|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004000NRG24290420230062322
|
30/04/2023
|
GAMIR GOUDA
|
2430004WL001445
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318227
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004000NRG24290420230062323
|
30/04/2023
|
HUKUM MALI
|
2430004WL001445
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318226
|
|
HUKUM MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004000NRG24290420230062325
|
30/04/2023
|
BALANTI GOUDA
|
2430004WL001445
|
BALANTI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318223
|
|
BALANTI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004000NRG24290420230062324
|
30/04/2023
|
TASILI GOUDA
|
2430004WL001445
|
TASILI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318222
|
|
TASILI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24290420230062326
|
30/04/2023
|
PREMALAL MALI
|
2430004WL001445
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318216
|
|
PREMALAL MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24290420230062327
|
30/04/2023
|
PREMALAL MALI
|
2430004WL001445
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318217
|
|
PREMALAL MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24290420230062328
|
30/04/2023
|
JAGANNATH PATEL
|
2430004WL001445
|
JAGANNATH PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318185
|
|
JAGANNATH PATEL
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24290420230062329
|
30/04/2023
|
LAXMI PATEL
|
2430004WL001445
|
LAXMI PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318186
|
|
LAXMI PATEL
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004000NRG24290420230062330
|
30/04/2023
|
DHANURJAYA PATRA
|
2430004WL001445
|
DHANURJAYA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318183
|
|
DHANURJAYA PATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004000NRG24290420230062331
|
30/04/2023
|
SUNAI PATRA
|
2430004WL001445
|
SUNAI PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318184
|
|
SUNAI PATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004000NRG24290420230062332
|
30/04/2023
|
BANDHU SANTA
|
2430004WL001445
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318177
|
|
BANDHU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004000NRG24290420230062333
|
30/04/2023
|
BANDHU SANTA
|
2430004WL001445
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318178
|
|
BANDHU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004000NRG24290420230062334
|
30/04/2023
|
NATHA SANTA
|
2430004WL001445
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318239
|
|
NATHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24876
(KUTRICHHAPAR)
|
2430004000NRG24290420230062335
|
30/04/2023
|
MAHENDRA KALIMALHAR
|
2430004WL001445
|
MAHENDRA KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318213
|
|
MAHENDRA KALIMALHAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24290420230062336
|
30/04/2023
|
NABINA PATRA
|
2430004WL001445
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318235
|
|
NABINA PATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24290420230062337
|
30/04/2023
|
NABINA PATRA
|
2430004WL001445
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318236
|
|
NABINA PATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24290420230062338
|
30/04/2023
|
SAMBARU PUJARI
|
2430004WL001445
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318230
|
|
SAMBARU PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24290420230062339
|
30/04/2023
|
SAMBARU PUJARI
|
2430004WL001445
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318231
|
|
SAMBARU PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24290420230062340
|
30/04/2023
|
BHAJA GOUDA
|
2430004WL001445
|
BHAJA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318175
|
|
BHAJA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24290420230062341
|
30/04/2023
|
LALITA GOUDA
|
2430004WL001445
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318176
|
|
LALITA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24290420230062343
|
30/04/2023
|
GOMATI PRADHANI
|
2430004WL001445
|
GOMATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318182
|
|
GOMATI PRADHANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24290420230062342
|
30/04/2023
|
RATI PRADHANI
|
2430004WL001445
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318181
|
|
RATI PRADHANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24290420230062345
|
30/04/2023
|
AINLA PUJARI
|
2430004WL001445
|
AINLA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318189
|
|
AINLA PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24290420230062344
|
30/04/2023
|
BENU PUJARI
|
2430004WL001445
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318188
|
|
BENU PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24290420230062346
|
30/04/2023
|
BENU PUJARI
|
2430004WL001445
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318214
|
|
BENU PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24290420230062347
|
30/04/2023
|
KHIRA PUJARI
|
2430004WL001445
|
KHIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318215
|
|
KHIRA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24290420230062348
|
30/04/2023
|
LAXMAN MAJHI
|
2430004WL001445
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318242
|
|
LAXMAN MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24290420230062349
|
30/04/2023
|
LAXMAN MAJHI
|
2430004WL001445
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318174
|
|
LAXMAN MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24290420230062350
|
30/04/2023
|
PARTHABA MALI
|
2430004WL001445
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318224
|
|
PARTHABA MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24290420230062351
|
30/04/2023
|
PARTHABA MALI
|
2430004WL001445
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318225
|
|
PARTHABA MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25079
(KUTRICHHAPAR)
|
2430004000NRG24290420230062352
|
30/04/2023
|
BHAGA PRADHANI
|
2430004WL001445
|
BHAGA PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318193
|
|
BHAGA PRADHANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24290420230062353
|
30/04/2023
|
BHUBAN PUJARI
|
2430004WL001445
|
BHUBAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318233
|
|
BHUBAN PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24290420230062354
|
30/04/2023
|
MUKTA PUJARI
|
2430004WL001445
|
MUKTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318234
|
|
MUKTA PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004000NRG24290420230062355
|
30/04/2023
|
GUNA SANTA
|
2430004WL001445
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318232
|
|
GUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/25114
