|
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-30-004-014-001/26865
(GURSINGHA)
|
2430004000NRG24220920230666692
|
22/09/2023
|
MANARI SANTA
|
2430004WL037081
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316036
|
|
MANARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004000NRG24220920230666693
|
22/09/2023
|
MANARI SANTA
|
2430004WL037081
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316035
|
|
MANARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24220920230666694
|
22/09/2023
|
DRAIN SANTA
|
2430004WL037081
|
DRAIN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316023
|
|
DRAIN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24220920230666696
|
22/09/2023
|
DRAIN SANTA
|
2430004WL037081
|
DRAIN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316025
|
|
DRAIN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24220920230666697
|
22/09/2023
|
SITAI SANTA
|
2430004WL037081
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316026
|
|
SITAI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26866
(GURSINGHA)
|
2430004000NRG24220920230666695
|
22/09/2023
|
SITAI SANTA
|
2430004WL037081
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316024
|
|
SITAI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004000NRG24220920230666698
|
22/09/2023
|
BHAGABAN HALBA
|
2430004WL037081
|
BHAGABAN HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316027
|
|
BHAGABAN HALBA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004000NRG24220920230666700
|
22/09/2023
|
BHAGABAN HALBA
|
2430004WL037081
|
BHAGABAN HALBA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316029
|
|
BHAGABAN HALBA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004000NRG24220920230666701
|
22/09/2023
|
RUKAMANI HALBA
|
2430004WL037081
|
RUKAMANI HALBA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316030
|
|
RUKAMANI HALBA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26875
(GURSINGHA)
|
2430004000NRG24220920230666699
|
22/09/2023
|
RUKAMANI HALBA
|
2430004WL037081
|
RUKAMANI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316028
|
|
RUKAMANI HALBA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24220920230666702
|
22/09/2023
|
GURU SANTA
|
2430004WL037081
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316022
|
|
GURU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24220920230666703
|
22/09/2023
|
GURU SANTA
|
2430004WL037081
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316021
|
|
GURU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004000NRG24220920230666705
|
22/09/2023
|
JIMA SANTA
|
2430004WL037081
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316076
|
|
JIMA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004000NRG24220920230666707
|
22/09/2023
|
JIMA SANTA
|
2430004WL037081
|
JIMA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316078
|
|
JIMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004000NRG24220920230666706
|
22/09/2023
|
SAMBARU SANTA
|
2430004WL037081
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316077
|
|
SAMBARU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26889
(GURSINGHA)
|
2430004000NRG24220920230666704
|
22/09/2023
|
SAMBARU SANTA
|
2430004WL037081
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316075
|
|
SAMBARU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24220920230666708
|
22/09/2023
|
SARAGI HALBA
|
2430004WL037081
|
SARAGI HALBA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316031
|
|
SARAGI HALBA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24220920230666710
|
22/09/2023
|
SARAGI HALBA
|
2430004WL037081
|
SARAGI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316033
|
|
SARAGI HALBA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24220920230666711
|
22/09/2023
|
TULUSA HALBA
|
2430004WL037081
|
TULUSA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316034
|
|
TULUSA HALBA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/26901
(GURSINGHA)
|
2430004000NRG24220920230666709
|
22/09/2023
|
TULUSA HALBA
|
2430004WL037081
|
TULUSA HALBA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316032
|
|
TULUSA HALBA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004000NRG24220920230666712
|
22/09/2023
|
TIKAM SANTA
|
2430004WL037081
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316020
|
|
TIKAM SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004000NRG24220920230666713
|
22/09/2023
|
TIKAM SANTA
|
2430004WL037081
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316019
|
|
TIKAM SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24220920230666716
|
22/09/2023
|
PANKA HALBA
|
2430004WL037081
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316042
|
|
PANKA HALBA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24220920230666717
|
22/09/2023
|
PANKA HALBA
|
2430004WL037081
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316041
|
|
PANKA HALBA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24220920230666718
|
22/09/2023
|
NANDA GOUDA
|
2430004WL037081
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316015
|
|
NANDA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24220920230666719
|
22/09/2023
|
NANDA GOUDA
|
2430004WL037081
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316016
|
|
NANDA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004000NRG24220920230666720
|
22/09/2023
|
KATU SANTA
|
2430004WL037081
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276316080
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004000NRG24220920230666721
|
22/09/2023
|
KATU SANTA
|
2430004WL037081
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276316079
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004000NRG24220920230666722
|
22/09/2023
|
BHIKARI SANTA
|
2430004WL037081
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276316011
|
No Such Account
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004000NRG24220920230666723
|
22/09/2023
|
BHIKARI SANTA
|
2430004WL037081
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276316012
|
No Such Account
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24220920230666724
|
22/09/2023
|
KALIA SANTA
|
2430004WL037081
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316037
|
|
KALIA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24220920230666726
|
22/09/2023
|
KALIA SANTA
|
2430004WL037081
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316039
|
|
KALIA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24220920230666727
|
22/09/2023
|
RAMBA SANTA
|
2430004WL037081
|
RAMBA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316040
|
|
RAMBA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24220920230666725
|
22/09/2023
|
RAMBA SANTA
|
2430004WL037081
|
RAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316038
|
|
RAMBA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004000NRG24220920230666728
|
22/09/2023
|
KAKDEI GOUD
|
2430004WL037081
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316044
|
|
KAKDEI GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004000NRG24220920230666729
|
22/09/2023
|
KAKDEI GOUD
