|
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-30-004-013-001/21429
(EKAMBA)
|
2430004000NRG24110520230131622
|
16/05/2023
|
NILAMBARA PANKA
|
2430004WL003116
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871795
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24110520230131623
|
16/05/2023
|
NARASING KALAR
|
2430004WL003116
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871787
|
|
NARASING KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24110520230131624
|
16/05/2023
|
NARASING KALAR
|
2430004WL003116
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871788
|
|
NARASING KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21452
(EKAMBA)
|
2430004000NRG24110520230131626
|
16/05/2023
|
RATAN GANDA
|
2430004WL003116
|
RATAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871800
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21456
(EKAMBA)
|
2430004000NRG24110520230131627
|
16/05/2023
|
GOBINDA RAJAGANDA
|
2430004WL003116
|
GOBINDA RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871813
|
|
GOBINDA RAJAGANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24110520230131628
|
16/05/2023
|
MANJIT HARIJAN
|
2430004WL003116
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871793
|
|
MANJIT HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24110520230131629
|
16/05/2023
|
manjit harijan
|
2430004WL003116
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871794
|
|
manjit harijan
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21460
(EKAMBA)
|
2430004000NRG24110520230131630
|
16/05/2023
|
GOBINDA GOUDA
|
2430004WL003116
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871801
|
|
GOBINDA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21460
(EKAMBA)
|
2430004000NRG24110520230131631
|
16/05/2023
|
GOBINDA GOUDA
|
2430004WL003116
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871802
|
|
GOBINDA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24110520230131632
|
16/05/2023
|
KRUSHNA GANDA
|
2430004WL003116
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871814
|
|
KRUSHNA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24110520230131633
|
16/05/2023
|
KRUSHNA GANDA
|
2430004WL003116
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871815
|
|
KRUSHNA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24110520230131634
|
16/05/2023
|
ALEKHA GANDA
|
2430004WL003116
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871861
|
|
ALEKHA GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24110520230131635
|
16/05/2023
|
ALEKHA GANDA
|
2430004WL003116
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871860
|
|
ALEKHA GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24110520230131636
|
16/05/2023
|
LAKI KAMAR
|
2430004WL003116
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871831
|
|
LAKI KAMAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24110520230131637
|
16/05/2023
|
LAKI KAMAR
|
2430004WL003116
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871832
|
|
LAKI KAMAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24110520230131638
|
16/05/2023
|
LAIBAN SANTA
|
2430004WL003116
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871816
|
|
LAIBAN SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24110520230131639
|
16/05/2023
|
LAIBAN SANTA
|
2430004WL003116
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871817
|
|
LAIBAN SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24110520230131640
|
16/05/2023
|
KRUSHNA SANTA
|
2430004WL003116
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871833
|
|
KRUSHNA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24110520230131641
|
16/05/2023
|
KRUSHNA SANTA
|
2430004WL003116
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871834
|
|
KRUSHNA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24110520230131642
|
16/05/2023
|
DHANAPATI SANTA
|
2430004WL003116
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871818
|
|
DHANAPATI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24110520230131643
|
16/05/2023
|
DHANAPATI SANTA
|
2430004WL003116
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871819
|
|
DHANAPATI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004000NRG24110520230131644
|
16/05/2023
|
GHENU KAMAR
|
2430004WL003116
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871820
|
|
GHENU KAMAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004000NRG24110520230131645
|
16/05/2023
|
GHENU KAMAR
|
2430004WL003116
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871821
|
|
GHENU KAMAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004000NRG24110520230131646
|
16/05/2023
|
PRAMOD GANDA
|
2430004WL003116
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871835
|
|
PRAMOD GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004000NRG24110520230131647
|
16/05/2023
|
PURAN DAS PANKA
|
2430004WL003116
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871796
|
|
PURAN DAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004000NRG24110520230131648
|
16/05/2023
|
PURAN DAS PANKA
|
2430004WL003116
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871797
|
|
PURAN DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24110520230131649
|
16/05/2023
|
DURASAI GANDA
|
2430004WL003116
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871836
|
|
DURASAI GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24110520230131650
|
16/05/2023
|
DURASAI GANDA
|
2430004WL003116
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871837
|
|
DURASAI GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004000NRG24110520230131651
|
16/05/2023
|
DAYANIDHY GANDA
|
2430004WL003116
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871822
|
|
DAYANIDHY GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24110520230131652
|
16/05/2023
|
LAIKHAN GANDA
|
2430004WL003116
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871823
|
|
