|
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)
|
2430004000NRG24020520230076797
|
02/05/2023
|
GHASI SANTA
|
2430004WL001811
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825007
|
|
GHASI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-009/30589
(TELONADIGAM)
|
2430004000NRG24020520230076798
|
02/05/2023
|
UTAME SANTA
|
2430004WL001811
|
UTAME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825008
|
|
UTAME SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-009/30592
(TELONADIGAM)
|
2430004000NRG24020520230076799
|
02/05/2023
|
MURTI SANTA
|
2430004WL001811
|
MURTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825009
|
|
MURTI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24020520230076801
|
02/05/2023
|
PANDEY SANTA
|
2430004WL001811
|
PANDEY SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825011
|
|
PANDEY SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004000NRG24020520230076800
|
02/05/2023
|
SALU SANTA
|
2430004WL001811
|
SALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825010
|
|
SALU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-009/30599
(TELONADIGAM)
|
2430004000NRG24020520230076802
|
02/05/2023
|
BALA SANTA
|
2430004WL001811
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825012
|
|
BALA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-009/30599
(TELONADIGAM)
|
2430004000NRG24020520230076803
|
02/05/2023
|
DIPAI SANTA
|
2430004WL001811
|
DIPAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825013
|
|
DIPAI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-009/30600
(TELONADIGAM)
|
2430004000NRG24020520230076805
|
02/05/2023
|
AUNLA SANTA
|
2430004WL001811
|
AUNLA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825015
|
|
AUNLA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-009/30600
(TELONADIGAM)
|
2430004000NRG24020520230076804
|
02/05/2023
|
RADHABA SANTA
|
2430004WL001811
|
RADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825014
|
|
RADHABA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004000NRG24020520230076807
|
02/05/2023
|
KALA SANTA
|
2430004WL001811
|
KALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825017
|
|
KALA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004000NRG24020520230076806
|
02/05/2023
|
SAHEBA SANTA
|
2430004WL001811
|
SAHEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825016
|
|
SAHEBA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004000NRG24020520230076808
|
02/05/2023
|
LALI SANTA
|
2430004WL001811
|
LALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825018
|
|
LALI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004000NRG24020520230076809
|
02/05/2023
|
SUNAMANI SANTA
|
2430004WL001811
|
SUNAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825019
|
|
SUNAMANI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004000NRG24020520230076811
|
02/05/2023
|
RAYALI SANTA
|
2430004WL001811
|
RAYALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825006
|
|
RAYALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004000NRG24020520230076810
|
02/05/2023
|
URIA SANTA
|
2430004WL001811
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825005
|
|
URIA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004000NRG24020520230076812
|
02/05/2023
|
RUAE SANTA
|
2430004WL001811
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825046
|
|
RUAE SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004000NRG24020520230076814
|
02/05/2023
|
DAMANI SANTA
|
2430004WL001811
|
DAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825048
|
|
DAMANI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004000NRG24020520230076813
|
02/05/2023
|
SAMNATH SANTA
|
2430004WL001811
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825047
|
|
SAMNATH SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004000NRG24020520230076815
|
02/05/2023
|
KAMBIDI SANTA
|
2430004WL001811
|
KAMBIDI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825049
|
|
KAMBIDI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004000NRG24020520230076816
|
02/05/2023
|
SILA SANTA
|
2430004WL001811
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825050
|
|
SILA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004000NRG24020520230076817
|
02/05/2023
|
LAXMI SANTA
|
2430004WL001811
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825058
|
|
LAXMI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-010/30350
(TELONADIGAM)
|
2430004000NRG24020520230076818
|
02/05/2023
|
SIRI SANTA
|
2430004WL001811
|
SIRI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825051
|
|
SIRI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-010/30350
(TELONADIGAM)
|
2430004000NRG24020520230076819
|
02/05/2023
|
TULSHA SANTA
|
2430004WL001811
|
TULSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825052
|
|
TULSHA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-010/30351
(TELONADIGAM)
|
2430004000NRG24020520230076820
|
02/05/2023
|
MUNI SANTA
|
2430004WL001811
|
MUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825059
|
|
MUNI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004000NRG24020520230076822
|
02/05/2023
|
ANTA SANTA
|
2430004WL001811
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825060
|
|
ANTA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24020520230076823
|
02/05/2023
|
LABA SANTA
|
2430004WL001811
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825053
|
|
LABA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24020520230076824
|
02/05/2023
|
SINTI SANTA
|
2430004WL001811
|
SINTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825054
|
|
SINTI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24020520230076825
|
02/05/2023
|
BARJA SANTA
|
2430004WL001811
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825055
|
|
BARJA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24020520230076826
|
02/05/2023
|
PULEM SANTA
|
2430004WL001811
|
PULEM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825056
|
|
PULEM SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24020520230076827
|
02/05/2023
|
KRUSA SANTA
|
2430004WL001811
|
KRUSA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825057
|
|
KRUSA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24020520230076828
|
02/05/2023
|
SITAI SANTA
|
2430004WL001811
|
SITAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825061
|
|
SITAI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24020520230076829
|
02/05/2023
|
KALIA SANTA
|
2430004WL001811
