|
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-30-004-021-001/23360
(TELONADIGAM)
|
2430004000NRG24150520230146279
|
21/05/2023
|
SUDHARSING JANI
|
2430004WL003471
|
SUDHARSING JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368150
|
|
SUDHARSING JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23361
(TELONADIGAM)
|
2430004000NRG24150520230146280
|
21/05/2023
|
RASHINATH KAMAR
|
2430004WL003471
|
RASHINATH KAMAR
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368139
|
|
RASHINATH KAMAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23366
(TELONADIGAM)
|
2430004000NRG24150520230146282
|
21/05/2023
|
DIPAI SANTA
|
2430004WL003471
|
DIPAI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368158
|
|
DIPAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/23366
(TELONADIGAM)
|
2430004000NRG24150520230146281
|
21/05/2023
|
SARATHI SANTA
|
2430004WL003471
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368157
|
|
SARATHI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/30696
(TELONADIGAM)
|
2430004000NRG24150520230146283
|
21/05/2023
|
LALU GOND
|
2430004WL003471
|
LALU GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368190
|
|
LALU GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/30701
(TELONADIGAM)
|
2430004000NRG24150520230146284
|
21/05/2023
|
GUNUDHAR LOHARA
|
2430004WL003471
|
GUNUDHAR LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368191
|
|
GUNUDHAR LOHARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/30701
(TELONADIGAM)
|
2430004000NRG24150520230146285
|
21/05/2023
|
HIRADEI LOHARA
|
2430004WL003471
|
HIRADEI LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368192
|
|
HIRADEI LOHARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/30702
(TELONADIGAM)
|
2430004000NRG24150520230146286
|
21/05/2023
|
RAMDHAR LOHARA
|
2430004WL003471
|
RAMDHAR LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368193
|
|
RAMDHAR LOHARA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/30702
(TELONADIGAM)
|
2430004000NRG24150520230146287
|
21/05/2023
|
RAMDHAR LOHARA
|
2430004WL003471
|
RAMDHAR LOHARA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368194
|
|
RAMDHAR LOHARA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/30705
(TELONADIGAM)
|
2430004000NRG24150520230146288
|
21/05/2023
|
ANATRAM GOND
|
2430004WL003471
|
ANATRAM GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368195
|
|
ANATRAM GOND
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-002/23505
(TELONADIGAM)
|
2430004000NRG24150520230146289
|
21/05/2023
|
JALASAE JANI
|
2430004WL003471
|
JALASAE JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368144
|
|
JALASAE JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-002/23505
(TELONADIGAM)
|
2430004000NRG24150520230146290
|
21/05/2023
|
JALASAE JANI
|
2430004WL003471
|
JALASAE JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368145
|
|
JALASAE JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-002/23510
(TELONADIGAM)
|
2430004000NRG24150520230146292
|
21/05/2023
|
ASHAMANI SANTA
|
2430004WL003471
|
ASHAMANI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368152
|
|
ASHAMANI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-002/23510
(TELONADIGAM)
|
2430004000NRG24150520230146291
|
21/05/2023
|
SHESHA SANTA
|
2430004WL003471
|
SHESHA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368151
|
|
SHESHA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-002/23514
(TELONADIGAM)
|
2430004000NRG24150520230146293
|
21/05/2023
|
SANU SANTA
|
2430004WL003471
|
SANU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368153
|
|
SANU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-002/23514
(TELONADIGAM)
|
2430004000NRG24150520230146294
|
21/05/2023
|
SINGARI SANTA
|
2430004WL003471
|
SINGARI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368154
|
|
SINGARI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-002/23515
(TELONADIGAM)
|
2430004000NRG24150520230146295
|
21/05/2023
|
BHINGU SANTA
|
2430004WL003471
|
BHINGU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368155
|
|
BHINGU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-002/23515
(TELONADIGAM)
|
2430004000NRG24150520230146296
|
21/05/2023
|
MULABATI SANTA
|
2430004WL003471
|
MULABATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368156
|
|
MULABATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-002/23525
(TELONADIGAM)
|
2430004000NRG24150520230146297
|
21/05/2023
|
KAPURCHANDA JANI
|
2430004WL003471
|
KAPURCHANDA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368142
|
|
KAPURCHANDA JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-002/23525
(TELONADIGAM)
|
2430004000NRG24150520230146298
|
21/05/2023
|
KAPURCHANDA JANI
|
2430004WL003471
|
KAPURCHANDA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368143
|
|
KAPURCHANDA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-002/23526
(TELONADIGAM)
|
2430004000NRG24150520230146299
|
21/05/2023
|
SITARAM JANI
|
2430004WL003471
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368140
|
|
