|
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-30-004-014-001/26862
(GURSINGHA)
|
2430004000NRG24220620230349010
|
22/06/2023
|
ARJUN SANTA
|
2430004WL008651
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129968
|
|
ARJUN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004000NRG24220620230349008
|
22/06/2023
|
ARJUN SANTA
|
2430004WL008651
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129966
|
|
ARJUN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004000NRG24220620230349009
|
22/06/2023
|
RADAMA SANTA
|
2430004WL008651
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129967
|
|
RADAMA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26862
(GURSINGHA)
|
2430004000NRG24220620230349011
|
22/06/2023
|
RADAMA SANTA
|
2430004WL008651
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129969
|
|
RADAMA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004000NRG24220620230349012
|
22/06/2023
|
MANARI SANTA
|
2430004WL008651
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129974
|
|
MANARI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26865
(GURSINGHA)
|
2430004000NRG24220620230349013
|
22/06/2023
|
MANARI SANTA
|
2430004WL008651
|
MANARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129973
|
|
MANARI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004000NRG24220620230349014
|
22/06/2023
|
BALI SANTA
|
2430004WL008651
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129946
|
|
BALI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004000NRG24220620230349016
|
22/06/2023
|
BALI SANTA
|
2430004WL008651
|
BALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129948
|
|
BALI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004000NRG24220620230349017
|
22/06/2023
|
KATAN SANTA
|
2430004WL008651
|
KATAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129949
|
|
KATAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004000NRG24220620230349015
|
22/06/2023
|
KATAN SANTA
|
2430004WL008651
|
KATAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129947
|
|
KATAN SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004000NRG24220620230349018
|
22/06/2023
|
KUMUTI SANTA
|
2430004WL008651
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129960
|
|
KUMUTI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004000NRG24220620230349020
|
22/06/2023
|
KUMUTI SANTA
|
2430004WL008651
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129958
|
|
KUMUTI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004000NRG24220620230349021
|
22/06/2023
|
LAKAM SANTA
|
2430004WL008651
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129959
|
|
LAKAM SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27046
(GURSINGHA)
|
2430004000NRG24220620230349019
|
22/06/2023
|
LAKAM SANTA
|
2430004WL008651
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129961
|
|
LAKAM SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004000NRG24220620230349024
|
22/06/2023
|
ARJUN MAJHI
|
2430004WL008651
|
ARJUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129931
|
|
ARJUN MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004000NRG24220620230349022
|
22/06/2023
|
ARJUN MAJHI
|
2430004WL008651
|
ARJUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129928
|
|
ARJUN MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004000NRG24220620230349023
|
22/06/2023
|
UDANTI MAJHI
|
2430004WL008651
|
UDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129930
|
|
UDANTI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/27098
(GURSINGHA)
|
2430004000NRG24220620230349025
|
22/06/2023
|
UDANTI MAJHI
|
2430004WL008651
|
UDANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129932
|
|
UDANTI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004000NRG24220620230349026
|
22/06/2023
|
MUNGAI GAUDA
|
2430004WL008651
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129970
|
|
MUNGAI GAUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004000NRG24220620230349027
|
22/06/2023
|
MUNGAI GAUDA
|
2430004WL008651
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129971
|
|
MUNGAI GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004000NRG24220620230349028
|
22/06/2023
|
RINATH MAJHI
|
2430004WL008651
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129933
|
|
RINATH MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004000NRG24220620230349029
|
22/06/2023
|
RINATH MAJHI
|
2430004WL008651
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129929
|
|
RINATH MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24220620230349030
|
22/06/2023
|
TULSI BHATRA
|
2430004WL008651
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129935
|
|
TULSI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24220620230349031
|
22/06/2023
|
TULSI BHATRA
|
2430004WL008651
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129934
|
|
TULSI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24220620230349032
|
22/06/2023
|
SAMARU GOND
|
2430004WL008651
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129938
|
|
SAMARU GOND
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24220620230349034
|
22/06/2023
|
SAMARU GOND
|
2430004WL008651
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129936
|
|
SAMARU GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24220620230349035
|
22/06/2023
|
SANTOSI GOND
|
2430004WL008651
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129937
|
|
SANTOSI GOND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/23433
(GURSINGHA)
|
2430004000NRG24220620230349033
|
22/06/2023
|
SANTOSI GOND
|
2430004WL008651
|
SANTOSI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129939
|
|
SANTOSI GOND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24220620230349037
|
22/06/2023
|
BELO GOND
|
2430004WL008651
|
BELO GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129943
