|
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)
|
2430004000NRG24220520230188216
|
24/05/2023
|
KESAB SANTA
|
2430004WL004560
|
KESAB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561415
|
|
KESAB SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/307969
(TELONADIGAM)
|
2430004000NRG24220520230188217
|
24/05/2023
|
SITAI SANTA
|
2430004WL004560
|
SITAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561416
|
|
SITAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/307971
(TELONADIGAM)
|
2430004000NRG24220520230188218
|
24/05/2023
|
BESU SANTA
|
2430004WL004560
|
BESU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561376
|
|
BESU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24220520230188220
|
24/05/2023
|
DEBATI SANTA
|
2430004WL004560
|
DEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561368
|
|
DEBATI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/307972
(TELONADIGAM)
|
2430004000NRG24220520230188219
|
24/05/2023
|
JUGU SANTA
|
2430004WL004560
|
JUGU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561367
|
|
JUGU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/307973
(TELONADIGAM)
|
2430004000NRG24220520230188221
|
24/05/2023
|
SUBASH SANTA
|
2430004WL004560
|
SUBASH SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561371
|
|
SUBASH SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24220520230188223
|
24/05/2023
|
CHANCHALA SANTA
|
2430004WL004560
|
CHANCHALA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561362
|
|
CHANCHALA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307974
(TELONADIGAM)
|
2430004000NRG24220520230188222
|
24/05/2023
|
KASAMA SANTA
|
2430004WL004560
|
KASAMA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561361
|
|
KASAMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24220520230188224
|
24/05/2023
|
IMLI SANTA
|
2430004WL004560
|
IMLI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561369
|
|
IMLI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-006/307976
(TELONADIGAM)
|
2430004000NRG24220520230188225
|
24/05/2023
|
MULUKA SANTA
|
2430004WL004560
|
MULUKA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561370
|
|
MULUKA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24220520230188227
|
24/05/2023
|
NABINA SANTA
|
2430004WL004560
|
NABINA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561414
|
|
NABINA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-006/307977
(TELONADIGAM)
|
2430004000NRG24220520230188226
|
24/05/2023
|
RANJAN SANTA
|
2430004WL004560
|
RANJAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561413
|
|
RANJAN SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24220520230188229
|
24/05/2023
|
BUDHAY SANTA
|
2430004WL004560
|
BUDHAY SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561425
|
|
BUDHAY SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/307978
(TELONADIGAM)
|
2430004000NRG24220520230188228
|
24/05/2023
|
LIMA SANTA
|
2430004WL004560
|
LIMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561424
|
|
LIMA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055592
(TELONADIGAM)
|
2430004000NRG24220520230188230
|
24/05/2023
|
MANAHAR SANTA
|
2430004WL004560
|
MANAHAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561417
|
|
MANAHAR SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055593
(TELONADIGAM)
|
2430004000NRG24220520230188231
|
24/05/2023
|
UJANTI SANTA
|
2430004WL004560
|
UJANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561359
|
|
UJANTI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-007/308055595
(TELONADIGAM)
|
2430004000NRG24220520230188232
|
24/05/2023
|
GOBINDA GOUD
|
2430004WL004560
|
GOBINDA GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561364
|
|
GOBINDA GOUD
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-007/308055596
(TELONADIGAM)
|
2430004000NRG24220520230188233
|
24/05/2023
|
GURUNATH GOUD
|
2430004WL004560
|
GURUNATH GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561363
|
|
GURUNATH GOUD
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-007/308055597
(TELONADIGAM)
|
2430004000NRG24220520230188234
|
24/05/2023
|
INDRA GOUD
|
2430004WL004560
|
INDRA GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561427
|
|
INDRA GOUD
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24220520230188235
|
24/05/2023
|
BABLU SANTA
|
2430004WL004560
|
BABLU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561411
|
|
BABLU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-007/308055598
(TELONADIGAM)
|
2430004000NRG24220520230188236
|
24/05/2023
|
KUMARI SANTA
|
2430004WL004560
|
KUMARI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561412
|
|
KUMARI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-011/30805523
(TELONADIGAM)
|
2430004000NRG24220520230188237
|
24/05/2023
|
TULASA SANTA
|
2430004WL004560
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561430
|
|
TULASA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24220520230188238
|
24/05/2023
|
DURJYA SANTA
|
2430004WL004560
|
DURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561428
|
|
DURJYA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-011/30805524
(TELONADIGAM)
|
2430004000NRG24220520230188239
|
24/05/2023
|
MINI SANTA
|
2430004WL004560
|
MINI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561429
|
|
MINI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24220520230188240
|
24/05/2023
|
DINA SANTA
|
2430004WL004560
|
DINA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561365
|
|
DINA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-011/30805526
(TELONADIGAM)
|
2430004000NRG24220520230188241
|
24/05/2023
|
