|
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-30-004-021-009/30589
(TELONADIGAM)
|
2430004000NRG24110520230127789
|
12/05/2023
|
GHASI SANTA
|
2430004WL003021
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980291
|
|
GHASI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-009/30589
(TELONADIGAM)
|
2430004000NRG24110520230127790
|
12/05/2023
|
UTAME SANTA
|
2430004WL003021
|
UTAME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980292
|
|
UTAME SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-009/30592
(TELONADIGAM)
|
2430004000NRG24110520230127791
|
12/05/2023
|
MURTI SANTA
|
2430004WL003021
|
MURTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980293
|
|
MURTI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24110520230127793
|
12/05/2023
|
PANDEY SANTA
|
2430004WL003021
|
PANDEY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980295
|
|
PANDEY SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24110520230127792
|
12/05/2023
|
SALU SANTA
|
2430004WL003021
|
SALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980294
|
|
SALU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-009/30599
(TELONADIGAM)
|
2430004000NRG24110520230127794
|
12/05/2023
|
BALA SANTA
|
2430004WL003021
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980296
|
|
BALA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-009/30599
(TELONADIGAM)
|
2430004000NRG24110520230127795
|
12/05/2023
|
DIPAI SANTA
|
2430004WL003021
|
DIPAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980297
|
|
DIPAI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-009/30600
(TELONADIGAM)
|
2430004000NRG24110520230127797
|
12/05/2023
|
AUNLA SANTA
|
2430004WL003021
|
AUNLA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980299
|
|
AUNLA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-009/30600
(TELONADIGAM)
|
2430004000NRG24110520230127796
|
12/05/2023
|
RADHABA SANTA
|
2430004WL003021
|
RADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980298
|
|
RADHABA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004000NRG24110520230127799
|
12/05/2023
|
KALA SANTA
|
2430004WL003021
|
KALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980301
|
|
KALA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004000NRG24110520230127798
|
12/05/2023
|
SAHEBA SANTA
|
2430004WL003021
|
SAHEBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691980300
|
|
SAHEBA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004000NRG24110520230127800
|
12/05/2023
|
LALI SANTA
|
2430004WL003021
|
LALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980302
|
|
LALI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004000NRG24110520230127801
|
12/05/2023
|
SUNAMANI SANTA
|
2430004WL003021
|
SUNAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980303
|
|
SUNAMANI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004000NRG24110520230127803
|
12/05/2023
|
RAYALI SANTA
|
2430004WL003021
|
RAYALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980290
|
|
RAYALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004000NRG24110520230127802
|
12/05/2023
|
URIA SANTA
|
2430004WL003021
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980289
|
|
URIA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004000NRG24110520230127804
|
12/05/2023
|
RUAE SANTA
|
2430004WL003021
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980330
|
|
RUAE SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004000NRG24110520230127806
|
12/05/2023
|
DAMANI SANTA
|
2430004WL003021
|
DAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980332
|
|
DAMANI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004000NRG24110520230127805
|
12/05/2023
|
SAMNATH SANTA
|
2430004WL003021
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980331
|
|
SAMNATH SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004000NRG24110520230127807
|
12/05/2023
|
KAMBIDI SANTA
|
2430004WL003021
|
KAMBIDI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980333
|
|
KAMBIDI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004000NRG24110520230127808
|
12/05/2023
|
SILA SANTA
|
2430004WL003021
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980334
|
|
SILA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004000NRG24110520230127809
|
12/05/2023
|
LAXMI SANTA
|
2430004WL003021
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980335
|
|
LAXMI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-010/30350
(TELONADIGAM)
|
2430004000NRG24110520230127810
|
12/05/2023
|
SIRI SANTA
|
2430004WL003021
|
SIRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980336
|
|
SIRI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-010/30350
(TELONADIGAM)
|
2430004000NRG24110520230127811
|
12/05/2023
|
TULSHA SANTA
|
2430004WL003021
|
TULSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980337
|
|
TULSHA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004000NRG24110520230127813
|
12/05/2023
|
ANTA SANTA
|
2430004WL003021
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980338
|
|
ANTA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24110520230127814
|
12/05/2023
|
LABA SANTA
|
2430004WL003021
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980339
|
|
LABA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24110520230127815
|
12/05/2023
|
SINTI SANTA
|
2430004WL003021
|
SINTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980340
|
|
SINTI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24110520230127816
|
12/05/2023
|
BARJA SANTA
|
2430004WL003021
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980341
|
|
BARJA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24110520230127817
|
12/05/2023
|
PULEM SANTA
|
2430004WL003021
|
PULEM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980342
|
|
PULEM SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24110520230127818
|
12/05/2023
|
KRUSA SANTA
|
2430004WL003021
|
KRUSA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980343
|
|
KRUSA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24110520230127819
|
12/05/2023
|
SITAI SANTA
|
2430004WL003021
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980344
|
|
SITAI SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24110520230127820
|
12/05/2023
|
KALIA SANTA
|
2430004WL003021
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691980345
|
|
KALIA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24110520230127821
