|
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-30-004-020-002/30451
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184698
|
22/05/2023
|
SUBASH SANTA
|
2430004020WL004482
|
SUBASH SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110698
|
|
SUBASH SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31464
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184727
|
22/05/2023
|
JAMUNA SANTA
|
2430004020WL004482
|
JAMUNA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110699
|
|
JAMUNA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31474
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184745
|
22/05/2023
|
KOUSHULIYA SANTA
|
2430004020WL004482
|
KOUSHULIYA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110701
|
|
KOUSHULIYA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31241
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191103
|
22/05/2023
|
TULSHI SANTA
|
2430004020WL004612
|
TULSHI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110732
|
|
TULSHI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31241
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191104
|
22/05/2023
|
TULSHI SANTA
|
2430004020WL004612
|
TULSHI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110731
|
|
TULSHI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191105
|
22/05/2023
|
BHAGRUBAN SANTA
|
2430004020WL004612
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110716
|
|
BHAGRUBAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191107
|
22/05/2023
|
BHAGRUBAN SANTA
|
2430004020WL004612
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110715
|
|
BHAGRUBAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191110
|
22/05/2023
|
RAMESH SANTA
|
2430004020WL004612
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110737
|
|
RAMESH SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191112
|
22/05/2023
|
RAMESH SANTA
|
2430004020WL004612
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110738
|
|
RAMESH SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191113
|
22/05/2023
|
GHANA SANTA
|
2430004020WL004612
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110727
|
|
GHANA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191115
|
22/05/2023
|
GHANA SANTA
|
2430004020WL004612
|
GHANA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110726
|
|
GHANA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191122
|
22/05/2023
|
AMAL SANTA
|
2430004020WL004612
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110739
|
|
AMAL SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191124
|
22/05/2023
|
AMAL SANTA
|
2430004020WL004612
|
AMAL SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110740
|
|
AMAL SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191125
|
22/05/2023
|
DAMBRU HARIJAN
|
2430004020WL004612
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110733
|
|
DAMBRU HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191127
|
22/05/2023
|
DAMBRU HARIJAN
|
2430004020WL004612
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110734
|
|
DAMBRU HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191130
|
22/05/2023
|
HIRASING SANTA
|
2430004020WL004612
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110735
|
|
HIRASING SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191132
|
22/05/2023
|
HIRASING SANTA
|
2430004020WL004612
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110736
|
|
HIRASING SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191133
|
22/05/2023
|
GOURANGA SANTA
|
2430004020WL004612
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110741
|
|
GOURANGA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191135
|
22/05/2023
|
GOURANGA SANTA
|
2430004020WL004612
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110742
|
|
GOURANGA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191147
|
22/05/2023
|
BHUBAN SANTA
|
2430004020WL004612
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110718
|
|
BHUBAN SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191149
|
22/05/2023
|
BHUBAN SANTA
|
2430004020WL004612
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110717
|
|
BHUBAN SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191151
|
22/05/2023
|
HAJARI SANTA
|
2430004020WL004612
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110730
|
|
HAJARI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191153
|
22/05/2023
|
HAJARI SANTA
|
2430004020WL004612
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110729
|
|
HAJARI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191156
|
22/05/2023
|
CHHABILAL SANTA
|
2430004020WL004612
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110719
|
|
CHHABILAL SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191158
|
22/05/2023
|
CHHABILAL SANTA
|
2430004020WL004612
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110720
|
|
CHHABILAL SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191164
|
22/05/2023
|
BIGHNA SANTA
|
2430004020WL004612
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110707
|
|
BIGHNA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191166
|
22/05/2023
|
BIGHNA SANTA
|
2430004020WL004612
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110708
|
|
BIGHNA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191168
|
22/05/2023
|
BIJAYA SANTA
|
2430004020WL004612
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110705
|
|
BIJAYA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191170
|
22/05/2023
|
BIJAYA SANTA
|
2430004020WL004612
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110706
|
|
BIJAYA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191173
|
22/05/2023
|
ANATARAM SANTA
|
2430004020WL004612
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110711
|
|
ANATARAM SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191174
|
22/05/2023
|
ANATARAM SANTA
|
2430004020WL004612
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110712
|
|
ANATARAM SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191175
|
22/05/2023
|
ANATARAM SANTA
|
2430004020WL004612
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110713
|
|
ANATARAM SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-002/31460
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191176
|
22/05/2023
|
ANATARAM SANTA
|
2430004020WL004612
|
ANATARAM SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110714
|
|
ANATARAM SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191177
|
22/05/2023
|
TAPAN SING SANTA
|
2430004020WL004612
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110725
|
|
TAPAN SING SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191179
