|
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-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24Z231220230944450
|
29/12/2023
|
GANGADHAR SANTA
|
2430004WL068740
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207897
|
|
GANGADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24Z231220230944451
|
29/12/2023
|
PURNNI SANTA
|
2430004WL068740
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207898
|
|
PURNNI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24Z231220230944452
|
29/12/2023
|
BHAGABAN HARIJAN
|
2430004WL068740
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207900
|
|
BHAGABAN HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24Z231220230944453
|
29/12/2023
|
LALITA HARIJAN
|
2430004WL068740
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207901
|
|
LALITA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24Z231220230944455
|
29/12/2023
|
DAMAI BHATRA
|
2430004WL068740
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207883
|
|
DAMAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24Z231220230944454
|
29/12/2023
|
DHANAR BHATRA
|
2430004WL068740
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207882
|
|
DHANAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24Z231220230944457
|
29/12/2023
|
DHANAMATI BHATRA
|
2430004WL068740
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207881
|
|
DHANAMATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24Z231220230944456
|
29/12/2023
|
RAINU BHATRA
|
2430004WL068740
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207861
|
|
RAINU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24Z231220230944458
|
29/12/2023
|
BALARAM BHATRA
|
2430004WL068740
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207892
|
|
BALARAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24Z231220230944459
|
29/12/2023
|
DHANAMATI BHATRA
|
2430004WL068740
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207893
|
|
DHANAMATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24Z231220230944461
|
29/12/2023
|
DALIMA BHATRA
|
2430004WL068740
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207887
|
|
DALIMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24Z231220230944460
|
29/12/2023
|
GOPI BHATRA
|
2430004WL068740
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207886
|
|
GOPI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24Z231220230944462
|
29/12/2023
|
DAITARI HARIJAN
|
2430004WL068740
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207890
|
|
DAITARI HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24Z231220230944463
|
29/12/2023
|
MANIKA HARIJAN
|
2430004WL068740
|
MANIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207891
|
|
MANIKA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24Z231220230944464
|
29/12/2023
|
KHAGA BHATRA
|
2430004WL068740
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207896
|
|
KHAGA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24Z231220230944467
|
29/12/2023
|
MALATI BHATRA
|
2430004WL068740
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207895
|
|
MALATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24Z231220230944466
|
29/12/2023
|
SAMARU BHATRA
|
2430004WL068740
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207894
|
|
SAMARU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24Z231220230944468
|
29/12/2023
|
DASHAMU BHATRA
|
2430004WL068740
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207913
|
|
DASHAMU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24Z231220230944469
|
29/12/2023
|
JASHODA BHATRA
|
2430004WL068740
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207914
|
|
JASHODA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24Z231220230944470
|
29/12/2023
|
SATAI SANTA
|
2430004WL068740
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207899
|
|
SATAI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24Z231220230944471
|
29/12/2023
|
MADHU BHATRA
|
2430004WL068740
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207907
|
|
MADHU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24Z231220230944472
|
29/12/2023
|
MUNGAYA BHATRA
|
2430004WL068740
|
MUNGAYA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207908
|
|
MUNGAYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24Z231220230944474
|
29/12/2023
|
CHITAI BHATRA
|
2430004WL068740
|
CHITAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207906
|
|
CHITAI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24Z231220230944473
|
29/12/2023
|
SURU BHATRA
|
2430004WL068740
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207905
|
|
SURU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24Z231220230944475
|
29/12/2023
|
KASHINATHA BHATRA
|
2430004WL068740
|
KASHINATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207909
|
|
KASHINATHA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24Z231220230944476
|
29/12/2023
|
SATAI BHATRA
|
2430004WL068740
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207910
|
|
SATAI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24Z231220230944477
|
29/12/2023
|
GIRIDHAR BHATRA
|
2430004WL068740
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207888
|
|
GIRIDHAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24Z231220230944478
|
29/12/2023
|
SARIA BHATRA
|
2430004WL068740
|
SARIA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207889
|
|
SARIA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24Z231220230944480
|
29/12/2023
|
GANGAI BHATRA
|
2430004WL068740
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207912
|
|
GANGAI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24Z231220230944479
|
29/12/2023
|
SADA BHATRA
|
2430004WL068740
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207911
|
|
SADA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24Z231220230944481
|
29/12/2023
|
ANAND BHATRA
|
2430004WL068740
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207884
|
|
ANAND BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24Z231220230944482
|
29/12/2023
|
PARBATI BHATRA
|
2430004WL068740
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207885
|
|
PARBATI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24Z231220230944484
|
29/12/2023
|
RABI SANTA
|
2430004WL068740
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207904
|
|
RABI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24Z231220230944483
|
29/12/2023
|
RABI SANTA
|
2430004WL068740
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207903
|
|
RABI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10325
(PHUPUGAM)
|
2430004000NRG24Z231220230944485
|
29/12/2023
|
DALASAYA HARIJAN
|
2430004WL068740
|
DALASAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207902
|
|
DALASAYA HARIJAN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24Z231220230944486
|
29/12/2023
|
ISWAR BHATRA
|
