|
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)
|
2430004000NRG24270520230214105
|
30/05/2023
|
NILAMBARA PANKA
|
2430004WL005169
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2019520824
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24270520230214106
|
30/05/2023
|
NARASING KALAR
|
2430004WL005169
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520822
|
|
NARASING KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24270520230214107
|
30/05/2023
|
NARASING KALAR
|
2430004WL005169
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520823
|
|
NARASING KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21452
(EKAMBA)
|
2430004000NRG24270520230214109
|
30/05/2023
|
RATAN GANDA
|
2430004WL005169
|
RATAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2019520825
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21456
(EKAMBA)
|
2430004000NRG24270520230214110
|
30/05/2023
|
GOBINDA RAJAGANDA
|
2430004WL005169
|
GOBINDA RAJAGANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520852
|
|
GOBINDA RAJAGANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24270520230214111
|
30/05/2023
|
MANJIT HARIJAN
|
2430004WL005169
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520826
|
|
MANJIT HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24270520230214112
|
30/05/2023
|
manjit harijan
|
2430004WL005169
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520827
|
|
manjit harijan
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21460
(EKAMBA)
|
2430004000NRG24270520230214113
|
30/05/2023
|
GOBINDA GOUDA
|
2430004WL005169
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520850
|
|
GOBINDA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21460
(EKAMBA)
|
2430004000NRG24270520230214114
|
30/05/2023
|
GOBINDA GOUDA
|
2430004WL005169
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520851
|
|
GOBINDA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24270520230214115
|
30/05/2023
|
KRUSHNA GANDA
|
2430004WL005169
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520853
|
|
KRUSHNA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24270520230214116
|
30/05/2023
|
KRUSHNA GANDA
|
2430004WL005169
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520854
|
|
KRUSHNA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24270520230214117
|
30/05/2023
|
ALEKHA GANDA
|
2430004WL005169
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520811
|
|
ALEKHA GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24270520230214118
|
30/05/2023
|
ALEKHA GANDA
|
2430004WL005169
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520815
|
|
ALEKHA GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24270520230214119
|
30/05/2023
|
LAKI KAMAR
|
2430004WL005169
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520857
|
|
LAKI KAMAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24270520230214120
|
30/05/2023
|
LAKI KAMAR
|
2430004WL005169
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520858
|
|
LAKI KAMAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24270520230214121
|
30/05/2023
|
LAIBAN SANTA
|
2430004WL005169
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520855
|
|
LAIBAN SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24270520230214122
|
30/05/2023
|
LAIBAN SANTA
|
2430004WL005169
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520856
|
|
LAIBAN SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24270520230214123
|
30/05/2023
|
KRUSHNA SANTA
|
2430004WL005169
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520859
|
|
KRUSHNA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24270520230214124
|
30/05/2023
|
KRUSHNA SANTA
|
2430004WL005169
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520860
|
|
KRUSHNA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24270520230214125
|
30/05/2023
|
DHANAPATI SANTA
|
2430004WL005169
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520887
|
|
DHANAPATI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24270520230214126
|
30/05/2023
|
DHANAPATI SANTA
|
2430004WL005169
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520888
|
|
DHANAPATI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004000NRG24270520230214127
|
30/05/2023
|
GHENU KAMAR
|
2430004WL005169
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520862
|
|
GHENU KAMAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004000NRG24270520230214128
|
30/05/2023
|
GHENU KAMAR
|
2430004WL005169
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520863
|
|
GHENU KAMAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004000NRG24270520230214129
|
30/05/2023
|
PRAMOD GANDA
|
2430004WL005169
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520868
|
|
PRAMOD GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004000NRG24270520230214130
|
30/05/2023
|
PURAN DAS PANKA
|
2430004WL005169
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520831
|
|
PURAN DAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004000NRG24270520230214131
|
30/05/2023
|
PURAN DAS PANKA
|
2430004WL005169
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520832
|
|
PURAN DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24270520230214132
|
30/05/2023
|
DURASAI GANDA
|
2430004WL005169
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520869
|
|
DURASAI GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24270520230214133
|
30/05/2023
|
DURASAI GANDA
|
2430004WL005169
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520870
|
|
DURASAI GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004000NRG24270520230214134
|
30/05/2023
|
DAYANIDHY GANDA
|
2430004WL005169
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520864
|
|
DAYANIDHY GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24270520230214135
|
30/05/2023
|
LAIKHAN GANDA
|
2430004WL005169
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520861
