|
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-30-004-019-004/16577
(PHUPUGAM)
|
2430004019NRG24180620230324255
|
22/06/2023
|
KANAKADI BHATRA
|
2430004019WL008013
|
KANAKADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584453
|
|
KANAKADI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004019NRG24180620230324257
|
22/06/2023
|
GHANA SANTA
|
2430004019WL008013
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584477
|
|
GHANA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004019NRG24180620230324258
|
22/06/2023
|
SALAI SANTA
|
2430004019WL008013
|
SALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584478
|
|
SALAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004019NRG24180620230324259
|
22/06/2023
|
MANA SANTA
|
2430004019WL008013
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584479
|
|
MANA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004019NRG24180620230324260
|
22/06/2023
|
JINU BHATRA
|
2430004019WL008013
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584489
|
|
JINU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004019NRG24180620230324261
|
22/06/2023
|
JINU BHATRA
|
2430004019WL008013
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584490
|
|
JINU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004019NRG24180620230324262
|
22/06/2023
|
BAIDU BHATRA
|
2430004019WL008013
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584487
|
|
BAIDU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004019NRG24180620230324263
|
22/06/2023
|
DULAMA BHATRA
|
2430004019WL008013
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584488
|
|
DULAMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004019NRG24180620230324264
|
22/06/2023
|
KAMALOCHAN BHATRA
|
2430004019WL008013
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584469
|
|
KAMALOCHAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004019NRG24180620230324265
|
22/06/2023
|
LALITA BHATRA
|
2430004019WL008013
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584461
|
|
LALITA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004019NRG24180620230324266
|
22/06/2023
|
GANGADHAR SANTA
|
2430004019WL008013
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584480
|
|
GANGADHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004019NRG24180620230324267
|
22/06/2023
|
PURNNI SANTA
|
2430004019WL008013
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584481
|
|
PURNNI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004019NRG24180620230324216
|
22/06/2023
|
BHAGABAN HARIJAN
|
2430004019WL008010
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584485
|
|
BHAGABAN HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004019NRG24180620230324217
|
22/06/2023
|
LALITA HARIJAN
|
2430004019WL008010
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584486
|
|
LALITA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004019NRG24180620230324219
|
22/06/2023
|
DAMAI BHATRA
|
2430004019WL008010
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584457
|
|
DAMAI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004019NRG24180620230324218
|
22/06/2023
|
DHANAR BHATRA
|
2430004019WL008010
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584456
|
|
DHANAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004019NRG24180620230324221
|
22/06/2023
|
DHANAMATI BHATRA
|
2430004019WL008010
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584455
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004019NRG24180620230324220
|
22/06/2023
|
RAINU BHATRA
|
2430004019WL008010
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584454
|
|
RAINU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004019NRG24180620230324222
|
22/06/2023
|
BALARAM BHATRA
|
2430004019WL008010
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584475
|
|
BALARAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004019NRG24180620230324223
|
22/06/2023
|
DHANAMATI BHATRA
|
2430004019WL008010
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584476
|
|
DHANAMATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004019NRG24180620230324225
|
22/06/2023
|
DALIMA BHATRA
|
2430004019WL008010
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584467
|
|
DALIMA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004019NRG24180620230324224
|
22/06/2023
|
GOPI BHATRA
|
2430004019WL008010
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584466
|
|
GOPI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004019NRG24180620230324226
|
22/06/2023
|
DAITARI HARIJAN
|
2430004019WL008010
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584471
|
|
DAITARI HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004019NRG24180620230324227
|
22/06/2023
|
MANIKA HARIJAN
|
2430004019WL008010
|
MANIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584472
|
|
MANIKA HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004019NRG24180620230324228
|
22/06/2023
|
KHAGA BHATRA
|
2430004019WL008010
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584468
|
|
KHAGA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004019NRG24180620230324205
|
22/06/2023
|
MALATI BHATRA
|
2430004019WL008009
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584465
|
|
MALATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004019NRG24180620230324204
|
22/06/2023
|
SAMARU BHATRA
|
2430004019WL008009
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584464
|
|
SAMARU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004019NRG24180620230324206
|
22/06/2023
|
JASHODA BHATRA
|
2430004019WL008009
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584460
|
|
JASHODA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004019NRG24180620230324208
|
22/06/2023
|
CHITAI BHATRA
|
2430004019WL008009
|
CHITAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584484
|
|
CHITAI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004019NRG24180620230324207
|
22/06/2023
|
SURU BHATRA
|
2430004019WL008009
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584483
|
|
SURU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004019NRG24180620230324209
|
22/06/2023
|
SATAI BHATRA
|
2430004019WL008009
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584474
|
|
SATAI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004019NRG24180620230324210
|
22/06/2023
|
GIRIDHAR BHATRA
|
2430004019WL008009
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584470
|
|
GIRIDHAR BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24180620230324211
|
22/06/2023
|
LAXMI GONDA
