|
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-30-004-021-002/30668
(TELONADIGAM)
|
2430004000NRG24280520230216169
|
02/06/2023
|
KAMBA SANTA
|
2430004WL005212
|
KAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880527
|
|
KAMBA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/30668
(TELONADIGAM)
|
2430004000NRG24280520230216168
|
02/06/2023
|
KESABA SANTA
|
2430004WL005212
|
KESABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880525
|
|
KESABA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/30669
(TELONADIGAM)
|
2430004000NRG24280520230216170
|
02/06/2023
|
PRAPHULA PANGI
|
2430004WL005212
|
PRAPHULA PANGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880523
|
|
PRAPHULA PANGI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/30669
(TELONADIGAM)
|
2430004000NRG24280520230216171
|
02/06/2023
|
SAPAI PANGI
|
2430004WL005212
|
SAPAI PANGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880524
|
|
SAPAI PANGI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004000NRG24280520230216173
|
02/06/2023
|
RAMBHA SANTA
|
2430004WL005212
|
RAMBHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880529
|
|
RAMBHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004000NRG24280520230216172
|
02/06/2023
|
SIRU SANTA
|
2430004WL005212
|
SIRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880528
|
|
SIRU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-002/30675
(TELONADIGAM)
|
2430004000NRG24280520230216174
|
02/06/2023
|
ANDE SANTA
|
2430004WL005212
|
ANDE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880526
|
|
ANDE SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-002/30679
(TELONADIGAM)
|
2430004000NRG24280520230216175
|
02/06/2023
|
SUBASH SANTA
|
2430004WL005212
|
SUBASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880530
|
|
SUBASH SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-002/30679
(TELONADIGAM)
|
2430004000NRG24280520230216176
|
02/06/2023
|
SUBHA SANTA
|
2430004WL005212
|
SUBHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880531
|
|
SUBHA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/2624
(TELONADIGAM)
|
2430004000NRG24280520230216177
|
02/06/2023
|
SADHABA SANTA
|
2430004WL005212
|
SADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880517
|
|
SADHABA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/2624
(TELONADIGAM)
|
2430004000NRG24280520230216178
|
02/06/2023
|
TULA SANTA
|
2430004WL005212
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880518
|
|
TULA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24280520230216180
|
02/06/2023
|
BASANTI BISOI
|
2430004WL005212
|
BASANTI BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880512
|
|
BASANTI BISOI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24280520230216179
|
02/06/2023
|
KAILASH BISOI
|
2430004WL005212
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880511
|
|
KAILASH BISOI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24280520230216181
|
02/06/2023
|
ARAKHITA GOUDA
|
2430004WL005212
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880504
|
|
ARAKHITA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24280520230216182
|
02/06/2023
|
DALIMBA GOUDA
|
2430004WL005212
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880501
|
|
DALIMBA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24280520230216184
|
02/06/2023
|
BHULAKI MUDULI
|
2430004WL005212
|
BHULAKI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880510
|
|
BHULAKI MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24280520230216183
|
02/06/2023
|
GOURANGA MUDULI
|
2430004WL005212
|
GOURANGA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880509
|
|
GOURANGA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24280520230216186
|
02/06/2023
|
KIANBATI MUDULI
|
2430004WL005212
|
KIANBATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880503
|
|
KIANBATI MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24280520230216185
|
02/06/2023
|
TRINATH MUDULI
|
2430004WL005212
|
TRINATH MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880502
|
|
TRINATH MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24280520230216188
|
02/06/2023
|
HIRA MUDULI
|
2430004WL005212
|
HIRA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880506
|
|
HIRA MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24280520230216187
|
02/06/2023
|
SAHEBA MUDULI
|
2430004WL005212
|
SAHEBA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880505
|
|
SAHEBA MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24280520230216190
|
02/06/2023
|
KALABATI MUDULI
|
2430004WL005212
|
KALABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880508
|
|
KALABATI MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24280520230216189
|
02/06/2023
|
NATHA MUDULI
|
2430004WL005212
|
NATHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880507
|
|
NATHA MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/2696
(TELONADIGAM)
|