|
22/05/2023
|
TAPAN SING SANTA
|
2430004020WL004612
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110723
|
|
TAPAN SING SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191193
|
22/05/2023
|
SOMANATH SANTA
|
2430004020WL004612
|
SOMANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110722
|
|
SOMANATH SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191195
|
22/05/2023
|
SOMANATH SANTA
|
2430004020WL004612
|
SOMANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110721
|
|
SOMANATH SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191203
|
22/05/2023
|
SINGI SANTA
|
2430004020WL004612
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110724
|
|
SINGI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191205
|
22/05/2023
|
SINGI SANTA
|
2430004020WL004612
|
SINGI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110728
|
|
SINGI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191207
|
22/05/2023
|
BAIDANATH SANTA
|
2430004020WL004612
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110700
|
|
BAIDANATH SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191208
|
22/05/2023
|
BAIDANATH SANTA
|
2430004020WL004612
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110704
|
|
BAIDANATH SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191209
|
22/05/2023
|
BAIDANATH SANTA
|
2430004020WL004612
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110702
|
|
BAIDANATH SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-004/22199
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191210
|
22/05/2023
|
BAIDANATH SANTA
|
2430004020WL004612
|
BAIDANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110703
|
|
BAIDANATH SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191211
|
22/05/2023
|
MAJI SANTA
|
2430004020WL004612
|
MAJI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110710
|
|
MAJI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191213
|
22/05/2023
|
MAJI SANTA
|
2430004020WL004612
|
MAJI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110709
|
|
MAJI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/22364
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191028
|
22/05/2023
|
HIRADHAR BHATRA
|
2430004020WL004611
|
HIRADHAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110746
|
|
MR HIRA DHARA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-004/22364
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191029
|
22/05/2023
|
HIRADHAR BHATRA
|
2430004020WL004611
|
HIRADHAR BHATRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110745
|
|
MR HIRA DHARA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-020-002/31296
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184714
|
22/05/2023
|
SUBASH CHANDRA SANTA
|
2430004020WL004482
|
SUBASH CHANDRA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110747
|
|
MR SUBAS CHANDRA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-020-002/31475
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184747
|
22/05/2023
|
TRILOCHAN SANTA
|
2430004020WL004482
|
TRILOCHAN SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110748
|
|
MR TRILOCHAN SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/22090
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191010
|
22/05/2023
|
JAYADAS SANTA
|
2430004020WL004611
|
JAYADAS SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110750
|
|
MR JAYDAS SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/22090
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191011
|
22/05/2023
|
JAYADAS SANTA
|
2430004020WL004611
|
JAYADAS SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110751
|
|
MR JAYDAS SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/30686
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191036
|
22/05/2023
|
SIBA SANTA
|
2430004020WL004611
|
SIBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110752
|
|
MR SIBA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/30686
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191037
|
22/05/2023
|
SIBA SANTA
|
2430004020WL004611
|
SIBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110749
|
|
MR SIBA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/30801
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191038
|
22/05/2023
|
TULARAM SANTA
|
2430004020WL004611
|
TULARAM SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110753
|
|
MR TULARAM SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-020-004/30801
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191039
|
22/05/2023
|
TULARAM SANTA
|
2430004020WL004611
|
TULARAM SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110754
|
|
MR TULARAM SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191065
|
22/05/2023
|
GOMATI SANTA
|
2430004020WL004612
|
GOMATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110755
|
|
MRS GOMATI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191067
|
22/05/2023
|
GOMATI SANTA
|
2430004020WL004612
|
GOMATI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110756
|
|
MRS GOMATI SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-020-002/31296
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184715
|
22/05/2023
|
KAMALA SANTA
|
2430004020WL004482
|
KAMALA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110758
|
|
MRS KAMALA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-020-002/31302
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184722
|
22/05/2023
|
ANJANA SANTA
|
2430004020WL004482
|
ANJANA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110757
|
|
MS ANJANA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-020-004/30386-D
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191034
|
22/05/2023
|
HARI SANTA
|
2430004020WL004611
|
HARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110759
|
|
MR HARI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/30386-D
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191035
|
22/05/2023
|
HARI SANTA
|
2430004020WL004611
|
HARI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110760
|
|
MR HARI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/31034
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184794
|
22/05/2023
|
RAMESH GOND
|
2430004020WL004482
|
RAMESH GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110761
|
|
MR RAMESH GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-020-002/30612
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191058
|
22/05/2023
|
ARJUN SANTA
|
2430004020WL004612
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110782
|
|
ARJUN SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-020-002/30612
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191059
