|
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-30-004-004-001/28167
(BELGAM)
|
2430004004NRG24200620230336420
|
26/06/2023
|
HARABATI MAJHI
|
2430004004WL008321
|
HARABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573967
|
|
HARABATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-001/28247
(BELGAM)
|
2430004004NRG24200620230336421
|
26/06/2023
|
MADAN BHATRA
|
2430004004WL008321
|
MADAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573921
|
|
MADAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-001/28290
(BELGAM)
|
2430004004NRG24200620230336422
|
26/06/2023
|
BUDU BHATRA
|
2430004004WL008321
|
BUDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573922
|
|
BUDU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-001/28290
(BELGAM)
|
2430004004NRG24200620230336423
|
26/06/2023
|
JAMA BHATRA
|
2430004004WL008321
|
JAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573923
|
|
JAMA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-001/28291
(BELGAM)
|
2430004004NRG24200620230336425
|
26/06/2023
|
KUMUDI BHATRA
|
2430004004WL008321
|
KUMUDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573962
|
|
KUMUDI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-001/28291
(BELGAM)
|
2430004004NRG24200620230336424
|
26/06/2023
|
SARADU BHATRA
|
2430004004WL008321
|
SARADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573963
|
|
SARADU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28686
(BELGAM)
|
2430004004NRG24200620230336426
|
26/06/2023
|
MANA SANTA
|
2430004004WL008321
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573950
|
|
MANA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28691
(BELGAM)
|
2430004004NRG24200620230336428
|
26/06/2023
|
DIO SANTA
|
2430004004WL008321
|
DIO SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573964
|
|
DIO SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28691
(BELGAM)
|
2430004004NRG24200620230336427
|
26/06/2023
|
LAXMAN SANTA
|
2430004004WL008321
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573965
|
|
LAXMAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28742
(BELGAM)
|
2430004004NRG24200620230336429
|
26/06/2023
|
TILE SANTA
|
2430004004WL008321
|
TILE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573935
|
|
TILE SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28781
(BELGAM)
|
2430004004NRG24200620230336430
|
26/06/2023
|
SAMBARU JANI
|
2430004004WL008321
|
SAMBARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573930
|
|
SAMBARU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28793
(BELGAM)
|
2430004004NRG24200620230336431
|
26/06/2023
|
BINGU SANTA
|
2430004004WL008321
|
BINGU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573908
|
|
BINGU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28796
(BELGAM)
|
2430004004NRG24200620230336432
|
26/06/2023
|
CHAMPA SANTA
|
2430004004WL008321
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573909
|
|
CHAMPA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28843
(BELGAM)
|
2430004004NRG24200620230336433
|
26/06/2023
|
KAMALU GOUDA
|
2430004004WL008321
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573916
|
|
KAMALU GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28981
(BELGAM)
|
2430004004NRG24200620230336434
|
26/06/2023
|
BHIMA GOUDA
|
2430004004WL008321
|
BHIMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573920
|
|
BHIMA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28990
(BELGAM)
|
2430004004NRG24200620230336435
|
26/06/2023
|
TARABATI GOUDA
|
2430004004WL008321
|
TARABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573919
|
|
TARABATI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/29007
(BELGAM)
|
2430004004NRG24200620230336436
|
26/06/2023
|
MALIKI SANTA
|
2430004004WL008321
|
MALIKI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573954
|
|
MALIKI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/29023
(BELGAM)
|
2430004004NRG24200620230336437
|
26/06/2023
|
DAYA SANTA
|
2430004004WL008321
|
DAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573955
|
|
DAYA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/29027
(BELGAM)
|
2430004004NRG24200620230336438
|
26/06/2023
|
CHATURA MALI
|
2430004004WL008321
|
CHATURA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573929
|
|
CHATURA MALI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/29034
(BELGAM)
|
2430004004NRG24200620230336439
|
26/06/2023
|
HIRADHAR HARIJAN
|
2430004004WL008321
|
HIRADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573956
|
|
HIRADHAR HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/29055
(BELGAM)
|
2430004004NRG24200620230336440
|
26/06/2023
|
KAMAL LOCHAN JANI
|
2430004004WL008321
|
KAMAL LOCHAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573936
|
|
KAMAL LOCHAN JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/29066