SITARAM JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-002/23526
(TELONADIGAM)
|
2430004000NRG24150520230146300
|
21/05/2023
|
SITARAM JANI
|
2430004WL003471
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368141
|
|
SITARAM JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-002/23530
(TELONADIGAM)
|
2430004000NRG24150520230146301
|
21/05/2023
|
RAJAK JANI
|
2430004WL003471
|
RAJAK JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368146
|
|
RAJAK JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-002/23530
(TELONADIGAM)
|
2430004000NRG24150520230146302
|
21/05/2023
|
RAJAK JANI
|
2430004WL003471
|
RAJAK JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368147
|
|
RAJAK JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-002/23533
(TELONADIGAM)
|
2430004000NRG24150520230146303
|
21/05/2023
|
CHAINU JANI
|
2430004WL003471
|
CHAINU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
25/05/2023
|
|
1860368149
|
|
CHAINU JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-002/23533
(TELONADIGAM)
|
2430004000NRG24150520230146304
|
21/05/2023
|
CHAINU JANI
|
2430004WL003471
|
CHAINU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
25/05/2023
|
|
1860368148
|
No Such Account
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24150520230146305
|
21/05/2023
|
DAMADHAR SANTA
|
2430004WL003471
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368159
|
|
DAMADHAR SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24150520230146306
|
21/05/2023
|
DAMADHAR SANTA
|
2430004WL003471
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368160
|
|
DAMADHAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-004/30736
(TELONADIGAM)
|
2430004000NRG24150520230146307
|
21/05/2023
|
MANGALSING HARIJAN
|
2430004WL003471
|
MANGALSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368161
|
|
MANGALSING HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-004/30740
(TELONADIGAM)
|
2430004000NRG24150520230146308
|
21/05/2023
|
JUDHESTI BISOI
|
2430004WL003471
|
JUDHESTI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368162
|
|
JUDHESTI BISOI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24150520230146309
|
21/05/2023
|
TRINATH BISOI
|
2430004WL003471
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368163
|
|
TRINATH BISOI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24150520230146310
|
21/05/2023
|
TRINATH BISOI
|
2430004WL003471
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368164
|
|
TRINATH BISOI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-004/30745
(TELONADIGAM)
|
2430004000NRG24150520230146311
|
21/05/2023
|
PADAN SANTA
|
2430004WL003471
|
PADAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368189
|
|
PADAN SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24150520230146312
|
21/05/2023
|
RAMESH BISOI
|
2430004WL003471
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368165
|
|
RAMESH BISOI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24150520230146313
|
21/05/2023
|
RAMESH BISOI
|
2430004WL003471
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368166
|
|
RAMESH BISOI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-004/30749
(TELONADIGAM)
|
2430004000NRG24150520230146314
|
21/05/2023
|
BASU SANTA
|
2430004WL003471
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368167
|
|
BASU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24150520230146315
|
21/05/2023
|
SANAPATI SANTA
|
2430004WL003471
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368168
|
|
SANAPATI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24150520230146316
|
21/05/2023
|
SANAPATI SANTA
|
2430004WL003471
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368169
|
|
SANAPATI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-004/30751
(TELONADIGAM)
|
2430004000NRG24150520230146317
|
21/05/2023
|
JOGA SANTA
|
2430004WL003471
|
JOGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368170
|
|
JOGA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24150520230146318
|
21/05/2023
|
ANANDA SANTA
|
2430004WL003471
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368171
|
|
ANANDA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24150520230146319
|
21/05/2023
|
ANANDA SANTA
|
2430004WL003471
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368172
|
|
ANANDA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24150520230146320
|
21/05/2023
|
BIJAY SANTA
|
2430004WL003471
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368173
|
|
BIJAY SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24150520230146321
|
21/05/2023
|
BIJAY SANTA
|
2430004WL003471
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368174
|
|
BIJAY SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-004/30754
(TELONADIGAM)
|
2430004000NRG24150520230146322
|
21/05/2023
|
DURJYA SANTA
|
2430004WL003471
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368175
|
|
DURJYA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-004/30755
(TELONADIGAM)
|
2430004000NRG24150520230146323
|
21/05/2023
|
LAI SANTA
|
2430004WL003471
