|
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-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24260420230046884
|
27/04/2023
|
PURAN HARIJAN
|
2430004WL001090
|
PURAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978291
|
|
PURAN HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24260420230046885
|
27/04/2023
|
PURNNI HARIJAN
|
2430004WL001090
|
PURNNI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978292
|
|
PURNNI HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29121
(BELGAM)
|
2430004000NRG24260420230046886
|
27/04/2023
|
SANAPAT BANJARA
|
2430004WL001090
|
SANAPAT BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978220
|
|
SANAPAT BANJARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/29130
(BELGAM)
|
2430004000NRG24260420230046887
|
27/04/2023
|
ARJUN LOHORA
|
2430004WL001090
|
ARJUN LOHORA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978234
|
|
ARJUN LOHORA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/29172
(BELGAM)
|
2430004000NRG24260420230046889
|
27/04/2023
|
AITI GOND
|
2430004WL001090
|
AITI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978295
|
|
AITI GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-004/29172
(BELGAM)
|
2430004000NRG24260420230046888
|
27/04/2023
|
BALADEB GOND
|
2430004WL001090
|
BALADEB GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978294
|
|
BALADEB GOND
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24260420230046890
|
27/04/2023
|
KANAKA GOUDA
|
2430004WL001090
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978239
|
|
KANAKA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24260420230046892
|
27/04/2023
|
DULAMA BHATRA
|
2430004WL001090
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978229
|
|
DULAMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24260420230046891
|
27/04/2023
|
PUSTAM BHATRA
|
2430004WL001090
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978228
|
|
PUSTAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/29267
(BELGAM)
|
2430004000NRG24260420230046893
|
27/04/2023
|
DAMBARU MALI
|
2430004WL001090
|
DAMBARU MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978219
|
|
DAMBARU MALI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-004/29269
(BELGAM)
|
2430004000NRG24260420230046894
|
27/04/2023
|
JEMA PRADHANI
|
2430004WL001090
|
JEMA PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978293
|
|
JEMA PRADHANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004000NRG24260420230046895
|
27/04/2023
|
CHHABI HARIJAN
|
2430004WL001090
|
CHHABI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978296
|
|
CHHABI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-004/29287
(BELGAM)
|
2430004000NRG24260420230046896
|
27/04/2023
|
PADAMINI PANKA
|
2430004WL001090
|
PADAMINI PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978233
|
|
PADAMINI PANKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24260420230046897
|
27/04/2023
|
HIRALAL SAHU
|
2430004WL001090
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978297
|
|
HIRALAL SAHU
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24260420230046898
|
27/04/2023
|
RAMULA SAHU
|
2430004WL001090
|
RAMULA SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978298
|
|
RAMULA SAHU
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24260420230046900
|
27/04/2023
|
DAYAMATI LAHARA
|
2430004WL001090
|
DAYAMATI LAHARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978249
|
|
DAYAMATI LAHARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24260420230046899
|
27/04/2023
|
PIARLAL KAMAR
|
2430004WL001090
|
PIARLAL KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978248
|
|
PIARLAL KAMAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-004/29326
(BELGAM)
|
2430004000NRG24260420230046901
|
27/04/2023
|
BANSHIDHAR PANKA
|
2430004WL001090
|
BANSHIDHAR PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978287
|
|
BANSHIDHAR PANKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-004/29326
(BELGAM)
|
2430004000NRG24260420230046902
|
27/04/2023
|
CHANDRA PANKA
|
2430004WL001090
|
CHANDRA PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978288
|
|
CHANDRA PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-004/29342
(BELGAM)
|
2430004000NRG24260420230046903
|
27/04/2023
|
DINA KALAR
|
2430004WL001090
|
DINA KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978289
|
|
DINA KALAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-004/29342
(BELGAM)
|
2430004000NRG24260420230046904
|
27/04/2023
|
NIRA KALAR
