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-30-004-013-002/25788 (EKAMBA)
|
2430004000NRG23010420231144855
|
01/04/2023
|
SANIA SANTA
|
2430004WL041789
|
SANIA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098586
|
|
SANIA SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-013-002/25789 (EKAMBA)
|
2430004000NRG23010420231144856
|
01/04/2023
|
JAYARAM SANTA
|
2430004WL041789
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098579
|
|
JAYARAM SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-013-002/25789 (EKAMBA)
|
2430004000NRG23010420231144857
|
01/04/2023
|
JAYARAM SANTA
|
2430004WL041789
|
JAYARAM SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098580
|
|
JAYARAM SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-013-002/25796 (EKAMBA)
|
2430004000NRG23010420231144858
|
01/04/2023
|
PAHALA SANTA
|
2430004WL041789
|
PAHALA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
26/05/2023
|
|
1877098559
|
Account closed
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25809 (EKAMBA)
|
2430004000NRG23010420231144860
|
01/04/2023
|
KAMALU SANTA
|
2430004WL041789
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098607
|
|
KAMALU SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-013-002/25816 (EKAMBA)
|
2430004000NRG23010420231144861
|
01/04/2023
|
DUMAR PUJARI
|
2430004WL041789
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098598
|
|
DUMAR PUJARI
|
()
|
7
|
JHORIGAM
|
OR-30-004-013-002/25828 (EKAMBA)
|
2430004000NRG23010420231144862
|
01/04/2023
|
MOTA SADA SANTA
|
2430004WL041789
|
MOTA SADA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098585
|
|
MOTA SADA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-013-002/25830 (EKAMBA)
|
2430004000NRG23010420231144863
|
01/04/2023
|
DURJYA SANTA
|
2430004WL041789
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098552
|
|
DURJYA SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-013-002/25830 (EKAMBA)
|
2430004000NRG23010420231144864
|
01/04/2023
|
DURJYA SANTA
|
2430004WL041789
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098551
|
|
DURJYA SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-013-002/25843 (EKAMBA)
|
2430004000NRG23010420231144865
|
01/04/2023
|
BISHNU SANTA
|
2430004WL041789
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098583
|
|
BISHNU SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-013-002/25849 (EKAMBA)
|
2430004000NRG23010420231144866
|
01/04/2023
|
RATHA SANTA
|
2430004WL041789
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098606
|
|
RATHA SANTA
|
()
|
12
|
JHORIGAM
|
OR-30-004-013-002/25869 (EKAMBA)
|
2430004000NRG23010420231144867
|
01/04/2023
|
JAYADEB GANDA
|
2430004WL041789
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098608
|
|
JAYADEB GANDA
|
()
|
13
|
JHORIGAM
|
OR-30-004-013-002/25869 (EKAMBA)
|
2430004000NRG23010420231144868
|
01/04/2023
|
JAYADEB GANDA
|
2430004WL041789
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098609
|
|
JAYADEB GANDA
|
()
|
14
|
JHORIGAM
|
OR-30-004-013-002/25876 (EKAMBA)
|
2430004000NRG23010420231144869
|
01/04/2023
|
BASU SANTA
|
2430004WL041789
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098593
|
|
BASU SANTA
|
()
|
15
|
JHORIGAM
|
OR-30-004-013-002/25876 (EKAMBA)
|
2430004000NRG23010420231144870
|
01/04/2023
|
BASU SANTA
|
2430004WL041789
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098594
|
|
BASU SANTA
|
()
|
16
|
JHORIGAM
|
OR-30-004-013-002/25911 (EKAMBA)
|
2430004000NRG23010420231144871
|
01/04/2023
|
BASANA SANTA
|
2430004WL041789
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098604
|
|
BASANA SANTA
|
()
|
17
|
JHORIGAM
|
OR-30-004-013-002/25919 (EKAMBA)
|
2430004000NRG23010420231144872
|
01/04/2023
|
KAMALU GANDA
|
2430004WL041789
|
KAMALU GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098547
|
|
KAMALU GANDA
|
()
|
18
|
JHORIGAM
|
OR-30-004-013-002/25926 (EKAMBA)
|
2430004000NRG23010420231144873
|
01/04/2023
|
