Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_010423FTO_1009
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-30-004-013-001/21429
(EKAMBA) 		2430004013NRG23010420231144501 01/04/2023 NILAMBARA PANKA 2430004013WL041782 NILAMBARA PANKA 76407601 SBIN0000DOP 1110 1110 Rejected 03/05/2023 1173907613 Account closed
2 JHORIGAM OR-30-004-013-001/21429
(EKAMBA) 		2430004013NRG23010420231144586 01/04/2023 NILAMBARA PANKA 2430004013WL041784 NILAMBARA PANKA 76407601 SBIN0000DOP 888 888 Rejected 03/05/2023 1173907612 Account closed
3 JHORIGAM OR-30-004-013-001/21441
(EKAMBA) 		2430004013NRG23010420231144587 01/04/2023 NARASING KALAR 2430004013WL041784 NARASING KALAR 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907608 NARASING KALAR ()
4 JHORIGAM OR-30-004-013-001/21441
(EKAMBA) 		2430004013NRG23010420231144588 01/04/2023 NARASING KALAR 2430004013WL041784 NARASING KALAR 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907609 NARASING KALAR ()
5 JHORIGAM OR-30-004-013-001/21441
(EKAMBA) 		2430004013NRG23010420231144502 01/04/2023 NARASING KALAR 2430004013WL041782 NARASING KALAR 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907606 NARASING KALAR ()
6 JHORIGAM OR-30-004-013-001/21441
(EKAMBA) 		2430004013NRG23010420231144503 01/04/2023 NARASING KALAR 2430004013WL041782 NARASING KALAR 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907607 NARASING KALAR ()
7 JHORIGAM OR-30-004-013-001/21456
(EKAMBA) 		2430004013NRG23010420231144506 01/04/2023 GOBINDA RAJAGANDA 2430004013WL041782 GOBINDA RAJAGANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907656 GOBINDA RAJAGANDA ()
8 JHORIGAM OR-30-004-013-001/21456
(EKAMBA) 		2430004013NRG23010420231144591 01/04/2023 GOBINDA RAJAGANDA 2430004013WL041784 GOBINDA RAJAGANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907657 GOBINDA RAJAGANDA ()
9 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004013NRG23010420231144592 01/04/2023 KRUSHNA GANDA 2430004013WL041784 KRUSHNA GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907658 KRUSHNA GANDA ()
10 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004013NRG23010420231144593 01/04/2023 KRUSHNA GANDA 2430004013WL041784 KRUSHNA GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907659 KRUSHNA GANDA ()
11 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004013NRG23010420231144507 01/04/2023 KRUSHNA GANDA 2430004013WL041782 KRUSHNA GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907660 KRUSHNA GANDA ()
12 JHORIGAM OR-30-004-013-001/21463
(EKAMBA) 		2430004013NRG23010420231144508 01/04/2023 KRUSHNA GANDA 2430004013WL041782 KRUSHNA GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907661 KRUSHNA GANDA ()
13 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004013NRG23010420231144509 01/04/2023 ALEKHA GANDA 2430004013WL041782 ALEKHA GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907594 ALEKHA GANDA ()
14 JHORIGAM OR-30-004-013-001/21469
(EKAMBA) 		2430004013NRG23010420231144594 01/04/2023 ALEKHA GANDA 2430004013WL041784 ALEKHA GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907595 ALEKHA GANDA ()
15 JHORIGAM OR-30-004-013-001/21511
(EKAMBA) 		2430004013NRG23010420231144597 01/04/2023 GHENU KAMAR 2430004013WL041784 GHENU KAMAR 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907663 GHENU KAMAR ()
16 JHORIGAM OR-30-004-013-001/21511
(EKAMBA) 		2430004013NRG23010420231144512 01/04/2023 GHENU KAMAR 2430004013WL041782 GHENU KAMAR 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907662 GHENU KAMAR ()
17 JHORIGAM OR-30-004-013-001/21515
(EKAMBA) 		2430004013NRG23010420231144513 01/04/2023 PRAMOD GANDA 2430004013WL041782 PRAMOD GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907670 PRAMOD GANDA ()
18 JHORIGAM OR-30-004-013-001/21515
(EKAMBA) 		2430004013NRG23010420231144598 01/04/2023 PRAMOD GANDA 2430004013WL041784 PRAMOD GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907671 PRAMOD GANDA ()