2430004000NRG24280520230216191
|
02/06/2023
|
BAIDYANATH SAHU
|
2430004WL005212
|
BAIDYANATH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880519
|
|
BAIDYANATH SAHU
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/2696
(TELONADIGAM)
|
2430004000NRG24280520230216192
|
02/06/2023
|
JOSHADA SAHU
|
2430004WL005212
|
JOSHADA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880520
|
|
JOSHADA SAHU
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24280520230216193
|
02/06/2023
|
ARJUNA SANTA
|
2430004WL005212
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880515
|
|
ARJUNA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24280520230216194
|
02/06/2023
|
RAMA SANTA
|
2430004WL005212
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880516
|
|
RAMA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/2831
(TELONADIGAM)
|
2430004000NRG24280520230216195
|
02/06/2023
|
HEDU SANTA
|
2430004WL005212
|
HEDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880563
|
|
HEDU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/2852
(TELONADIGAM)
|
2430004000NRG24280520230216197
|
02/06/2023
|
TAMBA SANTA
|
2430004WL005212
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397880565
|
|
TAMBA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/2852
(TELONADIGAM)
|
2430004000NRG24280520230216198
|
02/06/2023
|
TAMBA SANTA
|
2430004WL005212
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880564
|
|
TAMBA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24280520230216199
|
02/06/2023
|
ANDELA MUDULI
|
2430004WL005212
|
ANDELA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880513
|
|
ANDELA MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24280520230216200
|
02/06/2023
|
PADMANI MUDULI
|
2430004WL005212
|
PADMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880514
|
|
PADMANI MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-003/2878
(TELONADIGAM)
|
2430004000NRG24280520230216201
|
02/06/2023
|
BUTU GOUDA
|
2430004WL005212
|
BUTU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880568
|
|
BUTU GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-003/2921
(TELONADIGAM)
|
2430004000NRG24280520230216202
|
02/06/2023
|
SOMANATH GOUDA
|
2430004WL005212
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880566
|
|
SOMANATH GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-003/2922
(TELONADIGAM)
|
2430004000NRG24280520230216203
|
02/06/2023
|
BITU GOUDA
|
2430004WL005212
|
BITU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880521
|
|
BITU GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-003/2922
(TELONADIGAM)
|
2430004000NRG24280520230216204
|
02/06/2023
|
PADMA GOUDA
|
2430004WL005212
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880522
|
|
PADMA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-003/2923
(TELONADIGAM)
|
2430004000NRG24280520230216205
|
02/06/2023
|
KUMADHAN GOUDA
|
2430004WL005212
|
KUMADHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880567
|
|
KUMADHAN GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-003/30706
(TELONADIGAM)
|
2430004000NRG24280520230216206
|
02/06/2023
|
PHULCHAND JANI
|
2430004WL005212
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880532
|
|
PHULCHAND JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24280520230216207
|
02/06/2023
|
PARINATH GOUDA
|
2430004WL005212
|
PARINATH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880533
|
|
PARINATH GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24280520230216208
|
02/06/2023
|
URMILA GOUDA
|
2430004WL005212
|
URMILA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880534
|
|
URMILA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-003/30720
(TELONADIGAM)
|
2430004000NRG24280520230216209
|
02/06/2023
|
SUNADHAR BHATRA
|
2430004WL005212
|
SUNADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880535
|
|
SUNADHAR BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24280520230216211
|
02/06/2023
|
SARWSATI SATPATHY
|
2430004WL005212
|
SARWSATI SATPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880537
|
|
SARWSATI SATPATHY
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24280520230216210
|
02/06/2023
|
SUKANT SATPATHY
|
2430004WL005212
|
SUKANT SATPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880536
|
|
SUKANT SATPATHY
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24280520230216212
|
02/06/2023
|
GOBINDA SANTA
|
2430004WL005212
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880538
|
|
GOBINDA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24280520230216213
|
02/06/2023
|
TARA SANTA
|
2430004WL005212
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880539
|
|
TARA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-006/30386
(TELONADIGAM)
|
2430004000NRG24280520230216214
|
02/06/2023
|
SUNADHAR SANTA
|
2430004WL005212
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880550
|
|
SUNADHAR SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-006/30395
