|
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
|
RAIRANGPUR
|
OR-04-060-003-014/8502
(GUHALDANGRI)
|
2404060003NRG24230620230872983
|
24/06/2023
|
PAMA MAJHI
|
2404060003WL039173
|
PAMA MAJHI
|
00032
|
UTIB0001322
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999710
|
|
PAMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-003-009/15567
(GUHALDANGRI)
|
2404060003NRG24230620230872906
|
24/06/2023
|
APSHA KUMARI MUNDA
|
2404060003WL039171
|
APSHA KUMARI MUNDA
|
00048
|
BKID0005460
|
474
|
474
|
Processed
|
30/06/2023
|
|
2862999659
|
|
APSHA KUMARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAIRANGPUR
|
OR-04-060-003-001/150763
(GUHALDANGRI)
|
2404060003NRG24230620230872744
|
24/06/2023
|
SANKHI MAJHI
|
2404060003WL039165
|
SANKHI MAJHI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862999705
|
|
SANKHI MAJHI
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-003-001/166690
(GUHALDANGRI)
|
2404060003NRG24230620230872751
|
24/06/2023
|
BABI DEHURI
|
2404060003WL039165
|
BABI DEHURI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862999675
|
|
BABI DEHURI
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-003-001/9339
(GUHALDANGRI)
|
2404060003NRG24230620230872853
|
24/06/2023
|
KARMI MAJHI
|
2404060003WL039169
|
KARMI MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999690
|
|
KARMI MAJHI
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-003-001/9351
(GUHALDANGRI)
|
2404060003NRG24230620230872855
|
24/06/2023
|
KUMUDINI NAYAK
|
2404060003WL039169
|
KUMUDINI NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999677
|
|
KUMUDINI NAYAK
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-003-001/9360
(GUHALDANGRI)
|
2404060003NRG24230620230872856
|
24/06/2023
|
RAGHUNATH MAJHI
|
2404060003WL039169
|
RAGHUNATH MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999671
|
|
RAGHUNATH MAJHI
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-003-002/8643
(GUHALDANGRI)
|
2404060003NRG24230620230872961
|
24/06/2023
|
JAMUNA MUNDARI
|
2404060003WL039173
|
JAMUNA MUNDARI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999670
|
|
JAMUNA MUNDARI
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-003-003/159422
(GUHALDANGRI)
|
2404060003NRG24230620230872776
|
24/06/2023
|
SUMI MURMU
|
2404060003WL039167
|
SUMI MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999701
|
|
SUMI MURMU
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-003-003/19610
(GUHALDANGRI)
|
2404060003NRG24230620230872792
|
24/06/2023
|
PUNGI MAJHI
|
2404060003WL039167
|
PUNGI MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999696
|
|
PUNGI MAJHI
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-003-003/8287
(GUHALDANGRI)
|
2404060003NRG24230620230872796
|
24/06/2023
|
CHIPRI NAIK
|
2404060003WL039167
|
CHIPRI NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999697
|
|
CHIPRI NAIK
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-003-003/8352
(GUHALDANGRI)
|
2404060003NRG24230620230872797
|
24/06/2023
|
SUNITA NAIK
|
2404060003WL039167
|
SUNITA NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999678
|
|
SUNITA NAIK
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-003-006/158726
