|
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)
|
2430004000NRG24230620230356168
|
23/06/2023
|
NILAMBARA PANKA
|
2430004WL008828
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2863007510
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24230620230356169
|
23/06/2023
|
NARASING KALAR
|
2430004WL008828
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007500
|
|
NARASING KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24230620230356170
|
23/06/2023
|
NARASING KALAR
|
2430004WL008828
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007501
|
|
NARASING KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21452
(EKAMBA)
|
2430004000NRG24230620230356171
|
23/06/2023
|
RATAN GANDA
|
2430004WL008828
|
RATAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2863007515
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21456
(EKAMBA)
|
2430004000NRG24230620230356172
|
23/06/2023
|
GOBINDA RAJAGANDA
|
2430004WL008828
|
GOBINDA RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007530
|
|
GOBINDA RAJAGANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24230620230356173
|
23/06/2023
|
MANJIT HARIJAN
|
2430004WL008828
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007508
|
|
MANJIT HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24230620230356174
|
23/06/2023
|
manjit harijan
|
2430004WL008828
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007509
|
|
manjit harijan
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24230620230356175
|
23/06/2023
|
KRUSHNA GANDA
|
2430004WL008828
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007533
|
|
KRUSHNA GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24230620230356176
|
23/06/2023
|
KRUSHNA GANDA
|
2430004WL008828
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007534
|
|
KRUSHNA GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24230620230356177
|
23/06/2023
|
ALEKHA GANDA
|
2430004WL008828
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007494
|
|
ALEKHA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24230620230356178
|
23/06/2023
|
ALEKHA GANDA
|
2430004WL008828
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007495
|
|
ALEKHA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24230620230356179
|
23/06/2023
|
LAKI KAMAR
|
2430004WL008828
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007545
|
|
LAKI KAMAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24230620230356180
|
23/06/2023
|
LAKI KAMAR
|
2430004WL008828
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007546
|
|
LAKI KAMAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24230620230356181
|
23/06/2023
|
LAIBAN SANTA
|
2430004WL008828
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007535
|
|
LAIBAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24230620230356182
|
23/06/2023
|
LAIBAN SANTA
|
2430004WL008828
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007536
|
|
LAIBAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24230620230356183
|
23/06/2023
|
KRUSHNA SANTA
|
2430004WL008828
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007547
|
|
KRUSHNA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24230620230356184
|
23/06/2023
|
KRUSHNA SANTA
|
2430004WL008828
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007548
|
|
KRUSHNA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24230620230356185
|
23/06/2023
|
DHANAPATI SANTA
|
2430004WL008828
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007559
|
|
DHANAPATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24230620230356186
|
23/06/2023
|
DHANAPATI SANTA
|
2430004WL008828
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007558
|
|
DHANAPATI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004000NRG24230620230356187
|
23/06/2023
|
PRAMOD GANDA
|
2430004WL008828
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007549
|
|
PRAMOD GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24230620230356188
|
23/06/2023
|
DURASAI GANDA
|
2430004WL008828
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007550
|
|
DURASAI GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24230620230356189
|
23/06/2023
|
DURASAI GANDA
|
2430004WL008828
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007551
|
|
DURASAI GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004000NRG24230620230356190
|
23/06/2023
|
DAYANIDHY GANDA
|
2430004WL008828
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007537
|
|
DAYANIDHY GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24230620230356191
|
23/06/2023
|
LAIKHAN GANDA
|
2430004WL008828
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007538
|
|
LAIKHAN GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24230620230356192
|
23/06/2023
|
LAIKHAN GANDA
|
2430004WL008828
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007539
|
|
LAIKHAN GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21542
(EKAMBA)
|
2430004000NRG24230620230356193
|
23/06/2023
|
SADHU GOUDA
|
2430004WL008828
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2863007496
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24230620230356194
|
23/06/2023