|
22/05/2023
|
ARJUN SANTA
|
2430004020WL004612
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110781
|
|
ARJUN SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-020-002/30630
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191068
|
22/05/2023
|
NILABATI NAYAK
|
2430004020WL004612
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110801
|
|
NILABATI NAYAK
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-020-002/30630
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191070
|
22/05/2023
|
NILABATI NAYAK
|
2430004020WL004612
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110800
|
|
NILABATI NAYAK
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-020-002/31070
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184705
|
22/05/2023
|
BHAGIRATHI SANTA
|
2430004020WL004482
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110775
|
|
BHAGIRATHI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-020-002/31070
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184706
|
22/05/2023
|
BHAGIRATHI SANTA
|
2430004020WL004482
|
BHAGIRATHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110776
|
|
BHAGIRATHI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191086
|
22/05/2023
|
KUMABATI SANTA
|
2430004020WL004612
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110794
|
|
KUMABATI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191087
|
22/05/2023
|
KUMABATI SANTA
|
2430004020WL004612
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110795
|
|
KUMABATI SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191088
|
22/05/2023
|
KUMABATI SANTA
|
2430004020WL004612
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110796
|
|
KUMABATI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-020-002/31077
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191089
|
22/05/2023
|
KUMABATI SANTA
|
2430004020WL004612
|
KUMABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110797
|
|
KUMABATI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-020-002/31084
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191100
|
22/05/2023
|
BENUDHAR SANTA
|
2430004020WL004612
|
BENUDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110816
|
|
BENUDHAR SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-020-002/31084
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191102
|
22/05/2023
|
BENUDHAR SANTA
|
2430004020WL004612
|
BENUDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110817
|
|
BENUDHAR SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-020-002/31239
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184710
|
22/05/2023
|
BHASKAR SANTA
|
2430004020WL004482
|
BHASKAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110815
|
|
BHASKAR SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-020-002/31302
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184721
|
22/05/2023
|
MAHESWAR SANTA
|
2430004020WL004482
|
MAHESWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110806
|
|
MAHESWAR SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-020-002/31468
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184733
|
22/05/2023
|
RADHA SANTA
|
2430004020WL004482
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110810
|
|
RADHA SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-020-002/31468
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184734
|
22/05/2023
|
RADHA SANTA
|
2430004020WL004482
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110811
|
|
RADHA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-020-002/31470
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184737
|
22/05/2023
|
UJJAL SANTA
|
2430004020WL004482
|
UJJAL SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110763
|
|
UJJAL SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184739
|
22/05/2023
|
DHANPATI SANTA
|
2430004020WL004482
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110818
|
|
DHANPATI SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-020-002/31473
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184743
|
22/05/2023
|
SADHAB SANTA
|
2430004020WL004482
|
SADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110807
|
|
SADHAB SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190992
|
22/05/2023
|
TANKADHAR MALI
|
2430004020WL004611
|
TANKADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110773
|
|
TANKADHAR MALI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190994
|
22/05/2023
|
TANKADHAR MALI
|
2430004020WL004611
|
TANKADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110772
|
|
TANKADHAR MALI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-020-003/22685
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190996
|
22/05/2023
|
RAIDHAR SANTA
|
2430004020WL004611
|
RAIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110803
|
|
RAIDHAR SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-020-003/22685
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190998
|
22/05/2023
|
RAIDHAR SANTA
|
2430004020WL004611
|
RAIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110804
|
|
RAIDHAR SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191001
|
22/05/2023
|
Chanchala Bhatra
|
2430004020WL004611
|
Chanchala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110793
|
|
Chanchala Bhatra
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191003
|
22/05/2023
|
Chanchala Bhatra
|
2430004020WL004611
|
Chanchala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110792
|
|
Chanchala Bhatra
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-020-003/31130
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191291
|
22/05/2023
|
KUMABATI GOUD
|
2430004020WL004614
|
KUMABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110812
|
|
KUMABATI GOUD
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-020-003/31132
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191292
|
22/05/2023
|
CHANDRABATI BHATRA
|
2430004020WL004614
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110809
|
|
CHANDRABATI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-020-003/31133
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191294
|
22/05/2023
|
MANMATI GOUDA
|
2430004020WL004614
|
MANMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110767
|
|
MANMATI GOUDA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-020-003/31137
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191301
|
22/05/2023
|
DEBAKI GOUD
|
2430004020WL004614
|
DEBAKI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110774
|
|
DEBAKI GOUD
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191185
|
22/05/2023
|
SADHU SANTA
|
2430004020WL004612
