|
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-30-004-013-001/21498
(EKAMBA)
|
2430004013NRG24291220230975454
|
29/12/2023
|
DURJAN GANDA
|
2430004013WL070662
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773571
|
|
DURJAN GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004013NRG24291220230975455
|
29/12/2023
|
GHENU KAMAR
|
2430004013WL070662
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773563
|
|
GHENU KAMAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004013NRG24291220230975457
|
29/12/2023
|
BAGA KAMAR
|
2430004013WL070662
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773613
|
|
BAGA KAMAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004013NRG24291220230975458
|
29/12/2023
|
PRAMOD GANDA
|
2430004013WL070662
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773572
|
|
PRAMOD GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004013NRG24291220230975459
|
29/12/2023
|
PRAMOD GANDA
|
2430004013WL070662
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773573
|
|
PRAMOD GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21516
(EKAMBA)
|
2430004013NRG24291220230975460
|
29/12/2023
|
LAIBAN RAJAGANDA
|
2430004013WL070662
|
LAIBAN RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773574
|
|
LAIBAN RAJAGANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21516
(EKAMBA)
|
2430004013NRG24291220230975461
|
29/12/2023
|
LAIBAN RAJAGANDA
|
2430004013WL070662
|
LAIBAN RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773575
|
|
LAIBAN RAJAGANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21517
(EKAMBA)
|
2430004013NRG24291220230975462
|
29/12/2023
|
KAMAL SAI RAJAGANDA
|
2430004013WL070662
|
KAMAL SAI RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773564
|
|
KAMAL SAI RAJAGANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21523
(EKAMBA)
|
2430004013NRG24291220230975465
|
29/12/2023
|
KISHTA SANTA
|
2430004013WL070662
|
KISHTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773576
|
|
KISHTA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21523
(EKAMBA)
|
2430004013NRG24291220230975466
|
29/12/2023
|
KISHTA SANTA
|
2430004013WL070662
|
KISHTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773577
|
|
KISHTA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21533
(EKAMBA)
|
2430004013NRG24291220230975468
|
29/12/2023
|
DHANURJAYA GANDA
|
2430004013WL070662
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773578
|
|
DHANURJAYA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21533
(EKAMBA)
|
2430004013NRG24291220230975469
|
29/12/2023
|
DHANURJAYA GANDA
|
2430004013WL070662
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773579
|
|
DHANURJAYA GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004013NRG24291220230975472
|
29/12/2023
|
DAYANIDHY GANDA
|
2430004013WL070662
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773565
|
|
DAYANIDHY GANDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004013NRG24291220230975473
|
29/12/2023
|
INDRA GANDA
|
2430004013WL070662
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773612
|
|
INDRA GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21549
(EKAMBA)
|
2430004013NRG24291220230975475
|
29/12/2023
|
GOBAR GANDA
|
2430004013WL070662
|
GOBAR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773566
|
|
GOBAR GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004013NRG24291220230975476
|
29/12/2023
|
DUNGARU SANTA
|
2430004013WL070662
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773580
|
|
DUNGARU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004013NRG24291220230975477
|
29/12/2023
|
DUNGARU SANTA
|
2430004013WL070662
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773581
|
|
DUNGARU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004013NRG24291220230975478
|
29/12/2023
|
KHAGA HARIJAN
|
2430004013WL070662
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1558773592
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004013NRG24291220230975479
|
29/12/2023
|
KHAGA HARIJAN
|
2430004013WL070662
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1558773593
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004013NRG24291220230975480
|
29/12/2023
|
PARASHU GANDA
|
2430004013WL070662
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773608
|
|
PARASHU GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004013NRG24291220230975481
|
29/12/2023
|
PARASHU GANDA
|
2430004013WL070662
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773609
|
|
PARASHU GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004013NRG24291220230975482
|
29/12/2023
|
LUDRU GANDA
|
2430004013WL070662
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773614
|
|
LUDRU GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004013NRG24291220230975483
|
29/12/2023
|
LUDRU GANDA
|
2430004013WL070662
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773615
|
|
LUDRU GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004013NRG24291220230975484