|
INDRA GANDA
|
2430004WL008828
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007511
|
|
INDRA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24230620230356195
|
23/06/2023
|
INDRA GANDA
|
2430004WL008828
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007512
|
|
INDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21546
(EKAMBA)
|
2430004000NRG24230620230356196
|
23/06/2023
|
DHANURJAYA GANDA
|
2430004WL008828
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007498
|
|
DHANURJAYA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21552
(EKAMBA)
|
2430004000NRG24230620230356197
|
23/06/2023
|
SADA SANTA
|
2430004WL008828
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007552
|
|
SADA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004000NRG24230620230356198
|
23/06/2023
|
DUNGARU SANTA
|
2430004WL008828
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007553
|
|
DUNGARU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24230620230356199
|
23/06/2023
|
SINGHA HARIJAN
|
2430004WL008828
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007557
|
|
SINGHA HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24230620230356200
|
23/06/2023
|
UDHARAM PRADHANI
|
2430004WL008828
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007554
|
|
UDHARAM PRADHANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24230620230356201
|
23/06/2023
|
UDHARAM PRADHANI
|
2430004WL008828
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007555
|
|
UDHARAM PRADHANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/21576
(EKAMBA)
|
2430004000NRG24230620230356202
|
23/06/2023
|
PILASAE GANDA
|
2430004WL008828
|
PILASAE GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007556
|
|
PILASAE GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/21583
(EKAMBA)
|
2430004000NRG24230620230356203
|
23/06/2023
|
CHAMAR HARIJAN
|
2430004WL008828
|
CHAMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2863007499
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004000NRG24230620230356204
|
23/06/2023
|
BHAGIRATHY GANDA
|
2430004WL008828
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007497
|
|
BHAGIRATHY GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/21658
(EKAMBA)
|
2430004000NRG24230620230356205
|
23/06/2023
|
LAIKHAN GANDA
|
2430004WL008828
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007516
|
|
LAIKHAN GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/21659
(EKAMBA)
|
2430004000NRG24230620230356206
|
23/06/2023
|
BUTI PANDE
|
2430004WL008828
|
BUTI PANDE
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007517
|
|
BUTI PANDE
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/21683
(EKAMBA)
|
2430004000NRG24230620230356207
|
23/06/2023
|
TULARAM GANDA
|
2430004WL008828
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007521
|
|
TULARAM GANDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24230620230356208
|
23/06/2023
|
NITYANANDA KALAR
|
2430004WL008828
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007513
|
|
NITYANANDA KALAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24230620230356209
|
23/06/2023
|
NITYANANDA KALAR
|
2430004WL008828
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007514
|
|
NITYANANDA KALAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/30338
(EKAMBA)
|
2430004000NRG24230620230356210
|
23/06/2023
|
SANPAT GONDA
|
2430004WL008828
|
SANPAT GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007524
|
|
SANPAT GONDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/30341
(EKAMBA)
|
2430004000NRG24230620230356211
|
23/06/2023
|
SAMBHUDAS PANAKA
|
2430004WL008828
|
SAMBHUDAS PANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007542
|
|
SAMBHUDAS PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24230620230356212
|
23/06/2023
|
RAIDHAR SANTA
|
2430004WL008828
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007532
|
|
RAIDHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24230620230356213
|
23/06/2023
|
RAIDHAR SANTA
|
2430004WL008828
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007529
|
|
RAIDHAR SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24230620230356214
|
23/06/2023
|
LINGA SANTA
|
2430004WL008828
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007528
|
|
LINGA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24230620230356215
|
23/06/2023
|
LINGA SANTA
|
2430004WL008828
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007531
|
|
LINGA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/30350
(EKAMBA)
|
2430004000NRG24230620230356216
|
23/06/2023
|
BANSINGH SANTA
|
2430004WL008828
|
BANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007527
|
|
BANSINGH SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24230620230356217
|
23/06/2023
|
TANKA SANTA
|
2430004WL008828
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007525
|
|
TANKA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24230620230356218
|
23/06/2023
|
TANKA SANTA
|
2430004WL008828
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007526
|
|
TANKA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24230620230356219
|
23/06/2023
|
