|
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-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24290520230219104
|
02/06/2023
|
GHANA SANTA
|
2430004WL005290
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874107
|
|
GHANA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24290520230219105
|
02/06/2023
|
MANA SANTA
|
2430004WL005290
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874108
|
|
MANA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24290520230219106
|
02/06/2023
|
JINU BHATRA
|
2430004WL005290
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874116
|
|
JINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24290520230219107
|
02/06/2023
|
BAIDU BHATRA
|
2430004WL005290
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874115
|
|
BAIDU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24290520230219108
|
02/06/2023
|
MUTHA GONDA
|
2430004WL005290
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874117
|
|
MUTHA GONDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24290520230219109
|
02/06/2023
|
KAMALOCHAN BHATRA
|
2430004WL005290
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874101
|
|
KAMALOCHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24290520230219110
|
02/06/2023
|
LALITA BHATRA
|
2430004WL005290
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874097
|
|
LALITA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24290520230219111
|
02/06/2023
|
GANGADHAR SANTA
|
2430004WL005290
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874109
|
|
GANGADHAR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24290520230219112
|
02/06/2023
|
BHAGABAN HARIJAN
|
2430004WL005290
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874114
|
|
BHAGABAN HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24290520230219113
|
02/06/2023
|
DHANAR BHATRA
|
2430004WL005290
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874093
|
|
DHANAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24290520230219114
|
02/06/2023
|
RAINU BHATRA
|
2430004WL005290
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874092
|
|
RAINU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24290520230219115
|
02/06/2023
|
BALARAM BHATRA
|
2430004WL005290
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874106
|
|
BALARAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24290520230219116
|
02/06/2023
|
GOPI BHATRA
|
2430004WL005290
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874099
|
|
GOPI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24290520230219117
|
02/06/2023
|
DAITARI HARIJAN
|
2430004WL005290
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874103
|
|
DAITARI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24290520230219118
|
02/06/2023
|
KHAGA BHATRA
|
2430004WL005290
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874100
|
|
KHAGA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24290520230219119
|
02/06/2023
|
SAMARU BHATRA
|
2430004WL005290
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874095
|
|
SAMARU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24290520230219120
|
02/06/2023
|
JASHODA BHATRA
|
2430004WL005290
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874096
|
|
JASHODA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24290520230219121
|
02/06/2023
|
SATAI SANTA
|
2430004WL005290
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874110
|
|
SATAI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24290520230219122
|
02/06/2023
|
MADHU BHATRA
|
2430004WL005290
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874113
|
|
MADHU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24290520230219123
|
02/06/2023
|
SURU BHATRA
|
2430004WL005290
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874112
|
|
SURU BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24290520230219124
|
02/06/2023
|
SATAI BHATRA
|
2430004WL005290
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874105
|
|
SATAI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24290520230219125
|
02/06/2023
|
GIRIDHAR BHATRA
|
2430004WL005290
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874102
|
|
GIRIDHAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004000NRG24290520230219126
|
02/06/2023
|
LAXMI GONDA
|
2430004WL005290
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874104
|
|
LAXMI GONDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24290520230219127
|
02/06/2023
|
SADA BHATRA
|
2430004WL005290
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874094
|
|
SADA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24290520230219128
|
02/06/2023
|
ANAND BHATRA
|
2430004WL005290
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874098
|
|
ANAND BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24290520230219129
|
02/06/2023
|
RABI SANTA
|
2430004WL005290
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874111
|
|
RABI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24290520230219130
|
02/06/2023
|
RAJA BHATRA
|
2430004WL005290
|
RAJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874089
|
|
RAJA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24290520230219131
|
02/06/2023
|
CHAITU BHATRA
|
2430004WL005290
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874054
|
|
CHAITU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24290520230219132
