|
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-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24Z151220230905758
|
22/12/2023
|
GANGADHAR SANTA
|
2430004WL066735
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737794
|
|
GANGADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24Z151220230905759
|
22/12/2023
|
PURNNI SANTA
|
2430004WL066735
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737795
|
|
PURNNI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24Z151220230905760
|
22/12/2023
|
BHAGABAN HARIJAN
|
2430004WL066735
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737741
|
|
BHAGABAN HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24Z151220230905761
|
22/12/2023
|
LALITA HARIJAN
|
2430004WL066735
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737742
|
|
LALITA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24Z151220230905763
|
22/12/2023
|
DAMAI BHATRA
|
2430004WL066735
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737780
|
|
DAMAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24Z151220230905762
|
22/12/2023
|
DHANAR BHATRA
|
2430004WL066735
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737779
|
|
DHANAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24Z151220230905765
|
22/12/2023
|
DHANAMATI BHATRA
|
2430004WL066735
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737778
|
|
DHANAMATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24Z151220230905764
|
22/12/2023
|
RAINU BHATRA
|
2430004WL066735
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737777
|
|
RAINU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24Z151220230905766
|
22/12/2023
|
BALARAM BHATRA
|
2430004WL066735
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737789
|
|
BALARAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24Z151220230905767
|
22/12/2023
|
DHANAMATI BHATRA
|
2430004WL066735
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737790
|
|
DHANAMATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24Z151220230905769
|
22/12/2023
|
DALIMA BHATRA
|
2430004WL066735
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737784
|
|
DALIMA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24Z151220230905768
|
22/12/2023
|
GOPI BHATRA
|
2430004WL066735
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737783
|
|
GOPI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24Z151220230905770
|
22/12/2023
|
DAITARI HARIJAN
|
2430004WL066735
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737787
|
|
DAITARI HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24Z151220230905771
|
22/12/2023
|
MANIKA HARIJAN
|
2430004WL066735
|
MANIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737788
|
|
MANIKA HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24Z151220230905772
|
22/12/2023
|
KHAGA BHATRA
|
2430004WL066735
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737793
|
|
KHAGA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24Z151220230905775
|
22/12/2023
|
MALATI BHATRA
|
2430004WL066735
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737792
|
|
MALATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24Z151220230905774
|
22/12/2023
|
SAMARU BHATRA
|
2430004WL066735
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737791
|
|
SAMARU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24Z151220230905776
|
22/12/2023
|
DASHAMU BHATRA
|
2430004WL066735
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737732
|
|
DASHAMU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24Z151220230905777
|
22/12/2023
|
JASHODA BHATRA
|
2430004WL066735
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737733
|
|
JASHODA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24Z151220230905778
|
22/12/2023
|
SATAI SANTA
|
2430004WL066735
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737740
|
|
SATAI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24Z151220230905779
|
22/12/2023
|
MADHU BHATRA
|
2430004WL066735
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737747
|
|
MADHU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24Z151220230905780
|
22/12/2023
|
MUNGAYA BHATRA
|
2430004WL066735
|
MUNGAYA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737748
|
|
MUNGAYA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24Z151220230905782
|
22/12/2023
|
CHITAI BHATRA
|
2430004WL066735
|
CHITAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737746
|
|
CHITAI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24Z151220230905781
|
22/12/2023
|
SURU BHATRA
|
2430004WL066735
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737745
|
|
SURU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24Z151220230905783
|
22/12/2023
|
KASHINATHA BHATRA
|
2430004WL066735
|
KASHINATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737797
|
|
KASHINATHA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24Z151220230905784
|
22/12/2023
|
SATAI BHATRA
|
2430004WL066735
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737798
|
|
SATAI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24Z151220230905785
|
22/12/2023
|
GIRIDHAR BHATRA
|
2430004WL066735
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737785
|
|
GIRIDHAR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24Z151220230905786
|
22/12/2023
|
SARIA BHATRA
|
2430004WL066735
|
SARIA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737786
|
|
SARIA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24Z151220230905788
|
22/12/2023
|
GANGAI BHATRA
|
2430004WL066735
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737731
|
|
GANGAI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24Z151220230905787
|
22/12/2023
|
SADA BHATRA
|
2430004WL066735
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737799
|
|
SADA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24Z151220230905789
|
22/12/2023
|
ANAND BHATRA
|
2430004WL066735
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737781
|
|
ANAND BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24Z151220230905790
|
22/12/2023
|
PARBATI BHATRA
|
2430004WL066735
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737782
|
|
PARBATI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24Z151220230905791
|
22/12/2023
|
RABI SANTA
|
2430004WL066735
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737743
|
|
RABI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24Z151220230905792
|
22/12/2023
|
RABI SANTA
|
2430004WL066735
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737744
|
|
RABI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10325
(PHUPUGAM)
|
2430004000NRG24Z151220230905793
|
22/12/2023
|
DALASAYA HARIJAN
|
2430004WL066735
|
DALASAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737796
|
|
DALASAYA HARIJAN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24Z151220230905794
|
22/12/2023
|
ISWAR BHATRA
|
2430004WL066735
|
ISWAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737749
|
|
ISWAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24Z151220230905795
