|
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-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24080520230108821
|
08/05/2023
|
KESAB SANTA
|
2430004WL002558
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012752
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24080520230108822
|
08/05/2023
|
SITAI SANTA
|
2430004WL002558
|
SITAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012753
|
|
SITAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24080520230108823
|
08/05/2023
|
BESU SANTA
|
2430004WL002558
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012789
|
|
BESU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24080520230108825
|
08/05/2023
|
DEBATI SANTA
|
2430004WL002558
|
DEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012781
|
|
DEBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24080520230108824
|
08/05/2023
|
JUGU SANTA
|
2430004WL002558
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012780
|
|
JUGU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24080520230108826
|
08/05/2023
|
SUBASH SANTA
|
2430004WL002558
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012784
|
|
SUBASH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24080520230108828
|
08/05/2023
|
CHANCHALA SANTA
|
2430004WL002558
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012775
|
|
CHANCHALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24080520230108827
|
08/05/2023
|
KASAMA SANTA
|
2430004WL002558
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012774
|
|
KASAMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24080520230108829
|
08/05/2023
|
IMLI SANTA
|
2430004WL002558
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012782
|
|
IMLI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24080520230108830
|
08/05/2023
|
MULUKA SANTA
|
2430004WL002558
|
MULUKA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012783
|
|
MULUKA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24080520230108832
|
08/05/2023
|
NABINA SANTA
|
2430004WL002558
|
NABINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012751
|
|
NABINA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24080520230108831
|
08/05/2023
|
RANJAN SANTA
|
2430004WL002558
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012750
|
|
RANJAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24080520230108834
|
08/05/2023
|
BUDHAY SANTA
|
2430004WL002558
|
BUDHAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012762
|
|
BUDHAY SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24080520230108833
|
08/05/2023
|
LIMA SANTA
|
2430004WL002558
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012761
|
|
LIMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG24080520230108835
|
08/05/2023
|
MANAHAR SANTA
|
2430004WL002558
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012754
|
|
MANAHAR SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24080520230108836
|
08/05/2023
|
UJANTI SANTA
|
2430004WL002558
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012772
|
|
UJANTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24080520230108837
|
08/05/2023
|
GOBINDA GOUD
|
2430004WL002558
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012777
|
|
GOBINDA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24080520230108838
|
08/05/2023
|
GURUNATH GOUD
|
2430004WL002558
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012776
|
|
GURUNATH GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24080520230108839
|
08/05/2023
|
INDRA GOUD
|
2430004WL002558
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012764
|
|
INDRA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24080520230108840
|
08/05/2023
|
BABLU SANTA
|
2430004WL002558
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012748
|
|
BABLU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24080520230108841
|
08/05/2023
|
KUMARI SANTA
|
2430004WL002558
|
KUMARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012749
|
|
KUMARI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24080520230108842
|
08/05/2023
|
TULASA SANTA
|
2430004WL002558
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012767
|
|
TULASA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24080520230108843
|
08/05/2023
|
DURJYA SANTA
|
2430004WL002558
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012765
|
|
DURJYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24080520230108844
|
08/05/2023
|
MINI SANTA
|
2430004WL002558
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012766
|
|
MINI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24080520230108845
|
08/05/2023
|
DINA SANTA
|
2430004WL002558
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012778
|
|
DINA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24080520230108846
|
08/05/2023
|
PADAMANI SANTA
|
2430004WL002558
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012779
|
|
PADAMANI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24080520230108847
|
08/05/2023
|
KARTIK SANTA
|
2430004WL002558
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012787
|
|
KARTIK SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24080520230108848
|
08/05/2023
|
ISWAR SANTA
|
2430004WL002558
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012758
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG24080520230108849
|
08/05/2023
|
BADU SANTA
|
2430004WL002558
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012785
|
|
BADU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG24080520230108850
|
08/05/2023
|
SABITA SANTA
|
2430004WL002558
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012773
|
|
SABITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004000NRG24080520230108851
|
08/05/2023
|
BUDAN SANTA
|
2430004WL002558
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012763
|
|
BUDAN SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004000NRG24080520230108852
|
08/05/2023
|
RANU SANTA
|
2430004WL002558
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012788
|
|
RANU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004000NRG24080520230108853
|
08/05/2023
|
GHASI SANTA
|
2430004WL002558
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012786
|
|
GHASI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004000NRG24080520230108854
|
08/05/2023
|
GORIYA SANTA
|
2430004WL002558
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012755
|
|
GORIYA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24080520230108856
|
08/05/2023
|
BASANTI SANTA
|
2430004WL002558
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012757
|
|
BASANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24080520230108855
|
08/05/2023
|
JOGI SANTA
|
2430004WL002558
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012756
|
|
JOGI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24080520230108857
|
08/05/2023
|
GOBIND SANTA
|
2430004WL002558
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012759
|
|
GOBIND SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24080520230108858