|
2430004WL001090
|
NIRA KALAR
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978290
|
|
NIRA KALAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24260420230046905
|
27/04/2023
|
CHAITAN BHATRA
|
2430004WL001090
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978250
|
|
CHAITAN BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24260420230046906
|
27/04/2023
|
SARADI BHATRA
|
2430004WL001090
|
SARADI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978251
|
|
SARADI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-004/29396
(BELGAM)
|
2430004000NRG24260420230046907
|
27/04/2023
|
LAXMI PRADHANI
|
2430004WL001090
|
LAXMI PRADHANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978223
|
|
LAXMI PRADHANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004000NRG24260420230046908
|
27/04/2023
|
MAHINI PRADHANI
|
2430004WL001090
|
MAHINI PRADHANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978221
|
|
MAHINI PRADHANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-004/30499
(BELGAM)
|
2430004000NRG24260420230046909
|
27/04/2023
|
BHIKARI PANAKA
|
2430004WL001090
|
BHIKARI PANAKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978237
|
|
BHIKARI PANAKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-004/31888
(BELGAM)
|
2430004000NRG24260420230046910
|
27/04/2023
|
BABITA SAHU
|
2430004WL001090
|
BABITA SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978254
|
|
BABITA SAHU
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24260420230046912
|
27/04/2023
|
JUNAKI BHATRA
|
2430004WL001090
|
JUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978245
|
|
JUNAKI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24260420230046911
|
27/04/2023
|
RUKCHAND BHATRA
|
2430004WL001090
|
RUKCHAND BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978244
|
|
RUKCHAND BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-004/32067
(BELGAM)
|
2430004000NRG24260420230046913
|
27/04/2023
|
KICHIRIBAI KALAR
|
2430004WL001090
|
KICHIRIBAI KALAR
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978222
|
|
KICHIRIBAI KALAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-004/32068
(BELGAM)
|
2430004000NRG24260420230046914
|
27/04/2023
|
SANKAR PANAKA
|
2430004WL001090
|
SANKAR PANAKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978224
|
|
SANKAR PANAKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-004/32070
(BELGAM)
|
2430004000NRG24260420230046915
|
27/04/2023
|
NABILAL LAHARA
|
2430004WL001090
|
NABILAL LAHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978230
|
|
NABILAL LAHARA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-004/32071
(BELGAM)
|
2430004000NRG24260420230046916
|
27/04/2023
|
ABHI GOUD
|
2430004WL001090
|
ABHI GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978227
|
|
ABHI GOUD
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24260420230046917
|
27/04/2023
|
BALARAM PANAKA
|
2430004WL001090
|
BALARAM PANAKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978252
|
|
BALARAM PANAKA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24260420230046918
|
27/04/2023
|
SABITA KALAR
|
2430004WL001090
|
SABITA KALAR
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978253
|
|
SABITA KALAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-004/32075
(BELGAM)
|
2430004000NRG24260420230046919
|
27/04/2023
|
KANTI DAS
|
2430004WL001090
|
KANTI DAS
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978243
|
|
KANTI DAS
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24260420230046921
|
27/04/2023
|
KUNI GOUD
|
2430004WL001090
|
KUNI GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978247
|
|
KUNI GOUD
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24260420230046920
|
27/04/2023
|
RUPSINGH GOUDA
|
2430004WL001090
|
RUPSINGH GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978246
|
|
RUPSINGH GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24260420230046923
|
27/04/2023
|
GORIDEI SAHU
|
2430004WL001090
|
GORIDEI SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978226
|
|
GORIDEI SAHU
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24260420230046922
|
27/04/2023
|
PITAM SAHU
|
2430004WL001090
|
PITAM SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978225
|
|
PITAM SAHU
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-004/32079
(BELGAM)
|
2430004000NRG24260420230046924
|
27/04/2023
|
GANAPATI GAND
|
2430004WL001090
|
GANAPATI GAND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978238
|
|
GANAPATI GAND
