|
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-30-004-014-003/27615
(GURSINGHA)
|
2430004000NRG24060620230264460
|
07/06/2023
|
PRAHALAD MALI
|
2430004WL006434
|
PRAHALAD MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936689
|
|
PRAHALAD MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/27615
(GURSINGHA)
|
2430004000NRG24060620230264461
|
07/06/2023
|
PRAHALAD MALI
|
2430004WL006434
|
PRAHALAD MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936690
|
|
PRAHALAD MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004000NRG24060620230264462
|
07/06/2023
|
DASHAMU MALI
|
2430004WL006434
|
DASHAMU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936691
|
|
DASHAMU MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004000NRG24060620230264464
|
07/06/2023
|
DASHAMU MALI
|
2430004WL006434
|
DASHAMU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936693
|
|
DASHAMU MALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004000NRG24060620230264465
|
07/06/2023
|
KUSHANTI MALI
|
2430004WL006434
|
KUSHANTI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936694
|
|
KUSHANTI MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27616
(GURSINGHA)
|
2430004000NRG24060620230264463
|
07/06/2023
|
KUSHANTI MALI
|
2430004WL006434
|
KUSHANTI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936692
|
|
KUSHANTI MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27626
(GURSINGHA)
|
2430004000NRG24060620230264466
|
07/06/2023
|
CHAITAN DAS
|
2430004WL006434
|
CHAITAN DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458936695
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/27626
(GURSINGHA)
|
2430004000NRG24060620230264467
|
07/06/2023
|
CHAITAN DAS
|
2430004WL006434
|
CHAITAN DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458936696
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24060620230264468
|
07/06/2023
|
DURBAL GAUDA
|
2430004WL006434
|
DURBAL GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936697
|
|
DURBAL GAUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24060620230264470
|
07/06/2023
|
DURBAL GAUDA
|
2430004WL006434
|
DURBAL GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936699
|
|
DURBAL GAUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24060620230264471
|
07/06/2023
|
SUNADI GAUDA
|
2430004WL006434
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936700
|
|
SUNADI GAUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004000NRG24060620230264469
|
07/06/2023
|
SUNADI GAUDA
|
2430004WL006434
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936698
|
|
SUNADI GAUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004000NRG24060620230264472
|
07/06/2023
|
GOPAL SANTA
|
2430004WL006434
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936701
|
|
GOPAL SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/30475
(GURSINGHA)
|
2430004000NRG24060620230264473
|
07/06/2023
|
GOPAL SANTA
|
2430004WL006434
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936702
|
|
GOPAL SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24060620230264474
|
07/06/2023
|
LIMO SANTA
|
2430004WL006434
|
LIMO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936703
|
|
LIMO SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24060620230264476
|
07/06/2023
|
LIMO SANTA
|
2430004WL006434
|
LIMO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936705
|
|
LIMO SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24060620230264477
|
07/06/2023
|
RANI SANTA
|
2430004WL006434
|
RANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936706
|
|
RANI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/30480
(GURSINGHA)
|
2430004000NRG24060620230264475
|
07/06/2023
|
RANI SANTA
|
2430004WL006434
|
RANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936704
|
|
RANI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24060620230264479
|
07/06/2023
|
RELO SANTA
|
2430004WL006434
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936708
|
|
RELO SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24060620230264481
|
07/06/2023
|
RELO SANTA
|
2430004WL006434
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936710
|
|
RELO SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24060620230264480
|
07/06/2023
|
SANU SANTA
|
2430004WL006434
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936709
|
|
SANU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004000NRG24060620230264478
|
07/06/2023
|
SANU SANTA
|
2430004WL006434
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936707
|
|
SANU SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24060620230264483
|
07/06/2023
|
BHAGYA SANTA
|
2430004WL006434
|
BHAGYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936712
|
|
BHAGYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24060620230264485
|
07/06/2023
|
BHAGYA SANTA
|
2430004WL006434
|
BHAGYA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936714
|
|
BHAGYA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24060620230264484
|
07/06/2023
|
SALMAN SANTA
|
2430004WL006434
|
SALMAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936713
|
|
SALMAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-003/30487
(GURSINGHA)
|
2430004000NRG24060620230264482
|
07/06/2023
|
