|
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)
|
2430004000NRG24270520230214367
|
31/05/2023
|
HARI SANTA
|
2430004WL005173
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913948
|
|
HARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24270520230214368
|
31/05/2023
|
HARI SANTA
|
2430004WL005173
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913949
|
|
HARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303615
(EKAMBA)
|
2430004000NRG24270520230214369
|
31/05/2023
|
AMAL MAJHI
|
2430004WL005173
|
AMAL MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913946
|
|
AMAL MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24270520230214370
|
31/05/2023
|
TARUNA MAJH
|
2430004WL005173
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913947
|
|
TARUNA MAJH
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24270520230214371
|
31/05/2023
|
PANDU SANTA
|
2430004WL005173
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913941
|
|
PANDU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24270520230214372
|
31/05/2023
|
PANDU SANTA
|
2430004WL005173
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913942
|
|
PANDU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24270520230214373
|
31/05/2023
|
HARI GANDA
|
2430004WL005173
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913943
|
|
HARI GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24270520230214374
|
31/05/2023
|
HARI GANDA
|
2430004WL005173
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913940
|
|
HARI GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24270520230214375
|
31/05/2023
|
MANURAM MAJHI
|
2430004WL005173
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913944
|
|
MANURAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24270520230214376
|
31/05/2023
|
MANURAM MAJHI
|
2430004WL005173
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913945
|
|
MANURAM MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24270520230214377
|
31/05/2023
|
RAJU BHATRA
|
2430004WL005173
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913979
|
|
RAJU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24270520230214378
|
31/05/2023
|
RAJU BHATRA
|
2430004WL005173
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913980
|
|
RAJU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24270520230214379
|
31/05/2023
|
DAMUDHAR GOND
|
2430004WL005173
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913978
|
|
DAMUDHAR GOND
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24270520230214380
|
31/05/2023
|
NARENDRA MAJHI
|
2430004WL005173
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913976
|
|
NARENDRA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24270520230214381
|
31/05/2023
|
NARENDRA MAJHI
|
2430004WL005173
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913977
|
|
NARENDRA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24270520230214382
|
31/05/2023
|
SIBA GOND
|
2430004WL005173
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913981
|
|
SIBA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24270520230214383
|
31/05/2023
|
SIBA GOND
|
2430004WL005173
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913982
|
|
SIBA GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24270520230214384
|
31/05/2023
|
DEBA SANTA
|
2430004WL005173
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913985
|
|
DEBA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24270520230214385
|
31/05/2023
|
SHAMA SANTA
|
2430004WL005173
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913986
|
|
SHAMA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24270520230214386
|
31/05/2023
|
LALITA KUMAR SAHU
|
2430004WL005173
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913993
|
|
LALITA KUMAR SAHU
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24270520230214387
|
31/05/2023
|
LALITA KUMAR SAHU
|
2430004WL005173
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913994
|
|
LALITA KUMAR SAHU
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24270520230214388
|
31/05/2023
|
HANURAM GOND
|
2430004WL005173
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913995
|
|
HANURAM GOND
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24270520230214389
|
31/05/2023
|
HANURAM GOND
|
2430004WL005173
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913996
|
|
HANURAM GOND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24270520230214390
|
31/05/2023
|
DAMU SANTA
|
2430004WL005173
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913983
|
|
DAMU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24270520230214391
|
31/05/2023
|
DAMU SANTA
|
2430004WL005173
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913984
|
|
DAMU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24270520230214392
|
31/05/2023
|
JANU SANTA
|
2430004WL005173
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913987
|
|
JANU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24270520230214393
|
31/05/2023
|
TIKAE SANTA
|
2430004WL005173
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913988
|
|
TIKAE SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24270520230214394
|
31/05/2023
|
GIRIDHAR GOND
|
2430004WL005173
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913971
|
|
GIRIDHAR GOND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24270520230214395
|
31/05/2023
|
GIRIDHAR GOND
|
2430004WL005173
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913972
|
|
GIRIDHAR GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24270520230214396
|
31/05/2023
|
KISHOR GANDA
|
2430004WL005173
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913969
|
|
KISHOR GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24270520230214397
|
31/05/2023
|
KISHOR GANDA
|
2430004WL005173
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913970
|
|
KISHOR GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24270520230214398
|
31/05/2023
|
BHAGAT RAM HARIJAN
|
2430004WL005173
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913990
|
|
BHAGAT RAM HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24270520230214399
|
31/05/2023
|
