|
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-30-004-021-003/30656
(TELONADIGAM)
|
2430004000NRG24281220230966238
|
28/12/2023
|
CHAITAN JANI
|
2430004WL070242
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166438
|
|
CHAITAN JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/30656
(TELONADIGAM)
|
2430004000NRG24281220230966239
|
28/12/2023
|
CHAITAN JANI
|
2430004WL070242
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166439
|
|
CHAITAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/30656
(TELONADIGAM)
|
2430004000NRG24281220230966240
|
28/12/2023
|
CHAITAN JANI
|
2430004WL070242
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166436
|
|
CHAITAN JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/30656
(TELONADIGAM)
|
2430004000NRG24281220230966241
|
28/12/2023
|
CHAITAN JANI
|
2430004WL070242
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166437
|
|
CHAITAN JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/30657
(TELONADIGAM)
|
2430004000NRG24281220230966242
|
28/12/2023
|
LAIKHAN JANI
|
2430004WL070242
|
LAIKHAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166442
|
|
LAIKHAN JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/30657
(TELONADIGAM)
|
2430004000NRG24281220230966243
|
28/12/2023
|
LAIKHAN JANI
|
2430004WL070242
|
LAIKHAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166443
|
|
LAIKHAN JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/30657
(TELONADIGAM)
|
2430004000NRG24281220230966244
|
28/12/2023
|
LAIKHAN JANI
|
2430004WL070242
|
LAIKHAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166440
|
|
LAIKHAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/30657
(TELONADIGAM)
|
2430004000NRG24281220230966245
|
28/12/2023
|
LAIKHAN JANI
|
2430004WL070242
|
LAIKHAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166441
|
|
LAIKHAN JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/30658
(TELONADIGAM)
|
2430004000NRG24281220230966246
|
28/12/2023
|
JADABA JANI
|
2430004WL070242
|
JADABA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166446
|
|
JADABA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/30658
(TELONADIGAM)
|
2430004000NRG24281220230966247
|
28/12/2023
|
JADABA JANI
|
2430004WL070242
|
JADABA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166447
|
|
JADABA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/30658
(TELONADIGAM)
|
2430004000NRG24281220230966248
|
28/12/2023
|
JADABA JANI
|
2430004WL070242
|
JADABA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166444
|
|
JADABA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/30658
(TELONADIGAM)
|
2430004000NRG24281220230966249
|
28/12/2023
|
JADABA JANI
|
2430004WL070242
|
JADABA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166445
|
|
JADABA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/30662
(TELONADIGAM)
|
2430004000NRG24281220230966250
|
28/12/2023
|
TICHAND BHUNGIA
|
2430004WL070242
|
TICHAND BHUNGIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166450
|
|
TICHAND BHUNGIA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/30662
(TELONADIGAM)
|
2430004000NRG24281220230966252
|
28/12/2023
|
TICHAND BHUNGIA
|
2430004WL070242
|
TICHAND BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166448
|
|
TICHAND BHUNGIA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/30662
(TELONADIGAM)
|
2430004000NRG24281220230966253
|
28/12/2023
|
TNA BHUNGIA
|
2430004WL070242
|
TNA BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166449
|
|
TNA BHUNGIA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/30662
(TELONADIGAM)
|
2430004000NRG24281220230966251
|
28/12/2023
|
TNA BHUNGIA
|
2430004WL070242
|
TNA BHUNGIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166451
|
|
TNA BHUNGIA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/30706
(TELONADIGAM)
|
2430004000NRG24281220230966254
|
28/12/2023
|
PHULCHAND JANI
|
2430004WL070242
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166453
|
|
PHULCHAND JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/30706
(TELONADIGAM)
|
2430004000NRG24281220230966255
|
28/12/2023
|
PHULCHAND JANI
|
2430004WL070242
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166452
|
|
PHULCHAND JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/30708
(TELONADIGAM)
|
2430004000NRG24281220230966256
|
28/12/2023
|
MANGALDEI GOUDA
|
2430004WL070242
|
MANGALDEI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166455
|
|
MANGALDEI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/30708
(TELONADIGAM)
|
2430004000NRG24281220230966257
|
28/12/2023
|
MANGALDEI GOUDA
|
2430004WL070242
|
MANGALDEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166454
|
|
MANGALDEI GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24281220230966258
|
28/12/2023
|
PARINATH GOUDA
|
2430004WL070242
|
PARINATH GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549166458
|
|