GHASIA BHATRA
|
2430004WL041789
|
GHASIA BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098561
|
|
GHASIA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-013-002/25934 (EKAMBA)
|
2430004000NRG23010420231144874
|
01/04/2023
|
JUGASAE HARIJAN
|
2430004WL041789
|
JUGASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098553
|
|
JUGASAE HARIJAN
|
()
|
20
|
JHORIGAM
|
OR-30-004-013-002/25945 (EKAMBA)
|
2430004000NRG23010420231144876
|
01/04/2023
|
GANGARAM SANTA
|
2430004WL041789
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098595
|
|
GANGARAM SANTA
|
()
|
21
|
JHORIGAM
|
OR-30-004-013-002/25945 (EKAMBA)
|
2430004000NRG23010420231144877
|
01/04/2023
|
GANGARAM SANTA
|
2430004WL041789
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098596
|
|
GANGARAM SANTA
|
()
|
22
|
JHORIGAM
|
OR-30-004-013-002/25948 (EKAMBA)
|
2430004000NRG23010420231144878
|
01/04/2023
|
MANGALU SANTA
|
2430004WL041789
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098555
|
|
MANGALU SANTA
|
()
|
23
|
JHORIGAM
|
OR-30-004-013-002/25948 (EKAMBA)
|
2430004000NRG23010420231144879
|
01/04/2023
|
MANGALU SANTA
|
2430004WL041789
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098556
|
|
MANGALU SANTA
|
()
|
24
|
JHORIGAM
|
OR-30-004-013-002/25951 (EKAMBA)
|
2430004000NRG23010420231144880
|
01/04/2023
|
RAMA SANTA
|
2430004WL041789
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098582
|
|
RAMA SANTA
|
()
|
25
|
JHORIGAM
|
OR-30-004-013-002/25959 (EKAMBA)
|
2430004000NRG23010420231144881
|
01/04/2023
|
BASU SANTA
|
2430004WL041789
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098575
|
|
BASU SANTA
|
()
|
26
|
JHORIGAM
|
OR-30-004-013-002/25959 (EKAMBA)
|
2430004000NRG23010420231144882
|
01/04/2023
|
BASU SANTA
|
2430004WL041789
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098576
|
|
BASU SANTA
|
()
|
27
|
JHORIGAM
|
OR-30-004-013-002/25960 (EKAMBA)
|
2430004000NRG23010420231144883
|
01/04/2023
|
BUDIRAM BHATRA
|
2430004WL041789
|
BUDIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098554
|
|
BUDIRAM BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-013-002/25976 (EKAMBA)
|
2430004000NRG23010420231144884
|
01/04/2023
|
DAMBURUDHAR GOPAL
|
2430004WL041789
|
DAMBURUDHAR GOPAL
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098574
|
|
DAMBURUDHAR GOPAL
|
()
|
29
|
JHORIGAM
|
OR-30-004-013-002/25977 (EKAMBA)
|
2430004000NRG23010420231144885
|
01/04/2023
|
BINAYAK KISHAN
|
2430004WL041789
|
BINAYAK KISHAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098599
|
|
BINAYAK KISHAN
|
()
|
30
|
JHORIGAM
|
OR-30-004-013-002/25977 (EKAMBA)
|
2430004000NRG23010420231144886
|
01/04/2023
|
BINAYAK KISHAN
|
2430004WL041789
|
BINAYAK KISHAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098600
|
|
BINAYAK KISHAN
|
()
|
31
|
JHORIGAM
|
OR-30-004-013-002/25979 (EKAMBA)
|
2430004000NRG23010420231144887
|
01/04/2023
|
KANTI RAO
|
2430004WL041789
|
KANTI RAO
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098584
|
|
KANTI RAO
|
()
|
32
|
JHORIGAM
|
OR-30-004-013-002/25980 (EKAMBA)
|
2430004000NRG23010420231144888
|
01/04/2023
|
GAMA GANDA
|
2430004WL041789
|
GAMA GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098610
|
|
GAMA GANDA
|
()
|
33
|
JHORIGAM
|
OR-30-004-013-002/25990 (EKAMBA)
|
2430004000NRG23010420231144889
|
01/04/2023
|
DHANURJAYA PUJARI
|
2430004WL041789
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098581
|
|
DHANURJAYA PUJARI
|
()
|
34
|
JHORIGAM
|
OR-30-004-013-002/25992 (EKAMBA)
|
2430004000NRG23010420231144890
|
01/04/2023
|
LAIKHAN PUJARI
|
2430004WL041789
|
LAIKHAN PUJARI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098588
|
|
LAIKHAN PUJARI
|
()
|
35
|
JHORIGAM
|
OR-30-004-013-002/26003 (EKAMBA)
|
2430004000NRG23010420231144891
|
01/04/2023
|
BANA SANTA
|
2430004WL041789
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098597
|
|
BANA SANTA
|
()
|
36
|
JHORIGAM
|
OR-30-004-013-002/26005 (EKAMBA)
|
2430004000NRG23010420231144892
