|
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)
|
2430004000NRG24060620230265266
|
06/06/2023
|
NILAMBARA PANKA
|
2430004WL006460
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2385487853
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24060620230265267
|
06/06/2023
|
NARASING KALAR
|
2430004WL006460
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487847
|
|
NARASING KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24060620230265268
|
06/06/2023
|
NARASING KALAR
|
2430004WL006460
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487848
|
|
NARASING KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21452
(EKAMBA)
|
2430004000NRG24060620230265270
|
06/06/2023
|
RATAN GANDA
|
2430004WL006460
|
RATAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2385487861
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21456
(EKAMBA)
|
2430004000NRG24060620230265271
|
06/06/2023
|
GOBINDA RAJAGANDA
|
2430004WL006460
|
GOBINDA RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487870
|
|
GOBINDA RAJAGANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24060620230265272
|
06/06/2023
|
MANJIT HARIJAN
|
2430004WL006460
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487913
|
|
MANJIT HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24060620230265273
|
06/06/2023
|
manjit harijan
|
2430004WL006460
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487912
|
|
manjit harijan
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21460
(EKAMBA)
|
2430004000NRG24060620230265274
|
06/06/2023
|
GOBINDA GOUDA
|
2430004WL006460
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487863
|
|
GOBINDA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21460
(EKAMBA)
|
2430004000NRG24060620230265275
|
06/06/2023
|
GOBINDA GOUDA
|
2430004WL006460
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487860
|
|
GOBINDA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24060620230265276
|
06/06/2023
|
KRUSHNA GANDA
|
2430004WL006460
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487871
|
|
KRUSHNA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24060620230265277
|
06/06/2023
|
KRUSHNA GANDA
|
2430004WL006460
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487872
|
|
KRUSHNA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24060620230265278
|
06/06/2023
|
ALEKHA GANDA
|
2430004WL006460
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487833
|
|
ALEKHA GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24060620230265279
|
06/06/2023
|
ALEKHA GANDA
|
2430004WL006460
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487834
|
|
ALEKHA GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24060620230265280
|
06/06/2023
|
LAKI KAMAR
|
2430004WL006460
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487887
|
|
LAKI KAMAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24060620230265281
|
06/06/2023
|
LAKI KAMAR
|
2430004WL006460
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487888
|
|
LAKI KAMAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24060620230265282
|
06/06/2023
|
LAIBAN SANTA
|
2430004WL006460
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487873
|
|
LAIBAN SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24060620230265283
|
06/06/2023
|
LAIBAN SANTA
|
2430004WL006460
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487874
|
|
LAIBAN SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24060620230265284
|
06/06/2023
|
KRUSHNA SANTA
|
2430004WL006460
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487885
|
|
KRUSHNA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24060620230265285
|
06/06/2023
|
KRUSHNA SANTA
|
2430004WL006460
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487889
|
|
KRUSHNA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24060620230265286
|
06/06/2023
|
DHANAPATI SANTA
|
2430004WL006460
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487901
|
|
DHANAPATI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24060620230265287
|
06/06/2023
|
DHANAPATI SANTA
|
2430004WL006460
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487900
|
|
DHANAPATI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004000NRG24060620230265288
|
06/06/2023
|
GHENU KAMAR
|
2430004WL006460
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487875
|
|
GHENU KAMAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004000NRG24060620230265289
|
06/06/2023
|
GHENU KAMAR
|
2430004WL006460
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487876
|
|
GHENU KAMAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004000NRG24060620230265290
|
06/06/2023
|
PRAMOD GANDA
|
2430004WL006460
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487890
|
|
PRAMOD GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004000NRG24060620230265291
|
06/06/2023
|
PURAN DAS PANKA
|
2430004WL006460
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487854
|
|
PURAN DAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004000NRG24060620230265292
|
06/06/2023
|
PURAN DAS PANKA
|
2430004WL006460
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487855
|
|
PURAN DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24060620230265293
|
06/06/2023
|
DURASAI GANDA
|
2430004WL006460
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487891
|
|
DURASAI GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24060620230265294
|
06/06/2023
|
DURASAI GANDA
|
2430004WL006460
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385487892
|
|
DURASAI GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004000NRG24060620230265295
|
06/06/2023
|
DAYANIDHY GANDA
|
2430004WL006460
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487877
|
|
DAYANIDHY GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24060620230265296
|
06/06/2023
|
LAIKHAN GANDA
|
2430004WL006460
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487878
|
|