|
29/12/2023
|
HABIRADAS PANKA
|
2430004013WL070662
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773610
|
|
HABIRADAS PANKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004013NRG24291220230975485
|
29/12/2023
|
HABIRADAS PANKA
|
2430004013WL070662
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773611
|
|
HABIRADAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004013NRG24291220230975486
|
29/12/2023
|
SAGAR DAS PANKA
|
2430004013WL070662
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773582
|
|
SAGAR DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004013NRG24291220230975487
|
29/12/2023
|
SAGAR DAS PANKA
|
2430004013WL070662
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773583
|
|
SAGAR DAS PANKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004013NRG24291220230975488
|
29/12/2023
|
CHANDRA GANDA
|
2430004013WL070662
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773597
|
|
CHANDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004013NRG24291220230975489
|
29/12/2023
|
CHANDRA GANDA
|
2430004013WL070662
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773598
|
|
CHANDRA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004013NRG24291220230975490
|
29/12/2023
|
BHAGIRATHY GANDA
|
2430004013WL070662
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773594
|
|
BHAGIRATHY GANDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004013NRG24291220230975491
|
29/12/2023
|
GUNUCHU GOUDA
|
2430004013WL070662
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773595
|
|
GUNUCHU GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004013NRG24291220230975492
|
29/12/2023
|
GUNUCHU GOUDA
|
2430004013WL070662
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773596
|
|
GUNUCHU GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004013NRG24291220230975493
|
29/12/2023
|
RAIDHAR SANTA
|
2430004013WL070662
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773561
|
|
RAIDHAR SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004013NRG24291220230975494
|
29/12/2023
|
RAIDHAR SANTA
|
2430004013WL070662
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773562
|
|
RAIDHAR SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004013NRG24291220230975495
|
29/12/2023
|
LINGA SANTA
|
2430004013WL070662
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773631
|
|
LINGA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004013NRG24291220230975496
|
29/12/2023
|
LINGA SANTA
|
2430004013WL070662
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773632
|
|
LINGA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/30351
(EKAMBA)
|
2430004013NRG24291220230975497
|
29/12/2023
|
ACHHA SANTA
|
2430004013WL070662
|
ACHHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773630
|
|
ACHHA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004013NRG24291220230975498
|
29/12/2023
|
TANKA SANTA
|
2430004013WL070662
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773628
|
|
TANKA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004013NRG24291220230975499
|
29/12/2023
|
TANKA SANTA
|
2430004013WL070662
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773629
|
|
TANKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004013NRG24291220230975500
|
29/12/2023
|
DABA SANTA
|
2430004013WL070662
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773603
|
|
DABA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-002/25809
(EKAMBA)
|
2430004013NRG24291220230975504
|
29/12/2023
|
KAMALU SANTA
|
2430004013WL070662
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773621
|
|
KAMALU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004013NRG24291220230975505
|
29/12/2023
|
RAMA SANTA
|
2430004013WL070662
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773588
|
|
RAMA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004013NRG24291220230975506
|
29/12/2023
|
RAMA SANTA
|
2430004013WL070662
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773589
|
|
RAMA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004013NRG24291220230975507
|
29/12/2023
|
ANANDA SANTA
|
2430004013WL070662
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773586
|
|
ANANDA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004013NRG24291220230975508
|
29/12/2023
|
ANANDA SANTA
|
2430004013WL070662
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773587
|
|
ANANDA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24291220230975509
|
29/12/2023
|
BETRU SANTA
|
2430004013WL070662
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773605
|
|
BETRU SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24291220230975510
|
29/12/2023
|
BETRU SANTA
|
2430004013WL070662
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773606
|
|
BETRU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004013NRG24291220230975511
|
29/12/2023
|
DUMAR PUJARI
|
2430004013WL070662
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773607
|
|