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24260420230046926
|
27/04/2023
|
KAMALA MAJHI
|
2430004WL001090
|
KAMALA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978236
|
|
KAMALA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24260420230046925
|
27/04/2023
|
RAGHUNATH MAJHI
|
2430004WL001090
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978235
|
|
RAGHUNATH MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24260420230046927
|
27/04/2023
|
BHAGIRATHI MAJHI
|
2430004WL001090
|
BHAGIRATHI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978241
|
|
BHAGIRATHI MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24260420230046928
|
27/04/2023
|
PURENIMA MAJHI
|
2430004WL001090
|
PURENIMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978242
|
|
PURENIMA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-004/32083
(BELGAM)
|
2430004000NRG24260420230046929
|
27/04/2023
|
PITABAS KEUT
|
2430004WL001090
|
PITABAS KEUT
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978240
|
|
PITABAS KEUT
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24260420230046931
|
27/04/2023
|
ANITA SANTA
|
2430004WL001090
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978232
|
|
ANITA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-004/32084
(BELGAM)
|
2430004000NRG24260420230046930
|
27/04/2023
|
GUPTA SANTA
|
2430004WL001090
|
GUPTA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978231
|
|
GUPTA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-005/29484
(BELGAM)
|
2430004000NRG24260420230046933
|
27/04/2023
|
LAXMI GOUDA
|
2430004WL001090
|
LAXMI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978279
|
|
LAXMI GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-005/29484
(BELGAM)
|
2430004000NRG24260420230046932
|
27/04/2023
|
SANASAI GOUDA
|
2430004WL001090
|
SANASAI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978278
|
|
SANASAI GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-005/29500
(BELGAM)
|
2430004000NRG24260420230046935
|
27/04/2023
|
ANABATI GOND
|
2430004WL001090
|
ANABATI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978285
|
|
ANABATI GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-005/29500
(BELGAM)
|
2430004000NRG24260420230046934
|
27/04/2023
|
GHASIA GOND
|
2430004WL001090
|
GHASIA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978284
|
|
GHASIA GOND
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-005/29505
(BELGAM)
|
2430004000NRG24260420230046936
|
27/04/2023
|
LAKI GOND
|
2430004WL001090
|
LAKI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978276
|
|
LAKI GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-005/29505
(BELGAM)
|
2430004000NRG24260420230046937
|
27/04/2023
|
NILA GOND
|
2430004WL001090
|
NILA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978277
|
|
NILA GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-005/29514
(BELGAM)
|
2430004000NRG24260420230046938
|
27/04/2023
|
KANDARI MAJHI
|
2430004WL001090
|
KANDARI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978281
|
|
KANDARI MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-005/29524
(BELGAM)
|
2430004000NRG24260420230046939
|
27/04/2023
|
RAIMATI GOND
|
2430004WL001090
|
RAIMATI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978280
|
|
RAIMATI GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-005/29525
(BELGAM)
|
2430004000NRG24260420230046940
|
27/04/2023
|
ASAMATI GOUDA
|
2430004WL001090
|
ASAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978282
|
|
ASAMATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-004-005/29525
(BELGAM)
|
2430004000NRG24260420230046941
|
27/04/2023
|
ASAMATI GOUDA
|
2430004WL001090
|
ASAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978283
|
|
ASAMATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-004-005/29529
(BELGAM)
|
2430004000NRG24260420230046942
|
27/04/2023
|
KAPUR BHATRA
|
2430004WL001090
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978270
|
|
KAPUR BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-004-005/29529
(BELGAM)
|
2430004000NRG24260420230046943
|
27/04/2023
|
SAMARI BHATRA
|
2430004WL001090
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978269
|
|
SAMARI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-004-005/29533
(BELGAM)
|
2430004000NRG24260420230046944
|
27/04/2023
|
RUPADHAR BHATRA
|
2430004WL001090
|
RUPADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978274
|
|
RUPADHAR BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-004-005/29533
(BELGAM)
|