(GUHALDANGRI)
|
2404060003NRG24230620230872866
|
24/06/2023
|
CHARAN NAIK
|
2404060003WL039170
|
CHARAN NAIK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862999706
|
|
CHARAN NAIK
|
()
|
|
14
|
RAIRANGPUR
|
OR-04-060-003-006/158726
(GUHALDANGRI)
|
2404060003NRG24230620230872867
|
24/06/2023
|
GITA NAIK
|
2404060003WL039170
|
GITA NAIK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862999707
|
|
GITA NAIK
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-003-008/9772
(GUHALDANGRI)
|
2404060003NRG24230620230872962
|
24/06/2023
|
BHAGIRATHI NAYAK
|
2404060003WL039173
|
BHAGIRATHI NAYAK
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999669
|
|
BHAGIRATHI NAYAK
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-003-009/166639
(GUHALDANGRI)
|
2404060003NRG24230620230872913
|
24/06/2023
|
SAGARI MUNDA
|
2404060003WL039171
|
SAGARI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999662
|
|
SAGARI MUNDA
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-003-009/166643
(GUHALDANGRI)
|
2404060003NRG24230620230872916
|
24/06/2023
|
MOTU MUNDA
|
2404060003WL039171
|
MOTU MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999665
|
|
MOTU MUNDA
|
()
|
|
18
|
RAIRANGPUR
|
OR-04-060-003-009/166644
(GUHALDANGRI)
|
2404060003NRG24230620230872917
|
24/06/2023
|
RAJ KUMAR MUNDA
|
2404060003WL039171
|
RAJ KUMAR MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999664
|
|
RAJ KUMAR MUNDA
|
()
|
|
19
|
RAIRANGPUR
|
OR-04-060-003-009/9679
(GUHALDANGRI)
|
2404060003NRG24230620230872921
|
24/06/2023
|
SUNDARI MUNDA
|
2404060003WL039171
|
SUNDARI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999666
|
|
SUNDARI MUNDA
|
()
|
|
20
|
RAIRANGPUR
|
OR-04-060-003-009/9686
(GUHALDANGRI)
|
2404060003NRG24230620230872923
|
24/06/2023
|
SAMBARI MUNDA
|
2404060003WL039171
|
SAMBARI MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862999672
|
|
SAMBARI MUNDA
|
()
|
|
21
|
RAIRANGPUR
|
OR-04-060-003-009/9696
(GUHALDANGRI)
|
2404060003NRG24230620230872926
|
24/06/2023
|
ASISHAN MUNDA
|
2404060003WL039171
|
ASISHAN MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999676
|
|
ASISHAN MUNDA
|
()
|
|
22
|
RAIRANGPUR
|
OR-04-060-003-011/1666666911
(GUHALDANGRI)
|
2404060003NRG24230620230872878
|
24/06/2023
|
RAGHUNATH MUNDA
|
2404060003WL039170
|
RAGHUNATH MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999698
|
|
RAGHUNATH MUNDA
|
()
|
|
23
|
RAIRANGPUR
|
OR-04-060-003-011/9562
(GUHALDANGRI)
|
2404060003NRG24230620230872883
|
24/06/2023
|
SALMA TUDU
|
2404060003WL039170
|
SALMA TUDU
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862999667
|
|
SALMA TUDU
|
()
|
|
24
|
RAIRANGPUR
|
OR-04-060-003-012/9010
(GUHALDANGRI)
|
2404060003NRG24230620230872761
|
24/06/2023
|
BINA NAYAK
|
2404060003WL039166
|
BINA NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999686
|
|
BINA NAYAK
|
()
|
|
25
|
RAIRANGPUR
|
OR-04-060-003-012/9029
(GUHALDANGRI)
|
2404060003NRG24230620230872764
|
24/06/2023
|
RANJIT MANDAL
|
2404060003WL039166
|
RANJIT MANDAL
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999660
|
|
RANJIT MANDAL
|
()
|
|
26
|
RAIRANGPUR
|
OR-04-060-003-012/9033
