|
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)
|
2430004000NRG24070820230529757
|
07/08/2023
|
LAIBAN SANTA
|
2430004WL013659
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424245
|
|
LAIBAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24070820230529758
|
07/08/2023
|
LAIBAN SANTA
|
2430004WL013659
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424246
|
|
LAIBAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004000NRG24070820230529759
|
07/08/2023
|
ARJA SANTA
|
2430004WL013659
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424255
|
|
ARJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24070820230529760
|
07/08/2023
|
DHANAPATI SANTA
|
2430004WL013659
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424247
|
|
DHANAPATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004000NRG24070820230529761
|
07/08/2023
|
GOBARDHAN SANTA
|
2430004WL013659
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424264
|
|
GOBARDHAN SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004000NRG24070820230529762
|
07/08/2023
|
SUKADEB GANDA
|
2430004WL013659
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424213
|
|
SUKADEB GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24070820230529763
|
07/08/2023
|
DURJAN GANDA
|
2430004WL013659
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424256
|
|
DURJAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24070820230529764
|
07/08/2023
|
DURJAN GANDA
|
2430004WL013659
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424257
|
|
DURJAN GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004000NRG24070820230529765
|
07/08/2023
|
SOMANATH GANDA
|
2430004WL013659
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424258
|
|
SOMANATH GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24070820230529766
|
07/08/2023
|
BHAKACHANDA GANDA
|
2430004WL013659
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424222
|
|
BHAKACHANDA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24070820230529767
|
07/08/2023
|
RAIDHAR SANTA
|
2430004WL013659
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424244
|
|
RAIDHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24070820230529768
|
07/08/2023
|
LINGA SANTA
|
2430004WL013659
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424260
|
|
LINGA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24070820230529769
|
07/08/2023
|
LAIKHAN GANDA
|
2430004WL013659
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424248
|
|
LAIKHAN GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24070820230529770
|
07/08/2023
|
PANKAR SANTA
|
2430004WL013659
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424259
|
|
PANKAR SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24070820230529771
|
07/08/2023
|
Paika Bindhani
|
2430004WL013659
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424242
|
|
Paika Bindhani
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24070820230529772
|
07/08/2023
|
Sambaru Santa
|
2430004WL013659
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424243
|
|
Sambaru Santa
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004000NRG24070820230529773
|
07/08/2023
|
JAYADEB GANDA
|
2430004WL013659
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424261
|
|
JAYADEB GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004000NRG24070820230529774
|
07/08/2023
|
BASU SANTA
|
2430004WL013659
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424218
|
|
BASU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/25911
(EKAMBA)
|
2430004000NRG24070820230529775
|
07/08/2023
|
BASANA SANTA
|
2430004WL013659
|
BASANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424263
|
|
BASANA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25919
(EKAMBA)
|
2430004000NRG24070820230529776
|
07/08/2023
|
KAMALU GANDA
|
2430004WL013659
|
KAMALU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424235
|
|
KAMALU GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/25926
(EKAMBA)
|
2430004000NRG24070820230529777
|
07/08/2023
|
GHASIA BHATRA
|
2430004WL013659
|
GHASIA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424249
|
|
GHASIA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/25930
(EKAMBA)
|
2430004000NRG24070820230529778
|
07/08/2023
|
HIRALAL SAHU
|
2430004WL013659
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424252
|
|
HIRALAL SAHU
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/25934
(EKAMBA)
|
2430004000NRG24070820230529779
|
07/08/2023
|
JUGASAE HARIJAN
|
2430004WL013659
|
JUGASAE HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424236
|
|
JUGASAE HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/25938
(EKAMBA)
|
2430004000NRG24070820230529780
|
07/08/2023
|
BIBHISHANA BHATRA
|
2430004WL013659
|
BIBHISHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424217
|
|
BIBHISHANA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24070820230529781
|
07/08/2023
|
GANGARAM SANTA
|
2430004WL013659
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424219
|
|
GANGARAM SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/25945
(EKAMBA)
|
2430004000NRG24070820230529782
|
07/08/2023
|
GANGARAM SANTA
|
2430004WL013659
|
GANGARAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424220
|
|
GANGARAM SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24070820230529783
|
07/08/2023
|
MANGALU SANTA
|
2430004WL013659
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424238
|
|
MANGALU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-002/25948
(EKAMBA)
|
2430004000NRG24070820230529784
|
07/08/2023
|
MANGALU SANTA
|
2430004WL013659
|
MANGALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424239
|
|
MANGALU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-002/25950
(EKAMBA)
|
2430004000NRG24070820230529785
|
07/08/2023
|
GADA SANTA
|
2430004WL013659
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424241
|
|
GADA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/25960
(EKAMBA)
|
2430004000NRG24070820230529787
|
07/08/2023
|
BUDIRAM BHATRA
|
2430004WL013659
|
BUDIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424237
|
|
BUDIRAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24070820230529788
|
07/08/2023
|
DHANURJAYA PUJARI
|
2430004WL013659
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424250
|
|
DHANURJAYA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24070820230529789
|
07/08/2023
|
DHANURJAYA PUJARI
|
2430004WL013659
|
DHANURJAYA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424251
|
|
DHANURJAYA PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-002/25992
(EKAMBA)
|
2430004000NRG24070820230529790
|
07/08/2023
|
LAIKHAN PUJARI
|
2430004WL013659
|
LAIKHAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424214
|
|
LAIKHAN PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/26003
(EKAMBA)
|
2430004000NRG24070820230529791
|
07/08/2023
|
BANA SANTA
|
2430004WL013659
|
BANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424221
|
|
BANA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24070820230529792
|
07/08/2023
|
PADALAM SANTA
|
2430004WL013659
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424240
|
|
PADALAM SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/26097
(EKAMBA)
|
2430004000NRG24070820230529794
|
07/08/2023
|
JAYASING GANDA
|
2430004WL013659
|
JAYASING GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424262
|
|
JAYASING GANDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004000NRG24070820230529795
|
07/08/2023
|
BHAGAT GANDA
|
2430004WL013659
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424253
|
|
BHAGAT GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004000NRG24070820230529796
|
07/08/2023
|
BHAGAT GANDA
|
2430004WL013659
|
BHAGAT GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424254
|
|
BHAGAT GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-002/26126
(EKAMBA)
|
2430004000NRG24070820230529797
|
07/08/2023
|
MANDA BHATRA
|
2430004WL013659
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424215
|
|
MANDA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/26126
(EKAMBA)
|
2430004000NRG24070820230529798
|
07/08/2023
|
MANDA BHATRA
|
2430004WL013659
|
MANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424216
|
|
MANDA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/26127
(EKAMBA)
|
2430004000NRG24070820230529799
|
07/08/2023
|
GOPINATH BHATRA
|
2430004WL013659
|
GOPINATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424223
|
|
GOPINATH BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24070820230529800
|
07/08/2023
|
KAMATI SANTA
|
2430004WL013659
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424224
|
|
KAMATI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/30270
(EKAMBA)
|
2430004000NRG24070820230529801
|
07/08/2023
|
KAMATI SANTA
|
2430004WL013659
|
KAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424225
|
|
KAMATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24070820230529802
|
07/08/2023
|
AKHILA SANTA
|
2430004WL013659
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424226
|
|
AKHILA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/30271
(EKAMBA)
|
2430004000NRG24070820230529803
|
07/08/2023
|
AKHILA SANTA
|
2430004WL013659
|
AKHILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424227
|
|
AKHILA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24070820230529804
|
07/08/2023
|
LACHAN SANTA
|
2430004WL013659
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424228
|
|
LACHAN SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/30272
(EKAMBA)
|
2430004000NRG24070820230529805
|
07/08/2023
|
LACHAN SANTA
|
2430004WL013659
|
LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424229
|
|
LACHAN SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/30273
(EKAMBA)
|
2430004000NRG24070820230529806
|
07/08/2023
|
MANURAM HARIJAN
|
2430004WL013659
|
MANURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424230
|
|
MANURAM HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24070820230529807
|
07/08/2023
|
TRILOCHAN SANTA
|
2430004WL013659
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424231
|
|
TRILOCHAN SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/30275
(EKAMBA)
|
2430004000NRG24070820230529808
|
07/08/2023
|
TRILOCHAN SANTA
|
2430004WL013659
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424232
|
|
TRILOCHAN SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/30285