(BELGAM)
|
2430004004NRG24200620230336441
|
26/06/2023
|
GURUBARI GOUDA
|
2430004004WL008321
|
GURUBARI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573917
|
|
GURUBARI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/29069
(BELGAM)
|
2430004004NRG24200620230336442
|
26/06/2023
|
PADMA GOUDA
|
2430004004WL008321
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573918
|
|
PADMA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/29080
(BELGAM)
|
2430004004NRG24200620230336443
|
26/06/2023
|
INDRA SANT
|
2430004004WL008321
|
INDRA SANT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573949
|
|
INDRA SANT
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/29089
(BELGAM)
|
2430004004NRG24200620230336444
|
26/06/2023
|
SHIBA JANI
|
2430004004WL008321
|
SHIBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573910
|
|
SHIBA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/30263
(BELGAM)
|
2430004004NRG24200620230336445
|
26/06/2023
|
SYAMA GOUDA
|
2430004004WL008321
|
SYAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573933
|
|
SYAMA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/30263
(BELGAM)
|
2430004004NRG24200620230336446
|
26/06/2023
|
SYAMA GOUDA
|
2430004004WL008321
|
SYAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573934
|
|
SYAMA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/30270
(BELGAM)
|
2430004004NRG24200620230336448
|
26/06/2023
|
CHANDRAMA GOUDA
|
2430004004WL008321
|
CHANDRAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573938
|
|
CHANDRAMA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/30270
(BELGAM)
|
2430004004NRG24200620230336447
|
26/06/2023
|
MANI GOUDA
|
2430004004WL008321
|
MANI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573937
|
|
MANI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/30281
(BELGAM)
|
2430004004NRG24200620230336450
|
26/06/2023
|
RADAMA SANTA
|
2430004004WL008321
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573932
|
|
RADAMA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/30281
(BELGAM)
|
2430004004NRG24200620230336449
|
26/06/2023
|
RAIDHAR SANTA
|
2430004004WL008321
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573931
|
|
RAIDHAR SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/30400
(BELGAM)
|
2430004004NRG24200620230336451
|
26/06/2023
|
JAGABANDHU SANTA
|
2430004004WL008321
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573944
|
|
JAGABANDHU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/30400
(BELGAM)
|
2430004004NRG24200620230336452
|
26/06/2023
|
RASMITA SANTA
|
2430004004WL008321
|
RASMITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573945
|
|
RASMITA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/30458
(BELGAM)
|
2430004004NRG24200620230336454
|
26/06/2023
|
GEMATI GOUDA
|
2430004004WL008321
|
GEMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573948
|
|
GEMATI GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/30458
(BELGAM)
|
2430004004NRG24200620230336453
|
26/06/2023
|
JAGADISH GOUDA
|
2430004004WL008321
|
JAGADISH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573947
|
|
JAGADISH GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-004/29117
(BELGAM)
|
2430004004NRG24200620230336455
|
26/06/2023
|
DHANASAE HARIJAN
|
2430004004WL008321
|
DHANASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573960
|
|
DHANASAE HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-004/29121
(BELGAM)
|
2430004004NRG24200620230336456
|
26/06/2023
|
SANAPAT BANJARA
|
2430004004WL008321
|
SANAPAT BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573961
|
|
SANAPAT BANJARA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-004/29133
(BELGAM)
|
2430004004NRG24200620230336457
|
26/06/2023
|
BHUKELA BANJARA
|
2430004004WL008321
|
BHUKELA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573959
|
|
BHUKELA BANJARA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-004/29140
(BELGAM)
|
2430004004NRG24200620230336458
|
26/06/2023
|
RUPADHAR MAJHI
|
2430004004WL008321
|
RUPADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573958
|
|
RUPADHAR MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-004/29140
(BELGAM)
|
2430004004NRG24200620230336459
|
26/06/2023
|
SHUKARI MAJHI
|
2430004004WL008321
|
SHUKARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573957
|
|
SHUKARI MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-004/29142
(BELGAM)
|
2430004004NRG24200620230336460
|
26/06/2023
|
DINABANDHU BHATRA
|
2430004004WL008321
|
DINABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573966
|
|
DINABANDHU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-004/29168
(BELGAM)
|
2430004004NRG24230620230353402
|
26/06/2023
|
MANAHAR PANKA
|
2430004004WL008763
|
MANAHAR PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573893
