|
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-30-004-008-001/26476
(CHATIGUDA)
|
2430004000NRG24Z241120230812996
|
29/11/2023
|
BALIYAR NAYAK
|
2430004WL059531
|
BALIYAR NAYAK
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/11/2023
|
|
8084077113
|
|
BALIYAR NAYAK
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26476
(CHATIGUDA)
|
2430004000NRG24Z241120230812997
|
29/11/2023
|
LACHANDEI NAYAK
|
2430004WL059531
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077114
|
|
LACHANDEI NAYAK
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004000NRG24Z241120230812999
|
29/11/2023
|
MANAI BHATRA
|
2430004WL059531
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077138
|
|
MANAI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004000NRG24Z241120230812998
|
29/11/2023
|
PITAMBARA BHATRA
|
2430004WL059531
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077137
|
|
PITAMBARA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004000NRG24Z241120230813001
|
29/11/2023
|
MANA GOUDA
|
2430004WL059531
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077128
|
|
MANA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004000NRG24Z241120230813000
|
29/11/2023
|
MANA GOUDA
|
2430004WL059531
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077129
|
|
MANA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004000NRG24Z241120230813003
|
29/11/2023
|
BALAMATI MAJHI
|
2430004WL059531
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077136
|
|
BALAMATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004000NRG24Z241120230813002
|
29/11/2023
|
PADALAM MAJHI
|
2430004WL059531
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077135
|
|
PADALAM MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004000NRG24Z241120230813004
|
29/11/2023
|
BHAGAT BHATRA
|
2430004WL059531
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077130
|
|
BHAGAT BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26483
(CHATIGUDA)
|
2430004000NRG24Z241120230813005
|
29/11/2023
|
PADAMA BHATRA
|
2430004WL059531
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077131
|
|
PADAMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004000NRG24Z241120230813006
|
29/11/2023
|
BALACHANDA BHATRA
|
2430004WL059531
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077083
|
|
BALACHANDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004000NRG24Z241120230813007
|
29/11/2023
|
BALCHANDA BHATRA
|
2430004WL059531
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077084
|
|
BALCHANDA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004000NRG24Z241120230813009
|
29/11/2023
|
KAMAL MAJHI
|
2430004WL059531
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077134
|
|
KAMAL MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004000NRG24Z241120230813008
|
29/11/2023
|
KAMAL MAJHI
|
2430004WL059531
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077133
|
|
KAMAL MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26494
(CHATIGUDA)
|
2430004000NRG24Z241120230813010
|
29/11/2023
|
GANAPATI MAJHI
|
2430004WL059531
|
GANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077132
|
|
GANAPATI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004000NRG24Z241120230813012
|
29/11/2023
|
KAILAS MAJHI
|
2430004WL059531
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077082
|
|
KAILAS MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004000NRG24Z241120230813011
|
29/11/2023
|
KAILASH MAJHI
|
2430004WL059531
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077081
|
|
KAILASH MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004000NRG24Z241120230813013
|
29/11/2023
|
Bhuban Majhi
|
2430004WL059531
|
Bhuban Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077079
|
|
Bhuban Majhi
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/30560
(CHATIGUDA)
|
2430004000NRG24Z241120230813014
|
29/11/2023
|
Parama Majhi
|
2430004WL059531
|
Parama Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077080
|
|
Parama Majhi
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004000NRG24Z241120230813015
|
29/11/2023
|
Achyut Majhi
|
2430004WL059531
|
Achyut Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077077
|
|
Achyut Majhi
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/30562
(CHATIGUDA)
|
2430004000NRG24Z241120230813016
|
29/11/2023
|
Tikimani Majhi
|
2430004WL059531
|
Tikimani Majhi
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077078
|
|
Tikimani Majhi
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004000NRG24Z241120230813018
|
29/11/2023
|
LACHANDI MAJHI
|
2430004WL059531
