|
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
|
DABUGAM
|
OR-30-001-002-008/16015
(BORIGAM)
|
2430001000NRG24230620230355912
|
23/06/2023
|
GOPAL SANTA
|
2430001WL008822
|
GOPAL SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013842
|
|
GOPAL SANTA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-008/16016
(BORIGAM)
|
2430001000NRG24230620230355913
|
23/06/2023
|
ASAMATI SANTA
|
2430001WL008822
|
ASAMATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013831
|
|
ASAMATI SANTA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-008/16017
(BORIGAM)
|
2430001000NRG24230620230355914
|
23/06/2023
|
SADHABA SANTA
|
2430001WL008822
|
SADHABA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013829
|
|
SADHABA SANTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-008/16017
(BORIGAM)
|
2430001000NRG24230620230355915
|
23/06/2023
|
SADHABA SANTA
|
2430001WL008822
|
SADHABA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013830
|
|
SADHABA SANTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-008/16018
(BORIGAM)
|
2430001000NRG24230620230355916
|
23/06/2023
|
BARI SANTA
|
2430001WL008822
|
BARI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013832
|
|
BARI SANTA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-008/16018
(BORIGAM)
|
2430001000NRG24230620230355917
|
23/06/2023
|
BARI SANTA
|
2430001WL008822
|
BARI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013833
|
|
BARI SANTA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-008/16019
(BORIGAM)
|
2430001000NRG24230620230355918
|
23/06/2023
|
NABIN SANTA
|
2430001WL008822
|
NABIN SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013819
|
|
NABIN SANTA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-008/16019
(BORIGAM)
|
2430001000NRG24230620230355919
|
23/06/2023
|
NABIN SANTA
|
2430001WL008822
|
NABIN SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013820
|
|
NABIN SANTA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-008/16020
(BORIGAM)
|
2430001000NRG24230620230355921
|
23/06/2023
|
TRINATH SANTA
|
2430001WL008822
|
TRINATH SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013823
|
|
TRINATH SANTA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-008/16020
(BORIGAM)
|
2430001000NRG24230620230355920
|
23/06/2023
|
TRINATH SANTA
|
2430001WL008822
|
TRINATH SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013822
|
|
TRINATH SANTA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-008/16021
(BORIGAM)
|
2430001000NRG24230620230355922
|
23/06/2023
|
DEBA SANTA
|
2430001WL008822
|
DEBA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013838
|
|
DEBA SANTA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-008/16021
(BORIGAM)
|
2430001000NRG24230620230355923
|
23/06/2023
|
DEBA SANTA
|
2430001WL008822
|
DEBA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013839
|
|
DEBA SANTA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-008/16022
(BORIGAM)
|
2430001000NRG24230620230355924
|
23/06/2023
|
BALRAM SANTA
|
2430001WL008822
|
BALRAM SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013845
|
|
BALRAM SANTA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-008/16023
(BORIGAM)
|
2430001000NRG24230620230355925
|
23/06/2023
|
SANASAI SANTA
|
2430001WL008822
|
SANASAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013834
|
|
SANASAI SANTA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-008/16023
(BORIGAM)
|
2430001000NRG24230620230355926
|
23/06/2023
|
SANASAI SANTA
|
2430001WL008822
|
SANASAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013835
|
|
SANASAI SANTA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-008/16024
(BORIGAM)
|
2430001000NRG24230620230355927
|
23/06/2023
|
RUPADHAR SANTA
|
2430001WL008822
|
RUPADHAR SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013847
|
|
RUPADHAR SANTA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-008/16024
(BORIGAM)
|
2430001000NRG24230620230355928
|
23/06/2023
|
RUPADHAR SANTA
|
2430001WL008822
|
RUPADHAR SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013848
|
|
RUPADHAR SANTA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-008/16025
(BORIGAM)
|
2430001000NRG24230620230355929
|
23/06/2023
|
MADHAB SANTA
|
2430001WL008822
|
MADHAB SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013821
|
|
MADHAB SANTA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-008/16027
(BORIGAM)
|
2430001000NRG24230620230355930
|
23/06/2023
|
BHUBAN SANTA
|
2430001WL008822
|
BHUBAN SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013816
