|
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-30-004-013-001/21429
(EKAMBA)
|
2430004000NRG24270620230377898
|
28/06/2023
|
NILAMBARA PANKA
|
2430004WL009319
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063679136
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24270620230377899
|
28/06/2023
|
NARASING KALAR
|
2430004WL009319
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063679130
|
|
NARASING KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24270620230377900
|
28/06/2023
|
NARASING KALAR
|
2430004WL009319
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063679131
|
|
NARASING KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21452
(EKAMBA)
|
2430004000NRG24270620230377901
|
28/06/2023
|
RATAN GANDA
|
2430004WL009319
|
RATAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3063679139
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21456
(EKAMBA)
|
2430004000NRG24270620230377902
|
28/06/2023
|
GOBINDA RAJAGANDA
|
2430004WL009319
|
GOBINDA RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679152
|
|
GOBINDA RAJAGANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24270620230377903
|
28/06/2023
|
MANJIT HARIJAN
|
2430004WL009319
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679185
|
|
MANJIT HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24270620230377904
|
28/06/2023
|
manjit harijan
|
2430004WL009319
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679184
|
|
manjit harijan
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24270620230377905
|
28/06/2023
|
KRUSHNA GANDA
|
2430004WL009319
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679153
|
|
KRUSHNA GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24270620230377906
|
28/06/2023
|
KRUSHNA GANDA
|
2430004WL009319
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679154
|
|
KRUSHNA GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24270620230377907
|
28/06/2023
|
ALEKHA GANDA
|
2430004WL009319
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679126
|
|
ALEKHA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24270620230377908
|
28/06/2023
|
ALEKHA GANDA
|
2430004WL009319
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679127
|
|
ALEKHA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24270620230377909
|
28/06/2023
|
LAKI KAMAR
|
2430004WL009319
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679164
|
|
LAKI KAMAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24270620230377910
|
28/06/2023
|
LAKI KAMAR
|
2430004WL009319
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679165
|
|
LAKI KAMAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24270620230377911
|
28/06/2023
|
LAIBAN SANTA
|
2430004WL009319
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679155
|
|
LAIBAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24270620230377912
|
28/06/2023
|
LAIBAN SANTA
|
2430004WL009319
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679156
|
|
LAIBAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24270620230377913
|
28/06/2023
|
KRUSHNA SANTA
|
2430004WL009319
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679166
|
|
KRUSHNA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24270620230377914
|
28/06/2023
|
KRUSHNA SANTA
|
2430004WL009319
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679167
|
|
KRUSHNA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24270620230377915
|
28/06/2023
|
DHANAPATI SANTA
|
2430004WL009319
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679177
|
|
DHANAPATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24270620230377916
|
28/06/2023
|
DHANAPATI SANTA
|
2430004WL009319
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679176
|
|
DHANAPATI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004000NRG24270620230377917
|
28/06/2023
|
PRAMOD GANDA
|
2430004WL009319
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679168
|
|
PRAMOD GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24270620230377918
|
28/06/2023
|
DURASAI GANDA
|
2430004WL009319
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679169
|
|
DURASAI GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24270620230377919
|
28/06/2023
|
DURASAI GANDA
|
2430004WL009319
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679170
|
|
DURASAI GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004000NRG24270620230377920
|
28/06/2023
|
DAYANIDHY GANDA
|
2430004WL009319
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679157
|
|
DAYANIDHY GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24270620230377921
|
28/06/2023
|
LAIKHAN GANDA
|
2430004WL009319
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679158
|
|
LAIKHAN GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24270620230377922
|
28/06/2023
|
LAIKHAN GANDA
|
2430004WL009319
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679159
|
|
LAIKHAN GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21542
(EKAMBA)
|
2430004000NRG24270620230377923
|
28/06/2023
|
SADHU GOUDA
|
2430004WL009319
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063679189
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24270620230377924
