL004410
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246006
|
|
HARI GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24200520230181919
|
26/05/2023
|
MANURAM MAJHI
|
2430004WL004410
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246005
|
|
MANURAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24200520230181920
|
26/05/2023
|
MANURAM MAJHI
|
2430004WL004410
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980246004
|
|
MANURAM MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24200520230181921
|
26/05/2023
|
RAJU BHATRA
|
2430004WL004410
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245970
|
|
RAJU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24200520230181922
|
26/05/2023
|
RAJU BHATRA
|
2430004WL004410
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245969
|
|
RAJU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24200520230181923
|
26/05/2023
|
DAMUDHAR GOND
|
2430004WL004410
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245971
|
|
DAMUDHAR GOND
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24200520230181924
|
26/05/2023
|
NARENDRA MAJHI
|
2430004WL004410
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245973
|
|
NARENDRA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24200520230181925
|
26/05/2023
|
NARENDRA MAJHI
|
2430004WL004410
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245972
|
|
NARENDRA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24200520230181926
|
26/05/2023
|
SIBA GOND
|
2430004WL004410
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245968
|
|
SIBA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24200520230181927
|
26/05/2023
|
SIBA GOND
|
2430004WL004410
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245967
|
|
SIBA GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24200520230181928
|
26/05/2023
|
DEBA SANTA
|
2430004WL004410
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245964
|
|
DEBA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24200520230181929
|
26/05/2023
|
SHAMA SANTA
|
2430004WL004410
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245963
|
|
SHAMA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24200520230181930
|
26/05/2023
|
LALITA KUMAR SAHU
|
2430004WL004410
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245956
|
|
LALITA KUMAR SAHU
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24200520230181931
|
26/05/2023
|
LALITA KUMAR SAHU
|
2430004WL004410
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245955
|
|
LALITA KUMAR SAHU
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24200520230181932
|
26/05/2023
|
HANURAM GOND
|
2430004WL004410
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245954
|
|
HANURAM GOND
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24200520230181933
|
26/05/2023
|
HANURAM GOND
|
2430004WL004410
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245953
|
|
HANURAM GOND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24200520230181934
|
26/05/2023
|
DAMU SANTA
|
2430004WL004410
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245966
|
|
DAMU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24200520230181935
|
26/05/2023
|
DAMU SANTA
|
2430004WL004410
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245965
|
|
DAMU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24200520230181936
|
26/05/2023
|
JANU SANTA
|
2430004WL004410
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245962
|
|
JANU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24200520230181937
|
26/05/2023
|
TIKAE SANTA
|
2430004WL004410
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245961
|
|
TIKAE SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24200520230181938
|
26/05/2023
|
GIRIDHAR GOND
|
2430004WL004410
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245978
|
|
GIRIDHAR GOND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24200520230181939
|
26/05/2023
|
GIRIDHAR GOND
|
2430004WL004410
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245977
|
|
GIRIDHAR GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24200520230181940
|
26/05/2023
|
KISHOR GANDA
|
2430004WL004410
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980245980
|
|
KISHOR GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24200520230181941
|
26/05/2023
|
KISHOR GANDA
|
2430004WL004410
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245979
|
|
KISHOR GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24200520230181942
|
26/05/2023
|
BHAGAT RAM HARIJAN
|
2430004WL004410
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245960
|
|
BHAGAT RAM HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24200520230181943
|
26/05/2023
|
PARIKA SANTA
|
2430004WL004410
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245959
|
|
PARIKA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24200520230181944
|
26/05/2023
|
PARIKA SANTA
|
2430004WL004410
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245958
|
|
PARIKA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24200520230181945
|
26/05/2023
|
PRABASH SANTA
|
2430004WL004410
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245957
|
|
PRABASH SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24200520230181946
|
26/05/2023
|
PADURAM MAJHI
|
2430004WL004410
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245976
|
|
PADURAM MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24200520230181947