PARINATH GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24281220230966260
|
28/12/2023
|
PARINATH GOUDA
|
2430004WL070242
|
PARINATH GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166456
|
|
PARINATH GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24281220230966261
|
28/12/2023
|
URMILA GOUDA
|
2430004WL070242
|
URMILA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166457
|
|
URMILA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24281220230966259
|
28/12/2023
|
URMILA GOUDA
|
2430004WL070242
|
URMILA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549166459
|
|
URMILA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/30715
(TELONADIGAM)
|
2430004000NRG24281220230966262
|
28/12/2023
|
SUKDAS GOUDA
|
2430004WL070242
|
SUKDAS GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166461
|
|
SUKDAS GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/30715
(TELONADIGAM)
|
2430004000NRG24281220230966263
|
28/12/2023
|
SUKDAS GOUDA
|
2430004WL070242
|
SUKDAS GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549166460
|
|
SUKDAS GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/30719
(TELONADIGAM)
|
2430004000NRG24281220230966264
|
28/12/2023
|
LALITA JANI
|
2430004WL070242
|
LALITA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549166463
|
|
LALITA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/30719
(TELONADIGAM)
|
2430004000NRG24281220230966265
|
28/12/2023
|
LALITA JANI
|
2430004WL070242
|
LALITA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166462
|
|
LALITA JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24281220230966266
|
28/12/2023
|
SUKANT SATPATHY
|
2430004WL070242
|
SUKANT SATPATHY
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166464
|
|
SUKANT SATPATHY
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24281220230966270
|
28/12/2023
|
GOBINDA SANTA
|
2430004WL070242
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549166467
|
|
GOBINDA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24281220230966272
|
28/12/2023
|
GOBINDA SANTA
|
2430004WL070242
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166465
|
|
GOBINDA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24281220230966273
|
28/12/2023
|
TARA SANTA
|
2430004WL070242
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166466
|
|
TARA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24281220230966271
|
28/12/2023
|
TARA SANTA
|
2430004WL070242
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549166468
|
|
TARA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24281220230966274
|
28/12/2023
|
DAMADHAR SANTA
|
2430004WL070242
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166404
|
|
DAMADHAR SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004000NRG24281220230966275
|
28/12/2023
|
DAMADHAR SANTA
|
2430004WL070242
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166405
|
|
DAMADHAR SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-004/30736
(TELONADIGAM)
|
2430004000NRG24281220230966279
|
28/12/2023
|
MANGALSING HARIJAN
|
2430004WL070242
|
MANGALSING HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166406
|
|
MANGALSING HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-004/30740
(TELONADIGAM)
|
2430004000NRG24281220230966280
|
28/12/2023
|
JUDHESTI BISOI
|
2430004WL070242
|
JUDHESTI BISOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166407
|
|
JUDHESTI BISOI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-004/30740
(TELONADIGAM)
|
2430004000NRG24281220230966281
|
28/12/2023
|
JUDHESTI BISOI
|
2430004WL070242
|
JUDHESTI BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166408
|
|
JUDHESTI BISOI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-004/30743
(TELONADIGAM)
|
2430004000NRG24281220230966284
|
28/12/2023
|
TRINATH BISOI
|
2430004WL070242
|
TRINATH BISOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166409
|
|
TRINATH BISOI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-004/30747
(TELONADIGAM)
|
2430004000NRG24281220230966286
|
28/12/2023
|
RAMESH BISOI
|
2430004WL070242
|
RAMESH BISOI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166410
|
|
RAMESH BISOI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-004/30750
(TELONADIGAM)
|
2430004000NRG24281220230966292
|
28/12/2023
|
SANAPATI SANTA
|
2430004WL070242
|
SANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166411
|
|
SANAPATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-004/30752
(TELONADIGAM)
|
2430004000NRG24281220230966294
|
28/12/2023
|
ANANDA SANTA
|
2430004WL070242
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166412
|
|
ANANDA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-004/30753
(TELONADIGAM)
|
2430004000NRG24281220230966300
|
28/12/2023
|
BIJAY SANTA
|
2430004WL070242
|
BIJAY SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166413
|
|
BIJAY SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-004/30754
(TELONADIGAM)
|
2430004000NRG24281220230966302
