|
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-30-004-019-004/16577
(PHUPUGAM)
|
2430004019NRG24220620230346326
|
29/06/2023
|
KANAKADI BHATRA
|
2430004019WL008568
|
KANAKADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544920
|
|
KANAKADI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004019NRG24220620230346328
|
29/06/2023
|
GHANA SANTA
|
2430004019WL008568
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544944
|
|
GHANA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004019NRG24220620230346329
|
29/06/2023
|
SALAI SANTA
|
2430004019WL008568
|
SALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544945
|
|
SALAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004019NRG24220620230346330
|
29/06/2023
|
MANA SANTA
|
2430004019WL008568
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544946
|
|
MANA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004019NRG24220620230346331
|
29/06/2023
|
JINU BHATRA
|
2430004019WL008568
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544956
|
|
JINU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004019NRG24220620230346332
|
29/06/2023
|
JINU BHATRA
|
2430004019WL008568
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544957
|
|
JINU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004019NRG24220620230346333
|
29/06/2023
|
BAIDU BHATRA
|
2430004019WL008568
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544954
|
|
BAIDU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004019NRG24220620230346334
|
29/06/2023
|
DULAMA BHATRA
|
2430004019WL008568
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544955
|
|
DULAMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004019NRG24220620230346335
|
29/06/2023
|
KAMALOCHAN BHATRA
|
2430004019WL008568
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544936
|
|
KAMALOCHAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004019NRG24220620230346336
|
29/06/2023
|
LALITA BHATRA
|
2430004019WL008568
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544928
|
|
LALITA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004019NRG24220620230346337
|
29/06/2023
|
GANGADHAR SANTA
|
2430004019WL008568
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544947
|
|
GANGADHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004019NRG24220620230346338
|
29/06/2023
|
PURNNI SANTA
|
2430004019WL008568
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544948
|
|
PURNNI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004019NRG24220620230346287
|
29/06/2023
|
BHAGABAN HARIJAN
|
2430004019WL008565
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544952
|
|
BHAGABAN HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004019NRG24220620230346288
|
29/06/2023
|
LALITA HARIJAN
|
2430004019WL008565
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544953
|
|
LALITA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004019NRG24220620230346290
|
29/06/2023
|
DAMAI BHATRA
|
2430004019WL008565
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544924
|
|
DAMAI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004019NRG24220620230346289
|
29/06/2023
|
DHANAR BHATRA
|
2430004019WL008565
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544923
|
|
DHANAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004019NRG24220620230346292
|
29/06/2023
|
DHANAMATI BHATRA
|
2430004019WL008565
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544922
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004019NRG24220620230346291
|
29/06/2023
|
RAINU BHATRA
|
2430004019WL008565
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544921
|
|
RAINU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004019NRG24220620230346293
|
29/06/2023
|
BALARAM BHATRA
|
2430004019WL008565
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544942
|
|
BALARAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004019NRG24220620230346294
|
29/06/2023
|
DHANAMATI BHATRA
|
2430004019WL008565
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544943
|
|
DHANAMATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004019NRG24220620230346296
|
29/06/2023
|
DALIMA BHATRA
|
2430004019WL008565
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544934
|
|
DALIMA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004019NRG24220620230346295
|
29/06/2023
|
GOPI BHATRA
|
2430004019WL008565
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544933
|
|
GOPI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004019NRG24220620230346297
|
29/06/2023
|
DAITARI HARIJAN
|
2430004019WL008565
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544938
|
|
DAITARI HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004019NRG24220620230346298
|
29/06/2023
|
MANIKA HARIJAN
|
2430004019WL008565
|
MANIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544939
|
|
MANIKA HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004019NRG24220620230346299
|
29/06/2023
|
KHAGA BHATRA
|
2430004019WL008565
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544935
|
|
KHAGA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004019NRG24220620230346180
|
29/06/2023
|
MALATI BHATRA
|
2430004019WL008563
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544932
|
|
MALATI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004019NRG24220620230346179
|
29/06/2023
|
SAMARU BHATRA
|
2430004019WL008563
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544931
|
|
SAMARU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004019NRG24220620230346181
|
29/06/2023
|
JASHODA BHATRA
|
2430004019WL008563
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544927
|
|
JASHODA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004019NRG24220620230346183
|
29/06/2023
|
CHITAI BHATRA
|
2430004019WL008563
|
CHITAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544951
|
|
CHITAI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004019NRG24220620230346182
|
29/06/2023
|
SURU BHATRA
|
2430004019WL008563
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544950
|
|
SURU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004019NRG24220620230346184
|
29/06/2023
|
SATAI BHATRA
|
2430004019WL008563
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544941
|
|
SATAI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004019NRG24220620230346185
|
29/06/2023
|
GIRIDHAR BHATRA
|
2430004019WL008563
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544937
|
|
GIRIDHAR BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24220620230346186
|
29/06/2023
|
LAXMI GONDA
