|
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-30-004-001-002/23149
(BADATEMRA)
|
2430004000NRG24290620230387763
|
29/06/2023
|
JAGABANDHU JANI
|
2430004WL009539
|
JAGABANDHU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693275
|
|
JAGABANDHU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23149
(BADATEMRA)
|
2430004000NRG24290620230387764
|
29/06/2023
|
JAGABANDHU JANI
|
2430004WL009539
|
JAGABANDHU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693276
|
|
JAGABANDHU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23166
(BADATEMRA)
|
2430004000NRG24290620230387765
|
29/06/2023
|
ICHHA MAJHI
|
2430004WL009539
|
ICHHA MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063693198
|
|
ICHHA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23166
(BADATEMRA)
|
2430004000NRG24290620230387766
|
29/06/2023
|
ICHHA MAJHI
|
2430004WL009539
|
ICHHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693199
|
|
ICHHA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23167
(BADATEMRA)
|
2430004000NRG24290620230387767
|
29/06/2023
|
HIRADEI MAJHI
|
2430004WL009539
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693300
|
|
HIRADEI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23167
(BADATEMRA)
|
2430004000NRG24290620230387768
|
29/06/2023
|
HIRADEI MAJHI
|
2430004WL009539
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063693299
|
|
HIRADEI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23168
(BADATEMRA)
|
2430004000NRG24290620230387769
|
29/06/2023
|
KRUSHNA JANI
|
2430004WL009539
|
KRUSHNA JANI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063693206
|
|
KRUSHNA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23168
(BADATEMRA)
|
2430004000NRG24290620230387770
|
29/06/2023
|
KRUSHNA JANI
|
2430004WL009539
|
KRUSHNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693207
|
|
KRUSHNA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/23169
(BADATEMRA)
|
2430004000NRG24290620230387771
|
29/06/2023
|
KUMARI JANI
|
2430004WL009539
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693264
|
|
KUMARI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/23169
(BADATEMRA)
|
2430004000NRG24290620230387772
|
29/06/2023
|
KUMARI JANI
|
2430004WL009539
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063693265
|
|
KUMARI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/23170
(BADATEMRA)
|
2430004000NRG24290620230387773
|
29/06/2023
|
PUCHU JANI
|
2430004WL009539
|
PUCHU JANI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063693215
|
|
PUCHU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/23170
(BADATEMRA)
|
2430004000NRG24290620230387774
|
29/06/2023
|
PUCHU JANI
|
2430004WL009539
|
PUCHU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693214
|
|
PUCHU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/23171
(BADATEMRA)
|
2430004000NRG24290620230387775
|
29/06/2023
|
SUBHADRA JANI
|
2430004WL009539
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693274
|
|
SUBHADRA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/23175
(BADATEMRA)
|
2430004000NRG24290620230387776
|
29/06/2023
|
KAMALA JANI
|
2430004WL009539
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693260
|
|
KAMALA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/23175
(BADATEMRA)
|
2430004000NRG24290620230387777
|
29/06/2023
|
KAMALA JANI
|
2430004WL009539
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693261
|
|
KAMALA JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/23177
(BADATEMRA)
|
2430004000NRG24290620230387778
|
29/06/2023
|
KAMALA JANI
|
2430004WL009539
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693272
|
|
KAMALA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/23177
(BADATEMRA)
|
2430004000NRG24290620230387779
|
29/06/2023
|
KAMALA JANI
|
2430004WL009539
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693273
|
|
KAMALA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/23187
(BADATEMRA)
|
2430004000NRG24290620230387780
|
29/06/2023
|
RAEMANI JANI
|
2430004WL009539
|
RAEMANI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693253
|
|
RAEMANI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/23187
(BADATEMRA)
|
2430004000NRG24290620230387781
|
29/06/2023
|
RAEMANI JANI
|
2430004WL009539
|
RAEMANI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693252
|
|
RAEMANI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/23201
(BADATEMRA)
|
2430004000NRG24290620230387782
|
29/06/2023
|
KUMAR JANI
|
2430004WL009539
|
KUMAR JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693284
|
|
KUMAR JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-002/23201
(BADATEMRA)
|
2430004000NRG24290620230387783
|
29/06/2023
|
KUMAR JANI
|
2430004WL009539
|
KUMAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693283
|
|
KUMAR JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24290620230387784
|
29/06/2023
|
BUDHA MAJHI
|
2430004WL009539
|
BUDHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693194
|
|
BUDHA MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24290620230387786
|
29/06/2023
|
BUDHA MAJHI
|
2430004WL009539