SALMAN SANTA
|
2430004WL006434
|
SALMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936711
|
|
SALMAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004000NRG24060620230264488
|
07/06/2023
|
GORA MALI
|
2430004WL006434
|
GORA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458936688
|
No Such Account
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004000NRG24060620230264486
|
07/06/2023
|
GORA MALI
|
2430004WL006434
|
GORA MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2458936687
|
No Such Account
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004000NRG24060620230264487
|
07/06/2023
|
MALFI MALI
|
2430004WL006434
|
MALFI MALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936715
|
|
MALFI MALI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/30491
(GURSINGHA)
|
2430004000NRG24060620230264489
|
07/06/2023
|
MALFI MALI
|
2430004WL006434
|
MALFI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936716
|
|
MALFI MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004000NRG24060620230264490
|
07/06/2023
|
JAGANNATH MAJHI
|
2430004WL006434
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936717
|
|
JAGANNATH MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/37624
(GURSINGHA)
|
2430004000NRG24060620230264491
|
07/06/2023
|
JAGANNATH MAJHI
|
2430004WL006434
|
JAGANNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936718
|
|
JAGANNATH MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24060620230264492
|
07/06/2023
|
RUPDHAR PUJAR
|
2430004WL006434
|
RUPDHAR PUJAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936719
|
|
RUPDHAR PUJAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24060620230264494
|
07/06/2023
|
RUPDHAR PUJAR
|
2430004WL006434
|
RUPDHAR PUJAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936721
|
|
RUPDHAR PUJAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24060620230264495
|
07/06/2023
|
USHA PUJARI
|
2430004WL006434
|
USHA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936722
|
|
USHA PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/37643
(GURSINGHA)
|
2430004000NRG24060620230264493
|
07/06/2023
|
USHA PUJARI
|
2430004WL006434
|
USHA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936720
|
|
USHA PUJARI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24060620230264497
|
07/06/2023
|
GASA JANI
|
2430004WL006434
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936724
|
|
GASA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24060620230264499
|
07/06/2023
|
GASA JANI
|
2430004WL006434
|
GASA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936726
|
|
GASA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24060620230264498
|
07/06/2023
|
TULARAM JANI
|
2430004WL006434
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936725
|
|
TULARAM JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/37652
(GURSINGHA)
|
2430004000NRG24060620230264496
|
07/06/2023
|
TULARAM JANI
|
2430004WL006434
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936723
|
|
TULARAM JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24060620230264500
|
07/06/2023
|
GURU SANTA
|
2430004WL006434
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936727
|
|
GURU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24060620230264502
|
07/06/2023
|
GURU SANTA
|
2430004WL006434
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936729
|
|
GURU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24060620230264503
|
07/06/2023
|
PHULMATI SANTA
|
2430004WL006434
|
PHULMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936730
|
|
PHULMATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/37655
(GURSINGHA)
|
2430004000NRG24060620230264501
|
07/06/2023
|
PHULMATI SANTA
|
2430004WL006434
|
PHULMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936728
|
|
PHULMATI SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24060620230264504
|
07/06/2023
|
DEBA JANI
|
2430004WL006434
|
DEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936738
|
|
DEBA JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24060620230264506
|
07/06/2023
|
DEBA JANI
|
2430004WL006434
|
DEBA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936740
|
|
DEBA JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24060620230264507
|
07/06/2023
|
HIRAMANI JANI
|
2430004WL006434
|
HIRAMANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936741
|
|
HIRAMANI JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/37659
(GURSINGHA)
|
2430004000NRG24060620230264505
|
07/06/2023
|
HIRAMANI JANI
|
2430004WL006434
|
HIRAMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936739
|
|
HIRAMANI JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24060620230264509
|
07/06/2023
|
SUBARNA JANI
|
2430004WL006434
|
SUBARNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936743
|
|
SUBARNA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24060620230264511
|
07/06/2023
|
SUBARNA JANI
|
2430004WL006434
|
SUBARNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936745
|
|
SUBARNA JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24060620230264510
|
07/06/2023
|
TRINATH JANI
|
2430004WL006434
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936744
|
|
TRINATH JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/37661