|
26/05/2023
|
MAHENDRA NAYAK
|
2430004WL004410
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245975
|
|
MAHENDRA NAYAK
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24200520230181948
|
26/05/2023
|
MAHENDRA NAYAK
|
2430004WL004410
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245974
|
|
MAHENDRA NAYAK
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24200520230181949
|
26/05/2023
|
NANDAE SANTA
|
2430004WL004410
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245981
|
|
NANDAE SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24200520230181950
|
26/05/2023
|
SANKAR GOND
|
2430004WL004410
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245983
|
|
SANKAR GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24200520230181951
|
26/05/2023
|
PADMANBH GOUD
|
2430004WL004410
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245982
|
|
PADMANBH GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24200520230181952
|
26/05/2023
|
SOMANATH BHATRA
|
2430004WL004410
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245985
|
|
SOMANATH BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24200520230181953
|
26/05/2023
|
SOMANATH BHATRA
|
2430004WL004410
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245984
|
|
SOMANATH BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24200520230181954
|
26/05/2023
|
RAMESH SAHU
|
2430004WL004410
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245987
|
|
RAMESH SAHU
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24200520230181955
|
26/05/2023
|
RAMESH SAHU
|
2430004WL004410
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245986
|
|
RAMESH SAHU
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24200520230181956
|
26/05/2023
|
MANSINGH MAJHI
|
2430004WL004410
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245989
|
|
MANSINGH MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24200520230181957
|
26/05/2023
|
MANSINGH MAJHI
|
2430004WL004410
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245988
|
|
MANSINGH MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24200520230181958
|
26/05/2023
|
JAGABDNHU GOUD
|
2430004WL004410
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245996
|
|
JAGABDNHU GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24200520230181959
|
26/05/2023
|
TANKADHAR GOUD
|
2430004WL004410
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245991
|
|
TANKADHAR GOUD
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24200520230181960
|
26/05/2023
|
TANKADHAR GOUD
|
2430004WL004410
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245990
|
|
TANKADHAR GOUD
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24200520230181961
|
26/05/2023
|
JALDHAR GOUD
|
2430004WL004410
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245999
|
|
JALDHAR GOUD
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24200520230181962
|
26/05/2023
|
JALDHAR GOUD
|
2430004WL004410
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245998
|
|
JALDHAR GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24200520230181963
|
26/05/2023
|
BHARAT BHATRA
|
2430004WL004410
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245995
|
|
BHARAT BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24200520230181964
|
26/05/2023
|
SADHU RAM SANTA
|
2430004WL004410
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245994
|
|
SADHU RAM SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24200520230181965
|
26/05/2023
|
SADHU RAM SANTA
|
2430004WL004410
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245993
|
|
SADHU RAM SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24200520230181966
|
26/05/2023
|
PRAHALAD GOND
|
2430004WL004410
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245992
|
|
PRAHALAD GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24200520230181967
|
26/05/2023
|
JALANDHAR MAJHI
|
2430004WL004410
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245997
|
|
JALANDHAR MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24200520230181968
|
26/05/2023
|
CHAKRADHAR GOUD
|
2430004WL004410
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245950
|
|
CHAKRADHAR GOUD
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/303667
(EKAMBA)
|
2430004000NRG24200520230181969
|
26/05/2023
|
JALA SANTA
|
2430004WL004410
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245946
|
|
JALA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24200520230181970
|
26/05/2023
|
BHAJANATH PUJARI
|
2430004WL004410
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245947
|
|
BHAJANATH PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24200520230181971
|
26/05/2023
|
PREMANAD SAHU
|
2430004WL004410
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245952
|
|
PREMANAD SAHU
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24200520230181972
|
26/05/2023
|
PREMANAD SAHU
|
2430004WL004410
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245951
|
|
PREMANAD SAHU
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24200520230181973
|
26/05/2023
|
KHAGESWAR GOND
|
2430004WL004410
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245949
|
|
KHAGESWAR GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24200520230181974
|
26/05/2023
|
KHAGESWAR GOND
|
2430004WL004410
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980245948
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|