19 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004013NRG23010420231144599 01/04/2023 PURAN DAS PANKA 2430004013WL041784 PURAN DAS PANKA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907616 PURAN DAS PANKA ()
20 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004013NRG23010420231144600 01/04/2023 PURAN DAS PANKA 2430004013WL041784 PURAN DAS PANKA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907617 PURAN DAS PANKA ()
21 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004013NRG23010420231144514 01/04/2023 PURAN DAS PANKA 2430004013WL041782 PURAN DAS PANKA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907614 PURAN DAS PANKA ()
22 JHORIGAM OR-30-004-013-001/21520
(EKAMBA) 		2430004013NRG23010420231144515 01/04/2023 PURAN DAS PANKA 2430004013WL041782 PURAN DAS PANKA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907615 PURAN DAS PANKA ()
23 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004013NRG23010420231144517 01/04/2023 DURASAI GANDA 2430004013WL041782 DURASAI GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907673 DURASAI GANDA ()
24 JHORIGAM OR-30-004-013-001/21538
(EKAMBA) 		2430004013NRG23010420231144602 01/04/2023 DURASAI GANDA 2430004013WL041784 DURASAI GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907672 DURASAI GANDA ()
25 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004013NRG23010420231144603 01/04/2023 DAYANIDHY GANDA 2430004013WL041784 DAYANIDHY GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907664 DAYANIDHY GANDA ()
26 JHORIGAM OR-30-004-013-001/21539
(EKAMBA) 		2430004013NRG23010420231144518 01/04/2023 DAYANIDHY GANDA 2430004013WL041782 DAYANIDHY GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907665 DAYANIDHY GANDA ()
27 JHORIGAM OR-30-004-013-001/21540
(EKAMBA) 		2430004013NRG23010420231144519 01/04/2023 LAIKHAN GANDA 2430004013WL041782 LAIKHAN GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907666 LAIKHAN GANDA ()
28 JHORIGAM OR-30-004-013-001/21540
(EKAMBA) 		2430004013NRG23010420231144604 01/04/2023 LAIKHAN GANDA 2430004013WL041784 LAIKHAN GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907667 LAIKHAN GANDA ()
29 JHORIGAM OR-30-004-013-001/21543
(EKAMBA) 		2430004013NRG23010420231144605 01/04/2023 INDRA GANDA 2430004013WL041784 INDRA GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907619 INDRA GANDA ()
30 JHORIGAM OR-30-004-013-001/21543
(EKAMBA) 		2430004013NRG23010420231144520 01/04/2023 INDRA GANDA 2430004013WL041782 INDRA GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907618 INDRA GANDA ()
31 JHORIGAM OR-30-004-013-001/21546
(EKAMBA) 		2430004013NRG23010420231144521 01/04/2023 DHANURJAYA GANDA 2430004013WL041782 DHANURJAYA GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907600 DHANURJAYA GANDA ()
32 JHORIGAM OR-30-004-013-001/21546
(EKAMBA) 		2430004013NRG23010420231144606 01/04/2023 DHANURJAYA GANDA 2430004013WL041784 DHANURJAYA GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907601 DHANURJAYA GANDA ()
33 JHORIGAM OR-30-004-013-001/21555
(EKAMBA) 		2430004013NRG23010420231144607 01/04/2023 DUNGARU SANTA 2430004013WL041784 DUNGARU SANTA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907675 DUNGARU SANTA ()
34 JHORIGAM OR-30-004-013-001/21555
(EKAMBA) 		2430004013NRG23010420231144522 01/04/2023 DUNGARU SANTA 2430004013WL041782 DUNGARU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907674 DUNGARU SANTA ()
35 JHORIGAM OR-30-004-013-001/21569
(EKAMBA) 		2430004013NRG23010420231144525 01/04/2023 UDHARAM PRADHANI 2430004013WL041782 UDHARAM PRADHANI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907678 UDHARAM PRADHANI ()
36 JHORIGAM OR-30-004-013-001/21569
(EKAMBA) 		2430004013NRG23010420231144526 01/04/2023 UDHARAM PRADHANI 2430004013WL041782 UDHARAM PRADHANI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907679 UDHARAM PRADHANI ()
37 JHORIGAM OR-30-004-013-001/21569
(EKAMBA) 		2430004013NRG23010420231144610 01/04/2023 UDHARAM PRADHANI 2430004013WL041784 UDHARAM PRADHANI 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907676 UDHARAM PRADHANI ()