|
|
MANAHAR PANKA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-004/29168
(BELGAM)
|
2430004004NRG24200620230336461
|
26/06/2023
|
PADMA PANKA
|
2430004004WL008321
|
PADMA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573894
|
|
PADMA PANKA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-004/29172
(BELGAM)
|
2430004004NRG24200620230336463
|
26/06/2023
|
AITI GOND
|
2430004004WL008321
|
AITI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573940
|
|
AITI GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-004/29172
(BELGAM)
|
2430004004NRG24200620230336462
|
26/06/2023
|
BALADEB GOND
|
2430004004WL008321
|
BALADEB GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573939
|
|
BALADEB GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-004/29178
(BELGAM)
|
2430004004NRG24200620230336465
|
26/06/2023
|
MALATI BHATRA
|
2430004004WL008321
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573942
|
|
MALATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-004/29178
(BELGAM)
|
2430004004NRG24200620230336464
|
26/06/2023
|
SAMADU BHATRA
|
2430004004WL008321
|
SAMADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573941
|
|
SAMADU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-004/29203
(BELGAM)
|
2430004004NRG24230620230353405
|
26/06/2023
|
DAMBARU PANKA
|
2430004004WL008763
|
DAMBARU PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573891
|
|
DAMBARU PANKA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-004/29203
(BELGAM)
|
2430004004NRG24230620230353406
|
26/06/2023
|
HEMA PANKA
|
2430004004WL008763
|
HEMA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573892
|
|
HEMA PANKA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-004/29218
(BELGAM)
|
2430004004NRG24200620230336467
|
26/06/2023
|
JAYAMANI GOND
|
2430004004WL008321
|
JAYAMANI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573907
|
|
JAYAMANI GOND
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-004/29218
(BELGAM)
|
2430004004NRG24200620230336466
|
26/06/2023
|
RABISING GOND
|
2430004004WL008321
|
RABISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573906
|
|
RABISING GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-004/29227
(BELGAM)
|
2430004004NRG24200620230336468
|
26/06/2023
|
NARA MALI
|
2430004004WL008321
|
NARA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573914
|
|
NARA MALI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-004/29227
(BELGAM)
|
2430004004NRG24200620230336469
|
26/06/2023
|
SUREKHA MALI
|
2430004004WL008321
|
SUREKHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573915
|
|
SUREKHA MALI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-004/29229
(BELGAM)
|
2430004004NRG24200620230336470
|
26/06/2023
|
SHUKAMATI BHATRA
|
2430004004WL008321
|
SHUKAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573913
|
|
SHUKAMATI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-004/29293
(BELGAM)
|
2430004004NRG24200620230336471
|
26/06/2023
|
JADU PANKA
|
2430004004WL008321
|
JADU PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573895
|
|
JADU PANKA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-004/29293
(BELGAM)
|
2430004004NRG24200620230336472
|
26/06/2023
|
LAXMI PANKA
|
2430004004WL008321
|
LAXMI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573896
|
|
LAXMI PANKA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-004/29297
(BELGAM)
|
2430004004NRG24200620230336473
|
26/06/2023
|
BHAGABATI GOND
|
2430004004WL008321
|
BHAGABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573900
|
|
BHAGABATI GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-004-004/29326
(BELGAM)
|
2430004004NRG24230620230353415
|
26/06/2023
|
BANSHIDHAR PANKA
|
2430004004WL008763
|
BANSHIDHAR PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573889
|
|
BANSHIDHAR PANKA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-004-004/29326
(BELGAM)
|
2430004004NRG24230620230353416
|
26/06/2023
|
CHANDRA PANKA
|
2430004004WL008763
|
CHANDRA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573890
|
|
CHANDRA PANKA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-004-004/29342
(BELGAM)
|
2430004004NRG24200620230336474
|
26/06/2023
|
DINA KALAR
|
2430004004WL008321
|
DINA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573904
|
|
DINA KALAR
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-004-004/29342
(BELGAM)
|
2430004004NRG24200620230336475
|
26/06/2023
|
NIRA KALAR
|
2430004004WL008321
|
NIRA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573905
|
|
NIRA KALAR
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-004-004/29352
(BELGAM)
|
2430004004NRG24200620230336476
|
26/06/2023
|
HARA GOND
|
2430004004WL008321
|
HARA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573925
|
|
HARA GOND
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-004-004/29352