|
|
LAIKHAN GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24270520230214136
|
30/05/2023
|
LAIKHAN GANDA
|
2430004WL005169
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520865
|
|
LAIKHAN GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21542
(EKAMBA)
|
2430004000NRG24270520230214137
|
30/05/2023
|
SADHU GOUDA
|
2430004WL005169
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520816
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24270520230214138
|
30/05/2023
|
INDRA GANDA
|
2430004WL005169
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520833
|
|
INDRA GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24270520230214139
|
30/05/2023
|
INDRA GANDA
|
2430004WL005169
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520834
|
|
INDRA GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/21546
(EKAMBA)
|
2430004000NRG24270520230214140
|
30/05/2023
|
DHANURJAYA GANDA
|
2430004WL005169
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520830
|
|
DHANURJAYA GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/21552
(EKAMBA)
|
2430004000NRG24270520230214141
|
30/05/2023
|
SADA SANTA
|
2430004WL005169
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520891
|
|
SADA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004000NRG24270520230214142
|
30/05/2023
|
DUNGARU SANTA
|
2430004WL005169
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520871
|
|
DUNGARU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24270520230214143
|
30/05/2023
|
SINGHA HARIJAN
|
2430004WL005169
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520846
|
|
SINGHA HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24270520230214144
|
30/05/2023
|
SINGHA HARIJAN
|
2430004WL005169
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520847
|
|
SINGHA HARIJAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004000NRG24270520230214145
|
30/05/2023
|
KHAGA HARIJAN
|
2430004WL005169
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2019520817
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004000NRG24270520230214146
|
30/05/2023
|
KHAGA HARIJAN
|
2430004WL005169
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2019520818
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24270520230214147
|
30/05/2023
|
UDHARAM PRADHANI
|
2430004WL005169
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520894
|
|
UDHARAM PRADHANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24270520230214148
|
30/05/2023
|
UDHARAM PRADHANI
|
2430004WL005169
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520895
|
|
UDHARAM PRADHANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/21570
(EKAMBA)
|
2430004000NRG24270520230214149
|
30/05/2023
|
SUKRU PRADHANI
|
2430004WL005169
|
SUKRU PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520820
|
|
SUKRU PRADHANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/21570
(EKAMBA)
|
2430004000NRG24270520230214150
|
30/05/2023
|
SUKRU PRADHANI
|
2430004WL005169
|
SUKRU PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520821
|
|
SUKRU PRADHANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/21572
(EKAMBA)
|
2430004000NRG24270520230214151
|
30/05/2023
|
RAMACHANDRA KALAR
|
2430004WL005169
|
RAMACHANDRA KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520866
|
|
RAMACHANDRA KALAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/21572
(EKAMBA)
|
2430004000NRG24270520230214152
|
30/05/2023
|
RAMACHANDRA KALAR
|
2430004WL005169
|
RAMACHANDRA KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520867
|
|
RAMACHANDRA KALAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/21576
(EKAMBA)
|
2430004000NRG24270520230214153
|
30/05/2023
|
PILASAE GANDA
|
2430004WL005169
|
PILASAE GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520896
|
|
PILASAE GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/21583
(EKAMBA)
|
2430004000NRG24270520230214154
|
30/05/2023
|
CHAMAR HARIJAN
|
2430004WL005169
|
CHAMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520838
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004000NRG24270520230214155
|
30/05/2023
|
BHAGIRATHY GANDA
|
2430004WL005169
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520819
|
|
BHAGIRATHY GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/21658
(EKAMBA)
|
2430004000NRG24270520230214156
|
30/05/2023
|
LAIKHAN GANDA
|
2430004WL005169
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520890
|
|
LAIKHAN GANDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-001/21659
(EKAMBA)
|
2430004000NRG24270520230214157
|
30/05/2023
|
BUTI PANDE
|
2430004WL005169
|
BUTI PANDE
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520893
|
|
BUTI PANDE
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-001/21673
(EKAMBA)
|
2430004000NRG24270520230214158
|
30/05/2023
|
LACHHAMAN KALAR
|
2430004WL005169
|
LACHHAMAN KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520840
|
|
LACHHAMAN KALAR
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-001/21673
(EKAMBA)
|
2430004000NRG24270520230214159
|
30/05/2023
|
LACHHAMAN KALAR
|
2430004WL005169
|
LACHHAMAN KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520841
|
|
LACHHAMAN KALAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-001/21683
(EKAMBA)
|
2430004000NRG24270520230214160
|
30/05/2023
|
TULARAM GANDA
|
2430004WL005169
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520889
|
|
TULARAM GANDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-001/21698
(EKAMBA)
|
2430004000NRG24270520230214161
|
30/05/2023
|
AGADHU KALAR
|
2430004WL005169
|
AGADHU KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520844
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-013-001/21698
(EKAMBA)
|
2430004000NRG24270520230214162
|
30/05/2023
|
AGADHU KALAR
|
2430004WL005169
|
AGADHU KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520845
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24270520230214163