|
2430004WL037081
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316043
|
|
KAKDEI GOUD
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004000NRG24220920230666730
|
22/09/2023
|
GOPAL SANTA
|
2430004WL037081
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316046
|
|
GOPAL SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004000NRG24220920230666731
|
22/09/2023
|
GOPAL SANTA
|
2430004WL037081
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316045
|
|
GOPAL SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/30485
(GURSINGHA)
|
2430004000NRG24220920230666732
|
22/09/2023
|
MADHU SANTA
|
2430004WL037081
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316048
|
|
MADHU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/30485
(GURSINGHA)
|
2430004000NRG24220920230666733
|
22/09/2023
|
MADHU SANTA
|
2430004WL037081
|
MADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316047
|
|
MADHU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004000NRG24220920230666734
|
22/09/2023
|
JAGANNATH MAJHI
|
2430004WL037081
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316050
|
|
JAGANNATH MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004000NRG24220920230666735
|
22/09/2023
|
JAGANNATH MAJHI
|
2430004WL037081
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316049
|
|
JAGANNATH MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24220920230666736
|
22/09/2023
|
TULARAM JANI
|
2430004WL037081
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316052
|
|
TULARAM JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24220920230666737
|
22/09/2023
|
TULARAM JANI
|
2430004WL037081
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316051
|
|
TULARAM JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004000NRG24220920230666738
|
22/09/2023
|
ANTA PUJARI
|
2430004WL037081
|
ANTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316054
|
|
ANTA PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004000NRG24220920230666739
|
22/09/2023
|
ANTA PUJARI
|
2430004WL037081
|
ANTA PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316053
|
|
ANTA PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004000NRG24220920230666740
|
22/09/2023
|
ABHIRAM SANTA
|
2430004WL037081
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316056
|
|
ABHIRAM SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004000NRG24220920230666741
|
22/09/2023
|
ABHIRAM SANTA
|
2430004WL037081
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316055
|
|
ABHIRAM SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24220920230666742
|
22/09/2023
|
CHANDIMAL NAYAK
|
2430004WL037081
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316009
|
|
CHANDIMAL NAYAK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24220920230666743
|
22/09/2023
|
CHANDIMAL NAYAK
|
2430004WL037081
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316010
|
|
CHANDIMAL NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24220920230666744
|
22/09/2023
|
UTME SANTA
|
2430004WL037081
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316061
|
|
UTME SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24220920230666745
|
22/09/2023
|
UTME SANTA
|
2430004WL037081
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316062
|
|
UTME SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24220920230666746
|
22/09/2023
|
DINA JANI
|
2430004WL037081
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316063
|
|
DINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24220920230666747
|
22/09/2023
|
DINA JANI
|
2430004WL037081
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316064
|
|
DINA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24220920230666748
|
22/09/2023
|
LADA SANTA
|
2430004WL037081
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316057
|
|
LADA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24220920230666749
|
22/09/2023
|
LADA SANTA
|
2430004WL037081
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316058
|
|
LADA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24220920230666750
|
22/09/2023
|
BALADU SANTA
|
2430004WL037081
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316074
|
|
BALADU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24220920230666751
|
22/09/2023
|
BALADU SANTA
|
2430004WL037081
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316073
|
|
BALADU SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24220920230666752
|
22/09/2023
|
ALEKH GOND
|
2430004WL037081
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316072
|
|
ALEKH GOND
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24220920230666753
|
22/09/2023
|
ALEKH GOND
|
2430004WL037081
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316071
|
|
ALEKH GOND
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24220920230666754
|
22/09/2023
|
SUKADAS JANI
|
2430004WL037081
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316070
|
|
SUKADAS JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24220920230666755
|
22/09/2023
|
SUKADAS JANI
|
2430004WL037081
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316069
|
|
SUKADAS JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24220920230666756
|
22/09/2023
|
ESHWAR SANTA
|
2430004WL037081
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316068
|
|
ESHWAR SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24220920230666757
|
22/09/2023
|
ESHWAR SANTA
|
2430004WL037081
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316067
|
|
ESHWAR SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24220920230666758
|
22/09/2023
|
SUKADAS GOUDA
|
2430004WL037081
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316059
|
|
SUKADAS GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24220920230666759
|
22/09/2023
|
SUKADAS GOUDA
|
2430004WL037081
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316060
|
|
SUKADAS GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24220920230666760
|
22/09/2023
|
GANGARAM MAJHI
|
2430004WL037081
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316065
|
|
GANGARAM MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24220920230666761
|
22/09/2023
|
GANGARAM MAJHI
|
2430004WL037081
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316066
|
|
GANGARAM MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24220920230666762
|
22/09/2023
|
SAMANATH DHURUA
|
2430004WL037081
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316018
|
|
SAMANATH DHURUA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24220920230666763
|
22/09/2023
|
SAMANATH DHURUA
|
2430004WL037081
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316017
|
|
SAMANATH DHURUA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24220920230666764
|
22/09/2023
|
KASHIRAM GOUDA
|
2430004WL037081
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316014
|
|
KASHIRAM GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24220920230666765
|
22/09/2023
|
KASHIRAM GOUDA
|
2430004WL037081
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316013
|
|
KASHIRAM GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|