|
2430004019WL008563
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544940
|
|
LAXMI GONDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004019NRG24220620230346188
|
29/06/2023
|
GANGAI BHATRA
|
2430004019WL008563
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544926
|
|
GANGAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004019NRG24220620230346187
|
29/06/2023
|
SADA BHATRA
|
2430004019WL008563
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544925
|
|
SADA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004019NRG24220620230346189
|
29/06/2023
|
ANAND BHATRA
|
2430004019WL008563
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544929
|
|
ANAND BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004019NRG24220620230346190
|
29/06/2023
|
PARBATI BHATRA
|
2430004019WL008563
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544930
|
|
PARBATI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004019NRG24220620230346313
|
29/06/2023
|
RABI SANTA
|
2430004019WL008567
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544949
|
|
RABI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004019NRG24220620230346314
|
29/06/2023
|
RAJA BHATRA
|
2430004019WL008567
|
RAJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544917
|
|
RAJA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004019NRG24220620230346315
|
29/06/2023
|
SANBARI BHATRA
|
2430004019WL008567
|
SANBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544918
|
|
SANBARI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004019NRG24220620230346316
|
29/06/2023
|
CHAITU BHATRA
|
2430004019WL008567
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544897
|
|
CHAITU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004019NRG24220620230346317
|
29/06/2023
|
BHUBAN BHATRA
|
2430004019WL008567
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544910
|
|
BHUBAN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004019NRG24220620230346318
|
29/06/2023
|
KAMAL GOND
|
2430004019WL008567
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544908
|
|
KAMAL GOND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004019NRG24220620230346319
|
29/06/2023
|
KIABATI GOND
|
2430004019WL008567
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544907
|
|
KIABATI GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004019NRG24220620230346320
|
29/06/2023
|
BUDURAM BHATRA
|
2430004019WL008567
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544906
|
|
BUDURAM BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004019NRG24220620230346321
|
29/06/2023
|
KESABA BHATRA
|
2430004019WL008567
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544903
|
|
KESABA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004019NRG24220620230346322
|
29/06/2023
|
KHAGAPATI BHATRA
|
2430004019WL008567
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544911
|
|
KHAGAPATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004019NRG24220620230346323
|
29/06/2023
|
ANAMA BINDHANI
|
2430004019WL008567
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544902
|
|
ANAMA BINDHANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004019NRG24220620230346324
|
29/06/2023
|
MANDI GOND
|
2430004019WL008567
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544899
|
|
MANDI GOND
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004019NRG24220620230346325
|
29/06/2023
|
BISU BHATRA
|
2430004019WL008567
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544898
|
|
BISU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004019NRG24220620230346300
|
29/06/2023
|
RAISING GOND
|
2430004019WL008566
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544900
|
|
RAISING GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004019NRG24220620230346301
|
29/06/2023
|
CHAITI BHATRA
|
2430004019WL008566
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544896
|
|
CHAITI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308637
(PHUPUGAM)
|
2430004019NRG24220620230346302
|
29/06/2023
|
PADMANI GOUD
|
2430004019WL008566
|
PADMANI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544895
|
|
PADMANI GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308640
(PHUPUGAM)
|
2430004019NRG24220620230346303
|
29/06/2023
|
MANA BHATRA
|
2430004019WL008566
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544912
|
|
MANA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308642
(PHUPUGAM)
|
2430004019NRG24220620230346304
|
29/06/2023
|
RAMA GOND
|
2430004019WL008566
|
RAMA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544901
|
|
RAMA GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308648
(PHUPUGAM)
|
2430004019NRG24220620230346305
|
29/06/2023
|
GOBARDHAN GOND
|
2430004019WL008566
|
GOBARDHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544909
|
|
GOBARDHAN GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308652
(PHUPUGAM)
|
2430004019NRG24220620230346306
|
29/06/2023
|
KAMALDEI GOND
|
2430004019WL008566
|
KAMALDEI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544914
|
|
KAMALDEI GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308653
(PHUPUGAM)
|
2430004019NRG24220620230346307
|
29/06/2023
|
SULACHANA GOND
|
2430004019WL008566
|
SULACHANA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544913
|
|
SULACHANA GOND
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308660
(PHUPUGAM)
|
2430004019NRG24220620230346308
|
29/06/2023
|
JAGA GOND
|
2430004019WL008566
|
JAGA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544905
|
|
JAGA GOND
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308663
(PHUPUGAM)
|
2430004019NRG24220620230346309
|
29/06/2023
|
SUKUCHAND GOUD
|
2430004019WL008566
|
SUKUCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544904
|
|
SUKUCHAND GOUD
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3308664
(PHUPUGAM)
|
2430004019NRG24220620230346310
|
29/06/2023
|
PANCHANAN GOND
|
2430004019WL008566
|
PANCHANAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544919
|
|
PANCHANAN GOND
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3308666
(PHUPUGAM)
|
2430004019NRG24220620230346311
|
29/06/2023
|
PADMAN GOUD
|
2430004019WL008566
|
PADMAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544916
|
|
PADMAN GOUD
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3308670
(PHUPUGAM)
|
2430004019NRG24220620230346312
|
29/06/2023
|
RATI BHATRA
|
2430004019WL008566
|
RATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3067544915
|
|
RATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|