|
|
BHUBAN SANTA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-008/16027
(BORIGAM)
|
2430001000NRG24230620230355931
|
23/06/2023
|
BHUBAN SANTA
|
2430001WL008822
|
BHUBAN SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013817
|
|
BHUBAN SANTA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-008/16028
(BORIGAM)
|
2430001000NRG24230620230355932
|
23/06/2023
|
GHASIRAM SANTA
|
2430001WL008822
|
GHASIRAM SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013824
|
|
GHASIRAM SANTA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-008/16028
(BORIGAM)
|
2430001000NRG24230620230355933
|
23/06/2023
|
GHASIRAM SANTA
|
2430001WL008822
|
GHASIRAM SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013825
|
|
GHASIRAM SANTA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-008/16029
(BORIGAM)
|
2430001000NRG24230620230355934
|
23/06/2023
|
MANDAR SANTA
|
2430001WL008822
|
MANDAR SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013818
|
|
MANDAR SANTA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-008/16031
(BORIGAM)
|
2430001000NRG24230620230355935
|
23/06/2023
|
RATANI SANTA
|
2430001WL008822
|
RATANI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013828
|
|
RATANI SANTA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-008/16032
(BORIGAM)
|
2430001000NRG24230620230355936
|
23/06/2023
|
ALAMATI SANTA
|
2430001WL008822
|
ALAMATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013846
|
|
ALAMATI SANTA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-008/16033
(BORIGAM)
|
2430001000NRG24230620230355937
|
23/06/2023
|
BARSU SANTA
|
2430001WL008822
|
BARSU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013826
|
|
BARSU SANTA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-008/16033
(BORIGAM)
|
2430001000NRG24230620230355938
|
23/06/2023
|
BARSU SANTA
|
2430001WL008822
|
BARSU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013827
|
|
BARSU SANTA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-008/16034
(BORIGAM)
|
2430001000NRG24230620230355939
|
23/06/2023
|
ABHI SANTA
|
2430001WL008822
|
ABHI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013836
|
|
ABHI SANTA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-008/16034
(BORIGAM)
|
2430001000NRG24230620230355940
|
23/06/2023
|
ABHI SANTA
|
2430001WL008822
|
ABHI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013837
|
|
ABHI SANTA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-008/16035
(BORIGAM)
|
2430001000NRG24230620230355941
|
23/06/2023
|
RAINU SANTA
|
2430001WL008822
|
RAINU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013843
|
|
RAINU SANTA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-008/16035
(BORIGAM)
|
2430001000NRG24230620230355942
|
23/06/2023
|
RAINU SANTA
|
2430001WL008822
|
RAINU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013844
|
|
RAINU SANTA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-008/16036
(BORIGAM)
|
2430001000NRG24230620230355943
|
23/06/2023
|
DURJAY SANTA
|
2430001WL008822
|
DURJAY SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013840
|
|
DURJAY SANTA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-008/16036
(BORIGAM)
|
2430001000NRG24230620230355944
|
23/06/2023
|
DURJAY SANTA
|
2430001WL008822
|
DURJAY SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013841
|
|
DURJAY SANTA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-008/16534
(BORIGAM)
|
2430001000NRG24230620230355945
|
23/06/2023
|
SONAPATI SANTA
|
2430001WL008822
|
SONAPATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013860
|
|
SONAPATI SANTA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-008/16534
(BORIGAM)
|
2430001000NRG24230620230355946
|
23/06/2023
|
SONAPATI SANTA
|
2430001WL008822
|
SONAPATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013861
|
|
SONAPATI SANTA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-008/16535
(BORIGAM)
|
2430001000NRG24230620230355947
|
23/06/2023
|
TULARAM SANTA
|
2430001WL008822
|
TULARAM SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013857
|
|
TULARAM SANTA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-008/16535
(BORIGAM)
|
2430001000NRG24230620230355948
|
23/06/2023
|
TULARAM SANTA
|
2430001WL008822
|
TULARAM SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013858
|
|
TULARAM SANTA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-008/16537
(BORIGAM)
|
2430001000NRG24230620230355949
|
23/06/2023
|
SUMITRA SANTA
|
2430001WL008822
|
SUMITRA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013853
