|
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)
|
2430004000NRG24131120230774548
|
13/11/2023
|
BALI JANI
|
2430004WL055339
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004608
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334752
(KUTRICHHAPAR)
|
2430004000NRG24131120230774549
|
13/11/2023
|
PADMAN JANI
|
2430004WL055339
|
PADMAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004619
|
|
PADMAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24131120230774550
|
13/11/2023
|
BASUDEB NAYAK
|
2430004WL055339
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004615
|
|
BASUDEB NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24131120230774551
|
13/11/2023
|
MALA NAYAK
|
2430004WL055339
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004606
|
|
MALA NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24131120230774553
|
13/11/2023
|
DHANAMATI JANI
|
2430004WL055339
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004621
|
|
DHANAMATI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24131120230774552
|
13/11/2023
|
GURUBARU JANI
|
2430004WL055339
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004620
|
|
GURUBARU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24131120230774554
|
13/11/2023
|
MADAN JANI
|
2430004WL055339
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004609
|
|
MADAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24131120230774555
|
13/11/2023
|
SUBHADRA JANI
|
2430004WL055339
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004610
|
|
SUBHADRA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24131120230774556
|
13/11/2023
|
DUTIKA JANI
|
2430004WL055339
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004604
|
|
DUTIKA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/334761
(KUTRICHHAPAR)
|
2430004000NRG24131120230774557
|
13/11/2023
|
KUNTI JANI
|
2430004WL055339
|
KUNTI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004603
|
|
KUNTI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24131120230774558
|
13/11/2023
|
KANSHDHAR JANI
|
2430004WL055339
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004605
|
|
KANSHDHAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24131120230774559
|
13/11/2023
|
KAILAS JANI
|
2430004WL055339
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004611
|
|
KAILAS JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24131120230774560
|
13/11/2023
|
SUBHADRA JANI
|
2430004WL055339
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004612
|
|
SUBHADRA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24131120230774562
|
13/11/2023
|
BASANTI JANI
|
2430004WL055339
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004614
|
|
BASANTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24131120230774561
|
13/11/2023
|
SANTOSH JANI
|
2430004WL055339
|
SANTOSH JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004613
|
|
SANTOSH JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24131120230774563
|
13/11/2023
|
MAN JANI
|
2430004WL055339
|
MAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004616
|
|
MAN JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24131120230774564
|
13/11/2023
|
SANJU MAJHI
|
2430004WL055339
|
SANJU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004617
|
|
SANJU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/334766
(KUTRICHHAPAR)
|
2430004000NRG24131120230774565
|
13/11/2023
|
SUREKHA JANI
|
2430004WL055339
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004607
|
|
SUREKHA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/334772
(KUTRICHHAPAR)
|
2430004000NRG24131120230774566
|
13/11/2023
|
JALADHAR GOND
|
2430004WL055339
|
JALADHAR GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004618
|
|
JALADHAR GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334733
(KUTRICHHAPAR)
|
2430004000NRG24131120230774567
|
13/11/2023
|
JAGESH PANDE
|
2430004WL055339
|
JAGESH PANDE
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8990004668
|
No Such Account
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334735
(KUTRICHHAPAR)
|
2430004000NRG24131120230774568
|
13/11/2023
|
RUKMANI MALI
|
2430004WL055339
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8990004667
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334741
(KUTRICHHAPAR)
|
2430004000NRG24131120230774569
|
13/11/2023
|
JALANDHAR PUJARI
|
2430004WL055339
|
JALANDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8990004666
|
No Such Account
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24131120230774571
|
13/11/2023
|
URIA SANTA
|
2430004WL055339
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004655
|
|
URIA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24131120230774572
|
13/11/2023
|
LACHHAMANA SHANTA
|
2430004WL055339
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004643
|
|
LACHHAMANA SHANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24131120230774573
|
13/11/2023
|
SUKANTI SANTA
|
2430004WL055339
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004654
|
|
SUKANTI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24131120230774574
|
13/11/2023
|
TILATTAMA SANTA
|
2430004WL055339
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004642
|
|
TILATTAMA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24131120230774575
|
13/11/2023
|
BUDAI SANTA
|
2430004WL055339
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004641
|
|
BUDAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24131120230774576
|
13/11/2023
|
LALITA SANTA
|
2430004WL055339
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004633
|
|
LALITA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24131120230774577
|
13/11/2023
|
KHETRA SANTA
|
2430004WL055339
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004660
|
|
KHETRA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24131120230774578
|
13/11/2023
|
PRADEEP SHANTA
|
2430004WL055339
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004658
|
|
PRADEEP SHANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24131120230774579
|
13/11/2023
|
KAMADI SANTA
|
2430004WL055339
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004629
|
|
KAMADI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24131120230774580
|
13/11/2023
|
MOHAN SHANTA
|
2430004WL055339
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004628
|
|
MOHAN SHANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24131120230774581
|
13/11/2023
|
NARASINGH SHANTA
|
2430004WL055339
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004640
|
|
NARASINGH SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24131120230774582
|
13/11/2023
|
