|
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-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24280520230216092
|
01/06/2023
|
KESAB SANTA
|
2430004WL005211
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902383
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24280520230216093
|
01/06/2023
|
SITAI SANTA
|
2430004WL005211
|
SITAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902384
|
|
SITAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24280520230216094
|
01/06/2023
|
BESU SANTA
|
2430004WL005211
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902420
|
|
BESU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24280520230216096
|
01/06/2023
|
DEBATI SANTA
|
2430004WL005211
|
DEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902412
|
|
DEBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24280520230216095
|
01/06/2023
|
JUGU SANTA
|
2430004WL005211
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902411
|
|
JUGU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24280520230216097
|
01/06/2023
|
SUBASH SANTA
|
2430004WL005211
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902415
|
|
SUBASH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24280520230216099
|
01/06/2023
|
CHANCHALA SANTA
|
2430004WL005211
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902406
|
|
CHANCHALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24280520230216098
|
01/06/2023
|
KASAMA SANTA
|
2430004WL005211
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902405
|
|
KASAMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24280520230216100
|
01/06/2023
|
IMLI SANTA
|
2430004WL005211
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902413
|
|
IMLI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24280520230216101
|
01/06/2023
|
MULUKA SANTA
|
2430004WL005211
|
MULUKA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902414
|
|
MULUKA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24280520230216103
|
01/06/2023
|
NABINA SANTA
|
2430004WL005211
|
NABINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902382
|
|
NABINA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24280520230216102
|
01/06/2023
|
RANJAN SANTA
|
2430004WL005211
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902381
|
|
RANJAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24280520230216105
|
01/06/2023
|
BUDHAY SANTA
|
2430004WL005211
|
BUDHAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902393
|
|
BUDHAY SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24280520230216104
|
01/06/2023
|
LIMA SANTA
|
2430004WL005211
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902392
|
|
LIMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG24280520230216106
|
01/06/2023
|
MANAHAR SANTA
|
2430004WL005211
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902385
|
|
MANAHAR SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24280520230216107
|
01/06/2023
|
UJANTI SANTA
|
2430004WL005211
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902402
|
|
UJANTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24280520230216108
|
01/06/2023
|
GOBINDA GOUD
|
2430004WL005211
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902408
|
|
GOBINDA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24280520230216109
|
01/06/2023
|
GURUNATH GOUD
|
2430004WL005211
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902407
|
|
GURUNATH GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24280520230216110
|
01/06/2023
|
INDRA GOUD
|
2430004WL005211
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902395
|
|
INDRA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24280520230216111
|
01/06/2023
|
BABLU SANTA
|
2430004WL005211
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902380
|
|
BABLU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24280520230216112
|
01/06/2023
|
KUMARI SANTA
|
2430004WL005211
|
KUMARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902377
|
|
KUMARI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24280520230216113
|
01/06/2023
|
TULASA SANTA
|
2430004WL005211
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902398
|
|
TULASA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24280520230216114
|
01/06/2023
|
DURJYA SANTA
|
2430004WL005211
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902396
|
|
DURJYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24280520230216115
|
01/06/2023
|
MINI SANTA
|
2430004WL005211
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902397
|
|
MINI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24280520230216116
|
01/06/2023
|
DINA SANTA
|
2430004WL005211
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902409
|
|
DINA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24280520230216117
|
01/06/2023
|
PADAMANI SANTA
|
2430004WL005211
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902410
|
|
PADAMANI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24280520230216118
|
01/06/2023
|
KARTIK SANTA
|
2430004WL005211
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902418
|
|
KARTIK SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24280520230216119
|
01/06/2023
|
ISWAR SANTA
|
2430004WL005211
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902389
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG24280520230216120
|
01/06/2023
|
BADU SANTA
|
2430004WL005211
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902416
|
|
BADU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG24280520230216121
|
01/06/2023
|
SABITA SANTA
|
2430004WL005211
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902404
|
|
SABITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004000NRG24280520230216122
|
01/06/2023
|
BUDAN SANTA
|
2430004WL005211
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902394
|
|
BUDAN SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004000NRG24280520230216123
|
01/06/2023
|
RANU SANTA
|
2430004WL005211
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902419
|
|
RANU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004000NRG24280520230216124
|
01/06/2023
|
GHASI SANTA
|
2430004WL005211
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902417
|
|
GHASI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004000NRG24280520230216125
|
01/06/2023
|
GORIYA SANTA
|
2430004WL005211
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902386
|
|
GORIYA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24280520230216127
|
01/06/2023
|
BASANTI SANTA
|
2430004WL005211
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902388
|
|
BASANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24280520230216126
|
01/06/2023
|
JOGI SANTA
|
2430004WL005211
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902387
|
|
JOGI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24280520230216128
|
01/06/2023
|
GOBIND SANTA
|
2430004WL005211
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902390
|
|
GOBIND SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24280520230216129
|
01/06/2023
|
PULAME SANTA
|
2430004WL005211
|
PULAME SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902391
|
|
PULAME SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24280520230216130
|
01/06/2023
|
LAKHINATH SANTA
|
2430004WL005211
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902401
|
|