|
28/06/2023
|
INDRA GANDA
|
2430004WL009319
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679137
|
|
INDRA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24270620230377925
|
28/06/2023
|
INDRA GANDA
|
2430004WL009319
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679138
|
|
INDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21546
(EKAMBA)
|
2430004000NRG24270620230377926
|
28/06/2023
|
DHANURJAYA GANDA
|
2430004WL009319
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679188
|
|
DHANURJAYA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21552
(EKAMBA)
|
2430004000NRG24270620230377927
|
28/06/2023
|
SADA SANTA
|
2430004WL009319
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679231
|
|
SADA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004000NRG24270620230377928
|
28/06/2023
|
DUNGARU SANTA
|
2430004WL009319
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679171
|
|
DUNGARU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24270620230377929
|
28/06/2023
|
SINGHA HARIJAN
|
2430004WL009319
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679230
|
|
SINGHA HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24270620230377930
|
28/06/2023
|
UDHARAM PRADHANI
|
2430004WL009319
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679172
|
|
UDHARAM PRADHANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24270620230377931
|
28/06/2023
|
UDHARAM PRADHANI
|
2430004WL009319
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679173
|
|
UDHARAM PRADHANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/21576
(EKAMBA)
|
2430004000NRG24270620230377932
|
28/06/2023
|
PILASAE GANDA
|
2430004WL009319
|
PILASAE GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679174
|
|
PILASAE GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/21583
(EKAMBA)
|
2430004000NRG24270620230377933
|
28/06/2023
|
CHAMAR HARIJAN
|
2430004WL009319
|
CHAMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063679129
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004000NRG24270620230377934
|
28/06/2023
|
BHAGIRATHY GANDA
|
2430004WL009319
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679128
|
|
BHAGIRATHY GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/21658
(EKAMBA)
|
2430004000NRG24270620230377935
|
28/06/2023
|
LAIKHAN GANDA
|
2430004WL009319
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679181
|
|
LAIKHAN GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/21659
(EKAMBA)
|
2430004000NRG24270620230377936
|
28/06/2023
|
BUTI PANDE
|
2430004WL009319
|
BUTI PANDE
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679180
|
|
BUTI PANDE
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/21683
(EKAMBA)
|
2430004000NRG24270620230377937
|
28/06/2023
|
TULARAM GANDA
|
2430004WL009319
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679143
|
|
TULARAM GANDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24270620230377938
|
28/06/2023
|
NITYANANDA KALAR
|
2430004WL009319
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679183
|
|
NITYANANDA KALAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24270620230377939
|
28/06/2023
|
NITYANANDA KALAR
|
2430004WL009319
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679182
|
|
NITYANANDA KALAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/30338
(EKAMBA)
|
2430004000NRG24270620230377940
|
28/06/2023
|
SANPAT GONDA
|
2430004WL009319
|
SANPAT GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679144
|
|
SANPAT GONDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/30341
(EKAMBA)
|
2430004000NRG24270620230377941
|
28/06/2023
|
SAMBHUDAS PANAKA
|
2430004WL009319
|
SAMBHUDAS PANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679175
|
|
SAMBHUDAS PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24270620230377942
|
28/06/2023
|
RAIDHAR SANTA
|
2430004WL009319
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679150
|
|
RAIDHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24270620230377943
|
28/06/2023
|
RAIDHAR SANTA
|
2430004WL009319
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679151
|
|
RAIDHAR SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24270620230377944
|
28/06/2023
|
LINGA SANTA
|
2430004WL009319
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679148
|
|
LINGA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24270620230377945
|
28/06/2023
|
LINGA SANTA
|
2430004WL009319
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679149
|
|
LINGA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/30350
(EKAMBA)
|
2430004000NRG24270620230377946
|
28/06/2023
|
BANSINGH SANTA
|
2430004WL009319
|
BANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679147
|
|
BANSINGH SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24270620230377947
|
28/06/2023
|
TANKA SANTA
|
2430004WL009319
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679145
|
|
TANKA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24270620230377948
|
28/06/2023
|
TANKA SANTA
|
2430004WL009319
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679146
|
|
TANKA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24270620230377949
|
