|
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-30-004-021-004/30768
(TELONADIGAM)
|
2430004021NRG24300620230399278
|
04/07/2023
|
HIRASING KAMAR
|
2430004021WL009788
|
HIRASING KAMAR
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236946
|
|
HIRASING KAMAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004021NRG24300620230399279
|
04/07/2023
|
DHANA GOUDA
|
2430004021WL009788
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236947
|
|
DHANA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004021NRG24300620230399282
|
04/07/2023
|
KARNA SANTA
|
2430004021WL009788
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236948
|
|
KARNA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-005/30327
(TELONADIGAM)
|
2430004021NRG24300620230399283
|
04/07/2023
|
SAMI SANTA
|
2430004021WL009788
|
SAMI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236955
|
|
SAMI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004021NRG24300620230399287
|
04/07/2023
|
JAYA SANTA
|
2430004021WL009788
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236956
|
|
JAYA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-005/30328
(TELONADIGAM)
|
2430004021NRG24300620230399288
|
04/07/2023
|
UJJAL SANTA
|
2430004021WL009788
|
UJJAL SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236957
|
|
UJJAL SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004021NRG24300620230399289
|
04/07/2023
|
GHASI SANTA
|
2430004021WL009788
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236958
|
|
GHASI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004021NRG24300620230399294
|
04/07/2023
|
JANA SANTA
|
2430004021WL009788
|
JANA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236960
|
|
JANA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-005/30330
(TELONADIGAM)
|
2430004021NRG24300620230399293
|
04/07/2023
|
SAHEB SANTA
|
2430004021WL009788
|
SAHEB SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236959
|
|
SAHEB SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004021NRG24300620230399296
|
04/07/2023
|
DEI SANTA
|
2430004021WL009788
|
DEI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236962
|
|
DEI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-005/30332
(TELONADIGAM)
|
2430004021NRG24300620230399295
|
04/07/2023
|
JAGABANDHU SANTA
|
2430004021WL009788
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236961
|
|
JAGABANDHU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004021NRG24300620230399301
|
04/07/2023
|
DAMBRU SANTA
|
2430004021WL009788
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236963
|
|
DAMBRU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-005/30333
(TELONADIGAM)
|
2430004021NRG24300620230399302
|
04/07/2023
|
RATNI SANTA
|
2430004021WL009788
|
RATNI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236964
|
|
RATNI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-005/30334
(TELONADIGAM)
|
2430004021NRG24300620230399303
|
04/07/2023
|
KAMULU SANTA
|
2430004021WL009788
|
KAMULU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236965
|
|
KAMULU SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-005/30334
(TELONADIGAM)
|
2430004021NRG24300620230399304
|
04/07/2023
|
RAILA SANTA
|
2430004021WL009788
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236966
|
|
RAILA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-005/30335
(TELONADIGAM)
|
2430004021NRG24300620230399308
|
04/07/2023
|
SUNDAR SANTA
|
2430004021WL009788
|
SUNDAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236967
|
|
SUNDAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-005/30336
(TELONADIGAM)
|
2430004021NRG24300620230399309
|
04/07/2023
|
NATHA SANTA
|
2430004021WL009788
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236968
|
|
NATHA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-005/30336
(TELONADIGAM)
|
2430004021NRG24300620230399310
|
04/07/2023
|
SUBHA SANTA
|
2430004021WL009788
|
SUBHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236969
|
|
SUBHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG24300620230399314
|
04/07/2023
|
RUPA SANTA
|
2430004021WL009788
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4964236970
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-021-005/30338
(TELONADIGAM)
|
2430004021NRG24300620230399315
|
04/07/2023
|
JAGABANDHU SANTA
|
2430004021WL009788
|
JAGABANDHU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236971
|
|
JAGABANDHU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-005/30338
(TELONADIGAM)
|
2430004021NRG24300620230399316
|
04/07/2023
|
RISE SANTA
|
2430004021WL009788
|
RISE SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236972
|
|
RISE SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-005/30339
(TELONADIGAM)
|
2430004021NRG24300620230399322
|
04/07/2023
|
BHIKA SANTA
|
2430004021WL009788
|
BHIKA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236974
|
|
BHIKA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-005/30339
(TELONADIGAM)
|
2430004021NRG24300620230399321
|
04/07/2023
|
RAMA SANTA
|
2430004021WL009788
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236973
|
|
RAMA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-005/30340
(TELONADIGAM)
|
2430004021NRG24300620230399323
|
04/07/2023
|
BANMATI SANTA
|
2430004021WL009788
|
BANMATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236975
|
|
BANMATI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-005/30341
(TELONADIGAM)
|
2430004021NRG24300620230399326
|
04/07/2023
|
INDRA SANTA
|
2430004021WL009788
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236976
|
|
INDRA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-005/30342
(TELONADIGAM)
|
2430004021NRG24300620230399327
|
04/07/2023
|
JAMBA SANTA
|
2430004021WL009788
|
JAMBA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236977
|
|
JAMBA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-006/30378