|
08/05/2023
|
PULAME SANTA
|
2430004WL002558
|
PULAME SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012760
|
|
PULAME SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24080520230108859
|
08/05/2023
|
LAKHINATH SANTA
|
2430004WL002558
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012770
|
|
LAKHINATH SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24080520230108860
|
08/05/2023
|
SEBATI SANTA
|
2430004WL002558
|
SEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012771
|
|
SEBATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24080520230108861
|
08/05/2023
|
BATI SANTA
|
2430004WL002558
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012768
|
|
BATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24080520230108862
|
08/05/2023
|
SHUSHILA SANTA
|
2430004WL002558
|
SHUSHILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012769
|
|
SHUSHILA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004000NRG24080520230108863
|
08/05/2023
|
BIBI SANTA
|
2430004WL002558
|
BIBI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012727
|
|
BIBI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004000NRG24080520230108864
|
08/05/2023
|
MAINA SANTA
|
2430004WL002558
|
MAINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012728
|
|
MAINA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24080520230108865
|
08/05/2023
|
MAHENDRA SANTA
|
2430004WL002558
|
MAHENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012721
|
|
MAHENDRA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24080520230108866
|
08/05/2023
|
RADAMA SANTA
|
2430004WL002558
|
RADAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012722
|
|
RADAMA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24080520230108867
|
08/05/2023
|
BAGA SANTA
|
2430004WL002558
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012738
|
|
BAGA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24080520230108868
|
08/05/2023
|
JAYANTI SANTA
|
2430004WL002558
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012739
|
|
JAYANTI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG24080520230108869
|
08/05/2023
|
CHAITANYA SANTA
|
2430004WL002558
|
CHAITANYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012720
|
|
CHAITANYA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG24080520230108870
|
08/05/2023
|
SAJANTI SANTA
|
2430004WL002558
|
SAJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012717
|
|
SAJANTI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24080520230108872
|
08/05/2023
|
ANJANA SANTA
|
2430004WL002558
|
ANJANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012732
|
|
ANJANA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24080520230108871
|
08/05/2023
|
BIMALA SANTA
|
2430004WL002558
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012731
|
|
BIMALA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24080520230108873
|
08/05/2023
|
SRIPATI SANTA
|
2430004WL002558
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012723
|
|
SRIPATI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24080520230108874
|
08/05/2023
|
SURJAYMANI SANTA
|
2430004WL002558
|
SURJAYMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012724
|
|
SURJAYMANI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24080520230108875
|
08/05/2023
|
PABI SANTA
|
2430004WL002558
|
PABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012725
|
|
PABI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24080520230108876
|
08/05/2023
|
SUNDARI SANTA
|
2430004WL002558
|
SUNDARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012726
|
|
SUNDARI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24080520230108878
|
08/05/2023
|
BESHO SANTA
|
2430004WL002558
|
BESHO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012736
|
|
BESHO SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24080520230108877
|
08/05/2023
|
BHARAT SANTA
|
2430004WL002558
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012735
|
|
BHARAT SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24080520230108879
|
08/05/2023
|
AMAL SANTA
|
2430004WL002558
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012741
|
|
AMAL SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24080520230108880
|
08/05/2023
|
URJAL SANTA
|
2430004WL002558
|
URJAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012742
|
|
URJAL SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24080520230108881
|
08/05/2023
|
GURUDHAR SANTA
|
2430004WL002558
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012729
|
|
GURUDHAR SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24080520230108882
|
08/05/2023
|
NANDAI SANTA
|
2430004WL002558
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012730
|
|
NANDAI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG24080520230108883
|
08/05/2023
|
HARI SANTA
|
2430004WL002558
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012719
|
|
HARI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG24080520230108884
|
08/05/2023
|
HARA SANTA
|
2430004WL002558
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012745
|
|
HARA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24080520230108885
|
08/05/2023
|
MITAN SANTA
|
2430004WL002558
|
MITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012746
|
|
MITAN SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24080520230108886
|
08/05/2023
|
SAMBARI SANTA
|
2430004WL002558
|
SAMBARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012747
|
|
SAMBARI SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24080520230108888
|
08/05/2023
|
BANNO SANTA
|
2430004WL002558
|
BANNO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012744
|
|
BANNO SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24080520230108887
|
08/05/2023
|
DANGARU SANTA
|
2430004WL002558
|
DANGARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012743
|
|
DANGARU SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-013/3080203
(TELONADIGAM)
|
2430004000NRG24080520230108889
|
08/05/2023
|
DAMBAI SANTA
|
2430004WL002558
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012718
|
|
DAMBAI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004000NRG24080520230108890
|
08/05/2023
|
GOPAL SANTA
|
2430004WL002558
|
GOPAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012733
|
|
GOPAL SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004000NRG24080520230108891
|
08/05/2023
|
SANAI SANTA
|
2430004WL002558
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012734
|
|
SANAI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004000NRG24080520230108893
|
08/05/2023
|
BHUBANI SEMALI
|
2430004WL002558
|
BHUBANI SEMALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012737
|
|
BHUBANI SEMALI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004000NRG24080520230108892
|
08/05/2023
|
SUNEL KHORA
|
2430004WL002558
|
SUNEL KHORA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495012740
|
|
SUNEL KHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|