JUGA BHATRA
|
2430004WL008828
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007505
|
|
JUGA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24230620230356220
|
23/06/2023
|
JUGA BHATRA
|
2430004WL008828
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007506
|
|
JUGA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25973
(EKAMBA)
|
2430004000NRG24230620230356221
|
23/06/2023
|
LAKHAN PUJAR
|
2430004WL008828
|
LAKHAN PUJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007518
|
|
LAKHAN PUJAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24230620230356222
|
23/06/2023
|
SURJYA BHATRA
|
2430004WL008828
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007540
|
|
SURJYA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24230620230356223
|
23/06/2023
|
SURJYA BHATRA
|
2430004WL008828
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007541
|
|
SURJYA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24230620230356224
|
23/06/2023
|
GARIA SANTA
|
2430004WL008828
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007507
|
|
GARIA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24230620230356225
|
23/06/2023
|
GARIA SANTA
|
2430004WL008828
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007504
|
|
GARIA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24230620230356226
|
23/06/2023
|
JUGALSING BHATRA
|
2430004WL008828
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007502
|
|
JUGALSING BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24230620230356227
|
23/06/2023
|
JUGALSING BHATRA
|
2430004WL008828
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007503
|
|
JUGALSING BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24230620230356228
|
23/06/2023
|
JUGADHAR BHATRA
|
2430004WL008828
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007492
|
|
JUGADHAR BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24230620230356229
|
23/06/2023
|
JUGADHAR BHATRA
|
2430004WL008828
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007493
|
|
JUGADHAR BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24230620230356230
|
23/06/2023
|
SAPURA SANTA
|
2430004WL008828
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007522
|
|
SAPURA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24230620230356231
|
23/06/2023
|
SAPURA SANTA
|
2430004WL008828
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007523
|
|
SAPURA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24230620230356232
|
23/06/2023
|
PITABASA SANTA
|
2430004WL008828
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007543
|
|
PITABASA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24230620230356233
|
23/06/2023
|
PITABASA SANTA
|
2430004WL008828
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007544
|
|
PITABASA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24230620230356234
|
23/06/2023
|
ALA MAJHI
|
2430004WL008828
|
ALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007519
|
|
ALA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24230620230356235
|
23/06/2023
|
TULASING MAJHI
|
2430004WL008828
|
TULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007520
|
|
TULASING MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24230620230356236
|
23/06/2023
|
DUKU PUJARI
|
2430004WL008828
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007490
|
|
DUKU PUJARI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24230620230356237
|
23/06/2023
|
DUKU PUJARI
|
2430004WL008828
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007491
|
|
DUKU PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24230620230356238
|
23/06/2023
|
HARI SANTA
|
2430004WL008828
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007435
|
|
HARI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24230620230356239
|
23/06/2023
|
HARI SANTA
|
2430004WL008828
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007436
|
|
HARI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/303615
(EKAMBA)
|
2430004000NRG24230620230356240
|
23/06/2023
|
AMAL MAJHI
|
2430004WL008828
|
AMAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007433
|
|
AMAL MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24230620230356241
|
23/06/2023
|
TARUNA MAJH
|
2430004WL008828
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007434
|
|
TARUNA MAJH
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24230620230356242
|
23/06/2023
|
PANDU SANTA
|
2430004WL008828
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007430
|
|
PANDU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24230620230356243
|
23/06/2023
|
PANDU SANTA
|
2430004WL008828
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007431
|
|
PANDU SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24230620230356244
|
23/06/2023
|
MANURAM MAJHI
|
2430004WL008828
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007432
|
|
MANURAM MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24230620230356245
|
23/06/2023
|
MANURAM MAJHI
|
2430004WL008828
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007429
|
|
MANURAM MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24230620230356246
|
