|
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)
|
2430004000NRG24050620230259725
|
06/06/2023
|
UDARAN GANDA
|
2430004WL006318
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844078
|
|
UDARAN GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24050620230259726
|
06/06/2023
|
UDARAN GANDA
|
2430004WL006318
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844079
|
|
UDARAN GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004000NRG24050620230259727
|
06/06/2023
|
ARJA SANTA
|
2430004WL006318
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844080
|
|
ARJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004000NRG24050620230259728
|
06/06/2023
|
GOBARDHAN SANTA
|
2430004WL006318
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844119
|
|
GOBARDHAN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004000NRG24050620230259729
|
06/06/2023
|
SUKADEB GANDA
|
2430004WL006318
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844093
|
|
SUKADEB GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24050620230259730
|
06/06/2023
|
DURJAN GANDA
|
2430004WL006318
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844082
|
|
DURJAN GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24050620230259731
|
06/06/2023
|
DURJAN GANDA
|
2430004WL006318
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844083
|
|
DURJAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004000NRG24050620230259732
|
06/06/2023
|
BAGA KAMAR
|
2430004WL006318
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844142
|
|
BAGA KAMAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24050620230259733
|
06/06/2023
|
BALI GANDA
|
2430004WL006318
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2397844169
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24050620230259734
|
06/06/2023
|
BALI GANDA
|
2430004WL006318
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397844170
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004000NRG24050620230259735
|
06/06/2023
|
SOMANATH GANDA
|
2430004WL006318
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844084
|
|
SOMANATH GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21571
(EKAMBA)
|
2430004000NRG24050620230259736
|
06/06/2023
|
GHENU GANDA
|
2430004WL006318
|
GHENU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844136
|
|
GHENU GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21577
(EKAMBA)
|
2430004000NRG24050620230259737
|
06/06/2023
|
JALA SANTA
|
2430004WL006318
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844085
|
|
JALA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21586
(EKAMBA)
|
2430004000NRG24050620230259738
|
06/06/2023
|
LUNDRA GANDA
|
2430004WL006318
|
LUNDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844135
|
|
LUNDRA GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24050620230259739
|
06/06/2023
|
BHAKACHANDA GANDA
|
2430004WL006318
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844140
|
|
BHAKACHANDA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24050620230259740
|
06/06/2023
|
BHAKACHANDA GANDA
|
2430004WL006318
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844141
|
|
BHAKACHANDA GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004000NRG24050620230259741
|
06/06/2023
|
PARASHU GANDA
|
2430004WL006318
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844137
|
|
PARASHU GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21617
(EKAMBA)
|
2430004000NRG24050620230259742
|
06/06/2023
|
NILAN HARIJAN
|
2430004WL006318
|
NILAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844111
|
|
NILAN HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24050620230259743
|
06/06/2023
|
BUDHAN HARIJAN
|
2430004WL006318
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844114
|
|
BUDHAN HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24050620230259744
|
06/06/2023
|
BUDHAN HARIJAN
|
2430004WL006318
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844115
|
|
BUDHAN HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24050620230259745
|
06/06/2023
|
LUDRU GANDA
|
2430004WL006318
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844143
|
|
LUDRU GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24050620230259746
|
06/06/2023
|
LUDRU GANDA
|
2430004WL006318
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844144
|
|
LUDRU GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24050620230259747
|
06/06/2023
|
HABIRADAS PANKA
|
2430004WL006318
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844138
|
|
HABIRADAS PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24050620230259748
|
06/06/2023
|
HABIRADAS PANKA
|
2430004WL006318
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844139
|
|
HABIRADAS PANKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24050620230259749
|
06/06/2023
|
SAGAR DAS PANKA
|
2430004WL006318
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844091
|
|
SAGAR DAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24050620230259750
|
06/06/2023
|
SAGAR DAS PANKA
|
2430004WL006318
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844092
|
|
SAGAR DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24050620230259751
|
06/06/2023
|
CHANDRA GANDA
|
2430004WL006318
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844117
|
|
CHANDRA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24050620230259752
|
06/06/2023
|
CHANDRA GANDA
|
2430004WL006318
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844118
|
|
CHANDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24050620230259753
|
06/06/2023
|
GUNUCHU GOUDA
|
2430004WL006318
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844112
|
|
GUNUCHU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24050620230259754
|
06/06/2023
|
GUNUCHU GOUDA
|
2430004WL006318
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844113
|
|
GUNUCHU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/303591
(EKAMBA)
|
2430004000NRG24050620230259755
|
06/06/2023
|
JALA BHATRA
|
2430004WL006318
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844166
|
|
JALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/303593
(EKAMBA)
|
2430004000NRG24050620230259756
|
06/06/2023
|
KAMBUDAS PANKNA
|
2430004WL006318
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844116
|
|
KAMBUDAS PANKNA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/303596
(EKAMBA)
|
2430004000NRG24050620230259757
|
06/06/2023
|
CHANDRA SANTA
|
2430004WL006318
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844094
|
|
CHANDRA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24050620230259758
|
06/06/2023
|
NILI GOUD
|
2430004WL006318
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844167
|
|
NILI GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24050620230259759
