|
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-30-001-002-004/16041
(BORIGAM)
|
2430001000NRG24040720230417400
|
04/07/2023
|
NABINA GOUD
|
2430001WL010268
|
NABINA GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429705
|
|
NABINA GOUD
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-004/16055
(BORIGAM)
|
2430001000NRG24040720230417401
|
04/07/2023
|
ABHIMANYU MALI
|
2430001WL010268
|
ABHIMANYU MALI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429716
|
|
ABHIMANYU MALI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-004/16202
(BORIGAM)
|
2430001000NRG24040720230417402
|
04/07/2023
|
BANU BHATRA
|
2430001WL010268
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429744
|
|
BANU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-004/16204
(BORIGAM)
|
2430001000NRG24040720230417403
|
04/07/2023
|
PRAFULLA GOUD
|
2430001WL010268
|
PRAFULLA GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429723
|
|
PRAFULLA GOUD
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-004/16207
(BORIGAM)
|
2430001000NRG24040720230417404
|
04/07/2023
|
GUPTO MALI
|
2430001WL010268
|
GUPTO MALI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429737
|
|
GUPTO MALI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-004/16213
(BORIGAM)
|
2430001000NRG24040720230417405
|
04/07/2023
|
UPENDRA GAND
|
2430001WL010268
|
UPENDRA GAND
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429729
|
|
UPENDRA GAND
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-005/16060
(BORIGAM)
|
2430001000NRG24040720230417406
|
04/07/2023
|
MANDHAR BHATRA
|
2430001WL010268
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429704
|
|
MANDHAR BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-005/16062
(BORIGAM)
|
2430001000NRG24040720230417407
|
04/07/2023
|
PADAMA BHATRA
|
2430001WL010268
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429701
|
|
PADAMA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-005/16063
(BORIGAM)
|
2430001000NRG24040720230417408
|
04/07/2023
|
DAMBARU BHATRA
|
2430001WL010268
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429700
|
|
DAMBARU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-005/16071
(BORIGAM)
|
2430001000NRG24040720230417409
|
04/07/2023
|
KUSAN PUJARI
|
2430001WL010268
|
KUSAN PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429710
|
|
KUSAN PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-006/16170
(BORIGAM)
|
2430001000NRG24040720230417410
|
04/07/2023
|
TULARAM PUJARI
|
2430001WL010268
|
TULARAM PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429735
|
|
TULARAM PUJARI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-006/16170
(BORIGAM)
|
2430001000NRG24040720230417411
|
04/07/2023
|
TULARAM PUJARI
|
2430001WL010268
|
TULARAM PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429736
|
|
TULARAM PUJARI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-006/16171
(BORIGAM)
|
2430001000NRG24040720230417412
|
04/07/2023
|
NARASINGH PUJARI
|
2430001WL010268
|
NARASINGH PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429731
|
|
NARASINGH PUJARI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-006/16171
(BORIGAM)
|
2430001000NRG24040720230417413
|
04/07/2023
|
NARASINGH PUJARI
|
2430001WL010268
|
NARASINGH PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429732
|
|
NARASINGH PUJARI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-006/16174
(BORIGAM)
|
2430001000NRG24040720230417414
|
04/07/2023
|
KUMAR BHATRA
|
2430001WL010268
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429727
|
|
KUMAR BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-006/16174
(BORIGAM)
|
2430001000NRG24040720230417415
|
04/07/2023
|
KUMAR BHATRA
|
2430001WL010268
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429728
|
|
KUMAR BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-006/16175
(BORIGAM)
|
2430001000NRG24040720230417416
|
04/07/2023
|
KALADHAR BHATRA
|
2430001WL010268
|
KALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429733
|
|
KALADHAR BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-006/16175
(BORIGAM)
|
2430001000NRG24040720230417417
|
04/07/2023
|
KALADHAR BHATRA
|
2430001WL010268
|
KALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429734
|
|
KALADHAR BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-006/16176
(BORIGAM)
|
2430001000NRG24040720230417418
|
04/07/2023
|
PADALAM BHATRA
|
2430001WL010268
