|
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-30-004-014-001/3080162
(GURSINGHA)
|
2430004014NRG24250920230674090
|
28/09/2023
|
SAKUNTALA HARIJAN
|
2430004014WL038404
|
SAKUNTALA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325276800
|
|
SAKUNTALA HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/3080203
(GURSINGHA)
|
2430004014NRG24250920230674242
|
28/09/2023
|
GIRIDHAR PANDE
|
2430004014WL038437
|
GIRIDHAR PANDE
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276798
|
|
GIRIDHAR PANDE
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/3080203
(GURSINGHA)
|
2430004014NRG24250920230674241
|
28/09/2023
|
KRUSHNA CHANDRA PANDE
|
2430004014WL038437
|
KRUSHNA CHANDRA PANDE
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276807
|
|
KRUSHNA CHANDRA PANDE
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/3080203
(GURSINGHA)
|
2430004014NRG24250920230674240
|
28/09/2023
|
SUBARNA PANDEY
|
2430004014WL038437
|
SUBARNA PANDEY
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276801
|
|
SUBARNA PANDEY
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/3080206
(GURSINGHA)
|
2430004014NRG24250920230674407
|
28/09/2023
|
DAYANIDHI SANTA
|
2430004014WL038455
|
DAYANIDHI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276806
|
|
DAYANIDHI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/3080169
(GURSINGHA)
|
2430004014NRG24250920230674409
|
28/09/2023
|
USHABATI GOUD
|
2430004014WL038455
|
USHABATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276791
|
|
USHABATI GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/3080178
(GURSINGHA)
|
2430004014NRG24250920230674250
|
28/09/2023
|
KALABATI SANTA
|
2430004014WL038441
|
KALABATI SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276792
|
|
KALABATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/3080179
(GURSINGHA)
|
2430004014NRG24210920230664730
|
28/09/2023
|
MANIKA SANTA
|
2430004014WL036677
|
MANIKA SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276805
|
|
MANIKA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/3080180
(GURSINGHA)
|
2430004014NRG24210920230664732
|
28/09/2023
|
TULASA SANTA
|
2430004014WL036677
|
TULASA SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276795
|
|
TULASA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/3080195
(GURSINGHA)
|
2430004014NRG24210920230664733
|
28/09/2023
|
DAYABATI GONDA
|
2430004014WL036677
|
DAYABATI GONDA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276794
|
|
DAYABATI GONDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/3080195
(GURSINGHA)
|
2430004014NRG24210920230664734
|
28/09/2023
|
NABINA GANDA
|
2430004014WL036677
|
NABINA GANDA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276799
|
|
NABINA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/3080198
(GURSINGHA)
|
2430004014NRG24210920230664743
|
28/09/2023
|
NALINDRI GANDA
|
2430004014WL036679
|
NALINDRI GANDA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276796
|
|
NALINDRI GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/3080210
(GURSINGHA)
|
2430004014NRG24250920230674244
|
28/09/2023
|
ALME SANTA
|
2430004014WL038438
|
ALME SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276804
|
|
ALME SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/3080210
(GURSINGHA)
|
2430004014NRG24250920230674243
|
28/09/2023
|
ANIL KUMAR SANTA
|
2430004014WL038438
|
ANIL KUMAR SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276803
|
|
ANIL KUMAR SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/3080211
(GURSINGHA)
|
2430004014NRG24250920230674248
|
28/09/2023
|
MAKARI SANTA
|
2430004014WL038440
|
MAKARI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276802
|
|
MAKARI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/3080218
(GURSINGHA)
|
2430004014NRG24250920230674411
|
28/09/2023
|
MAHENDRA GOND
|
2430004014WL038455
|
MAHENDRA GOND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276797
|
|
MAHENDRA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/3080204
(GURSINGHA)
|
2430004014NRG24250920230674413
|
28/09/2023
|
JAGABANDHU GOUDA
|
2430004014WL038455
|
JAGABANDHU GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276793
|
|
JAGABANDHU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/3080181
(GURSINGHA)
|
2430004014NRG24210920230664738
|
28/09/2023
|
GOUTAM BHATRA
|
2430004014WL036679
|
GOUTAM BHATRA
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276818
|
|
GOUTAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/3080211
(GURSINGHA)
|
2430004014NRG24250920230674247
|
28/09/2023
|
JUNASH SANTA
|
2430004014WL038440
|
JUNASH SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276821
|
|
JUNASH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/3080163
(GURSINGHA)
|
2430004014NRG24250920230674251
|
28/09/2023
|
SIMAN SANTA
|
2430004014WL038442
|
SIMAN SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276819
|
|
SIMAN SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/3080205
