|
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-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24140820230551470
|
17/08/2023
|
LAIBAN SANTA
|
2430004WL015198
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572050
|
|
LAIBAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24140820230551471
|
17/08/2023
|
LAIBAN SANTA
|
2430004WL015198
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572051
|
|
LAIBAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004000NRG24140820230551472
|
17/08/2023
|
ARJA SANTA
|
2430004WL015198
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572060
|
|
ARJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24140820230551473
|
17/08/2023
|
DHANAPATI SANTA
|
2430004WL015198
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572052
|
|
DHANAPATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004000NRG24140820230551474
|
17/08/2023
|
GOBARDHAN SANTA
|
2430004WL015198
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572121
|
|
GOBARDHAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004000NRG24140820230551475
|
17/08/2023
|
SUKADEB GANDA
|
2430004WL015198
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572120
|
|
SUKADEB GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24140820230551476
|
17/08/2023
|
DURJAN GANDA
|
2430004WL015198
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572064
|
|
DURJAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24140820230551477
|
17/08/2023
|
DURJAN GANDA
|
2430004WL015198
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572063
|
|
DURJAN GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004000NRG24140820230551478
|
17/08/2023
|
SOMANATH GANDA
|
2430004WL015198
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572061
|
|
SOMANATH GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24140820230551479
|
17/08/2023
|
BHAKACHANDA GANDA
|
2430004WL015198
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572130
|
|
BHAKACHANDA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24140820230551480
|
17/08/2023
|
RAIDHAR SANTA
|
2430004WL015198
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572065
|
|
RAIDHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24140820230551481
|
17/08/2023
|
LINGA SANTA
|
2430004WL015198
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572066
|
|
LINGA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24140820230551482
|
17/08/2023
|
LAIKHAN GANDA
|
2430004WL015198
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572053
|
|
LAIKHAN GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24140820230551483
|
17/08/2023
|
PANKAR SANTA
|
2430004WL015198
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572062
|
|
PANKAR SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24140820230551484
|
17/08/2023
|
Paika Bindhani
|
2430004WL015198
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572048
|
|
Paika Bindhani
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24140820230551485
|
17/08/2023
|
Sambaru Santa
|
2430004WL015198
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572049
|
|
Sambaru Santa
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24140820230551486
|
17/08/2023
|
JAYADEB GANDA
|
2430004WL015198
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572132
|
|
JAYADEB GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24140820230551487
|
17/08/2023
|
BASU SANTA
|
2430004WL015198
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572126
|
|
BASU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24140820230551488
|
17/08/2023
|
BASANA SANTA
|
2430004WL015198
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572070
|
|
BASANA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25919
(EKAMBA)
|
2430004000NRG24140820230551489
|
17/08/2023
|
KAMALU GANDA
|
2430004WL015198
|
KAMALU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572041
|
|
KAMALU GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/25926
(EKAMBA)
|
2430004000NRG24140820230551490
|
17/08/2023
|
GHASIA BHATRA
|
2430004WL015198
|
GHASIA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572054
|
|
GHASIA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/25930
(EKAMBA)
|
2430004000NRG24140820230551491
|
17/08/2023
|
HIRALAL SAHU
|
2430004WL015198
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572057
|
|
HIRALAL SAHU
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/25934
(EKAMBA)
|
2430004000NRG24140820230551492
|
17/08/2023
|
JUGASAE HARIJAN
|
2430004WL015198
|
JUGASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572042
|
|
JUGASAE HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/25938
(EKAMBA)
|
2430004000NRG24140820230551493
|
17/08/2023
|
BIBHISHANA BHATRA
|
2430004WL015198
|
BIBHISHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572125
|
|
BIBHISHANA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24140820230551494
|
17/08/2023
|
GANGARAM SANTA
|
2430004WL015198
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572127
|
|
GANGARAM SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24140820230551495
|
17/08/2023
|
GANGARAM SANTA
|
2430004WL015198
