|
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-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24130620230302272
|
13/06/2023
|
UDARAN GANDA
|
2430004WL007421
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482312
|
|
UDARAN GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24130620230302273
|
13/06/2023
|
UDARAN GANDA
|
2430004WL007421
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482313
|
|
UDARAN GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004000NRG24130620230302274
|
13/06/2023
|
ARJA SANTA
|
2430004WL007421
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482314
|
|
ARJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004000NRG24130620230302275
|
13/06/2023
|
GOBARDHAN SANTA
|
2430004WL007421
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482289
|
|
GOBARDHAN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004000NRG24130620230302276
|
13/06/2023
|
SUKADEB GANDA
|
2430004WL007421
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482298
|
|
SUKADEB GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24130620230302277
|
13/06/2023
|
DURJAN GANDA
|
2430004WL007421
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482316
|
|
DURJAN GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24130620230302278
|
13/06/2023
|
DURJAN GANDA
|
2430004WL007421
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482317
|
|
DURJAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004000NRG24130620230302279
|
13/06/2023
|
BAGA KAMAR
|
2430004WL007421
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482260
|
|
BAGA KAMAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24130620230302280
|
13/06/2023
|
BALI GANDA
|
2430004WL007421
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604482299
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24130620230302281
|
13/06/2023
|
BALI GANDA
|
2430004WL007421
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604482300
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004000NRG24130620230302282
|
13/06/2023
|
SOMANATH GANDA
|
2430004WL007421
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482318
|
|
SOMANATH GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21571
(EKAMBA)
|
2430004000NRG24130620230302283
|
13/06/2023
|
GHENU GANDA
|
2430004WL007421
|
GHENU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482287
|
|
GHENU GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21577
(EKAMBA)
|
2430004000NRG24130620230302284
|
13/06/2023
|
JALA SANTA
|
2430004WL007421
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482319
|
|
JALA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21586
(EKAMBA)
|
2430004000NRG24130620230302285
|
13/06/2023
|
LUNDRA GANDA
|
2430004WL007421
|
LUNDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482288
|
|
LUNDRA GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24130620230302286
|
13/06/2023
|
BHAKACHANDA GANDA
|
2430004WL007421
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482258
|
|
BHAKACHANDA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24130620230302287
|
13/06/2023
|
BHAKACHANDA GANDA
|
2430004WL007421
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482259
|
|
BHAKACHANDA GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004000NRG24130620230302288
|
13/06/2023
|
PARASHU GANDA
|
2430004WL007421
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482255
|
|
PARASHU GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21617
(EKAMBA)
|
2430004000NRG24130620230302289
|
13/06/2023
|
NILAN HARIJAN
|
2430004WL007421
|
NILAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482232
|
|
NILAN HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24130620230302290
|
13/06/2023
|
BUDHAN HARIJAN
|
2430004WL007421
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482235
|
|
BUDHAN HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24130620230302291
|
13/06/2023
|
BUDHAN HARIJAN
|
2430004WL007421
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482236
|
|
BUDHAN HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24130620230302292
|
13/06/2023
|
LUDRU GANDA
|
2430004WL007421
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482261
|
|
LUDRU GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24130620230302293
|
13/06/2023
|
LUDRU GANDA
|
2430004WL007421
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482262
|
|
LUDRU GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24130620230302294
|
13/06/2023
|
HABIRADAS PANKA
|
2430004WL007421
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482256
|
|
HABIRADAS PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24130620230302295
|
13/06/2023
|
HABIRADAS PANKA
|
2430004WL007421
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604482257
|
|
HABIRADAS PANKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24130620230302296
|
13/06/2023
|
SAGAR DAS PANKA
|
2430004WL007421
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482325
|
|
SAGAR DAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24130620230302297
|
13/06/2023
|
SAGAR DAS PANKA
|
2430004WL007421
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482326
|
|
SAGAR DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24130620230302298
|
13/06/2023
|
CHANDRA GANDA
|
2430004WL007421
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482238
|
|
CHANDRA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24130620230302299
|
13/06/2023
|
CHANDRA GANDA
|
2430004WL007421
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482239
|
|
CHANDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24130620230302300
|
13/06/2023
|
GUNUCHU GOUDA
|
2430004WL007421
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482233
|
|
GUNUCHU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24130620230302301
|
13/06/2023
|
GUNUCHU GOUDA
|
2430004WL007421
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482234
|
|
GUNUCHU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/303591
(EKAMBA)
|
2430004000NRG24130620230302302
|
13/06/2023
|
JALA BHATRA
|
2430004WL007421
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482284
|
|
JALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/303593
(EKAMBA)
|
2430004000NRG24130620230302303
|
13/06/2023
|
KAMBUDAS PANKNA
|
2430004WL007421
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482237
|
|
KAMBUDAS PANKNA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/303596
(EKAMBA)
|
2430004000NRG24130620230302304
|
13/06/2023
|
CHANDRA SANTA
|
2430004WL007421
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482223
|
|
CHANDRA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24130620230302305
|
13/06/2023
|
NILI GOUD
|
2430004WL007421
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482285
|
|