28/06/2023
|
JUGA BHATRA
|
2430004WL009319
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679134
|
|
JUGA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24270620230377950
|
28/06/2023
|
JUGA BHATRA
|
2430004WL009319
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679135
|
|
JUGA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25973
(EKAMBA)
|
2430004000NRG24270620230377951
|
28/06/2023
|
LAKHAN PUJAR
|
2430004WL009319
|
LAKHAN PUJAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679140
|
|
LAKHAN PUJAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24270620230377952
|
28/06/2023
|
SURJYA BHATRA
|
2430004WL009319
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679160
|
|
SURJYA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24270620230377953
|
28/06/2023
|
SURJYA BHATRA
|
2430004WL009319
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679161
|
|
SURJYA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24270620230377954
|
28/06/2023
|
GARIA SANTA
|
2430004WL009319
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679187
|
|
GARIA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24270620230377955
|
28/06/2023
|
GARIA SANTA
|
2430004WL009319
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679186
|
|
GARIA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24270620230377956
|
28/06/2023
|
JUGALSING BHATRA
|
2430004WL009319
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679132
|
|
JUGALSING BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24270620230377957
|
28/06/2023
|
JUGALSING BHATRA
|
2430004WL009319
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679133
|
|
JUGALSING BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24270620230377958
|
28/06/2023
|
JUGADHAR BHATRA
|
2430004WL009319
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679191
|
|
JUGADHAR BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24270620230377959
|
28/06/2023
|
JUGADHAR BHATRA
|
2430004WL009319
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679190
|
|
JUGADHAR BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24270620230377960
|
28/06/2023
|
SAPURA SANTA
|
2430004WL009319
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679179
|
|
SAPURA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24270620230377961
|
28/06/2023
|
SAPURA SANTA
|
2430004WL009319
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679178
|
|
SAPURA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24270620230377962
|
28/06/2023
|
PITABASA SANTA
|
2430004WL009319
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679162
|
|
PITABASA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24270620230377963
|
28/06/2023
|
PITABASA SANTA
|
2430004WL009319
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679163
|
|
PITABASA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24270620230377964
|
28/06/2023
|
ALA MAJHI
|
2430004WL009319
|
ALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679141
|
|
ALA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24270620230377965
|
28/06/2023
|
TULASING MAJHI
|
2430004WL009319
|
TULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679142
|
|
TULASING MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24270620230377966
|
28/06/2023
|
DUKU PUJARI
|
2430004WL009319
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679193
|
|
DUKU PUJARI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24270620230377967
|
28/06/2023
|
DUKU PUJARI
|
2430004WL009319
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679192
|
|
DUKU PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24270620230377968
|
28/06/2023
|
HARI SANTA
|
2430004WL009319
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679223
|
|
HARI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24270620230377969
|
28/06/2023
|
HARI SANTA
|
2430004WL009319
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679222
|
|
HARI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/303615
(EKAMBA)
|
2430004000NRG24270620230377970
|
28/06/2023
|
AMAL MAJHI
|
2430004WL009319
|
AMAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679225
|
|
AMAL MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24270620230377971
|
28/06/2023
|
TARUNA MAJH
|
2430004WL009319
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679224
|
|
TARUNA MAJH
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24270620230377972
|
28/06/2023
|
PANDU SANTA
|
2430004WL009319
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679229
|
|
PANDU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24270620230377973
|
28/06/2023
|
PANDU SANTA
|
2430004WL009319
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679228
|
|
PANDU SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24270620230377974
|
28/06/2023
|
MANURAM MAJHI
|
2430004WL009319
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679227
|
|
MANURAM MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24270620230377975
|
28/06/2023
|
MANURAM MAJHI
|
2430004WL009319
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679226
|
|
MANURAM MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24270620230377976