|
BUDHA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693196
|
|
BUDHA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24290620230387787
|
29/06/2023
|
NILA MAJHI
|
2430004WL009539
|
NILA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693197
|
|
NILA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24290620230387785
|
29/06/2023
|
NILA MAJHI
|
2430004WL009539
|
NILA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693195
|
|
NILA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-002/23203
(BADATEMRA)
|
2430004000NRG24290620230387788
|
29/06/2023
|
GUNAMATI MAJHI
|
2430004WL009539
|
GUNAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693200
|
|
GUNAMATI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-002/23203
(BADATEMRA)
|
2430004000NRG24290620230387789
|
29/06/2023
|
GUNAMATI MAJHI
|
2430004WL009539
|
GUNAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693201
|
|
GUNAMATI MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-002/23206
(BADATEMRA)
|
2430004000NRG24290620230387793
|
29/06/2023
|
DASHAMI JANI
|
2430004WL009539
|
DASHAMI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693294
|
|
DASHAMI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-002/23206
(BADATEMRA)
|
2430004000NRG24290620230387791
|
29/06/2023
|
DASHAMI JANI
|
2430004WL009539
|
DASHAMI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693296
|
|
DASHAMI JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-002/23206
(BADATEMRA)
|
2430004000NRG24290620230387792
|
29/06/2023
|
JAYA JANI
|
2430004WL009539
|
JAYA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693293
|
|
JAYA JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-002/23206
(BADATEMRA)
|
2430004000NRG24290620230387790
|
29/06/2023
|
JAYA JANI
|
2430004WL009539
|
JAYA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693295
|
|
JAYA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-002/23214
(BADATEMRA)
|
2430004000NRG24290620230387798
|
29/06/2023
|
MIRAE JANI
|
2430004WL009539
|
MIRAE JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693223
|
|
MIRAE JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-002/23214
(BADATEMRA)
|
2430004000NRG24290620230387799
|
29/06/2023
|
MIRAE JANI
|
2430004WL009539
|
MIRAE JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693222
|
|
MIRAE JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-002/23216
(BADATEMRA)
|
2430004000NRG24290620230387800
|
29/06/2023
|
PATAMATI DALAPATI
|
2430004WL009539
|
PATAMATI DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693277
|
|
PATAMATI DALAPATI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-002/23216
(BADATEMRA)
|
2430004000NRG24290620230387801
|
29/06/2023
|
PATAMATI DALAPATI
|
2430004WL009539
|
PATAMATI DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693278
|
|
PATAMATI DALAPATI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-002/23217
(BADATEMRA)
|
2430004000NRG24290620230387802
|
29/06/2023
|
SUBHADRA DALAPATI
|
2430004WL009539
|
SUBHADRA DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693302
|
|
SUBHADRA DALAPATI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-002/23217
(BADATEMRA)
|
2430004000NRG24290620230387803
|
29/06/2023
|
SUBHADRA DALAPATI
|
2430004WL009539
|
SUBHADRA DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693301
|
|
SUBHADRA DALAPATI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-002/23218
(BADATEMRA)
|
2430004000NRG24290620230387804
|
29/06/2023
|
BINARSING DALAPATI
|
2430004WL009539
|
BINARSING DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693169
|
|
BINARSING DALAPATI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-002/23218
(BADATEMRA)
|
2430004000NRG24290620230387805
|
29/06/2023
|
GHASEN DALAPATI
|
2430004WL009539
|
GHASEN DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693308
|
|
GHASEN DALAPATI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24290620230387806
|
29/06/2023
|
JAYASING DALAPATI
|
2430004WL009539
|
JAYASING DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693289
|
|
JAYASING DALAPATI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24290620230387808
|
29/06/2023
|
JAYASING DALAPATI
|
2430004WL009539
|
JAYASING DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693291
|
|
JAYASING DALAPATI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24290620230387809
|
29/06/2023
|
RADHIKA DALAPATI
|
2430004WL009539
|
RADHIKA DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693292
|
|
RADHIKA DALAPATI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24290620230387807
|
29/06/2023
|
RADHIKA DALAPATI
|
2430004WL009539
|
RADHIKA DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693290
|
|
RADHIKA DALAPATI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24290620230387810
|
29/06/2023
|
GANGARAM JANI
|
2430004WL009539
|
GANGARAM JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693204
|
|
GANGARAM JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24290620230387812
|
29/06/2023
|
GANGARAM JANI
|
2430004WL009539
|
GANGARAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693202
|
|