(GURSINGHA)
|
2430004014NRG24250920230674414
|
28/09/2023
|
LAXMAN GOUDA
|
2430004014WL038455
|
LAXMAN GOUDA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276820
|
|
LAXMAN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-014-002/3080188
(GURSINGHA)
|
2430004014NRG24210920230664750
|
28/09/2023
|
PRADEEP PUJARI
|
2430004014WL036680
|
PRADEEP PUJARI
|
00415
|
SBIN0010133
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276822
|
|
MR PRADEEP PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/26886
(GURSINGHA)
|
2430004014NRG24250920230674406
|
28/09/2023
|
BUTULI SANTA
|
2430004014WL038455
|
BUTULI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325276816
|
|
MRS BUTULI SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/26886
(GURSINGHA)
|
2430004014NRG24250920230674405
|
28/09/2023
|
KABITA PANGI
|
2430004014WL038455
|
KABITA PANGI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325276817
|
|
MRS KABITA PANGI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/3080162
(GURSINGHA)
|
2430004014NRG24250920230674089
|
28/09/2023
|
MASTURAM HARIJAN
|
2430004014WL038404
|
MASTURAM HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325276815
|
|
MR MASTARAM SUNANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-002/307905
(GURSINGHA)
|
2430004014NRG24250920230674165
|
28/09/2023
|
NARESH KUMAR SONI
|
2430004014WL038429
|
NARESH KUMAR SONI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276814
|
|
MR MR NARESH KUMAR SONI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/3080170
(GURSINGHA)
|
2430004014NRG24250920230674171
|
28/09/2023
|
JAYANTI GANDA
|
2430004014WL038431
|
JAYANTI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276835
|
|
MRS JAYANTI GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/3080179
(GURSINGHA)
|
2430004014NRG24210920230664729
|
28/09/2023
|
DHANIRAM SANTA
|
2430004014WL036677
|
DHANIRAM SANTA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276832
|
|
MR DHANIRAM SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/3080180
(GURSINGHA)
|
2430004014NRG24210920230664731
|
28/09/2023
|
KRISHNA SANTA
|
2430004014WL036677
|
KRISHNA SANTA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276829
|
|
MR KRISHNA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/3080193
(GURSINGHA)
|
2430004014NRG24210920230664740
|
28/09/2023
|
GANDARAM GOND
|
2430004014WL036679
|
GANDARAM GOND
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276826
|
|
SHRI GANDARAM GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/3080193
(GURSINGHA)
|
2430004014NRG24210920230664739
|
28/09/2023
|
GANDARAM GOND
|
2430004014WL036679
|
GANDARAM GOND
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276825
|
|
SHRI GANDARAM GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/3080194
(GURSINGHA)
|
2430004014NRG24210920230664741
|
28/09/2023
|
AMARSING GOND
|
2430004014WL036679
|
AMARSING GOND
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276836
|
|
MR AMARSING GOND
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/3080194
(GURSINGHA)
|
2430004014NRG24210920230664742
|
28/09/2023
|
MANGALU GANDA
|
2430004014WL036679
|
MANGALU GANDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276824
|
|
MR MANGALU GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/3080195
(GURSINGHA)
|
2430004014NRG24210920230664735
|
28/09/2023
|
CHANDRA GANDA
|
2430004014WL036677
|
CHANDRA GANDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276837
|
|
MR CHANDRA GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/3080200
(GURSINGHA)
|
2430004014NRG24210920230664746
|
28/09/2023
|
KAMALA JANI
|
2430004014WL036679
|
KAMALA JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276838
|
|
MRS KAMALA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/3080201
(GURSINGHA)
|
2430004014NRG24210920230664748
|
28/09/2023
|
MONKADEI GOND
|
2430004014WL036679
|
MONKADEI GOND
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276827
|
|
MRS MANAK DEI GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/308143
(GURSINGHA)
|
2430004014NRG24250920230674168
|
28/09/2023
|
CHANCHALA PANDEY
|
2430004014WL038430
|
CHANCHALA PANDEY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276813
|
|
MRS CHANCHALA PANDE
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/37963
(GURSINGHA)
|
2430004014NRG24250920230674164
|
28/09/2023
|
JAMUNA MUDULI
|
2430004014WL038428
|
JAMUNA MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276812
|
|
MRS JAMUNA MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27832
(GURSINGHA)
|
2430004014NRG24250920230674172
|
28/09/2023
|
DEBA SAMARATH
|
2430004014WL038431
|
DEBA SAMARATH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276810
|
|
SHRI DEBA SAMARATHA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27832
(GURSINGHA)
|
2430004014NRG24250920230674174
|
28/09/2023
|
SUATI SAMARATH
|
2430004014WL038431
|
SUATI SAMARATH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276830
|
|