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572128
|
|
GANGARAM SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24140820230551496
|
17/08/2023
|
MANGALU SANTA
|
2430004WL015198
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572044
|
|
MANGALU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24140820230551497
|
17/08/2023
|
MANGALU SANTA
|
2430004WL015198
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572045
|
|
MANGALU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/25950
(EKAMBA)
|
2430004000NRG24140820230551498
|
17/08/2023
|
GADA SANTA
|
2430004WL015198
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572047
|
|
GADA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/25960
(EKAMBA)
|
2430004000NRG24140820230551500
|
17/08/2023
|
BUDIRAM BHATRA
|
2430004WL015198
|
BUDIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572043
|
|
BUDIRAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24140820230551501
|
17/08/2023
|
DHANURJAYA PUJARI
|
2430004WL015198
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572055
|
|
DHANURJAYA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24140820230551502
|
17/08/2023
|
DHANURJAYA PUJARI
|
2430004WL015198
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572056
|
|
DHANURJAYA PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/25992
(EKAMBA)
|
2430004000NRG24140820230551503
|
17/08/2023
|
LAIKHAN PUJARI
|
2430004WL015198
|
LAIKHAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572122
|
|
LAIKHAN PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/26003
(EKAMBA)
|
2430004000NRG24140820230551504
|
17/08/2023
|
BANA SANTA
|
2430004WL015198
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572129
|
|
BANA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24140820230551505
|
17/08/2023
|
PADALAM SANTA
|
2430004WL015198
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572046
|
|
PADALAM SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/26097
(EKAMBA)
|
2430004000NRG24140820230551507
|
17/08/2023
|
JAYASING GANDA
|
2430004WL015198
|
JAYASING GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572069
|
|
JAYASING GANDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004000NRG24140820230551508
|
17/08/2023
|
BHAGAT GANDA
|
2430004WL015198
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572058
|
|
BHAGAT GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004000NRG24140820230551509
|
17/08/2023
|
BHAGAT GANDA
|
2430004WL015198
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572059
|
|
BHAGAT GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/26126
(EKAMBA)
|
2430004000NRG24140820230551510
|
17/08/2023
|
MANDA BHATRA
|
2430004WL015198
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572123
|
|
MANDA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/26126
(EKAMBA)
|
2430004000NRG24140820230551511
|
17/08/2023
|
MANDA BHATRA
|
2430004WL015198
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572124
|
|
MANDA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/26127
(EKAMBA)
|
2430004000NRG24140820230551512
|
17/08/2023
|
GOPINATH BHATRA
|
2430004WL015198
|
GOPINATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572131
|
|
GOPINATH BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24140820230551513
|
17/08/2023
|
KAMATI SANTA
|
2430004WL015198
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572068
|
|
KAMATI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24140820230551514
|
17/08/2023
|
KAMATI SANTA
|
2430004WL015198
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572067
|
|
KAMATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24140820230551515
|
17/08/2023
|
AKHILA SANTA
|
2430004WL015198
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572133
|
|
AKHILA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24140820230551516
|
17/08/2023
|
AKHILA SANTA
|
2430004WL015198
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572134
|
|
AKHILA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24140820230551517
|
17/08/2023
|
LACHAN SANTA
|
2430004WL015198
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572135
|
|
LACHAN SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24140820230551518
|
17/08/2023
|
LACHAN SANTA
|
2430004WL015198
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572136
|
|
LACHAN SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/30273
(EKAMBA)
|
2430004000NRG24140820230551519
|
17/08/2023
|
MANURAM HARIJAN
|
2430004WL015198
|
MANURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572036
|
|
MANURAM HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24140820230551520
|
17/08/2023
|
TRILOCHAN SANTA
|
2430004WL015198
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572037
|
|
TRILOCHAN SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24140820230551521
|
17/08/2023
|
TRILOCHAN SANTA
|
2430004WL015198
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572038
|
|
TRILOCHAN SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/30285
(EKAMBA)
|
2430004000NRG24140820230551522
|
17/08/2023
|
JADAB SANTA
|
2430004WL015198
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973572039