(EKAMBA)
|
2430004000NRG24070820230529809
|
07/08/2023
|
JADAB SANTA
|
2430004WL013659
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968424233
|
Account closed
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/30285
(EKAMBA)
|
2430004000NRG24070820230529810
|
07/08/2023
|
JADAB SANTA
|
2430004WL013659
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968424234
|
Account closed
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24070820230529811
|
07/08/2023
|
LAKHAN SANTA
|
2430004WL013659
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424206
|
|
LAKHAN SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24070820230529812
|
07/08/2023
|
SURENDRA SANTA
|
2430004WL013659
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424207
|
|
SURENDRA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24070820230529813
|
07/08/2023
|
FULACHADN BHATRA
|
2430004WL013659
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424208
|
|
FULACHADN BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/303592
(EKAMBA)
|
2430004000NRG24070820230529814
|
07/08/2023
|
JALDHAR BHATRA
|
2430004WL013659
|
JALDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424212
|
|
JALDHAR BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/303593
(EKAMBA)
|
2430004000NRG24070820230529815
|
07/08/2023
|
DULABA SANTA
|
2430004WL013659
|
DULABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424209
|
|
DULABA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/303594
(EKAMBA)
|
2430004000NRG24070820230529816
|
07/08/2023
|
TRINATH SANTA
|
2430004WL013659
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424211
|
|
TRINATH SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/303595
(EKAMBA)
|
2430004000NRG24070820230529817
|
07/08/2023
|
SAMBARU SANTA
|
2430004WL013659
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424210
|
|
SAMBARU SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/303596
(EKAMBA)
|
2430004000NRG24070820230529818
|
07/08/2023
|
SURENDRA SANTA
|
2430004WL013659
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424302
|
|
SURENDRA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/303597
(EKAMBA)
|
2430004000NRG24070820230529819
|
07/08/2023
|
RAJ SANTA
|
2430004WL013659
|
RAJ SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424301
|
|
RAJ SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/303598
(EKAMBA)
|
2430004000NRG24070820230529820
|
07/08/2023
|
TANKA SANTA
|
2430004WL013659
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424300
|
|
TANKA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/303601
(EKAMBA)
|
2430004000NRG24070820230529821
|
07/08/2023
|
BASUDEB GOND
|
2430004WL013659
|
BASUDEB GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424299
|
|
BASUDEB GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/303609
(EKAMBA)
|
2430004000NRG24070820230529822
|
07/08/2023
|
TASAL SANTA
|
2430004WL013659
|
TASAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424205
|
|
TASAL SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/303610
(EKAMBA)
|
2430004000NRG24070820230529823
|
07/08/2023
|
SURENDRA SANTA
|
2430004WL013659
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424202
|
|
SURENDRA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/303611
(EKAMBA)
|
2430004000NRG24070820230529824
|
07/08/2023
|
TULARAM BHATRA
|
2430004WL013659
|
TULARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424203
|
|
TULARAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/303613
(EKAMBA)
|
2430004000NRG24070820230529825
|
07/08/2023
|
NELA SANTA
|
2430004WL013659
|
NELA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424204
|
|
NELA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/303629
(EKAMBA)
|
2430004000NRG24070820230529826
|
07/08/2023
|
JALANDHAR SANTA
|
2430004WL013659
|
JALANDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424293
|
|
JALANDHAR SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/303631
(EKAMBA)
|
2430004000NRG24070820230529827
|
07/08/2023
|
GOPAL SANTA
|
2430004WL013659
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424284
|
|
GOPAL SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24070820230529828
|
07/08/2023
|
RAJU BHATRA
|
2430004WL013659
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424281
|
|
RAJU BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24070820230529829
|
07/08/2023
|
DAMUDHAR GOND
|
2430004WL013659
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424282
|
|
DAMUDHAR GOND
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24070820230529830
|
07/08/2023
|
NARENDRA MAJHI
|
2430004WL013659
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424283
|
|
NARENDRA MAJHI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24070820230529831
|
07/08/2023
|
SIBA GOND
|
2430004WL013659
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424280
|
|
SIBA GOND
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24070820230529832
|
07/08/2023
|
DEBA SANTA
|
2430004WL013659
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424278
|
|
DEBA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24070820230529833
|
07/08/2023
|
SHAMA SANTA
|
2430004WL013659
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424277