23/06/2023
|
RAJU BHATRA
|
2430004WL008828
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007466
|
|
RAJU BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24230620230356247
|
23/06/2023
|
RAJU BHATRA
|
2430004WL008828
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007467
|
|
RAJU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24230620230356248
|
23/06/2023
|
DAMUDHAR GOND
|
2430004WL008828
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007465
|
|
DAMUDHAR GOND
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24230620230356249
|
23/06/2023
|
NARENDRA MAJHI
|
2430004WL008828
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007463
|
|
NARENDRA MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24230620230356250
|
23/06/2023
|
NARENDRA MAJHI
|
2430004WL008828
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007464
|
|
NARENDRA MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24230620230356251
|
23/06/2023
|
SIBA GOND
|
2430004WL008828
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007468
|
|
SIBA GOND
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24230620230356252
|
23/06/2023
|
SIBA GOND
|
2430004WL008828
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007469
|
|
SIBA GOND
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24230620230356253
|
23/06/2023
|
DEBA SANTA
|
2430004WL008828
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007472
|
|
DEBA SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24230620230356254
|
23/06/2023
|
SHAMA SANTA
|
2430004WL008828
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007473
|
|
SHAMA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24230620230356255
|
23/06/2023
|
LALITA KUMAR SAHU
|
2430004WL008828
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007481
|
|
LALITA KUMAR SAHU
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24230620230356256
|
23/06/2023
|
LALITA KUMAR SAHU
|
2430004WL008828
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007482
|
|
LALITA KUMAR SAHU
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24230620230356257
|
23/06/2023
|
HANURAM GOND
|
2430004WL008828
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007479
|
|
HANURAM GOND
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24230620230356258
|
23/06/2023
|
HANURAM GOND
|
2430004WL008828
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007483
|
|
HANURAM GOND
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24230620230356259
|
23/06/2023
|
DAMU SANTA
|
2430004WL008828
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007470
|
|
DAMU SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24230620230356260
|
23/06/2023
|
DAMU SANTA
|
2430004WL008828
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007471
|
|
DAMU SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24230620230356261
|
23/06/2023
|
JANU SANTA
|
2430004WL008828
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007474
|
|
JANU SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24230620230356262
|
23/06/2023
|
TIKAE SANTA
|
2430004WL008828
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007475
|
|
TIKAE SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24230620230356263
|
23/06/2023
|
GIRIDHAR GOND
|
2430004WL008828
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007458
|
|
GIRIDHAR GOND
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24230620230356264
|
23/06/2023
|
GIRIDHAR GOND
|
2430004WL008828
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007459
|
|
GIRIDHAR GOND
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24230620230356265
|
23/06/2023
|
KISHOR GANDA
|
2430004WL008828
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007457
|
|
KISHOR GANDA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24230620230356266
|
23/06/2023
|
KISHOR GANDA
|
2430004WL008828
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007454
|
|
KISHOR GANDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24230620230356267
|
23/06/2023
|
BHAGAT RAM HARIJAN
|
2430004WL008828
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007476
|
|
BHAGAT RAM HARIJAN
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24230620230356268
|
23/06/2023
|
PARIKA SANTA
|
2430004WL008828
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007477
|
|
PARIKA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24230620230356269
|
23/06/2023
|
PARIKA SANTA
|
2430004WL008828
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007478
|
|
PARIKA SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24230620230356270
|
23/06/2023
|
PRABASH SANTA
|
2430004WL008828
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007480
|
|
PRABASH SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24230620230356271
|
23/06/2023
|
PADURAM MAJHI
|
2430004WL008828
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007460
|
|
PADURAM MAJHI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24230620230356272
|
23/06/2023
|
MAHENDRA NAYAK
|
2430004WL008828
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007461
|
|
MAHENDRA NAYAK
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24230620230356273