38 JHORIGAM OR-30-004-013-001/21569
(EKAMBA) 		2430004013NRG23010420231144611 01/04/2023 UDHARAM PRADHANI 2430004013WL041784 UDHARAM PRADHANI 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907677 UDHARAM PRADHANI ()
39 JHORIGAM OR-30-004-013-001/21570
(EKAMBA) 		2430004013NRG23010420231144612 01/04/2023 SUKRU PRADHANI 2430004013WL041784 SUKRU PRADHANI 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907598 SUKRU PRADHANI ()
40 JHORIGAM OR-30-004-013-001/21570
(EKAMBA) 		2430004013NRG23010420231144613 01/04/2023 SUKRU PRADHANI 2430004013WL041784 SUKRU PRADHANI 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907599 SUKRU PRADHANI ()
41 JHORIGAM OR-30-004-013-001/21570
(EKAMBA) 		2430004013NRG23010420231144527 01/04/2023 SUKRU PRADHANI 2430004013WL041782 SUKRU PRADHANI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907596 SUKRU PRADHANI ()
42 JHORIGAM OR-30-004-013-001/21570
(EKAMBA) 		2430004013NRG23010420231144528 01/04/2023 SUKRU PRADHANI 2430004013WL041782 SUKRU PRADHANI 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907597 SUKRU PRADHANI ()
43 JHORIGAM OR-30-004-013-001/21658
(EKAMBA) 		2430004013NRG23010420231144529 01/04/2023 LAIKHAN GANDA 2430004013WL041782 LAIKHAN GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907621 LAIKHAN GANDA ()
44 JHORIGAM OR-30-004-013-001/21658
(EKAMBA) 		2430004013NRG23010420231144614 01/04/2023 LAIKHAN GANDA 2430004013WL041784 LAIKHAN GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907620 LAIKHAN GANDA ()
45 JHORIGAM OR-30-004-013-001/21659
(EKAMBA) 		2430004013NRG23010420231144615 01/04/2023 BUTI PANDE 2430004013WL041784 BUTI PANDE 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907623 BUTI PANDE ()
46 JHORIGAM OR-30-004-013-001/21659
(EKAMBA) 		2430004013NRG23010420231144530 01/04/2023 BUTI PANDE 2430004013WL041782 BUTI PANDE 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907622 BUTI PANDE ()
47 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004013NRG23010420231144532 01/04/2023 LACHHAMAN KALAR 2430004013WL041782 LACHHAMAN KALAR 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907602 LACHHAMAN KALAR ()
48 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004013NRG23010420231144533 01/04/2023 LACHHAMAN KALAR 2430004013WL041782 LACHHAMAN KALAR 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907603 LACHHAMAN KALAR ()
49 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004013NRG23010420231144617 01/04/2023 LACHHAMAN KALAR 2430004013WL041784 LACHHAMAN KALAR 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907604 LACHHAMAN KALAR ()
50 JHORIGAM OR-30-004-013-001/21673
(EKAMBA) 		2430004013NRG23010420231144618 01/04/2023 LACHHAMAN KALAR 2430004013WL041784 LACHHAMAN KALAR 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907605 LACHHAMAN KALAR ()
51 JHORIGAM OR-30-004-013-001/30338
(EKAMBA) 		2430004013NRG23010420231144619 01/04/2023 SANPAT GONDA 2430004013WL041784 SANPAT GONDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907684 SANPAT GONDA ()
52 JHORIGAM OR-30-004-013-001/30338
(EKAMBA) 		2430004013NRG23010420231144534 01/04/2023 SANPAT GONDA 2430004013WL041782 SANPAT GONDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907685 SANPAT GONDA ()
53 JHORIGAM OR-30-004-013-001/30350
(EKAMBA) 		2430004013NRG23010420231144535 01/04/2023 BANSINGH SANTA 2430004013WL041782 BANSINGH SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907681 BANSINGH SANTA ()
54 JHORIGAM OR-30-004-013-001/30350
(EKAMBA) 		2430004013NRG23010420231144620 01/04/2023 BANSINGH SANTA 2430004013WL041784 BANSINGH SANTA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907680 BANSINGH SANTA ()
55 JHORIGAM OR-30-004-013-001/30356
(EKAMBA) 		2430004013NRG23010420231144621 01/04/2023 TANKA SANTA 2430004013WL041784 TANKA SANTA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907683 TANKA SANTA ()
56 JHORIGAM OR-30-004-013-001/30356