|
02/06/2023
|
RABISING GOND
|
2430004WL005290
|
RABISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874050
|
|
RABISING GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24290520230219133
|
02/06/2023
|
UPENDRA MALI
|
2430004WL005290
|
UPENDRA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874052
|
|
UPENDRA MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004000NRG24290520230219134
|
02/06/2023
|
BHUBAN BHATRA
|
2430004WL005290
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874074
|
|
BHUBAN BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24290520230219135
|
02/06/2023
|
KAMAL GOND
|
2430004WL005290
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874073
|
|
KAMAL GOND
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24290520230219136
|
02/06/2023
|
KIABATI GOND
|
2430004WL005290
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874072
|
|
KIABATI GOND
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24290520230219137
|
02/06/2023
|
BUDURAM BHATRA
|
2430004WL005290
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874071
|
|
BUDURAM BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24290520230219138
|
02/06/2023
|
URDHABA GOND
|
2430004WL005290
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874066
|
|
URDHABA GOND
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24290520230219139
|
02/06/2023
|
KUMA GOND
|
2430004WL005290
|
KUMA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874069
|
|
KUMA GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24290520230219140
|
02/06/2023
|
TANKADHAR GOND
|
2430004WL005290
|
TANKADHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874064
|
|
TANKADHAR GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24290520230219141
|
02/06/2023
|
KESABA BHATRA
|
2430004WL005290
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874065
|
|
KESABA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24290520230219142
|
02/06/2023
|
KHAGAPATI BHATRA
|
2430004WL005290
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874075
|
|
KHAGAPATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24290520230219143
|
02/06/2023
|
KAMALACHAN BHATRA
|
2430004WL005290
|
KAMALACHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874063
|
|
KAMALACHAN BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24290520230219144
|
02/06/2023
|
ANAMA BINDHANI
|
2430004WL005290
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874062
|
|
ANAMA BINDHANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24290520230219145
|
02/06/2023
|
TRINATH BHATRA
|
2430004WL005290
|
TRINATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874055
|
|
TRINATH BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24290520230219146
|
02/06/2023
|
MANDI GOND
|
2430004WL005290
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874057
|
|
MANDI GOND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24290520230219147
|
02/06/2023
|
BISU BHATRA
|
2430004WL005290
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874056
|
|
BISU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004000NRG24290520230219148
|
02/06/2023
|
RAISING GOND
|
2430004WL005290
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874058
|
|
RAISING GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004000NRG24290520230219149
|
02/06/2023
|
CHAITI BHATRA
|
2430004WL005290
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874053
|
|
CHAITI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308637
(PHUPUGAM)
|
2430004000NRG24290520230219150
|
02/06/2023
|
PADMANI GOUD
|
2430004WL005290
|
PADMANI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874042
|
|
PADMANI GOUD
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308638
(PHUPUGAM)
|
2430004000NRG24290520230219151
|
02/06/2023
|
PADLAM BHATRA
|
2430004WL005290
|
PADLAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874076
|
|
PADLAM BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308640
(PHUPUGAM)
|
2430004000NRG24290520230219152
|
02/06/2023
|
MANA BHATRA
|
2430004WL005290
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874077
|
|
MANA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308641
(PHUPUGAM)
|
2430004000NRG24290520230219153
|
02/06/2023
|
CHETMAN BHATRA
|
2430004WL005290
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874081
|
|
CHETMAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308642
(PHUPUGAM)
|
2430004000NRG24290520230219154
|
02/06/2023
|
RAMA GOND
|
2430004WL005290
|
RAMA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874059
|
|
RAMA GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308643
(PHUPUGAM)
|
2430004000NRG24290520230219155
|
02/06/2023
|
JAGABANDHU BHATRA
|
2430004WL005290
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874044
|
|
JAGABANDHU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308646
(PHUPUGAM)
|
2430004000NRG24290520230219156
|
02/06/2023
|
MADHU GOND
|
2430004WL005290
|
MADHU GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874043
|
|
MADHU GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308648
(PHUPUGAM)
|
2430004000NRG24290520230219157
|
02/06/2023
|
GOBARDHAN GOND
|
2430004WL005290
|
GOBARDHAN GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874070
|
|
GOBARDHAN GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308650
(PHUPUGAM)
|
2430004000NRG24290520230219158
|
02/06/2023
|