LAIKHAN GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24110520230131653
|
16/05/2023
|
LAIKHAN GANDA
|
2430004WL003116
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871824
|
|
LAIKHAN GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21542
(EKAMBA)
|
2430004000NRG24110520230131654
|
16/05/2023
|
SADHU GOUDA
|
2430004WL003116
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871779
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24110520230131655
|
16/05/2023
|
INDRA GANDA
|
2430004WL003116
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871798
|
|
INDRA GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24110520230131656
|
16/05/2023
|
INDRA GANDA
|
2430004WL003116
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871799
|
|
INDRA GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/21546
(EKAMBA)
|
2430004000NRG24110520230131657
|
16/05/2023
|
DHANURJAYA GANDA
|
2430004WL003116
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871783
|
|
DHANURJAYA GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/21552
(EKAMBA)
|
2430004000NRG24110520230131658
|
16/05/2023
|
SADA SANTA
|
2430004WL003116
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871844
|
|
SADA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004000NRG24110520230131659
|
16/05/2023
|
DUNGARU SANTA
|
2430004WL003116
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871838
|
|
DUNGARU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24110520230131660
|
16/05/2023
|
SINGHA HARIJAN
|
2430004WL003116
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871839
|
|
SINGHA HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24110520230131661
|
16/05/2023
|
SINGHA HARIJAN
|
2430004WL003116
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871840
|
|
SINGHA HARIJAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004000NRG24110520230131662
|
16/05/2023
|
KHAGA HARIJAN
|
2430004WL003116
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871859
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004000NRG24110520230131663
|
16/05/2023
|
KHAGA HARIJAN
|
2430004WL003116
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1752871858
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24110520230131664
|
16/05/2023
|
UDHARAM PRADHANI
|
2430004WL003116
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871841
|
|
UDHARAM PRADHANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24110520230131665
|
16/05/2023
|
UDHARAM PRADHANI
|
2430004WL003116
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871842
|
|
UDHARAM PRADHANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/21570
(EKAMBA)
|
2430004000NRG24110520230131666
|
16/05/2023
|
SUKRU PRADHANI
|
2430004WL003116
|
SUKRU PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871781
|
|
SUKRU PRADHANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/21570
(EKAMBA)
|
2430004000NRG24110520230131667
|
16/05/2023
|
SUKRU PRADHANI
|
2430004WL003116
|
SUKRU PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871782
|
|
SUKRU PRADHANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/21572
(EKAMBA)
|
2430004000NRG24110520230131668
|
16/05/2023
|
RAMACHANDRA KALAR
|
2430004WL003116
|
RAMACHANDRA KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871825
|
|
RAMACHANDRA KALAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/21572
(EKAMBA)
|
2430004000NRG24110520230131669
|
16/05/2023
|
RAMACHANDRA KALAR
|
2430004WL003116
|
RAMACHANDRA KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871826
|
|
RAMACHANDRA KALAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/21576
(EKAMBA)
|
2430004000NRG24110520230131670
|
16/05/2023
|
PILASAE GANDA
|
2430004WL003116
|
PILASAE GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752871843
|
|
PILASAE GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/21583
(EKAMBA)
|
2430004000NRG24110520230131671
|
16/05/2023
|
CHAMAR HARIJAN
|
2430004WL003116
|
CHAMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
20/05/2023
|
|
1752871786
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004000NRG24110520230131672
|
16/05/2023
|
BHAGIRATHY GANDA
|
2430004WL003116
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871780
|
|
BHAGIRATHY GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/21658
(EKAMBA)
|
2430004000NRG24110520230131673
|
16/05/2023
|
LAIKHAN GANDA
|
2430004WL003116
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871851
|
|
LAIKHAN GANDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-001/21659
(EKAMBA)
|
2430004000NRG24110520230131674
|
16/05/2023
|
BUTI PANDE
|
2430004WL003116
|
BUTI PANDE
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871850
|
|
BUTI PANDE
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-001/21673
(EKAMBA)
|
2430004000NRG24110520230131675
|
16/05/2023
|
LACHHAMAN KALAR
|
2430004WL003116
|
LACHHAMAN KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871857
|
|
LACHHAMAN KALAR
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-001/21673
(EKAMBA)
|
2430004000NRG24110520230131676
|
16/05/2023
|
LACHHAMAN KALAR
|
2430004WL003116
|
LACHHAMAN KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871856
|
|
LACHHAMAN KALAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-001/21683
(EKAMBA)
|
2430004000NRG24110520230131677
|
16/05/2023
|
TULARAM GANDA
|
2430004WL003116
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871804
|
|
TULARAM GANDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-001/21698
(EKAMBA)
|
2430004000NRG24110520230131678
|
16/05/2023
|
AGADHU KALAR
|
2430004WL003116
|
AGADHU KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
20/05/2023
|
|
1752871784
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-013-001/21698
(EKAMBA)
|
2430004000NRG24110520230131679
|
16/05/2023
|
AGADHU KALAR
|
2430004WL003116
|
AGADHU KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
20/05/2023
|
|
1752871785
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24110520230131680
|
16/05/2023