GANGARAM JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24290620230387813
|
29/06/2023
|
TULA JANI
|
2430004WL009539
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693203
|
|
TULA JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24290620230387811
|
29/06/2023
|
TULA JANI
|
2430004WL009539
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693205
|
|
TULA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-002/23223
(BADATEMRA)
|
2430004000NRG24290620230387814
|
29/06/2023
|
SONIA JANI
|
2430004WL009539
|
SONIA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693239
|
|
SONIA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-002/23223
(BADATEMRA)
|
2430004000NRG24290620230387815
|
29/06/2023
|
SONIA JANI
|
2430004WL009539
|
SONIA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693238
|
|
SONIA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-002/23238
(BADATEMRA)
|
2430004000NRG24290620230387816
|
29/06/2023
|
SUNAMANI JANI
|
2430004WL009539
|
SUNAMANI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693192
|
|
SUNAMANI JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-002/23238
(BADATEMRA)
|
2430004000NRG24290620230387817
|
29/06/2023
|
SUNAMANI JANI
|
2430004WL009539
|
SUNAMANI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693193
|
|
SUNAMANI JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24290620230387818
|
29/06/2023
|
PURNNA JANI
|
2430004WL009539
|
PURNNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693268
|
|
PURNNA JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24290620230387820
|
29/06/2023
|
PURNNA JANI
|
2430004WL009539
|
PURNNA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693270
|
|
PURNNA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24290620230387821
|
29/06/2023
|
TULA JANI
|
2430004WL009539
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693271
|
|
TULA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24290620230387819
|
29/06/2023
|
TULA JANI
|
2430004WL009539
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693269
|
|
TULA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24290620230387824
|
29/06/2023
|
BHAGABAN JANI
|
2430004WL009539
|
BHAGABAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693248
|
|
BHAGABAN JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24290620230387822
|
29/06/2023
|
BHAGABAN JANI
|
2430004WL009539
|
BHAGABAN JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693250
|
|
BHAGABAN JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24290620230387823
|
29/06/2023
|
NABINA JANI
|
2430004WL009539
|
NABINA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693251
|
|
NABINA JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24290620230387825
|
29/06/2023
|
NABINA JANI
|
2430004WL009539
|
NABINA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693249
|
|
NABINA JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-002/23245
(BADATEMRA)
|
2430004000NRG24290620230387826
|
29/06/2023
|
BALAMATI JANI
|
2430004WL009539
|
BALAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693255
|
|
BALAMATI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-002/23245
(BADATEMRA)
|
2430004000NRG24290620230387827
|
29/06/2023
|
BALAMATI JANI
|
2430004WL009539
|
BALAMATI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693254
|
|
BALAMATI JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-002/23248
(BADATEMRA)
|
2430004000NRG24290620230387828
|
29/06/2023
|
SARADU JANI
|
2430004WL009539
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693237
|
|
SARADU JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-002/23248
(BADATEMRA)
|
2430004000NRG24290620230387829
|
29/06/2023
|
SARADU JANI
|
2430004WL009539
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693236
|
|
SARADU JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24290620230387830
|
29/06/2023
|
DAMEN JANI
|
2430004WL009539
|
DAMEN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693183
|
|
DAMEN JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24290620230387831
|
29/06/2023
|
DAMEN JANI
|
2430004WL009539
|
DAMEN JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693182
|
|
DAMEN JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-002/23254
(BADATEMRA)
|
2430004000NRG24290620230387832
|
29/06/2023
|
GURUBANDHU JANI
|
2430004WL009539
|
GURUBANDHU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693226
|
|
GURUBANDHU JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-002/23254
(BADATEMRA)
|
2430004000NRG24290620230387834
|
29/06/2023
|
GURUBANDHU JANI
|
2430004WL009539
|
GURUBANDHU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693224
|
|
GURUBANDHU JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-002/23254
(BADATEMRA)
|
2430004000NRG24290620230387835
|
29/06/2023
|
KAMALA JANI
|
2430004WL009539
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693225
|
|
KAMALA JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-002/23254
(BADATEMRA)
|
2430004000NRG24290620230387833
|
29/06/2023
|
KAMALA JANI
|
2430004WL009539
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693227