NILI GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24130620230302306
|
13/06/2023
|
NILI GOUD
|
2430004WL007421
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482286
|
|
NILI GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/303601
(EKAMBA)
|
2430004000NRG24130620230302307
|
13/06/2023
|
DHANSINGH HARIJAN
|
2430004WL007421
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482315
|
|
DHANSINGH HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24130620230302308
|
13/06/2023
|
LAIKHAN GANDA
|
2430004WL007421
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482301
|
|
LAIKHAN GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24130620230302309
|
13/06/2023
|
SUNADHAR GANDA
|
2430004WL007421
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482320
|
|
SUNADHAR GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24130620230302310
|
13/06/2023
|
SUNADHAR GANDA
|
2430004WL007421
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482321
|
|
SUNADHAR GANDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24130620230302311
|
13/06/2023
|
RAJKUMAR GOUD
|
2430004WL007421
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482322
|
|
RAJKUMAR GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24130620230302312
|
13/06/2023
|
RAJKUMAR GOUD
|
2430004WL007421
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482323
|
|
RAJKUMAR GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24130620230302313
|
13/06/2023
|
PANKAR SANTA
|
2430004WL007421
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482324
|
|
PANKAR SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24130620230302314
|
13/06/2023
|
BARJA SANTA
|
2430004WL007421
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482240
|
|
BARJA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24130620230302315
|
13/06/2023
|
BARJA SANTA
|
2430004WL007421
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482241
|
|
BARJA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24130620230302316
|
13/06/2023
|
Paika Bindhani
|
2430004WL007421
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482277
|
|
Paika Bindhani
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24130620230302317
|
13/06/2023
|
Sambaru Santa
|
2430004WL007421
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482281
|
|
Sambaru Santa
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24130620230302318
|
13/06/2023
|
Sambaru Santa
|
2430004WL007421
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482282
|
|
Sambaru Santa
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24130620230302319
|
13/06/2023
|
Lachim pati Santa
|
2430004WL007421
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482279
|
|
Lachim pati Santa
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24130620230302320
|
13/06/2023
|
Lachim pati Santa
|
2430004WL007421
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482280
|
|
Lachim pati Santa
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/303620
(EKAMBA)
|
2430004000NRG24130620230302321
|
13/06/2023
|
Sapura santa
|
2430004WL007421
|
Sapura santa
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604482278
|
|
Sapura santa
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/303623
(EKAMBA)
|
2430004000NRG24130620230302322
|
13/06/2023
|
Bishu santa
|
2430004WL007421
|
Bishu santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482283
|
|
Bishu santa
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24130620230302323
|
13/06/2023
|
DABA SANTA
|
2430004WL007421
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482246
|
|
DABA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24130620230302324
|
13/06/2023
|
DABA SANTA
|
2430004WL007421
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482247
|
|
DABA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24130620230302325
|
13/06/2023
|
BASIA SANTA
|
2430004WL007421
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482308
|
|
BASIA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24130620230302326
|
13/06/2023
|
BASIA SANTA
|
2430004WL007421
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482309
|
|
BASIA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24130620230302327
|
13/06/2023
|
LALU SANTA
|
2430004WL007421
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482268
|
|
LALU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24130620230302328
|
13/06/2023
|
LALU SANTA
|
2430004WL007421
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482269
|
|
LALU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24130620230302329
|
13/06/2023
|
RAMA SANTA
|
2430004WL007421
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482293
|
|
RAMA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24130620230302330
|
13/06/2023
|
RAMA SANTA
|
2430004WL007421
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482292
|
|
RAMA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24130620230302331
|
13/06/2023
|
ANANDA SANTA
|
2430004WL007421
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482226
|
|
ANANDA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24130620230302332
|
13/06/2023
|
ANANDA SANTA
|
2430004WL007421
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482227
|
|
ANANDA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24130620230302333
|
13/06/2023
|
CHARANSING HARIJAN
|
2430004WL007421
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482306
|
|
CHARANSING HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24130620230302334
|
13/06/2023
|
CHARANSING HARIJAN
|
2430004WL007421
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482307
|
|
CHARANSING HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24130620230302335
|
13/06/2023
|
BETRU SANTA
|
2430004WL007421
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482251
|
|
BETRU SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24130620230302336
|
13/06/2023
|
BETRU SANTA
|
2430004WL007421
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482252
|
|
BETRU SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24130620230302337
|
13/06/2023
|
DUMAR PUJARI
|
2430004WL007421
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482253
|
|
DUMAR PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24130620230302338
|
13/06/2023
|
DUMAR PUJARI
|
2430004WL007421
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482254
|
|
DUMAR PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24130620230302339
|
13/06/2023
|
GOBARU SAHU
|
2430004WL007421
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482302
|
|
GOBARU SAHU
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24130620230302340
|
13/06/2023
|
GOBARU SAHU
|
2430004WL007421
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482303
|
|
