|
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-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24070620230267311
|
12/06/2023
|
DAMADHAR SANTA
|
2430004WL006517
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575252
|
|
DAMADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24070620230267312
|
12/06/2023
|
DAMADHAR SANTA
|
2430004WL006517
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575253
|
|
DAMADHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-004/30736
(TELONADIGAM)
|
2430004000NRG24070620230267313
|
12/06/2023
|
MANGALSING HARIJAN
|
2430004WL006517
|
MANGALSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575286
|
|
MANGALSING HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-004/30740
(TELONADIGAM)
|
2430004000NRG24070620230267314
|
12/06/2023
|
JUDHESTI BISOI
|
2430004WL006517
|
JUDHESTI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575254
|
|
JUDHESTI BISOI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24070620230267315
|
12/06/2023
|
TRINATH BISOI
|
2430004WL006517
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575255
|
|
TRINATH BISOI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-004/30745
(TELONADIGAM)
|
2430004000NRG24070620230267316
|
12/06/2023
|
PADAN SANTA
|
2430004WL006517
|
PADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575281
|
|
PADAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24070620230267317
|
12/06/2023
|
RAMESH BISOI
|
2430004WL006517
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575256
|
|
RAMESH BISOI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24070620230267318
|
12/06/2023
|
RAMESH BISOI
|
2430004WL006517
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575257
|
|
RAMESH BISOI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-004/30749
(TELONADIGAM)
|
2430004000NRG24070620230267319
|
12/06/2023
|
BASU SANTA
|
2430004WL006517
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575258
|
|
BASU SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24070620230267320
|
12/06/2023
|
SANAPATI SANTA
|
2430004WL006517
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575259
|
|
SANAPATI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24070620230267321
|
12/06/2023
|
SANAPATI SANTA
|
2430004WL006517
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575260
|
|
SANAPATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-004/30751
(TELONADIGAM)
|
2430004000NRG24070620230267322
|
12/06/2023
|
JOGA SANTA
|
2430004WL006517
|
JOGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575261
|
|
JOGA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24070620230267323
|
12/06/2023
|
ANANDA SANTA
|
2430004WL006517
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575262
|
|
ANANDA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24070620230267324
|
12/06/2023
|
ANANDA SANTA
|
2430004WL006517
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575263
|
|
ANANDA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24070620230267325
|
12/06/2023
|
BIJAY SANTA
|
2430004WL006517
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575264
|
|
BIJAY SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24070620230267326
|
12/06/2023
|
BIJAY SANTA
|
2430004WL006517
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575265
|
|
BIJAY SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-004/30754
(TELONADIGAM)
|
2430004000NRG24070620230267327
|
12/06/2023
|
DURJYA SANTA
|
2430004WL006517
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575266
|
|
DURJYA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-004/30755
(TELONADIGAM)
|
2430004000NRG24070620230267328
|
12/06/2023
|
LAI SANTA
|
2430004WL006517
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575267
|
|
LAI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004000NRG24070620230267329
|
12/06/2023
|
LACHHA SANTA
|
2430004WL006517
|
LACHHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575268
|
|
LACHHA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24070620230267330
|
12/06/2023
|
SARATHI SANTA
|
2430004WL006517
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575270
|
|
SARATHI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24070620230267331
|
12/06/2023
|
SARATHI SANTA
|
2430004WL006517
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575271
|
|
SARATHI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24070620230267333
|
12/06/2023
|
DUKAI SANTA
|
2430004WL006517
|
DUKAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575269
|
|
DUKAI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24070620230267332
|
12/06/2023
|
MOHAN SANTA
|
2430004WL006517
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575272
|
|
MOHAN SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-004/30765
(TELONADIGAM)
|
2430004000NRG24070620230267335
|
12/06/2023
|
DURJYA SANTA
|
2430004WL006517
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575273
|
|
DURJYA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-004/30766
(TELONADIGAM)
|
2430004000NRG24070620230267336
|
12/06/2023
|
PRAKASH KUMAR TRIPATHY
|
2430004WL006517
|
PRAKASH KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575274
|
|
PRAKASH KUMAR TRIPATHY
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004000NRG24070620230267337
|
12/06/2023
|
PRADIP KUMAR TRIPATHY
|
2430004WL006517
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575275
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004000NRG24070620230267338
|
12/06/2023
|
PRADIP KUMAR TRIPATHY
|
2430004WL006517
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575276
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-004/30768
(TELONADIGAM)
|
2430004000NRG24070620230267339
|
12/06/2023
|
HIRASING KAMAR
|
2430004WL006517
|
HIRASING KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575277