|
28/06/2023
|
RAJU BHATRA
|
2430004WL009319
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679232
|
|
RAJU BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24270620230377977
|
28/06/2023
|
RAJU BHATRA
|
2430004WL009319
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679216
|
|
RAJU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24270620230377978
|
28/06/2023
|
DAMUDHAR GOND
|
2430004WL009319
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679233
|
|
DAMUDHAR GOND
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24270620230377979
|
28/06/2023
|
NARENDRA MAJHI
|
2430004WL009319
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679235
|
|
NARENDRA MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24270620230377980
|
28/06/2023
|
NARENDRA MAJHI
|
2430004WL009319
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679234
|
|
NARENDRA MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24270620230377981
|
28/06/2023
|
SIBA GOND
|
2430004WL009319
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679215
|
|
SIBA GOND
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24270620230377982
|
28/06/2023
|
SIBA GOND
|
2430004WL009319
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679214
|
|
SIBA GOND
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24270620230377983
|
28/06/2023
|
DEBA SANTA
|
2430004WL009319
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679211
|
|
DEBA SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24270620230377984
|
28/06/2023
|
SHAMA SANTA
|
2430004WL009319
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679210
|
|
SHAMA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24270620230377985
|
28/06/2023
|
LALITA KUMAR SAHU
|
2430004WL009319
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679203
|
|
LALITA KUMAR SAHU
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24270620230377986
|
28/06/2023
|
LALITA KUMAR SAHU
|
2430004WL009319
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679202
|
|
LALITA KUMAR SAHU
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24270620230377987
|
28/06/2023
|
HANURAM GOND
|
2430004WL009319
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679201
|
|
HANURAM GOND
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24270620230377988
|
28/06/2023
|
HANURAM GOND
|
2430004WL009319
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679200
|
|
HANURAM GOND
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24270620230377989
|
28/06/2023
|
DAMU SANTA
|
2430004WL009319
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679213
|
|
DAMU SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24270620230377990
|
28/06/2023
|
DAMU SANTA
|
2430004WL009319
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679212
|
|
DAMU SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24270620230377991
|
28/06/2023
|
JANU SANTA
|
2430004WL009319
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679209
|
|
JANU SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24270620230377992
|
28/06/2023
|
TIKAE SANTA
|
2430004WL009319
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679208
|
|
TIKAE SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24270620230377993
|
28/06/2023
|
GIRIDHAR GOND
|
2430004WL009319
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679240
|
|
GIRIDHAR GOND
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24270620230377994
|
28/06/2023
|
GIRIDHAR GOND
|
2430004WL009319
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679239
|
|
GIRIDHAR GOND
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24270620230377995
|
28/06/2023
|
KISHOR GANDA
|
2430004WL009319
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679242
|
|
KISHOR GANDA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24270620230377996
|
28/06/2023
|
KISHOR GANDA
|
2430004WL009319
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679241
|
|
KISHOR GANDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24270620230377997
|
28/06/2023
|
BHAGAT RAM HARIJAN
|
2430004WL009319
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679207
|
|
BHAGAT RAM HARIJAN
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24270620230377998
|
28/06/2023
|
PARIKA SANTA
|
2430004WL009319
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679206
|
|
PARIKA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24270620230377999
|
28/06/2023
|
PARIKA SANTA
|
2430004WL009319
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679205
|
|
PARIKA SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24270620230378000
|
28/06/2023
|
PRABASH SANTA
|
2430004WL009319
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679204
|
|
PRABASH SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24270620230378001
|
28/06/2023
|
PADURAM MAJHI
|
2430004WL009319
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679238
|
|
PADURAM MAJHI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24270620230378002
|
28/06/2023
|
MAHENDRA NAYAK
|
2430004WL009319
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679237
|
|
MAHENDRA NAYAK
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24270620230378003