(EKAMBA) 		2430004013NRG23010420231144536 01/04/2023 TANKA SANTA 2430004013WL041782 TANKA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907682 TANKA SANTA ()
57 JHORIGAM OR-30-004-013-002/25858
(EKAMBA) 		2430004013NRG23010420231144537 01/04/2023 PADALAM GANDA 2430004013WL041782 PADALAM GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907697 PADALAM GANDA ()
58 JHORIGAM OR-30-004-013-002/25858
(EKAMBA) 		2430004013NRG23010420231144538 01/04/2023 PADALAM GANDA 2430004013WL041782 PADALAM GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907696 PADALAM GANDA ()
59 JHORIGAM OR-30-004-013-002/25858
(EKAMBA) 		2430004013NRG23010420231144622 01/04/2023 PADALAM GANDA 2430004013WL041784 PADALAM GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907699 PADALAM GANDA ()
60 JHORIGAM OR-30-004-013-002/25858
(EKAMBA) 		2430004013NRG23010420231144623 01/04/2023 PADALAM GANDA 2430004013WL041784 PADALAM GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907698 PADALAM GANDA ()
61 JHORIGAM OR-30-004-013-002/25862
(EKAMBA) 		2430004013NRG23010420231144624 01/04/2023 KAMALU BHATRA 2430004013WL041784 KAMALU BHATRA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907694 KAMALU BHATRA ()
62 JHORIGAM OR-30-004-013-002/25862
(EKAMBA) 		2430004013NRG23010420231144539 01/04/2023 KAMALU BHATRA 2430004013WL041782 KAMALU BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907695 KAMALU BHATRA ()
63 JHORIGAM OR-30-004-013-002/25892
(EKAMBA) 		2430004013NRG23010420231144540 01/04/2023 SAMBARU BHATRA 2430004013WL041782 SAMBARU BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907668 SAMBARU BHATRA ()
64 JHORIGAM OR-30-004-013-002/25892
(EKAMBA) 		2430004013NRG23010420231144625 01/04/2023 SAMBARU BHATRA 2430004013WL041784 SAMBARU BHATRA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907669 SAMBARU BHATRA ()
65 JHORIGAM OR-30-004-013-002/25908
(EKAMBA) 		2430004013NRG23010420231144626 01/04/2023 PUSTA SANTA 2430004013WL041784 PUSTA SANTA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907655 PUSTA SANTA ()
66 JHORIGAM OR-30-004-013-002/25908
(EKAMBA) 		2430004013NRG23010420231144541 01/04/2023 PUSTA SANTA 2430004013WL041782 PUSTA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907654 PUSTA SANTA ()
67 JHORIGAM OR-30-004-013-002/25935
(EKAMBA) 		2430004013NRG23010420231144542 01/04/2023 LAIBAN BHATRA 2430004013WL041782 LAIBAN BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907705 LAIBAN BHATRA ()
68 JHORIGAM OR-30-004-013-002/25935
(EKAMBA) 		2430004013NRG23010420231144627 01/04/2023 LAIBAN BHATRA 2430004013WL041784 LAIBAN BHATRA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907704 LAIBAN BHATRA ()
69 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004013NRG23010420231144628 01/04/2023 GARIA SANTA 2430004013WL041784 GARIA SANTA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907701 GARIA SANTA ()
70 JHORIGAM OR-30-004-013-002/26030
(EKAMBA) 		2430004013NRG23010420231144543 01/04/2023 GARIA SANTA 2430004013WL041782 GARIA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907700 GARIA SANTA ()
71 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004013NRG23010420231144544 01/04/2023 GANGADHAR GANDA 2430004013WL041782 GANGADHAR GANDA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907610 GANGADHAR GANDA ()
72 JHORIGAM OR-30-004-013-002/26033
(EKAMBA) 		2430004013NRG23010420231144629 01/04/2023 GANGADHAR GANDA 2430004013WL041784 GANGADHAR GANDA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907611 GANGADHAR GANDA ()
73 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004013NRG23010420231144630 01/04/2023 JUGALSING BHATRA 2430004013WL041784 JUGALSING BHATRA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907702 JUGALSING BHATRA ()
74 JHORIGAM OR-30-004-013-002/26043
(EKAMBA) 		2430004013NRG23010420231144545 01/04/2023 JUGALSING BHATRA 2430004013WL041782 JUGALSING BHATRA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907703 JUGALSING BHATRA ()