LAKHINATH SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24280520230216131
|
01/06/2023
|
SEBATI SANTA
|
2430004WL005211
|
SEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902403
|
|
SEBATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24280520230216132
|
01/06/2023
|
BATI SANTA
|
2430004WL005211
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902399
|
|
BATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24280520230216133
|
01/06/2023
|
SHUSHILA SANTA
|
2430004WL005211
|
SHUSHILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902400
|
|
SHUSHILA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24280520230216134
|
01/06/2023
|
MAHENDRA SANTA
|
2430004WL005211
|
MAHENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397902425
|
|
MAHENDRA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24280520230216135
|
01/06/2023
|
RADAMA SANTA
|
2430004WL005211
|
RADAMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397902426
|
|
RADAMA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24280520230216136
|
01/06/2023
|
DULAB SANTA
|
2430004WL005211
|
DULAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902421
|
|
DULAB SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24280520230216137
|
01/06/2023
|
SANTI SANTA
|
2430004WL005211
|
SANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902424
|
|
SANTI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24280520230216138
|
01/06/2023
|
BAGA SANTA
|
2430004WL005211
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397902370
|
|
BAGA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24280520230216139
|
01/06/2023
|
JAYANTI SANTA
|
2430004WL005211
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397902371
|
|
JAYANTI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24280520230216141
|
01/06/2023
|
BAIDI SANTA
|
2430004WL005211
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902353
|
|
BAIDI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24280520230216140
|
01/06/2023
|
MUNGANATH SANTA
|
2430004WL005211
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902427
|
|
MUNGANATH SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24280520230216143
|
01/06/2023
|
ANJANA SANTA
|
2430004WL005211
|
ANJANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902366
|
|
ANJANA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24280520230216142
|
01/06/2023
|
BIMALA SANTA
|
2430004WL005211
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902365
|
|
BIMALA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080182
(TELONADIGAM)
|
2430004000NRG24280520230216144
|
01/06/2023
|
MINDU SANTA
|
2430004WL005211
|
MINDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902352
|
|
MINDU SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24280520230216146
|
01/06/2023
|
INDU SANTA
|
2430004WL005211
|
INDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902368
|
|
INDU SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24280520230216145
|
01/06/2023
|
RAJIB SANTA
|
2430004WL005211
|
RAJIB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902367
|
|
RAJIB SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004000NRG24280520230216147
|
01/06/2023
|
SUNA SANTA
|
2430004WL005211
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902356
|
|
SUNA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24280520230216148
|
01/06/2023
|
SRIPATI SANTA
|
2430004WL005211
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902357
|
|
SRIPATI SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24280520230216149
|
01/06/2023
|
SURJAYMANI SANTA
|
2430004WL005211
|
SURJAYMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902358
|
|
SURJAYMANI SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24280520230216150
|
01/06/2023
|
PABI SANTA
|
2430004WL005211
|
PABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902359
|
|
PABI SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24280520230216151
|
01/06/2023
|
SUNDARI SANTA
|
2430004WL005211
|
SUNDARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902360
|
|
SUNDARI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24280520230216152
|
01/06/2023
|
BHARAT SANTA
|
2430004WL005211
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902369
|
|
BHARAT SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24280520230216154
|
01/06/2023
|
CHAHAPATI SANTA
|
2430004WL005211
|
CHAHAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902362
|
|
CHAHAPATI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24280520230216153
|
01/06/2023
|
SIB SANTA
|
2430004WL005211
|
SIB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902361
|
|
SIB SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24280520230216155
|
01/06/2023
|
AMAL SANTA
|
2430004WL005211
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902372
|
|
AMAL SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24280520230216156
|
01/06/2023
|
URJAL SANTA
|
2430004WL005211
|
URJAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902373
|
|
URJAL SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24280520230216157
|
01/06/2023
|
GURUDHAR SANTA
|
2430004WL005211
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902363
|
|
GURUDHAR SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24280520230216158
|
01/06/2023
|
NANDAI SANTA
|
2430004WL005211
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902364
|
|
NANDAI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG24280520230216159
|
01/06/2023
|
HARI SANTA
|
2430004WL005211
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902423
|
|
HARI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG24280520230216160
|
01/06/2023
|
HARA SANTA
|
2430004WL005211
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902376
|
|
HARA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24280520230216161
|
01/06/2023
|
MITAN SANTA
|
2430004WL005211
|
MITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902378
|
|
MITAN SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24280520230216162
|
01/06/2023
|
SAMBARI SANTA
|
2430004WL005211
|
SAMBARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902379
|
|
SAMBARI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-013/3080197
(TELONADIGAM)
|
2430004000NRG24280520230216163
|
01/06/2023
|
JAMBABATI SANTA
|
2430004WL005211
|
JAMBABATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902354
|
|
JAMBABATI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-013/3080198
(TELONADIGAM)
|
2430004000NRG24280520230216164
|
01/06/2023
|
RADHA SANTA
|
2430004WL005211
|
RADHA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902355
|
|
RADHA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24280520230216166
|
01/06/2023
|
BANNO SANTA
|
2430004WL005211
|
BANNO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902375
|
|
BANNO SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24280520230216165
|
01/06/2023
|
DANGARU SANTA
|
2430004WL005211
|
DANGARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902374
|
|
DANGARU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-021-013/3080203
(TELONADIGAM)
|
2430004000NRG24280520230216167
|
01/06/2023
|
DAMBAI SANTA
|
2430004WL005211
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397902422
|
|
DAMBAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124188
|
124188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124188
|
124188
|
|
|
|
|
|
|
|