URDABA GOND
|
2430004WL005290
|
URDABA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874084
|
|
URDABA GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308651
(PHUPUGAM)
|
2430004000NRG24290520230219159
|
02/06/2023
|
SAMDU GOND
|
2430004WL005290
|
SAMDU GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874041
|
|
SAMDU GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308652
(PHUPUGAM)
|
2430004000NRG24290520230219160
|
02/06/2023
|
KAMALDEI GOND
|
2430004WL005290
|
KAMALDEI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874083
|
|
KAMALDEI GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308653
(PHUPUGAM)
|
2430004000NRG24290520230219161
|
02/06/2023
|
SULACHANA GOND
|
2430004WL005290
|
SULACHANA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874082
|
|
SULACHANA GOND
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308660
(PHUPUGAM)
|
2430004000NRG24290520230219162
|
02/06/2023
|
JAGA GOND
|
2430004WL005290
|
JAGA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874068
|
|
JAGA GOND
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308661
(PHUPUGAM)
|
2430004000NRG24290520230219163
|
02/06/2023
|
NAKUL GOND
|
2430004WL005290
|
NAKUL GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874051
|
|
NAKUL GOND
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3308662
(PHUPUGAM)
|
2430004000NRG24290520230219164
|
02/06/2023
|
SADHU BHATRA
|
2430004WL005290
|
SADHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874078
|
|
SADHU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3308663
(PHUPUGAM)
|
2430004000NRG24290520230219165
|
02/06/2023
|
SUKUCHAND GOUD
|
2430004WL005290
|
SUKUCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874067
|
|
SUKUCHAND GOUD
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3308664
(PHUPUGAM)
|
2430004000NRG24290520230219166
|
02/06/2023
|
PANCHANAN GOND
|
2430004WL005290
|
PANCHANAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874091
|
|
PANCHANAN GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/3308665
(PHUPUGAM)
|
2430004000NRG24290520230219167
|
02/06/2023
|
PADAM GOUD
|
2430004WL005290
|
PADAM GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874090
|
|
PADAM GOUD
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/3308666
(PHUPUGAM)
|
2430004000NRG24290520230219168
|
02/06/2023
|
PADMAN GOUD
|
2430004WL005290
|
PADMAN GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874087
|
|
PADMAN GOUD
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/3308667
(PHUPUGAM)
|
2430004000NRG24290520230219169
|
02/06/2023
|
BAIDI GOUD
|
2430004WL005290
|
BAIDI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874085
|
|
BAIDI GOUD
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/3308668
(PHUPUGAM)
|
2430004000NRG24290520230219170
|
02/06/2023
|
HEMABATI GOUD
|
2430004WL005290
|
HEMABATI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874049
|
|
HEMABATI GOUD
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/3308670
(PHUPUGAM)
|
2430004000NRG24290520230219171
|
02/06/2023
|
RATI BHATRA
|
2430004WL005290
|
RATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874086
|
|
RATI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/3308671
(PHUPUGAM)
|
2430004000NRG24290520230219172
|
02/06/2023
|
JAGABANDHU BHATRA
|
2430004WL005290
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874045
|
|
JAGABANDHU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-005/3308672
(PHUPUGAM)
|
2430004000NRG24290520230219173
|
02/06/2023
|
SANTI BHATRA
|
2430004WL005290
|
SANTI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397874088
|
|
SANTI BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/3308673
(PHUPUGAM)
|
2430004000NRG24290520230219174
|
02/06/2023
|
KOUSALYA BHATRA
|
2430004WL005290
|
KOUSALYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874048
|
|
KOUSALYA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/3308674
(PHUPUGAM)
|
2430004000NRG24290520230219175
|
02/06/2023
|
CHANCHALA BHATRA
|
2430004WL005290
|
CHANCHALA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874061
|
|
CHANCHALA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/3308675
(PHUPUGAM)
|
2430004000NRG24290520230219176
|
02/06/2023
|
CHANDRA MALI
|
2430004WL005290
|
CHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874047
|
|
CHANDRA MALI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/3308676
(PHUPUGAM)
|
2430004000NRG24290520230219177
|
02/06/2023
|
GHANA BHATRA
|
2430004WL005290
|
GHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874046
|
|
GHANA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/3308677
(PHUPUGAM)
|
2430004000NRG24290520230219178
|
02/06/2023
|
LACHANDI GOND
|
2430004WL005290
|
LACHANDI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874060
|
|
LACHANDI GOND
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/3308679
(PHUPUGAM)
|
2430004000NRG24290520230219179
|
02/06/2023
|
KAMALA BHATRA
|
2430004WL005290
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874080
|
|
KAMALA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/3308680
(PHUPUGAM)
|
2430004000NRG24290520230219180
|
02/06/2023
|
SUMITRA GOND
|
2430004WL005290
|
SUMITRA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874079
|
|
SUMITRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123714
|
123714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123714
|
123714
|
|
|
|
|
|
|
|