DHANESWAR SHANTA
|
2430004WL055339
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004634
|
|
DHANESWAR SHANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24131120230774583
|
13/11/2023
|
KEKAYA SANTA
|
2430004WL055339
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004637
|
|
KEKAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24131120230774584
|
13/11/2023
|
SABETRI SANTA
|
2430004WL055339
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004636
|
|
SABETRI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24131120230774585
|
13/11/2023
|
BANAMALI SANTA
|
2430004WL055339
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004635
|
|
BANAMALI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334805
(KUTRICHHAPAR)
|
2430004000NRG24131120230774586
|
13/11/2023
|
HIRA SANTA
|
2430004WL055339
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004631
|
|
HIRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24131120230774587
|
13/11/2023
|
AMBIKA SANTA
|
2430004WL055339
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004630
|
|
AMBIKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334807
(KUTRICHHAPAR)
|
2430004000NRG24131120230774588
|
13/11/2023
|
NARENDRI SANTA
|
2430004WL055339
|
NARENDRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8990004669
|
No Such Account
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24131120230774589
|
13/11/2023
|
CHANDRA SHANTA
|
2430004WL055339
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004638
|
|
CHANDRA SHANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24131120230774590
|
13/11/2023
|
KOUSHALY GOUD
|
2430004WL055339
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004622
|
|
KOUSHALY GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24131120230774591
|
13/11/2023
|
SADAN NAYAK
|
2430004WL055339
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004639
|
|
SADAN NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24131120230774592
|
13/11/2023
|
PABITRA SHANTA
|
2430004WL055339
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004632
|
|
PABITRA SHANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24131120230774593
|
13/11/2023
|
GODADHAR SANTA
|
2430004WL055339
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004656
|
|
GODADHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24131120230774594
|
13/11/2023
|
CHANCHALA SANTA
|
2430004WL055339
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004650
|
|
CHANCHALA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24131120230774595
|
13/11/2023
|
NARASING SHANTA
|
2430004WL055339
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004653
|
|
NARASING SHANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24131120230774596
|
13/11/2023
|
KESHABA GOUD
|
2430004WL055339
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004657
|
|
KESHABA GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-002/334819
(KUTRICHHAPAR)
|
2430004000NRG24131120230774597
|
13/11/2023
|
MADHABA SHANTA
|
2430004WL055339
|
MADHABA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004647
|
|
MADHABA SHANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24131120230774598
|
13/11/2023
|
PARAMA SHANTA
|
2430004WL055339
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004644
|
|
PARAMA SHANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24131120230774599
|
13/11/2023
|
SANTOSH SHANTA
|
2430004WL055339
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004659
|
|
SANTOSH SHANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24131120230774600
|
13/11/2023
|
TRINATH SANTA
|
2430004WL055339
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004627
|
|
TRINATH SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24131120230774601
|
13/11/2023
|
SANJAYA SHANTA
|
2430004WL055339
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004645
|
|
SANJAYA SHANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24131120230774602
|
13/11/2023
|
MANA SHANTA
|
2430004WL055339
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004652
|
|
MANA SHANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24131120230774603
|
13/11/2023
|
BABITA SANTA
|
2430004WL055339
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004651
|
|
BABITA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24131120230774604
|
13/11/2023
|
CHANCHALA SANTA
|
2430004WL055339
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004646
|
|
CHANCHALA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24131120230774605
|
13/11/2023
|
KAMALOCHAN SANTA
|
2430004WL055339
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004623
|
|
KAMALOCHAN SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24131120230774606
|
13/11/2023
|
ABHI SHANTA
|
2430004WL055339
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004624
|
|
ABHI SHANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-002/334831
(KUTRICHHAPAR)
|
2430004000NRG24131120230774607
|
13/11/2023
|
BUDU SHANTA
|
2430004WL055339
|
BUDU SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004626
|
|
BUDU SHANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-002/334832
(KUTRICHHAPAR)
|
2430004000NRG24131120230774608
|
13/11/2023
|
HALA SHANTA
|
2430004WL055339
|
HALA SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004625
|
|
HALA SHANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24131120230774609
|
13/11/2023
|
TARA SANTA
|
2430004WL055339
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004664
|
|
TARA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24131120230774610
|
13/11/2023
|
SEBATI SANTA
|
2430004WL055339
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004663
|
|
SEBATI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24131120230774611
|
13/11/2023
|
DAMAI SANTA
|
2430004WL055339
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004649
|
|
DAMAI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24131120230774612
|
13/11/2023
|
PADMA SANTA
|
2430004WL055339
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004662
|
|
PADMA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24131120230774613
|
13/11/2023
|
BRAJA SANTA
|
2430004WL055339
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004661
|
|
BRAJA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24131120230774614
|
13/11/2023
|
RADHIKA SANTA
|
2430004WL055339
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004648
|
|
RADHIKA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24131120230774615
|
13/11/2023
|
DANGARU SHANTA
|
2430004WL055339
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990004665
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|