|
01/04/2023
|
LAIKHAN GANDA
|
2430004WL041789
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098570
|
|
LAIKHAN GANDA
|
()
|
37
|
JHORIGAM
|
OR-30-004-013-002/26007 (EKAMBA)
|
2430004000NRG23010420231144893
|
01/04/2023
|
DHANAPATI SANTA
|
2430004WL041789
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098587
|
|
DHANAPATI SANTA
|
()
|
38
|
JHORIGAM
|
OR-30-004-013-002/26014 (EKAMBA)
|
2430004000NRG23010420231144894
|
01/04/2023
|
SANGRAM GANDA
|
2430004WL041789
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098591
|
|
SANGRAM GANDA
|
()
|
39
|
JHORIGAM
|
OR-30-004-013-002/26014 (EKAMBA)
|
2430004000NRG23010420231144895
|
01/04/2023
|
SANGRAM GANDA
|
2430004WL041789
|
SANGRAM GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098592
|
|
SANGRAM GANDA
|
()
|
40
|
JHORIGAM
|
OR-30-004-013-002/26027 (EKAMBA)
|
2430004000NRG23010420231144896
|
01/04/2023
|
ARJUNA SANTA
|
2430004WL041789
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098557
|
|
ARJUNA SANTA
|
()
|
41
|
JHORIGAM
|
OR-30-004-013-002/26027 (EKAMBA)
|
2430004000NRG23010420231144897
|
01/04/2023
|
ARJUNA SANTA
|
2430004WL041789
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098558
|
|
ARJUNA SANTA
|
()
|
42
|
JHORIGAM
|
OR-30-004-013-002/26029 (EKAMBA)
|
2430004000NRG23010420231144898
|
01/04/2023
|
PADALAM SANTA
|
2430004WL041789
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098560
|
|
PADALAM SANTA
|
()
|
43
|
JHORIGAM
|
OR-30-004-013-002/26032 (EKAMBA)
|
2430004000NRG23010420231144900
|
01/04/2023
|
BISHNU BHATRA
|
2430004WL041789
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
26/05/2023
|
|
1877098568
|
Account closed
|
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/26032 (EKAMBA)
|
2430004000NRG23010420231144901
|
01/04/2023
|
BISHNU BHATRA
|
2430004WL041789
|
BISHNU BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
26/05/2023
|
|
1877098569
|
Account closed
|
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/26039 (EKAMBA)
|
2430004000NRG23010420231144902
|
01/04/2023
|
DULARSING RAO
|
2430004WL041789
|
DULARSING RAO
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098605
|
|
DULARSING RAO
|
()
|
46
|
JHORIGAM
|
OR-30-004-013-002/26055 (EKAMBA)
|
2430004000NRG23010420231144903
|
01/04/2023
|
SUNADHAR HARIJAN
|
2430004WL041789
|
SUNADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098567
|
|
SUNADHAR HARIJAN
|
()
|
47
|
JHORIGAM
|
OR-30-004-013-002/26069 (EKAMBA)
|
2430004000NRG23010420231144904
|
01/04/2023
|
KANDRU SANTA
|
2430004WL041789
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098577
|
|
KANDRU SANTA
|
()
|
48
|
JHORIGAM
|
OR-30-004-013-002/26069 (EKAMBA)
|
2430004000NRG23010420231144905
|
01/04/2023
|
KANDRU SANTA
|
2430004WL041789
|
KANDRU SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098578
|
|
KANDRU SANTA
|
()
|
49
|
JHORIGAM
|
OR-30-004-013-002/26072 (EKAMBA)
|
2430004000NRG23010420231144906
|
01/04/2023
|
CHAMPA PUJARI
|
2430004WL041789
|
CHAMPA PUJARI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098566
|
|
CHAMPA PUJARI
|
()
|
50
|
JHORIGAM
|
OR-30-004-013-002/26075 (EKAMBA)
|
2430004000NRG23010420231144907
|
01/04/2023
|
BHADU HARIJAN
|
2430004WL041789
|
BHADU HARIJAN
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098571
|
|
BHADU HARIJAN
|
()
|
51
|
JHORIGAM
|
OR-30-004-013-002/26082 (EKAMBA)
|
2430004000NRG23010420231144908
|
01/04/2023
|
DURJYADHAN MAJHI
|
2430004WL041789
|
DURJYADHAN MAJHI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
26/05/2023
|
|
1877098564
|
Account closed
|
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/26082 (EKAMBA)
|
2430004000NRG23010420231144909
|
01/04/2023
|
DURJYADHAN MAJHI
|
2430004WL041789
|
DURJYADHAN MAJHI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
26/05/2023
|
|
1877098565
|
Account closed
|
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/26126 (EKAMBA)
|
2430004000NRG23010420231144910
|
01/04/2023
|
MANDA BHATRA
|
