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-30-004-021-003/2630 (TELONADIGAM)
|
2430004000NRG24Z281220230966673
|
28/12/2023
|
LALITA SANTA
|
2430004WL070244
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693684
|
|
LALITA SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-021-003/2630 (TELONADIGAM)
|
2430004000NRG24Z281220230966671
|
28/12/2023
|
LALITA SANTA
|
2430004WL070244
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693682
|
|
LALITA SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-021-003/2630 (TELONADIGAM)
|
2430004000NRG24Z281220230966672
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693683
|
|
RAMA SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-021-003/2630 (TELONADIGAM)
|
2430004000NRG24Z281220230966670
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693681
|
|
RAMA SANTA
|
()
|
5
|
JHORIGAM
|
OR-30-004-021-003/2635 (TELONADIGAM)
|
2430004000NRG24Z281220230966675
|
28/12/2023
|
NANDAE SANTA
|
2430004WL070244
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693747
|
|
NANDAE SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-021-003/2635 (TELONADIGAM)
|
2430004000NRG24Z281220230966674
|
28/12/2023
|
NANDAE SANTA
|
2430004WL070244
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693748
|
|
NANDAE SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-021-003/2638 (TELONADIGAM)
|
2430004000NRG24Z281220230966678
|
28/12/2023
|
CHANDRA SANTA
|
2430004WL070244
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693749
|
|
CHANDRA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-021-003/2638 (TELONADIGAM)
|
2430004000NRG24Z281220230966676
|
28/12/2023
|
CHANDRA SANTA
|
2430004WL070244
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693751
|
|
CHANDRA SANTA
|
()
|
9
|
JHORIGAM
|
OR-30-004-021-003/2638 (TELONADIGAM)
|
2430004000NRG24Z281220230966677
|
28/12/2023
|
KUNA SANTA
|
2430004WL070244
|
KUNA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693680
|
|
KUNA SANTA
|
()
|
10
|
JHORIGAM
|
OR-30-004-021-003/2638 (TELONADIGAM)
|
2430004000NRG24Z281220230966679
|
28/12/2023
|
KUNA SANTA
|
2430004WL070244
|
KUNA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693750
|
|
KUNA SANTA
|
()
|
11
|
JHORIGAM
|
OR-30-004-021-003/2672 (TELONADIGAM)
|
2430004000NRG24Z281220230966680
|
28/12/2023
|
BALARAM JANI
|
2430004WL070244
|
BALARAM JANI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693717
|
|
BALARAM JANI
|
()
|
12
|
JHORIGAM
|
OR-30-004-021-003/2672 (TELONADIGAM)
|
2430004000NRG24Z281220230966682
|
28/12/2023
|
BALARAM JANI
|
2430004WL070244
|
BALARAM JANI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693715
|
|
BALARAM JANI
|
()
|
13
|
JHORIGAM
|
OR-30-004-021-003/2672 (TELONADIGAM)
|
2430004000NRG24Z281220230966681
|
28/12/2023
|
BUBINA JANI
|
2430004WL070244
|
BUBINA JANI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693718
|
|
BUBINA JANI
|
()
|
14
|
JHORIGAM
|
OR-30-004-021-003/2672 (TELONADIGAM)
|
2430004000NRG24Z281220230966683
|
28/12/2023
|
BUBINA JANI
|
2430004WL070244
|
BUBINA JANI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693716
|
|
BUBINA JANI
|
()
|
15
|
JHORIGAM
|
OR-30-004-021-003/2673 (TELONADIGAM)
|
2430004000NRG24Z281220230966685
|
28/12/2023
|
BASANTI BISOI
|
