|
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-30-004-021-003/308055617
(TELONADIGAM)
|
2430004021NRG24101120230770971
|
10/11/2023
|
RATAN GOUD
|
2430004021WL054928
|
RATAN GOUD
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973571434
|
|
RATAN GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004021NRG24101120230770973
|
10/11/2023
|
RUKMANI BHUNJIA
|
2430004021WL054928
|
RUKMANI BHUNJIA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571416
|
|
RUKMANI BHUNJIA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/308055624
(TELONADIGAM)
|
2430004021NRG24101120230770972
|
10/11/2023
|
TARANSINGH BHUNJIA
|
2430004021WL054928
|
TARANSINGH BHUNJIA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571415
|
|
TARANSINGH BHUNJIA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055625
(TELONADIGAM)
|
2430004021NRG24101120230770974
|
10/11/2023
|
BHAGIRATHI GOUD
|
2430004021WL054928
|
BHAGIRATHI GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571424
|
|
BHAGIRATHI GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/308055626
(TELONADIGAM)
|
2430004021NRG24101120230770975
|
10/11/2023
|
RUKCHAND GOUD
|
2430004021WL054928
|
RUKCHAND GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571443
|
|
RUKCHAND GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/308055627
(TELONADIGAM)
|
2430004021NRG24101120230770976
|
10/11/2023
|
CHANDRABATI JANI
|
2430004021WL054928
|
CHANDRABATI JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571438
|
|
CHANDRABATI JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/308055628
(TELONADIGAM)
|
2430004021NRG24101120230770977
|
10/11/2023
|
SUSILA JANI
|
2430004021WL054928
|
SUSILA JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571437
|
|
SUSILA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004021NRG24101120230770978
|
10/11/2023
|
BHAJAMAN JHANKAR
|
2430004021WL054928
|
BHAJAMAN JHANKAR
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571426
|
|
BHAJAMAN JHANKAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/308055629
(TELONADIGAM)
|
2430004021NRG24101120230770979
|
10/11/2023
|
MAYABATI
|
2430004021WL054928
|
MAYABATI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571427
|
|
MAYABATI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/308055630
(TELONADIGAM)
|
2430004021NRG24101120230770980
|
10/11/2023
|
RAGHUNATH JANI
|
2430004021WL054928
|
RAGHUNATH JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571414
|
|
RAGHUNATH JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/308055632
(TELONADIGAM)
|
2430004021NRG24101120230770981
|
10/11/2023
|
DURBAL BHUNJIA
|
2430004021WL054928
|
DURBAL BHUNJIA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571442
|
|
DURBAL BHUNJIA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004021NRG24101120230770982
|
10/11/2023
|
BESU SANTA
|
2430004021WL054928
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571448
|
|
BESU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004021NRG24101120230770983
|
10/11/2023
|
SUBASH SANTA
|
2430004021WL054928
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571441
|
|
SUBASH SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004021NRG24101120230770984
|
10/11/2023
|
UJANTI SANTA
|
2430004021WL054928
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571432
|
|
UJANTI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004021NRG24101120230770985
|
10/11/2023
|
GOBINDA GOUD
|
2430004021WL054928
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571436
|
|
GOBINDA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004021NRG24101120230770986
|
10/11/2023
|
GURUNATH GOUD
|
2430004021WL054928
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571435
|
|
GURUNATH GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004021NRG24101120230770987
|
10/11/2023
|
INDRA GOUD
|
2430004021WL054928
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571421
|
|
INDRA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004021NRG24101120230770988
|
10/11/2023
|
TULASA SANTA
|
2430004021WL054928
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571425
|
|
TULASA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004021NRG24101120230770989
|
10/11/2023
|
DURJYA SANTA
|
2430004021WL054928
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571422
|
|
DURJYA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004021NRG24101120230770990
|
10/11/2023
|
MINI SANTA
|
2430004021WL054928
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571423
|
|
MINI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004021NRG24101120230770991
|
10/11/2023
|
DINA SANTA
|
2430004021WL054928
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571439
|
|
DINA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004021NRG24101120230770992
|
10/11/2023
|
PADAMANI SANTA
|
2430004021WL054928
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571440
|
|
PADAMANI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004021NRG24101120230770993
|
10/11/2023
|
KARTIK SANTA
|
2430004021WL054928
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571446
|
|
KARTIK SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004021NRG24101120230770994
|
10/11/2023
|
ISWAR SANTA
|
2430004021WL054928
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571417
|
|
ISWAR SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004021NRG24101120230770995
|
10/11/2023
|
BADU SANTA
|
2430004021WL054928
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571444
|
|
BADU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004021NRG24101120230770996
|
10/11/2023
|
SABITA SANTA
|
2430004021WL054928
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571433
|
|
SABITA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004021NRG24101120230770997
|
10/11/2023
|
BUDAN SANTA
|
2430004021WL054928
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571420
|
|
BUDAN SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004021NRG24101120230770998
|
10/11/2023
|
RANU SANTA
|
2430004021WL054928
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571447
|
|
RANU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004021NRG24101120230770999
|
10/11/2023
|
GHASI SANTA
|
2430004021WL054928
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571445
|
|
GHASI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004021NRG24101120230771000
|
10/11/2023
|
GORIYA SANTA
|
2430004021WL054928
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571411
|
|
GORIYA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004021NRG24101120230771002
|
10/11/2023
|
BASANTI SANTA
|
2430004021WL054928