|
06/06/2023
|
NILI GOUD
|
2430004WL006318
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844168
|
|
NILI GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/303601
(EKAMBA)
|
2430004000NRG24050620230259760
|
06/06/2023
|
DHANSINGH HARIJAN
|
2430004WL006318
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844081
|
|
DHANSINGH HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24050620230259761
|
06/06/2023
|
LAIKHAN GANDA
|
2430004WL006318
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844171
|
|
LAIKHAN GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24050620230259762
|
06/06/2023
|
SUNADHAR GANDA
|
2430004WL006318
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844086
|
|
SUNADHAR GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24050620230259763
|
06/06/2023
|
SUNADHAR GANDA
|
2430004WL006318
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844087
|
|
SUNADHAR GANDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24050620230259764
|
06/06/2023
|
RAJKUMAR GOUD
|
2430004WL006318
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844088
|
|
RAJKUMAR GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24050620230259765
|
06/06/2023
|
RAJKUMAR GOUD
|
2430004WL006318
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844089
|
|
RAJKUMAR GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24050620230259766
|
06/06/2023
|
PANKAR SANTA
|
2430004WL006318
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844090
|
|
PANKAR SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24050620230259767
|
06/06/2023
|
BARJA SANTA
|
2430004WL006318
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844120
|
|
BARJA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24050620230259768
|
06/06/2023
|
BARJA SANTA
|
2430004WL006318
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844121
|
|
BARJA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24050620230259769
|
06/06/2023
|
Paika Bindhani
|
2430004WL006318
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844159
|
|
Paika Bindhani
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24050620230259770
|
06/06/2023
|
Sambaru Santa
|
2430004WL006318
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844163
|
|
Sambaru Santa
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24050620230259771
|
06/06/2023
|
Sambaru Santa
|
2430004WL006318
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844164
|
|
Sambaru Santa
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24050620230259772
|
06/06/2023
|
Lachim pati Santa
|
2430004WL006318
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844161
|
|
Lachim pati Santa
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24050620230259773
|
06/06/2023
|
Lachim pati Santa
|
2430004WL006318
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844162
|
|
Lachim pati Santa
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/303620
(EKAMBA)
|
2430004000NRG24050620230259774
|
06/06/2023
|
Sapura santa
|
2430004WL006318
|
Sapura santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844160
|
|
Sapura santa
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/303623
(EKAMBA)
|
2430004000NRG24050620230259775
|
06/06/2023
|
Bishu santa
|
2430004WL006318
|
Bishu santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844165
|
|
Bishu santa
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24050620230259776
|
06/06/2023
|
DABA SANTA
|
2430004WL006318
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844127
|
|
DABA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24050620230259777
|
06/06/2023
|
DABA SANTA
|
2430004WL006318
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844128
|
|
DABA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24050620230259778
|
06/06/2023
|
BASIA SANTA
|
2430004WL006318
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844071
|
|
BASIA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24050620230259779
|
06/06/2023
|
BASIA SANTA
|
2430004WL006318
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844075
|
|
BASIA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24050620230259780
|
06/06/2023
|
LALU SANTA
|
2430004WL006318
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844151
|
|
LALU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24050620230259781
|
06/06/2023
|
LALU SANTA
|
2430004WL006318
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844152
|
|
LALU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24050620230259782
|
06/06/2023
|
RAMA SANTA
|
2430004WL006318
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844107
|
|
RAMA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24050620230259783
|
06/06/2023
|
RAMA SANTA
|
2430004WL006318
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844108
|
|
RAMA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24050620230259784
|
06/06/2023
|
ANANDA SANTA
|
2430004WL006318
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844102
|
|
ANANDA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24050620230259785
|
06/06/2023
|
ANANDA SANTA
|
2430004WL006318
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844103
|
|
ANANDA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24050620230259786
|
06/06/2023
|
CHARANSING HARIJAN
|
2430004WL006318
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844073
|
|
CHARANSING HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24050620230259787
|
06/06/2023
|
CHARANSING HARIJAN
|
2430004WL006318
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844074
|
|
CHARANSING HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24050620230259788
|
06/06/2023
|
BETRU SANTA
|
2430004WL006318
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844131
|
|
BETRU SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24050620230259789
|
06/06/2023
|
BETRU SANTA
|
2430004WL006318
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844132
|
|
BETRU SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24050620230259790
|
06/06/2023
|
DUMAR PUJARI
|
2430004WL006318
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844133
|
|
DUMAR PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24050620230259791
|
06/06/2023
|
DUMAR PUJARI
|
2430004WL006318
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844134
|
|
DUMAR PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24050620230259792
|
06/06/2023
|
GOBARU SAHU
|
2430004WL006318
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844172
|
|
GOBARU SAHU
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24050620230259793
|
06/06/2023
|
GOBARU SAHU
|
2430004WL006318
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844173
|
|
GOBARU SAHU
