|
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)
|
2430004000NRG24020520230076724
|
02/05/2023
|
KESAB SANTA
|
2430004WL001810
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824193
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24020520230076725
|
02/05/2023
|
SITAI SANTA
|
2430004WL001810
|
SITAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824194
|
|
SITAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24020520230076726
|
02/05/2023
|
BESU SANTA
|
2430004WL001810
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824230
|
|
BESU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24020520230076728
|
02/05/2023
|
DEBATI SANTA
|
2430004WL001810
|
DEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824222
|
|
DEBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24020520230076727
|
02/05/2023
|
JUGU SANTA
|
2430004WL001810
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824221
|
|
JUGU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24020520230076729
|
02/05/2023
|
SUBASH SANTA
|
2430004WL001810
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824225
|
|
SUBASH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24020520230076731
|
02/05/2023
|
CHANCHALA SANTA
|
2430004WL001810
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824216
|
|
CHANCHALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24020520230076730
|
02/05/2023
|
KASAMA SANTA
|
2430004WL001810
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824215
|
|
KASAMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24020520230076732
|
02/05/2023
|
IMLI SANTA
|
2430004WL001810
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824223
|
|
IMLI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24020520230076733
|
02/05/2023
|
MULUKA SANTA
|
2430004WL001810
|
MULUKA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824224
|
|
MULUKA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24020520230076735
|
02/05/2023
|
NABINA SANTA
|
2430004WL001810
|
NABINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824192
|
|
NABINA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24020520230076734
|
02/05/2023
|
RANJAN SANTA
|
2430004WL001810
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824191
|
|
RANJAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24020520230076737
|
02/05/2023
|
BUDHAY SANTA
|
2430004WL001810
|
BUDHAY SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824203
|
|
BUDHAY SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24020520230076736
|
02/05/2023
|
LIMA SANTA
|
2430004WL001810
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824202
|
|
LIMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG24020520230076738
|
02/05/2023
|
MANAHAR SANTA
|
2430004WL001810
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824195
|
|
MANAHAR SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24020520230076739
|
02/05/2023
|
UJANTI SANTA
|
2430004WL001810
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824213
|
|
UJANTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24020520230076740
|
02/05/2023
|
GOBINDA GOUD
|
2430004WL001810
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824218
|
|
GOBINDA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24020520230076741
|
02/05/2023
|
GURUNATH GOUD
|
2430004WL001810
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824217
|
|
GURUNATH GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24020520230076742
|
02/05/2023
|
INDRA GOUD
|
2430004WL001810
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824205
|
|
INDRA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24020520230076743
|
02/05/2023
|
BABLU SANTA
|
2430004WL001810
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824189
|
|
BABLU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24020520230076744
|
02/05/2023
|
KUMARI SANTA
|
2430004WL001810
|
KUMARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824190
|
|
KUMARI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24020520230076745
|
02/05/2023
|
TULASA SANTA
|
2430004WL001810
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824208
|
|
TULASA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24020520230076746
|
02/05/2023
|
DURJYA SANTA
|
2430004WL001810
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824206
|
|
DURJYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24020520230076747
|
02/05/2023
|
MINI SANTA
|
2430004WL001810
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824207
|
|
MINI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24020520230076748
|
02/05/2023
|
DINA SANTA
|
2430004WL001810
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824219
|
|
DINA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24020520230076749
|
02/05/2023
|
PADAMANI SANTA
|
2430004WL001810
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824220
|
|
PADAMANI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24020520230076750
|
02/05/2023
|
KARTIK SANTA
|
2430004WL001810
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824228
|
|
KARTIK SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24020520230076751
|
02/05/2023
|
ISWAR SANTA
|
2430004WL001810
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824199
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG24020520230076752
|
02/05/2023
|
BADU SANTA
|
2430004WL001810
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824226
|
|
BADU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG24020520230076753
|
02/05/2023
|
SABITA SANTA
|
2430004WL001810
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824214
|
|
SABITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004000NRG24020520230076754
|
02/05/2023
|
BUDAN SANTA
|
2430004WL001810
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824204
|
|
BUDAN SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004000NRG24020520230076755
|
02/05/2023
|
RANU SANTA
|
2430004WL001810
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824229
|
|
RANU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004000NRG24020520230076756
|
02/05/2023
|
GHASI SANTA
|
2430004WL001810
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824227
|
|
GHASI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004000NRG24020520230076757
|
02/05/2023
|
GORIYA SANTA
|
2430004WL001810
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824196
|
|
GORIYA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24020520230076759
|
02/05/2023
|
BASANTI SANTA
|
2430004WL001810
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824198
|
|
BASANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24020520230076758
|
02/05/2023
|
JOGI SANTA
|
2430004WL001810
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824197
|
|
JOGI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24020520230076760
|
02/05/2023
|
GOBIND SANTA
|
2430004WL001810
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824200
|
|
GOBIND SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24020520230076761
|
02/05/2023
|
PULAME SANTA
|
2430004WL001810
|
