|
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-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24030520230085959
|
03/05/2023
|
CHANDRA GANDA
|
2430004WL002014
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917453
|
|
CHANDRA GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24030520230085960
|
03/05/2023
|
CHANDRA GANDA
|
2430004WL002014
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917454
|
|
CHANDRA GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24030520230085961
|
03/05/2023
|
GUNUCHU GOUDA
|
2430004WL002014
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917447
|
|
GUNUCHU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24030520230085962
|
03/05/2023
|
GUNUCHU GOUDA
|
2430004WL002014
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917448
|
|
GUNUCHU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24030520230085963
|
03/05/2023
|
GUNUCHU GOUDA
|
2430004WL002014
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917449
|
|
GUNUCHU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24030520230085964
|
03/05/2023
|
GUNUCHU GOUDA
|
2430004WL002014
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917450
|
|
GUNUCHU GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/303591
(EKAMBA)
|
2430004000NRG24030520230085965
|
03/05/2023
|
JALA BHATRA
|
2430004WL002014
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917401
|
|
JALA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/303591
(EKAMBA)
|
2430004000NRG24030520230085966
|
03/05/2023
|
JALA BHATRA
|
2430004WL002014
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917402
|
|
JALA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/303593
(EKAMBA)
|
2430004000NRG24030520230085967
|
03/05/2023
|
KAMBUDAS PANKNA
|
2430004WL002014
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917452
|
|
KAMBUDAS PANKNA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/303593
(EKAMBA)
|
2430004000NRG24030520230085968
|
03/05/2023
|
KAMBUDAS PANKNA
|
2430004WL002014
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917451
|
|
KAMBUDAS PANKNA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/303596
(EKAMBA)
|
2430004000NRG24030520230085969
|
03/05/2023
|
CHANDRA SANTA
|
2430004WL002014
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917433
|
|
CHANDRA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/303596
(EKAMBA)
|
2430004000NRG24030520230085970
|
03/05/2023
|
CHANDRA SANTA
|
2430004WL002014
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917434
|
|
CHANDRA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24030520230085971
|
03/05/2023
|
NILI GOUD
|
2430004WL002014
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917403
|
|
NILI GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24030520230085972
|
03/05/2023
|
NILI GOUD
|
2430004WL002014
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917404
|
|
NILI GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24030520230085973
|
03/05/2023
|
NILI GOUD
|
2430004WL002014
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917405
|
|
NILI GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24030520230085974
|
03/05/2023
|
NILI GOUD
|
2430004WL002014
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917406
|
|
NILI GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/303601
(EKAMBA)
|
2430004000NRG24030520230085975
|
03/05/2023
|
DHANSINGH HARIJAN
|
2430004WL002014
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917422
|
|
DHANSINGH HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/303601
(EKAMBA)
|
2430004000NRG24030520230085976
|
03/05/2023
|
DHANSINGH HARIJAN
|
2430004WL002014
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917421
|
|
DHANSINGH HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24030520230085977
|
03/05/2023
|
LAIKHAN GANDA
|
2430004WL002014
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917408
|
|
LAIKHAN GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24030520230085978
|
03/05/2023
|
LAIKHAN GANDA
|
2430004WL002014
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917407
|
|
LAIKHAN GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24030520230085979
|
03/05/2023
|
SUNADHAR GANDA
|
2430004WL002014
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917423
|
|
SUNADHAR GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24030520230085980
|
03/05/2023
|
SUNADHAR GANDA
|
2430004WL002014
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917424
|
|
SUNADHAR GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24030520230085981
|
03/05/2023
|
SUNADHAR GANDA
|
2430004WL002014
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917425
|
|
SUNADHAR GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24030520230085982
|
03/05/2023
|
SUNADHAR GANDA
|
2430004WL002014
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917426
|
|
SUNADHAR GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24030520230085983
|
03/05/2023
|
RAJKUMAR GOUD
|
2430004WL002014
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917427
|
|
RAJKUMAR GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24030520230085984
|
03/05/2023
|
RAJKUMAR GOUD
|
2430004WL002014
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917428
|
|
RAJKUMAR GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24030520230085985
|
03/05/2023
|
RAJKUMAR GOUD
|
2430004WL002014
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917429
|
|
RAJKUMAR GOUD
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24030520230085986
|
03/05/2023
|
RAJKUMAR GOUD
|
2430004WL002014
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917430
|
|
RAJKUMAR GOUD
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24030520230085987
|
03/05/2023
|
PANKAR SANTA
|
2430004WL002014
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917431
|
|
PANKAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24030520230085988
|
03/05/2023
|
PANKAR SANTA
|
2430004WL002014
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917432
|
|
PANKAR SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24030520230085989
|
03/05/2023
|
BARJA SANTA
|
2430004WL002014
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917455
|
|
BARJA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24030520230085990
|
03/05/2023
|
BARJA SANTA
|
2430004WL002014
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917456
|
|
BARJA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24030520230085991
|
03/05/2023
|
BARJA SANTA
|
2430004WL002014
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917457
|
|
BARJA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24030520230085992
|
03/05/2023
