|
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-30-004-017-001/334751
(KUTRICHHAPAR)
|
2430004000NRG24040920230608011
|
04/09/2023
|
BALI JANI
|
2430004WL022871
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652802
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334752
(KUTRICHHAPAR)
|
2430004000NRG24040920230608012
|
04/09/2023
|
PADMAN JANI
|
2430004WL022871
|
PADMAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652813
|
|
PADMAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24040920230608013
|
04/09/2023
|
BASUDEB NAYAK
|
2430004WL022871
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652809
|
|
BASUDEB NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24040920230608014
|
04/09/2023
|
MALA NAYAK
|
2430004WL022871
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652800
|
|
MALA NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24040920230608016
|
04/09/2023
|
DHANAMATI JANI
|
2430004WL022871
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652815
|
|
DHANAMATI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24040920230608015
|
04/09/2023
|
GURUBARU JANI
|
2430004WL022871
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652814
|
|
GURUBARU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24040920230608017
|
04/09/2023
|
MADAN JANI
|
2430004WL022871
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652803
|
|
MADAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24040920230608018
|
04/09/2023
|
SUBHADRA JANI
|
2430004WL022871
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652804
|
|
SUBHADRA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24040920230608019
|
04/09/2023
|
DUTIKA JANI
|
2430004WL022871
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652798
|
|
DUTIKA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/334761
(KUTRICHHAPAR)
|
2430004000NRG24040920230608020
|
04/09/2023
|
KUNTI JANI
|
2430004WL022871
|
KUNTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652797
|
|
KUNTI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24040920230608021
|
04/09/2023
|
KANSHDHAR JANI
|
2430004WL022871
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652799
|
|
KANSHDHAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24040920230608022
|
04/09/2023
|
KAILAS JANI
|
2430004WL022871
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652805
|
|
KAILAS JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24040920230608023
|
04/09/2023
|
SUBHADRA JANI
|
2430004WL022871
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652806
|
|
SUBHADRA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24040920230608025
|
04/09/2023
|
BASANTI JANI
|
2430004WL022871
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652808
|
|
BASANTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24040920230608024
|
04/09/2023
|
SANTOSH JANI
|
2430004WL022871
|
SANTOSH JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652807
|
|
SANTOSH JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24040920230608026
|
04/09/2023
|
MAN JANI
|
2430004WL022871
|
MAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652810
|
|
MAN JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24040920230608027
|
04/09/2023
|
SANJU MAJHI
|
2430004WL022871
|
SANJU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652811
|
|
SANJU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/334766
(KUTRICHHAPAR)
|
2430004000NRG24040920230608028
|
04/09/2023
|
SUREKHA JANI
|
2430004WL022871
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652801
|
|
SUREKHA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/334772
(KUTRICHHAPAR)
|
2430004000NRG24040920230608029
|
04/09/2023
|
JALADHAR GOND
|
2430004WL022871
|
JALADHAR GOND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652812
|
|
JALADHAR GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334733
(KUTRICHHAPAR)
|
2430004000NRG24040920230608127
|
04/09/2023
|
JAGESH PANDE
|
2430004WL022871
|
JAGESH PANDE
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325652862
|
No Such Account
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334735
(KUTRICHHAPAR)
|
2430004000NRG24040920230608128
|
04/09/2023
|
RUKMANI MALI
|
2430004WL022871
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325652861
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334741
(KUTRICHHAPAR)
|
2430004000NRG24040920230608129
|
04/09/2023
|
JALANDHAR PUJARI
|
2430004WL022871
|
JALANDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325652860
|
No Such Account
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24040920230608130
|
04/09/2023
|
URIA SANTA
|
2430004WL022871
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652849
|
|
URIA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24040920230608131
|
04/09/2023
|
LACHHAMANA SHANTA
|
2430004WL022871
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652837
|
|
LACHHAMANA SHANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24040920230608132
|
04/09/2023
|
SUKANTI SANTA
|
2430004WL022871
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652848
|
|
SUKANTI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24040920230608133
|
04/09/2023
|
TILATTAMA SANTA
|
2430004WL022871
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652836
|
|
TILATTAMA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24040920230608134
|
04/09/2023
|
BUDAI SANTA
|
2430004WL022871
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652835
|
|
BUDAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24040920230608135
|
04/09/2023
|
LALITA SANTA
|
2430004WL022871
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652827
|
|
LALITA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24040920230608136
|
04/09/2023
|
KHETRA SANTA
|
2430004WL022871
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652854
|
|
KHETRA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24040920230608137
|
04/09/2023
|
PRADEEP SHANTA
|
2430004WL022871
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652852
|
|
PRADEEP SHANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24040920230608138
|
04/09/2023
|
KAMADI SANTA
|
2430004WL022871
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652823
|
|
KAMADI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24040920230608139
|
04/09/2023
|
MOHAN SHANTA
|
2430004WL022871
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652822
|
|
MOHAN SHANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24040920230608140
|
04/09/2023
|
NARASINGH SHANTA
|
2430004WL022871
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652834
|
|
NARASINGH SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24040920230608141