|
|
KAMALA JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-002/23260
(BADATEMRA)
|
2430004000NRG24290620230387836
|
29/06/2023
|
SAMU JANI
|
2430004WL009539
|
SAMU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693297
|
|
SAMU JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-002/23260
(BADATEMRA)
|
2430004000NRG24290620230387837
|
29/06/2023
|
SAMU JANI
|
2430004WL009539
|
SAMU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693298
|
|
SAMU JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-002/23262
(BADATEMRA)
|
2430004000NRG24290620230387838
|
29/06/2023
|
DHANASING JANI
|
2430004WL009539
|
DHANASING JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693266
|
|
DHANASING JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-002/23262
(BADATEMRA)
|
2430004000NRG24290620230387839
|
29/06/2023
|
DHANASING JANI
|
2430004WL009539
|
DHANASING JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693267
|
|
DHANASING JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24290620230387840
|
29/06/2023
|
RAMADHAR JANI
|
2430004WL009539
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693176
|
|
RAMADHAR JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24290620230387841
|
29/06/2023
|
RAMADHAR JANI
|
2430004WL009539
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693177
|
|
RAMADHAR JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24290620230387842
|
29/06/2023
|
RAMADHAR JANI
|
2430004WL009539
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693178
|
|
RAMADHAR JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24290620230387843
|
29/06/2023
|
RAMADHAR JANI
|
2430004WL009539
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693179
|
|
RAMADHAR JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-002/23270
(BADATEMRA)
|
2430004000NRG24290620230387844
|
29/06/2023
|
SUBHADRA JANI
|
2430004WL009539
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693234
|
|
SUBHADRA JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-002/23270
(BADATEMRA)
|
2430004000NRG24290620230387845
|
29/06/2023
|
SUBHADRA JANI
|
2430004WL009539
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693235
|
|
SUBHADRA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-002/23276
(BADATEMRA)
|
2430004000NRG24290620230387847
|
29/06/2023
|
LALITA BEHERA
|
2430004WL009539
|
LALITA BEHERA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693219
|
|
LALITA BEHERA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-002/23276
(BADATEMRA)
|
2430004000NRG24290620230387849
|
29/06/2023
|
LALITA BEHERA
|
2430004WL009539
|
LALITA BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693221
|
|
LALITA BEHERA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-002/23276
(BADATEMRA)
|
2430004000NRG24290620230387848
|
29/06/2023
|
PABITRA BEHERA
|
2430004WL009539
|
PABITRA BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693220
|
|
PABITRA BEHERA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-002/23276
(BADATEMRA)
|
2430004000NRG24290620230387846
|
29/06/2023
|
PABITRA BEHERA
|
2430004WL009539
|
PABITRA BEHERA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693218
|
|
PABITRA BEHERA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG24290620230387850
|
29/06/2023
|
LAKHI JANI
|
2430004WL009539
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693244
|
|
LAKHI JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG24290620230387851
|
29/06/2023
|
LAKHI JANI
|
2430004WL009539
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693245
|
|
LAKHI JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG24290620230387852
|
29/06/2023
|
LAKHI JANI
|
2430004WL009539
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693246
|
|
LAKHI JANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG24290620230387853
|
29/06/2023
|
LAKHI JANI
|
2430004WL009539
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693247
|
|
LAKHI JANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24290620230387854
|
29/06/2023
|
BARU JANI
|
2430004WL009539
|
BARU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693210
|
|
BARU JANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24290620230387856
|
29/06/2023
|
BARU JANI
|
2430004WL009539
|
BARU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693208
|
|
BARU JANI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24290620230387857
|
29/06/2023
|
TULASA JANI
|
2430004WL009539
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693209
|
|
TULASA JANI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24290620230387855
|
29/06/2023
|
TULASA JANI
|
2430004WL009539
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693211
|
|
TULASA JANI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-002/23285
(BADATEMRA)
|
2430004000NRG24290620230387858
|
29/06/2023
|
ADU JANI
|
2430004WL009539
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693191
|
|
ADU JANI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-002/23285
(BADATEMRA)
|
2430004000NRG24290620230387859
|
29/06/2023
|
ADU JANI
|
2430004WL009539
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693190
