|
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-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24Z150320241105692
|
16/03/2024
|
JHULAME SANTA
|
2430004021WL079739
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885522
|
|
SALAPU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24Z150320241105693
|
16/03/2024
|
JHULAME SANTA
|
2430004021WL079739
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885523
|
|
JHULAME SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23570
(TELONADIGAM)
|
2430004021NRG24Z150320241105697
|
16/03/2024
|
SALAPU SANTA
|
2430004021WL079739
|
SALAPU SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885531
|
|
NARGA SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/23573
(TELONADIGAM)
|
2430004021NRG24Z150320241105698
|
16/03/2024
|
RUPI SANTA
|
2430004021WL079739
|
RUPI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885534
|
|
RUPI SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/23576
(TELONADIGAM)
|
2430004021NRG24Z150320241105703
|
16/03/2024
|
JAMBA SANTA
|
2430004021WL079739
|
JAMBA SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885526
|
|
JAMBA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-002/23583
(TELONADIGAM)
|
2430004021NRG24Z150320241105705
|
16/03/2024
|
WALASI PANGI
|
2430004021WL079739
|
WALASI PANGI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885532
|
|
WALASI PANGI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24Z150320241105706
|
16/03/2024
|
RAMBA SANTA
|
2430004021WL079739
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885524
|
|
MR SANGE SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24Z150320241105707
|
16/03/2024
|
RAMBA SANTA
|
2430004021WL079739
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885525
|
|
RAMBA SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-002/23613
(TELONADIGAM)
|
2430004021NRG24Z150320241105708
|
16/03/2024
|
BANDRU SANTA
|
2430004021WL079739
|
BANDRU SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885530
|
|
BANDHU SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-021-002/23623
(TELONADIGAM)
|
2430004021NRG24Z150320241105712
|
16/03/2024
|
DORA PANGI
|
2430004021WL079739
|
DORA PANGI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885515
|
|
DORA PANGI
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-021-002/23624
(TELONADIGAM)
|
2430004021NRG24Z150320241105713
|
16/03/2024
|
WATCH PANGI
|
2430004021WL079739
|
WATCH PANGI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885537
|
|
WATCH PANGI
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-021-002/3008055652
(TELONADIGAM)
|
2430004021NRG24Z150320241105715
|
16/03/2024
|
BIRMO SANTA
|
2430004021WL079739
|
BIRMO SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885521
|
|
BIRMO SANTA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-021-002/30505
(TELONADIGAM)
|
2430004021NRG24Z150320241105716
|
16/03/2024
|
BUCHI SANTA
|
2430004021WL079739
|
BUCHI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Rejected
|
18/03/2024
|
|
1934885519
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-021-002/30505
(TELONADIGAM)
|
2430004021NRG24Z150320241105717
|
16/03/2024
|
BUCHI SANTA
|
2430004021WL079739
|
BUCHI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885520
|
|
BUCHI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-021-002/30690
(TELONADIGAM)
|
2430004021NRG24Z150320241105729
|
16/03/2024
|
DASAI SANTA
|
2430004021WL079739
|
DASAI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885516
|
|
DASAI SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-021-002/30691
(TELONADIGAM)
|
2430004021NRG24Z150320241105730
|
16/03/2024
|
BISWANATH SANTA
|
2430004021WL079739
|
BISWANATH SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885527
|
|
BISWANATH SANTA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-021-002/30691
(TELONADIGAM)
|
2430004021NRG24Z150320241105731
|
16/03/2024
|
KITU SANTA
|
2430004021WL079739
|
KITU SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885533
|
|
KITU SANTA
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-021-002/307956
(TELONADIGAM)
|
2430004021NRG24Z150320241105739
|
16/03/2024
|
MISHRA PANGI
|
2430004021WL079739
|
MISHRA PANGI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885528
|
|
MISHRA PANGI
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-021-002/307956
(TELONADIGAM)
|
2430004021NRG24Z150320241105740
|
16/03/2024
|
MISHRA PANGI
|
2430004021WL079739
|
MISHRA PANGI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885529
|
|
SANGITA PANGI
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-021-002/308055646
(TELONADIGAM)
|
2430004021NRG24Z150320241105741
|
16/03/2024
|
BAMANI SANTA
|
2430004021WL079739
|
BAMANI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885559
|
|
RAJESWAR SANTA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-021-002/308055646
(TELONADIGAM)
|
2430004021NRG24Z150320241105742