|
Account closed
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/30285
(EKAMBA)
|
2430004000NRG24140820230551523
|
17/08/2023
|
JADAB SANTA
|
2430004WL015198
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973572040
|
Account closed
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24140820230551524
|
17/08/2023
|
LAKHAN SANTA
|
2430004WL015198
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572079
|
|
LAKHAN SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24140820230551525
|
17/08/2023
|
SURENDRA SANTA
|
2430004WL015198
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572080
|
|
SURENDRA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24140820230551526
|
17/08/2023
|
FULACHADN BHATRA
|
2430004WL015198
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572081
|
|
FULACHADN BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/303592
(EKAMBA)
|
2430004000NRG24140820230551527
|
17/08/2023
|
JALDHAR BHATRA
|
2430004WL015198
|
JALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572085
|
|
JALDHAR BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/303593
(EKAMBA)
|
2430004000NRG24140820230551528
|
17/08/2023
|
DULABA SANTA
|
2430004WL015198
|
DULABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572082
|
|
DULABA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/303594
(EKAMBA)
|
2430004000NRG24140820230551529
|
17/08/2023
|
TRINATH SANTA
|
2430004WL015198
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572084
|
|
TRINATH SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/303595
(EKAMBA)
|
2430004000NRG24140820230551530
|
17/08/2023
|
SAMBARU SANTA
|
2430004WL015198
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572083
|
|
SAMBARU SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/303596
(EKAMBA)
|
2430004000NRG24140820230551531
|
17/08/2023
|
SURENDRA SANTA
|
2430004WL015198
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572074
|
|
SURENDRA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/303597
(EKAMBA)
|
2430004000NRG24140820230551532
|
17/08/2023
|
RAJ SANTA
|
2430004WL015198
|
RAJ SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572073
|
|
RAJ SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/303598
(EKAMBA)
|
2430004000NRG24140820230551533
|
17/08/2023
|
TANKA SANTA
|
2430004WL015198
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572072
|
|
TANKA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/303601
(EKAMBA)
|
2430004000NRG24140820230551534
|
17/08/2023
|
BASUDEB GOND
|
2430004WL015198
|
BASUDEB GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572071
|
|
BASUDEB GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/303609
(EKAMBA)
|
2430004000NRG24140820230551535
|
17/08/2023
|
TASAL SANTA
|
2430004WL015198
|
TASAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572078
|
|
TASAL SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/303610
(EKAMBA)
|
2430004000NRG24140820230551536
|
17/08/2023
|
SURENDRA SANTA
|
2430004WL015198
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572075
|
|
SURENDRA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/303611
(EKAMBA)
|
2430004000NRG24140820230551537
|
17/08/2023
|
TULARAM BHATRA
|
2430004WL015198
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572076
|
|
TULARAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/303613
(EKAMBA)
|
2430004000NRG24140820230551538
|
17/08/2023
|
NELA SANTA
|
2430004WL015198
|
NELA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572077
|
|
NELA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/303629
(EKAMBA)
|
2430004000NRG24140820230551539
|
17/08/2023
|
JALANDHAR SANTA
|
2430004WL015198
|
JALANDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572091
|
|
JALANDHAR SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/303631
(EKAMBA)
|
2430004000NRG24140820230551540
|
17/08/2023
|
GOPAL SANTA
|
2430004WL015198
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572100
|
|
GOPAL SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24140820230551541
|
17/08/2023
|
RAJU BHATRA
|
2430004WL015198
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572103
|
|
RAJU BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24140820230551542
|
17/08/2023
|
DAMUDHAR GOND
|
2430004WL015198
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572102
|
|
DAMUDHAR GOND
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24140820230551543
|
17/08/2023
|
NARENDRA MAJHI
|
2430004WL015198
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572101
|
|
NARENDRA MAJHI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24140820230551544
|
17/08/2023
|
SIBA GOND
|
2430004WL015198
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572104
|
|
SIBA GOND
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24140820230551545
|
17/08/2023
|
DEBA SANTA
|
2430004WL015198
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572106
|
|
DEBA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24140820230551546
|
17/08/2023
|
SHAMA SANTA
|
2430004WL015198
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572107
|
|
SHAMA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24140820230551547