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110783
|
|
SADHU SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191186
|
22/05/2023
|
SADHU SANTA
|
2430004020WL004612
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110784
|
|
SADHU SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191187
|
22/05/2023
|
SADHU SANTA
|
2430004020WL004612
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110785
|
|
SADHU SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-020-004/21775
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191188
|
22/05/2023
|
SADHU SANTA
|
2430004020WL004612
|
SADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110786
|
|
SADHU SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-020-004/21784
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184751
|
22/05/2023
|
KAMALA SANTA
|
2430004020WL004482
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110762
|
|
KAMALA SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191200
|
22/05/2023
|
RELI SANTA
|
2430004020WL004612
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110779
|
|
RELI SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191202
|
22/05/2023
|
RELI SANTA
|
2430004020WL004612
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110780
|
|
RELI SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-020-004/22020
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184759
|
22/05/2023
|
LAMATI SANTA
|
2430004020WL004482
|
LAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110778
|
|
LAMATI SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-020-004/22027
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184760
|
22/05/2023
|
BALAKUMAR SANTA
|
2430004020WL004482
|
BALAKUMAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110805
|
|
BALAKUMAR SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191014
|
22/05/2023
|
MUKTA SANTA
|
2430004020WL004611
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110770
|
|
MUKTA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191015
|
22/05/2023
|
MUKTA SANTA
|
2430004020WL004611
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110771
|
|
MUKTA SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191016
|
22/05/2023
|
MUKTA SANTA
|
2430004020WL004611
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110768
|
|
MUKTA SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-020-004/22101
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191017
|
22/05/2023
|
MUKTA SANTA
|
2430004020WL004611
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110769
|
|
MUKTA SANTA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-020-004/22130
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184768
|
22/05/2023
|
TRINATH SANTA
|
2430004020WL004482
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110777
|
|
TRINATH SANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191219
|
22/05/2023
|
KAMALCHAN HARIJAN
|
2430004020WL004612
|
KAMALCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110764
|
|
KAMALCHAN HARIJAN
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191221
|
22/05/2023
|
KAMALCHAN HARIJAN
|
2430004020WL004612
|
KAMALCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110765
|
|
KAMALCHAN HARIJAN
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-020-004/22347
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184778
|
22/05/2023
|
MADAN GANDA
|
2430004020WL004482
|
MADAN GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110813
|
|
MADAN GANDA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191232
|
22/05/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL004612
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110787
|
|
KUBIRA CHANDRA NAYAK
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191234
|
22/05/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL004612
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110788
|
|
KUBIRA CHANDRA NAYAK
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191031
|
22/05/2023
|
UTTAM NAYAK
|
2430004020WL004611
|
UTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110798
|
|
UTTAM NAYAK
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191033
|
22/05/2023
|
UTTAM NAYAK
|
2430004020WL004611
|
UTTAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110799
|
|
UTTAM NAYAK
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-020-004/30457
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184784
|
22/05/2023
|
JAGANNATH SANTA
|
2430004020WL004482
|
JAGANNATH SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110808
|
|
JAGANNATH SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-020-004/30457
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184783
|
22/05/2023
|
SUKANTI SANTA
|
2430004020WL004482
|
SUKANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110766
|
|
SUKANTI SANTA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-020-004/30871
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184788
|
22/05/2023
|
ABHIRAM GOND
|
2430004020WL004482
|
ABHIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110791
|
|
ABHIRAM GOND
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-020-004/30879
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184789
|
22/05/2023
|
CHHABI GOND
|
2430004020WL004482
|
CHHABI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110814
|
|
CHHABI GOND
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-020-004/31038
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184797
|
22/05/2023
|
GURUBARI GOND
|
2430004020WL004482
|
GURUBARI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110802
|
|
GURUBARI GOND
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-020-004/31038
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184796
|
22/05/2023
|
KANTA GOND
|
2430004020WL004482
|
KANTA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110790
|
|
KANTA GOND
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-020-004/31073
(RATAKHANDIGUDA)
|
2430004020NRG24220520230184800
|
22/05/2023
|
MADHURAM GOND
|
2430004020WL004482
|
MADHURAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877110789
|
|
MADHURAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
120
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191227
|
22/05/2023
|
CHAMPA SANTA
|
2430004020WL004612
|
CHAMPA SANTA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877110744
|
|
CHAMPA SANTA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191229
|
22/05/2023
|
CHAMPA SANTA
|
2430004020WL004612
|
CHAMPA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877110743
|
|
CHAMPA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182964
|
182964
|
|
|
|
|
|
|
|