|
16/03/2024
|
BAMANI SANTA
|
2430004021WL079739
|
BAMANI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885558
|
|
BAMANI SANTA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-021-002/308085
(TELONADIGAM)
|
2430004021NRG24Z150320241105744
|
16/03/2024
|
YOHAN SANTA
|
2430004021WL079739
|
YOHAN SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885535
|
|
YOHAN SANTA
|
BANK OF BARODA(606985)
|
|
23
|
JHORIGAM
|
OR-30-004-021-002/308085
(TELONADIGAM)
|
2430004021NRG24Z150320241105745
|
16/03/2024
|
YOHAN SANTA
|
2430004021WL079739
|
YOHAN SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885536
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-021-002/308089
(TELONADIGAM)
|
2430004021NRG24Z150320241105747
|
16/03/2024
|
DHANAI SANTA
|
2430004021WL079739
|
DHANAI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885517
|
|
RAJENDRA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-021-002/308089
(TELONADIGAM)
|
2430004021NRG24Z150320241105748
|
16/03/2024
|
DHANAI SANTA
|
2430004021WL079739
|
DHANAI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885518
|
|
DHANAI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20125
|
20125
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-021-002/30704
(TELONADIGAM)
|
2430004021NRG24Z150320241105738
|
16/03/2024
|
PHULAMANI SANTA
|
2430004021WL079739
|
PHULAMANI SANTA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885508
|
|
MISS PHULAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-021-002/30701
(TELONADIGAM)
|
2430004021NRG24Z150320241105736
|
16/03/2024
|
RITA KHORA
|
2430004021WL079739
|
RITA KHORA
|
00415
|
SBIN0009663
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885512
|
|
MS RITA KHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-021-002/30673
(TELONADIGAM)
|
2430004021NRG24Z150320241105724
|
16/03/2024
|
DAMANI SANTA
|
2430004021WL079739
|
DAMANI SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885510
|
|
RAMAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-021-002/30673
(TELONADIGAM)
|
2430004021NRG24Z150320241105725
|
16/03/2024
|
RAMIA SANTA
|
2430004021WL079739
|
RAMIA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885511
|
|
MRS DAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-021-002/30693
(TELONADIGAM)
|
2430004021NRG24Z150320241105732
|
16/03/2024
|
KASHU SANTA
|
2430004021WL079739
|
KASHU SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885513
|
|
SHRI KASHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-021-002/30693
(TELONADIGAM)
|
2430004021NRG24Z150320241105733
|
16/03/2024
|
KASHU SANTA
|
2430004021WL079739
|
KASHU SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885514
|
|
MUTAKA SANTA
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-021-002/308087
(TELONADIGAM)
|
2430004021NRG24Z150320241105746
|
16/03/2024
|
SIMA SANTA
|
2430004021WL079739
|
SIMA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885509
|
|
PALASU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-021-002/23553
(TELONADIGAM)
|
2430004021NRG24Z150320241105695
|
16/03/2024
|
SANGE SANTA
|
2430004021WL079739
|
SANGE SANTA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885504
|
|
SANGE SANTA
|
INDUSIND BANK(607189)
|
|
34
|
JHORIGAM
|
OR-30-004-021-002/23553
(TELONADIGAM)
|
2430004021NRG24Z150320241105696
|
16/03/2024
|
SANGE SANTA
|
2430004021WL079739
|
SANGE SANTA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885505
|
|
SANGE SANTA
|
INDUSIND BANK(607189)
|
|
35
|
JHORIGAM
|
OR-30-004-021-002/23575
(TELONADIGAM)
|
2430004021NRG24Z150320241105702
|
16/03/2024
|
BARSA SANTA
|
2430004021WL079739
|
BARSA SANTA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885507
|
|
MRS BARSO SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-021-002/23578
(TELONADIGAM)
|
2430004021NRG24Z150320241105704
|
16/03/2024
|
SHIBA SANTA
|
2430004021WL079739
|
SHIBA SANTA
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885506
|
|
SHIBA SANTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JHORIGAM
|
OR-30-004-021-002/23618
(TELONADIGAM)
|
2430004021NRG24Z150320241105709
|
16/03/2024
|
SALU PANGI
|
2430004021WL079739
|
SALU PANGI
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885560
|
|
Mrs. SANAI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-021-002/23498
(TELONADIGAM)
|
2430004021NRG24Z150320241105694
|
16/03/2024
|
BENU SANTA
|
2430004021WL079739
|
BENU SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885548
|
|
Mr. BESU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-021-002/23575
(TELONADIGAM)
|
2430004021NRG24Z150320241105701
|
16/03/2024
|
LINGA SANTA
|
2430004021WL079739
|
LINGA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885550
|
|
Mrs. LINGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-021-002/23620
(TELONADIGAM)
|
2430004021NRG24Z150320241105710
|
16/03/2024
|
KANDRI SANTA
|
2430004021WL079739
|
KANDRI SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885549