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429724
|
|
PADALAM BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-006/16182
(BORIGAM)
|
2430001000NRG24040720230417419
|
04/07/2023
|
SANGITA BHATRA
|
2430001WL010268
|
SANGITA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429725
|
|
SANGITA BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-006/16187
(BORIGAM)
|
2430001000NRG24040720230417420
|
04/07/2023
|
NILAM BHATRA
|
2430001WL010268
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429739
|
|
NILAM BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-006/16189
(BORIGAM)
|
2430001000NRG24040720230417421
|
04/07/2023
|
UDARAM BHATRA
|
2430001WL010268
|
UDARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429738
|
|
UDARAM BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-006/16190
(BORIGAM)
|
2430001000NRG24040720230417422
|
04/07/2023
|
BAIDNATH BHATRA
|
2430001WL010268
|
BAIDNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429720
|
|
BAIDNATH BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-006/16191
(BORIGAM)
|
2430001000NRG24040720230417423
|
04/07/2023
|
SACHHA BHATRA
|
2430001WL010268
|
SACHHA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429730
|
|
SACHHA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-006/16192
(BORIGAM)
|
2430001000NRG24040720230417424
|
04/07/2023
|
SANAE BHATRA
|
2430001WL010268
|
SANAE BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429740
|
|
SANAE BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-006/16192
(BORIGAM)
|
2430001000NRG24040720230417425
|
04/07/2023
|
SANAE BHATRA
|
2430001WL010268
|
SANAE BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429741
|
|
SANAE BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-006/16221
(BORIGAM)
|
2430001000NRG24040720230417426
|
04/07/2023
|
BASUDEB KALAR
|
2430001WL010268
|
BASUDEB KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429726
|
|
BASUDEB KALAR
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-006/16224
(BORIGAM)
|
2430001000NRG24040720230417427
|
04/07/2023
|
DHANAR KALAR
|
2430001WL010268
|
DHANAR KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429721
|
|
DHANAR KALAR
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-006/16224
(BORIGAM)
|
2430001000NRG24040720230417428
|
04/07/2023
|
DHANAR KALAR
|
2430001WL010268
|
DHANAR KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429722
|
|
DHANAR KALAR
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-007/16120
(BORIGAM)
|
2430001000NRG24040720230417429
|
04/07/2023
|
SANDAR BHATRA
|
2430001WL010268
|
SANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429718
|
|
SANDAR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-007/16120
(BORIGAM)
|
2430001000NRG24040720230417430
|
04/07/2023
|
SANDAR BHATRA
|
2430001WL010268
|
SANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429719
|
|
SANDAR BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-007/16121
(BORIGAM)
|
2430001000NRG24040720230417431
|
04/07/2023
|
JAMUNA BHATRA
|
2430001WL010268
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429745
|
|
JAMUNA BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-007/16123
(BORIGAM)
|
2430001000NRG24040720230417432
|
04/07/2023
|
CHAMPA BHATRA
|
2430001WL010268
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429746
|
|
CHAMPA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-007/16125
(BORIGAM)
|
2430001000NRG24040720230417433
|
04/07/2023
|
BISAMA BHATRA
|
2430001WL010268
|
BISAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429752
|
|
BISAMA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-007/16125
(BORIGAM)
|
2430001000NRG24040720230417434
|
04/07/2023
|
BISAMA BHATRA
|
2430001WL010268
|
BISAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429751
|
|
BISAMA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-007/16127
(BORIGAM)
|
2430001000NRG24040720230417435
|
04/07/2023
|
RAMA BHATRA
|
2430001WL010268
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429748
|
|
RAMA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-007/16130
(BORIGAM)
|
2430001000NRG24040720230417436
|
04/07/2023
|
BALIRAM BHATRA
|
2430001WL010268
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429749
|
|
BALIRAM BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-007/16136
(BORIGAM)
|
2430001000NRG24040720230417437
|
04/07/2023
|
KHAGAPATI BHATRA
|
2430001WL010268
