|
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-30-004-013-001/21468
(EKAMBA)
|
2430004013NRG24270620230378196
|
27/06/2023
|
UDARAN GANDA
|
2430004013WL009324
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617335
|
|
UDARAN GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004013NRG24270620230378197
|
27/06/2023
|
ARJA SANTA
|
2430004013WL009324
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617336
|
|
ARJA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004013NRG24270620230378198
|
27/06/2023
|
GOBARDHAN SANTA
|
2430004013WL009324
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617269
|
|
GOBARDHAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004013NRG24270620230378199
|
27/06/2023
|
SUKADEB GANDA
|
2430004013WL009324
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617250
|
|
SUKADEB GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004013NRG24270620230378200
|
27/06/2023
|
DURJAN GANDA
|
2430004013WL009324
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617338
|
|
DURJAN GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004013NRG24270620230378201
|
27/06/2023
|
DURJAN GANDA
|
2430004013WL009324
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617339
|
|
DURJAN GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004013NRG24270620230378202
|
27/06/2023
|
BAGA KAMAR
|
2430004013WL009324
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617286
|
|
BAGA KAMAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004013NRG24270620230378203
|
27/06/2023
|
SOMANATH GANDA
|
2430004013WL009324
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617340
|
|
SOMANATH GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21571
(EKAMBA)
|
2430004013NRG24270620230378204
|
27/06/2023
|
GHENU GANDA
|
2430004013WL009324
|
GHENU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617313
|
|
GHENU GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21586
(EKAMBA)
|
2430004013NRG24270620230378205
|
27/06/2023
|
LUNDRA GANDA
|
2430004013WL009324
|
LUNDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325617314
|
|
LUNDRA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004013NRG24270620230378206
|
27/06/2023
|
BHAKACHANDA GANDA
|
2430004013WL009324
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617284
|
|
BHAKACHANDA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004013NRG24270620230378207
|
27/06/2023
|
BHAKACHANDA GANDA
|
2430004013WL009324
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617285
|
|
BHAKACHANDA GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004013NRG24270620230378208
|
27/06/2023
|
PARASHU GANDA
|
2430004013WL009324
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617281
|
|
PARASHU GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21617
(EKAMBA)
|
2430004013NRG24270620230378209
|
27/06/2023
|
NILAN HARIJAN
|
2430004013WL009324
|
NILAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617263
|
|
NILAN HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004013NRG24270620230378210
|
27/06/2023
|
BUDHAN HARIJAN
|
2430004013WL009324
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617266
|
|
BUDHAN HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004013NRG24270620230378211
|
27/06/2023
|
LUDRU GANDA
|
2430004013WL009324
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617287
|
|
LUDRU GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004013NRG24270620230378212
|
27/06/2023
|
LUDRU GANDA
|
2430004013WL009324
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617288
|
|
LUDRU GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004013NRG24270620230378213
|
27/06/2023
|
HABIRADAS PANKA
|
2430004013WL009324
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617282
|
|
HABIRADAS PANKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004013NRG24270620230378214
|
27/06/2023
|
HABIRADAS PANKA
|
2430004013WL009324
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617283
|
|
HABIRADAS PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004013NRG24270620230378215
|
27/06/2023
|
SAGAR DAS PANKA
|
2430004013WL009324
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617346
|
|
SAGAR DAS PANKA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004013NRG24270620230378216
|
27/06/2023
|
SAGAR DAS PANKA
|
2430004013WL009324
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617347
|
|
SAGAR DAS PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004013NRG24270620230378217
|
27/06/2023
|
CHANDRA GANDA
|
2430004013WL009324
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617267
|
|
CHANDRA GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004013NRG24270620230378218
|
27/06/2023
|
CHANDRA GANDA
|
2430004013WL009324
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617268
|
|
CHANDRA GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004013NRG24270620230378219
|
27/06/2023
|
GUNUCHU GOUDA
|
2430004013WL009324
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617264
|
|
GUNUCHU GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004013NRG24270620230378220
|
27/06/2023
|
GUNUCHU GOUDA
|
2430004013WL009324
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617265
|
|
GUNUCHU GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/303591
(EKAMBA)
|
2430004013NRG24270620230378221
|
27/06/2023
|
JALA BHATRA
|
2430004013WL009324
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617310
|
|
JALA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/303593
(EKAMBA)
|
2430004013NRG24270620230378222
|
27/06/2023
|
KAMBUDAS PANKNA
|
2430004013WL009324
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617317
|
|
KAMBUDAS PANKNA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004013NRG24270620230378223
|
27/06/2023
|
NILI GOUD
|
2430004013WL009324
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617311
|
|
NILI GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004013NRG24270620230378224
|
27/06/2023
|
NILI GOUD
|
2430004013WL009324
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617312
|
|
NILI GOUD
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/303601
(EKAMBA)
|
2430004013NRG24270620230378225
|
27/06/2023
|
DHANSINGH HARIJAN
|
2430004013WL009324
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617337
|
|
DHANSINGH HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004013NRG24270620230378226
|
27/06/2023
|
LAIKHAN GANDA
|
2430004013WL009324
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617324
|
|
LAIKHAN GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004013NRG24270620230378227
|
27/06/2023
|
SUNADHAR GANDA
|
2430004013WL009324
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617341
|
|
