|
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-30-004-021-009/30589
(TELONADIGAM)
|
2430004000NRG24060520230104123
|
08/05/2023
|
GHASI SANTA
|
2430004WL002436
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625485
|
|
GHASI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-009/30589
(TELONADIGAM)
|
2430004000NRG24060520230104124
|
08/05/2023
|
UTAME SANTA
|
2430004WL002436
|
UTAME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625486
|
|
UTAME SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-009/30592
(TELONADIGAM)
|
2430004000NRG24060520230104125
|
08/05/2023
|
MURTI SANTA
|
2430004WL002436
|
MURTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625487
|
|
MURTI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24060520230104127
|
08/05/2023
|
PANDEY SANTA
|
2430004WL002436
|
PANDEY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625489
|
|
PANDEY SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24060520230104126
|
08/05/2023
|
SALU SANTA
|
2430004WL002436
|
SALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625488
|
|
SALU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-009/30599
(TELONADIGAM)
|
2430004000NRG24060520230104128
|
08/05/2023
|
BALA SANTA
|
2430004WL002436
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625490
|
|
BALA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-009/30599
(TELONADIGAM)
|
2430004000NRG24060520230104129
|
08/05/2023
|
DIPAI SANTA
|
2430004WL002436
|
DIPAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625491
|
|
DIPAI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-009/30600
(TELONADIGAM)
|
2430004000NRG24060520230104131
|
08/05/2023
|
AUNLA SANTA
|
2430004WL002436
|
AUNLA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625493
|
|
AUNLA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-009/30600
(TELONADIGAM)
|
2430004000NRG24060520230104130
|
08/05/2023
|
RADHABA SANTA
|
2430004WL002436
|
RADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625492
|
|
RADHABA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004000NRG24060520230104133
|
08/05/2023
|
KALA SANTA
|
2430004WL002436
|
KALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625495
|
|
KALA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004000NRG24060520230104132
|
08/05/2023
|
SAHEBA SANTA
|
2430004WL002436
|
SAHEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625494
|
|
SAHEBA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004000NRG24060520230104134
|
08/05/2023
|
LALI SANTA
|
2430004WL002436
|
LALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625496
|
|
LALI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004000NRG24060520230104135
|
08/05/2023
|
SUNAMANI SANTA
|
2430004WL002436
|
SUNAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625497
|
|
SUNAMANI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004000NRG24060520230104137
|
08/05/2023
|
RAYALI SANTA
|
2430004WL002436
|
RAYALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625484
|
|
RAYALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004000NRG24060520230104136
|
08/05/2023
|
URIA SANTA
|
2430004WL002436
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625483
|
|
URIA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004000NRG24060520230104138
|
08/05/2023
|
RUAE SANTA
|
2430004WL002436
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625460
|
|
RUAE SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004000NRG24060520230104140
|
08/05/2023
|
DAMANI SANTA
|
2430004WL002436
|
DAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625462
|
|
DAMANI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004000NRG24060520230104139
|
08/05/2023
|
SAMNATH SANTA
|
2430004WL002436
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625461
|
|
SAMNATH SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004000NRG24060520230104141
|
08/05/2023
|
KAMBIDI SANTA
|
2430004WL002436
|
KAMBIDI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625459
|
|
KAMBIDI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004000NRG24060520230104142
|
08/05/2023
|
SILA SANTA
|
2430004WL002436
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625463
|
|
SILA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004000NRG24060520230104143
|
08/05/2023
|
LAXMI SANTA
|
2430004WL002436
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625464
|
|
LAXMI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-010/30350
(TELONADIGAM)
|
2430004000NRG24060520230104144
|
08/05/2023
|
SIRI SANTA
|
2430004WL002436
|
SIRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625465
|
|
SIRI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-010/30350
(TELONADIGAM)
|
2430004000NRG24060520230104145
|
08/05/2023
|
TULSHA SANTA
|
2430004WL002436
|
TULSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625466
|
|
TULSHA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-010/30351
(TELONADIGAM)
|
2430004000NRG24060520230104146
|
08/05/2023
|
MUNI SANTA
|
2430004WL002436
|
MUNI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494625467
|
|
MUNI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004000NRG24060520230104148
|
08/05/2023
|
ANTA SANTA
|
2430004WL002436
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625468
|
|
ANTA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24060520230104149
|
08/05/2023
|
LABA SANTA
|
2430004WL002436
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625469
|
|
LABA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24060520230104150
|
08/05/2023
|
SINTI SANTA
|
2430004WL002436
|
SINTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625470
|
|
SINTI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24060520230104151
|
08/05/2023
|
BARJA SANTA
|
2430004WL002436
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625471
|
|
BARJA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24060520230104152
|
08/05/2023
|
PULEM SANTA
|
2430004WL002436
|
PULEM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625472
|
|
PULEM SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24060520230104153
|
08/05/2023
|
KRUSA SANTA
|
2430004WL002436
|
KRUSA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625473
|
|
KRUSA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24060520230104154
|
08/05/2023
|
SITAI SANTA
|
2430004WL002436
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625474
|
|
SITAI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24060520230104155
|
08/05/2023
|
KALIA SANTA
|
2430004WL002436