|
BARJA SANTA
|
2430004WL002014
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917458
|
|
BARJA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24030520230085993
|
03/05/2023
|
Paika Bindhani
|
2430004WL002014
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917388
|
|
Paika Bindhani
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24030520230085994
|
03/05/2023
|
Paika Bindhani
|
2430004WL002014
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917387
|
|
Paika Bindhani
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24030520230085995
|
03/05/2023
|
Sambaru Santa
|
2430004WL002014
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917395
|
|
Sambaru Santa
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24030520230085996
|
03/05/2023
|
Sambaru Santa
|
2430004WL002014
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917396
|
|
Sambaru Santa
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24030520230085997
|
03/05/2023
|
Sambaru Santa
|
2430004WL002014
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917397
|
|
Sambaru Santa
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24030520230085998
|
03/05/2023
|
Sambaru Santa
|
2430004WL002014
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917398
|
|
Sambaru Santa
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24030520230085999
|
03/05/2023
|
Lachim pati Santa
|
2430004WL002014
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917391
|
|
Lachim pati Santa
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24030520230086000
|
03/05/2023
|
Lachim pati Santa
|
2430004WL002014
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917392
|
|
Lachim pati Santa
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24030520230086001
|
03/05/2023
|
Lachim pati Santa
|
2430004WL002014
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917393
|
|
Lachim pati Santa
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24030520230086002
|
03/05/2023
|
Lachim pati Santa
|
2430004WL002014
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917394
|
|
Lachim pati Santa
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/303620
(EKAMBA)
|
2430004000NRG24030520230086003
|
03/05/2023
|
Sapura santa
|
2430004WL002014
|
Sapura santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917390
|
|
Sapura santa
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/303620
(EKAMBA)
|
2430004000NRG24030520230086004
|
03/05/2023
|
Sapura santa
|
2430004WL002014
|
Sapura santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917389
|
|
Sapura santa
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/303623
(EKAMBA)
|
2430004000NRG24030520230086005
|
03/05/2023
|
Bishu santa
|
2430004WL002014
|
Bishu santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917399
|
|
Bishu santa
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/303623
(EKAMBA)
|
2430004000NRG24030520230086006
|
03/05/2023
|
Bishu santa
|
2430004WL002014
|
Bishu santa
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917400
|
|
Bishu santa
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24030520230086007
|
03/05/2023
|
DABA SANTA
|
2430004WL002014
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917461
|
|
DABA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24030520230086008
|
03/05/2023
|
DABA SANTA
|
2430004WL002014
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917462
|
|
DABA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24030520230086009
|
03/05/2023
|
DABA SANTA
|
2430004WL002014
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917459
|
|
DABA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24030520230086010
|
03/05/2023
|
DABA SANTA
|
2430004WL002014
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917460
|
|
DABA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24030520230086011
|
03/05/2023
|
BASIA SANTA
|
2430004WL002014
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917417
|
|
BASIA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24030520230086012
|
03/05/2023
|
BASIA SANTA
|
2430004WL002014
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917418
|
|
BASIA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24030520230086013
|
03/05/2023
|
BASIA SANTA
|
2430004WL002014
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917419
|
|
BASIA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24030520230086014
|
03/05/2023
|
BASIA SANTA
|
2430004WL002014
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917420
|
|
BASIA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24030520230086015
|
03/05/2023
|
LALU SANTA
|
2430004WL002014
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917377
|
|
LALU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24030520230086016
|
03/05/2023
|
LALU SANTA
|
2430004WL002014
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917378
|
|
LALU SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24030520230086017
|
03/05/2023
|
LALU SANTA
|
2430004WL002014
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917375
|
|
LALU SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24030520230086018
|
03/05/2023
|
LALU SANTA
|
2430004WL002014
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917376
|
|
LALU SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24030520230086019
|
03/05/2023
|
RAMA SANTA
|
2430004WL002014
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917441
|
|
RAMA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24030520230086020
|
03/05/2023
|
RAMA SANTA
|
2430004WL002014
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917442
|
|
RAMA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24030520230086021
|
03/05/2023
|
RAMA SANTA
|
2430004WL002014
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917439
|
|
RAMA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24030520230086022
|
03/05/2023
|
RAMA SANTA
|
2430004WL002014
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917440
|
|
RAMA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24030520230086023
|
03/05/2023
|
ANANDA SANTA
|
2430004WL002014
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917437
|
|
ANANDA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24030520230086024
|
03/05/2023
|
ANANDA SANTA
|
2430004WL002014
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917438
|
|
ANANDA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24030520230086025
|
03/05/2023
|
ANANDA SANTA
|
2430004WL002014
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917435
|
|
ANANDA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24030520230086026
|
03/05/2023
|
ANANDA SANTA
|
2430004WL002014