|
|
HIRASING KAMAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004000NRG24070620230267340
|
12/06/2023
|
DHANA GOUDA
|
2430004WL006517
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575278
|
|
DHANA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004000NRG24070620230267341
|
12/06/2023
|
DHANA GOUDA
|
2430004WL006517
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575279
|
|
DHANA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004000NRG24070620230267342
|
12/06/2023
|
KARNA SANTA
|
2430004WL006517
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575280
|
|
KARNA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-005/30327
(TELONADIGAM)
|
2430004000NRG24070620230267343
|
12/06/2023
|
SAMI SANTA
|
2430004WL006517
|
SAMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575282
|
|
SAMI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004000NRG24070620230267344
|
12/06/2023
|
JAYA SANTA
|
2430004WL006517
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575283
|
|
JAYA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004000NRG24070620230267345
|
12/06/2023
|
UJJAL SANTA
|
2430004WL006517
|
UJJAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575284
|
|
UJJAL SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004000NRG24070620230267346
|
12/06/2023
|
GHASI SANTA
|
2430004WL006517
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575285
|
|
GHASI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004000NRG24070620230267348
|
12/06/2023
|
JANA SANTA
|
2430004WL006517
|
JANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575288
|
|
JANA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004000NRG24070620230267347
|
12/06/2023
|
SAHEB SANTA
|
2430004WL006517
|
SAHEB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575287
|
|
SAHEB SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004000NRG24070620230267350
|
12/06/2023
|
DEI SANTA
|
2430004WL006517
|
DEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575290
|
|
DEI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004000NRG24070620230267349
|
12/06/2023
|
JAGABANDHU SANTA
|
2430004WL006517
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575289
|
|
JAGABANDHU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004000NRG24070620230267351
|
12/06/2023
|
DAMBRU SANTA
|
2430004WL006517
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575291
|
|
DAMBRU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004000NRG24070620230267352
|
12/06/2023
|
RATNI SANTA
|
2430004WL006517
|
RATNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575292
|
|
RATNI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-005/30334
(TELONADIGAM)
|
2430004000NRG24070620230267353
|
12/06/2023
|
KAMULU SANTA
|
2430004WL006517
|
KAMULU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575293
|
|
KAMULU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-005/30334
(TELONADIGAM)
|
2430004000NRG24070620230267354
|
12/06/2023
|
RAILA SANTA
|
2430004WL006517
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575295
|
|
RAILA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-005/30335
(TELONADIGAM)
|
2430004000NRG24070620230267355
|
12/06/2023
|
SUNDAR SANTA
|
2430004WL006517
|
SUNDAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575296
|
|
SUNDAR SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-005/30336
(TELONADIGAM)
|
2430004000NRG24070620230267356
|
12/06/2023
|
NATHA SANTA
|
2430004WL006517
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575297
|
|
NATHA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-005/30336
(TELONADIGAM)
|
2430004000NRG24070620230267357
|
12/06/2023
|
SUBHA SANTA
|
2430004WL006517
|
SUBHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575294
|
|
SUBHA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-005/30338
(TELONADIGAM)
|
2430004000NRG24070620230267358
|
12/06/2023
|
JAGABANDHU SANTA
|
2430004WL006517
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575298
|
|
JAGABANDHU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-005/30338
(TELONADIGAM)
|
2430004000NRG24070620230267359
|
12/06/2023
|
RISE SANTA
|
2430004WL006517
|
RISE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575299
|
|
RISE SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-005/30339
(TELONADIGAM)
|
2430004000NRG24070620230267361
|
12/06/2023
|
BHIKA SANTA
|
2430004WL006517
|
BHIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575301
|
|
BHIKA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-005/30339
(TELONADIGAM)
|
2430004000NRG24070620230267360
|
12/06/2023
|
RAMA SANTA
|
2430004WL006517
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575300
|
|
RAMA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-005/30340
(TELONADIGAM)
|
2430004000NRG24070620230267362
|
12/06/2023
|
BANMATI SANTA
|
2430004WL006517
|
BANMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575302
|
|
BANMATI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-005/30341
(TELONADIGAM)
|
2430004000NRG24070620230267363
|
12/06/2023
|
INDRA SANTA
|
2430004WL006517
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575303
|
|
INDRA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-005/30342
(TELONADIGAM)
|
2430004000NRG24070620230267364
|
12/06/2023
|
JAMBA SANTA
|
2430004WL006517
|
JAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575304
|
|
JAMBA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-006/30378
(TELONADIGAM)
|
2430004000NRG24070620230267365
|
12/06/2023
|
SURESH SANTA
|
2430004WL006517
|
SURESH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575312
|
|
SURESH SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-006/30379
(TELONADIGAM)
|
2430004000NRG24070620230267366
|
12/06/2023
|
LAKHESWAR SANTA
|
2430004WL006517
|
LAKHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575313
