|
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)
|
2430004000NRG24270520230214264
|
31/05/2023
|
UDARAN GANDA
|
2430004WL005172
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817836
|
|
UDARAN GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24270520230214263
|
31/05/2023
|
UDARAN GANDA
|
2430004WL005172
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817835
|
|
UDARAN GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004000NRG24270520230214265
|
31/05/2023
|
ARJA SANTA
|
2430004WL005172
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817837
|
|
ARJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004000NRG24270520230214266
|
31/05/2023
|
GOBARDHAN SANTA
|
2430004WL005172
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817758
|
|
GOBARDHAN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004000NRG24270520230214267
|
31/05/2023
|
SUKADEB GANDA
|
2430004WL005172
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817796
|
|
SUKADEB GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24270520230214268
|
31/05/2023
|
DURJAN GANDA
|
2430004WL005172
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817839
|
|
DURJAN GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24270520230214269
|
31/05/2023
|
DURJAN GANDA
|
2430004WL005172
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817840
|
|
DURJAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004000NRG24270520230214270
|
31/05/2023
|
BAGA KAMAR
|
2430004WL005172
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817781
|
|
BAGA KAMAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24270520230214271
|
31/05/2023
|
BALI GANDA
|
2430004WL005172
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397817822
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24270520230214272
|
31/05/2023
|
BALI GANDA
|
2430004WL005172
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397817823
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004000NRG24270520230214273
|
31/05/2023
|
SOMANATH GANDA
|
2430004WL005172
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817841
|
|
SOMANATH GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21571
(EKAMBA)
|
2430004000NRG24270520230214274
|
31/05/2023
|
GHENU GANDA
|
2430004WL005172
|
GHENU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817775
|
|
GHENU GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21577
(EKAMBA)
|
2430004000NRG24270520230214275
|
31/05/2023
|
JALA SANTA
|
2430004WL005172
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817842
|
|
JALA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21586
(EKAMBA)
|
2430004000NRG24270520230214276
|
31/05/2023
|
LUNDRA GANDA
|
2430004WL005172
|
LUNDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817774
|
|
LUNDRA GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24270520230214277
|
31/05/2023
|
BHAKACHANDA GANDA
|
2430004WL005172
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817779
|
|
BHAKACHANDA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24270520230214278
|
31/05/2023
|
BHAKACHANDA GANDA
|
2430004WL005172
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817780
|
|
BHAKACHANDA GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004000NRG24270520230214279
|
31/05/2023
|
PARASHU GANDA
|
2430004WL005172
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817776
|
|
PARASHU GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21617
(EKAMBA)
|
2430004000NRG24270520230214280
|
31/05/2023
|
NILAN HARIJAN
|
2430004WL005172
|
NILAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817750
|
|
NILAN HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24270520230214281
|
31/05/2023
|
BUDHAN HARIJAN
|
2430004WL005172
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817753
|
|
BUDHAN HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24270520230214282
|
31/05/2023
|
BUDHAN HARIJAN
|
2430004WL005172
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817754
|
|
BUDHAN HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24270520230214284
|
31/05/2023
|
LUDRU GANDA
|
2430004WL005172
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817797
|
|
LUDRU GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24270520230214283
|
31/05/2023
|
LUDRU GANDA
|
2430004WL005172
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817793
|
|
LUDRU GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24270520230214286
|
31/05/2023
|
HABIRADAS PANKA
|
2430004WL005172
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817778
|
|
HABIRADAS PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24270520230214285
|
31/05/2023
|
HABIRADAS PANKA
|
2430004WL005172
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817777
|
|
HABIRADAS PANKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24270520230214288
|
31/05/2023
|
SAGAR DAS PANKA
|
2430004WL005172
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817849
|
|
SAGAR DAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24270520230214287
|
31/05/2023
|
SAGAR DAS PANKA
|
2430004WL005172
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817848
|
|
SAGAR DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24270520230214290
|
31/05/2023
|
CHANDRA GANDA
|
2430004WL005172
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817757
|
|
CHANDRA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24270520230214289
|
31/05/2023
|
CHANDRA GANDA
|
2430004WL005172
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817756
|
|
CHANDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24270520230214292
|
31/05/2023
|
GUNUCHU GOUDA
|
2430004WL005172
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817752
|
|
GUNUCHU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24270520230214291
|
31/05/2023
|
GUNUCHU GOUDA
|
2430004WL005172
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817751
|
|
GUNUCHU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/303591
(EKAMBA)
|
2430004000NRG24270520230214293
|
31/05/2023
|
JALA BHATRA
|
2430004WL005172
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817819
|
|
JALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/303593
(EKAMBA)
|
2430004000NRG24270520230214294
|
31/05/2023
|
KAMBUDAS PANKNA
|
2430004WL005172
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817755
|
|
KAMBUDAS PANKNA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/303596
(EKAMBA)
|
2430004000NRG24270520230214295
|
31/05/2023
|
CHANDRA SANTA
|
2430004WL005172
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817795
|
|
CHANDRA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24270520230214297
|
31/05/2023
|
NILI GOUD
|
2430004WL005172
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817821
|
|
NILI GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24270520230214296