|
23/06/2023
|
MAHENDRA NAYAK
|
2430004WL008828
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007462
|
|
MAHENDRA NAYAK
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24230620230356274
|
23/06/2023
|
NANDAE SANTA
|
2430004WL008828
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007456
|
|
NANDAE SANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24230620230356275
|
23/06/2023
|
SANKAR GOND
|
2430004WL008828
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007453
|
|
SANKAR GOND
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24230620230356276
|
23/06/2023
|
PADMANBH GOUD
|
2430004WL008828
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007455
|
|
PADMANBH GOUD
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24230620230356277
|
23/06/2023
|
SOMANATH BHATRA
|
2430004WL008828
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007451
|
|
SOMANATH BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24230620230356278
|
23/06/2023
|
SOMANATH BHATRA
|
2430004WL008828
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007452
|
|
SOMANATH BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24230620230356279
|
23/06/2023
|
RAMESH SAHU
|
2430004WL008828
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007449
|
|
RAMESH SAHU
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24230620230356280
|
23/06/2023
|
RAMESH SAHU
|
2430004WL008828
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007450
|
|
RAMESH SAHU
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24230620230356281
|
23/06/2023
|
MANSINGH MAJHI
|
2430004WL008828
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007447
|
|
MANSINGH MAJHI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24230620230356282
|
23/06/2023
|
MANSINGH MAJHI
|
2430004WL008828
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007448
|
|
MANSINGH MAJHI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24230620230356283
|
23/06/2023
|
JAGABDNHU GOUD
|
2430004WL008828
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007440
|
|
JAGABDNHU GOUD
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24230620230356284
|
23/06/2023
|
TANKADHAR GOUD
|
2430004WL008828
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007445
|
|
TANKADHAR GOUD
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24230620230356285
|
23/06/2023
|
TANKADHAR GOUD
|
2430004WL008828
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007446
|
|
TANKADHAR GOUD
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24230620230356286
|
23/06/2023
|
JALDHAR GOUD
|
2430004WL008828
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007437
|
|
JALDHAR GOUD
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24230620230356287
|
23/06/2023
|
JALDHAR GOUD
|
2430004WL008828
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007438
|
|
JALDHAR GOUD
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24230620230356288
|
23/06/2023
|
BHARAT BHATRA
|
2430004WL008828
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007441
|
|
BHARAT BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24230620230356289
|
23/06/2023
|
SADHU RAM SANTA
|
2430004WL008828
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007442
|
|
SADHU RAM SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24230620230356290
|
23/06/2023
|
SADHU RAM SANTA
|
2430004WL008828
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007443
|
|
SADHU RAM SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24230620230356291
|
23/06/2023
|
PRAHALAD GOND
|
2430004WL008828
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007444
|
|
PRAHALAD GOND
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24230620230356292
|
23/06/2023
|
JALANDHAR MAJHI
|
2430004WL008828
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007439
|
|
JALANDHAR MAJHI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24230620230356293
|
23/06/2023
|
CHAKRADHAR GOUD
|
2430004WL008828
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007486
|
|
CHAKRADHAR GOUD
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24230620230356294
|
23/06/2023
|
BHAJANATH PUJARI
|
2430004WL008828
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007489
|
|
BHAJANATH PUJARI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24230620230356295
|
23/06/2023
|
PREMANAD SAHU
|
2430004WL008828
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007484
|
|
PREMANAD SAHU
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24230620230356296
|
23/06/2023
|
PREMANAD SAHU
|
2430004WL008828
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007485
|
|
PREMANAD SAHU
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24230620230356297
|
23/06/2023
|
KHAGESWAR GOND
|
2430004WL008828
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007487
|
|
KHAGESWAR GOND
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24230620230356298
|
23/06/2023
|
KHAGESWAR GOND
|
2430004WL008828
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007488
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217329
|
217329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217329
|
217329
|
|
|
|
|
|
|
|