|
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-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24300620230391740
|
04/07/2023
|
BHAKTA SANTA
|
2430004WL009627
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164784
|
|
BHAKTA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24300620230391741
|
04/07/2023
|
PURUBA MAJHI
|
2430004WL009627
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164782
|
|
PURUBA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24300620230391742
|
04/07/2023
|
MANGALADI BHATRA
|
2430004WL009627
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164783
|
|
MANGALADI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24300620230391743
|
04/07/2023
|
ESHWAR BHATRA
|
2430004WL009627
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164796
|
|
ESHWAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24300620230391744
|
04/07/2023
|
DASHARATHI HARIJAN
|
2430004WL009627
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164807
|
|
DASHARATHI HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24300620230391745
|
04/07/2023
|
BAIDI BHATRA
|
2430004WL009627
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164794
|
|
BAIDI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24300620230391746
|
04/07/2023
|
GHANA SANTA
|
2430004WL009627
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164802
|
|
GHANA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24300620230391747
|
04/07/2023
|
MANA SANTA
|
2430004WL009627
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164803
|
|
MANA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24300620230391748
|
04/07/2023
|
JINU BHATRA
|
2430004WL009627
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164810
|
|
JINU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24300620230391749
|
04/07/2023
|
JINU BHATRA
|
2430004WL009627
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164811
|
|
JINU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24300620230391750
|
04/07/2023
|
BAIDU BHATRA
|
2430004WL009627
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164809
|
|
BAIDU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24300620230391751
|
04/07/2023
|
KAMALOCHAN BHATRA
|
2430004WL009627
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164797
|
|
KAMALOCHAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24300620230391752
|
04/07/2023
|
LALITA BHATRA
|
2430004WL009627
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164790
|
|
LALITA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24300620230391753
|
04/07/2023
|
PURNNI SANTA
|
2430004WL009627
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164804
|
|
PURNNI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24300620230391754
|
04/07/2023
|
BHAGABAN HARIJAN
|
2430004WL009627
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164808
|
|
BHAGABAN HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24300620230391755
|
04/07/2023
|
DAMAI BHATRA
|
2430004WL009627
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164787
|
|
DAMAI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24300620230391757
|
04/07/2023
|
DHANAMATI BHATRA
|
2430004WL009627
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164786
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24300620230391756
|
04/07/2023
|
RAINU BHATRA
|
2430004WL009627
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164785
|
|
RAINU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24300620230391758
|
04/07/2023
|
DHANAMATI BHATRA
|
2430004WL009627
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164801
|
|
DHANAMATI BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24300620230391759
|
04/07/2023
|
GOPI BHATRA
|
2430004WL009627
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164793
|
|
GOPI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24300620230391760
|
04/07/2023
|
DAITARI HARIJAN
|
2430004WL009627
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164799
|
|
DAITARI HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24300620230391761
|
04/07/2023
|
KHAGA BHATRA
|
2430004WL009627
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164795
|
|
KHAGA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24300620230391762
|
04/07/2023
|
SAMARU BHATRA
|
2430004WL009627
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164792
|
|
SAMARU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24300620230391763
|
04/07/2023
|
JASHODA BHATRA
|
2430004WL009627
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164789
|
|
JASHODA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24300620230391764
|
04/07/2023
|
SURU BHATRA
|
2430004WL009627
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164806
|
|
SURU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24300620230391765
|
04/07/2023
|
SATAI BHATRA
|
2430004WL009627
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164800
|
|
SATAI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24300620230391766
|
04/07/2023
|
GIRIDHAR BHATRA
|
2430004WL009627
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164798
|
|
GIRIDHAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24300620230391767
|
04/07/2023
|
SADA BHATRA
|
2430004WL009627
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164788
|
|
SADA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24300620230391768
|
04/07/2023
|
ANAND BHATRA
|
2430004WL009627
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164791
|
|
ANAND BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24300620230391769
|
04/07/2023
|
RABI SANTA
|
2430004WL009627
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164805
|
|
RABI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24300620230391770
|
04/07/2023
|
RAJA BHATRA
|
2430004WL009627
|
RAJA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164778
|
|
RAJA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24300620230391771
|
04/07/2023
|
SANBARI BHATRA
|
2430004WL009627
|
SANBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164779
|
|
SANBARI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24300620230391772
|
04/07/2023
|
CHAITU BHATRA
|
2430004WL009627
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164755
|
|
CHAITU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004000NRG24300620230391773
|
04/07/2023
|
BHUBAN BHATRA
|
2430004WL009627
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164769
|
|
BHUBAN BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24300620230391774