(TELONADIGAM)
|
2430004021NRG24300620230399330
|
04/07/2023
|
SURESH SANTA
|
2430004021WL009788
|
SURESH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236905
|
|
SURESH SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-006/30379
(TELONADIGAM)
|
2430004021NRG24300620230399331
|
04/07/2023
|
LAKHESWAR SANTA
|
2430004021WL009788
|
LAKHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236906
|
|
LAKHESWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-006/30379
(TELONADIGAM)
|
2430004021NRG24300620230399332
|
04/07/2023
|
LAKHESWAR SANTA
|
2430004021WL009788
|
LAKHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236907
|
|
LAKHESWAR SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-006/30380
(TELONADIGAM)
|
2430004021NRG24300620230399337
|
04/07/2023
|
MADHABA MUDULI
|
2430004021WL009788
|
MADHABA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236908
|
|
MADHABA MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-006/30380
(TELONADIGAM)
|
2430004021NRG24300620230399338
|
04/07/2023
|
MADHABA MUDULI
|
2430004021WL009788
|
MADHABA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236909
|
|
MADHABA MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-006/30381
(TELONADIGAM)
|
2430004021NRG24300620230399339
|
04/07/2023
|
PRAHALAD MUDULI
|
2430004021WL009788
|
PRAHALAD MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236910
|
|
PRAHALAD MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-006/30382
(TELONADIGAM)
|
2430004021NRG24300620230399342
|
04/07/2023
|
DILIP DEUDI
|
2430004021WL009788
|
DILIP DEUDI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236911
|
|
DILIP DEUDI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-006/30383
(TELONADIGAM)
|
2430004021NRG24300620230399343
|
04/07/2023
|
RAGHUNATH SANTA
|
2430004021WL009788
|
RAGHUNATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236912
|
|
RAGHUNATH SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-006/30384
(TELONADIGAM)
|
2430004021NRG24300620230399347
|
04/07/2023
|
DHANU SANTA
|
2430004021WL009788
|
DHANU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236913
|
|
DHANU SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-006/30384
(TELONADIGAM)
|
2430004021NRG24300620230399348
|
04/07/2023
|
DHANU SANTA
|
2430004021WL009788
|
DHANU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236914
|
|
DHANU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-006/30385
(TELONADIGAM)
|
2430004021NRG24300620230399349
|
04/07/2023
|
AKHAYA SANTA
|
2430004021WL009788
|
AKHAYA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236915
|
|
AKHAYA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-006/30385
(TELONADIGAM)
|
2430004021NRG24300620230399350
|
04/07/2023
|
AKHAYA SANTA
|
2430004021WL009788
|
AKHAYA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236916
|
|
AKHAYA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-006/30388
(TELONADIGAM)
|
2430004021NRG24300620230399354
|
04/07/2023
|
NAJAB KHAN
|
2430004021WL009788
|
NAJAB KHAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236917
|
|
NAJAB KHAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-006/30391
(TELONADIGAM)
|
2430004021NRG24300620230399359
|
04/07/2023
|
GOBINDA SANTA
|
2430004021WL009788
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236918
|
|
GOBINDA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-006/30391
(TELONADIGAM)
|
2430004021NRG24300620230399360
|
04/07/2023
|
KANE SANTA
|
2430004021WL009788
|
KANE SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236919
|
|
KANE SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-006/30392
(TELONADIGAM)
|
2430004021NRG24300620230399361
|
04/07/2023
|
KRUSHA SANTA
|
2430004021WL009788
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236920
|
|
KRUSHA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-006/30392
(TELONADIGAM)
|
2430004021NRG24300620230399362
|
04/07/2023
|
NILABATI SANTA
|
2430004021WL009788
|
NILABATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236921
|
|
NILABATI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-006/30396
(TELONADIGAM)
|
2430004021NRG24300620230399368
|
04/07/2023
|
BILA SANTA
|
2430004021WL009788
|
BILA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236923
|
|
BILA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-006/30396
(TELONADIGAM)
|
2430004021NRG24300620230399367
|
04/07/2023
|
DULABH SANTA
|
2430004021WL009788
|
DULABH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236922
|
|
DULABH SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-006/30397
(TELONADIGAM)
|
2430004021NRG24300620230399369
|
04/07/2023
|
BHUBAN SANTA
|
2430004021WL009788
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236924
|
|
BHUBAN SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-006/30403
(TELONADIGAM)
|
2430004021NRG24300620230399372
|
04/07/2023
|
NADU SANTA
|
2430004021WL009788
|
NADU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236925
|
|
NADU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24300620230399373
|
04/07/2023
|
KAMALA SANTA
|
2430004021WL009788
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236926
|
|
KAMALA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-006/30407
(TELONADIGAM)
|
2430004021NRG24300620230399376
|
04/07/2023
|
HADI SANTA
|
2430004021WL009788
|
HADI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236927
|
|
HADI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-006/30408
(TELONADIGAM)
|
2430004021NRG24300620230399378
|
04/07/2023
|
HEMABATI SANTA
|
2430004021WL009788
|
HEMABATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236929
|
|
HEMABATI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-006/30408
(TELONADIGAM)
|
2430004021NRG24300620230399377
|
04/07/2023
|
KAMESWAR SANTA
|
2430004021WL009788
|
KAMESWAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236928
|
|
KAMESWAR SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-006/30410