PADAMANI SANTA
|
2430004WL004560
|
PADAMANI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561366
|
|
PADAMANI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-011/30805527
(TELONADIGAM)
|
2430004000NRG24220520230188242
|
24/05/2023
|
KARTIK SANTA
|
2430004WL004560
|
KARTIK SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561374
|
|
KARTIK SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-011/30805529
(TELONADIGAM)
|
2430004000NRG24220520230188243
|
24/05/2023
|
ISWAR SANTA
|
2430004WL004560
|
ISWAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561421
|
|
ISWAR SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-011/30805530
(TELONADIGAM)
|
2430004000NRG24220520230188244
|
24/05/2023
|
BADU SANTA
|
2430004WL004560
|
BADU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561372
|
|
BADU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-011/30805531
(TELONADIGAM)
|
2430004000NRG24220520230188245
|
24/05/2023
|
SABITA SANTA
|
2430004WL004560
|
SABITA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561360
|
|
SABITA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-011/30805532
(TELONADIGAM)
|
2430004000NRG24220520230188246
|
24/05/2023
|
BUDAN SANTA
|
2430004WL004560
|
BUDAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561426
|
|
BUDAN SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-011/30805533
(TELONADIGAM)
|
2430004000NRG24220520230188247
|
24/05/2023
|
RANU SANTA
|
2430004WL004560
|
RANU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561375
|
|
RANU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-011/30805536
(TELONADIGAM)
|
2430004000NRG24220520230188248
|
24/05/2023
|
GHASI SANTA
|
2430004WL004560
|
GHASI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561373
|
|
GHASI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-011/30805537
(TELONADIGAM)
|
2430004000NRG24220520230188249
|
24/05/2023
|
GORIYA SANTA
|
2430004WL004560
|
GORIYA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561418
|
|
GORIYA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24220520230188251
|
24/05/2023
|
BASANTI SANTA
|
2430004WL004560
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561420
|
|
BASANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-011/30805539
(TELONADIGAM)
|
2430004000NRG24220520230188250
|
24/05/2023
|
JOGI SANTA
|
2430004WL004560
|
JOGI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561419
|
|
JOGI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24220520230188252
|
24/05/2023
|
GOBIND SANTA
|
2430004WL004560
|
GOBIND SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561422
|
|
GOBIND SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-011/30805540
(TELONADIGAM)
|
2430004000NRG24220520230188253
|
24/05/2023
|
PULAME SANTA
|
2430004WL004560
|
PULAME SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561423
|
|
PULAME SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24220520230188254
|
24/05/2023
|
LAKHINATH SANTA
|
2430004WL004560
|
LAKHINATH SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561433
|
|
LAKHINATH SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-011/30805541
(TELONADIGAM)
|
2430004000NRG24220520230188255
|
24/05/2023
|
SEBATI SANTA
|
2430004WL004560
|
SEBATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561434
|
|
SEBATI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24220520230188256
|
24/05/2023
|
BATI SANTA
|
2430004WL004560
|
BATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561431
|
|
BATI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-011/30805542
(TELONADIGAM)
|
2430004000NRG24220520230188257
|
24/05/2023
|
SHUSHILA SANTA
|
2430004WL004560
|
SHUSHILA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561432
|
|
SHUSHILA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24220520230188258
|
24/05/2023
|
MAHENDRA SANTA
|
2430004WL004560
|
MAHENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561381
|
|
MAHENDRA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-013/3080163
(TELONADIGAM)
|
2430004000NRG24220520230188259
|
24/05/2023
|
RADAMA SANTA
|
2430004WL004560
|
RADAMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561382
|
|
RADAMA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24220520230188260
|
24/05/2023
|
DULAB SANTA
|
2430004WL004560
|
DULAB SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561379
|
|
DULAB SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-013/3080168
(TELONADIGAM)
|
2430004000NRG24220520230188261
|
24/05/2023
|
SANTI SANTA
|
2430004WL004560
|
SANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561380
|
|
SANTI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24220520230188262
|
24/05/2023
|
BAGA SANTA
|
2430004WL004560
|
BAGA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561402
|
|
BAGA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-013/3080174
(TELONADIGAM)
|
2430004000NRG24220520230188263
|
24/05/2023
|
JAYANTI SANTA
|
2430004WL004560
|
JAYANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561403
|
|
JAYANTI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24220520230188265
|
24/05/2023
|
BAIDI SANTA
|
2430004WL004560
|
BAIDI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561384
|
|
BAIDI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-013/3080176
(TELONADIGAM)
|
2430004000NRG24220520230188264
|
24/05/2023
|
MUNGANATH SANTA
|
2430004WL004560
|
MUNGANATH SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561383
|
|
MUNGANATH SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24220520230188267
|
24/05/2023
|
ANJANA SANTA
|
2430004WL004560
|
ANJANA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561398
|