MRS SUATI SAMARATHA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/3080163
(GURSINGHA)
|
2430004014NRG24250920230674252
|
28/09/2023
|
NILA SANTA
|
2430004014WL038442
|
NILA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276823
|
|
MRS NILA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/3080164
(GURSINGHA)
|
2430004014NRG24250920230674181
|
28/09/2023
|
ARJUN SANTA
|
2430004014WL038432
|
ARJUN SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276828
|
|
SHRI ARJUN SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/3080164
(GURSINGHA)
|
2430004014NRG24250920230674180
|
28/09/2023
|
SANTIMANI SANTA
|
2430004014WL038432
|
SANTIMANI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276831
|
|
MRS SANTIMANI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/3080166
(GURSINGHA)
|
2430004014NRG24250920230674176
|
28/09/2023
|
BIDYABATI SANTA
|
2430004014WL038431
|
BIDYABATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276834
|
|
MRS BIDYABATI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/3080166
(GURSINGHA)
|
2430004014NRG24250920230674175
|
28/09/2023
|
SUBASH SANTA
|
2430004014WL038431
|
SUBASH SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325276839
|
No Such Account
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/3080214
(GURSINGHA)
|
2430004014NRG24250920230674246
|
28/09/2023
|
GOURI SAMARATH
|
2430004014WL038439
|
GOURI SAMARATH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276833
|
|
MISS GOURI SAMARATH
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/37948
(GURSINGHA)
|
2430004014NRG24250920230674166
|
28/09/2023
|
SUNDAR MAJHI
|
2430004014WL038429
|
SUNDAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276811
|
|
MR SUDAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-014-001/26975
(GURSINGHA)
|
2430004014NRG24250920230674184
|
28/09/2023
|
LAYA GOUDA
|
2430004014WL038434
|
LAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276809
|
|
LAYA GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-001/3080174
(GURSINGHA)
|
2430004014NRG24250920230674179
|
28/09/2023
|
NISTU SANTA
|
2430004014WL038432
|
NISTU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276846
|
|
NISTU SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-001/3080207
(GURSINGHA)
|
2430004014NRG24250920230674408
|
28/09/2023
|
BHIMA SANTA
|
2430004014WL038455
|
BHIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325276840
|
No Such Account
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-014-002/3080187
(GURSINGHA)
|
2430004014NRG24210920230664749
|
28/09/2023
|
TRINATH MAJHI
|
2430004014WL036680
|
TRINATH MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7325276841
|
No Such Account
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-014-002/3080190
(GURSINGHA)
|
2430004014NRG24210920230664751
|
28/09/2023
|
DIBAKAR PUJARI
|
2430004014WL036680
|
DIBAKAR PUJARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276849
|
|
DIBAKAR PUJARI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/3080167
(GURSINGHA)
|
2430004014NRG24250920230674238
|
28/09/2023
|
AMARSING GANDA
|
2430004014WL038436
|
AMARSING GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276842
|
|
AMARSING GANDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-003/3080167
(GURSINGHA)
|
2430004014NRG24250920230674237
|
28/09/2023
|
GAMANI GANDA
|
2430004014WL038436
|
GAMANI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276843
|
|
GAMANI GANDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-003/3080169
(GURSINGHA)
|
2430004014NRG24250920230674410
|
28/09/2023
|
TULASA GOUD
|
2430004014WL038455
|
TULASA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276848
|
|
TULASA GOUD
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-003/3080178
(GURSINGHA)
|
2430004014NRG24250920230674249
|
28/09/2023
|
SADHAB SANTA
|
2430004014WL038441
|
SADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276850
|
|
SADHAB SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-003/3080198
(GURSINGHA)
|
2430004014NRG24210920230664744
|
28/09/2023
|
LAXMIDHAR GANDA
|
2430004014WL036679
|
LAXMIDHAR GANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276845
|
|
LAXMIDHAR GANDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-003/3080200
(GURSINGHA)
|
2430004014NRG24210920230664745
|
28/09/2023
|
KESHAB JANI
|
2430004014WL036679
|
KESHAB JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276844
|
|
KESHAB JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-003/3080201
(GURSINGHA)
|
2430004014NRG24210920230664747
|
28/09/2023
|
BAHADU GANDA
|
2430004014WL036679
|
BAHADU GANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325276847
|
|
BAHADU GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/3080213
(GURSINGHA)
|
2430004014NRG24250920230674245
|
28/09/2023
|
JHAJAMANI MAJHI
|
2430004014WL038439
|
JHAJAMANI MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325276808
|
|
JHAJAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79869
|
79869
|
|
|
|
|
|
|
|