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077098
|
|
LACHANDI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004000NRG24Z241120230813017
|
29/11/2023
|
MADAN MAJHI
|
2430004WL059531
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077097
|
|
MADAN MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004000NRG24Z241120230813020
|
29/11/2023
|
ASTI MAJHI
|
2430004WL059531
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077100
|
|
ASTI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004000NRG24Z241120230813019
|
29/11/2023
|
PADAM MAJHI
|
2430004WL059531
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077099
|
|
PADAM MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004000NRG24Z241120230813022
|
29/11/2023
|
BALCHANDA BINDHANI
|
2430004WL059531
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077140
|
|
BALCHANDA BINDHANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004000NRG24Z241120230813021
|
29/11/2023
|
BALCHANDA BINDHANI
|
2430004WL059531
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077139
|
|
BALCHANDA BINDHANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004000NRG24Z241120230813024
|
29/11/2023
|
JABA RAY
|
2430004WL059531
|
JABA RAY
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077111
|
|
JABA RAY
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-002/24266
(CHATIGUDA)
|
2430004000NRG24Z241120230813023
|
29/11/2023
|
SAPAN RAY
|
2430004WL059531
|
SAPAN RAY
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077110
|
|
SAPAN RAY
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004000NRG24Z241120230813025
|
29/11/2023
|
KAMALU MAJHI
|
2430004WL059531
|
KAMALU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077095
|
|
KAMALU MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-002/24271
(CHATIGUDA)
|
2430004000NRG24Z241120230813026
|
29/11/2023
|
SADA MAJHI
|
2430004WL059531
|
SADA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077096
|
|
SADA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004000NRG24Z241120230813028
|
29/11/2023
|
SAMIR MANDAL
|
2430004WL059531
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077109
|
|
SAMIR MANDAL
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-002/24289
(CHATIGUDA)
|
2430004000NRG24Z241120230813027
|
29/11/2023
|
SAMIR MANDAL
|
2430004WL059531
|
SAMIR MANDAL
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077108
|
|
SAMIR MANDAL
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004000NRG24Z241120230813030
|
29/11/2023
|
DASHAI GOUDA
|
2430004WL059531
|
DASHAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077102
|
|
DASHAI GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-002/24293
(CHATIGUDA)
|
2430004000NRG24Z241120230813029
|
29/11/2023
|
PHAGAN GOUDA
|
2430004WL059531
|
PHAGAN GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077101
|
|
PHAGAN GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004000NRG24Z241120230813031
|
29/11/2023
|
DALIMA BHATRA
|
2430004WL059531
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077105
|
|
DALIMA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004000NRG24Z241120230813033
|
29/11/2023
|
SANTOSH SARAKAR
|
2430004WL059531
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077107
|
|
SANTOSH SARAKAR
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-002/24299
(CHATIGUDA)
|
2430004000NRG24Z241120230813032
|
29/11/2023
|
SANTOSH SARAKAR
|
2430004WL059531
|
SANTOSH SARAKAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077106
|
|
SANTOSH SARAKAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004000NRG24Z241120230813034
|
29/11/2023
|
NARASING PUJARI
|
2430004WL059531
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077089
|
|
NARASING PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004000NRG24Z241120230813035
|
29/11/2023
|
TULASA PUJARI
|
2430004WL059531
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/11/2023
|
|
8084077090
|
|
TULASA PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004000NRG24Z241120230813037
|
29/11/2023
|
IRADI PUJARI
|
2430004WL059531
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077104
|
|
IRADI PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004000NRG24Z241120230813036
|
29/11/2023
|
PURAN PUJARI
|
2430004WL059531
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077103
|
|
PURAN PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004000NRG24Z241120230813039
|
29/11/2023
|
ASAMATI PUJARI
|
2430004WL059531
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077088
|
|
ASAMATI PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004000NRG24Z241120230813038