(GURSINGHA)
|
2430004000NRG24060620230264508
|
07/06/2023
|
TRINATH JANI
|
2430004WL006434
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936742
|
|
TRINATH JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004000NRG24060620230264514
|
07/06/2023
|
KAMLU JANI
|
2430004WL006434
|
KAMLU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936748
|
|
KAMLU JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004000NRG24060620230264512
|
07/06/2023
|
KAMLU JANI
|
2430004WL006434
|
KAMLU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936746
|
|
KAMLU JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004000NRG24060620230264513
|
07/06/2023
|
MATHURA JANI
|
2430004WL006434
|
MATHURA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936747
|
|
MATHURA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004000NRG24060620230264515
|
07/06/2023
|
MATHURA JANI
|
2430004WL006434
|
MATHURA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936749
|
|
MATHURA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24060620230264516
|
07/06/2023
|
HIRI SAHU
|
2430004WL006434
|
HIRI SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936750
|
|
HIRI SAHU
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24060620230264518
|
07/06/2023
|
HIRI SAHU
|
2430004WL006434
|
HIRI SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936752
|
|
HIRI SAHU
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24060620230264519
|
07/06/2023
|
SAITA SAHU
|
2430004WL006434
|
SAITA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458936753
|
|
SAITA SAHU
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-003/37673
(GURSINGHA)
|
2430004000NRG24060620230264517
|
07/06/2023
|
SAITA SAHU
|
2430004WL006434
|
SAITA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936751
|
|
SAITA SAHU
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004000NRG24060620230264520
|
07/06/2023
|
SARITA PUJARI
|
2430004WL006434
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936754
|
|
SARITA PUJARI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-003/37681
(GURSINGHA)
|
2430004000NRG24060620230264521
|
07/06/2023
|
SARITA PUJARI
|
2430004WL006434
|
SARITA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936755
|
|
SARITA PUJARI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004000NRG24060620230264522
|
07/06/2023
|
SANYASI GOND
|
2430004WL006434
|
SANYASI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936756
|
|
SANYASI GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004000NRG24060620230264524
|
07/06/2023
|
SANYASI GOND
|
2430004WL006434
|
SANYASI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936758
|
|
SANYASI GOND
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004000NRG24060620230264525
|
07/06/2023
|
SARADI GOND
|
2430004WL006434
|
SARADI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936759
|
|
SARADI GOND
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-003/37691
(GURSINGHA)
|
2430004000NRG24060620230264523
|
07/06/2023
|
SARADI GOND
|
2430004WL006434
|
SARADI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936757
|
|
SARADI GOND
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004000NRG24060620230264526
|
07/06/2023
|
MITU JANI
|
2430004WL006434
|
MITU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936760
|
|
MITU JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004000NRG24060620230264528
|
07/06/2023
|
MITU JANI
|
2430004WL006434
|
MITU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936762
|
|
MITU JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004000NRG24060620230264529
|
07/06/2023
|
SANBARI JANI
|
2430004WL006434
|
SANBARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936731
|
|
SANBARI JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-003/37692
(GURSINGHA)
|
2430004000NRG24060620230264527
|
07/06/2023
|
SANBARI JANI
|
2430004WL006434
|
SANBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936761
|
|
SANBARI JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004000NRG24060620230264530
|
07/06/2023
|
ABHIRAM SANTA
|
2430004WL006434
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936732
|
|
ABHIRAM SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004000NRG24060620230264531
|
07/06/2023
|
ABHIRAM SANTA
|
2430004WL006434
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936733
|
|
ABHIRAM SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24060620230264532
|
07/06/2023
|
BHASMAN GOND
|
2430004WL006434
|
BHASMAN GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936734
|
|
BHASMAN GOND
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24060620230264534
|
07/06/2023
|
BHASMAN GOND
|
2430004WL006434
|
BHASMAN GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936736
|
|
BHASMAN GOND
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24060620230264535
|
07/06/2023
|
RAILAMATI GOND
|
2430004WL006434
|
RAILAMATI GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936737
|
|
RAILAMATI GOND
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24060620230264533
|
07/06/2023
|
RAILAMATI GOND
|
2430004WL006434
|
RAILAMATI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936735
|
|
RAILAMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|