|
12/05/2023
|
BIKARI SANTA
|
2430004WL003021
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980346
|
|
BIKARI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24110520230127822
|
12/05/2023
|
PALAI SANTA
|
2430004WL003021
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980347
|
|
PALAI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-010/30367
(TELONADIGAM)
|
2430004000NRG24110520230127823
|
12/05/2023
|
BIMA SANTA
|
2430004WL003021
|
BIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980348
|
|
BIMA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24110520230127826
|
12/05/2023
|
GARAYA SANTA
|
2430004WL003021
|
GARAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980350
|
|
GARAYA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24110520230127825
|
12/05/2023
|
LEKU SANTA
|
2430004WL003021
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980349
|
|
LEKU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24110520230127828
|
12/05/2023
|
DIPAYA SANTA
|
2430004WL003021
|
DIPAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980352
|
|
DIPAYA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24110520230127827
|
12/05/2023
|
SIKNU SANTA
|
2430004WL003021
|
SIKNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980351
|
|
SIKNU SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24110520230127829
|
12/05/2023
|
GOPI SANTA
|
2430004WL003021
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980304
|
|
GOPI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24110520230127831
|
12/05/2023
|
CHAMPA SANTA
|
2430004WL003021
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980306
|
|
CHAMPA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24110520230127830
|
12/05/2023
|
DAMNA SANTA
|
2430004WL003021
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980305
|
|
DAMNA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24110520230127832
|
12/05/2023
|
SITAI PUJARI
|
2430004WL003021
|
SITAI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980307
|
|
SITAI PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24110520230127834
|
12/05/2023
|
LAXMI BISOI
|
2430004WL003021
|
LAXMI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980309
|
|
LAXMI BISOI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24110520230127833
|
12/05/2023
|
MADHU BISOI
|
2430004WL003021
|
MADHU BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980308
|
|
MADHU BISOI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24110520230127835
|
12/05/2023
|
LALITA SANTA
|
2430004WL003021
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980310
|
|
LALITA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24110520230127837
|
12/05/2023
|
KUNI SANTA
|
2430004WL003021
|
KUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980312
|
|
KUNI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24110520230127836
|
12/05/2023
|
SANDU SANTA
|
2430004WL003021
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980311
|
|
SANDU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24110520230127838
|
12/05/2023
|
GADA SANTA
|
2430004WL003021
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980313
|
|
GADA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24110520230127839
|
12/05/2023
|
TULASHA SANTA
|
2430004WL003021
|
TULASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980314
|
|
TULASHA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24110520230127840
|
12/05/2023
|
JUGHI SANTA
|
2430004WL003021
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980315
|
|
JUGHI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24110520230127841
|
12/05/2023
|
SWADHI SANTA
|
2430004WL003021
|
SWADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980316
|
|
SWADHI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24110520230127842
|
12/05/2023
|
RAJENDRA SANTA
|
2430004WL003021
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980319
|
|
RAJENDRA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24110520230127843
|
12/05/2023
|
JAYA SANTA
|
2430004WL003021
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980317
|
|
JAYA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24110520230127844
|
12/05/2023
|
RUPADEI SANTA
|
2430004WL003021
|
RUPADEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980318
|
|
RUPADEI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24110520230127845
|
12/05/2023
|
KAMALA SANTA
|
2430004WL003021
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980320
|
|
KAMALA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24110520230127846
|
12/05/2023
|
DINA SANTA
|
2430004WL003021
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980321
|
|
DINA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24110520230127847
|
12/05/2023
|
SULME SANTA
|
2430004WL003021
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980322
|
|
SULME SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24110520230127848
|
12/05/2023
|
PURNDARA SANTA
|
2430004WL003021
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980323
|
|
PURNDARA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24110520230127849
|
12/05/2023
|
KASHNI SANTA
|
2430004WL003021
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980324
|
|
KASHNI SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-011/30462
(TELONADIGAM)
|
2430004000NRG24110520230127852
|
12/05/2023
|
KALIA SANTA
|
2430004WL003021
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691980325
|
|
KALIA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-011/30465
(TELONADIGAM)
|
2430004000NRG24110520230127856
|
12/05/2023
|
RADHA SANTA
|
2430004WL003021
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980326
|
|
RADHA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24110520230127858
|
12/05/2023
|
DANAI SANTA
|
2430004WL003021
|
DANAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980328
|
|
DANAI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24110520230127857
|
12/05/2023
|
JIRAD SANTA
|
2430004WL003021
|
JIRAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980327
|
|
JIRAD SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-011/30467
(TELONADIGAM)
|
2430004000NRG24110520230127859
|
12/05/2023
|
RUKUNI SANTA
|
2430004WL003021
|
RUKUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691980329
|
|
RUKUNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|