|
22/12/2023
|
MITULA BHATRA
|
2430004WL066735
|
MITULA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737750
|
|
MITULA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24Z151220230905796
|
22/12/2023
|
CHAITU BHATRA
|
2430004WL066735
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737756
|
|
CHAITU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24Z151220230905798
|
22/12/2023
|
BALAMATI GOND
|
2430004WL066735
|
BALAMATI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737752
|
|
BALAMATI GOND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/3308608
(PHUPUGAM)
|
2430004000NRG24Z151220230905797
|
22/12/2023
|
RABISING GOND
|
2430004WL066735
|
RABISING GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737751
|
|
RABISING GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24Z151220230905800
|
22/12/2023
|
DANAI MALI
|
2430004WL066735
|
DANAI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737754
|
|
DANAI MALI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308610
(PHUPUGAM)
|
2430004000NRG24Z151220230905799
|
22/12/2023
|
UPENDRA MALI
|
2430004WL066735
|
UPENDRA MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737753
|
|
UPENDRA MALI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24Z151220230905801
|
22/12/2023
|
KRUSNA BHATRA
|
2430004WL066735
|
KRUSNA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737737
|
|
KRUSNA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24Z151220230905802
|
22/12/2023
|
NABINA BHATRA
|
2430004WL066735
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737738
|
|
NABINA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308612
(PHUPUGAM)
|
2430004000NRG24Z151220230905803
|
22/12/2023
|
BHUBAN BHATRA
|
2430004WL066735
|
BHUBAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737735
|
|
BHUBAN BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24Z151220230905804
|
22/12/2023
|
KAMAL GOND
|
2430004WL066735
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737774
|
|
KAMAL GOND
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24Z151220230905805
|
22/12/2023
|
SUKMATI GOND
|
2430004WL066735
|
SUKMATI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737775
|
|
SUKMATI GOND
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308615
(PHUPUGAM)
|
2430004000NRG24Z151220230905807
|
22/12/2023
|
DANAI GOND
|
2430004WL066735
|
DANAI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737734
|
|
DANAI GOND
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308615
(PHUPUGAM)
|
2430004000NRG24Z151220230905806
|
22/12/2023
|
KAMAL GOND
|
2430004WL066735
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737776
|
|
KAMAL GOND
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24Z151220230905808
|
22/12/2023
|
KIABATI GOND
|
2430004WL066735
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737773
|
|
KIABATI GOND
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24Z151220230905809
|
22/12/2023
|
BUDURAM BHATRA
|
2430004WL066735
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737772
|
|
BUDURAM BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24Z151220230905811
|
22/12/2023
|
LACHANI GOND
|
2430004WL066735
|
LACHANI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737769
|
|
LACHANI GOND
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308619
(PHUPUGAM)
|
2430004000NRG24Z151220230905810
|
22/12/2023
|
URDHABA GOND
|
2430004WL066735
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737768
|
|
URDHABA GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24Z151220230905812
|
22/12/2023
|
KUMA GOND
|
2430004WL066735
|
KUMA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737770
|
|
KUMA GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308620
(PHUPUGAM)
|
2430004000NRG24Z151220230905813
|
22/12/2023
|
PADMA GOND
|
2430004WL066735
|
PADMA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737771
|
|
PADMA GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24Z151220230905815
|
22/12/2023
|
SAMARI GOND
|
2430004WL066735
|
SAMARI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737766
|
|
SAMARI GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308621
(PHUPUGAM)
|
2430004000NRG24Z151220230905814
|
22/12/2023
|
TANKADHAR GOND
|
2430004WL066735
|
TANKADHAR GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737765
|
|
TANKADHAR GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24Z151220230905816
|
22/12/2023
|
KESABA BHATRA
|
2430004WL066735
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737767
|
|
KESABA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24Z151220230905817
|
22/12/2023
|
KHAGAPATI BHATRA
|
2430004WL066735
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737736
|
|
KHAGAPATI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24Z151220230905818
|
22/12/2023
|
KAMALACHAN BHATRA
|
2430004WL066735
|
KAMALACHAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737763
|
|
KAMALACHAN BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/3308625
(PHUPUGAM)
|
2430004000NRG24Z151220230905819
|
22/12/2023
|
KAMINI BHATRA
|
2430004WL066735
|
KAMINI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737764
|
|
KAMINI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24Z151220230905820
|
22/12/2023
|
ANAMA BINDHANI
|
2430004WL066735
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737761
|
|
ANAMA BINDHANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24Z151220230905822
|
22/12/2023
|
LACHHAMA BHATRA
|
2430004WL066735
|
LACHHAMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737758
|
|
LACHHAMA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-005/3308628
(PHUPUGAM)
|
2430004000NRG24Z151220230905821
|
22/12/2023
|
TRINATH BHATRA
|
2430004WL066735
|
TRINATH BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737757
|
|
TRINATH BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24Z151220230905823
|
22/12/2023
|
MANDI GOND
|
2430004WL066735
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737760
|
|
MANDI GOND
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24Z151220230905824
|
22/12/2023
|
BISU BHATRA
|
2430004WL066735
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737759
|
|
BISU BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-005/3308634
(PHUPUGAM)
|
2430004000NRG24Z151220230905825
|
22/12/2023
|
RAISING GOND
|
2430004WL066735
|
RAISING GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737762
|
|
RAISING GOND
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-005/3308635
(PHUPUGAM)
|
2430004000NRG24Z151220230905826
|
22/12/2023
|
CHAITI BHATRA
|
2430004WL066735
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737755
|
|
CHAITI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-005/3308649
(PHUPUGAM)
|
2430004000NRG24Z151220230905827
|
22/12/2023
|
GITA GOND
|
2430004WL066735
|
GITA GOND
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737739
|
|
GITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55545
|
55545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55545
|
55545
|
|
|
|
|
|
|
|