PARIKA SANTA
|
2430004WL005173
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913991
|
|
PARIKA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24270520230214400
|
31/05/2023
|
PARIKA SANTA
|
2430004WL005173
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913992
|
|
PARIKA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24270520230214401
|
31/05/2023
|
PRABASH SANTA
|
2430004WL005173
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913989
|
|
PRABASH SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24270520230214402
|
31/05/2023
|
PADURAM MAJHI
|
2430004WL005173
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913973
|
|
PADURAM MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24270520230214403
|
31/05/2023
|
MAHENDRA NAYAK
|
2430004WL005173
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913974
|
|
MAHENDRA NAYAK
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24270520230214404
|
31/05/2023
|
MAHENDRA NAYAK
|
2430004WL005173
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913975
|
|
MAHENDRA NAYAK
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24270520230214405
|
31/05/2023
|
NANDAE SANTA
|
2430004WL005173
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913968
|
|
NANDAE SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24270520230214406
|
31/05/2023
|
SANKAR GOND
|
2430004WL005173
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913967
|
|
SANKAR GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24270520230214407
|
31/05/2023
|
PADMANBH GOUD
|
2430004WL005173
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913964
|
|
PADMANBH GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24270520230214408
|
31/05/2023
|
SOMANATH BHATRA
|
2430004WL005173
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913965
|
|
SOMANATH BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24270520230214409
|
31/05/2023
|
SOMANATH BHATRA
|
2430004WL005173
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913966
|
|
SOMANATH BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24270520230214410
|
31/05/2023
|
RAMESH SAHU
|
2430004WL005173
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913962
|
|
RAMESH SAHU
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24270520230214411
|
31/05/2023
|
RAMESH SAHU
|
2430004WL005173
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913963
|
|
RAMESH SAHU
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24270520230214412
|
31/05/2023
|
MANSINGH MAJHI
|
2430004WL005173
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913960
|
|
MANSINGH MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24270520230214413
|
31/05/2023
|
MANSINGH MAJHI
|
2430004WL005173
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913961
|
|
MANSINGH MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24270520230214414
|
31/05/2023
|
JAGABDNHU GOUD
|
2430004WL005173
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913953
|
|
JAGABDNHU GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24270520230214415
|
31/05/2023
|
TANKADHAR GOUD
|
2430004WL005173
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913958
|
|
TANKADHAR GOUD
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24270520230214416
|
31/05/2023
|
TANKADHAR GOUD
|
2430004WL005173
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913959
|
|
TANKADHAR GOUD
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24270520230214417
|
31/05/2023
|
JALDHAR GOUD
|
2430004WL005173
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913950
|
|
JALDHAR GOUD
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24270520230214418
|
31/05/2023
|
JALDHAR GOUD
|
2430004WL005173
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913951
|
|
JALDHAR GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24270520230214419
|
31/05/2023
|
BHARAT BHATRA
|
2430004WL005173
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913954
|
|
BHARAT BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24270520230214420
|
31/05/2023
|
SADHU RAM SANTA
|
2430004WL005173
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913955
|
|
SADHU RAM SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24270520230214421
|
31/05/2023
|
SADHU RAM SANTA
|
2430004WL005173
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913956
|
|
SADHU RAM SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24270520230214422
|
31/05/2023
|
PRAHALAD GOND
|
2430004WL005173
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913957
|
|
PRAHALAD GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24270520230214423
|
31/05/2023
|
JALANDHAR MAJHI
|
2430004WL005173
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913952
|
|
JALANDHAR MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24270520230214424
|
31/05/2023
|
CHAKRADHAR GOUD
|
2430004WL005173
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913999
|
|
CHAKRADHAR GOUD
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/303667
(EKAMBA)
|
2430004000NRG24270520230214425
|
31/05/2023
|
JALA SANTA
|
2430004WL005173
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397914003
|
|
JALA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24270520230214426
|
31/05/2023
|
BHAJANATH PUJARI
|
2430004WL005173
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397914002
|
|
BHAJANATH PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24270520230214427
|
31/05/2023
|
PREMANAD SAHU
|
2430004WL005173
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397913997
|
|
PREMANAD SAHU
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24270520230214428
|
31/05/2023
|
PREMANAD SAHU
|
2430004WL005173
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397913998
|
|
PREMANAD SAHU
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24270520230214429
|
31/05/2023
|
KHAGESWAR GOND
|
2430004WL005173
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397914000
|
|
KHAGESWAR GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24270520230214430
|
31/05/2023
|
KHAGESWAR GOND
|
2430004WL005173
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397914001
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|