|
04/07/2023
|
KAMAL GOND
|
2430004WL009627
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164766
|
|
KAMAL GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3308615
(PHUPUGAM)
|
2430004000NRG24300620230391775
|
04/07/2023
|
KAMAL GOND
|
2430004WL009627
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164768
|
|
KAMAL GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24300620230391776
|
04/07/2023
|
KIABATI GOND
|
2430004WL009627
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164765
|
|
KIABATI GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24300620230391777
|
04/07/2023
|
BUDURAM BHATRA
|
2430004WL009627
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164764
|
|
BUDURAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24300620230391778
|
04/07/2023
|
KESABA BHATRA
|
2430004WL009627
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164761
|
|
KESABA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24300620230391779
|
04/07/2023
|
KHAGAPATI BHATRA
|
2430004WL009627
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164770
|
|
KHAGAPATI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24300620230391780
|
04/07/2023
|
ANAMA BINDHANI
|
2430004WL009627
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164760
|
|
ANAMA BINDHANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24300620230391781
|
04/07/2023
|
MANDI GOND
|
2430004WL009627
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164757
|
|
MANDI GOND
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24300620230391782
|
04/07/2023
|
BISU BHATRA
|
2430004WL009627
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164756
|
|
BISU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004000NRG24300620230391783
|
04/07/2023
|
RAISING GOND
|
2430004WL009627
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164758
|
|
RAISING GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004000NRG24300620230391784
|
04/07/2023
|
CHAITI BHATRA
|
2430004WL009627
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164754
|
|
CHAITI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308637
(PHUPUGAM)
|
2430004000NRG24300620230391785
|
04/07/2023
|
PADMANI GOUD
|
2430004WL009627
|
PADMANI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164748
|
|
PADMANI GOUD
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308640
(PHUPUGAM)
|
2430004000NRG24300620230391786
|
04/07/2023
|
MANA BHATRA
|
2430004WL009627
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164771
|
|
MANA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308642
(PHUPUGAM)
|
2430004000NRG24300620230391787
|
04/07/2023
|
RAMA GOND
|
2430004WL009627
|
RAMA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164759
|
|
RAMA GOND
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308648
(PHUPUGAM)
|
2430004000NRG24300620230391788
|
04/07/2023
|
GOBARDHAN GOND
|
2430004WL009627
|
GOBARDHAN GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164767
|
|
GOBARDHAN GOND
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308652
(PHUPUGAM)
|
2430004000NRG24300620230391789
|
04/07/2023
|
KAMALDEI GOND
|
2430004WL009627
|
KAMALDEI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164774
|
|
KAMALDEI GOND
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308653
(PHUPUGAM)
|
2430004000NRG24300620230391790
|
04/07/2023
|
SULACHANA GOND
|
2430004WL009627
|
SULACHANA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164773
|
|
SULACHANA GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308660
(PHUPUGAM)
|
2430004000NRG24300620230391791
|
04/07/2023
|
JAGA GOND
|
2430004WL009627
|
JAGA GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164763
|
|
JAGA GOND
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308663
(PHUPUGAM)
|
2430004000NRG24300620230391792
|
04/07/2023
|
SUKUCHAND GOUD
|
2430004WL009627
|
SUKUCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164762
|
|
SUKUCHAND GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308664
(PHUPUGAM)
|
2430004000NRG24300620230391793
|
04/07/2023
|
PANCHANAN GOND
|
2430004WL009627
|
PANCHANAN GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164781
|
|
PANCHANAN GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308665
(PHUPUGAM)
|
2430004000NRG24300620230391794
|
04/07/2023
|
PADAM GOUD
|
2430004WL009627
|
PADAM GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164780
|
|
PADAM GOUD
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308666
(PHUPUGAM)
|
2430004000NRG24300620230391795
|
04/07/2023
|
PADMAN GOUD
|
2430004WL009627
|
PADMAN GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164777
|
|
PADMAN GOUD
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308667
(PHUPUGAM)
|
2430004000NRG24300620230391796
|
04/07/2023
|
BAIDI GOUD
|
2430004WL009627
|
BAIDI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164775
|
|
BAIDI GOUD
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308668
(PHUPUGAM)
|
2430004000NRG24300620230391797
|
04/07/2023
|
NARA GOUD
|
2430004WL009627
|
NARA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164753
|
|
NARA GOUD
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308670
(PHUPUGAM)
|
2430004000NRG24300620230391798
|
04/07/2023
|
RATI BHATRA
|
2430004WL009627
|
RATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164776
|
|
RATI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308671
(PHUPUGAM)
|
2430004000NRG24300620230391799
|
04/07/2023
|
JAGABANDHU BHATRA
|
2430004WL009627
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164752
|
|
JAGABANDHU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3308673
(PHUPUGAM)
|
2430004000NRG24300620230391800
|
04/07/2023
|
DAMBU BHATRA
|
2430004WL009627
|
DAMBU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164751
|
|
DAMBU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3308675
(PHUPUGAM)
|
2430004000NRG24300620230391801
|
04/07/2023
|
BHAGABAN MALI
|
2430004WL009627
|
BHAGABAN MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164750
|
|
BHAGABAN MALI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3308676
(PHUPUGAM)
|
2430004000NRG24300620230391802
|
04/07/2023
|
GHANA BHATRA
|
2430004WL009627
|
GHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164749
|
|
GHANA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/3308679
(PHUPUGAM)
|
2430004000NRG24300620230391803
|
04/07/2023
|
FULSING BHATRA
|
2430004WL009627
|
FULSING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375164772
|
|
FULSING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|