|
2430004019WL008009
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584473
|
|
LAXMI GONDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004019NRG24180620230324213
|
22/06/2023
|
GANGAI BHATRA
|
2430004019WL008009
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584459
|
|
GANGAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004019NRG24180620230324212
|
22/06/2023
|
SADA BHATRA
|
2430004019WL008009
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584458
|
|
SADA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004019NRG24180620230324214
|
22/06/2023
|
ANAND BHATRA
|
2430004019WL008009
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584462
|
|
ANAND BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004019NRG24180620230324215
|
22/06/2023
|
PARBATI BHATRA
|
2430004019WL008009
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584463
|
|
PARBATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004019NRG24180620230324242
|
22/06/2023
|
RABI SANTA
|
2430004019WL008012
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584482
|
|
RABI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004019NRG24180620230324243
|
22/06/2023
|
RAJA BHATRA
|
2430004019WL008012
|
RAJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584450
|
|
RAJA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004019NRG24180620230324244
|
22/06/2023
|
SANBARI BHATRA
|
2430004019WL008012
|
SANBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584451
|
|
SANBARI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004019NRG24180620230324245
|
22/06/2023
|
CHAITU BHATRA
|
2430004019WL008012
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584430
|
|
CHAITU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004019NRG24180620230324246
|
22/06/2023
|
BHUBAN BHATRA
|
2430004019WL008012
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584443
|
|
BHUBAN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004019NRG24180620230324247
|
22/06/2023
|
KAMAL GOND
|
2430004019WL008012
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584441
|
|
KAMAL GOND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004019NRG24180620230324248
|
22/06/2023
|
KIABATI GOND
|
2430004019WL008012
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584440
|
|
KIABATI GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004019NRG24180620230324249
|
22/06/2023
|
BUDURAM BHATRA
|
2430004019WL008012
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584439
|
|
BUDURAM BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004019NRG24180620230324250
|
22/06/2023
|
KESABA BHATRA
|
2430004019WL008012
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584436
|
|
KESABA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004019NRG24180620230324251
|
22/06/2023
|
KHAGAPATI BHATRA
|
2430004019WL008012
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584444
|
|
KHAGAPATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004019NRG24180620230324252
|
22/06/2023
|
ANAMA BINDHANI
|
2430004019WL008012
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584435
|
|
ANAMA BINDHANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004019NRG24180620230324253
|
22/06/2023
|
MANDI GOND
|
2430004019WL008012
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584432
|
|
MANDI GOND
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004019NRG24180620230324254
|
22/06/2023
|
BISU BHATRA
|
2430004019WL008012
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584431
|
|
BISU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004019NRG24180620230324229
|
22/06/2023
|
RAISING GOND
|
2430004019WL008011
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584433
|
|
RAISING GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004019NRG24180620230324230
|
22/06/2023
|
CHAITI BHATRA
|
2430004019WL008011
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584429
|
|
CHAITI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308637
(PHUPUGAM)
|
2430004019NRG24180620230324231
|
22/06/2023
|
PADMANI GOUD
|
2430004019WL008011
|
PADMANI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584428
|
|
PADMANI GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308640
(PHUPUGAM)
|
2430004019NRG24180620230324232
|
22/06/2023
|
MANA BHATRA
|
2430004019WL008011
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584446
|
|
MANA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308642
(PHUPUGAM)
|
2430004019NRG24180620230324233
|
22/06/2023
|
RAMA GOND
|
2430004019WL008011
|
RAMA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584434
|
|
RAMA GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308648
(PHUPUGAM)
|
2430004019NRG24180620230324234
|
22/06/2023
|
GOBARDHAN GOND
|
2430004019WL008011
|
GOBARDHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584442
|
|
GOBARDHAN GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308652
(PHUPUGAM)
|
2430004019NRG24180620230324235
|
22/06/2023
|
KAMALDEI GOND
|
2430004019WL008011
|
KAMALDEI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584445
|
|
KAMALDEI GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308653
(PHUPUGAM)
|
2430004019NRG24180620230324236
|
22/06/2023
|
SULACHANA GOND
|
2430004019WL008011
|
SULACHANA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584447
|
|
SULACHANA GOND
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308660
(PHUPUGAM)
|
2430004019NRG24180620230324237
|
22/06/2023
|
JAGA GOND
|
2430004019WL008011
|
JAGA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584438
|
|
JAGA GOND
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308663
(PHUPUGAM)
|
2430004019NRG24180620230324238
|
22/06/2023
|
SUKUCHAND GOUD
|
2430004019WL008011
|
SUKUCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584437
|
|
SUKUCHAND GOUD
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3308664
(PHUPUGAM)
|
2430004019NRG24180620230324239
|
22/06/2023
|
PANCHANAN GOND
|
2430004019WL008011
|
PANCHANAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584452
|
|
PANCHANAN GOND
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3308666
(PHUPUGAM)
|
2430004019NRG24180620230324240
|
22/06/2023
|
PADMAN GOUD
|
2430004019WL008011
|
PADMAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584449
|
|
PADMAN GOUD
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3308670
(PHUPUGAM)
|
2430004019NRG24180620230324241
|
22/06/2023
|
RATI BHATRA
|
2430004019WL008011
|
RATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808584448
|
|
RATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|