75 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004013NRG23010420231144546 01/04/2023 SAPURA SANTA 2430004013WL041782 SAPURA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907687 SAPURA SANTA ()
76 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004013NRG23010420231144547 01/04/2023 SAPURA SANTA 2430004013WL041782 SAPURA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907686 SAPURA SANTA ()
77 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004013NRG23010420231144631 01/04/2023 SAPURA SANTA 2430004013WL041784 SAPURA SANTA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907689 SAPURA SANTA ()
78 JHORIGAM OR-30-004-013-002/26063
(EKAMBA) 		2430004013NRG23010420231144632 01/04/2023 SAPURA SANTA 2430004013WL041784 SAPURA SANTA 76407601 SBIN0000DOP 888 888 Processed 03/05/2023 1173907688 SAPURA SANTA ()
79 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004013NRG23010420231144633 01/04/2023 GOBI SANTA 2430004013WL041784 GOBI SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907624 GOBI SANTA ()
80 JHORIGAM OR-30-004-013-002/30262
(EKAMBA) 		2430004013NRG23010420231144548 01/04/2023 GOBI SANTA 2430004013WL041782 GOBI SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907625 GOBI SANTA ()
81 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004013NRG23010420231144549 01/04/2023 BHIMA SANTA 2430004013WL041782 BHIMA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907626 BHIMA SANTA ()
82 JHORIGAM OR-30-004-013-002/30264
(EKAMBA) 		2430004013NRG23010420231144634 01/04/2023 BHIMA SANTA 2430004013WL041784 BHIMA SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907627 BHIMA SANTA ()
83 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004013NRG23010420231144635 01/04/2023 GOBINDA SANTA 2430004013WL041784 GOBINDA SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907628 GOBINDA SANTA ()
84 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004013NRG23010420231144636 01/04/2023 GOBINDA SANTA 2430004013WL041784 GOBINDA SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907629 GOBINDA SANTA ()
85 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004013NRG23010420231144550 01/04/2023 GOBINDA SANTA 2430004013WL041782 GOBINDA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907630 GOBINDA SANTA ()
86 JHORIGAM OR-30-004-013-002/30265
(EKAMBA) 		2430004013NRG23010420231144551 01/04/2023 GOBINDA SANTA 2430004013WL041782 GOBINDA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907631 GOBINDA SANTA ()
87 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004013NRG23010420231144552 01/04/2023 LACH SANTA 2430004013WL041782 LACH SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907632 LACH SANTA ()
88 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004013NRG23010420231144553 01/04/2023 LACH SANTA 2430004013WL041782 LACH SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907633 LACH SANTA ()
89 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004013NRG23010420231144637 01/04/2023 LACH SANTA 2430004013WL041784 LACH SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907634 LACH SANTA ()
90 JHORIGAM OR-30-004-013-002/30266
(EKAMBA) 		2430004013NRG23010420231144638 01/04/2023 LACH SANTA 2430004013WL041784 LACH SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907635 LACH SANTA ()
91 JHORIGAM OR-30-004-013-002/30268
(EKAMBA) 		2430004013NRG23010420231144639 01/04/2023 UDAY SANTA 2430004013WL041784 UDAY SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907636 UDAY SANTA ()
92 JHORIGAM OR-30-004-013-002/30268
(EKAMBA) 		2430004013NRG23010420231144554 01/04/2023 UDAY SANTA 2430004013WL041782 UDAY SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907637 UDAY SANTA ()
93 JHORIGAM OR-30-004-013-002/30270
(EKAMBA) 		2430004013NRG23010420231144555 01/04/2023 KAMATI SANTA 2430004013WL041782 KAMATI SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907693 KAMATI SANTA ()
94 JHORIGAM OR-30-004-013-002/30270
(EKAMBA) 		2430004013NRG23010420231144556 01/04/2023 KAMATI SANTA 2430004013WL041782 KAMATI SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907692 KAMATI SANTA ()