SUNADHAR GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004013NRG24270620230378228
|
27/06/2023
|
SUNADHAR GANDA
|
2430004013WL009324
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617342
|
|
SUNADHAR GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004013NRG24270620230378229
|
27/06/2023
|
RAJKUMAR GOUD
|
2430004013WL009324
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617343
|
|
RAJKUMAR GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004013NRG24270620230378230
|
27/06/2023
|
RAJKUMAR GOUD
|
2430004013WL009324
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617344
|
|
RAJKUMAR GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004013NRG24270620230378231
|
27/06/2023
|
PANKAR SANTA
|
2430004013WL009324
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617345
|
|
PANKAR SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004013NRG24270620230378232
|
27/06/2023
|
BARJA SANTA
|
2430004013WL009324
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617270
|
|
BARJA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004013NRG24270620230378233
|
27/06/2023
|
BARJA SANTA
|
2430004013WL009324
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617271
|
|
BARJA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004013NRG24270620230378234
|
27/06/2023
|
Sambaru Santa
|
2430004013WL009324
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617307
|
|
Sambaru Santa
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004013NRG24270620230378235
|
27/06/2023
|
Sambaru Santa
|
2430004013WL009324
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617308
|
|
Sambaru Santa
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004013NRG24270620230378236
|
27/06/2023
|
Lachim pati Santa
|
2430004013WL009324
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617305
|
|
Lachim pati Santa
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004013NRG24270620230378237
|
27/06/2023
|
Lachim pati Santa
|
2430004013WL009324
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617306
|
|
Lachim pati Santa
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/303620
(EKAMBA)
|
2430004013NRG24270620230378238
|
27/06/2023
|
Sapura santa
|
2430004013WL009324
|
Sapura santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617304
|
|
Sapura santa
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/303623
(EKAMBA)
|
2430004013NRG24270620230378239
|
27/06/2023
|
Bishu santa
|
2430004013WL009324
|
Bishu santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617309
|
|
Bishu santa
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004013NRG24270620230378240
|
27/06/2023
|
DABA SANTA
|
2430004013WL009324
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617274
|
|
DABA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004013NRG24270620230378241
|
27/06/2023
|
DABA SANTA
|
2430004013WL009324
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617275
|
|
DABA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004013NRG24270620230378242
|
27/06/2023
|
BASIA SANTA
|
2430004013WL009324
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617331
|
|
BASIA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004013NRG24270620230378243
|
27/06/2023
|
BASIA SANTA
|
2430004013WL009324
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617332
|
|
BASIA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004013NRG24270620230378244
|
27/06/2023
|
LALU SANTA
|
2430004013WL009324
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617294
|
|
LALU SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004013NRG24270620230378245
|
27/06/2023
|
LALU SANTA
|
2430004013WL009324
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617295
|
|
LALU SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004013NRG24270620230378246
|
27/06/2023
|
RAMA SANTA
|
2430004013WL009324
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617259
|
|
RAMA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004013NRG24270620230378247
|
27/06/2023
|
RAMA SANTA
|
2430004013WL009324
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617260
|
|
RAMA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004013NRG24270620230378248
|
27/06/2023
|
ANANDA SANTA
|
2430004013WL009324
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617253
|
|
ANANDA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004013NRG24270620230378249
|
27/06/2023
|
ANANDA SANTA
|
2430004013WL009324
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617254
|
|
ANANDA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004013NRG24270620230378250
|
27/06/2023
|
CHARANSING HARIJAN
|
2430004013WL009324
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617329
|
|
CHARANSING HARIJAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004013NRG24270620230378251
|
27/06/2023
|
CHARANSING HARIJAN
|
2430004013WL009324
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617330
|
|
CHARANSING HARIJAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24270620230378252
|
27/06/2023
|
BETRU SANTA
|
2430004013WL009324
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617279
|
|
BETRU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24270620230378253
|
27/06/2023
|
BETRU SANTA
|
2430004013WL009324
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617280
|
|
BETRU SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004013NRG24270620230378254
|
27/06/2023
|
GOBARU SAHU
|
2430004013WL009324
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617325
|
|
GOBARU SAHU
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004013NRG24270620230378255
|
27/06/2023
|
GOBARU SAHU
|
2430004013WL009324
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617326
|
|
GOBARU SAHU
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24270620230378256
|
27/06/2023
|
MULIA SANTA
|
2430004013WL009324
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617261
|
|
MULIA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24270620230378257
|
27/06/2023
|
MULIA SANTA
|
2430004013WL009324
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617262
|
|
MULIA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24270620230378258
|
27/06/2023
|
PURI SANTA
|
2430004013WL009324
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617276
|
|
PURI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24270620230378259
|
27/06/2023
|
PURI SANTA
|
2430004013WL009324
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617277
|
|
PURI SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24270620230378260
|
27/06/2023
|
LAKHAN SANTA
|
2430004013WL009324
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617302
|
|
LAKHAN SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24270620230378261