|
29/11/2023
|
PADAMAN PUJARI
|
2430004WL059531
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077087
|
|
PADAMAN PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004000NRG24Z241120230813040
|
29/11/2023
|
DASHARI BHATRA
|
2430004WL059531
|
DASHARI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077092
|
|
DASHARI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/26755
(CHATIGUDA)
|
2430004000NRG24Z241120230813042
|
29/11/2023
|
MILAKO KAMAR
|
2430004WL059531
|
MILAKO KAMAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077120
|
|
MILAKO KAMAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/26755
(CHATIGUDA)
|
2430004000NRG24Z241120230813041
|
29/11/2023
|
RAMA KAMAR
|
2430004WL059531
|
RAMA KAMAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077119
|
|
RAMA KAMAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004000NRG24Z241120230813043
|
29/11/2023
|
RAMACHANDRA GOND
|
2430004WL059531
|
RAMACHANDRA GOND
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077118
|
|
RAMACHANDRA GOND
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004000NRG24Z241120230813044
|
29/11/2023
|
SHILA HARIJAN
|
2430004WL059531
|
SHILA HARIJAN
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077086
|
|
SHILA HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004000NRG24Z241120230813045
|
29/11/2023
|
BUDURAM BHATRA
|
2430004WL059531
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
30/11/2023
|
|
8084077085
|
|
BUDURAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004000NRG24Z241120230813046
|
29/11/2023
|
TULARAM BHATRA
|
2430004WL059531
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077091
|
|
TULARAM BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26785
(CHATIGUDA)
|
2430004000NRG24Z241120230813047
|
29/11/2023
|
SAHAEB BHATRA
|
2430004WL059531
|
SAHAEB BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077115
|
|
SAHAEB BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004000NRG24Z241120230813048
|
29/11/2023
|
KASHA BHATRA
|
2430004WL059531
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077093
|
|
KASHA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004000NRG24Z241120230813049
|
29/11/2023
|
NILA BHATRA
|
2430004WL059531
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077116
|
|
NILA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26818
(CHATIGUDA)
|
2430004000NRG24Z241120230813050
|
29/11/2023
|
TULARAM BHATRA
|
2430004WL059531
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077112
|
|
TULARAM BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26819
(CHATIGUDA)
|
2430004000NRG24Z241120230813051
|
29/11/2023
|
LAXMAN BHATRA
|
2430004WL059531
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077117
|
|
LAXMAN BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26829
(CHATIGUDA)
|
2430004000NRG24Z241120230813053
|
29/11/2023
|
PHAKIR BHATRA
|
2430004WL059531
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/11/2023
|
|
8084077126
|
|
PHAKIR BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26836
(CHATIGUDA)
|
2430004000NRG24Z241120230813054
|
29/11/2023
|
KUSUMA BHATRA
|
2430004WL059531
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077127
|
|
KUSUMA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004000NRG24Z241120230813055
|
29/11/2023
|
KAPIL GOND
|
2430004WL059531
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/11/2023
|
|
8084077094
|
|
KAPIL GOND
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004000NRG24Z241120230813056
|
29/11/2023
|
LALIT KUMBHAR
|
2430004WL059531
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077123
|
|
LALIT KUMBHAR
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/30294
(CHATIGUDA)
|
2430004000NRG24Z241120230813057
|
29/11/2023
|
AMRABATI GOND
|
2430004WL059531
|
AMRABATI GOND
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077122
|
|
AMRABATI GOND
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004000NRG24Z241120230813058
|
29/11/2023
|
RAMCHANDRA KUMBHAR
|
2430004WL059531
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077124
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004000NRG24Z241120230813059
|
29/11/2023
|
PHULA BHATRA
|
2430004WL059531
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/11/2023
|
|
8084077121
|
|
PHULA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004000NRG24Z241120230813060
|
29/11/2023
|
MONIRAM BHATRA
|
2430004WL059531
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
30/11/2023
|
|
8084077125
|
|
MONIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|