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429750
|
|
KHAGAPATI BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-007/16142
(BORIGAM)
|
2430001000NRG24040720230417438
|
04/07/2023
|
MANA BHATRA
|
2430001WL010268
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429754
|
|
MANA BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-007/16142
(BORIGAM)
|
2430001000NRG24040720230417439
|
04/07/2023
|
MANA BHATRA
|
2430001WL010268
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429753
|
|
MANA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-007/16144
(BORIGAM)
|
2430001000NRG24040720230417440
|
04/07/2023
|
KHEJA KALAR
|
2430001WL010268
|
KHEJA KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429747
|
|
KHEJA KALAR
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-008/14849
(BORIGAM)
|
2430001000NRG24040720230417441
|
04/07/2023
|
KUSHA SANTA
|
2430001WL010268
|
KUSHA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429742
|
|
KUSHA SANTA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-008/14849
(BORIGAM)
|
2430001000NRG24040720230417442
|
04/07/2023
|
KUSHA SANTA
|
2430001WL010268
|
KUSHA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429743
|
|
KUSHA SANTA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-008/16015
(BORIGAM)
|
2430001000NRG24040720230417443
|
04/07/2023
|
GOPAL SANTA
|
2430001WL010268
|
GOPAL SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429756
|
|
GOPAL SANTA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-008/16015
(BORIGAM)
|
2430001000NRG24040720230417444
|
04/07/2023
|
GOPAL SANTA
|
2430001WL010268
|
GOPAL SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429755
|
|
GOPAL SANTA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-008/16016
(BORIGAM)
|
2430001000NRG24040720230417445
|
04/07/2023
|
ASAMATI SANTA
|
2430001WL010268
|
ASAMATI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429711
|
|
ASAMATI SANTA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-008/16017
(BORIGAM)
|
2430001000NRG24040720230417446
|
04/07/2023
|
SADHABA SANTA
|
2430001WL010268
|
SADHABA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429708
|
|
SADHABA SANTA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-008/16017
(BORIGAM)
|
2430001000NRG24040720230417447
|
04/07/2023
|
SADHABA SANTA
|
2430001WL010268
|
SADHABA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429709
|
|
SADHABA SANTA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-008/16018
(BORIGAM)
|
2430001000NRG24040720230417448
|
04/07/2023
|
BARI SANTA
|
2430001WL010268
|
BARI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429712
|
|
BARI SANTA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-008/16018
(BORIGAM)
|
2430001000NRG24040720230417449
|
04/07/2023
|
BARI SANTA
|
2430001WL010268
|
BARI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429713
|
|
BARI SANTA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-008/16019
(BORIGAM)
|
2430001000NRG24040720230417450
|
04/07/2023
|
NABIN SANTA
|
2430001WL010268
|
NABIN SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429702
|
|
NABIN SANTA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-008/16019
(BORIGAM)
|
2430001000NRG24040720230417451
|
04/07/2023
|
NABIN SANTA
|
2430001WL010268
|
NABIN SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429703
|
|
NABIN SANTA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-008/16020
(BORIGAM)
|
2430001000NRG24040720230417453
|
04/07/2023
|
TRINATH SANTA
|
2430001WL010268
|
TRINATH SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429707
|
|
TRINATH SANTA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-008/16020
(BORIGAM)
|
2430001000NRG24040720230417452
|
04/07/2023
|
TRINATH SANTA
|
2430001WL010268
|
TRINATH SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429706
|
|
TRINATH SANTA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-008/16021
(BORIGAM)
|
2430001000NRG24040720230417454
|
04/07/2023
|
DEBA SANTA
|
2430001WL010268
|
DEBA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429714
|
|
DEBA SANTA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-008/16021
(BORIGAM)
|
2430001000NRG24040720230417455
|
04/07/2023
|
DEBA SANTA
|
2430001WL010268
|
DEBA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429715
|
|
DEBA SANTA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-008/16022
(BORIGAM)
|
2430001000NRG24040720230417456
|
04/07/2023
