|
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-30-004-021-001/30608
(TELONADIGAM)
|
2430004000NRG24210720230478774
|
21/07/2023
|
SUKRU SANTA
|
2430004WL011974
|
SUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543106
|
|
SUKRU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/30608
(TELONADIGAM)
|
2430004000NRG24210720230478775
|
21/07/2023
|
SUKRU SANTA
|
2430004WL011974
|
SUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543105
|
|
SUKRU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/30610
(TELONADIGAM)
|
2430004000NRG24210720230478776
|
21/07/2023
|
HARI SANTA
|
2430004WL011974
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543108
|
|
HARI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/30610
(TELONADIGAM)
|
2430004000NRG24210720230478777
|
21/07/2023
|
HARI SANTA
|
2430004WL011974
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543107
|
|
HARI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/30688
(TELONADIGAM)
|
2430004000NRG24210720230478778
|
21/07/2023
|
JETU SANTA
|
2430004WL011974
|
JETU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543110
|
|
JETU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/30688
(TELONADIGAM)
|
2430004000NRG24210720230478779
|
21/07/2023
|
JETU SANTA
|
2430004WL011974
|
JETU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543109
|
|
JETU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/30689
(TELONADIGAM)
|
2430004000NRG24210720230478780
|
21/07/2023
|
SABA SANTA
|
2430004WL011974
|
SABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543112
|
|
SABA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/30689
(TELONADIGAM)
|
2430004000NRG24210720230478781
|
21/07/2023
|
SABA SANTA
|
2430004WL011974
|
SABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543111
|
|
SABA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/30698
(TELONADIGAM)
|
2430004000NRG24210720230478782
|
21/07/2023
|
DINABNDHU BHATRA
|
2430004WL011974
|
DINABNDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543114
|
|
DINABNDHU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/30698
(TELONADIGAM)
|
2430004000NRG24210720230478783
|
21/07/2023
|
DINABNDHU BHATRA
|
2430004WL011974
|
DINABNDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543113
|
|
DINABNDHU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/30704
(TELONADIGAM)
|
2430004000NRG24210720230478784
|
21/07/2023
|
RUPDHAR GOND
|
2430004WL011974
|
RUPDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543116
|
|
RUPDHAR GOND
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-001/30704
(TELONADIGAM)
|
2430004000NRG24210720230478785
|
21/07/2023
|
RUPDHAR GOND
|
2430004WL011974
|
RUPDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543115
|
|
RUPDHAR GOND
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004000NRG24210720230478786
|
21/07/2023
|
RUAE SANTA
|
2430004WL011974
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543117
|
|
RUAE SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004000NRG24210720230478787
|
21/07/2023
|
RUAE SANTA
|
2430004WL011974
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543118
|
|
RUAE SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004000NRG24210720230478788
|
21/07/2023
|
LAXMI SANTA
|
2430004WL011974
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543086
|
|
LAXMI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-010/30349
(TELONADIGAM)
|
2430004000NRG24210720230478789
|
21/07/2023
|
LAXMI SANTA
|
2430004WL011974
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543085
|
|
LAXMI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004000NRG24210720230478790
|
21/07/2023
|
ANTA SANTA
|
2430004WL011974
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973543088
|
|
ANTA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-010/30352
(TELONADIGAM)
|
2430004000NRG24210720230478791
|
21/07/2023
|
ANTA SANTA
|
2430004WL011974
|
ANTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543087
|
|
ANTA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24210720230478792
|
21/07/2023
|
LABA SANTA
|
2430004WL011974
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543090
|
|
LABA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-010/30353
(TELONADIGAM)
|
2430004000NRG24210720230478793
|
21/07/2023
|
LABA SANTA
|
2430004WL011974
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543089
|
|
LABA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24210720230478794
|
21/07/2023
|
BARJA SANTA
|
2430004WL011974
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543092
|
|
BARJA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-010/30357
(TELONADIGAM)
|
2430004000NRG24210720230478795
|
21/07/2023
|
BARJA SANTA
|
2430004WL011974
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543091
|
|
BARJA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24210720230478796
|
21/07/2023
|
KRUSA SANTA
|
2430004WL011974
|
KRUSA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543094
|
|
KRUSA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-010/30359
(TELONADIGAM)
|
2430004000NRG24210720230478797
|
21/07/2023
|
KRUSA SANTA
|
2430004WL011974
|
KRUSA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543093
|
|
KRUSA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24210720230478798
|
21/07/2023
|
KALIA SANTA
|
2430004WL011974
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543096
|
|
KALIA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-010/30360
(TELONADIGAM)
|
2430004000NRG24210720230478799
|
21/07/2023
|
KALIA SANTA
|
2430004WL011974
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543095