|
27/06/2023
|
LAKHAN SANTA
|
2430004013WL009324
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617303
|
|
LAKHAN SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004013NRG24270620230378262
|
27/06/2023
|
GOBI SANTA
|
2430004013WL009324
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617300
|
|
GOBI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004013NRG24270620230378263
|
27/06/2023
|
GOBI SANTA
|
2430004013WL009324
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617301
|
|
GOBI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004013NRG24270620230378264
|
27/06/2023
|
TARIA SANTA
|
2430004013WL009324
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617278
|
|
TARIA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004013NRG24270620230378265
|
27/06/2023
|
RUPA SANTA
|
2430004013WL009324
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617298
|
|
RUPA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004013NRG24270620230378266
|
27/06/2023
|
RUPA SANTA
|
2430004013WL009324
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617299
|
|
RUPA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24270620230378267
|
27/06/2023
|
DASHAMATH SANTA
|
2430004013WL009324
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617257
|
|
DASHAMATH SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24270620230378268
|
27/06/2023
|
DASHAMATH SANTA
|
2430004013WL009324
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617258
|
|
DASHAMATH SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24270620230378269
|
27/06/2023
|
MENDRI SANTA
|
2430004013WL009324
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617319
|
|
MENDRI SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24270620230378270
|
27/06/2023
|
MENDRI SANTA
|
2430004013WL009324
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617318
|
|
MENDRI SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004013NRG24270620230378271
|
27/06/2023
|
NATHA SANTA
|
2430004013WL009324
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617292
|
|
NATHA SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004013NRG24270620230378272
|
27/06/2023
|
NATHA SANTA
|
2430004013WL009324
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617293
|
|
NATHA SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004013NRG24270620230378273
|
27/06/2023
|
SHRIPATI SANTA
|
2430004013WL009324
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617272
|
|
SHRIPATI SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004013NRG24270620230378274
|
27/06/2023
|
SHRIPATI SANTA
|
2430004013WL009324
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617273
|
|
SHRIPATI SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004013NRG24270620230378275
|
27/06/2023
|
TANKA SANTA
|
2430004013WL009324
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617251
|
|
TANKA SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004013NRG24270620230378276
|
27/06/2023
|
TANKA SANTA
|
2430004013WL009324
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617252
|
|
TANKA SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004013NRG24270620230378277
|
27/06/2023
|
DUARAM HARIJAN
|
2430004013WL009324
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617255
|
|
DUARAM HARIJAN
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004013NRG24270620230378278
|
27/06/2023
|
DUARAM HARIJAN
|
2430004013WL009324
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617256
|
|
DUARAM HARIJAN
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004013NRG24270620230378279
|
27/06/2023
|
BUKULU BHATRA
|
2430004013WL009324
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617333
|
|
BUKULU BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004013NRG24270620230378280
|
27/06/2023
|
BUKULU BHATRA
|
2430004013WL009324
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617334
|
|
BUKULU BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/25872
(EKAMBA)
|
2430004013NRG24270620230378281
|
27/06/2023
|
PADAMAN SANTA
|
2430004013WL009324
|
PADAMAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617289
|
|
PADAMAN SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004013NRG24270620230378282
|
27/06/2023
|
KAMALU SANTA
|
2430004013WL009324
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617327
|
|
KAMALU SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004013NRG24270620230378283
|
27/06/2023
|
KAMALU SANTA
|
2430004013WL009324
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617328
|
|
KAMALU SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004013NRG24270620230378284
|
27/06/2023
|
DURJYA SANTA
|
2430004013WL009324
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617296
|
|
DURJYA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004013NRG24270620230378285
|
27/06/2023
|
DURJYA SANTA
|
2430004013WL009324
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617297
|
|
DURJYA SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004013NRG24270620230378286
|
27/06/2023
|
KHAGAPATI SANTA
|
2430004013WL009324
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617290
|
|
KHAGAPATI SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004013NRG24270620230378287
|
27/06/2023
|
KHAGAPATI SANTA
|
2430004013WL009324
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617291
|
|
KHAGAPATI SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004013NRG24270620230378288
|
27/06/2023
|
GHASIRAM GOPAL
|
2430004013WL009324
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617321
|
|
GHASIRAM GOPAL
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004013NRG24270620230378289
|
27/06/2023
|
GHASIRAM GOPAL
|
2430004013WL009324
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617320
|
|
GHASIRAM GOPAL
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004013NRG24270620230378290
|
27/06/2023
|
SINDHU SANTA
|
2430004013WL009324
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617316
|
|
SINDHU SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004013NRG24270620230378291
|
27/06/2023
|
SINDHU SANTA
|
2430004013WL009324
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617315
|
|
SINDHU SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/303629
(EKAMBA)
|
2430004013NRG24270620230378292
|
27/06/2023
|
JALANDHAR SANTA
|
2430004013WL009324
|
JALANDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617323
|
|
JALANDHAR SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/303631
(EKAMBA)
|
2430004013NRG24270620230378293
|
27/06/2023
|
GOPAL SANTA
|
2430004013WL009324
|
GOPAL SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325617322
|
|
GOPAL SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|