|
|
ADU JANI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004000NRG24290620230387860
|
29/06/2023
|
PITA JANI
|
2430004WL009539
|
PITA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693188
|
|
PITA JANI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004000NRG24290620230387861
|
29/06/2023
|
PITA JANI
|
2430004WL009539
|
PITA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693189
|
|
PITA JANI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24290620230387862
|
29/06/2023
|
ADU JANI
|
2430004WL009539
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693285
|
|
ADU JANI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24290620230387863
|
29/06/2023
|
ADU JANI
|
2430004WL009539
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693286
|
|
ADU JANI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24290620230387864
|
29/06/2023
|
ADU JANI
|
2430004WL009539
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693287
|
|
ADU JANI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24290620230387865
|
29/06/2023
|
ADU JANI
|
2430004WL009539
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693288
|
|
ADU JANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG24290620230387866
|
29/06/2023
|
SUNADHAR HARIJAN
|
2430004WL009539
|
SUNADHAR HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693230
|
|
SUNADHAR HARIJAN
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG24290620230387868
|
29/06/2023
|
SUNADHAR HARIJAN
|
2430004WL009539
|
SUNADHAR HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693228
|
|
SUNADHAR HARIJAN
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG24290620230387869
|
29/06/2023
|
SURJYAMANI HARIJAN
|
2430004WL009539
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693229
|
|
SURJYAMANI HARIJAN
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG24290620230387867
|
29/06/2023
|
SURJYAMANI HARIJAN
|
2430004WL009539
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693231
|
|
SURJYAMANI HARIJAN
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24290620230387870
|
29/06/2023
|
ASAMAN HARIJAN
|
2430004WL009539
|
ASAMAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693256
|
|
ASAMAN HARIJAN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24290620230387871
|
29/06/2023
|
SURJYAMANI HARIJAN
|
2430004WL009539
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693257
|
|
SURJYAMANI HARIJAN
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-001-002/23299
(BADATEMRA)
|
2430004000NRG24290620230387872
|
29/06/2023
|
HARISING DALAPATI
|
2430004WL009539
|
HARISING DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693307
|
|
HARISING DALAPATI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-001-002/23302
(BADATEMRA)
|
2430004000NRG24290620230387873
|
29/06/2023
|
PARBATI JANI
|
2430004WL009539
|
PARBATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693232
|
|
PARBATI JANI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-001-002/23302
(BADATEMRA)
|
2430004000NRG24290620230387874
|
29/06/2023
|
PARBATI JANI
|
2430004WL009539
|
PARBATI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693233
|
|
PARBATI JANI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-001-002/23303
(BADATEMRA)
|
2430004000NRG24290620230387875
|
29/06/2023
|
TULA PUJARI
|
2430004WL009539
|
TULA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693216
|
|
TULA PUJARI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-001-002/23303
(BADATEMRA)
|
2430004000NRG24290620230387876
|
29/06/2023
|
TULA PUJARI
|
2430004WL009539
|
TULA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693217
|
|
TULA PUJARI
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-001-002/23304
(BADATEMRA)
|
2430004000NRG24290620230387877
|
29/06/2023
|
DHOBA JANI
|
2430004WL009539
|
DHOBA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693263
|
|
DHOBA JANI
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-001-002/23304
(BADATEMRA)
|
2430004000NRG24290620230387878
|
29/06/2023
|
DHOBA JANI
|
2430004WL009539
|
DHOBA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693262
|
|
DHOBA JANI
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-001-002/23309
(BADATEMRA)
|
2430004000NRG24290620230387879
|
29/06/2023
|
LAXMU JANI
|
2430004WL009539
|
LAXMU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693186
|
|
LAXMU JANI
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-001-002/23309
(BADATEMRA)
|
2430004000NRG24290620230387880
|
29/06/2023
|
LAXMU JANI
|
2430004WL009539
|
LAXMU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693187
|
|
LAXMU JANI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG24290620230387881
|
29/06/2023
|
LAKHI BEHERA
|
2430004WL009539
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693174
|
|
LAKHI BEHERA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG24290620230387882
|
29/06/2023
|
LAKHI BEHERA
|
2430004WL009539
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693175
|
|
LAKHI BEHERA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG24290620230387883
|
29/06/2023
|
LAKHI BEHERA