|
|
KALIA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24210720230478800
|
21/07/2023
|
BIKARI SANTA
|
2430004WL011974
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543098
|
|
BIKARI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-010/30361
(TELONADIGAM)
|
2430004000NRG24210720230478801
|
21/07/2023
|
BIKARI SANTA
|
2430004WL011974
|
BIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543097
|
|
BIKARI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-010/30367
(TELONADIGAM)
|
2430004000NRG24210720230478802
|
21/07/2023
|
BIMA SANTA
|
2430004WL011974
|
BIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543100
|
|
BIMA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-010/30367
(TELONADIGAM)
|
2430004000NRG24210720230478803
|
21/07/2023
|
BIMA SANTA
|
2430004WL011974
|
BIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543099
|
|
BIMA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24210720230478804
|
21/07/2023
|
LEKU SANTA
|
2430004WL011974
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543102
|
|
LEKU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-010/30370
(TELONADIGAM)
|
2430004000NRG24210720230478805
|
21/07/2023
|
LEKU SANTA
|
2430004WL011974
|
LEKU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543101
|
|
LEKU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24210720230478806
|
21/07/2023
|
SIKNU SANTA
|
2430004WL011974
|
SIKNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543104
|
|
SIKNU SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-010/30372
(TELONADIGAM)
|
2430004000NRG24210720230478807
|
21/07/2023
|
SIKNU SANTA
|
2430004WL011974
|
SIKNU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543103
|
|
SIKNU SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24210720230478808
|
21/07/2023
|
GOPI SANTA
|
2430004WL011974
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543119
|
|
GOPI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-010/30375
(TELONADIGAM)
|
2430004000NRG24210720230478809
|
21/07/2023
|
GOPI SANTA
|
2430004WL011974
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543120
|
|
GOPI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24210720230478810
|
21/07/2023
|
DAMNA SANTA
|
2430004WL011974
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543121
|
|
DAMNA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-010/30377
(TELONADIGAM)
|
2430004000NRG24210720230478811
|
21/07/2023
|
DAMNA SANTA
|
2430004WL011974
|
DAMNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543122
|
|
DAMNA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24210720230478812
|
21/07/2023
|
SITAI PUJARI
|
2430004WL011974
|
SITAI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543123
|
|
SITAI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30444
(TELONADIGAM)
|
2430004000NRG24210720230478813
|
21/07/2023
|
SITAI PUJARI
|
2430004WL011974
|
SITAI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543124
|
|
SITAI PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24210720230478814
|
21/07/2023
|
MADHU BISOI
|
2430004WL011974
|
MADHU BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543125
|
|
MADHU BISOI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30446
(TELONADIGAM)
|
2430004000NRG24210720230478815
|
21/07/2023
|
MADHU BISOI
|
2430004WL011974
|
MADHU BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543126
|
|
MADHU BISOI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24210720230478816
|
21/07/2023
|
LALITA SANTA
|
2430004WL011974
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543127
|
|
LALITA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-011/30447
(TELONADIGAM)
|
2430004000NRG24210720230478817
|
21/07/2023
|
LALITA SANTA
|
2430004WL011974
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543128
|
|
LALITA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24210720230478821
|
21/07/2023
|
KUNI SANTA
|
2430004WL011974
|
KUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543132
|
|
KUNI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24210720230478819
|
21/07/2023
|
KUNI SANTA
|
2430004WL011974
|
KUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543130
|
|
KUNI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24210720230478820
|
21/07/2023
|
SANDU SANTA
|
2430004WL011974
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543131
|
|
SANDU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-011/30448
(TELONADIGAM)
|
2430004000NRG24210720230478818
|
21/07/2023
|
SANDU SANTA
|
2430004WL011974
|
SANDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543129
|
|
SANDU SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-011/30449
(TELONADIGAM)
|
2430004000NRG24210720230478822
|
21/07/2023
|
CHANDA SANTA
|
2430004WL011974
|
CHANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543133
|
|
CHANDA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-011/30449
(TELONADIGAM)
|
2430004000NRG24210720230478823
|
21/07/2023
|
CHANDA SANTA
|
2430004WL011974
|
CHANDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543134
|
|
CHANDA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24210720230478824
|
21/07/2023
|
GADA SANTA
|
2430004WL011974
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543135
|
|
GADA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24210720230478826
|
21/07/2023
|
GADA SANTA
|
2430004WL011974
|
GADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543137
|
|
GADA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24210720230478827
|
21/07/2023
|
TULASHA SANTA
|
2430004WL011974
|
TULASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543138
|
|
TULASHA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-011/30450
(TELONADIGAM)
|
2430004000NRG24210720230478825
|
21/07/2023
|
TULASHA SANTA
|
2430004WL011974
|
TULASHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543136
|
|
TULASHA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24210720230478828
|
21/07/2023
|
JUGHI SANTA
|
2430004WL011974
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543139
|
|
JUGHI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24210720230478830
|
21/07/2023
|
JUGHI SANTA
|
2430004WL011974
|
JUGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543141
|
|
JUGHI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24210720230478831
|
21/07/2023
|
SWADHI SANTA
|
2430004WL011974
|
SWADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543142
|
|
SWADHI SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-011/30452
(TELONADIGAM)
|
2430004000NRG24210720230478829
|
21/07/2023
|
SWADHI SANTA
|
2430004WL011974
|
SWADHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543140
|
|
SWADHI SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24210720230478832
|
21/07/2023
|
RAJENDRA SANTA
|
2430004WL011974
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543148
|
|
RAJENDRA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-011/30453
(TELONADIGAM)
|
2430004000NRG24210720230478833
|
21/07/2023
|
RAJENDRA SANTA
|
2430004WL011974
|
RAJENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543147
|
|
RAJENDRA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24210720230478834
|
21/07/2023
|
JAYA SANTA
|
2430004WL011974
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543145
|
|
JAYA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24210720230478836
|
21/07/2023
|
JAYA SANTA
|
2430004WL011974
|
JAYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543143
|
|
JAYA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24210720230478837
|
21/07/2023
|
RUPADEI SANTA
|
2430004WL011974
|
RUPADEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543144
|
|
RUPADEI SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-011/30454
(TELONADIGAM)
|
2430004000NRG24210720230478835
|
21/07/2023
|
RUPADEI SANTA
|
2430004WL011974
|
RUPADEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543146
|
|
RUPADEI SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24210720230478838
|
21/07/2023
|
KAMALA SANTA
|
2430004WL011974
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543149
|
|
KAMALA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-011/30455
(TELONADIGAM)
|
2430004000NRG24210720230478839
|
21/07/2023
|
KAMALA SANTA
|
2430004WL011974
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543150
|
|
KAMALA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24210720230478840
|
21/07/2023
|
DINA SANTA
|
2430004WL011974
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543151
|
|
DINA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24210720230478842
|
21/07/2023
|
DINA SANTA
|
2430004WL011974
|
DINA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543153
|
|
DINA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24210720230478843
|
21/07/2023
|
SULME SANTA
|
2430004WL011974
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543154
|
|
SULME SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-011/30456
(TELONADIGAM)
|
2430004000NRG24210720230478841
|
21/07/2023
|
SULME SANTA
|
2430004WL011974
|
SULME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543152
|
|
SULME SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24210720230478844
|
21/07/2023
|
PURNDARA SANTA
|
2430004WL011974
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543155
|
|
PURNDARA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-011/30457
(TELONADIGAM)
|
2430004000NRG24210720230478845
|
21/07/2023
|
PURNDARA SANTA
|
2430004WL011974
|
PURNDARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543156
|
|
PURNDARA SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24210720230478846
|
21/07/2023
|
KASHNI SANTA
|
2430004WL011974
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543157
|
|
KASHNI SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-021-011/30458
(TELONADIGAM)
|
2430004000NRG24210720230478847
|
21/07/2023
|
KASHNI SANTA
|
2430004WL011974
|
KASHNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543158
|
|
KASHNI SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-021-011/30462
(TELONADIGAM)
|
2430004000NRG24210720230478852
|
21/07/2023
|
KALIA SANTA
|
2430004WL011974
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543159
|
|
KALIA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-021-011/30465
(TELONADIGAM)
|
2430004000NRG24210720230478856
|
21/07/2023
|
RADHA SANTA
|
2430004WL011974
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543160
|
|
RADHA SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24210720230478858
|
21/07/2023
|
DANAI SANTA
|
2430004WL011974
|
DANAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543162
|
|
DANAI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-021-011/30466
(TELONADIGAM)
|
2430004000NRG24210720230478857
|
21/07/2023
|
JIRAD SANTA
|
2430004WL011974
|
JIRAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543161
|
|
JIRAD SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-021-011/30467
(TELONADIGAM)
|
2430004000NRG24210720230478859
|
21/07/2023
|
RUKUNI SANTA
|
2430004WL011974
|
RUKUNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973543163
|
|
RUKUNI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|