(GUHALDANGRI)
|
2404060003NRG24230620230872767
|
24/06/2023
|
BHARATI MANDAL
|
2404060003WL039166
|
BHARATI MANDAL
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999663
|
|
BHARATI MANDAL
|
()
|
|
27
|
RAIRANGPUR
|
OR-04-060-003-012/9039
(GUHALDANGRI)
|
2404060003NRG24230620230872769
|
24/06/2023
|
BHARATI NAYAK
|
2404060003WL039166
|
BHARATI NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999673
|
|
BHARATI NAYAK
|
()
|
|
28
|
RAIRANGPUR
|
OR-04-060-003-012/9065
(GUHALDANGRI)
|
2404060003NRG24230620230872771
|
24/06/2023
|
SUBASINI NAYAK
|
2404060003WL039166
|
SUBASINI NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999680
|
|
SUBASINI NAYAK
|
()
|
|
29
|
RAIRANGPUR
|
OR-04-060-003-012/9068
(GUHALDANGRI)
|
2404060003NRG24230620230872772
|
24/06/2023
|
SURAJYAKANTA NAYAK
|
2404060003WL039166
|
SURAJYAKANTA NAYAK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999661
|
|
SURAJYAKANTA NAYAK
|
()
|
|
30
|
RAIRANGPUR
|
OR-04-060-003-014/166699
(GUHALDANGRI)
|
2404060003NRG24230620230872969
|
24/06/2023
|
BASANT I MAJHI
|
2404060003WL039173
|
BASANT I MAJHI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999682
|
|
BASANT I MAJHI
|
()
|
|
31
|
RAIRANGPUR
|
OR-04-060-003-014/166699
(GUHALDANGRI)
|
2404060003NRG24230620230872968
|
24/06/2023
|
BUDHAN MAJHI
|
2404060003WL039173
|
BUDHAN MAJHI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999681
|
|
BUDHAN MAJHI
|
()
|
|
32
|
RAIRANGPUR
|
OR-04-060-003-014/166704
(GUHALDANGRI)
|
2404060003NRG24230620230872971
|
24/06/2023
|
CHITA SAMAD
|
2404060003WL039173
|
CHITA SAMAD
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999691
|
|
CHITA SAMAD
|
()
|
|
33
|
RAIRANGPUR
|
OR-04-060-003-014/8476
(GUHALDANGRI)
|
2404060003NRG24230620230872977
|
24/06/2023
|
JAUNA MAJHI
|
2404060003WL039173
|
JAUNA MAJHI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999703
|
|
JAUNA MAJHI
|
()
|
|
34
|
RAIRANGPUR
|
OR-04-060-003-014/8518
(GUHALDANGRI)
|
2404060003NRG24230620230872986
|
24/06/2023
|
DAKHIN MAJHI
|
2404060003WL039173
|
DAKHIN MAJHI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999700
|
|
DAKHIN MAJHI
|
()
|
|
35
|
RAIRANGPUR
|
OR-04-060-003-014/8523
(GUHALDANGRI)
|
2404060003NRG24230620230872988
|
24/06/2023
|
DASMI NAIK
|
2404060003WL039173
|
DASMI NAIK
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999704
|
|
DASMI NAIK
|
()
|
|
36
|
RAIRANGPUR
|
OR-04-060-003-014/8539
(GUHALDANGRI)
|
2404060003NRG24230620230872991
|
24/06/2023
|
MALATI MAJHI
|
2404060003WL039173
|
MALATI MAJHI
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999668
|
|
MALATI MAJHI
|
()
|
|
37
|
RAIRANGPUR
|
OR-04-060-003-014/8540
(GUHALDANGRI)
|
2404060003NRG24230620230872992
|
24/06/2023
|
MAMATA NAIK
|
2404060003WL039173
|
MAMATA NAIK
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999702
|
|
MAMATA NAIK
|
()
|
|
38
|
RAIRANGPUR
|
OR-04-060-003-014/8574
(GUHALDANGRI)
|
2404060003NRG24230620230872997
|
24/06/2023
|
RAM MURMU
|
2404060003WL039173
|
RAM MURMU
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999683
|
|
RAM MURMU
|
()
|
|
39
|
RAIRANGPUR
|
OR-04-060-003-014/8578
(GUHALDANGRI)
|
2404060003NRG24230620230873001
|
24/06/2023