|
28/12/2023
|
DURJYA SANTA
|
2430004WL070242
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166414
|
|
DURJYA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-004/30754
(TELONADIGAM)
|
2430004000NRG24281220230966303
|
28/12/2023
|
DURJYA SANTA
|
2430004WL070242
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166415
|
|
DURJYA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-004/30755
(TELONADIGAM)
|
2430004000NRG24281220230966304
|
28/12/2023
|
LAI SANTA
|
2430004WL070242
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166416
|
|
LAI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-004/30755
(TELONADIGAM)
|
2430004000NRG24281220230966305
|
28/12/2023
|
LAI SANTA
|
2430004WL070242
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166417
|
|
LAI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-004/30755
(TELONADIGAM)
|
2430004000NRG24281220230966306
|
28/12/2023
|
LAI SANTA
|
2430004WL070242
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166418
|
|
LAI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-004/30755
(TELONADIGAM)
|
2430004000NRG24281220230966307
|
28/12/2023
|
LAI SANTA
|
2430004WL070242
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166419
|
|
LAI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004000NRG24281220230966311
|
28/12/2023
|
DRUPADI SANTA
|
2430004WL070242
|
DRUPADI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166423
|
|
DRUPADI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004000NRG24281220230966309
|
28/12/2023
|
DRUPADI SANTA
|
2430004WL070242
|
DRUPADI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166421
|
|
DRUPADI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004000NRG24281220230966310
|
28/12/2023
|
LACHHA SANTA
|
2430004WL070242
|
LACHHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166422
|
|
LACHHA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-004/30756
(TELONADIGAM)
|
2430004000NRG24281220230966308
|
28/12/2023
|
LACHHA SANTA
|
2430004WL070242
|
LACHHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166420
|
|
LACHHA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24281220230966314
|
28/12/2023
|
SARATHI SANTA
|
2430004WL070242
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166424
|
|
SARATHI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-004/30757
(TELONADIGAM)
|
2430004000NRG24281220230966315
|
28/12/2023
|
SARATHI SANTA
|
2430004WL070242
|
SARATHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166425
|
|
SARATHI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24281220230966317
|
28/12/2023
|
DUKAI SANTA
|
2430004WL070242
|
DUKAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166427
|
|
DUKAI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-004/30759
(TELONADIGAM)
|
2430004000NRG24281220230966316
|
28/12/2023
|
MOHAN SANTA
|
2430004WL070242
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166426
|
|
MOHAN SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-004/30766
(TELONADIGAM)
|
2430004000NRG24281220230966322
|
28/12/2023
|
PRAKASH KUMAR TRIPATHY
|
2430004WL070242
|
PRAKASH KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166428
|
|
PRAKASH KUMAR TRIPATHY
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-004/30766
(TELONADIGAM)
|
2430004000NRG24281220230966323
|
28/12/2023
|
PRAKASH KUMAR TRIPATHY
|
2430004WL070242
|
PRAKASH KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166429
|
|
PRAKASH KUMAR TRIPATHY
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-004/30767
(TELONADIGAM)
|
2430004000NRG24281220230966325
|
28/12/2023
|
PRADIP KUMAR TRIPATHY
|
2430004WL070242
|
PRADIP KUMAR TRIPATHY
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166430
|
|
PRADIP KUMAR TRIPATHY
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-004/30768
(TELONADIGAM)
|
2430004000NRG24281220230966326
|
28/12/2023
|
HIRASING KAMAR
|
2430004WL070242
|
HIRASING KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166431
|
|
HIRASING KAMAR
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-004/30768
(TELONADIGAM)
|
2430004000NRG24281220230966327
|
28/12/2023
|
HIRASING KAMAR
|
2430004WL070242
|
HIRASING KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166432
|
|
HIRASING KAMAR
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-004/30769
(TELONADIGAM)
|
2430004000NRG24281220230966329
|
28/12/2023
|
DHANA GOUDA
|
2430004WL070242
|
DHANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166433
|
|
DHANA GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004000NRG24281220230966330
|
28/12/2023
|
KARNA SANTA
|
2430004WL070242
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549166434
|
|
KARNA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004000NRG24281220230966331
|
28/12/2023
|
KARNA SANTA
|
2430004WL070242
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549166435
|
|
KARNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|