|
|
BELO GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24220620230349039
|
22/06/2023
|
BELO GOND
|
2430004WL008651
|
BELO GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129941
|
|
BELO GOND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24220620230349038
|
22/06/2023
|
JAGAT GOND
|
2430004WL008651
|
JAGAT GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129940
|
|
JAGAT GOND
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/23437
(GURSINGHA)
|
2430004000NRG24220620230349036
|
22/06/2023
|
JAGAT GOND
|
2430004WL008651
|
JAGAT GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129942
|
|
JAGAT GOND
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004000NRG24220620230349043
|
22/06/2023
|
JAGAMATI NINGI
|
2430004WL008651
|
JAGAMATI NINGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129925
|
|
JAGAMATI NINGI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004000NRG24220620230349041
|
22/06/2023
|
JAGAMATI NINGI
|
2430004WL008651
|
JAGAMATI NINGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129927
|
|
JAGAMATI NINGI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004000NRG24220620230349042
|
22/06/2023
|
MAKUNDA NINGI
|
2430004WL008651
|
MAKUNDA NINGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129924
|
|
MAKUNDA NINGI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004000NRG24220620230349040
|
22/06/2023
|
MAKUNDA NINGI
|
2430004WL008651
|
MAKUNDA NINGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129926
|
|
MAKUNDA NINGI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004000NRG24220620230349044
|
22/06/2023
|
GURUBARI JANI
|
2430004WL008651
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129944
|
|
GURUBARI JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004000NRG24220620230349045
|
22/06/2023
|
GURUBARI JANI
|
2430004WL008651
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129945
|
|
GURUBARI JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004000NRG24220620230349046
|
22/06/2023
|
DURJYA GOND
|
2430004WL008651
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129920
|
|
DURJYA GOND
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004000NRG24220620230349048
|
22/06/2023
|
DURJYA GOND
|
2430004WL008651
|
DURJYA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129922
|
|
DURJYA GOND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004000NRG24220620230349049
|
22/06/2023
|
RUKUMANI GOND
|
2430004WL008651
|
RUKUMANI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129923
|
|
RUKUMANI GOND
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/27235
(GURSINGHA)
|
2430004000NRG24220620230349047
|
22/06/2023
|
RUKUMANI GOND
|
2430004WL008651
|
RUKUMANI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129921
|
|
RUKUMANI GOND
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24220620230349050
|
22/06/2023
|
DAMU SANTA
|
2430004WL008651
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129954
|
|
DAMU SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24220620230349052
|
22/06/2023
|
DAMU SANTA
|
2430004WL008651
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129955
|
|
DAMU SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24220620230349053
|
22/06/2023
|
LAKAM SANTA
|
2430004WL008651
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129956
|
|
LAKAM SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004000NRG24220620230349051
|
22/06/2023
|
LAKAM SANTA
|
2430004WL008651
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129957
|
|
LAKAM SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24220620230349055
|
22/06/2023
|
NARAYAN PANKA
|
2430004WL008651
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129953
|
|
NARAYAN PANKA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24220620230349057
|
22/06/2023
|
NARAYAN PANKA
|
2430004WL008651
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129951
|
|
NARAYAN PANKA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24220620230349056
|
22/06/2023
|
SANAMATI PANKA
|
2430004WL008651
|
SANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129950
|
|
SANAMATI PANKA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24220620230349054
|
22/06/2023
|
SANAMATI PANKA
|
2430004WL008651
|
SANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129952
|
|
SANAMATI PANKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004000NRG24220620230349058
|
22/06/2023
|
BHAGAT PANKA
|
2430004WL008651
|
BHAGAT PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129918
|
|
BHAGAT PANKA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004000NRG24220620230349060
|
22/06/2023
|
BHAGAT PANKA
|
2430004WL008651
|
BHAGAT PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129916
|
|
BHAGAT PANKA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004000NRG24220620230349061
|
22/06/2023
|
DUTIKA PANKA
|
2430004WL008651
|
DUTIKA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129917
|
|
DUTIKA PANKA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004000NRG24220620230349059
|
22/06/2023
|
DUTIKA PANKA
|
2430004WL008651
|
DUTIKA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129919
|
|
DUTIKA PANKA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-003/27557
(GURSINGHA)
|
2430004000NRG24220620230349063
|
22/06/2023
|
BUTUKI JANO
|
2430004WL008651
|
BUTUKI JANO
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129964
|
|
BUTUKI JANO
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-003/27557
(GURSINGHA)
|
2430004000NRG24220620230349065
|
22/06/2023
|
BUTUKI JANO
|
2430004WL008651
|
BUTUKI JANO
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129962
|
|
BUTUKI JANO
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-003/27557
(GURSINGHA)
|
2430004000NRG24220620230349064
|
22/06/2023
|
RAIDHAR JANI
|
2430004WL008651
|
RAIDHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129965
|
|
RAIDHAR JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-003/27557
(GURSINGHA)
|
2430004000NRG24220620230349062
|
22/06/2023
|
RAIDHAR JANI
|
2430004WL008651
|
RAIDHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129963
|
|
RAIDHAR JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004000NRG24220620230349066
|
22/06/2023
|
RUPASING GOND
|
2430004WL008651
|
RUPASING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129913
|
|
RUPASING GOND
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004000NRG24220620230349067
|
22/06/2023
|
RUPASING GOND
|
2430004WL008651
|
RUPASING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129914
|
|
RUPASING GOND
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004000NRG24220620230349068
|
22/06/2023
|
SUATI GOND
|
2430004WL008651
|
SUATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129915
|
|
SUATI GOND
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004000NRG24220620230349069
|
22/06/2023
|
AMARDAS MALI
|
2430004WL008651
|
AMARDAS MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129912
|
|
AMARDAS MALI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004000NRG24220620230349071
|
22/06/2023
|
JAYA HARIJAN
|
2430004WL008651
|
JAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129911
|
|
JAYA HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004000NRG24220620230349070
|
22/06/2023
|
KARTIKA HARIJAN
|
2430004WL008651
|
KARTIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129910
|
|
KARTIKA HARIJAN
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-003/27585
(GURSINGHA)
|
2430004000NRG24220620230349072
|
22/06/2023
|
RAIBARU JANI
|
2430004WL008651
|
RAIBARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129972
|
|
RAIBARU JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-003/27588
(GURSINGHA)
|
2430004000NRG24220620230349074
|
22/06/2023
|
MITU HARIJAN
|
2430004WL008651
|
MITU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129908
|
|
MITU HARIJAN
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-003/27588
(GURSINGHA)
|
2430004000NRG24220620230349075
|
22/06/2023
|
SURJYA HARIJAN
|
2430004WL008651
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129909
|
|
SURJYA HARIJAN
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24220620230349076
|
22/06/2023
|
CHATURA KISHAN
|
2430004WL008651
|
CHATURA KISHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129904
|
|
CHATURA KISHAN
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24220620230349077
|
22/06/2023
|
KUNTULA KISHAN
|
2430004WL008651
|
KUNTULA KISHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129907
|
|
KUNTULA KISHAN
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-003/27593
(GURSINGHA)
|
2430004000NRG24220620230349079
|
22/06/2023
|
BANTI MALI
|
2430004WL008651
|
BANTI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129906
|
|
BANTI MALI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-003/27593
(GURSINGHA)
|
2430004000NRG24220620230349078
|
22/06/2023
|
HIRADHAR MALI
|
2430004WL008651
|
HIRADHAR MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129905
|
|
HIRADHAR MALI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004000NRG24220620230349081
|
22/06/2023
|
IYA MALI
|
2430004WL008651
|
IYA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129986
|
|
IYA MALI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004000NRG24220620230349080
|
22/06/2023
|
TANKA MALI
|
2430004WL008651
|
TANKA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129985
|
|
TANKA MALI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24220620230349082
|
22/06/2023
|
KHITIS BACHER
|
2430004WL008651
|
KHITIS BACHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129975
|
|
KHITIS BACHER
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24220620230349083
|
22/06/2023
|
NATIRANI BACHER
|
2430004WL008651
|
NATIRANI BACHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129976
|
|
NATIRANI BACHER
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004000NRG24220620230349085
|
22/06/2023
|
BELAMATI MALI
|
2430004WL008651
|
BELAMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129978
|
|
BELAMATI MALI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004000NRG24220620230349084
|
22/06/2023
|
PADMA MALI
|
2430004WL008651
|
PADMA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129977
|
|
PADMA MALI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004000NRG24220620230349087
|
22/06/2023
|
BURUNDI GOND
|
2430004WL008651
|
BURUNDI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129980
|
|
BURUNDI GOND
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004000NRG24220620230349086
|
22/06/2023
|
PURNNA CHANDRA GOND
|
2430004WL008651
|
PURNNA CHANDRA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129979
|
|
PURNNA CHANDRA GOND
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-014-003/27615
(GURSINGHA)
|
2430004000NRG24220620230349089
|
22/06/2023
|
BASANTI MALI
|
2430004WL008651
|
BASANTI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129982
|
|
BASANTI MALI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-014-003/27615
(GURSINGHA)
|
2430004000NRG24220620230349088
|
22/06/2023
|
PRAHALAD MALI
|
2430004WL008651
|
PRAHALAD MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129981
|
|
PRAHALAD MALI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004000NRG24220620230349090
|
22/06/2023
|
DASHAMU MALI
|
2430004WL008651
|
DASHAMU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129983
|
|
DASHAMU MALI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004000NRG24220620230349091
|
22/06/2023
|
KUSHANTI MALI
|
2430004WL008651
|
KUSHANTI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809129984
|
|
KUSHANTI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137697
|
137697
|
|
|
|
|
|
|
|