|
BASI NAIK
|
2404060003WL039173
|
BASI NAIK
|
00048
|
BKID0005486
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999674
|
|
BASI NAIK
|
()
|
|
40
|
RAIRANGPUR
|
OR-04-060-003-015/166608
(GUHALDANGRI)
|
2404060003NRG24240620230877977
|
24/06/2023
|
DURGI NAIK
|
2404060003WL039405
|
DURGI NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999692
|
|
DURGI NAIK
|
()
|
|
41
|
RAIRANGPUR
|
OR-04-060-003-015/166609
(GUHALDANGRI)
|
2404060003NRG24240620230877978
|
24/06/2023
|
NANDI NAIK
|
2404060003WL039405
|
NANDI NAIK
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999693
|
|
NANDI NAIK
|
()
|
|
42
|
RAIRANGPUR
|
OR-04-060-003-015/1779405
(GUHALDANGRI)
|
2404060003NRG24240620230877984
|
24/06/2023
|
SAIBA MARNDI
|
2404060003WL039405
|
SAIBA MARNDI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999679
|
|
SAIBA MARNDI
|
()
|
|
43
|
RAIRANGPUR
|
OR-04-060-003-015/178148
(GUHALDANGRI)
|
2404060003NRG24240620230877987
|
24/06/2023
|
SUSAMA BINDHANI
|
2404060003WL039405
|
SUSAMA BINDHANI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999699
|
|
SUSAMA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
44
|
RAIRANGPUR
|
OR-04-060-003-001/9383
(GUHALDANGRI)
|
2404060003NRG24230620230872858
|
24/06/2023
|
SALMA MAJHI
|
2404060003WL039169
|
SALMA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999687
|
|
SALMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
RAIRANGPUR
|
OR-04-060-003-003/8379
(GUHALDANGRI)
|
2404060003NRG24230620230872807
|
24/06/2023
|
RAIMUL BANDRA
|
2404060003WL039167
|
RAIMUL BANDRA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999712
|
|
RAIMUL BANDRA
|
()
|
|
46
|
RAIRANGPUR
|
OR-04-060-003-006/158725
(GUHALDANGRI)
|
2404060003NRG24230620230872865
|
24/06/2023
|
SANAMANI NAIK
|
2404060003WL039170
|
SANAMANI NAIK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862999722
|
|
SANAMANI NAIK
|
()
|
|
47
|
RAIRANGPUR
|
OR-04-060-003-011/166664
(GUHALDANGRI)
|
2404060003NRG24230620230872876
|
24/06/2023
|
SALHA SOREN
|
2404060003WL039170
|
SALHA SOREN
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999718
|
|
SALHA SOREN
|
()
|
|
48
|
RAIRANGPUR
|
OR-04-060-003-011/9554
(GUHALDANGRI)
|
2404060003NRG24230620230872930
|
24/06/2023
|
SAUNE TUDU
|
2404060003WL039171
|
SAUNE TUDU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999714
|
|
SAUNE TUDU
|
()
|
|
49
|
RAIRANGPUR
|
OR-04-060-003-012/9029
(GUHALDANGRI)
|
2404060003NRG24230620230872765
|
24/06/2023
|
PARBATI MANDAL
|
2404060003WL039166
|
PARBATI MANDAL
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999711
|
|
PARBATI MANDAL
|
()
|
|
50
|
RAIRANGPUR
|
OR-04-060-003-012/9040
(GUHALDANGRI)
|
2404060003NRG24230620230872770
|
24/06/2023
|
KASABA BATI NAYAK
|
2404060003WL039166
|
KASABA BATI NAYAK
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999684
|
|
KASABA BATI NAYAK
|
()
|
|
51
|
RAIRANGPUR
|
OR-04-060-003-013/9162
(GUHALDANGRI)
|
2404060003NRG24230620230873015
|
24/06/2023
|
BIDESINI MUNDA
|
2404060003WL039174
|
BIDESINI MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999716
|
|
BIDESINI MUNDA
|
()
|
|
52
|
RAIRANGPUR
|
OR-04-060-003-013/9266
(GUHALDANGRI)
|