(TELONADIGAM)
|
2430004000NRG24280520230216215
|
02/06/2023
|
BARIK SANTA
|
2430004WL005212
|
BARIK SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880552
|
|
BARIK SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-006/30395
(TELONADIGAM)
|
2430004000NRG24280520230216216
|
02/06/2023
|
CHAMPA SANTA
|
2430004WL005212
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880553
|
|
CHAMPA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-006/30396
(TELONADIGAM)
|
2430004000NRG24280520230216218
|
02/06/2023
|
BILA SANTA
|
2430004WL005212
|
BILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880551
|
|
BILA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-006/30396
(TELONADIGAM)
|
2430004000NRG24280520230216217
|
02/06/2023
|
DULABH SANTA
|
2430004WL005212
|
DULABH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880554
|
|
DULABH SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-006/30397
(TELONADIGAM)
|
2430004000NRG24280520230216219
|
02/06/2023
|
BHUBAN SANTA
|
2430004WL005212
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880555
|
|
BHUBAN SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-006/30398
(TELONADIGAM)
|
2430004000NRG24280520230216221
|
02/06/2023
|
BHIMA SANTA
|
2430004WL005212
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880557
|
|
BHIMA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-006/30398
(TELONADIGAM)
|
2430004000NRG24280520230216220
|
02/06/2023
|
PUTAI SANTA
|
2430004WL005212
|
PUTAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880556
|
|
PUTAI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-006/30399
(TELONADIGAM)
|
2430004000NRG24280520230216222
|
02/06/2023
|
DAITARI SANTA
|
2430004WL005212
|
DAITARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880558
|
|
DAITARI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-006/30399
(TELONADIGAM)
|
2430004000NRG24280520230216223
|
02/06/2023
|
PARA SANTA
|
2430004WL005212
|
PARA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880559
|
|
PARA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004000NRG24280520230216225
|
02/06/2023
|
CHANCHALA SANTA
|
2430004WL005212
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880561
|
|
CHANCHALA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004000NRG24280520230216224
|
02/06/2023
|
DASA SANTA
|
2430004WL005212
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880560
|
|
DASA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004000NRG24280520230216227
|
02/06/2023
|
ALME SANTA
|
2430004WL005212
|
ALME SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880541
|
|
ALME SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004000NRG24280520230216226
|
02/06/2023
|
LAMU SANTA
|
2430004WL005212
|
LAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880540
|
|
LAMU SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-007/30426
(TELONADIGAM)
|
2430004000NRG24280520230216228
|
02/06/2023
|
JAMUNA HARIJAN
|
2430004WL005212
|
JAMUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880562
|
|
JAMUNA HARIJAN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004000NRG24280520230216229
|
02/06/2023
|
PITA SANTA
|
2430004WL005212
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880542
|
|
PITA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004000NRG24280520230216230
|
02/06/2023
|
UJALA SANTA
|
2430004WL005212
|
UJALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880543
|
|
UJALA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-007/30430
(TELONADIGAM)
|
2430004000NRG24280520230216232
|
02/06/2023
|
TULA SANTA
|
2430004WL005212
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880545
|
|
TULA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-007/30430
(TELONADIGAM)
|
2430004000NRG24280520230216231
|
02/06/2023
|
UDEBA SANTA
|
2430004WL005212
|
UDEBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880544
|
|
UDEBA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-007/30435
(TELONADIGAM)
|
2430004000NRG24280520230216233
|
02/06/2023
|
TARA GOUDA
|
2430004WL005212
|
TARA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880546
|
|
TARA GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-007/30436
(TELONADIGAM)
|
2430004000NRG24280520230216234
|
02/06/2023
|
KUMBHA GOUDA
|
2430004WL005212
|
KUMBHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880547
|
|
KUMBHA GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-007/30439
(TELONADIGAM)
|
2430004000NRG24280520230216235
|
02/06/2023
|
DAITARI GOUDA
|
2430004WL005212
|
DAITARI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880548
|
|
DAITARI GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-007/30439
(TELONADIGAM)
|
2430004000NRG24280520230216236
|
02/06/2023
|
KASULA GOUDA
|
2430004WL005212
|
KASULA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397880549
|
|
KASULA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101199
|
101199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|