|
BALRAM SANTA
|
2430001WL010268
|
BALRAM SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429717
|
|
BALRAM SANTA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-008/17458
(BORIGAM)
|
2430001000NRG24040720230417457
|
04/07/2023
|
PARBATI SANTA
|
2430001WL010268
|
PARBATI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429767
|
|
PARBATI SANTA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-002-008/17459
(BORIGAM)
|
2430001000NRG24040720230417458
|
04/07/2023
|
NUNAI SANTA
|
2430001WL010268
|
NUNAI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429766
|
|
NUNAI SANTA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-002-008/17460
(BORIGAM)
|
2430001000NRG24040720230417459
|
04/07/2023
|
LACHHAMA SANTA
|
2430001WL010268
|
LACHHAMA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429770
|
|
LACHHAMA SANTA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-002-008/17460
(BORIGAM)
|
2430001000NRG24040720230417460
|
04/07/2023
|
LACHHAMA SANTA
|
2430001WL010268
|
LACHHAMA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429769
|
|
LACHHAMA SANTA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-002-008/17461
(BORIGAM)
|
2430001000NRG24040720230417461
|
04/07/2023
|
SANSAI SANTA
|
2430001WL010268
|
SANSAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429765
|
|
SANSAI SANTA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-002-008/17462
(BORIGAM)
|
2430001000NRG24040720230417462
|
04/07/2023
|
JADU SANTA
|
2430001WL010268
|
JADU SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429772
|
|
JADU SANTA
|
()
|
|
64
|
DABUGAM
|
OR-30-001-002-008/17462
(BORIGAM)
|
2430001000NRG24040720230417463
|
04/07/2023
|
JADU SANTA
|
2430001WL010268
|
JADU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962429771
|
|
JADU SANTA
|
()
|
|
65
|
DABUGAM
|
OR-30-001-002-008/17463
(BORIGAM)
|
2430001000NRG24040720230417464
|
04/07/2023
|
MAKARA SANTA
|
2430001WL010268
|
MAKARA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429760
|
|
MAKARA SANTA
|
()
|
|
66
|
DABUGAM
|
OR-30-001-002-008/17465
(BORIGAM)
|
2430001000NRG24040720230417465
|
04/07/2023
|
BUDAI SANTA
|
2430001WL010268
|
BUDAI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429764
|
|
BUDAI SANTA
|
()
|
|
67
|
DABUGAM
|
OR-30-001-002-008/17465
(BORIGAM)
|
2430001000NRG24040720230417466
|
04/07/2023
|
BUDAI SANTA
|
2430001WL010268
|
BUDAI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429763
|
|
BUDAI SANTA
|
()
|
|
68
|
DABUGAM
|
OR-30-001-002-008/17466
(BORIGAM)
|
2430001000NRG24040720230417467
|
04/07/2023
|
SUSMITA SANTA
|
2430001WL010268
|
SUSMITA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429759
|
|
SUSMITA SANTA
|
()
|
|
69
|
DABUGAM
|
OR-30-001-002-008/17467
(BORIGAM)
|
2430001000NRG24040720230417468
|
04/07/2023
|
BINOD SANTA
|
2430001WL010268
|
BINOD SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429768
|
|
BINOD SANTA
|
()
|
|
70
|
DABUGAM
|
OR-30-001-002-008/17468
(BORIGAM)
|
2430001000NRG24040720230417469
|
04/07/2023
|
KUHADI SANTA
|
2430001WL010268
|
KUHADI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429762
|
|
KUHADI SANTA
|
()
|
|
71
|
DABUGAM
|
OR-30-001-002-008/17468
(BORIGAM)
|
2430001000NRG24040720230417470
|
04/07/2023
|
KUHADI SANTA
|
2430001WL010268
|
KUHADI SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429761
|
|
KUHADI SANTA
|
()
|
|
72
|
DABUGAM
|
OR-30-001-002-008/17472
(BORIGAM)
|
2430001000NRG24040720230417471
|
04/07/2023
|
NARNU SANTA
|
2430001WL010268
|
NARNU SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429758
|
|
NARNU SANTA
|
()
|
|
73
|
DABUGAM
|
OR-30-001-002-008/17472
(BORIGAM)
|
2430001000NRG24040720230417472
|
04/07/2023
|
NARNU SANTA
|
2430001WL010268
|
NARNU SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429757
|
|
NARNU SANTA
|
()
|
|
74
|
DABUGAM
|
OR-30-001-002-008/17477
(BORIGAM)
|
2430001000NRG24040720230417473
|
04/07/2023
|
MANGALDEI MUDULI
|
2430001WL010268
|
MANGALDEI MUDULI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429698
|
|
MANGALDEI MUDULI
|
()
|
|
75
|
DABUGAM
|
OR-30-001-002-008/17480
(BORIGAM)
|
2430001000NRG24040720230417474
|
04/07/2023
|
JAGANNATH MUDULI
|
2430001WL010268
|
JAGANNATH MUDULI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962429699
|
|
JAGANNATH MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193629
|
193629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193629
|
193629
|
|
|
|
|
|
|
|