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825062
|
|
KALIA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24020520230076830
|
02/05/2023
|
BIKARI SANTA
|
2430004WL001811
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825063
|
|
BIKARI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24020520230076831
|
02/05/2023
|
PALAI SANTA
|
2430004WL001811
|
PALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825064
|
|
PALAI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-010/30367
(TELONADIGAM)
|
2430004000NRG24020520230076832
|
02/05/2023
|
BIMA SANTA
|
2430004WL001811
|
BIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825065
|
|
BIMA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24020520230076835
|
02/05/2023
|
GARAYA SANTA
|
2430004WL001811
|
GARAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825002
|
|
GARAYA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24020520230076834
|
02/05/2023
|
LEKU SANTA
|
2430004WL001811
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825066
|
|
LEKU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24020520230076837
|
02/05/2023
|
DIPAYA SANTA
|
2430004WL001811
|
DIPAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825004
|
|
DIPAYA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24020520230076836
|
02/05/2023
|
SIKNU SANTA
|
2430004WL001811
|
SIKNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825003
|
|
SIKNU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24020520230076838
|
02/05/2023
|
GOPI SANTA
|
2430004WL001811
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825020
|
|
GOPI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24020520230076840
|
02/05/2023
|
CHAMPA SANTA
|
2430004WL001811
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825022
|
|
CHAMPA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24020520230076839
|
02/05/2023
|
DAMNA SANTA
|
2430004WL001811
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825021
|
|
DAMNA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24020520230076841
|
02/05/2023
|
SITAI PUJARI
|
2430004WL001811
|
SITAI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825042
|
|
SITAI PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24020520230076843
|
02/05/2023
|
LAXMI BISOI
|
2430004WL001811
|
LAXMI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825024
|
|
LAXMI BISOI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24020520230076842
|
02/05/2023
|
MADHU BISOI
|
2430004WL001811
|
MADHU BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825023
|
|
MADHU BISOI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24020520230076844
|
02/05/2023
|
LALITA SANTA
|
2430004WL001811
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825025
|
|
LALITA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24020520230076846
|
02/05/2023
|
KUNI SANTA
|
2430004WL001811
|
KUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825027
|
|
KUNI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24020520230076845
|
02/05/2023
|
SANDU SANTA
|
2430004WL001811
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825026
|
|
SANDU SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24020520230076847
|
02/05/2023
|
GADA SANTA
|
2430004WL001811
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825028
|
|
GADA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24020520230076848
|
02/05/2023
|
TULASHA SANTA
|
2430004WL001811
|
TULASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825029
|
|
TULASHA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24020520230076849
|
02/05/2023
|
JUGHI SANTA
|
2430004WL001811
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825030
|
|
JUGHI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24020520230076850
|
02/05/2023
|
SWADHI SANTA
|
2430004WL001811
|
SWADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825031
|
|
SWADHI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24020520230076851
|
02/05/2023
|
RAJENDRA SANTA
|
2430004WL001811
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825043
|
|
RAJENDRA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24020520230076852
|
02/05/2023
|
JAYA SANTA
|
2430004WL001811
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825032
|
|
JAYA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24020520230076853
|
02/05/2023
|
RUPADEI SANTA
|
2430004WL001811
|
RUPADEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825033
|
|
RUPADEI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24020520230076854
|
02/05/2023
|
KAMALA SANTA
|
2430004WL001811
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825034
|
|
KAMALA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24020520230076855
|
02/05/2023
|
DINA SANTA
|
2430004WL001811
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825035
|
|
DINA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24020520230076856
|
02/05/2023
|
SULME SANTA
|
2430004WL001811
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825036
|
|
SULME SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24020520230076857
|
02/05/2023
|
PURNDARA SANTA
|
2430004WL001811
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825037
|
|
PURNDARA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24020520230076858
|
02/05/2023
|
KASHNI SANTA
|
2430004WL001811
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825038
|
|
KASHNI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-011/30462
(TELONADIGAM)
|
2430004000NRG24020520230076861
|
02/05/2023
|
KALIA SANTA
|
2430004WL001811
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825039
|
|
KALIA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-011/30465
(TELONADIGAM)
|
2430004000NRG24020520230076865
|
02/05/2023
|
RADHA SANTA
|
2430004WL001811
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825044
|
|
RADHA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24020520230076867
|
02/05/2023
|
DANAI SANTA
|
2430004WL001811
|
DANAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825041
|
|
DANAI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24020520230076866
|
02/05/2023
|
JIRAD SANTA
|
2430004WL001811
|
JIRAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825040
|
|
JIRAD SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-011/30467
(TELONADIGAM)
|
2430004000NRG24020520230076868
|
02/05/2023
|
RUKUNI SANTA
|
2430004WL001811
|
RUKUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825045
|
|
RUKUNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|