2404060003NRG24230620230873019
|
24/06/2023
|
SATRUGHAN MUNDA
|
2404060003WL039174
|
SATRUGHAN MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999688
|
|
SATRUGHAN MUNDA
|
()
|
|
53
|
RAIRANGPUR
|
OR-04-060-003-013/9298
(GUHALDANGRI)
|
2404060003NRG24230620230873020
|
24/06/2023
|
MADHUSUDAN MUNDA
|
2404060003WL039174
|
MADHUSUDAN MUNDA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999694
|
|
MADHUSUDAN MUNDA
|
()
|
|
54
|
RAIRANGPUR
|
OR-04-060-003-014/166709
(GUHALDANGRI)
|
2404060003NRG24230620230872972
|
24/06/2023
|
SADAN MURMU
|
2404060003WL039173
|
SADAN MURMU
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999695
|
|
SADAN MURMU
|
()
|
|
55
|
RAIRANGPUR
|
OR-04-060-003-014/178162
(GUHALDANGRI)
|
2404060003NRG24230620230872976
|
24/06/2023
|
PARBATI MURMU
|
2404060003WL039173
|
PARBATI MURMU
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999719
|
|
PARBATI MURMU
|
()
|
|
56
|
RAIRANGPUR
|
OR-04-060-003-014/8503
(GUHALDANGRI)
|
2404060003NRG24230620230872984
|
24/06/2023
|
MAD MAJH
|
2404060003WL039173
|
MAD MAJH
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999685
|
|
MAD MAJH
|
()
|
|
57
|
RAIRANGPUR
|
OR-04-060-003-014/8520
(GUHALDANGRI)
|
2404060003NRG24230620230872987
|
24/06/2023
|
SAKRA MAJHI
|
2404060003WL039173
|
SAKRA MAJHI
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999715
|
|
SAKRA MAJHI
|
()
|
|
58
|
RAIRANGPUR
|
OR-04-060-003-014/8530
(GUHALDANGRI)
|
2404060003NRG24230620230872990
|
24/06/2023
|
GURUBARI NAIK
|
2404060003WL039173
|
GURUBARI NAIK
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999689
|
|
GURUBARI NAIK
|
()
|
|
59
|
RAIRANGPUR
|
OR-04-060-003-014/8530
(GUHALDANGRI)
|
2404060003NRG24230620230872989
|
24/06/2023
|
NARAN NAIK
|
2404060003WL039173
|
NARAN NAIK
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999713
|
|
NARAN NAIK
|
()
|
|
60
|
RAIRANGPUR
|
OR-04-060-003-014/8562
(GUHALDANGRI)
|
2404060003NRG24230620230872995
|
24/06/2023
|
GURBA MUNDA
|
2404060003WL039173
|
GURBA MUNDA
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999709
|
|
GURBA MUNDA
|
()
|
|
61
|
RAIRANGPUR
|
OR-04-060-003-014/8562
(GUHALDANGRI)
|
2404060003NRG24230620230872996
|
24/06/2023
|
PRAMILA MUNDA
|
2404060003WL039173
|
PRAMILA MUNDA
|
00048
|
BKID0005508
|
711
|
711
|
Processed
|
30/06/2023
|
|
2862999708
|
|
PRAMILA MUNDA
|
()
|
|
62
|
RAIRANGPUR
|
OR-04-060-003-015/16666798
(GUHALDANGRI)
|
2404060003NRG24240620230877980
|
24/06/2023
|
JASMI MAJHI
|
2404060003WL039405
|
JASMI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999717
|
|
JASMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
63
|
RAIRANGPUR
|
OR-04-060-003-013/189281
(GUHALDANGRI)
|
2404060003NRG24230620230873011
|
24/06/2023
|
RAJARAM MUNDA
|
2404060003WL039174
|
RAJARAM MUNDA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999721
|
|
SHRI RAJARAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
64
|
RAIRANGPUR
|
OR-04-060-003-003/158714
(GUHALDANGRI)
|
2404060003NRG24230620230872775
|
24/06/2023
|
HAJAM MAJHI
|
2404060003WL039167
|
HAJAM MAJHI
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862999720
|
|
MR HAJAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|