2430004WL070244
|
BASANTI BISOI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693738
|
|
BASANTI BISOI
|
()
|
16
|
JHORIGAM
|
OR-30-004-021-003/2673 (TELONADIGAM)
|
2430004000NRG24Z281220230966687
|
28/12/2023
|
BASANTI BISOI
|
2430004WL070244
|
BASANTI BISOI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693736
|
|
BASANTI BISOI
|
()
|
17
|
JHORIGAM
|
OR-30-004-021-003/2673 (TELONADIGAM)
|
2430004000NRG24Z281220230966686
|
28/12/2023
|
KAILASH BISOI
|
2430004WL070244
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693735
|
|
KAILASH BISOI
|
()
|
18
|
JHORIGAM
|
OR-30-004-021-003/2673 (TELONADIGAM)
|
2430004000NRG24Z281220230966684
|
28/12/2023
|
KAILASH BISOI
|
2430004WL070244
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693737
|
|
KAILASH BISOI
|
()
|
19
|
JHORIGAM
|
OR-30-004-021-003/2677 (TELONADIGAM)
|
2430004000NRG24Z281220230966688
|
28/12/2023
|
ARAKHITA GOUDA
|
2430004WL070244
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693711
|
|
ARAKHITA GOUDA
|
()
|
20
|
JHORIGAM
|
OR-30-004-021-003/2677 (TELONADIGAM)
|
2430004000NRG24Z281220230966690
|
28/12/2023
|
ARAKHITA GOUDA
|
2430004WL070244
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693713
|
|
ARAKHITA GOUDA
|
()
|
21
|
JHORIGAM
|
OR-30-004-021-003/2677 (TELONADIGAM)
|
2430004000NRG24Z281220230966689
|
28/12/2023
|
DALIMBA GOUDA
|
2430004WL070244
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693712
|
|
DALIMBA GOUDA
|
()
|
22
|
JHORIGAM
|
OR-30-004-021-003/2677 (TELONADIGAM)
|
2430004000NRG24Z281220230966691
|
28/12/2023
|
DALIMBA GOUDA
|
2430004WL070244
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693714
|
|
DALIMBA GOUDA
|
()
|
23
|
JHORIGAM
|
OR-30-004-021-003/2683 (TELONADIGAM)
|
2430004000NRG24Z281220230966693
|
28/12/2023
|
BHULAKI MUDULI
|
2430004WL070244
|
BHULAKI MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693732
|
|
BHULAKI MUDULI
|
()
|
24
|
JHORIGAM
|
OR-30-004-021-003/2683 (TELONADIGAM)
|
2430004000NRG24Z281220230966695
|
28/12/2023
|
BHULAKI MUDULI
|
2430004WL070244
|
BHULAKI MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693734
|
|
BHULAKI MUDULI
|
()
|
25
|
JHORIGAM
|
OR-30-004-021-003/2683 (TELONADIGAM)
|
2430004000NRG24Z281220230966694
|
28/12/2023
|
GOURANGA MUDULI
|
2430004WL070244
|
GOURANGA MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693733
|
|
GOURANGA MUDULI
|
()
|
26
|
JHORIGAM
|
OR-30-004-021-003/2683 (TELONADIGAM)
|
2430004000NRG24Z281220230966692
|
28/12/2023
|
GOURANGA MUDULI
|
2430004WL070244
|
GOURANGA MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693731
|
|
GOURANGA MUDULI
|
()
|
27
|
JHORIGAM
|
OR-30-004-021-003/2684 (TELONADIGAM)
|
2430004000NRG24Z281220230966697
|
28/12/2023
|
KIANBATI MUDULI
|
2430004WL070244
|
KIANBATI MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693710
|
|
KIANBATI MUDULI
|
()
|
28
|
JHORIGAM
|
OR-30-004-021-003/2684 (TELONADIGAM)
|
2430004000NRG24Z281220230966699
|
28/12/2023
|
KIANBATI MUDULI
|
2430004WL070244
|
KIANBATI MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693708
|
|
KIANBATI MUDULI
|
()
|
29
|
JHORIGAM
|
OR-30-004-021-003/2684 (TELONADIGAM)
|
2430004000NRG24Z281220230966698
|
28/12/2023
|
TRINATH MUDULI
|
2430004WL070244
|
TRINATH MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693707
