|
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)
|
2430004000NRG24150520230149931
|
18/05/2023
|
HARI SANTA
|
2430004WL003544
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332943
|
|
HARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24150520230149932
|
18/05/2023
|
HARI SANTA
|
2430004WL003544
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332944
|
|
HARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303615
(EKAMBA)
|
2430004000NRG24150520230149933
|
18/05/2023
|
AMAL MAJHI
|
2430004WL003544
|
AMAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332941
|
|
AMAL MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24150520230149934
|
18/05/2023
|
TARUNA MAJH
|
2430004WL003544
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332942
|
|
TARUNA MAJH
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24150520230149935
|
18/05/2023
|
PANDU SANTA
|
2430004WL003544
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332935
|
|
PANDU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24150520230149936
|
18/05/2023
|
PANDU SANTA
|
2430004WL003544
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332936
|
|
PANDU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24150520230149937
|
18/05/2023
|
HARI GANDA
|
2430004WL003544
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332937
|
|
HARI GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303620
(EKAMBA)
|
2430004000NRG24150520230149938
|
18/05/2023
|
HARI GANDA
|
2430004WL003544
|
HARI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332938
|
|
HARI GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24150520230149939
|
18/05/2023
|
MANURAM MAJHI
|
2430004WL003544
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332939
|
|
MANURAM MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24150520230149940
|
18/05/2023
|
MANURAM MAJHI
|
2430004WL003544
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332940
|
|
MANURAM MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24150520230149941
|
18/05/2023
|
RAJU BHATRA
|
2430004WL003544
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332974
|
|
RAJU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24150520230149942
|
18/05/2023
|
RAJU BHATRA
|
2430004WL003544
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332975
|
|
RAJU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24150520230149943
|
18/05/2023
|
DAMUDHAR GOND
|
2430004WL003544
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332973
|
|
DAMUDHAR GOND
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24150520230149944
|
18/05/2023
|
NARENDRA MAJHI
|
2430004WL003544
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332971
|
|
NARENDRA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24150520230149945
|
18/05/2023
|
NARENDRA MAJHI
|
2430004WL003544
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332972
|
|
NARENDRA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24150520230149946
|
18/05/2023
|
SIBA GOND
|
2430004WL003544
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332976
|
|
SIBA GOND
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24150520230149947
|
18/05/2023
|
SIBA GOND
|
2430004WL003544
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332977
|
|
SIBA GOND
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24150520230149948
|
18/05/2023
|
DEBA SANTA
|
2430004WL003544
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332980
|
|
DEBA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24150520230149949
|
18/05/2023
|
SHAMA SANTA
|
2430004WL003544
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332981
|
|
SHAMA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24150520230149950
|
18/05/2023
|
LALITA KUMAR SAHU
|
2430004WL003544
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332988
|
|
LALITA KUMAR SAHU
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24150520230149951
|
18/05/2023
|
LALITA KUMAR SAHU
|
2430004WL003544
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332989
|
|
LALITA KUMAR SAHU
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24150520230149952
|
18/05/2023
|
HANURAM GOND
|
2430004WL003544
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332990
|
|
HANURAM GOND
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24150520230149953
|
18/05/2023
|
HANURAM GOND
|
2430004WL003544
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332991
|
|
HANURAM GOND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24150520230149954
|
18/05/2023
|
DAMU SANTA
|
2430004WL003544
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332978
|
|
DAMU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24150520230149955
|
18/05/2023
|
DAMU SANTA
|
2430004WL003544
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332979
|
|
DAMU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24150520230149956
|
18/05/2023
|
JANU SANTA
|
2430004WL003544
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332982
|
|
JANU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24150520230149957
|
18/05/2023
|
TIKAE SANTA
|
2430004WL003544
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332983
|
|
TIKAE SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24150520230149958
|
18/05/2023
|
GIRIDHAR GOND
|
2430004WL003544
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332966
|
|
GIRIDHAR GOND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24150520230149959
|
18/05/2023
|
GIRIDHAR GOND
|
2430004WL003544
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332967
|
|
GIRIDHAR GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24150520230149960
|
18/05/2023
|
KISHOR GANDA
|
2430004WL003544
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332964
|
|
KISHOR GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24150520230149961
|
18/05/2023
|
KISHOR GANDA
|
2430004WL003544
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332965
|
|
KISHOR GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24150520230149962
|
18/05/2023
|
BHAGAT RAM HARIJAN
|
2430004WL003544
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332984
|
|
BHAGAT RAM HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24150520230149963