|
31/05/2023
|
NILI GOUD
|
2430004WL005172
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817820
|
|
NILI GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/303601
(EKAMBA)
|
2430004000NRG24270520230214298
|
31/05/2023
|
DHANSINGH HARIJAN
|
2430004WL005172
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817838
|
|
DHANSINGH HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24270520230214299
|
31/05/2023
|
LAIKHAN GANDA
|
2430004WL005172
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817824
|
|
LAIKHAN GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24270520230214301
|
31/05/2023
|
SUNADHAR GANDA
|
2430004WL005172
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817845
|
|
SUNADHAR GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24270520230214300
|
31/05/2023
|
SUNADHAR GANDA
|
2430004WL005172
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817844
|
|
SUNADHAR GANDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24270520230214303
|
31/05/2023
|
RAJKUMAR GOUD
|
2430004WL005172
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817843
|
|
RAJKUMAR GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24270520230214302
|
31/05/2023
|
RAJKUMAR GOUD
|
2430004WL005172
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817846
|
|
RAJKUMAR GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24270520230214304
|
31/05/2023
|
PANKAR SANTA
|
2430004WL005172
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817847
|
|
PANKAR SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24270520230214306
|
31/05/2023
|
BARJA SANTA
|
2430004WL005172
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817760
|
|
BARJA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24270520230214305
|
31/05/2023
|
BARJA SANTA
|
2430004WL005172
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817759
|
|
BARJA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24270520230214307
|
31/05/2023
|
Paika Bindhani
|
2430004WL005172
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817812
|
|
Paika Bindhani
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24270520230214309
|
31/05/2023
|
Sambaru Santa
|
2430004WL005172
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817817
|
|
Sambaru Santa
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24270520230214308
|
31/05/2023
|
Sambaru Santa
|
2430004WL005172
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817816
|
|
Sambaru Santa
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24270520230214311
|
31/05/2023
|
Lachim pati Santa
|
2430004WL005172
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817815
|
|
Lachim pati Santa
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24270520230214310
|
31/05/2023
|
Lachim pati Santa
|
2430004WL005172
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817814
|
|
Lachim pati Santa
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/303620
(EKAMBA)
|
2430004000NRG24270520230214312
|
31/05/2023
|
Sapura santa
|
2430004WL005172
|
Sapura santa
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817813
|
|
Sapura santa
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/303623
(EKAMBA)
|
2430004000NRG24270520230214313
|
31/05/2023
|
Bishu santa
|
2430004WL005172
|
Bishu santa
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817818
|
|
Bishu santa
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24270520230214315
|
31/05/2023
|
DABA SANTA
|
2430004WL005172
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817766
|
|
DABA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24270520230214314
|
31/05/2023
|
DABA SANTA
|
2430004WL005172
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817765
|
|
DABA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24270520230214317
|
31/05/2023
|
BASIA SANTA
|
2430004WL005172
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817832
|
|
BASIA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24270520230214316
|
31/05/2023
|
BASIA SANTA
|
2430004WL005172
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817831
|
|
BASIA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24270520230214319
|
31/05/2023
|
LALU SANTA
|
2430004WL005172
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817804
|
|
LALU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24270520230214318
|
31/05/2023
|
LALU SANTA
|
2430004WL005172
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817803
|
|
LALU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24270520230214321
|
31/05/2023
|
RAMA SANTA
|
2430004WL005172
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817784
|
|
RAMA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24270520230214320
|
31/05/2023
|
RAMA SANTA
|
2430004WL005172
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817785
|
|
RAMA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24270520230214323
|
31/05/2023
|
ANANDA SANTA
|
2430004WL005172
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817790
|
|
ANANDA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24270520230214322
|
31/05/2023
|
ANANDA SANTA
|
2430004WL005172
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817791
|
|
ANANDA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24270520230214325
|
31/05/2023
|
CHARANSING HARIJAN
|
2430004WL005172
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817830
|
|
CHARANSING HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24270520230214324
|
31/05/2023
|
CHARANSING HARIJAN
|
2430004WL005172
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817829
|
|
CHARANSING HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24270520230214327
|
31/05/2023
|
BETRU SANTA
|
2430004WL005172
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817771
|
|
BETRU SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24270520230214326
|
31/05/2023
|
BETRU SANTA
|
2430004WL005172
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817770
|
|
BETRU SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24270520230214329
|
31/05/2023
|
DUMAR PUJARI
|
2430004WL005172
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817773
|
|
DUMAR PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24270520230214328
|
31/05/2023
|
DUMAR PUJARI
|
2430004WL005172
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817772
|
|
DUMAR PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24270520230214331
|
31/05/2023
|
GOBARU SAHU
|
2430004WL005172
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817826
|
|
GOBARU SAHU
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24270520230214330
|
31/05/2023
|
GOBARU SAHU
|
2430004WL005172
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817825
|
|
GOBARU SAHU
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24270520230214333