|
|
LAKHESWAR SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-006/30379
(TELONADIGAM)
|
2430004000NRG24070620230267367
|
12/06/2023
|
LAKHESWAR SANTA
|
2430004WL006517
|
LAKHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575314
|
|
LAKHESWAR SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-006/30380
(TELONADIGAM)
|
2430004000NRG24070620230267368
|
12/06/2023
|
MADHABA MUDULI
|
2430004WL006517
|
MADHABA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575315
|
|
MADHABA MUDULI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-006/30380
(TELONADIGAM)
|
2430004000NRG24070620230267369
|
12/06/2023
|
MADHABA MUDULI
|
2430004WL006517
|
MADHABA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575316
|
|
MADHABA MUDULI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-006/30381
(TELONADIGAM)
|
2430004000NRG24070620230267370
|
12/06/2023
|
PRAHALAD MUDULI
|
2430004WL006517
|
PRAHALAD MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575317
|
|
PRAHALAD MUDULI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-006/30382
(TELONADIGAM)
|
2430004000NRG24070620230267371
|
12/06/2023
|
DILIP DEUDI
|
2430004WL006517
|
DILIP DEUDI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575318
|
|
DILIP DEUDI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-006/30383
(TELONADIGAM)
|
2430004000NRG24070620230267372
|
12/06/2023
|
RAGHUNATH SANTA
|
2430004WL006517
|
RAGHUNATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575319
|
|
RAGHUNATH SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-006/30384
(TELONADIGAM)
|
2430004000NRG24070620230267373
|
12/06/2023
|
DHANU SANTA
|
2430004WL006517
|
DHANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575320
|
|
DHANU SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-006/30384
(TELONADIGAM)
|
2430004000NRG24070620230267374
|
12/06/2023
|
DHANU SANTA
|
2430004WL006517
|
DHANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575321
|
|
DHANU SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-006/30385
(TELONADIGAM)
|
2430004000NRG24070620230267375
|
12/06/2023
|
AKHAYA SANTA
|
2430004WL006517
|
AKHAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575322
|
|
AKHAYA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-006/30385
(TELONADIGAM)
|
2430004000NRG24070620230267376
|
12/06/2023
|
AKHAYA SANTA
|
2430004WL006517
|
AKHAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575323
|
|
AKHAYA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-006/30388
(TELONADIGAM)
|
2430004000NRG24070620230267377
|
12/06/2023
|
NAJAB KHAN
|
2430004WL006517
|
NAJAB KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575324
|
|
NAJAB KHAN
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-006/30391
(TELONADIGAM)
|
2430004000NRG24070620230267378
|
12/06/2023
|
GOBINDA SANTA
|
2430004WL006517
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575325
|
|
GOBINDA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-006/30391
(TELONADIGAM)
|
2430004000NRG24070620230267379
|
12/06/2023
|
KANE SANTA
|
2430004WL006517
|
KANE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575326
|
|
KANE SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-006/30392
(TELONADIGAM)
|
2430004000NRG24070620230267380
|
12/06/2023
|
KRUSHA SANTA
|
2430004WL006517
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575327
|
|
KRUSHA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-006/30392
(TELONADIGAM)
|
2430004000NRG24070620230267381
|
12/06/2023
|
NILABATI SANTA
|
2430004WL006517
|
NILABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575328
|
|
NILABATI SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-006/30393
(TELONADIGAM)
|
2430004000NRG24070620230267382
|
12/06/2023
|
BARME SANTA
|
2430004WL006517
|
BARME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575329
|
|
BARME SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-007/30419
(TELONADIGAM)
|
2430004000NRG24070620230267383
|
12/06/2023
|
LALU SANTA
|
2430004WL006517
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575305
|
|
LALU SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-007/30424
(TELONADIGAM)
|
2430004000NRG24070620230267384
|
12/06/2023
|
BASU GOUDA
|
2430004WL006517
|
BASU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575306
|
|
BASU GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-021-007/30425
(TELONADIGAM)
|
2430004000NRG24070620230267385
|
12/06/2023
|
JINA GOUDA
|
2430004WL006517
|
JINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575307
|
|
JINA GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-021-007/30431
(TELONADIGAM)
|
2430004000NRG24070620230267386
|
12/06/2023
|
SARU SANTA
|
2430004WL006517
|
SARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575308
|
|
SARU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-021-007/30432
(TELONADIGAM)
|
2430004000NRG24070620230267387
|
12/06/2023
|
PUSPA SANTA
|
2430004WL006517
|
PUSPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575309
|
|
PUSPA SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-021-007/30433
(TELONADIGAM)
|
2430004000NRG24070620230267388
|
12/06/2023
|
CHAITAN GOUDA
|
2430004WL006517
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575310
|
|
CHAITAN GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-021-007/30440
(TELONADIGAM)
|
2430004000NRG24070620230267389
|
12/06/2023
|
PARBATI GOUDA
|
2430004WL006517
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575311
|
|
PARBATI GOUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004000NRG24070620230267390
|
12/06/2023
|
RUAE SANTA
|
2430004WL006517
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568575251
|
|
RUAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130824
|
130824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130824
|
130824
|
|
|
|
|
|
|
|