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571413
|
|
BASANTI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004021NRG24101120230771001
|
10/11/2023
|
JOGI SANTA
|
2430004021WL054928
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571412
|
|
JOGI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004021NRG24101120230771003
|
10/11/2023
|
GOBIND SANTA
|
2430004021WL054928
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571418
|
|
GOBIND SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004021NRG24101120230771004
|
10/11/2023
|
PULAME SANTA
|
2430004021WL054928
|
PULAME SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571419
|
|
PULAME SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004021NRG24101120230771005
|
10/11/2023
|
LAKHINATH SANTA
|
2430004021WL054928
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571430
|
|
LAKHINATH SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004021NRG24101120230771006
|
10/11/2023
|
SEBATI SANTA
|
2430004021WL054928
|
SEBATI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571431
|
|
SEBATI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004021NRG24101120230771007
|
10/11/2023
|
BATI SANTA
|
2430004021WL054928
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571428
|
|
BATI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004021NRG24101120230771008
|
10/11/2023
|
SHUSHILA SANTA
|
2430004021WL054928
|
SHUSHILA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571429
|
|
SHUSHILA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004021NRG24101120230771009
|
10/11/2023
|
BIBI SANTA
|
2430004021WL054928
|
BIBI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571396
|
|
BIBI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004021NRG24101120230771010
|
10/11/2023
|
BAGA SANTA
|
2430004021WL054928
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973571404
|
|
BAGA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004021NRG24101120230771011
|
10/11/2023
|
JAYANTI SANTA
|
2430004021WL054928
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571405
|
|
JAYANTI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004021NRG24101120230771013
|
10/11/2023
|
BAIDI SANTA
|
2430004021WL054928
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571390
|
|
BAIDI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004021NRG24101120230771012
|
10/11/2023
|
MUNGANATH SANTA
|
2430004021WL054928
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571389
|
|
MUNGANATH SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004021NRG24101120230771014
|
10/11/2023
|
CHAITANYA SANTA
|
2430004021WL054928
|
CHAITANYA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571387
|
|
CHAITANYA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004021NRG24101120230771015
|
10/11/2023
|
SAJANTI SANTA
|
2430004021WL054928
|
SAJANTI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571388
|
|
SAJANTI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004021NRG24101120230771016
|
10/11/2023
|
BIMALA SANTA
|
2430004021WL054928
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571399
|
|
BIMALA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004021NRG24101120230771017
|
10/11/2023
|
RAJIB SANTA
|
2430004021WL054928
|
RAJIB SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571402
|
|
RAJIB SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004021NRG24101120230771018
|
10/11/2023
|
SUNA SANTA
|
2430004021WL054928
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571391
|
|
SUNA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004021NRG24101120230771019
|
10/11/2023
|
SRIPATI SANTA
|
2430004021WL054928
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571392
|
|
SRIPATI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004021NRG24101120230771020
|
10/11/2023
|
SURJAYMANI SANTA
|
2430004021WL054928
|
SURJAYMANI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571393
|
|
SURJAYMANI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004021NRG24101120230771021
|
10/11/2023
|
BHARAT SANTA
|
2430004021WL054928
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571403
|
|
BHARAT SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004021NRG24101120230771023
|
10/11/2023
|
CHAHAPATI SANTA
|
2430004021WL054928
|
CHAHAPATI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571395
|
|
CHAHAPATI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004021NRG24101120230771022
|
10/11/2023
|
SIB SANTA
|
2430004021WL054928
|
SIB SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571394
|
|
SIB SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004021NRG24101120230771024
|
10/11/2023
|
AMAL SANTA
|
2430004021WL054928
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571408
|
|
AMAL SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004021NRG24101120230771025
|
10/11/2023
|
URJAL SANTA
|
2430004021WL054928
|
URJAL SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571409
|
|
URJAL SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004021NRG24101120230771026
|
10/11/2023
|
GURUDHAR SANTA
|
2430004021WL054928
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571397
|
|
GURUDHAR SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004021NRG24101120230771027
|
10/11/2023
|
NANDAI SANTA
|
2430004021WL054928
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571398
|
|
NANDAI SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004021NRG24101120230771028
|
10/11/2023
|
HARI SANTA
|
2430004021WL054928
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571386
|
|
HARI SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004021NRG24101120230771029
|
10/11/2023
|
HARA SANTA
|
2430004021WL054928
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571410
|
|
HARA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004021NRG24101120230771030
|
10/11/2023
|
GOPAL SANTA
|
2430004021WL054928
|
GOPAL SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571400
|
|
GOPAL SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004021NRG24101120230771031
|
10/11/2023
|
SANAI SANTA
|
2430004021WL054928
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571401
|
|
SANAI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004021NRG24101120230771033
|
10/11/2023
|
BHUBANI SEMALI
|
2430004021WL054928
|
BHUBANI SEMALI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571407
|
|
BHUBANI SEMALI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004021NRG24101120230771032
|
10/11/2023
|
SUNEL KHORA
|
2430004021WL054928
|
SUNEL KHORA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973571406
|
|
SUNEL KHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|