|
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)
|
2430004000NRG24151220230907632
|
15/12/2023
|
BALI JANI
|
2430004WL066843
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242200
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334752
(KUTRICHHAPAR)
|
2430004000NRG24151220230907633
|
15/12/2023
|
PADMAN JANI
|
2430004WL066843
|
PADMAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242211
|
|
PADMAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24151220230907634
|
15/12/2023
|
BASUDEB NAYAK
|
2430004WL066843
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242207
|
|
BASUDEB NAYAK
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24151220230907635
|
15/12/2023
|
MALA NAYAK
|
2430004WL066843
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242198
|
|
MALA NAYAK
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24151220230907637
|
15/12/2023
|
DHANAMATI JANI
|
2430004WL066843
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242213
|
|
DHANAMATI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24151220230907636
|
15/12/2023
|
GURUBARU JANI
|
2430004WL066843
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242212
|
|
GURUBARU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24151220230907638
|
15/12/2023
|
MADAN JANI
|
2430004WL066843
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242201
|
|
MADAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24151220230907639
|
15/12/2023
|
SUBHADRA JANI
|
2430004WL066843
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242202
|
|
SUBHADRA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24151220230907640
|
15/12/2023
|
DUTIKA JANI
|
2430004WL066843
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242196
|
|
DUTIKA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/334761
(KUTRICHHAPAR)
|
2430004000NRG24151220230907641
|
15/12/2023
|
KUNTI JANI
|
2430004WL066843
|
KUNTI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242195
|
|
KUNTI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24151220230907642
|
15/12/2023
|
KANSHDHAR JANI
|
2430004WL066843
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242197
|
|
KANSHDHAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24151220230907643
|
15/12/2023
|
KAILAS JANI
|
2430004WL066843
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242203
|
|
KAILAS JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24151220230907644
|
15/12/2023
|
SUBHADRA JANI
|
2430004WL066843
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242204
|
|
SUBHADRA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24151220230907646
|
15/12/2023
|
BASANTI JANI
|
2430004WL066843
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242206
|
|
BASANTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24151220230907645
|
15/12/2023
|
SANTOSH JANI
|
2430004WL066843
|
SANTOSH JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242205
|
|
SANTOSH JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24151220230907647
|
15/12/2023
|
MAN JANI
|
2430004WL066843
|
MAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242208
|
|
MAN JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24151220230907648
|
15/12/2023
|
SANJU MAJHI
|
2430004WL066843
|
SANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242209
|
|
SANJU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/334766
(KUTRICHHAPAR)
|
2430004000NRG24151220230907649
|
15/12/2023
|
SUREKHA JANI
|
2430004WL066843
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242199
|
|
SUREKHA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/334772
(KUTRICHHAPAR)
|
2430004000NRG24151220230907650
|
15/12/2023
|
JALADHAR GOND
|
2430004WL066843
|
JALADHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242210
|
|
JALADHAR GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-002/334733
(KUTRICHHAPAR)
|
2430004000NRG24151220230907651
|
15/12/2023
|
JAGESH PANDE
|
2430004WL066843
|
JAGESH PANDE
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550242192
|
No Such Account
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-017-002/334735
(KUTRICHHAPAR)
|
2430004000NRG24151220230907652
|
15/12/2023
|
RUKMANI MALI
|
2430004WL066843
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550242191
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-017-002/334741
(KUTRICHHAPAR)
|
2430004000NRG24151220230907653
|
15/12/2023
|
JALANDHAR PUJARI
|
2430004WL066843
|
JALANDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550242190
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24151220230907655
|
15/12/2023
|
URIA SANTA
|
2430004WL066843
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242180
|
|
URIA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24151220230907656
|
15/12/2023
|
LACHHAMANA SHANTA
|
2430004WL066843
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242234
|
|
LACHHAMANA SHANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24151220230907657
|
15/12/2023
|
SUKANTI SANTA
|
2430004WL066843
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242179
|
|
SUKANTI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24151220230907658
|
15/12/2023
|
TILATTAMA SANTA
|
2430004WL066843
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242233
|
|
TILATTAMA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24151220230907659
|
15/12/2023
|
BUDAI SANTA
|
2430004WL066843
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242232
|
|
BUDAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24151220230907660
|
15/12/2023
|
LALITA SANTA
|
2430004WL066843
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242224
|
|
LALITA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24151220230907661
|
15/12/2023
|
KHETRA SANTA
|
2430004WL066843
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242185
|
|
KHETRA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24151220230907662
|
15/12/2023
|
PRADEEP SHANTA
|
2430004WL066843
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242183
|
|
PRADEEP SHANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24151220230907663
|
15/12/2023
|
KAMADI SANTA
|
2430004WL066843
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242220
|
|
KAMADI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24151220230907664
|
15/12/2023
|
MOHAN SHANTA
|
2430004WL066843
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242219
|
|
MOHAN SHANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24151220230907665
|
15/12/2023
|
NARASINGH SHANTA
|
2430004WL066843
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242231