|
18/05/2023
|
PARIKA SANTA
|
2430004WL003544
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332985
|
|
PARIKA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24150520230149964
|
18/05/2023
|
PARIKA SANTA
|
2430004WL003544
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332986
|
|
PARIKA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24150520230149965
|
18/05/2023
|
PRABASH SANTA
|
2430004WL003544
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332987
|
|
PRABASH SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24150520230149966
|
18/05/2023
|
PADURAM MAJHI
|
2430004WL003544
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332968
|
|
PADURAM MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24150520230149967
|
18/05/2023
|
MAHENDRA NAYAK
|
2430004WL003544
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332969
|
|
MAHENDRA NAYAK
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24150520230149968
|
18/05/2023
|
MAHENDRA NAYAK
|
2430004WL003544
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332970
|
|
MAHENDRA NAYAK
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24150520230149969
|
18/05/2023
|
NANDAE SANTA
|
2430004WL003544
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332963
|
|
NANDAE SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24150520230149970
|
18/05/2023
|
SANKAR GOND
|
2430004WL003544
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821332961
|
|
SANKAR GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24150520230149971
|
18/05/2023
|
PADMANBH GOUD
|
2430004WL003544
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332962
|
|
PADMANBH GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24150520230149972
|
18/05/2023
|
SOMANATH BHATRA
|
2430004WL003544
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332959
|
|
SOMANATH BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24150520230149973
|
18/05/2023
|
SOMANATH BHATRA
|
2430004WL003544
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332960
|
|
SOMANATH BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24150520230149974
|
18/05/2023
|
RAMESH SAHU
|
2430004WL003544
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332957
|
|
RAMESH SAHU
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24150520230149975
|
18/05/2023
|
RAMESH SAHU
|
2430004WL003544
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332958
|
|
RAMESH SAHU
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24150520230149976
|
18/05/2023
|
MANSINGH MAJHI
|
2430004WL003544
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332955
|
|
MANSINGH MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24150520230149977
|
18/05/2023
|
MANSINGH MAJHI
|
2430004WL003544
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332956
|
|
MANSINGH MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24150520230149978
|
18/05/2023
|
JAGABDNHU GOUD
|
2430004WL003544
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332948
|
|
JAGABDNHU GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24150520230149979
|
18/05/2023
|
TANKADHAR GOUD
|
2430004WL003544
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332953
|
|
TANKADHAR GOUD
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24150520230149980
|
18/05/2023
|
TANKADHAR GOUD
|
2430004WL003544
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332954
|
|
TANKADHAR GOUD
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24150520230149981
|
18/05/2023
|
JALDHAR GOUD
|
2430004WL003544
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332945
|
|
JALDHAR GOUD
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24150520230149982
|
18/05/2023
|
JALDHAR GOUD
|
2430004WL003544
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332946
|
|
JALDHAR GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24150520230149983
|
18/05/2023
|
BHARAT BHATRA
|
2430004WL003544
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332949
|
|
BHARAT BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24150520230149984
|
18/05/2023
|
SADHU RAM SANTA
|
2430004WL003544
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332950
|
|
SADHU RAM SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24150520230149985
|
18/05/2023
|
SADHU RAM SANTA
|
2430004WL003544
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332951
|
|
SADHU RAM SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24150520230149986
|
18/05/2023
|
PRAHALAD GOND
|
2430004WL003544
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332952
|
|
PRAHALAD GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24150520230149987
|
18/05/2023
|
JALANDHAR MAJHI
|
2430004WL003544
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332947
|
|
JALANDHAR MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24150520230149988
|
18/05/2023
|
CHAKRADHAR GOUD
|
2430004WL003544
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332994
|
|
CHAKRADHAR GOUD
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/303667
(EKAMBA)
|
2430004000NRG24150520230149989
|
18/05/2023
|
JALA SANTA
|
2430004WL003544
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332998
|
|
JALA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24150520230149990
|
18/05/2023
|
BHAJANATH PUJARI
|
2430004WL003544
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332997
|
|
BHAJANATH PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24150520230149991
|
18/05/2023
|
PREMANAD SAHU
|
2430004WL003544
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332992
|
|
PREMANAD SAHU
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24150520230149992
|
18/05/2023
|
PREMANAD SAHU
|
2430004WL003544
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332993
|
|
PREMANAD SAHU
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24150520230149993
|
18/05/2023
|
KHAGESWAR GOND
|
2430004WL003544
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332995
|
|
KHAGESWAR GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24150520230149994
|
18/05/2023
|
KHAGESWAR GOND
|
2430004WL003544
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821332996
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|