95 JHORIGAM OR-30-004-013-002/30270
(EKAMBA) 		2430004013NRG23010420231144640 01/04/2023 KAMATI SANTA 2430004013WL041784 KAMATI SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907691 KAMATI SANTA ()
96 JHORIGAM OR-30-004-013-002/30270
(EKAMBA) 		2430004013NRG23010420231144641 01/04/2023 KAMATI SANTA 2430004013WL041784 KAMATI SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907690 KAMATI SANTA ()
97 JHORIGAM OR-30-004-013-002/30271
(EKAMBA) 		2430004013NRG23010420231144642 01/04/2023 AKHILA SANTA 2430004013WL041784 AKHILA SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907638 AKHILA SANTA ()
98 JHORIGAM OR-30-004-013-002/30271
(EKAMBA) 		2430004013NRG23010420231144643 01/04/2023 AKHILA SANTA 2430004013WL041784 AKHILA SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907639 AKHILA SANTA ()
99 JHORIGAM OR-30-004-013-002/30271
(EKAMBA) 		2430004013NRG23010420231144557 01/04/2023 AKHILA SANTA 2430004013WL041782 AKHILA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907640 AKHILA SANTA ()
100 JHORIGAM OR-30-004-013-002/30271
(EKAMBA) 		2430004013NRG23010420231144558 01/04/2023 AKHILA SANTA 2430004013WL041782 AKHILA SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907641 AKHILA SANTA ()
101 JHORIGAM OR-30-004-013-002/30272
(EKAMBA) 		2430004013NRG23010420231144559 01/04/2023 LACHAN SANTA 2430004013WL041782 LACHAN SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907642 LACHAN SANTA ()
102 JHORIGAM OR-30-004-013-002/30272
(EKAMBA) 		2430004013NRG23010420231144560 01/04/2023 LACHAN SANTA 2430004013WL041782 LACHAN SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907643 LACHAN SANTA ()
103 JHORIGAM OR-30-004-013-002/30272
(EKAMBA) 		2430004013NRG23010420231144644 01/04/2023 LACHAN SANTA 2430004013WL041784 LACHAN SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907644 LACHAN SANTA ()
104 JHORIGAM OR-30-004-013-002/30272
(EKAMBA) 		2430004013NRG23010420231144645 01/04/2023 LACHAN SANTA 2430004013WL041784 LACHAN SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907645 LACHAN SANTA ()
105 JHORIGAM OR-30-004-013-002/30273
(EKAMBA) 		2430004013NRG23010420231144646 01/04/2023 MANURAM HARIJAN 2430004013WL041784 MANURAM HARIJAN 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907646 MANURAM HARIJAN ()
106 JHORIGAM OR-30-004-013-002/30273
(EKAMBA) 		2430004013NRG23010420231144561 01/04/2023 MANURAM HARIJAN 2430004013WL041782 MANURAM HARIJAN 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907647 MANURAM HARIJAN ()
107 JHORIGAM OR-30-004-013-002/30275
(EKAMBA) 		2430004013NRG23010420231144562 01/04/2023 TRILOCHAN SANTA 2430004013WL041782 TRILOCHAN SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907648 TRILOCHAN SANTA ()
108 JHORIGAM OR-30-004-013-002/30275
(EKAMBA) 		2430004013NRG23010420231144647 01/04/2023 TRILOCHAN SANTA 2430004013WL041784 TRILOCHAN SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907649 TRILOCHAN SANTA ()
109 JHORIGAM OR-30-004-013-002/30276
(EKAMBA) 		2430004013NRG23010420231144648 01/04/2023 PHULU SANTA 2430004013WL041784 PHULU SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907650 PHULU SANTA ()
110 JHORIGAM OR-30-004-013-002/30276
(EKAMBA) 		2430004013NRG23010420231144649 01/04/2023 PHULU SANTA 2430004013WL041784 PHULU SANTA 76407601 SBIN0000DOP 666 666 Processed 03/05/2023 1173907651 PHULU SANTA ()
111 JHORIGAM OR-30-004-013-002/30276
(EKAMBA) 		2430004013NRG23010420231144563 01/04/2023 PHULU SANTA 2430004013WL041782 PHULU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907652 PHULU SANTA ()
112 JHORIGAM OR-30-004-013-002/30276
(EKAMBA) 		2430004013NRG23010420231144564 01/04/2023 PHULU SANTA 2430004013WL041782 PHULU SANTA 76407601 SBIN0000DOP 1110 1110 Processed 03/05/2023 1173907653 PHULU SANTA ()
SubTotal 107892 107892
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_010423FTO_1009 76407601 Jharigam 107892

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