|
|
TRINATH MUDULI
|
()
|
30
|
JHORIGAM
|
OR-30-004-021-003/2684 (TELONADIGAM)
|
2430004000NRG24Z281220230966696
|
28/12/2023
|
TRINATH MUDULI
|
2430004WL070244
|
TRINATH MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693709
|
|
TRINATH MUDULI
|
()
|
31
|
JHORIGAM
|
OR-30-004-021-003/2685 (TELONADIGAM)
|
2430004000NRG24Z281220230966701
|
28/12/2023
|
HIRA MUDULI
|
2430004WL070244
|
HIRA MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693726
|
|
HIRA MUDULI
|
()
|
32
|
JHORIGAM
|
OR-30-004-021-003/2685 (TELONADIGAM)
|
2430004000NRG24Z281220230966703
|
28/12/2023
|
HIRA MUDULI
|
2430004WL070244
|
HIRA MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693724
|
|
HIRA MUDULI
|
()
|
33
|
JHORIGAM
|
OR-30-004-021-003/2685 (TELONADIGAM)
|
2430004000NRG24Z281220230966702
|
28/12/2023
|
SAHEBA MUDULI
|
2430004WL070244
|
SAHEBA MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693723
|
|
SAHEBA MUDULI
|
()
|
34
|
JHORIGAM
|
OR-30-004-021-003/2685 (TELONADIGAM)
|
2430004000NRG24Z281220230966700
|
28/12/2023
|
SAHEBA MUDULI
|
2430004WL070244
|
SAHEBA MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693725
|
|
SAHEBA MUDULI
|
()
|
35
|
JHORIGAM
|
OR-30-004-021-003/2686 (TELONADIGAM)
|
2430004000NRG24Z281220230966705
|
28/12/2023
|
KALABATI MUDULI
|
2430004WL070244
|
KALABATI MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693730
|
|
KALABATI MUDULI
|
()
|
36
|
JHORIGAM
|
OR-30-004-021-003/2686 (TELONADIGAM)
|
2430004000NRG24Z281220230966707
|
28/12/2023
|
KALABATI MUDULI
|
2430004WL070244
|
KALABATI MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693728
|
|
KALABATI MUDULI
|
()
|
37
|
JHORIGAM
|
OR-30-004-021-003/2686 (TELONADIGAM)
|
2430004000NRG24Z281220230966706
|
28/12/2023
|
NATHA MUDULI
|
2430004WL070244
|
NATHA MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693727
|
|
NATHA MUDULI
|
()
|
38
|
JHORIGAM
|
OR-30-004-021-003/2686 (TELONADIGAM)
|
2430004000NRG24Z281220230966704
|
28/12/2023
|
NATHA MUDULI
|
2430004WL070244
|
NATHA MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693729
|
|
NATHA MUDULI
|
()
|
39
|
JHORIGAM
|
OR-30-004-021-003/2696 (TELONADIGAM)
|
2430004000NRG24Z281220230966710
|
28/12/2023
|
BAIDYANATH SAHU
|
2430004WL070244
|
BAIDYANATH SAHU
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693693
|
|
BAIDYANATH SAHU
|
()
|
40
|
JHORIGAM
|
OR-30-004-021-003/2696 (TELONADIGAM)
|
2430004000NRG24Z281220230966708
|
28/12/2023
|
BAIDYANATH SAHU
|
2430004WL070244
|
BAIDYANATH SAHU
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693695
|
|
BAIDYANATH SAHU
|
()
|
41
|
JHORIGAM
|
OR-30-004-021-003/2696 (TELONADIGAM)
|
2430004000NRG24Z281220230966709
|
28/12/2023
|
JOSHADA SAHU
|
2430004WL070244
|
JOSHADA SAHU
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693696
|
|
JOSHADA SAHU
|
()
|
42
|
JHORIGAM
|
OR-30-004-021-003/2696 (TELONADIGAM)
|
2430004000NRG24Z281220230966711
|
28/12/2023
|
JOSHADA SAHU
|
2430004WL070244
|
JOSHADA SAHU
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693694
|
|
JOSHADA SAHU
|
()
|
43
|
JHORIGAM
|
OR-30-004-021-003/2820 (TELONADIGAM)
|
2430004000NRG24Z281220230966712
|
28/12/2023
|
ARJUNA SANTA
|
2430004WL070244
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693743