LAIKHAN GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24060620230265297
|
06/06/2023
|
LAIKHAN GANDA
|
2430004WL006460
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487879
|
|
LAIKHAN GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21542
(EKAMBA)
|
2430004000NRG24060620230265298
|
06/06/2023
|
SADHU GOUDA
|
2430004WL006460
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2385487836
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24060620230265299
|
06/06/2023
|
INDRA GANDA
|
2430004WL006460
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487856
|
|
INDRA GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24060620230265300
|
06/06/2023
|
INDRA GANDA
|
2430004WL006460
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487857
|
|
INDRA GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/21546
(EKAMBA)
|
2430004000NRG24060620230265301
|
06/06/2023
|
DHANURJAYA GANDA
|
2430004WL006460
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487841
|
|
DHANURJAYA GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/21552
(EKAMBA)
|
2430004000NRG24060620230265302
|
06/06/2023
|
SADA SANTA
|
2430004WL006460
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487915
|
|
SADA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004000NRG24060620230265303
|
06/06/2023
|
DUNGARU SANTA
|
2430004WL006460
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487893
|
|
DUNGARU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24060620230265304
|
06/06/2023
|
SINGHA HARIJAN
|
2430004WL006460
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487894
|
|
SINGHA HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24060620230265305
|
06/06/2023
|
SINGHA HARIJAN
|
2430004WL006460
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487895
|
|
SINGHA HARIJAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004000NRG24060620230265306
|
06/06/2023
|
KHAGA HARIJAN
|
2430004WL006460
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2385487837
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004000NRG24060620230265307
|
06/06/2023
|
KHAGA HARIJAN
|
2430004WL006460
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2385487838
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24060620230265308
|
06/06/2023
|
UDHARAM PRADHANI
|
2430004WL006460
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487896
|
|
UDHARAM PRADHANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24060620230265309
|
06/06/2023
|
UDHARAM PRADHANI
|
2430004WL006460
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487897
|
|
UDHARAM PRADHANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/21570
(EKAMBA)
|
2430004000NRG24060620230265310
|
06/06/2023
|
SUKRU PRADHANI
|
2430004WL006460
|
SUKRU PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487839
|
|
SUKRU PRADHANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/21570
(EKAMBA)
|
2430004000NRG24060620230265311
|
06/06/2023
|
SUKRU PRADHANI
|
2430004WL006460
|
SUKRU PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487840
|
|
SUKRU PRADHANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/21572
(EKAMBA)
|
2430004000NRG24060620230265312
|
06/06/2023
|
RAMACHANDRA KALAR
|
2430004WL006460
|
RAMACHANDRA KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487880
|
|
RAMACHANDRA KALAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/21572
(EKAMBA)
|
2430004000NRG24060620230265313
|
06/06/2023
|
RAMACHANDRA KALAR
|
2430004WL006460
|
RAMACHANDRA KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487881
|
|
RAMACHANDRA KALAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/21576
(EKAMBA)
|
2430004000NRG24060620230265314
|
06/06/2023
|
PILASAE GANDA
|
2430004WL006460
|
PILASAE GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487898
|
|
PILASAE GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/21583
(EKAMBA)
|
2430004000NRG24060620230265315
|
06/06/2023
|
CHAMAR HARIJAN
|
2430004WL006460
|
CHAMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2385487846
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004000NRG24060620230265316
|
06/06/2023
|
BHAGIRATHY GANDA
|
2430004WL006460
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487835
|
|
BHAGIRATHY GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/21658
(EKAMBA)
|
2430004000NRG24060620230265317
|
06/06/2023
|
LAIKHAN GANDA
|
2430004WL006460
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487862
|
|
LAIKHAN GANDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-001/21659
(EKAMBA)
|
2430004000NRG24060620230265318
|
06/06/2023
|
BUTI PANDE
|
2430004WL006460
|
BUTI PANDE
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487864
|
|
BUTI PANDE
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-001/21673
(EKAMBA)
|
2430004000NRG24060620230265319
|
06/06/2023
|
LACHHAMAN KALAR
|
2430004WL006460
|
LACHHAMAN KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487844
|
|
LACHHAMAN KALAR
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-001/21673
(EKAMBA)
|
2430004000NRG24060620230265320
|
06/06/2023
|
LACHHAMAN KALAR
|
2430004WL006460
|
LACHHAMAN KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487845
|
|
LACHHAMAN KALAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-001/21683
(EKAMBA)
|
2430004000NRG24060620230265321
|
06/06/2023
|
TULARAM GANDA
|
2430004WL006460
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487868
|
|
TULARAM GANDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-001/21698
(EKAMBA)
|
2430004000NRG24060620230265322
|
06/06/2023
|
AGADHU KALAR
|
2430004WL006460
|
AGADHU KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2385487842
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-013-001/21698
(EKAMBA)
|
2430004000NRG24060620230265323
|
06/06/2023
|
AGADHU KALAR
|
2430004WL006460
|
AGADHU KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2385487843
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24060620230265324
|