|
ANJANA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-013/3080180
(TELONADIGAM)
|
2430004000NRG24220520230188266
|
24/05/2023
|
BIMALA SANTA
|
2430004WL004560
|
BIMALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561397
|
|
BIMALA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-013/3080182
(TELONADIGAM)
|
2430004000NRG24220520230188268
|
24/05/2023
|
MINDU SANTA
|
2430004WL004560
|
MINDU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561385
|
|
MINDU SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24220520230188270
|
24/05/2023
|
INDU SANTA
|
2430004WL004560
|
INDU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561400
|
|
INDU SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-013/3080183
(TELONADIGAM)
|
2430004000NRG24220520230188269
|
24/05/2023
|
RAJIB SANTA
|
2430004WL004560
|
RAJIB SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561399
|
|
RAJIB SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-013/3080184
(TELONADIGAM)
|
2430004000NRG24220520230188271
|
24/05/2023
|
SUNA SANTA
|
2430004WL004560
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561388
|
|
SUNA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24220520230188272
|
24/05/2023
|
SRIPATI SANTA
|
2430004WL004560
|
SRIPATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561389
|
|
SRIPATI SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-013/3080186
(TELONADIGAM)
|
2430004000NRG24220520230188273
|
24/05/2023
|
SURJAYMANI SANTA
|
2430004WL004560
|
SURJAYMANI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561390
|
|
SURJAYMANI SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24220520230188274
|
24/05/2023
|
PABI SANTA
|
2430004WL004560
|
PABI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561391
|
|
PABI SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-013/3080187
(TELONADIGAM)
|
2430004000NRG24220520230188275
|
24/05/2023
|
SUNDARI SANTA
|
2430004WL004560
|
SUNDARI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561392
|
|
SUNDARI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-013/3080188
(TELONADIGAM)
|
2430004000NRG24220520230188276
|
24/05/2023
|
BHARAT SANTA
|
2430004WL004560
|
BHARAT SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561401
|
|
BHARAT SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24220520230188278
|
24/05/2023
|
CHAHAPATI SANTA
|
2430004WL004560
|
CHAHAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561394
|
|
CHAHAPATI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-013/3080191
(TELONADIGAM)
|
2430004000NRG24220520230188277
|
24/05/2023
|
SIB SANTA
|
2430004WL004560
|
SIB SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561393
|
|
SIB SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24220520230188279
|
24/05/2023
|
AMAL SANTA
|
2430004WL004560
|
AMAL SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561404
|
|
AMAL SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-013/3080192
(TELONADIGAM)
|
2430004000NRG24220520230188280
|
24/05/2023
|
URJAL SANTA
|
2430004WL004560
|
URJAL SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561405
|
|
URJAL SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24220520230188281
|
24/05/2023
|
GURUDHAR SANTA
|
2430004WL004560
|
GURUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561395
|
|
GURUDHAR SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-013/3080193
(TELONADIGAM)
|
2430004000NRG24220520230188282
|
24/05/2023
|
NANDAI SANTA
|
2430004WL004560
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561396
|
|
NANDAI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-013/3080194
(TELONADIGAM)
|
2430004000NRG24220520230188283
|
24/05/2023
|
HARI SANTA
|
2430004WL004560
|
HARI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561378
|
|
HARI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-013/3080195
(TELONADIGAM)
|
2430004000NRG24220520230188284
|
24/05/2023
|
HARA SANTA
|
2430004WL004560
|
HARA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561408
|
|
HARA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24220520230188285
|
24/05/2023
|
MITAN SANTA
|
2430004WL004560
|
MITAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561409
|
|
MITAN SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-013/3080196
(TELONADIGAM)
|
2430004000NRG24220520230188286
|
24/05/2023
|
SAMBARI SANTA
|
2430004WL004560
|
SAMBARI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561410
|
|
SAMBARI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-013/3080197
(TELONADIGAM)
|
2430004000NRG24220520230188287
|
24/05/2023
|
JAMBABATI SANTA
|
2430004WL004560
|
JAMBABATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561386
|
|
JAMBABATI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-013/3080198
(TELONADIGAM)
|
2430004000NRG24220520230188288
|
24/05/2023
|
RADHA SANTA
|
2430004WL004560
|
RADHA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561387
|
|
RADHA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24220520230188290
|
24/05/2023
|
BANNO SANTA
|
2430004WL004560
|
BANNO SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561407
|
|
BANNO SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-021-013/3080202
(TELONADIGAM)
|
2430004000NRG24220520230188289
|
24/05/2023
|
DANGARU SANTA
|
2430004WL004560
|
DANGARU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561406
|
|
DANGARU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-021-013/3080203
(TELONADIGAM)
|
2430004000NRG24220520230188291
|
24/05/2023
|
DAMBAI SANTA
|
2430004WL004560
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944561377
|
|
DAMBAI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|