|
|
ARJUNA SANTA
|
()
|
44
|
JHORIGAM
|
OR-30-004-021-003/2820 (TELONADIGAM)
|
2430004000NRG24Z281220230966714
|
28/12/2023
|
ARJUNA SANTA
|
2430004WL070244
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693745
|
|
ARJUNA SANTA
|
()
|
45
|
JHORIGAM
|
OR-30-004-021-003/2820 (TELONADIGAM)
|
2430004000NRG24Z281220230966713
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693744
|
|
RAMA SANTA
|
()
|
46
|
JHORIGAM
|
OR-30-004-021-003/2820 (TELONADIGAM)
|
2430004000NRG24Z281220230966715
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693746
|
|
RAMA SANTA
|
()
|
47
|
JHORIGAM
|
OR-30-004-021-003/2852 (TELONADIGAM)
|
2430004000NRG24Z281220230966719
|
28/12/2023
|
TAMBA SANTA
|
2430004WL070244
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693706
|
|
TAMBA SANTA
|
()
|
48
|
JHORIGAM
|
OR-30-004-021-003/2852 (TELONADIGAM)
|
2430004000NRG24Z281220230966718
|
28/12/2023
|
TAMBA SANTA
|
2430004WL070244
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693705
|
|
TAMBA SANTA
|
()
|
49
|
JHORIGAM
|
OR-30-004-021-003/2852 (TELONADIGAM)
|
2430004000NRG24Z281220230966717
|
28/12/2023
|
TAMBA SANTA
|
2430004WL070244
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693704
|
|
TAMBA SANTA
|
()
|
50
|
JHORIGAM
|
OR-30-004-021-003/2852 (TELONADIGAM)
|
2430004000NRG24Z281220230966716
|
28/12/2023
|
TAMBA SANTA
|
2430004WL070244
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693703
|
|
TAMBA SANTA
|
()
|
51
|
JHORIGAM
|
OR-30-004-021-003/2867 (TELONADIGAM)
|
2430004000NRG24Z281220230966723
|
28/12/2023
|
CHANDRA BATI JANI
|
2430004WL070244
|
CHANDRA BATI JANI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693722
|
|
CHANDRA BATI JANI
|
()
|
52
|
JHORIGAM
|
OR-30-004-021-003/2867 (TELONADIGAM)
|
2430004000NRG24Z281220230966721
|
28/12/2023
|
CHANDRA BATI JANI
|
2430004WL070244
|
CHANDRA BATI JANI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693720
|
|
CHANDRA BATI JANI
|
()
|
53
|
JHORIGAM
|
OR-30-004-021-003/2867 (TELONADIGAM)
|
2430004000NRG24Z281220230966720
|
28/12/2023
|
MANGU JANI
|
2430004WL070244
|
MANGU JANI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693719
|
|
MANGU JANI
|
()
|
54
|
JHORIGAM
|
OR-30-004-021-003/2867 (TELONADIGAM)
|
2430004000NRG24Z281220230966722
|
28/12/2023
|
MANGU JANI
|
2430004WL070244
|
MANGU JANI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693721
|
|
MANGU JANI
|
()
|
55
|
JHORIGAM
|
OR-30-004-021-003/2873 (TELONADIGAM)
|
2430004000NRG24Z281220230966726
|
28/12/2023
|
ANDELA MUDULI
|
2430004WL070244
|
ANDELA MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693741
|
|
ANDELA MUDULI
|
()
|
56
|
JHORIGAM
|
OR-30-004-021-003/2873 (TELONADIGAM)
|
2430004000NRG24Z281220230966724
|
28/12/2023
|
ANDELA MUDULI
|
2430004WL070244
|
ANDELA MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693739
|
|
ANDELA MUDULI
|
()
|
57
|
JHORIGAM
|
OR-30-004-021-003/2873 (TELONADIGAM)
|
2430004000NRG24Z281220230966725
|
28/12/2023
|
PADMANI MUDULI
|
2430004WL070244
|
PADMANI MUDULI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693740
|
|
PADMANI MUDULI
|
()
|
58
|
JHORIGAM
|
OR-30-004-021-003/2873 (TELONADIGAM)
|
2430004000NRG24Z281220230966727
|
28/12/2023
|
PADMANI MUDULI
|
2430004WL070244
|