|
04/09/2023
|
DHANESWAR SHANTA
|
2430004WL022871
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652828
|
|
DHANESWAR SHANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24040920230608142
|
04/09/2023
|
KEKAYA SANTA
|
2430004WL022871
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652831
|
|
KEKAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24040920230608143
|
04/09/2023
|
SABETRI SANTA
|
2430004WL022871
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652830
|
|
SABETRI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24040920230608144
|
04/09/2023
|
BANAMALI SANTA
|
2430004WL022871
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652829
|
|
BANAMALI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334805
(KUTRICHHAPAR)
|
2430004000NRG24040920230608145
|
04/09/2023
|
HIRA SANTA
|
2430004WL022871
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652825
|
|
HIRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24040920230608146
|
04/09/2023
|
AMBIKA SANTA
|
2430004WL022871
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652824
|
|
AMBIKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334807
(KUTRICHHAPAR)
|
2430004000NRG24040920230608147
|
04/09/2023
|
NARENDRI SANTA
|
2430004WL022871
|
NARENDRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325652863
|
No Such Account
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24040920230608148
|
04/09/2023
|
CHANDRA SHANTA
|
2430004WL022871
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652832
|
|
CHANDRA SHANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24040920230608149
|
04/09/2023
|
KOUSHALY GOUD
|
2430004WL022871
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652816
|
|
KOUSHALY GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24040920230608150
|
04/09/2023
|
SADAN NAYAK
|
2430004WL022871
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652833
|
|
SADAN NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24040920230608151
|
04/09/2023
|
PABITRA SHANTA
|
2430004WL022871
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652826
|
|
PABITRA SHANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24040920230608152
|
04/09/2023
|
GODADHAR SANTA
|
2430004WL022871
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652850
|
|
GODADHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24040920230608153
|
04/09/2023
|
CHANCHALA SANTA
|
2430004WL022871
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652844
|
|
CHANCHALA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24040920230608154
|
04/09/2023
|
NARASING SHANTA
|
2430004WL022871
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652847
|
|
NARASING SHANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24040920230608155
|
04/09/2023
|
KESHABA GOUD
|
2430004WL022871
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652851
|
|
KESHABA GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-002/334819
(KUTRICHHAPAR)
|
2430004000NRG24040920230608156
|
04/09/2023
|
MADHABA SHANTA
|
2430004WL022871
|
MADHABA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652841
|
|
MADHABA SHANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24040920230608157
|
04/09/2023
|
PARAMA SHANTA
|
2430004WL022871
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652838
|
|
PARAMA SHANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24040920230608158
|
04/09/2023
|
SANTOSH SHANTA
|
2430004WL022871
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652853
|
|
SANTOSH SHANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24040920230608159
|
04/09/2023
|
TRINATH SANTA
|
2430004WL022871
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652821
|
|
TRINATH SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24040920230608160
|
04/09/2023
|
SANJAYA SHANTA
|
2430004WL022871
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652839
|
|
SANJAYA SHANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24040920230608161
|
04/09/2023
|
MANA SHANTA
|
2430004WL022871
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652846
|
|
MANA SHANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24040920230608162
|
04/09/2023
|
BABITA SANTA
|
2430004WL022871
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652845
|
|
BABITA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24040920230608163
|
04/09/2023
|
CHANCHALA SANTA
|
2430004WL022871
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652840
|
|
CHANCHALA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24040920230608164
|
04/09/2023
|
KAMALOCHAN SANTA
|
2430004WL022871
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652817
|
|
KAMALOCHAN SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24040920230608165
|
04/09/2023
|
ABHI SHANTA
|
2430004WL022871
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652818
|
|
ABHI SHANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-002/334831
(KUTRICHHAPAR)
|
2430004000NRG24040920230608166
|
04/09/2023
|
BUDU SHANTA
|
2430004WL022871
|
BUDU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652820
|
|
BUDU SHANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-002/334832
(KUTRICHHAPAR)
|
2430004000NRG24040920230608167
|
04/09/2023
|
HALA SHANTA
|
2430004WL022871
|
HALA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652819
|
|
HALA SHANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24040920230608168
|
04/09/2023
|
TARA SANTA
|
2430004WL022871
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652858
|
|
TARA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24040920230608169
|
04/09/2023
|
SEBATI SANTA
|
2430004WL022871
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652857
|
|
SEBATI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24040920230608170
|
04/09/2023
|
DAMAI SANTA
|
2430004WL022871
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652843
|
|
DAMAI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24040920230608171
|
04/09/2023
|
PADMA SANTA
|
2430004WL022871
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652856
|
|
PADMA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24040920230608172
|
04/09/2023
|
BRAJA SANTA
|
2430004WL022871
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652855
|
|
BRAJA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24040920230608173
|
04/09/2023
|
RADHIKA SANTA
|
2430004WL022871
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652842
|
|
RADHIKA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24040920230608174
|
04/09/2023
|
DANGARU SHANTA
|
2430004WL022871
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325652859
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|