2430004WL068740
|
ISWAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207846
|
|
ISWAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24Z231220230944487
|
29/12/2023
|
MITULA BHATRA
|
2430004WL068740
|
MITULA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207847
|
|
MITULA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24Z231220230944488
|
29/12/2023
|
CHAITU BHATRA
|
2430004WL068740
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207854
|
|
CHAITU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24Z231220230944490
|
29/12/2023
|
BALAMATI GOND
|
2430004WL068740
|
BALAMATI GOND
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207849
|
|
BALAMATI GOND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24Z231220230944489
|
29/12/2023
|
RABISING GOND
|
2430004WL068740
|
RABISING GOND
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207848
|
|
RABISING GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24Z231220230944492
|
29/12/2023
|
DANAI MALI
|
2430004WL068740
|
DANAI MALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207851
|
|
DANAI MALI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24Z231220230944491
|
29/12/2023
|
UPENDRA MALI
|
2430004WL068740
|
UPENDRA MALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207850
|
|
UPENDRA MALI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24Z231220230944493
|
29/12/2023
|
KRUSNA BHATRA
|
2430004WL068740
|
KRUSNA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207878
|
|
KRUSNA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24Z231220230944494
|
29/12/2023
|
NABINA BHATRA
|
2430004WL068740
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207879
|
|
NABINA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004000NRG24Z231220230944495
|
29/12/2023
|
BHUBAN BHATRA
|
2430004WL068740
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207876
|
|
BHUBAN BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24Z231220230944496
|
29/12/2023
|
KAMAL GOND
|
2430004WL068740
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207872
|
|
KAMAL GOND
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24Z231220230944497
|
29/12/2023
|
SUKMATI GOND
|
2430004WL068740
|
SUKMATI GOND
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207873
|
|
SUKMATI GOND
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308615
(PHUPUGAM)
|
2430004000NRG24Z231220230944499
|
29/12/2023
|
DANAI GOND
|
2430004WL068740
|
DANAI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207875
|
|
DANAI GOND
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308615
(PHUPUGAM)
|
2430004000NRG24Z231220230944498
|
29/12/2023
|
KAMAL GOND
|
2430004WL068740
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957207874
|
|
KAMAL GOND
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24Z231220230944500
|
29/12/2023
|
KIABATI GOND
|
2430004WL068740
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207871
|
|
KIABATI GOND
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24Z231220230944501
|
29/12/2023
|
BUDURAM BHATRA
|
2430004WL068740
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207870
|
|
BUDURAM BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24Z231220230944503
|
29/12/2023
|
LACHANI GOND
|
2430004WL068740
|
LACHANI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207867
|
|
LACHANI GOND
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24Z231220230944502
|
29/12/2023
|
URDHABA GOND
|
2430004WL068740
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207866
|
|
URDHABA GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24Z231220230944504
|
29/12/2023
|
KUMA GOND
|
2430004WL068740
|
KUMA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207868
|
|
KUMA GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24Z231220230944505
|
29/12/2023
|
PADMA GOND
|
2430004WL068740
|
PADMA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207869
|
|
PADMA GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24Z231220230944507
|
29/12/2023
|
SAMARI GOND
|
2430004WL068740
|
SAMARI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207864
|
|
SAMARI GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24Z231220230944506
|
29/12/2023
|
TANKADHAR GOND
|
2430004WL068740
|
TANKADHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207863
|
|
TANKADHAR GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24Z231220230944508
|
29/12/2023
|
KESABA BHATRA
|
2430004WL068740
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207865
|
|
KESABA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24Z231220230944509
|
29/12/2023
|
KHAGAPATI BHATRA
|
2430004WL068740
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207877
|
|
KHAGAPATI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24Z231220230944510
|
29/12/2023
|
KAMALACHAN BHATRA
|
2430004WL068740
|
KAMALACHAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207860
|
|
KAMALACHAN BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24Z231220230944511
|
29/12/2023
|
KAMINI BHATRA
|
2430004WL068740
|
KAMINI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207862
|
|
KAMINI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24Z231220230944512
|
29/12/2023
|
ANAMA BINDHANI
|
2430004WL068740
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207852
|
|
ANAMA BINDHANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24Z231220230944514
|
29/12/2023
|
LACHHAMA BHATRA
|
2430004WL068740
|
LACHHAMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207856
|
|
LACHHAMA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24Z231220230944513
|
29/12/2023
|
TRINATH BHATRA
|
2430004WL068740
|
TRINATH BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207855
|
|
TRINATH BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24Z231220230944515
|
29/12/2023
|
MANDI GOND
|
2430004WL068740
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207858
|
|
MANDI GOND
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24Z231220230944516
|
29/12/2023
|
BISU BHATRA
|
2430004WL068740
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207857
|
|
BISU BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004000NRG24Z231220230944517
|
29/12/2023
|
RAISING GOND
|
2430004WL068740
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207859
|
|
RAISING GOND
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004000NRG24Z231220230944518
|
29/12/2023
|
CHAITI BHATRA
|
2430004WL068740
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207853
|
|
CHAITI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/3308649
(PHUPUGAM)
|
2430004000NRG24Z231220230944519
|
29/12/2023
|
GITA GOND
|
2430004WL068740
|
GITA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957207880
|
|
GITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54395
|
54395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54395
|
54395
|
|
|
|
|
|
|
|