|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004000NRG24040520230088719
|
07/05/2023
|
GAMIR GOUDA
|
2430004WL002089
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018278
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004000NRG24040520230088720
|
07/05/2023
|
HUKUM MALI
|
2430004WL002089
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018262
|
|
HUKUM MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004000NRG24040520230088722
|
07/05/2023
|
BALANTI GOUDA
|
2430004WL002089
|
BALANTI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018243
|
|
BALANTI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004000NRG24040520230088721
|
07/05/2023
|
TASILI GOUDA
|
2430004WL002089
|
TASILI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018242
|
|
TASILI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24040520230088723
|
07/05/2023
|
PREMALAL MALI
|
2430004WL002089
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018285
|
|
PREMALAL MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004000NRG24040520230088724
|
07/05/2023
|
PREMALAL MALI
|
2430004WL002089
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018284
|
|
PREMALAL MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24040520230088725
|
07/05/2023
|
JAGANNATH PATEL
|
2430004WL002089
|
JAGANNATH PATEL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018274
|
|
JAGANNATH PATEL
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004000NRG24040520230088726
|
07/05/2023
|
LAXMI PATEL
|
2430004WL002089
|
LAXMI PATEL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018275
|
|
LAXMI PATEL
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004000NRG24040520230088727
|
07/05/2023
|
DHANURJAYA PATRA
|
2430004WL002089
|
DHANURJAYA PATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018267
|
|
DHANURJAYA PATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004000NRG24040520230088728
|
07/05/2023
|
SUNAI PATRA
|
2430004WL002089
|
SUNAI PATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018268
|
|
SUNAI PATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004000NRG24040520230088729
|
07/05/2023
|
BANDHU SANTA
|
2430004WL002089
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018280
|
|
BANDHU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004000NRG24040520230088730
|
07/05/2023
|
BANDHU SANTA
|
2430004WL002089
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018281
|
|
BANDHU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004000NRG24040520230088731
|
07/05/2023
|
NATHA SANTA
|
2430004WL002089
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018261
|
|
NATHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24876
(KUTRICHHAPAR)
|
2430004000NRG24040520230088732
|
07/05/2023
|
MAHENDRA KALIMALHAR
|
2430004WL002089
|
MAHENDRA KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018286
|
|
MAHENDRA KALIMALHAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24040520230088733
|
07/05/2023
|
NABINA PATRA
|
2430004WL002089
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018251
|
|
NABINA PATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004000NRG24040520230088734
|
07/05/2023
|
NABINA PATRA
|
2430004WL002089
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018253
|
|
NABINA PATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24040520230088735
|
07/05/2023
|
SAMBARU PUJARI
|
2430004WL002089
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018265
|
|
SAMBARU PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004000NRG24040520230088736
|
07/05/2023
|
SAMBARU PUJARI
|
2430004WL002089
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018266
|
|
SAMBARU PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24040520230088737
|
07/05/2023
|
BHAJA GOUDA
|
2430004WL002089
|
BHAJA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018272
|
|
BHAJA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004000NRG24040520230088738
|
07/05/2023
|
LALITA GOUDA
|
2430004WL002089
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018273
|
|
LALITA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24040520230088740
|
07/05/2023
|
GOMATI PRADHANI
|
2430004WL002089
|
GOMATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018260
|
|
GOMATI PRADHANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004000NRG24040520230088739
|
07/05/2023
|
RATI PRADHANI
|
2430004WL002089
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018259
|
|
RATI PRADHANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24040520230088742
|
07/05/2023
|
AINLA PUJARI
|
2430004WL002089
|
AINLA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018252
|
|
AINLA PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004000NRG24040520230088741
|
07/05/2023
|
BENU PUJARI
|
2430004WL002089
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018250
|
|
BENU PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24040520230088743
|
07/05/2023
|
BENU PUJARI
|
2430004WL002089
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018236
|
|
BENU PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004000NRG24040520230088744
|
07/05/2023
|
KHIRA PUJARI
|
2430004WL002089
|
KHIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018237
|
|
KHIRA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24040520230088745
|
07/05/2023
|
LAXMAN MAJHI
|
2430004WL002089
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018270
|
|
LAXMAN MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004000NRG24040520230088746
|
07/05/2023
|
LAXMAN MAJHI
|
2430004WL002089
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018271
|
|
LAXMAN MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24040520230088747
|
07/05/2023
|
PARTHABA MALI
|
2430004WL002089
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018244
|
|
PARTHABA MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004000NRG24040520230088748
|
07/05/2023
|
PARTHABA MALI
|
2430004WL002089
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018245
|
|
PARTHABA MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25079
(KUTRICHHAPAR)
|
2430004000NRG24040520230088749
|
07/05/2023
|
BHAGA PRADHANI
|
2430004WL002089
|
BHAGA PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018277
|
|
BHAGA PRADHANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24040520230088750
|
07/05/2023
|
BHUBAN PUJARI
|
2430004WL002089
|
BHUBAN PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018248
|
|
BHUBAN PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004000NRG24040520230088751
|
07/05/2023
|
MUKTA PUJARI
|
2430004WL002089
|
MUKTA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018249
|
|
MUKTA PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004000NRG24040520230088752
|
07/05/2023
|
GUNA SANTA
|
2430004WL002089
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018279
|
|
GUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/25114
(KUTRICHHAPAR)
|