|
31/05/2023
|
MULIA SANTA
|
2430004WL005172
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817782
|
|
MULIA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24270520230214332
|
31/05/2023
|
MULIA SANTA
|
2430004WL005172
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817783
|
|
MULIA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24270520230214335
|
31/05/2023
|
PURI SANTA
|
2430004WL005172
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817768
|
|
PURI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24270520230214334
|
31/05/2023
|
PURI SANTA
|
2430004WL005172
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817767
|
|
PURI SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24270520230214337
|
31/05/2023
|
LAKHAN SANTA
|
2430004WL005172
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817811
|
|
LAKHAN SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24270520230214336
|
31/05/2023
|
LAKHAN SANTA
|
2430004WL005172
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817810
|
|
LAKHAN SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24270520230214339
|
31/05/2023
|
GOBI SANTA
|
2430004WL005172
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817809
|
|
GOBI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24270520230214338
|
31/05/2023
|
GOBI SANTA
|
2430004WL005172
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817808
|
|
GOBI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004000NRG24270520230214340
|
31/05/2023
|
TARIA SANTA
|
2430004WL005172
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817769
|
|
TARIA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004000NRG24270520230214341
|
31/05/2023
|
RUPA SANTA
|
2430004WL005172
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817807
|
|
RUPA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24270520230214343
|
31/05/2023
|
DASHAMATH SANTA
|
2430004WL005172
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817786
|
|
DASHAMATH SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24270520230214342
|
31/05/2023
|
DASHAMATH SANTA
|
2430004WL005172
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817787
|
|
DASHAMATH SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24270520230214345
|
31/05/2023
|
MENDRI SANTA
|
2430004WL005172
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817749
|
|
MENDRI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24270520230214344
|
31/05/2023
|
MENDRI SANTA
|
2430004WL005172
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817748
|
|
MENDRI SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24270520230214347
|
31/05/2023
|
NATHA SANTA
|
2430004WL005172
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817802
|
|
NATHA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24270520230214346
|
31/05/2023
|
NATHA SANTA
|
2430004WL005172
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817801
|
|
NATHA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24270520230214349
|
31/05/2023
|
SHRIPATI SANTA
|
2430004WL005172
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817764
|
|
SHRIPATI SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24270520230214348
|
31/05/2023
|
SHRIPATI SANTA
|
2430004WL005172
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817763
|
|
SHRIPATI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24270520230214351
|
31/05/2023
|
TANKA SANTA
|
2430004WL005172
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817792
|
|
TANKA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24270520230214350
|
31/05/2023
|
TANKA SANTA
|
2430004WL005172
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817794
|
|
TANKA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24270520230214353
|
31/05/2023
|
DUARAM HARIJAN
|
2430004WL005172
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817788
|
|
DUARAM HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24270520230214352
|
31/05/2023
|
DUARAM HARIJAN
|
2430004WL005172
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817789
|
|
DUARAM HARIJAN
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24270520230214355
|
31/05/2023
|
BUKULU BHATRA
|
2430004WL005172
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817834
|
|
BUKULU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24270520230214354
|
31/05/2023
|
BUKULU BHATRA
|
2430004WL005172
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817833
|
|
BUKULU BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/25872
(EKAMBA)
|
2430004000NRG24270520230214356
|
31/05/2023
|
PADAMAN SANTA
|
2430004WL005172
|
PADAMAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817798
|
|
PADAMAN SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24270520230214358
|
31/05/2023
|
KAMALU SANTA
|
2430004WL005172
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817828
|
|
KAMALU SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24270520230214357
|
31/05/2023
|
KAMALU SANTA
|
2430004WL005172
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817827
|
|
KAMALU SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24270520230214360
|
31/05/2023
|
DURJYA SANTA
|
2430004WL005172
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817806
|
|
DURJYA SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24270520230214359
|
31/05/2023
|
DURJYA SANTA
|
2430004WL005172
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817805
|
|
DURJYA SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24270520230214362
|
31/05/2023
|
KHAGAPATI SANTA
|
2430004WL005172
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817800
|
|
KHAGAPATI SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24270520230214361
|
31/05/2023
|
KHAGAPATI SANTA
|
2430004WL005172
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397817799
|
|
KHAGAPATI SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24270520230214364
|
31/05/2023
|
GHASIRAM GOPAL
|
2430004WL005172
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817747
|
|
GHASIRAM GOPAL
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24270520230214363
|
31/05/2023
|
GHASIRAM GOPAL
|
2430004WL005172
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817746
|
|
GHASIRAM GOPAL
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24270520230214365
|
31/05/2023
|
SINDHU SANTA
|
2430004WL005172
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817761
|
|
SINDHU SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24270520230214366
|
31/05/2023
|
SINDHU SANTA
|
2430004WL005172
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397817762
|
|
SINDHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120633
|
120633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120633
|
120633
|
|
|
|
|
|
|
|