DUMAR PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004013NRG24291220230975512
|
29/12/2023
|
GOBARU SAHU
|
2430004013WL070662
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773567
|
|
GOBARU SAHU
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24291220230975513
|
29/12/2023
|
MULIA SANTA
|
2430004013WL070662
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773590
|
|
MULIA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24291220230975514
|
29/12/2023
|
MULIA SANTA
|
2430004013WL070662
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773591
|
|
MULIA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24291220230975517
|
29/12/2023
|
LAKHAN SANTA
|
2430004013WL070662
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773626
|
|
LAKHAN SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24291220230975518
|
29/12/2023
|
LAKHAN SANTA
|
2430004013WL070662
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773627
|
|
LAKHAN SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004013NRG24291220230975519
|
29/12/2023
|
GOBI SANTA
|
2430004013WL070662
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773624
|
|
GOBI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004013NRG24291220230975520
|
29/12/2023
|
GOBI SANTA
|
2430004013WL070662
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773625
|
|
GOBI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004013NRG24291220230975521
|
29/12/2023
|
TARIA SANTA
|
2430004013WL070662
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773604
|
|
TARIA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004013NRG24291220230975522
|
29/12/2023
|
MOTA SADA SANTA
|
2430004013WL070662
|
MOTA SADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773570
|
|
MOTA SADA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004013NRG24291220230975524
|
29/12/2023
|
NATHA SANTA
|
2430004013WL070662
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773619
|
|
NATHA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004013NRG24291220230975525
|
29/12/2023
|
NATHA SANTA
|
2430004013WL070662
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773620
|
|
NATHA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/25849
(EKAMBA)
|
2430004013NRG24291220230975526
|
29/12/2023
|
RATHA SANTA
|
2430004013WL070662
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773618
|
|
RATHA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004013NRG24291220230975527
|
29/12/2023
|
SHRIPATI SANTA
|
2430004013WL070662
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773601
|
|
SHRIPATI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004013NRG24291220230975528
|
29/12/2023
|
SHRIPATI SANTA
|
2430004013WL070662
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773602
|
|
SHRIPATI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004013NRG24291220230975529
|
29/12/2023
|
TANKA SANTA
|
2430004013WL070662
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773584
|
|
TANKA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004013NRG24291220230975530
|
29/12/2023
|
TANKA SANTA
|
2430004013WL070662
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773585
|
|
TANKA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/25858
(EKAMBA)
|
2430004013NRG24291220230975531
|
29/12/2023
|
PADALAM GANDA
|
2430004013WL070662
|
PADALAM GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773616
|
|
PADALAM GANDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25858
(EKAMBA)
|
2430004013NRG24291220230975532
|
29/12/2023
|
PADALAM GANDA
|
2430004013WL070662
|
PADALAM GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773617
|
|
PADALAM GANDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004013NRG24291220230975533
|
29/12/2023
|
BUKULU BHATRA
|
2430004013WL070662
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558773568
|
|
BUKULU BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004013NRG24291220230975534
|
29/12/2023
|
BUKULU BHATRA
|
2430004013WL070662
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773569
|
|
BUKULU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004013NRG24291220230975537
|
29/12/2023
|
BASU SANTA
|
2430004013WL070662
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773599
|
|
BASU SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004013NRG24291220230975538
|
29/12/2023
|
BASU SANTA
|
2430004013WL070662
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773600
|
|
BASU SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004013NRG24291220230975539
|
29/12/2023
|
DURJYA SANTA
|
2430004013WL070662
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773622
|
|
DURJYA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004013NRG24291220230975540
|
29/12/2023
|
DURJYA SANTA
|
2430004013WL070662
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558773623
|
|
DURJYA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91719
|
91719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91719
|
91719
|
|
|
|
|
|
|
|