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368176
|
|
LAI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004000NRG24150520230146324
|
21/05/2023
|
LACHHA SANTA
|
2430004WL003471
|
LACHHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368177
|
|
LACHHA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24150520230146325
|
21/05/2023
|
SARATHI SANTA
|
2430004WL003471
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368178
|
|
SARATHI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24150520230146326
|
21/05/2023
|
SARATHI SANTA
|
2430004WL003471
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368179
|
|
SARATHI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24150520230146328
|
21/05/2023
|
DUKAI SANTA
|
2430004WL003471
|
DUKAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368181
|
|
DUKAI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24150520230146327
|
21/05/2023
|
MOHAN SANTA
|
2430004WL003471
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368180
|
|
MOHAN SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-004/30765
(TELONADIGAM)
|
2430004000NRG24150520230146330
|
21/05/2023
|
DURJYA SANTA
|
2430004WL003471
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368182
|
|
DURJYA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-004/30766
(TELONADIGAM)
|
2430004000NRG24150520230146331
|
21/05/2023
|
PRAKASH KUMAR TRIPATHY
|
2430004WL003471
|
PRAKASH KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368183
|
|
PRAKASH KUMAR TRIPATHY
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004000NRG24150520230146332
|
21/05/2023
|
PRADIP KUMAR TRIPATHY
|
2430004WL003471
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368184
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004000NRG24150520230146333
|
21/05/2023
|
PRADIP KUMAR TRIPATHY
|
2430004WL003471
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368185
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-004/30768
(TELONADIGAM)
|
2430004000NRG24150520230146334
|
21/05/2023
|
HIRASING KAMAR
|
2430004WL003471
|
HIRASING KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368186
|
|
HIRASING KAMAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004000NRG24150520230146335
|
21/05/2023
|
DHANA GOUDA
|
2430004WL003471
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368187
|
|
DHANA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004000NRG24150520230146336
|
21/05/2023
|
KARNA SANTA
|
2430004WL003471
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368188
|
|
KARNA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-005/30327
(TELONADIGAM)
|
2430004000NRG24150520230146337
|
21/05/2023
|
SAMI SANTA
|
2430004WL003471
|
SAMI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368196
|
|
SAMI SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004000NRG24150520230146338
|
21/05/2023
|
JAYA SANTA
|
2430004WL003471
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860368197
|
|
JAYA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004000NRG24150520230146339
|
21/05/2023
|
UJJAL SANTA
|
2430004WL003471
|
UJJAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368198
|
|
UJJAL SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004000NRG24150520230146340
|
21/05/2023
|
GHASI SANTA
|
2430004WL003471
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368199
|
|
GHASI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004000NRG24150520230146342
|
21/05/2023
|
JANA SANTA
|
2430004WL003471
|
JANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368201
|
|
JANA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004000NRG24150520230146341
|
21/05/2023
|
SAHEB SANTA
|
2430004WL003471
|
SAHEB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368200
|
|
SAHEB SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004000NRG24150520230146344
|
21/05/2023
|
DEI SANTA
|
2430004WL003471
|
DEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368203
|
|
DEI SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004000NRG24150520230146343
|
21/05/2023
|
JAGABANDHU SANTA
|
2430004WL003471
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368202
|
|
JAGABANDHU SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004000NRG24150520230146345
|
21/05/2023
|
DAMBRU SANTA
|
2430004WL003471
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368204
|
|
DAMBRU SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004000NRG24150520230146346
|
21/05/2023
|
RATNI SANTA
|
2430004WL003471
|
RATNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368205
|
|
RATNI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-005/30334
(TELONADIGAM)
|
2430004000NRG24150520230146347
|
21/05/2023
|
KAMULU SANTA
|
2430004WL003471
|
KAMULU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368206
|
|
KAMULU SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-005/30334
(TELONADIGAM)
|
2430004000NRG24150520230146348
|
21/05/2023
|
RAILA SANTA
|
2430004WL003471
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860368207
|
|
RAILA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|