PADMANI MUDULI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693742
|
|
PADMANI MUDULI
|
()
|
59
|
JHORIGAM
|
OR-30-004-021-003/2891 (TELONADIGAM)
|
2430004000NRG24Z281220230966733
|
28/12/2023
|
SUNDARI SANTA
|
2430004WL070244
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693690
|
|
SUNDARI SANTA
|
()
|
60
|
JHORIGAM
|
OR-30-004-021-003/2891 (TELONADIGAM)
|
2430004000NRG24Z281220230966735
|
28/12/2023
|
SUNDARI SANTA
|
2430004WL070244
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693692
|
|
SUNDARI SANTA
|
()
|
61
|
JHORIGAM
|
OR-30-004-021-003/2891 (TELONADIGAM)
|
2430004000NRG24Z281220230966734
|
28/12/2023
|
UMAKANTA SANTA
|
2430004WL070244
|
UMAKANTA SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693691
|
|
UMAKANTA SANTA
|
()
|
62
|
JHORIGAM
|
OR-30-004-021-003/2891 (TELONADIGAM)
|
2430004000NRG24Z281220230966732
|
28/12/2023
|
UMAKANTA SANTA
|
2430004WL070244
|
UMAKANTA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693689
|
|
UMAKANTA SANTA
|
()
|
63
|
JHORIGAM
|
OR-30-004-021-003/2897 (TELONADIGAM)
|
2430004000NRG24Z281220230966736
|
28/12/2023
|
JHADU SANTA
|
2430004WL070244
|
JHADU SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693685
|
|
JHADU SANTA
|
()
|
64
|
JHORIGAM
|
OR-30-004-021-003/2897 (TELONADIGAM)
|
2430004000NRG24Z281220230966738
|
28/12/2023
|
JHADU SANTA
|
2430004WL070244
|
JHADU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693687
|
|
JHADU SANTA
|
()
|
65
|
JHORIGAM
|
OR-30-004-021-003/2897 (TELONADIGAM)
|
2430004000NRG24Z281220230966737
|
28/12/2023
|
PANAI SANTA
|
2430004WL070244
|
PANAI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693686
|
|
PANAI SANTA
|
()
|
66
|
JHORIGAM
|
OR-30-004-021-003/2897 (TELONADIGAM)
|
2430004000NRG24Z281220230966739
|
28/12/2023
|
PANAI SANTA
|
2430004WL070244
|
PANAI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693688
|
|
PANAI SANTA
|
()
|
67
|
JHORIGAM
|
OR-30-004-021-003/2921 (TELONADIGAM)
|
2430004000NRG24Z281220230966741
|
28/12/2023
|
SOMANATH GOUDA
|
2430004WL070244
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693701
|
|
SOMANATH GOUDA
|
()
|
68
|
JHORIGAM
|
OR-30-004-021-003/2921 (TELONADIGAM)
|
2430004000NRG24Z281220230966740
|
28/12/2023
|
SOMANATH GOUDA
|
2430004WL070244
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693702
|
|
SOMANATH GOUDA
|
()
|
69
|
JHORIGAM
|
OR-30-004-021-003/2922 (TELONADIGAM)
|
2430004000NRG24Z281220230966742
|
28/12/2023
|
BITU GOUDA
|
2430004WL070244
|
BITU GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693699
|
|
BITU GOUDA
|
()
|
70
|
JHORIGAM
|
OR-30-004-021-003/2922 (TELONADIGAM)
|
2430004000NRG24Z281220230966744
|
28/12/2023
|
BITU GOUDA
|
2430004WL070244
|
BITU GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693697
|
|
BITU GOUDA
|
()
|
71
|
JHORIGAM
|
OR-30-004-021-003/2922 (TELONADIGAM)
|
2430004000NRG24Z281220230966743
|
28/12/2023
|
PADMA GOUDA
|
2430004WL070244
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
29/12/2023
|
|
8934693700
|
|
PADMA GOUDA
|
()
|
72
|
JHORIGAM
|
OR-30-004-021-003/2922 (TELONADIGAM)
|
2430004000NRG24Z281220230966745
|
28/12/2023
|
PADMA GOUDA
|
2430004WL070244
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
29/12/2023
|
|
8934693698
|
|
PADMA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|