2430004WL041789
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098589
|
|
MANDA BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-013-002/26126 (EKAMBA)
|
2430004000NRG23010420231144911
|
01/04/2023
|
MANDA BHATRA
|
2430004WL041789
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098590
|
|
MANDA BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-013-002/26127 (EKAMBA)
|
2430004000NRG23010420231144912
|
01/04/2023
|
GOPINATH BHATRA
|
2430004WL041789
|
GOPINATH BHATRA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098601
|
|
GOPINATH BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-013-002/26135 (EKAMBA)
|
2430004000NRG23010420231144913
|
01/04/2023
|
SURJYA NARAYAN GANDA
|
2430004WL041789
|
SURJYA NARAYAN GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098548
|
|
SURJYA NARAYAN GANDA
|
()
|
57
|
JHORIGAM
|
OR-30-004-013-002/26136 (EKAMBA)
|
2430004000NRG23010420231144914
|
01/04/2023
|
PUNU GANDA
|
2430004WL041789
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
26/05/2023
|
|
1877098562
|
Account closed
|
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/26136 (EKAMBA)
|
2430004000NRG23010420231144915
|
01/04/2023
|
PUNU GANDA
|
2430004WL041789
|
PUNU GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
26/05/2023
|
|
1877098563
|
Account closed
|
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/26143 (EKAMBA)
|
2430004000NRG23010420231144916
|
01/04/2023
|
LAIBAN GANDA
|
2430004WL041789
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098602
|
|
LAIBAN GANDA
|
()
|
60
|
JHORIGAM
|
OR-30-004-013-002/26143 (EKAMBA)
|
2430004000NRG23010420231144917
|
01/04/2023
|
LAIBAN GANDA
|
2430004WL041789
|
LAIBAN GANDA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098603
|
|
LAIBAN GANDA
|
()
|
61
|
JHORIGAM
|
OR-30-004-013-002/26146 (EKAMBA)
|
2430004000NRG23010420231144918
|
01/04/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL041789
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098572
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
62
|
JHORIGAM
|
OR-30-004-013-002/26146 (EKAMBA)
|
2430004000NRG23010420231144919
|
01/04/2023
|
KRUSHNA CHANDRA GOPAL
|
2430004WL041789
|
KRUSHNA CHANDRA GOPAL
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098573
|
|
KRUSHNA CHANDRA GOPAL
|
()
|
63
|
JHORIGAM
|
OR-30-004-013-002/26150 (EKAMBA)
|
2430004000NRG23010420231144920
|
01/04/2023
|
GOBINDA MAJH
|
2430004WL041789
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098549
|
|
GOBINDA MAJH
|
()
|
64
|
JHORIGAM
|
OR-30-004-013-002/26150 (EKAMBA)
|
2430004000NRG23010420231144921
|
01/04/2023
|
GOBINDA MAJH
|
2430004WL041789
|
GOBINDA MAJH
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098550
|
|
GOBINDA MAJH
|
()
|
65
|
JHORIGAM
|
OR-30-004-013-002/30259 (EKAMBA)
|
2430004000NRG23010420231144922
|
01/04/2023
|
PANPILAS SANTA
|
2430004WL041789
|
PANPILAS SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098542
|
|
PANPILAS SANTA
|
()
|
66
|
JHORIGAM
|
OR-30-004-013-002/30259 (EKAMBA)
|
2430004000NRG23010420231144923
|
01/04/2023
|
SINDHALI SANTA
|
2430004WL041789
|
SINDHALI SANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098543
|
|
SINDHALI SANTA
|
()
|
67
|
JHORIGAM
|
OR-30-004-013-002/30260 (EKAMBA)
|
2430004000NRG23010420231144924
|
01/04/2023
|
SARATHI SNANTA
|
2430004WL041789
|
SARATHI SNANTA
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877098544
|
|
SARATHI SNANTA
|
()
|
68
|
JHORIGAM
|
OR-30-004-013-002/30261 (EKAMBA)
|
2430004000NRG23010420231144925
|
01/04/2023
|
TRINATH SANTA
|
2430004WL041789
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877098545
|
|
TRINATH SANTA
|
()
|
69
|
JHORIGAM
|
OR-30-004-013-002/30261 (EKAMBA)
|
2430004000NRG23010420231144926
|
01/04/2023
|
TRINATH SANTA
|
2430004WL041789
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
26/05/2023
|
|
1877098546
|
|
TRINATH SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45510
|
45510
|
|
|
|
|
|
|
|