|
17/08/2023
|
LALITA KUMAR SAHU
|
2430004WL015198
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572113
|
|
LALITA KUMAR SAHU
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24140820230551548
|
17/08/2023
|
HANURAM GOND
|
2430004WL015198
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572114
|
|
HANURAM GOND
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24140820230551549
|
17/08/2023
|
DAMU SANTA
|
2430004WL015198
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572105
|
|
DAMU SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24140820230551550
|
17/08/2023
|
JANU SANTA
|
2430004WL015198
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572108
|
|
JANU SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24140820230551551
|
17/08/2023
|
TIKAE SANTA
|
2430004WL015198
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572109
|
|
TIKAE SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24140820230551552
|
17/08/2023
|
GIRIDHAR GOND
|
2430004WL015198
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572097
|
|
GIRIDHAR GOND
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24140820230551553
|
17/08/2023
|
KISHOR GANDA
|
2430004WL015198
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572096
|
|
KISHOR GANDA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24140820230551554
|
17/08/2023
|
BHAGAT RAM HARIJAN
|
2430004WL015198
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572110
|
|
BHAGAT RAM HARIJAN
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24140820230551555
|
17/08/2023
|
PARIKA SANTA
|
2430004WL015198
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572111
|
|
PARIKA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24140820230551556
|
17/08/2023
|
PRABASH SANTA
|
2430004WL015198
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572112
|
|
PRABASH SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24140820230551557
|
17/08/2023
|
PADURAM MAJHI
|
2430004WL015198
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572098
|
|
PADURAM MAJHI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24140820230551558
|
17/08/2023
|
MAHENDRA NAYAK
|
2430004WL015198
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572099
|
|
MAHENDRA NAYAK
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24140820230551559
|
17/08/2023
|
NANDAE SANTA
|
2430004WL015198
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572095
|
|
NANDAE SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24140820230551560
|
17/08/2023
|
SANKAR GOND
|
2430004WL015198
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572093
|
|
SANKAR GOND
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24140820230551561
|
17/08/2023
|
PADMANBH GOUD
|
2430004WL015198
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572094
|
|
PADMANBH GOUD
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24140820230551562
|
17/08/2023
|
SOMANATH BHATRA
|
2430004WL015198
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572092
|
|
SOMANATH BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24140820230551563
|
17/08/2023
|
RAMESH SAHU
|
2430004WL015198
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572090
|
|
RAMESH SAHU
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24140820230551564
|
17/08/2023
|
MANSINGH MAJHI
|
2430004WL015198
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572089
|
|
MANSINGH MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24140820230551565
|
17/08/2023
|
JAGABDNHU GOUD
|
2430004WL015198
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572087
|
|
JAGABDNHU GOUD
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24140820230551566
|
17/08/2023
|
PRAHALAD GOND
|
2430004WL015198
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572088
|
|
PRAHALAD GOND
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24140820230551567
|
17/08/2023
|
JALANDHAR MAJHI
|
2430004WL015198
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572086
|
|
JALANDHAR MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24140820230551568
|
17/08/2023
|
CHAKRADHAR GOUD
|
2430004WL015198
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572116
|
|
CHAKRADHAR GOUD
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/303667
(EKAMBA)
|
2430004000NRG24140820230551569
|
17/08/2023
|
JALA SANTA
|
2430004WL015198
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973572119
|
|
JALA SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24140820230551570
|
17/08/2023
|
BHAJANATH PUJARI
|
2430004WL015198
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572118
|
|
BHAJANATH PUJARI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24140820230551571
|
17/08/2023
|
PREMANAD SAHU
|
2430004WL015198
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572115
|
|
PREMANAD SAHU
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24140820230551572
|
17/08/2023
|
KHAGESWAR GOND
|
2430004WL015198
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973572117
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140541
|
140541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140541
|
140541
|
|
|
|
|
|
|
|