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625475
|
|
KALIA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24060520230104156
|
08/05/2023
|
BIKARI SANTA
|
2430004WL002436
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625476
|
|
BIKARI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24060520230104157
|
08/05/2023
|
PALAI SANTA
|
2430004WL002436
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625478
|
|
PALAI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-010/30367
(TELONADIGAM)
|
2430004000NRG24060520230104158
|
08/05/2023
|
BIMA SANTA
|
2430004WL002436
|
BIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625479
|
|
BIMA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24060520230104161
|
08/05/2023
|
GARAYA SANTA
|
2430004WL002436
|
GARAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625477
|
|
GARAYA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24060520230104160
|
08/05/2023
|
LEKU SANTA
|
2430004WL002436
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625480
|
|
LEKU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24060520230104163
|
08/05/2023
|
DIPAYA SANTA
|
2430004WL002436
|
DIPAYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625482
|
|
DIPAYA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24060520230104162
|
08/05/2023
|
SIKNU SANTA
|
2430004WL002436
|
SIKNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625481
|
|
SIKNU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24060520230104164
|
08/05/2023
|
GOPI SANTA
|
2430004WL002436
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625498
|
|
GOPI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24060520230104166
|
08/05/2023
|
CHAMPA SANTA
|
2430004WL002436
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625500
|
|
CHAMPA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24060520230104165
|
08/05/2023
|
DAMNA SANTA
|
2430004WL002436
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625499
|
|
DAMNA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24060520230104167
|
08/05/2023
|
SITAI PUJARI
|
2430004WL002436
|
SITAI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625501
|
|
SITAI PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24060520230104169
|
08/05/2023
|
LAXMI BISOI
|
2430004WL002436
|
LAXMI BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625503
|
|
LAXMI BISOI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24060520230104168
|
08/05/2023
|
MADHU BISOI
|
2430004WL002436
|
MADHU BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625502
|
|
MADHU BISOI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24060520230104170
|
08/05/2023
|
LALITA SANTA
|
2430004WL002436
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625504
|
|
LALITA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24060520230104172
|
08/05/2023
|
KUNI SANTA
|
2430004WL002436
|
KUNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625506
|
|
KUNI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24060520230104171
|
08/05/2023
|
SANDU SANTA
|
2430004WL002436
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494625505
|
|
SANDU SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24060520230104173
|
08/05/2023
|
GADA SANTA
|
2430004WL002436
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625507
|
|
GADA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24060520230104174
|
08/05/2023
|
TULASHA SANTA
|
2430004WL002436
|
TULASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625508
|
|
TULASHA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24060520230104175
|
08/05/2023
|
JUGHI SANTA
|
2430004WL002436
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625509
|
|
JUGHI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24060520230104176
|
08/05/2023
|
SWADHI SANTA
|
2430004WL002436
|
SWADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625510
|
|
SWADHI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24060520230104177
|
08/05/2023
|
RAJENDRA SANTA
|
2430004WL002436
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625513
|
|
RAJENDRA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24060520230104178
|
08/05/2023
|
JAYA SANTA
|
2430004WL002436
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625511
|
|
JAYA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24060520230104179
|
08/05/2023
|
RUPADEI SANTA
|
2430004WL002436
|
RUPADEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625512
|
|
RUPADEI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24060520230104180
|
08/05/2023
|
KAMALA SANTA
|
2430004WL002436
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625514
|
|
KAMALA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24060520230104181
|
08/05/2023
|
DINA SANTA
|
2430004WL002436
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625515
|
|
DINA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24060520230104182
|
08/05/2023
|
SULME SANTA
|
2430004WL002436
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625516
|
|
SULME SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24060520230104183
|
08/05/2023
|
PURNDARA SANTA
|
2430004WL002436
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625517
|
|
PURNDARA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24060520230104184
|
08/05/2023
|
KASHNI SANTA
|
2430004WL002436
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625518
|
|
KASHNI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-011/30462
(TELONADIGAM)
|
2430004000NRG24060520230104187
|
08/05/2023
|
KALIA SANTA
|
2430004WL002436
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625519
|
|
KALIA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-011/30465
(TELONADIGAM)
|
2430004000NRG24060520230104191
|
08/05/2023
|
RADHA SANTA
|
2430004WL002436
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625520
|
|
RADHA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24060520230104193
|
08/05/2023
|
DANAI SANTA
|
2430004WL002436
|
DANAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625522
|
|
DANAI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24060520230104192
|
08/05/2023
|
JIRAD SANTA
|
2430004WL002436
|
JIRAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625521
|
|
JIRAD SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-011/30467
(TELONADIGAM)
|
2430004000NRG24060520230104194
|
08/05/2023
|
RUKUNI SANTA
|
2430004WL002436
|
RUKUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494625523
|
|
RUKUNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|