|
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-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24050620230256965
|
11/06/2023
|
GHANA SANTA
|
2430004WL006256
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775359
|
|
GHANA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24050620230256966
|
11/06/2023
|
MANA SANTA
|
2430004WL006256
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775358
|
|
MANA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24050620230256967
|
11/06/2023
|
JINU BHATRA
|
2430004WL006256
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775351
|
|
JINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24050620230256968
|
11/06/2023
|
BAIDU BHATRA
|
2430004WL006256
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775353
|
|
BAIDU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24050620230256969
|
11/06/2023
|
MUTHA GONDA
|
2430004WL006256
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775352
|
|
MUTHA GONDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24050620230256970
|
11/06/2023
|
KAMALOCHAN BHATRA
|
2430004WL006256
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775365
|
|
KAMALOCHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24050620230256971
|
11/06/2023
|
LALITA BHATRA
|
2430004WL006256
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775370
|
|
LALITA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24050620230256972
|
11/06/2023
|
GANGADHAR SANTA
|
2430004WL006256
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775357
|
|
GANGADHAR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24050620230256973
|
11/06/2023
|
BHAGABAN HARIJAN
|
2430004WL006256
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775354
|
|
BHAGABAN HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24050620230256974
|
11/06/2023
|
DHANAR BHATRA
|
2430004WL006256
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775373
|
|
DHANAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24050620230256975
|
11/06/2023
|
RAINU BHATRA
|
2430004WL006256
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775374
|
|
RAINU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24050620230256976
|
11/06/2023
|
BALARAM BHATRA
|
2430004WL006256
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775360
|
|
BALARAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24050620230256977
|
11/06/2023
|
GOPI BHATRA
|
2430004WL006256
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775367
|
|
GOPI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24050620230256978
|
11/06/2023
|
DAITARI HARIJAN
|
2430004WL006256
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775363
|
|
DAITARI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24050620230256979
|
11/06/2023
|
KHAGA BHATRA
|
2430004WL006256
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775366
|
|
KHAGA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24050620230256980
|
11/06/2023
|
SAMARU BHATRA
|
2430004WL006256
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775368
|
|
SAMARU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24050620230256981
|
11/06/2023
|
JASHODA BHATRA
|
2430004WL006256
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775371
|
|
JASHODA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24050620230256982
|
11/06/2023
|
SATAI SANTA
|
2430004WL006256
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775356
|
|
SATAI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24050620230256983
|
11/06/2023
|
MADHU BHATRA
|
2430004WL006256
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775350
|
|
MADHU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24050620230256984
|
11/06/2023
|
SURU BHATRA
|
2430004WL006256
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775349
|
|
SURU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24050620230256985
|
11/06/2023
|
SATAI BHATRA
|
2430004WL006256
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775361
|
|
SATAI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24050620230256986
|
11/06/2023
|
GIRIDHAR BHATRA
|
2430004WL006256
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775364
|
|
GIRIDHAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004000NRG24050620230256987
|
11/06/2023
|
LAXMI GONDA
|
2430004WL006256
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775362
|
|
LAXMI GONDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24050620230256988
|
11/06/2023
|
SADA BHATRA
|
2430004WL006256
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775372
|
|
SADA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24050620230256989
|
11/06/2023
|
ANAND BHATRA
|
2430004WL006256
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775369
|
|
ANAND BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24050620230256990
|
11/06/2023
|
RABI SANTA
|
2430004WL006256
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775355
|
|
RABI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24050620230256991
|
11/06/2023
|
RAJA BHATRA
|
2430004WL006256
|
RAJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775375
|
|
RAJA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24050620230256992
|
11/06/2023
|
CHAITU BHATRA
|
2430004WL006256
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775400
|
|
CHAITU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24050620230256993
|
11/06/2023
|
RABISING GOND
|
2430004WL006256
|
RABISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775404
|
|
RABISING GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24050620230256994
|
11/06/2023
|
UPENDRA MALI
|
2430004WL006256
|
UPENDRA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775402
|
|
UPENDRA MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004000NRG24050620230256995
|
11/06/2023
|
BHUBAN BHATRA
|
2430004WL006256
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775383
|
|
BHUBAN BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24050620230256996
|
11/06/2023
|
KAMAL GOND
|
2430004WL006256
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775385