|
30/05/2023
|
NITYANANDA KALAR
|
2430004WL005169
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520842
|
|
NITYANANDA KALAR
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24270520230214164
|
30/05/2023
|
NITYANANDA KALAR
|
2430004WL005169
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520843
|
|
NITYANANDA KALAR
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-001/30338
(EKAMBA)
|
2430004000NRG24270520230214165
|
30/05/2023
|
SANPAT GONDA
|
2430004WL005169
|
SANPAT GONDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520884
|
|
SANPAT GONDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-001/30341
(EKAMBA)
|
2430004000NRG24270520230214166
|
30/05/2023
|
SAMBHUDAS PANAKA
|
2430004WL005169
|
SAMBHUDAS PANAKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520892
|
|
SAMBHUDAS PANAKA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24270520230214167
|
30/05/2023
|
RAIDHAR SANTA
|
2430004WL005169
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520877
|
|
RAIDHAR SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24270520230214168
|
30/05/2023
|
RAIDHAR SANTA
|
2430004WL005169
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520878
|
|
RAIDHAR SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24270520230214169
|
30/05/2023
|
LINGA SANTA
|
2430004WL005169
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520875
|
|
LINGA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24270520230214170
|
30/05/2023
|
LINGA SANTA
|
2430004WL005169
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520876
|
|
LINGA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-001/30350
(EKAMBA)
|
2430004000NRG24270520230214171
|
30/05/2023
|
BANSINGH SANTA
|
2430004WL005169
|
BANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520874
|
|
BANSINGH SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24270520230214172
|
30/05/2023
|
TANKA SANTA
|
2430004WL005169
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520872
|
|
TANKA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24270520230214173
|
30/05/2023
|
TANKA SANTA
|
2430004WL005169
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520873
|
|
TANKA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24270520230214174
|
30/05/2023
|
JUGA BHATRA
|
2430004WL005169
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520835
|
|
JUGA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24270520230214175
|
30/05/2023
|
JUGA BHATRA
|
2430004WL005169
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520837
|
|
JUGA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25973
(EKAMBA)
|
2430004000NRG24270520230214176
|
30/05/2023
|
LAKHAN PUJAR
|
2430004WL005169
|
LAKHAN PUJAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520879
|
|
LAKHAN PUJAR
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24270520230214177
|
30/05/2023
|
SURJYA BHATRA
|
2430004WL005169
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520880
|
|
SURJYA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24270520230214178
|
30/05/2023
|
SURJYA BHATRA
|
2430004WL005169
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520881
|
|
SURJYA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24270520230214179
|
30/05/2023
|
GARIA SANTA
|
2430004WL005169
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520839
|
|
GARIA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24270520230214180
|
30/05/2023
|
GARIA SANTA
|
2430004WL005169
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520836
|
|
GARIA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24270520230214181
|
30/05/2023
|
JUGALSING BHATRA
|
2430004WL005169
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520828
|
|
JUGALSING BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24270520230214182
|
30/05/2023
|
JUGALSING BHATRA
|
2430004WL005169
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520829
|
|
JUGALSING BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24270520230214183
|
30/05/2023
|
JUGADHAR BHATRA
|
2430004WL005169
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520813
|
|
JUGADHAR BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24270520230214184
|
30/05/2023
|
JUGADHAR BHATRA
|
2430004WL005169
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520814
|
|
JUGADHAR BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24270520230214185
|
30/05/2023
|
SAPURA SANTA
|
2430004WL005169
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520848
|
|
SAPURA SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24270520230214186
|
30/05/2023
|
SAPURA SANTA
|
2430004WL005169
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520849
|
|
SAPURA SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24270520230214187
|
30/05/2023
|
PITABASA SANTA
|
2430004WL005169
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520885
|
|
PITABASA SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24270520230214188
|
30/05/2023
|
PITABASA SANTA
|
2430004WL005169
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520886
|
|
PITABASA SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24270520230214189
|
30/05/2023
|
ALA MAJHI
|
2430004WL005169
|
ALA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520882
|
|
ALA MAJHI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24270520230214190
|
30/05/2023
|
TULASING MAJHI
|
2430004WL005169
|
TULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520883
|
|
TULASING MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24270520230214191
|
30/05/2023
|
DUKU PUJARI
|
2430004WL005169
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520810
|
|
DUKU PUJARI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24270520230214192
|
30/05/2023
|
DUKU PUJARI
|
2430004WL005169
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520812
|
|
DUKU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|