(BELGAM)
|
2430004004NRG24200620230336477
|
26/06/2023
|
PADACHI GOND
|
2430004004WL008321
|
PADACHI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573926
|
|
PADACHI GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-004-004/29359
(BELGAM)
|
2430004004NRG24200620230336478
|
26/06/2023
|
BUTI MAJHI
|
2430004004WL008321
|
BUTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573951
|
|
BUTI MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-004-004/29359
(BELGAM)
|
2430004004NRG24200620230336479
|
26/06/2023
|
MATAE MAJHI
|
2430004004WL008321
|
MATAE MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573952
|
|
MATAE MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-004-004/29371
(BELGAM)
|
2430004004NRG24200620230336481
|
26/06/2023
|
JAGABATI BHATRA
|
2430004004WL008321
|
JAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573899
|
|
JAGABATI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-004-004/29380
(BELGAM)
|
2430004004NRG24200620230336482
|
26/06/2023
|
PADU PUJARI
|
2430004004WL008321
|
PADU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573969
|
|
PADU PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-004-004/29390
(BELGAM)
|
2430004004NRG24200620230336484
|
26/06/2023
|
BAISHAKHI BHATRA
|
2430004004WL008321
|
BAISHAKHI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573928
|
|
BAISHAKHI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-004-004/29390
(BELGAM)
|
2430004004NRG24200620230336483
|
26/06/2023
|
BALACHAND BHATRA
|
2430004004WL008321
|
BALACHAND BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573927
|
|
BALACHAND BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-004-004/29391
(BELGAM)
|
2430004004NRG24200620230336485
|
26/06/2023
|
CHANDRAMA SANTA
|
2430004004WL008321
|
CHANDRAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573953
|
|
CHANDRAMA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-004-005/29425
(BELGAM)
|
2430004004NRG24200620230336486
|
26/06/2023
|
LAXMAN GOND
|
2430004004WL008321
|
LAXMAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573897
|
|
LAXMAN GOND
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-004-005/29433
(BELGAM)
|
2430004004NRG24200620230336487
|
26/06/2023
|
DHANAMATI BHATRA
|
2430004004WL008321
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573898
|
|
DHANAMATI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-004-005/29442
(BELGAM)
|
2430004004NRG24200620230336488
|
26/06/2023
|
GANACHI PANKA
|
2430004004WL008321
|
GANACHI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573968
|
|
GANACHI PANKA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-004-005/29464
(BELGAM)
|
2430004004NRG24200620230336489
|
26/06/2023
|
PUREN GOND
|
2430004004WL008321
|
PUREN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573946
|
|
PUREN GOND
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-004-005/29482
(BELGAM)
|
2430004004NRG24200620230336490
|
26/06/2023
|
BANASING GOND
|
2430004004WL008321
|
BANASING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573970
|
|
BANASING GOND
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-004-005/29512
(BELGAM)
|
2430004004NRG24200620230336491
|
26/06/2023
|
CHAMARA GOND
|
2430004004WL008321
|
CHAMARA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573911
|
|
CHAMARA GOND
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-004-005/29512
(BELGAM)
|
2430004004NRG24200620230336492
|
26/06/2023
|
GHASINI GOND
|
2430004004WL008321
|
GHASINI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573912
|
|
GHASINI GOND
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-004-006/28030
(BELGAM)
|
2430004004NRG24200620230336493
|
26/06/2023
|
MANGALU GOUDA
|
2430004004WL008321
|
MANGALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573943
|
|
MANGALU GOUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-004-006/28052
(BELGAM)
|
2430004004NRG24200620230336494
|
26/06/2023
|
DUMARDAS GOND
|
2430004004WL008321
|
DUMARDAS GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573903
|
|
DUMARDAS GOND
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-004-006/28055
(BELGAM)
|
2430004004NRG24200620230336495
|
26/06/2023
|
LAKHI GOND
|
2430004004WL008321
|
LAKHI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573924
|
|
LAKHI GOND
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-004-006/28077
(BELGAM)
|
2430004004NRG24200620230336496
|
26/06/2023
|
CHAITAN GOND
|
2430004004WL008321
|
CHAITAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573902
|
|
CHAITAN GOND
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-004-006/28084
(BELGAM)
|
2430004004NRG24200620230336497
|
26/06/2023
|
MANGA GOND
|
2430004004WL008321
|
MANGA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982573901
|
|
MANGA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|