|
|
KAMAL GOND
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24050620230256997
|
11/06/2023
|
KIABATI GOND
|
2430004WL006256
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775386
|
|
KIABATI GOND
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24050620230256998
|
11/06/2023
|
BUDURAM BHATRA
|
2430004WL006256
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775387
|
|
BUDURAM BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24050620230256999
|
11/06/2023
|
URDHABA GOND
|
2430004WL006256
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775390
|
|
URDHABA GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24050620230257000
|
11/06/2023
|
KUMA GOND
|
2430004WL006256
|
KUMA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775388
|
|
KUMA GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24050620230257001
|
11/06/2023
|
TANKADHAR GOND
|
2430004WL006256
|
TANKADHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775392
|
|
TANKADHAR GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24050620230257002
|
11/06/2023
|
KESABA BHATRA
|
2430004WL006256
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541775391
|
|
KESABA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24050620230257003
|
11/06/2023
|
KHAGAPATI BHATRA
|
2430004WL006256
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775382
|
|
KHAGAPATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24050620230257004
|
11/06/2023
|
KAMALACHAN BHATRA
|
2430004WL006256
|
KAMALACHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775393
|
|
KAMALACHAN BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24050620230257005
|
11/06/2023
|
ANAMA BINDHANI
|
2430004WL006256
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775394
|
|
ANAMA BINDHANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24050620230257006
|
11/06/2023
|
TRINATH BHATRA
|
2430004WL006256
|
TRINATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775399
|
|
TRINATH BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24050620230257007
|
11/06/2023
|
MANDI GOND
|
2430004WL006256
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775397
|
|
MANDI GOND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24050620230257008
|
11/06/2023
|
BISU BHATRA
|
2430004WL006256
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775398
|
|
BISU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004000NRG24050620230257009
|
11/06/2023
|
RAISING GOND
|
2430004WL006256
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775396
|
|
RAISING GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004000NRG24050620230257010
|
11/06/2023
|
CHAITI BHATRA
|
2430004WL006256
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775401
|
|
CHAITI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308637
(PHUPUGAM)
|
2430004000NRG24050620230257011
|
11/06/2023
|
PADMANI GOUD
|
2430004WL006256
|
PADMANI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775408
|
|
PADMANI GOUD
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308638
(PHUPUGAM)
|
2430004000NRG24050620230257012
|
11/06/2023
|
PADLAM BHATRA
|
2430004WL006256
|
PADLAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775381
|
|
PADLAM BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308640
(PHUPUGAM)
|
2430004000NRG24050620230257013
|
11/06/2023
|
MANA BHATRA
|
2430004WL006256
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775380
|
|
MANA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308641
(PHUPUGAM)
|
2430004000NRG24050620230257014
|
11/06/2023
|
CHETMAN BHATRA
|
2430004WL006256
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775379
|
|
CHETMAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308642
(PHUPUGAM)
|
2430004000NRG24050620230257015
|
11/06/2023
|
RAMA GOND
|
2430004WL006256
|
RAMA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775395
|
|
RAMA GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308643
(PHUPUGAM)
|
2430004000NRG24050620230257016
|
11/06/2023
|
JAGABANDHU BHATRA
|
2430004WL006256
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775406
|
|
JAGABANDHU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308646
(PHUPUGAM)
|
2430004000NRG24050620230257017
|
11/06/2023
|
MADHU GOND
|
2430004WL006256
|
MADHU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775407
|
|
MADHU GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308648
(PHUPUGAM)
|
2430004000NRG24050620230257018
|
11/06/2023
|
GOBARDHAN GOND
|
2430004WL006256
|
GOBARDHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775384
|
|
GOBARDHAN GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308650
(PHUPUGAM)
|
2430004000NRG24050620230257019
|
11/06/2023
|
URDABA GOND
|
2430004WL006256
|
URDABA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775376
|
|
URDABA GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308651
(PHUPUGAM)
|
2430004000NRG24050620230257020
|
11/06/2023
|
SAMDU GOND
|
2430004WL006256
|
SAMDU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775405
|
|
SAMDU GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308652
(PHUPUGAM)
|
2430004000NRG24050620230257021
|
11/06/2023
|
KAMALDEI GOND
|
2430004WL006256
|
KAMALDEI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775377
|
|
KAMALDEI GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308653
(PHUPUGAM)
|
2430004000NRG24050620230257022
|
11/06/2023
|
SULACHANA GOND
|
2430004WL006256
|
SULACHANA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775378
|
|
SULACHANA GOND
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308660
(PHUPUGAM)
|
2430004000NRG24050620230257023
|
11/06/2023
|
JAGA GOND
|
2430004WL006256
|
JAGA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775389
|
|
JAGA GOND
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308661
(PHUPUGAM)
|
2430004000NRG24050620230257024
|
11/06/2023
|
NAKUL GOND
|
2430004WL006256
|
NAKUL GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541775403
|
|
NAKUL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99303
|
99303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|