|
|
NARASINGH SHANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24151220230907666
|
15/12/2023
|
DHANESWAR SHANTA
|
2430004WL066843
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242225
|
|
DHANESWAR SHANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24151220230907667
|
15/12/2023
|
KEKAYA SANTA
|
2430004WL066843
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242228
|
|
KEKAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24151220230907668
|
15/12/2023
|
SABETRI SANTA
|
2430004WL066843
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242227
|
|
SABETRI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24151220230907669
|
15/12/2023
|
BANAMALI SANTA
|
2430004WL066843
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242226
|
|
BANAMALI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-002/334805
(KUTRICHHAPAR)
|
2430004000NRG24151220230907670
|
15/12/2023
|
HIRA SANTA
|
2430004WL066843
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242222
|
|
HIRA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24151220230907671
|
15/12/2023
|
AMBIKA SANTA
|
2430004WL066843
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242221
|
|
AMBIKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334807
(KUTRICHHAPAR)
|
2430004000NRG24151220230907672
|
15/12/2023
|
NARENDRI SANTA
|
2430004WL066843
|
NARENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550242193
|
No Such Account
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24151220230907673
|
15/12/2023
|
CHANDRA SHANTA
|
2430004WL066843
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242229
|
|
CHANDRA SHANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24151220230907674
|
15/12/2023
|
KOUSHALY GOUD
|
2430004WL066843
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242214
|
|
KOUSHALY GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24151220230907675
|
15/12/2023
|
SADAN NAYAK
|
2430004WL066843
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242230
|
|
SADAN NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24151220230907676
|
15/12/2023
|
PABITRA SHANTA
|
2430004WL066843
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242223
|
|
PABITRA SHANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24151220230907677
|
15/12/2023
|
GODADHAR SANTA
|
2430004WL066843
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242181
|
|
GODADHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24151220230907678
|
15/12/2023
|
CHANCHALA SANTA
|
2430004WL066843
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242175
|
|
CHANCHALA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24151220230907679
|
15/12/2023
|
NARASING SHANTA
|
2430004WL066843
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242178
|
|
NARASING SHANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24151220230907680
|
15/12/2023
|
KESHABA GOUD
|
2430004WL066843
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242182
|
|
KESHABA GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-002/334819
(KUTRICHHAPAR)
|
2430004000NRG24151220230907681
|
15/12/2023
|
MADHABA SHANTA
|
2430004WL066843
|
MADHABA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242237
|
|
MADHABA SHANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24151220230907682
|
15/12/2023
|
PARAMA SHANTA
|
2430004WL066843
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242235
|
|
PARAMA SHANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24151220230907683
|
15/12/2023
|
SANTOSH SHANTA
|
2430004WL066843
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242184
|
|
SANTOSH SHANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24151220230907684
|
15/12/2023
|
TRINATH SANTA
|
2430004WL066843
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242218
|
|
TRINATH SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24151220230907685
|
15/12/2023
|
SANJAYA SHANTA
|
2430004WL066843
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242236
|
|
SANJAYA SHANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24151220230907686
|
15/12/2023
|
MANA SHANTA
|
2430004WL066843
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242177
|
|
MANA SHANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24151220230907687
|
15/12/2023
|
BABITA SANTA
|
2430004WL066843
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242176
|
|
BABITA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24151220230907688
|
15/12/2023
|
ABHI SHANTA
|
2430004WL066843
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242215
|
|
ABHI SHANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-002/334831
(KUTRICHHAPAR)
|
2430004000NRG24151220230907689
|
15/12/2023
|
BUDU SHANTA
|
2430004WL066843
|
BUDU SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242217
|
|
BUDU SHANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-002/334832
(KUTRICHHAPAR)
|
2430004000NRG24151220230907690
|
15/12/2023
|
HALA SHANTA
|
2430004WL066843
|
HALA SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242216
|
|
HALA SHANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24151220230907691
|
15/12/2023
|
TARA SANTA
|
2430004WL066843
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242188
|
|
TARA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24151220230907692
|
15/12/2023
|
SEBATI SANTA
|
2430004WL066843
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242187
|
|
SEBATI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24151220230907693
|
15/12/2023
|
DAMAI SANTA
|
2430004WL066843
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242239
|
|
DAMAI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24151220230907694
|
15/12/2023
|
PADMA SANTA
|
2430004WL066843
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242186
|
|
PADMA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24151220230907695
|
15/12/2023
|
RADHIKA SANTA
|
2430004WL066843
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242238
|
|
RADHIKA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24151220230907696
|
15/12/2023
|
DANGARU SHANTA
|
2430004WL066843
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242189
|
|
DANGARU SHANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-003/31141
(KUTRICHHAPAR)
|
2430004000NRG24151220230907697
|
15/12/2023
|
NABAGHANA BHATRA
|
2430004WL066843
|
NABAGHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550242194
|
|
NABAGHANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77025
|
77025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|