06/06/2023
|
NITYANANDA KALAR
|
2430004WL006460
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487858
|
|
NITYANANDA KALAR
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24060620230265325
|
06/06/2023
|
NITYANANDA KALAR
|
2430004WL006460
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487859
|
|
NITYANANDA KALAR
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-001/30338
(EKAMBA)
|
2430004000NRG24060620230265326
|
06/06/2023
|
SANPAT GONDA
|
2430004WL006460
|
SANPAT GONDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487869
|
|
SANPAT GONDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-001/30341
(EKAMBA)
|
2430004000NRG24060620230265327
|
06/06/2023
|
SAMBHUDAS PANAKA
|
2430004WL006460
|
SAMBHUDAS PANAKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487899
|
|
SAMBHUDAS PANAKA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24060620230265328
|
06/06/2023
|
RAIDHAR SANTA
|
2430004WL006460
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487903
|
|
RAIDHAR SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24060620230265329
|
06/06/2023
|
RAIDHAR SANTA
|
2430004WL006460
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487902
|
|
RAIDHAR SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24060620230265330
|
06/06/2023
|
LINGA SANTA
|
2430004WL006460
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487905
|
|
LINGA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24060620230265331
|
06/06/2023
|
LINGA SANTA
|
2430004WL006460
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487904
|
|
LINGA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-001/30350
(EKAMBA)
|
2430004000NRG24060620230265332
|
06/06/2023
|
BANSINGH SANTA
|
2430004WL006460
|
BANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487906
|
|
BANSINGH SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24060620230265333
|
06/06/2023
|
TANKA SANTA
|
2430004WL006460
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487908
|
|
TANKA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24060620230265334
|
06/06/2023
|
TANKA SANTA
|
2430004WL006460
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487907
|
|
TANKA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24060620230265335
|
06/06/2023
|
JUGA BHATRA
|
2430004WL006460
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487851
|
|
JUGA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24060620230265336
|
06/06/2023
|
JUGA BHATRA
|
2430004WL006460
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487852
|
|
JUGA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25973
(EKAMBA)
|
2430004000NRG24060620230265337
|
06/06/2023
|
LAKHAN PUJAR
|
2430004WL006460
|
LAKHAN PUJAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487865
|
|
LAKHAN PUJAR
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24060620230265338
|
06/06/2023
|
SURJYA BHATRA
|
2430004WL006460
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487882
|
|
SURJYA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24060620230265339
|
06/06/2023
|
SURJYA BHATRA
|
2430004WL006460
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487883
|
|
SURJYA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24060620230265340
|
06/06/2023
|
GARIA SANTA
|
2430004WL006460
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487914
|
|
GARIA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24060620230265341
|
06/06/2023
|
GARIA SANTA
|
2430004WL006460
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487910
|
|
GARIA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24060620230265342
|
06/06/2023
|
JUGALSING BHATRA
|
2430004WL006460
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487849
|
|
JUGALSING BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24060620230265343
|
06/06/2023
|
JUGALSING BHATRA
|
2430004WL006460
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487850
|
|
JUGALSING BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24060620230265344
|
06/06/2023
|
JUGADHAR BHATRA
|
2430004WL006460
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385487832
|
|
JUGADHAR BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24060620230265345
|
06/06/2023
|
JUGADHAR BHATRA
|
2430004WL006460
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487829
|
|
JUGADHAR BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24060620230265346
|
06/06/2023
|
SAPURA SANTA
|
2430004WL006460
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487911
|
|
SAPURA SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24060620230265347
|
06/06/2023
|
SAPURA SANTA
|
2430004WL006460
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487909
|
|
SAPURA SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24060620230265348
|
06/06/2023
|
PITABASA SANTA
|
2430004WL006460
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487884
|
|
PITABASA SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24060620230265349
|
06/06/2023
|
PITABASA SANTA
|
2430004WL006460
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487886
|
|
PITABASA SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24060620230265350
|
06/06/2023
|
ALA MAJHI
|
2430004WL006460
|
ALA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487866
|
|
ALA MAJHI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24060620230265351
|
06/06/2023
|
TULASING MAJHI
|
2430004WL006460
|
TULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487867
|
|
TULASING MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24060620230265352
|
06/06/2023
|
DUKU PUJARI
|
2430004WL006460
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487830
|
|
DUKU PUJARI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24060620230265353
|
06/06/2023
|
DUKU PUJARI
|
2430004WL006460
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385487831
|
|
DUKU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95985
|
95985
|
|
|
|
|
|
|
|