GOBARU SAHU
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24130620230302341
|
13/06/2023
|
MULIA SANTA
|
2430004WL007421
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604482291
|
|
MULIA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24130620230302342
|
13/06/2023
|
MULIA SANTA
|
2430004WL007421
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482290
|
|
MULIA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24130620230302343
|
13/06/2023
|
PURI SANTA
|
2430004WL007421
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482248
|
|
PURI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24130620230302344
|
13/06/2023
|
PURI SANTA
|
2430004WL007421
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482249
|
|
PURI SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24130620230302345
|
13/06/2023
|
LAKHAN SANTA
|
2430004WL007421
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482275
|
|
LAKHAN SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24130620230302346
|
13/06/2023
|
LAKHAN SANTA
|
2430004WL007421
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482276
|
|
LAKHAN SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24130620230302347
|
13/06/2023
|
GOBI SANTA
|
2430004WL007421
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482273
|
|
GOBI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24130620230302348
|
13/06/2023
|
GOBI SANTA
|
2430004WL007421
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482274
|
|
GOBI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004000NRG24130620230302349
|
13/06/2023
|
TARIA SANTA
|
2430004WL007421
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482250
|
|
TARIA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004000NRG24130620230302350
|
13/06/2023
|
RUPA SANTA
|
2430004WL007421
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482272
|
|
RUPA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24130620230302351
|
13/06/2023
|
DASHAMATH SANTA
|
2430004WL007421
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482230
|
|
DASHAMATH SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24130620230302352
|
13/06/2023
|
DASHAMATH SANTA
|
2430004WL007421
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482231
|
|
DASHAMATH SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24130620230302353
|
13/06/2023
|
MENDRI SANTA
|
2430004WL007421
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482297
|
|
MENDRI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24130620230302354
|
13/06/2023
|
MENDRI SANTA
|
2430004WL007421
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482296
|
|
MENDRI SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24130620230302355
|
13/06/2023
|
NATHA SANTA
|
2430004WL007421
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482266
|
|
NATHA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24130620230302356
|
13/06/2023
|
NATHA SANTA
|
2430004WL007421
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482267
|
|
NATHA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24130620230302357
|
13/06/2023
|
SHRIPATI SANTA
|
2430004WL007421
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482244
|
|
SHRIPATI SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24130620230302358
|
13/06/2023
|
SHRIPATI SANTA
|
2430004WL007421
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482245
|
|
SHRIPATI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24130620230302359
|
13/06/2023
|
TANKA SANTA
|
2430004WL007421
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482295
|
|
TANKA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24130620230302360
|
13/06/2023
|
TANKA SANTA
|
2430004WL007421
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482294
|
|
TANKA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24130620230302361
|
13/06/2023
|
DUARAM HARIJAN
|
2430004WL007421
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482228
|
|
DUARAM HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24130620230302362
|
13/06/2023
|
DUARAM HARIJAN
|
2430004WL007421
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482229
|
|
DUARAM HARIJAN
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24130620230302363
|
13/06/2023
|
BUKULU BHATRA
|
2430004WL007421
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482310
|
|
BUKULU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24130620230302364
|
13/06/2023
|
BUKULU BHATRA
|
2430004WL007421
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482311
|
|
BUKULU BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/25872
(EKAMBA)
|
2430004000NRG24130620230302365
|
13/06/2023
|
PADAMAN SANTA
|
2430004WL007421
|
PADAMAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482263
|
|
PADAMAN SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24130620230302366
|
13/06/2023
|
KAMALU SANTA
|
2430004WL007421
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482304
|
|
KAMALU SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24130620230302367
|
13/06/2023
|
KAMALU SANTA
|
2430004WL007421
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482305
|
|
KAMALU SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24130620230302368
|
13/06/2023
|
DURJYA SANTA
|
2430004WL007421
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482270
|
|
DURJYA SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24130620230302369
|
13/06/2023
|
DURJYA SANTA
|
2430004WL007421
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482271
|
|
DURJYA SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24130620230302370
|
13/06/2023
|
KHAGAPATI SANTA
|
2430004WL007421
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482264
|
|
KHAGAPATI SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24130620230302371
|
13/06/2023
|
KHAGAPATI SANTA
|
2430004WL007421
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604482265
|
|
KHAGAPATI SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24130620230302372
|
13/06/2023
|
GHASIRAM GOPAL
|
2430004WL007421
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482224
|
|
GHASIRAM GOPAL
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24130620230302373
|
13/06/2023
|
GHASIRAM GOPAL
|
2430004WL007421
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482225
|
|
GHASIRAM GOPAL
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24130620230302374
|
13/06/2023
|
SINDHU SANTA
|
2430004WL007421
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482242
|
|
SINDHU SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24130620230302375
|
13/06/2023
|
SINDHU SANTA
|
2430004WL007421
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604482243
|
|
SINDHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106413
|
106413
|
|
|
|
|
|
|
|