|
|
Mrs. KANDRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-021-002/23622
(TELONADIGAM)
|
2430004021NRG24Z150320241105711
|
16/03/2024
|
KUNDI SANTA
|
2430004021WL079739
|
KUNDI SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885551
|
|
MRS KUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-021-002/30694
(TELONADIGAM)
|
2430004021NRG24Z150320241105734
|
16/03/2024
|
NARENDRA SANTA
|
2430004021WL079739
|
NARENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885553
|
|
Mr. NARENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-021-002/30701
(TELONADIGAM)
|
2430004021NRG24Z150320241105735
|
16/03/2024
|
SUNDURU SANTA
|
2430004021WL079739
|
SUNDURU SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885554
|
|
Mr. SUNDURU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-021-002/30703
(TELONADIGAM)
|
2430004021NRG24Z150320241105737
|
16/03/2024
|
GHARAMANI SANTA
|
2430004021WL079739
|
GHARAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885555
|
|
Ms. Gharamani Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-021-002/308055651
(TELONADIGAM)
|
2430004021NRG24Z150320241105743
|
16/03/2024
|
SONE SANTA
|
2430004021WL079739
|
SONE SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885552
|
|
Mrs. SONE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-021-002/23574
(TELONADIGAM)
|
2430004021NRG24Z150320241105700
|
16/03/2024
|
JULAME SANTA
|
2430004021WL079739
|
JULAME SANTA
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885502
|
|
MRS JUME SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-021-002/23574
(TELONADIGAM)
|
2430004021NRG24Z150320241105699
|
16/03/2024
|
SINGARU SANTA
|
2430004021WL079739
|
SINGARU SANTA
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885503
|
|
SINGARU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-021-002/23637
(TELONADIGAM)
|
2430004021NRG24Z150320241105714
|
16/03/2024
|
SINA SANTA
|
2430004021WL079739
|
SINA SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885538
|
|
SINA SANTA
|
BANK OF BARODA(606985)
|
|
49
|
JHORIGAM
|
OR-30-004-021-002/30664
(TELONADIGAM)
|
2430004021NRG24Z150320241105719
|
16/03/2024
|
BARASA PANGI
|
2430004021WL079739
|
BARASA PANGI
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885540
|
|
Mrs. WARS PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-021-002/30664
(TELONADIGAM)
|
2430004021NRG24Z150320241105718
|
16/03/2024
|
PRATAP PANGI
|
2430004021WL079739
|
PRATAP PANGI
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885539
|
|
PRATAP PANGI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JHORIGAM
|
OR-30-004-021-002/30666
(TELONADIGAM)
|
2430004021NRG24Z150320241105720
|
16/03/2024
|
JIMALA SANTA
|
2430004021WL079739
|
JIMALA SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885541
|
|
BIMALA SANTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
JHORIGAM
|
OR-30-004-021-002/30668
(TELONADIGAM)
|
2430004021NRG24Z150320241105721
|
16/03/2024
|
KAMBA SANTA
|
2430004021WL079739
|
KAMBA SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885542
|
|
MRS KAMBA SANTA LTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHORIGAM
|
OR-30-004-021-002/30672
(TELONADIGAM)
|
2430004021NRG24Z150320241105722
|
16/03/2024
|
MUSURI PANGI
|
2430004021WL079739
|
MUSURI PANGI
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885543
|
|
MUSHI PANGI
|
BANK OF BARODA(606985)
|
|
54
|
JHORIGAM
|
OR-30-004-021-002/30672
(TELONADIGAM)
|
2430004021NRG24Z150320241105723
|
16/03/2024
|
PENGU PANGI
|
2430004021WL079739
|
PENGU PANGI
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885544
|
|
PENGA PANGI
|
BANK OF BARODA(606985)
|
|
55
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004021NRG24Z150320241105727
|
16/03/2024
|
RAMBHA SANTA
|
2430004021WL079739
|
RAMBHA SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885546
|
|
RAMBA SANTA
|
BANK OF BARODA(606985)
|
|
56
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004021NRG24Z150320241105726
|
16/03/2024
|
SIRU SANTA
|
2430004021WL079739
|
SIRU SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885545
|
|
SIRU SANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHORIGAM
|
OR-30-004-021-002/30678
(TELONADIGAM)
|
2430004021NRG24Z150320241105728
|
16/03/2024
|
JEETENDRA SANTA
|
2430004021WL079739
|
JEETENDRA SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885547
|
|
JITENDRA SANTA S/O MULIA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004021NRG24Z150320241105750
|
16/03/2024
|
PARO SANTA
|
2430004021WL079739
|
PARO SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885556
|
|
Krupamani Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004021NRG24Z150320241105749
|
16/03/2024
|
PENGA SANTA
|
2430004021WL079739
|
PENGA SANTA
|
751001
|
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934885557
|
|
PENGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47495
|
47495
|
|
|
|
|
|
|
|