2430004000NRG24040520230088753
|
07/05/2023
|
MULA JANI
|
2430004WL002089
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018276
|
|
MULA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24040520230088755
|
07/05/2023
|
AMBIKA MAJHI
|
2430004WL002089
|
AMBIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018241
|
|
AMBIKA MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004000NRG24040520230088754
|
07/05/2023
|
KRUSHNA MAJHI
|
2430004WL002089
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018240
|
|
KRUSHNA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004000NRG24040520230088756
|
07/05/2023
|
CHAMPA SANTA
|
2430004WL002089
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018269
|
|
CHAMPA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24040520230088757
|
07/05/2023
|
DEKHI SANTA
|
2430004WL002089
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018254
|
|
DEKHI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004000NRG24040520230088758
|
07/05/2023
|
RAKAMANI SANTA
|
2430004WL002089
|
RAKAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018255
|
|
RAKAMANI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24040520230088759
|
07/05/2023
|
MADAN GOUDA
|
2430004WL002089
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018263
|
|
MADAN GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004000NRG24040520230088760
|
07/05/2023
|
SUNI GOUDA
|
2430004WL002089
|
SUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018264
|
|
SUNI GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24040520230088762
|
07/05/2023
|
KANDARI SANTA
|
2430004WL002089
|
KANDARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018239
|
|
KANDARI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004000NRG24040520230088761
|
07/05/2023
|
LAKHI SANTA
|
2430004WL002089
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018238
|
|
LAKHI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24040520230088764
|
07/05/2023
|
DUTIKA MALI
|
2430004WL002089
|
DUTIKA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018258
|
|
DUTIKA MALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004000NRG24040520230088763
|
07/05/2023
|
HEMALAL MALI
|
2430004WL002089
|
HEMALAL MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018257
|
|
HEMALAL MALI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004000NRG24040520230088765
|
07/05/2023
|
BHIKARI SANTA
|
2430004WL002089
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018288
|
|
BHIKARI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004000NRG24040520230088766
|
07/05/2023
|
PUNAI SANTA
|
2430004WL002089
|
PUNAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018287
|
|
PUNAI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24040520230088767
|
07/05/2023
|
GANGADHAR GOUDA
|
2430004WL002089
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018293
|
|
GANGADHAR GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004000NRG24040520230088768
|
07/05/2023
|
KAMALA GOUDA
|
2430004WL002089
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018292
|
|
KAMALA GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/30270
(KUTRICHHAPAR)
|
2430004000NRG24040520230088769
|
07/05/2023
|
RATI SANTA
|
2430004WL002089
|
RATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018291
|
|
RATI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24040520230088771
|
07/05/2023
|
LELE SANTA
|
2430004WL002089
|
LELE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018289
|
|
LELE SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004000NRG24040520230088770
|
07/05/2023
|
RAMA SANTA
|
2430004WL002089
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018290
|
|
RAMA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24040520230088772
|
07/05/2023
|
KUMAR SANTA
|
2430004WL002089
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018246
|
|
KUMAR SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004000NRG24040520230088773
|
07/05/2023
|
KUMAR SANTA
|
2430004WL002089
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018247
|
|
KUMAR SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24040520230088774
|
07/05/2023
|
AGADHU SANTA
|
2430004WL002089
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018234
|
|
AGADHU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004000NRG24040520230088775
|
07/05/2023
|
AGADHU SANTA
|
2430004WL002089
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018235
|
|
AGADHU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24040520230088776
|
07/05/2023
|
JADAB SANTA
|
2430004WL002089
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018225
|
|
JADAB SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004000NRG24040520230088777
|
07/05/2023
|
LUSE SANTA
|
2430004WL002089
|
LUSE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018231
|
|
LUSE SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24040520230088778
|
07/05/2023
|
SADABA SANTA
|
2430004WL002089
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018283
|
|
SADABA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004000NRG24040520230088779
|
07/05/2023
|
SADABA SANTA
|
2430004WL002089
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018282
|
|
SADABA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004000NRG24040520230088780
|
07/05/2023
|
SINDHU SANTA
|
2430004WL002089
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018232
|
|
SINDHU SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004000NRG24040520230088781
|
07/05/2023
|
SUBHAE SANTA
|
2430004WL002089
|
SUBHAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018233
|
|
SUBHAE SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24040520230088783
|
07/05/2023
|
DABADI SANTA
|
2430004WL002089
|
DABADI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018228
|
|
DABADI SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/30399
(KUTRICHHAPAR)
|
2430004000NRG24040520230088782
|
07/05/2023
|
DAMU SANTA
|
2430004WL002089
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018227
|
|
DAMU SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004000NRG24040520230088784
|
07/05/2023
|
JAGI SANTA
|
2430004WL002089
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018256
|
|
JAGI SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/30742
(KUTRICHHAPAR)
|
2430004000NRG24040520230088785
|
07/05/2023
|
NILABATI SANTA
|
2430004WL002089
|
NILABATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018226
|
|
NILABATI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24040520230088786
|
07/05/2023
|
MAJHI SANTA
|
2430004WL002089
|
MAJHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018229
|
|
MAJHI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004000NRG24040520230088787
|
07/05/2023
|
PUSAI SANTA
|
2430004WL002089
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495018230
|
|
PUSAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|