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917436
|
|
ANANDA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24030520230086027
|
03/05/2023
|
CHARANSING HARIJAN
|
2430004WL002014
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917415
|
|
CHARANSING HARIJAN
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24030520230086028
|
03/05/2023
|
CHARANSING HARIJAN
|
2430004WL002014
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917416
|
|
CHARANSING HARIJAN
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24030520230086029
|
03/05/2023
|
CHARANSING HARIJAN
|
2430004WL002014
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917413
|
|
CHARANSING HARIJAN
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24030520230086030
|
03/05/2023
|
CHARANSING HARIJAN
|
2430004WL002014
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917414
|
|
CHARANSING HARIJAN
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24030520230086031
|
03/05/2023
|
BETRU SANTA
|
2430004WL002014
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917369
|
|
BETRU SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24030520230086032
|
03/05/2023
|
BETRU SANTA
|
2430004WL002014
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917370
|
|
BETRU SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24030520230086033
|
03/05/2023
|
BETRU SANTA
|
2430004WL002014
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917367
|
|
BETRU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24030520230086034
|
03/05/2023
|
BETRU SANTA
|
2430004WL002014
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917368
|
|
BETRU SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24030520230086035
|
03/05/2023
|
DUMAR PUJARI
|
2430004WL002014
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917373
|
|
DUMAR PUJARI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24030520230086036
|
03/05/2023
|
DUMAR PUJARI
|
2430004WL002014
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917374
|
|
DUMAR PUJARI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24030520230086037
|
03/05/2023
|
DUMAR PUJARI
|
2430004WL002014
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917371
|
|
DUMAR PUJARI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24030520230086038
|
03/05/2023
|
DUMAR PUJARI
|
2430004WL002014
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917372
|
|
DUMAR PUJARI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24030520230086039
|
03/05/2023
|
GOBARU SAHU
|
2430004WL002014
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917411
|
|
GOBARU SAHU
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24030520230086040
|
03/05/2023
|
GOBARU SAHU
|
2430004WL002014
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917412
|
|
GOBARU SAHU
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24030520230086041
|
03/05/2023
|
GOBARU SAHU
|
2430004WL002014
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917409
|
|
GOBARU SAHU
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24030520230086042
|
03/05/2023
|
GOBARU SAHU
|
2430004WL002014
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917410
|
|
GOBARU SAHU
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24030520230086043
|
03/05/2023
|
MULIA SANTA
|
2430004WL002014
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917443
|
|
MULIA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24030520230086044
|
03/05/2023
|
MULIA SANTA
|
2430004WL002014
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917444
|
|
MULIA SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24030520230086045
|
03/05/2023
|
MULIA SANTA
|
2430004WL002014
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917445
|
|
MULIA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24030520230086046
|
03/05/2023
|
MULIA SANTA
|
2430004WL002014
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917446
|
|
MULIA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24030520230086047
|
03/05/2023
|
PURI SANTA
|
2430004WL002014
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917363
|
|
PURI SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24030520230086048
|
03/05/2023
|
PURI SANTA
|
2430004WL002014
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917364
|
|
PURI SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24030520230086049
|
03/05/2023
|
PURI SANTA
|
2430004WL002014
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917463
|
|
PURI SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24030520230086050
|
03/05/2023
|
PURI SANTA
|
2430004WL002014
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917362
|
|
PURI SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24030520230086051
|
03/05/2023
|
LAKHAN SANTA
|
2430004WL002014
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917383
|
|
LAKHAN SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24030520230086052
|
03/05/2023
|
LAKHAN SANTA
|
2430004WL002014
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917384
|
|
LAKHAN SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24030520230086053
|
03/05/2023
|
LAKHAN SANTA
|
2430004WL002014
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917385
|
|
LAKHAN SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24030520230086054
|
03/05/2023
|
LAKHAN SANTA
|
2430004WL002014
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917386
|
|
LAKHAN SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24030520230086055
|
03/05/2023
|
GOBI SANTA
|
2430004WL002014
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917379
|
|
GOBI SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24030520230086056
|
03/05/2023
|
GOBI SANTA
|
2430004WL002014
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917380
|
|
GOBI SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24030520230086057
|
03/05/2023
|
GOBI SANTA
|
2430004WL002014
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917381
|
|
GOBI SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24030520230086058
|
03/05/2023
|
GOBI SANTA
|
2430004WL002014
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917382
|
|
GOBI SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004000NRG24030520230086059
|
03/05/2023
|
TARIA SANTA
|
2430004WL002014
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917366
|
|
TARIA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004000NRG24030520230086060
|
03/05/2023
|
TARIA SANTA
|
2430004WL002014
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489917365
|
|
TARIA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169218
|
169218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|