PULAME SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824201
|
|
PULAME SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24020520230076762
|
02/05/2023
|
LAKHINATH SANTA
|
2430004WL001810
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824211
|
|
LAKHINATH SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24020520230076763
|
02/05/2023
|
SEBATI SANTA
|
2430004WL001810
|
SEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824212
|
|
SEBATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24020520230076764
|
02/05/2023
|
BATI SANTA
|
2430004WL001810
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824209
|
|
BATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24020520230076765
|
02/05/2023
|
SHUSHILA SANTA
|
2430004WL001810
|
SHUSHILA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824210
|
|
SHUSHILA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004000NRG24020520230076766
|
02/05/2023
|
BIBI SANTA
|
2430004WL001810
|
BIBI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824168
|
|
BIBI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/30776
(TELONADIGAM)
|
2430004000NRG24020520230076767
|
02/05/2023
|
MAINA SANTA
|
2430004WL001810
|
MAINA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824169
|
|
MAINA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24020520230076768
|
02/05/2023
|
MAHENDRA SANTA
|
2430004WL001810
|
MAHENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824162
|
|
MAHENDRA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24020520230076769
|
02/05/2023
|
RADAMA SANTA
|
2430004WL001810
|
RADAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824163
|
|
RADAMA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24020520230076770
|
02/05/2023
|
BAGA SANTA
|
2430004WL001810
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824178
|
|
BAGA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24020520230076771
|
02/05/2023
|
JAYANTI SANTA
|
2430004WL001810
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824179
|
|
JAYANTI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG24020520230076772
|
02/05/2023
|
CHAITANYA SANTA
|
2430004WL001810
|
CHAITANYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824160
|
|
CHAITANYA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080177
(TELONADIGAM)
|
2430004000NRG24020520230076773
|
02/05/2023
|
SAJANTI SANTA
|
2430004WL001810
|
SAJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824161
|
|
SAJANTI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24020520230076775
|
02/05/2023
|
ANJANA SANTA
|
2430004WL001810
|
ANJANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824173
|
|
ANJANA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24020520230076774
|
02/05/2023
|
BIMALA SANTA
|
2430004WL001810
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824172
|
|
BIMALA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24020520230076776
|
02/05/2023
|
SRIPATI SANTA
|
2430004WL001810
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824164
|
|
SRIPATI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24020520230076777
|
02/05/2023
|
SURJAYMANI SANTA
|
2430004WL001810
|
SURJAYMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824165
|
|
SURJAYMANI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24020520230076778
|
02/05/2023
|
PABI SANTA
|
2430004WL001810
|
PABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824166
|
|
PABI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24020520230076779
|
02/05/2023
|
SUNDARI SANTA
|
2430004WL001810
|
SUNDARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824167
|
|
SUNDARI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24020520230076781
|
02/05/2023
|
BESHO SANTA
|
2430004WL001810
|
BESHO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824177
|
|
BESHO SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24020520230076780
|
02/05/2023
|
BHARAT SANTA
|
2430004WL001810
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824176
|
|
BHARAT SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24020520230076782
|
02/05/2023
|
AMAL SANTA
|
2430004WL001810
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824182
|
|
AMAL SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24020520230076783
|
02/05/2023
|
URJAL SANTA
|
2430004WL001810
|
URJAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824183
|
|
URJAL SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24020520230076784
|
02/05/2023
|
GURUDHAR SANTA
|
2430004WL001810
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824170
|
|
GURUDHAR SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24020520230076785
|
02/05/2023
|
NANDAI SANTA
|
2430004WL001810
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824171
|
|
NANDAI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG24020520230076786
|
02/05/2023
|
HARI SANTA
|
2430004WL001810
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824159
|
|
HARI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG24020520230076787
|
02/05/2023
|
HARA SANTA
|
2430004WL001810
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824186
|
|
HARA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24020520230076788
|
02/05/2023
|
MITAN SANTA
|
2430004WL001810
|
MITAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824187
|
|
MITAN SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24020520230076789
|
02/05/2023
|
SAMBARI SANTA
|
2430004WL001810
|
SAMBARI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824188
|
|
SAMBARI SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24020520230076791
|
02/05/2023
|
BANNO SANTA
|
2430004WL001810
|
BANNO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824185
|
|
BANNO SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24020520230076790
|
02/05/2023
|
DANGARU SANTA
|
2430004WL001810
|
DANGARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824184
|
|
DANGARU SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-013/3080203
(TELONADIGAM)
|
2430004000NRG24020520230076792
|
02/05/2023
|
DAMBAI SANTA
|
2430004WL001810
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824158
|
|
DAMBAI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004000NRG24020520230076793
|
02/05/2023
|
GOPAL SANTA
|
2430004WL001810
|
GOPAL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824174
|
|
GOPAL SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-014/3080125
(TELONADIGAM)
|
2430004000NRG24020520230076794
|
02/05/2023
|
SANAI SANTA
|
2430004WL001810
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824175
|
|
SANAI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004000NRG24020520230076796
|
02/05/2023
|
BHUBANI SEMALI
|
2430004WL001810
|
BHUBANI SEMALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824181
|
|
BHUBANI SEMALI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-014/3080127
(TELONADIGAM)
|
2430004000NRG24020520230076795
|
02/05/2023
|
SUNEL KHORA
|
2430004WL001810
|
SUNEL KHORA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489824180
|
|
SUNEL KHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|