(KUTRICHHAPAR)
|
2430004000NRG24290420230062356
|
30/04/2023
|
MULA JANI
|
2430004WL001445
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318192
|
|
MULA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24290420230062358
|
30/04/2023
|
AMBIKA MAJHI
|
2430004WL001445
|
AMBIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318221
|
|
AMBIKA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24290420230062357
|
30/04/2023
|
KRUSHNA MAJHI
|
2430004WL001445
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318220
|
|
KRUSHNA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004000NRG24290420230062359
|
30/04/2023
|
CHAMPA SANTA
|
2430004WL001445
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318194
|
|
CHAMPA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24290420230062360
|
30/04/2023
|
DEKHI SANTA
|
2430004WL001445
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318237
|
|
DEKHI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24290420230062361
|
30/04/2023
|
RAKAMANI SANTA
|
2430004WL001445
|
RAKAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318238
|
|
RAKAMANI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24290420230062362
|
30/04/2023
|
MADAN GOUDA
|
2430004WL001445
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318240
|
|
MADAN GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24290420230062363
|
30/04/2023
|
SUNI GOUDA
|
2430004WL001445
|
SUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318241
|
|
SUNI GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24290420230062365
|
30/04/2023
|
KANDARI SANTA
|
2430004WL001445
|
KANDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318219
|
|
KANDARI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24290420230062364
|
30/04/2023
|
LAKHI SANTA
|
2430004WL001445
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318218
|
|
LAKHI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24290420230062367
|
30/04/2023
|
DUTIKA MALI
|
2430004WL001445
|
DUTIKA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318191
|
|
DUTIKA MALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24290420230062366
|
30/04/2023
|
HEMALAL MALI
|
2430004WL001445
|
HEMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318190
|
|
HEMALAL MALI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004000NRG24290420230062368
|
30/04/2023
|
BHIKARI SANTA
|
2430004WL001445
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318201
|
|
BHIKARI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004000NRG24290420230062369
|
30/04/2023
|
PUNAI SANTA
|
2430004WL001445
|
PUNAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318202
|
|
PUNAI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24290420230062370
|
30/04/2023
|
GANGADHAR GOUDA
|
2430004WL001445
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318196
|
|
GANGADHAR GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24290420230062371
|
30/04/2023
|
KAMALA GOUDA
|
2430004WL001445
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318197
|
|
KAMALA GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/30270
(KUTRICHHAPAR)
|
2430004000NRG24290420230062372
|
30/04/2023
|
RATI SANTA
|
2430004WL001445
|
RATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318198
|
|
RATI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24290420230062374
|
30/04/2023
|
LELE SANTA
|
2430004WL001445
|
LELE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318200
|
|
LELE SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24290420230062373
|
30/04/2023
|
RAMA SANTA
|
2430004WL001445
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318199
|
|
RAMA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24290420230062375
|
30/04/2023
|
KUMAR SANTA
|
2430004WL001445
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318179
|
|
KUMAR SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24290420230062376
|
30/04/2023
|
KUMAR SANTA
|
2430004WL001445
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318180
|
|
KUMAR SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24290420230062377
|
30/04/2023
|
AGADHU SANTA
|
2430004WL001445
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318211
|
|
AGADHU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24290420230062378
|
30/04/2023
|
AGADHU SANTA
|
2430004WL001445
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318212
|
|
AGADHU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24290420230062379
|
30/04/2023
|
JADAB SANTA
|
2430004WL001445
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318207
|
|
JADAB SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24290420230062380
|
30/04/2023
|
LUSE SANTA
|
2430004WL001445
|
LUSE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318208
|
|
LUSE SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24290420230062381
|
30/04/2023
|
SADABA SANTA
|
2430004WL001445
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318228
|
|
SADABA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24290420230062382
|
30/04/2023
|
SADABA SANTA
|
2430004WL001445
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318229
|
|
SADABA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004000NRG24290420230062383
|
30/04/2023
|
SINDHU SANTA
|
2430004WL001445
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318209
|
|
SINDHU SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004000NRG24290420230062384
|
30/04/2023
|
SUBHAE SANTA
|
2430004WL001445
|
SUBHAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318210
|
|
SUBHAE SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24290420230062386
|
30/04/2023
|
DABADI SANTA
|
2430004WL001445
|
DABADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318204
|
|
DABADI SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24290420230062385
|
30/04/2023
|
DAMU SANTA
|
2430004WL001445
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318203
|
|
DAMU SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004000NRG24290420230062387
|
30/04/2023
|
JAGI SANTA
|
2430004WL001445
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318187
|
|
JAGI SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/30742
(KUTRICHHAPAR)
|
2430004000NRG24290420230062388
|
30/04/2023
|
NILABATI SANTA
|
2430004WL001445
|
NILABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318195
|
|
NILABATI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24290420230062389
|
30/04/2023
|
MAJHI SANTA
|
2430004WL001445
|
MAJHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318205
|
|
MAJHI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24290420230062390
|
30/04/2023
|
PUSAI SANTA
|
2430004WL001445
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449318206
|
|
PUSAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|