2430004000NRG24260420230046945
|
27/04/2023
|
SITA BHATRA
|
2430004WL001090
|
SITA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978275
|
|
SITA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-004-005/29538
(BELGAM)
|
2430004000NRG24260420230046946
|
27/04/2023
|
RAMALI GOND
|
2430004WL001090
|
RAMALI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978273
|
|
RAMALI GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-004-005/29547
(BELGAM)
|
2430004000NRG24260420230046947
|
27/04/2023
|
DASHARATH GOUDA
|
2430004WL001090
|
DASHARATH GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978271
|
|
DASHARATH GOUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-004-005/29547
(BELGAM)
|
2430004000NRG24260420230046948
|
27/04/2023
|
NILA GOUDA
|
2430004WL001090
|
NILA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978272
|
|
NILA GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-004-005/29559
(BELGAM)
|
2430004000NRG24260420230046950
|
27/04/2023
|
PHULABAI GOND
|
2430004WL001090
|
PHULABAI GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978268
|
|
PHULABAI GOND
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-004-005/29559
(BELGAM)
|
2430004000NRG24260420230046949
|
27/04/2023
|
SADA GOND
|
2430004WL001090
|
SADA GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978267
|
|
SADA GOND
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-004-005/29569
(BELGAM)
|
2430004000NRG24260420230046951
|
27/04/2023
|
LITI MAJHI
|
2430004WL001090
|
LITI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978265
|
|
LITI MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-004-005/29569
(BELGAM)
|
2430004000NRG24260420230046952
|
27/04/2023
|
PHULA MAJHI
|
2430004WL001090
|
PHULA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978266
|
|
PHULA MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-004-005/29570
(BELGAM)
|
2430004000NRG24260420230046953
|
27/04/2023
|
BHASKAR GOND
|
2430004WL001090
|
BHASKAR GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437978261
|
|
BHASKAR GOND
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-004-005/29570
(BELGAM)
|
2430004000NRG24260420230046954
|
27/04/2023
|
SHANTI GOND
|
2430004WL001090
|
SHANTI GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978262
|
|
SHANTI GOND
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-004-005/29572
(BELGAM)
|
2430004000NRG24260420230046956
|
27/04/2023
|
CHAMPA GOND
|
2430004WL001090
|
CHAMPA GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978264
|
|
CHAMPA GOND
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-004-005/29572
(BELGAM)
|
2430004000NRG24260420230046955
|
27/04/2023
|
DASA GOND
|
2430004WL001090
|
DASA GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978263
|
|
DASA GOND
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-004-005/29581
(BELGAM)
|
2430004000NRG24260420230046957
|
27/04/2023
|
BHAKACHAND GOND
|
2430004WL001090
|
BHAKACHAND GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978259
|
|
BHAKACHAND GOND
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-004-005/29581
(BELGAM)
|
2430004000NRG24260420230046958
|
27/04/2023
|
RADA GOND
|
2430004WL001090
|
RADA GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978260
|
|
RADA GOND
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-004-005/30495
(BELGAM)
|
2430004000NRG24260420230046959
|
27/04/2023
|
MANOJ GOND
|
2430004WL001090
|
MANOJ GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978257
|
|
MANOJ GOND
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-004-005/30495
(BELGAM)
|
2430004000NRG24260420230046960
|
27/04/2023
|
SARASWATI GOND
|
2430004WL001090
|
SARASWATI GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978258
|
|
SARASWATI GOND
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-004-005/31593
(BELGAM)
|
2430004000NRG24260420230046962
|
27/04/2023
|
DRUPATI GAND
|
2430004WL001090
|
DRUPATI GAND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978256
|
|
DRUPATI GAND
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-004-005/31593
(BELGAM)
|
2430004000NRG24260420230046961
|
27/04/2023
|
LACHHAN GANDA
|
2430004WL001090
|
LACHHAN GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978255
|
|
LACHHAN GANDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-004-005/31662
(BELGAM)
|
2430004000NRG24260420230046963
|
27/04/2023
|
PABITRA GANDA
|
2430004WL001090
|
PABITRA GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1437978286
|
|
PABITRA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|