(TELONADIGAM)
|
2430004021NRG24300620230399382
|
04/07/2023
|
RAI SANTA
|
2430004021WL009788
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236930
|
|
RAI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-007/30419
(TELONADIGAM)
|
2430004021NRG24300620230399383
|
04/07/2023
|
LALU SANTA
|
2430004021WL009788
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236978
|
|
LALU SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-007/30424
(TELONADIGAM)
|
2430004021NRG24300620230399386
|
04/07/2023
|
BASU GOUDA
|
2430004021WL009788
|
BASU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236979
|
|
BASU GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-007/30431
(TELONADIGAM)
|
2430004021NRG24300620230399387
|
04/07/2023
|
SARU SANTA
|
2430004021WL009788
|
SARU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236980
|
|
SARU SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-007/30432
(TELONADIGAM)
|
2430004021NRG24300620230399390
|
04/07/2023
|
PUSPA SANTA
|
2430004021WL009788
|
PUSPA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236981
|
|
PUSPA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-007/30440
(TELONADIGAM)
|
2430004021NRG24300620230399391
|
04/07/2023
|
PARBATI GOUDA
|
2430004021WL009788
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236904
|
|
PARBATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-009/30589
(TELONADIGAM)
|
2430004021NRG24300620230399395
|
04/07/2023
|
GHASI SANTA
|
2430004021WL009788
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236949
|
|
GHASI SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-009/30589
(TELONADIGAM)
|
2430004021NRG24300620230399396
|
04/07/2023
|
UTAME SANTA
|
2430004021WL009788
|
UTAME SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236950
|
|
UTAME SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-009/30592
(TELONADIGAM)
|
2430004021NRG24300620230399397
|
04/07/2023
|
MURTI SANTA
|
2430004021WL009788
|
MURTI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236951
|
|
MURTI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-009/30597
(TELONADIGAM)
|
2430004021NRG24300620230399400
|
04/07/2023
|
SALU SANTA
|
2430004021WL009788
|
SALU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236952
|
|
SALU SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004021NRG24300620230399401
|
04/07/2023
|
SAHEBA SANTA
|
2430004021WL009788
|
SAHEBA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236953
|
|
SAHEBA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004021NRG24300620230399404
|
04/07/2023
|
LALI SANTA
|
2430004021WL009788
|
LALI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236954
|
|
LALI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004021NRG24300620230399405
|
04/07/2023
|
URIA SANTA
|
2430004021WL009788
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236945
|
|
URIA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004021NRG24300620230399408
|
04/07/2023
|
RUAE SANTA
|
2430004021WL009788
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236931
|
|
RUAE SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004021NRG24300620230399410
|
04/07/2023
|
DAMANI SANTA
|
2430004021WL009788
|
DAMANI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236933
|
|
DAMANI SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-010/30346
(TELONADIGAM)
|
2430004021NRG24300620230399409
|
04/07/2023
|
SAMNATH SANTA
|
2430004021WL009788
|
SAMNATH SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236932
|
|
SAMNATH SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004021NRG24300620230399415
|
04/07/2023
|
KAMBIDI SANTA
|
2430004021WL009788
|
KAMBIDI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236934
|
|
KAMBIDI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-010/30348
(TELONADIGAM)
|
2430004021NRG24300620230399416
|
04/07/2023
|
SILA SANTA
|
2430004021WL009788
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236935
|
|
SILA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004021NRG24300620230399417
|
04/07/2023
|
LAXMI SANTA
|
2430004021WL009788
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236936
|
|
LAXMI SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-010/30350
(TELONADIGAM)
|
2430004021NRG24300620230399420
|
04/07/2023
|
SIRI SANTA
|
2430004021WL009788
|
SIRI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236937
|
|
SIRI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-010/30351
(TELONADIGAM)
|
2430004021NRG24300620230399421
|
04/07/2023
|
MUNI SANTA
|
2430004021WL009788
|
MUNI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236938
|
|
MUNI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004021NRG24300620230399424
|
04/07/2023
|
ANTA SANTA
|
2430004021WL009788
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236939
|
|
ANTA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004021NRG24300620230399425
|
04/07/2023
|
LABA SANTA
|
2430004021WL009788
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236940
|
|
LABA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004021NRG24300620230399426
|
04/07/2023
|
SINTI SANTA
|
2430004021WL009788
|
SINTI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236941
|
|
SINTI SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004021NRG24300620230399431
|
04/07/2023
|
BARJA SANTA
|
2430004021WL009788
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236942
|
|
BARJA SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004021NRG24300620230399432
|
04/07/2023
|
PULEM SANTA
|
2430004021WL009788
|
PULEM SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236943
|
|
PULEM SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004021NRG24300620230399433
|
04/07/2023
|
KRUSA SANTA
|
2430004021WL009788
|
KRUSA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964236944
|
|
KRUSA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|