|
|
SHAMA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24070820230529834
|
07/08/2023
|
LALITA KUMAR SAHU
|
2430004WL013659
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424271
|
|
LALITA KUMAR SAHU
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24070820230529835
|
07/08/2023
|
HANURAM GOND
|
2430004WL013659
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424270
|
|
HANURAM GOND
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24070820230529836
|
07/08/2023
|
DAMU SANTA
|
2430004WL013659
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424279
|
|
DAMU SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24070820230529837
|
07/08/2023
|
JANU SANTA
|
2430004WL013659
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424276
|
|
JANU SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24070820230529838
|
07/08/2023
|
TIKAE SANTA
|
2430004WL013659
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424275
|
|
TIKAE SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24070820230529839
|
07/08/2023
|
GIRIDHAR GOND
|
2430004WL013659
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424287
|
|
GIRIDHAR GOND
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24070820230529840
|
07/08/2023
|
KISHOR GANDA
|
2430004WL013659
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424288
|
|
KISHOR GANDA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24070820230529841
|
07/08/2023
|
BHAGAT RAM HARIJAN
|
2430004WL013659
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424274
|
|
BHAGAT RAM HARIJAN
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24070820230529842
|
07/08/2023
|
PARIKA SANTA
|
2430004WL013659
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424273
|
|
PARIKA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24070820230529843
|
07/08/2023
|
PRABASH SANTA
|
2430004WL013659
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424272
|
|
PRABASH SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24070820230529844
|
07/08/2023
|
PADURAM MAJHI
|
2430004WL013659
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424286
|
|
PADURAM MAJHI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24070820230529845
|
07/08/2023
|
MAHENDRA NAYAK
|
2430004WL013659
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424285
|
|
MAHENDRA NAYAK
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24070820230529846
|
07/08/2023
|
NANDAE SANTA
|
2430004WL013659
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424289
|
|
NANDAE SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24070820230529847
|
07/08/2023
|
SANKAR GOND
|
2430004WL013659
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424291
|
|
SANKAR GOND
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24070820230529848
|
07/08/2023
|
PADMANBH GOUD
|
2430004WL013659
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424290
|
|
PADMANBH GOUD
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24070820230529849
|
07/08/2023
|
SOMANATH BHATRA
|
2430004WL013659
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424292
|
|
SOMANATH BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24070820230529850
|
07/08/2023
|
RAMESH SAHU
|
2430004WL013659
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424294
|
|
RAMESH SAHU
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24070820230529851
|
07/08/2023
|
MANSINGH MAJHI
|
2430004WL013659
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424295
|
|
MANSINGH MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24070820230529852
|
07/08/2023
|
JAGABDNHU GOUD
|
2430004WL013659
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424297
|
|
JAGABDNHU GOUD
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24070820230529853
|
07/08/2023
|
PRAHALAD GOND
|
2430004WL013659
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424296
|
|
PRAHALAD GOND
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24070820230529854
|
07/08/2023
|
JALANDHAR MAJHI
|
2430004WL013659
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424298
|
|
JALANDHAR MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24070820230529855
|
07/08/2023
|
CHAKRADHAR GOUD
|
2430004WL013659
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424268
|
|
CHAKRADHAR GOUD
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/303667
(EKAMBA)
|
2430004000NRG24070820230529856
|
07/08/2023
|
JALA SANTA
|
2430004WL013659
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424265
|
|
JALA SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24070820230529857
|
07/08/2023
|
BHAJANATH PUJARI
|
2430004WL013659
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424266
|
|
BHAJANATH PUJARI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24070820230529858
|
07/08/2023
|
PREMANAD SAHU
|
2430004WL013659
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424269
|
|
PREMANAD SAHU
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24070820230529859
|
07/08/2023
|
KHAGESWAR GOND
|
2430004WL013659
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968424267
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167559
|
167559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167559
|
167559
|
|
|
|
|
|
|
|