|
2430004WL009539
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693172
|
|
LAKHI BEHERA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG24290620230387884
|
29/06/2023
|
LAKHI BEHERA
|
2430004WL009539
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693173
|
|
LAKHI BEHERA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24290620230387888
|
29/06/2023
|
CHANDRA JANI
|
2430004WL009539
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693280
|
|
CHANDRA JANI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24290620230387886
|
29/06/2023
|
CHANDRA JANI
|
2430004WL009539
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693282
|
|
CHANDRA JANI
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24290620230387887
|
29/06/2023
|
GHASIRAM JANI
|
2430004WL009539
|
GHASIRAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693279
|
|
GHASIRAM JANI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24290620230387885
|
29/06/2023
|
GHASIRAM JANI
|
2430004WL009539
|
GHASIRAM JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693281
|
|
GHASIRAM JANI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-001-002/23320
(BADATEMRA)
|
2430004000NRG24290620230387889
|
29/06/2023
|
PRAMILA JANI
|
2430004WL009539
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693184
|
|
PRAMILA JANI
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-001-002/23320
(BADATEMRA)
|
2430004000NRG24290620230387890
|
29/06/2023
|
PRAMILA JANI
|
2430004WL009539
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693185
|
|
PRAMILA JANI
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24290620230387891
|
29/06/2023
|
BAMAI JANI
|
2430004WL009539
|
BAMAI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693305
|
|
BAMAI JANI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24290620230387893
|
29/06/2023
|
BAMAI JANI
|
2430004WL009539
|
BAMAI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693303
|
|
BAMAI JANI
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24290620230387894
|
29/06/2023
|
HARI JANI
|
2430004WL009539
|
HARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693304
|
|
HARI JANI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24290620230387892
|
29/06/2023
|
HARI JANI
|
2430004WL009539
|
HARI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693306
|
|
HARI JANI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-001-002/23329
(BADATEMRA)
|
2430004000NRG24290620230387895
|
29/06/2023
|
TULASA JANI
|
2430004WL009539
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693212
|
|
TULASA JANI
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-001-002/23329
(BADATEMRA)
|
2430004000NRG24290620230387896
|
29/06/2023
|
TULASA JANI
|
2430004WL009539
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693213
|
|
TULASA JANI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-001-002/23330
(BADATEMRA)
|
2430004000NRG24290620230387897
|
29/06/2023
|
SUKRU JANI
|
2430004WL009539
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693259
|
|
SUKRU JANI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-001-002/23330
(BADATEMRA)
|
2430004000NRG24290620230387898
|
29/06/2023
|
SUKRU JANI
|
2430004WL009539
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693258
|
|
SUKRU JANI
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-001-002/23333
(BADATEMRA)
|
2430004000NRG24290620230387899
|
29/06/2023
|
NILAKANTH MAJHI
|
2430004WL009539
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693170
|
|
NILAKANTH MAJHI
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-001-002/23333
(BADATEMRA)
|
2430004000NRG24290620230387900
|
29/06/2023
|
NILAKANTH MAJHI
|
2430004WL009539
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693171
|
|
NILAKANTH MAJHI
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24290620230387902
|
29/06/2023
|
PHULAMATI JANI
|
2430004WL009539
|
PHULAMATI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693243
|
|
PHULAMATI JANI
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24290620230387904
|
29/06/2023
|
PHULAMATI JANI
|
2430004WL009539
|
PHULAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693241
|
|
PHULAMATI JANI
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24290620230387903
|
29/06/2023
|
RABI JANI
|
2430004WL009539
|
RABI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693240
|
|
RABI JANI
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24290620230387901
|
29/06/2023
|
RABI JANI
|
2430004WL009539
|
RABI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063693242
|
|
RABI JANI
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-001-002/30442
(BADATEMRA)
|
2430004000NRG24290620230387905
|
29/06/2023
|
PABITRA JANI
|
2430004WL009539
|
PABITRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693180
|
|
PABITRA JANI
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-001-002/30442
(BADATEMRA)
|
2430004000NRG24290620230387906
|
29/06/2023
|
PABITRA JANI
|
2430004WL009539
|
PABITRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063693181
|
|
PABITRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|