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24050620230259794
|
06/06/2023
|
MULIA SANTA
|
2430004WL006318
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844109
|
|
MULIA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24050620230259795
|
06/06/2023
|
MULIA SANTA
|
2430004WL006318
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844110
|
|
MULIA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24050620230259796
|
06/06/2023
|
PURI SANTA
|
2430004WL006318
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844125
|
|
PURI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24050620230259797
|
06/06/2023
|
PURI SANTA
|
2430004WL006318
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844129
|
|
PURI SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24050620230259798
|
06/06/2023
|
LAKHAN SANTA
|
2430004WL006318
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844157
|
|
LAKHAN SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24050620230259799
|
06/06/2023
|
LAKHAN SANTA
|
2430004WL006318
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844158
|
|
LAKHAN SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24050620230259800
|
06/06/2023
|
GOBI SANTA
|
2430004WL006318
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844155
|
|
GOBI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24050620230259801
|
06/06/2023
|
GOBI SANTA
|
2430004WL006318
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844156
|
|
GOBI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004000NRG24050620230259802
|
06/06/2023
|
TARIA SANTA
|
2430004WL006318
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844130
|
|
TARIA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004000NRG24050620230259803
|
06/06/2023
|
RUPA SANTA
|
2430004WL006318
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844154
|
|
RUPA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24050620230259804
|
06/06/2023
|
DASHAMATH SANTA
|
2430004WL006318
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397844105
|
|
DASHAMATH SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24050620230259805
|
06/06/2023
|
DASHAMATH SANTA
|
2430004WL006318
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844106
|
|
DASHAMATH SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24050620230259806
|
06/06/2023
|
MENDRI SANTA
|
2430004WL006318
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844097
|
|
MENDRI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24050620230259807
|
06/06/2023
|
MENDRI SANTA
|
2430004WL006318
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844098
|
|
MENDRI SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24050620230259808
|
06/06/2023
|
NATHA SANTA
|
2430004WL006318
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844148
|
|
NATHA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24050620230259809
|
06/06/2023
|
NATHA SANTA
|
2430004WL006318
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844149
|
|
NATHA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24050620230259810
|
06/06/2023
|
SHRIPATI SANTA
|
2430004WL006318
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844124
|
|
SHRIPATI SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24050620230259811
|
06/06/2023
|
SHRIPATI SANTA
|
2430004WL006318
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844126
|
|
SHRIPATI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24050620230259812
|
06/06/2023
|
TANKA SANTA
|
2430004WL006318
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844099
|
|
TANKA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24050620230259813
|
06/06/2023
|
TANKA SANTA
|
2430004WL006318
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844101
|
|
TANKA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24050620230259814
|
06/06/2023
|
DUARAM HARIJAN
|
2430004WL006318
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844100
|
|
DUARAM HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24050620230259815
|
06/06/2023
|
DUARAM HARIJAN
|
2430004WL006318
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844104
|
|
DUARAM HARIJAN
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24050620230259816
|
06/06/2023
|
BUKULU BHATRA
|
2430004WL006318
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844076
|
|
BUKULU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24050620230259817
|
06/06/2023
|
BUKULU BHATRA
|
2430004WL006318
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844077
|
|
BUKULU BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/25872
(EKAMBA)
|
2430004000NRG24050620230259818
|
06/06/2023
|
PADAMAN SANTA
|
2430004WL006318
|
PADAMAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844145
|
|
PADAMAN SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24050620230259819
|
06/06/2023
|
KAMALU SANTA
|
2430004WL006318
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844174
|
|
KAMALU SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24050620230259820
|
06/06/2023
|
KAMALU SANTA
|
2430004WL006318
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844072
|
|
KAMALU SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24050620230259821
|
06/06/2023
|
DURJYA SANTA
|
2430004WL006318
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844153
|
|
DURJYA SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24050620230259822
|
06/06/2023
|
DURJYA SANTA
|
2430004WL006318
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844150
|
|
DURJYA SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24050620230259823
|
06/06/2023
|
KHAGAPATI SANTA
|
2430004WL006318
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844146
|
|
KHAGAPATI SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24050620230259824
|
06/06/2023
|
KHAGAPATI SANTA
|
2430004WL006318
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397844147
|
|
KHAGAPATI SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24050620230259825
|
06/06/2023
|
GHASIRAM GOPAL
|
2430004WL006318
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844095
|
|
GHASIRAM GOPAL
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24050620230259826
|
06/06/2023
|
GHASIRAM GOPAL
|
2430004WL006318
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844096
|
|
GHASIRAM GOPAL
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24050620230259827
|
06/06/2023
|
SINDHU SANTA
|
2430004WL006318
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844122
|
|
SINDHU SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24050620230259828
|
06/06/2023
|
SINDHU SANTA
|
2430004WL006318
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397844123
|
|
SINDHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70389
|
70389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|