|
NITYANANDA KALAR
|
2430004WL003116
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871853
|
|
NITYANANDA KALAR
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24110520230131681
|
16/05/2023
|
NITYANANDA KALAR
|
2430004WL003116
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871852
|
|
NITYANANDA KALAR
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-001/30338
(EKAMBA)
|
2430004000NRG24110520230131682
|
16/05/2023
|
SANPAT GONDA
|
2430004WL003116
|
SANPAT GONDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871805
|
|
SANPAT GONDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-001/30341
(EKAMBA)
|
2430004000NRG24110520230131683
|
16/05/2023
|
SAMBHUDAS PANAKA
|
2430004WL003116
|
SAMBHUDAS PANAKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871845
|
|
SAMBHUDAS PANAKA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24110520230131684
|
16/05/2023
|
RAIDHAR SANTA
|
2430004WL003116
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871811
|
|
RAIDHAR SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24110520230131685
|
16/05/2023
|
RAIDHAR SANTA
|
2430004WL003116
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871812
|
|
RAIDHAR SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24110520230131686
|
16/05/2023
|
LINGA SANTA
|
2430004WL003116
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871809
|
|
LINGA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24110520230131687
|
16/05/2023
|
LINGA SANTA
|
2430004WL003116
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871810
|
|
LINGA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-001/30350
(EKAMBA)
|
2430004000NRG24110520230131688
|
16/05/2023
|
BANSINGH SANTA
|
2430004WL003116
|
BANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871808
|
|
BANSINGH SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24110520230131689
|
16/05/2023
|
TANKA SANTA
|
2430004WL003116
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871806
|
|
TANKA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24110520230131690
|
16/05/2023
|
TANKA SANTA
|
2430004WL003116
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871807
|
|
TANKA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24110520230131691
|
16/05/2023
|
JUGA BHATRA
|
2430004WL003116
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871855
|
|
JUGA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24110520230131692
|
16/05/2023
|
JUGA BHATRA
|
2430004WL003116
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871854
|
|
JUGA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25973
(EKAMBA)
|
2430004000NRG24110520230131693
|
16/05/2023
|
LAKHAN PUJAR
|
2430004WL003116
|
LAKHAN PUJAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871803
|
|
LAKHAN PUJAR
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24110520230131694
|
16/05/2023
|
SURJYA BHATRA
|
2430004WL003116
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871827
|
|
SURJYA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24110520230131695
|
16/05/2023
|
SURJYA BHATRA
|
2430004WL003116
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871828
|
|
SURJYA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24110520230131696
|
16/05/2023
|
GARIA SANTA
|
2430004WL003116
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871791
|
|
GARIA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24110520230131697
|
16/05/2023
|
GARIA SANTA
|
2430004WL003116
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871792
|
|
GARIA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24110520230131698
|
16/05/2023
|
JUGALSING BHATRA
|
2430004WL003116
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871789
|
|
JUGALSING BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24110520230131699
|
16/05/2023
|
JUGALSING BHATRA
|
2430004WL003116
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871790
|
|
JUGALSING BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24110520230131700
|
16/05/2023
|
JUGADHAR BHATRA
|
2430004WL003116
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871863
|
|
JUGADHAR BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24110520230131701
|
16/05/2023
|
JUGADHAR BHATRA
|
2430004WL003116
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871862
|
|
JUGADHAR BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24110520230131702
|
16/05/2023
|
SAPURA SANTA
|
2430004WL003116
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871847
|
|
SAPURA SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24110520230131703
|
16/05/2023
|
SAPURA SANTA
|
2430004WL003116
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871846
|
|
SAPURA SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24110520230131704
|
16/05/2023
|
PITABASA SANTA
|
2430004WL003116
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871829
|
|
PITABASA SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24110520230131705
|
16/05/2023
|
PITABASA SANTA
|
2430004WL003116
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871830
|
|
PITABASA SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24110520230131706
|
16/05/2023
|
ALA MAJHI
|
2430004WL003116
|
ALA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871849
|
|
ALA MAJHI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24110520230131707
|
16/05/2023
|
TULASING MAJHI
|
2430004WL003116
|
TULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871848
|
|
TULASING MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24110520230131708
|
16/05/2023
|
DUKU PUJARI
|
2430004WL003116
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871865
|
|
DUKU PUJARI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24110520230131709
|
16/05/2023
|
DUKU PUJARI
|
2430004WL003116
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1752871864
|
|
DUKU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109731
|
109731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|