|
|
SUMITRA SANTA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-008/16537
(BORIGAM)
|
2430001000NRG24230620230355950
|
23/06/2023
|
SUMITRA SANTA
|
2430001WL008822
|
SUMITRA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013854
|
|
SUMITRA SANTA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-008/16538
(BORIGAM)
|
2430001000NRG24230620230355951
|
23/06/2023
|
BELAMATI SANTA
|
2430001WL008822
|
BELAMATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013855
|
|
BELAMATI SANTA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-008/16538
(BORIGAM)
|
2430001000NRG24230620230355952
|
23/06/2023
|
BELAMATI SANTA
|
2430001WL008822
|
BELAMATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013856
|
|
BELAMATI SANTA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-008/16540
(BORIGAM)
|
2430001000NRG24230620230355953
|
23/06/2023
|
LACHHAMANA SANTA
|
2430001WL008822
|
LACHHAMANA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013852
|
|
LACHHAMANA SANTA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-008/16540
(BORIGAM)
|
2430001000NRG24230620230355954
|
23/06/2023
|
LACHHAMANA SANTA
|
2430001WL008822
|
LACHHAMANA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013849
|
|
LACHHAMANA SANTA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-008/16541
(BORIGAM)
|
2430001000NRG24230620230355955
|
23/06/2023
|
ESWAR SANTA
|
2430001WL008822
|
ESWAR SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013850
|
|
ESWAR SANTA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-008/16541
(BORIGAM)
|
2430001000NRG24230620230355956
|
23/06/2023
|
ESWAR SANTA
|
2430001WL008822
|
ESWAR SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013851
|
|
ESWAR SANTA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-008/16542
(BORIGAM)
|
2430001000NRG24230620230355957
|
23/06/2023
|
RADHAKANTA SANTA
|
2430001WL008822
|
RADHAKANTA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013864
|
|
RADHAKANTA SANTA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-008/16543
(BORIGAM)
|
2430001000NRG24230620230355958
|
23/06/2023
|
MONTU SANTA
|
2430001WL008822
|
MONTU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013859
|
|
MONTU SANTA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-008/16544
(BORIGAM)
|
2430001000NRG24230620230355959
|
23/06/2023
|
SAMIR SANTA
|
2430001WL008822
|
SAMIR SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013863
|
|
SAMIR SANTA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-008/16545
(BORIGAM)
|
2430001000NRG24230620230355960
|
23/06/2023
|
SANKAR SANTA
|
2430001WL008822
|
SANKAR SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013862
|
|
SANKAR SANTA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-008/16549
(BORIGAM)
|
2430001000NRG24230620230355961
|
23/06/2023
|
LAKHI SANTA
|
2430001WL008822
|
LAKHI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013865
|
|
LAKHI SANTA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-008/16549
(BORIGAM)
|
2430001000NRG24230620230355962
|
23/06/2023
|
LAKHI SANTA
|
2430001WL008822
|
LAKHI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013866
|
|
LAKHI SANTA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-008/16550
(BORIGAM)
|
2430001000NRG24230620230355963
|
23/06/2023
|
SENAPATI SANTA
|
2430001WL008822
|
SENAPATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013867
|
|
SENAPATI SANTA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-008/16550
(BORIGAM)
|
2430001000NRG24230620230355964
|
23/06/2023
|
SENAPATI SANTA
|
2430001WL008822
|
SENAPATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013868
|
|
SENAPATI SANTA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-008/17457
(BORIGAM)
|
2430001000NRG24230620230355965
|
23/06/2023
|
SANU SANTA
|
2430001WL008822
|
SANU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013802
|
|
SANU SANTA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-008/17457
(BORIGAM)
|
2430001000NRG24230620230355966
|
23/06/2023
|
SANU SANTA
|
2430001WL008822
|
SANU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013799
|
|
SANU SANTA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-008/17458
(BORIGAM)
|
2430001000NRG24230620230355967
|
23/06/2023
|
PARBATI SANTA
|
2430001WL008822
|
PARBATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013801
|
|
PARBATI SANTA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-008/17459
(BORIGAM)
|
2430001000NRG24230620230355968
|
23/06/2023
|
NUNAI SANTA
|
2430001WL008822
|
NUNAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013803