|
28/06/2023
|
MAHENDRA NAYAK
|
2430004WL009319
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679236
|
|
MAHENDRA NAYAK
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24270620230378004
|
28/06/2023
|
NANDAE SANTA
|
2430004WL009319
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679243
|
|
NANDAE SANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24270620230378005
|
28/06/2023
|
SANKAR GOND
|
2430004WL009319
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679245
|
|
SANKAR GOND
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24270620230378006
|
28/06/2023
|
PADMANBH GOUD
|
2430004WL009319
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679244
|
|
PADMANBH GOUD
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24270620230378007
|
28/06/2023
|
SOMANATH BHATRA
|
2430004WL009319
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679247
|
|
SOMANATH BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24270620230378008
|
28/06/2023
|
SOMANATH BHATRA
|
2430004WL009319
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679246
|
|
SOMANATH BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24270620230378009
|
28/06/2023
|
RAMESH SAHU
|
2430004WL009319
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679249
|
|
RAMESH SAHU
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24270620230378010
|
28/06/2023
|
RAMESH SAHU
|
2430004WL009319
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679248
|
|
RAMESH SAHU
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24270620230378011
|
28/06/2023
|
MANSINGH MAJHI
|
2430004WL009319
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679251
|
|
MANSINGH MAJHI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24270620230378012
|
28/06/2023
|
MANSINGH MAJHI
|
2430004WL009319
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679250
|
|
MANSINGH MAJHI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24270620230378013
|
28/06/2023
|
JAGABDNHU GOUD
|
2430004WL009319
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679218
|
|
JAGABDNHU GOUD
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24270620230378014
|
28/06/2023
|
TANKADHAR GOUD
|
2430004WL009319
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679253
|
|
TANKADHAR GOUD
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24270620230378015
|
28/06/2023
|
TANKADHAR GOUD
|
2430004WL009319
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679252
|
|
TANKADHAR GOUD
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24270620230378016
|
28/06/2023
|
JALDHAR GOUD
|
2430004WL009319
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679221
|
|
JALDHAR GOUD
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24270620230378017
|
28/06/2023
|
JALDHAR GOUD
|
2430004WL009319
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679220
|
|
JALDHAR GOUD
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24270620230378018
|
28/06/2023
|
BHARAT BHATRA
|
2430004WL009319
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679217
|
|
BHARAT BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24270620230378019
|
28/06/2023
|
SADHU RAM SANTA
|
2430004WL009319
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679256
|
|
SADHU RAM SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24270620230378020
|
28/06/2023
|
SADHU RAM SANTA
|
2430004WL009319
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679255
|
|
SADHU RAM SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24270620230378021
|
28/06/2023
|
PRAHALAD GOND
|
2430004WL009319
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679254
|
|
PRAHALAD GOND
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24270620230378022
|
28/06/2023
|
JALANDHAR MAJHI
|
2430004WL009319
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679219
|
|
JALANDHAR MAJHI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24270620230378023
|
28/06/2023
|
CHAKRADHAR GOUD
|
2430004WL009319
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679197
|
|
CHAKRADHAR GOUD
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24270620230378024
|
28/06/2023
|
BHAJANATH PUJARI
|
2430004WL009319
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679194
|
|
BHAJANATH PUJARI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24270620230378025
|
28/06/2023
|
PREMANAD SAHU
|
2430004WL009319
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679199
|
|
PREMANAD SAHU
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24270620230378026
|
28/06/2023
|
PREMANAD SAHU
|
2430004WL009319
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679198
|
|
PREMANAD SAHU
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24270620230378027
|
28/06/2023
|
KHAGESWAR GOND
|
2430004WL009319
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063679196
|
|
KHAGESWAR GOND
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24270620230378028
|
28/06/2023
|
KHAGESWAR GOND
|
2430004WL009319
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063679195
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213537
|
213537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213537
|
213537
|
|
|
|
|
|
|
|