|
|
NUNAI SANTA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-008/17460
(BORIGAM)
|
2430001000NRG24230620230355969
|
23/06/2023
|
LACHHAMA SANTA
|
2430001WL008822
|
LACHHAMA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013795
|
|
LACHHAMA SANTA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-002-008/17460
(BORIGAM)
|
2430001000NRG24230620230355970
|
23/06/2023
|
LACHHAMA SANTA
|
2430001WL008822
|
LACHHAMA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013796
|
|
LACHHAMA SANTA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-002-008/17461
(BORIGAM)
|
2430001000NRG24230620230355971
|
23/06/2023
|
SANSAI SANTA
|
2430001WL008822
|
SANSAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013804
|
|
SANSAI SANTA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-002-008/17461
(BORIGAM)
|
2430001000NRG24230620230355972
|
23/06/2023
|
SANSAI SANTA
|
2430001WL008822
|
SANSAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013805
|
|
SANSAI SANTA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-002-008/17462
(BORIGAM)
|
2430001000NRG24230620230355973
|
23/06/2023
|
JADU SANTA
|
2430001WL008822
|
JADU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013793
|
|
JADU SANTA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-002-008/17462
(BORIGAM)
|
2430001000NRG24230620230355974
|
23/06/2023
|
JADU SANTA
|
2430001WL008822
|
JADU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013794
|
|
JADU SANTA
|
()
|
|
64
|
DABUGAM
|
OR-30-001-002-008/17463
(BORIGAM)
|
2430001000NRG24230620230355975
|
23/06/2023
|
MAKARA SANTA
|
2430001WL008822
|
MAKARA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013812
|
|
MAKARA SANTA
|
()
|
|
65
|
DABUGAM
|
OR-30-001-002-008/17465
(BORIGAM)
|
2430001000NRG24230620230355976
|
23/06/2023
|
BUDAI SANTA
|
2430001WL008822
|
BUDAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013806
|
|
BUDAI SANTA
|
()
|
|
66
|
DABUGAM
|
OR-30-001-002-008/17465
(BORIGAM)
|
2430001000NRG24230620230355977
|
23/06/2023
|
BUDAI SANTA
|
2430001WL008822
|
BUDAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013807
|
|
BUDAI SANTA
|
()
|
|
67
|
DABUGAM
|
OR-30-001-002-008/17466
(BORIGAM)
|
2430001000NRG24230620230355978
|
23/06/2023
|
SUSMITA SANTA
|
2430001WL008822
|
SUSMITA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013813
|
|
SUSMITA SANTA
|
()
|
|
68
|
DABUGAM
|
OR-30-001-002-008/17467
(BORIGAM)
|
2430001000NRG24230620230355979
|
23/06/2023
|
BINOD SANTA
|
2430001WL008822
|
BINOD SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013797
|
|
BINOD SANTA
|
()
|
|
69
|
DABUGAM
|
OR-30-001-002-008/17468
(BORIGAM)
|
2430001000NRG24230620230355980
|
23/06/2023
|
KUHADI SANTA
|
2430001WL008822
|
KUHADI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013810
|
|
KUHADI SANTA
|
()
|
|
70
|
DABUGAM
|
OR-30-001-002-008/17468
(BORIGAM)
|
2430001000NRG24230620230355981
|
23/06/2023
|
KUHADI SANTA
|
2430001WL008822
|
KUHADI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013811
|
|
KUHADI SANTA
|
()
|
|
71
|
DABUGAM
|
OR-30-001-002-008/17470
(BORIGAM)
|
2430001000NRG24230620230355982
|
23/06/2023
|
CHANDRA SANTA
|
2430001WL008822
|
CHANDRA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013808
|
|
CHANDRA SANTA
|
()
|
|
72
|
DABUGAM
|
OR-30-001-002-008/17470
(BORIGAM)
|
2430001000NRG24230620230355983
|
23/06/2023
|
CHANDRA SANTA
|
2430001WL008822
|
CHANDRA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013809
|
|
CHANDRA SANTA
|
()
|
|
73
|
DABUGAM
|
OR-30-001-002-008/17471
(BORIGAM)
|
2430001000NRG24230620230355984
|
23/06/2023
|
RAMBATI SANTA
|
2430001WL008822
|
RAMBATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013798
|
|
RAMBATI SANTA
|
()
|
|
74
|
DABUGAM
|
OR-30-001-002-008/17471
(BORIGAM)
|
2430001000NRG24230620230355985
|
23/06/2023
|
RAMBATI SANTA
|
2430001WL008822
|
RAMBATI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013800
|
|
RAMBATI SANTA
|
()
|
|
75
|
DABUGAM
|
OR-30-001-002-008/17472
(BORIGAM)
|
2430001000NRG24230620230355986
|
23/06/2023
|
NARNU SANTA
|
2430001WL008822
|
NARNU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013814
|
|
NARNU SANTA
|
()
|
|
76
|
DABUGAM
|
OR-30-001-002-008/17472
(BORIGAM)
|
2430001000NRG24230620230355987
|
23/06/2023
|
NARNU SANTA
|
2430001WL008822
|
NARNU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2863013815
|
|
NARNU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216144
|
216144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216144
|
216144
|
|
|
|
|
|
|
|