|
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-30-004-021-002/30668
(TELONADIGAM)
|
2430004000NRG24080520230109005
|
12/05/2023
|
KAMBA SANTA
|
2430004WL002563
|
KAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982322
|
|
KAMBA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/30669
(TELONADIGAM)
|
2430004000NRG24080520230109006
|
12/05/2023
|
SAPAI PANGI
|
2430004WL002563
|
SAPAI PANGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982321
|
|
SAPAI PANGI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004000NRG24080520230109007
|
12/05/2023
|
RAMBHA SANTA
|
2430004WL002563
|
RAMBHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982323
|
|
RAMBHA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/30675
(TELONADIGAM)
|
2430004000NRG24080520230109008
|
12/05/2023
|
ANDE SANTA
|
2430004WL002563
|
ANDE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982324
|
|
ANDE SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/30679
(TELONADIGAM)
|
2430004000NRG24080520230109009
|
12/05/2023
|
SUBASH SANTA
|
2430004WL002563
|
SUBASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982325
|
|
SUBASH SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-002/30679
(TELONADIGAM)
|
2430004000NRG24080520230109010
|
12/05/2023
|
SUBHA SANTA
|
2430004WL002563
|
SUBHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982326
|
|
SUBHA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2624
(TELONADIGAM)
|
2430004000NRG24080520230109013
|
12/05/2023
|
SADHABA SANTA
|
2430004WL002563
|
SADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982310
|
|
SADHABA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2624
(TELONADIGAM)
|
2430004000NRG24080520230109014
|
12/05/2023
|
TULA SANTA
|
2430004WL002563
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982311
|
|
TULA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24080520230109015
|
12/05/2023
|
BASANTI BISOI
|
2430004WL002563
|
BASANTI BISOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982305
|
|
BASANTI BISOI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24080520230109016
|
12/05/2023
|
ARAKHITA GOUDA
|
2430004WL002563
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982296
|
|
ARAKHITA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24080520230109017
|
12/05/2023
|
DALIMBA GOUDA
|
2430004WL002563
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982297
|
|
DALIMBA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24080520230109019
|
12/05/2023
|
BHULAKI MUDULI
|
2430004WL002563
|
BHULAKI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982303
|
|
BHULAKI MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24080520230109018
|
12/05/2023
|
GOURANGA MUDULI
|
2430004WL002563
|
GOURANGA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982302
|
|
GOURANGA MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24080520230109021
|
12/05/2023
|
KIANBATI MUDULI
|
2430004WL002563
|
KIANBATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982295
|
|
KIANBATI MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24080520230109020
|
12/05/2023
|
TRINATH MUDULI
|
2430004WL002563
|
TRINATH MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982294
|
|
TRINATH MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24080520230109023
|
12/05/2023
|
HIRA MUDULI
|
2430004WL002563
|
HIRA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982299
|
|
HIRA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24080520230109022
|
12/05/2023
|
SAHEBA MUDULI
|
2430004WL002563
|
SAHEBA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982298
|
|
SAHEBA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24080520230109025
|
12/05/2023
|
KALABATI MUDULI
|
2430004WL002563
|
KALABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982301
|
|
KALABATI MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24080520230109024
|
12/05/2023
|
NATHA MUDULI
|
2430004WL002563
|
NATHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982300
|
|
NATHA MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/2696
(TELONADIGAM)
|
2430004000NRG24080520230109027
|
12/05/2023
|
BAIDYANATH SAHU
|
2430004WL002563
|
BAIDYANATH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982312
|
|
BAIDYANATH SAHU
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/2696
(TELONADIGAM)
|
2430004000NRG24080520230109028
|
12/05/2023
|
JOSHADA SAHU
|
2430004WL002563
|
JOSHADA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982313
|
|
JOSHADA SAHU
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24080520230109031
|
12/05/2023
|
ARJUNA SANTA
|
2430004WL002563
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982308
|
|
ARJUNA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24080520230109032
|
12/05/2023
|
RAMA SANTA
|
2430004WL002563
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982309
|
|
RAMA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/2831
(TELONADIGAM)
|
2430004000NRG24080520230109033
|
12/05/2023
|
HEDU SANTA
|
2430004WL002563
|
HEDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982320
|
|
HEDU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/2852
(TELONADIGAM)
|
2430004000NRG24080520230109035
|
12/05/2023
|
TAMBA SANTA
|
2430004WL002563
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982318
|
|
TAMBA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/2852
(TELONADIGAM)
|
2430004000NRG24080520230109036
|
12/05/2023
|
TAMBA SANTA
|
2430004WL002563
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982319
|
|
TAMBA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24080520230109037
|
12/05/2023
|
ANDELA MUDULI
|
2430004WL002563
|
ANDELA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982306
|
|
ANDELA MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24080520230109038
|
12/05/2023
|
PADMANI MUDULI
|
2430004WL002563
|
PADMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982307
|
|
PADMANI MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/2878
(TELONADIGAM)
|
2430004000NRG24080520230109039
|
12/05/2023
|
BUTU GOUDA
|
2430004WL002563
|
BUTU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982304
|
|
BUTU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/2921
(TELONADIGAM)
|
2430004000NRG24080520230109040
|
12/05/2023
|
SOMANATH GOUDA
|
2430004WL002563
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982317
|
|
SOMANATH GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/2922
(TELONADIGAM)
|
2430004000NRG24080520230109041
|
12/05/2023
|
BITU GOUDA
|
2430004WL002563
|
BITU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982314
|
|
BITU GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-003/2922
(TELONADIGAM)
|
2430004000NRG24080520230109042
|
12/05/2023
|
PADMA GOUDA
|
2430004WL002563
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982315
|
|
PADMA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-003/2923
(TELONADIGAM)
|
2430004000NRG24080520230109043
|
12/05/2023
|
KUMADHAN GOUDA
|
2430004WL002563
|
KUMADHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982316
|
|
KUMADHAN GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-003/30706
(TELONADIGAM)
|
2430004000NRG24080520230109045
|
12/05/2023
|
PHULCHAND JANI
|
2430004WL002563
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982327
|
|
PHULCHAND JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24080520230109046
|
12/05/2023
|
PARINATH GOUDA
|
2430004WL002563
|
PARINATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982328
|
|
PARINATH GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-003/30710
(TELONADIGAM)
|
2430004000NRG24080520230109047
|
12/05/2023
|
URMILA GOUDA
|
2430004WL002563
|
URMILA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982329
|
|
URMILA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-003/30720
(TELONADIGAM)
|
2430004000NRG24080520230109048
|
12/05/2023
|
SUNADHAR BHATRA
|
2430004WL002563
|
SUNADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982330
|
|
SUNADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24080520230109050
|
12/05/2023
|
SARWSATI SATPATHY
|
2430004WL002563
|
SARWSATI SATPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982332
|
|
SARWSATI SATPATHY
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-003/30722
(TELONADIGAM)
|
2430004000NRG24080520230109049
|
12/05/2023
|
SUKANT SATPATHY
|
2430004WL002563
|
SUKANT SATPATHY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982331
|
|
SUKANT SATPATHY
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24080520230109051
|
12/05/2023
|
GOBINDA SANTA
|
2430004WL002563
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982333
|
|
GOBINDA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004000NRG24080520230109052
|
12/05/2023
|
TARA SANTA
|
2430004WL002563
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982334
|
|
TARA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-006/30386
(TELONADIGAM)
|
2430004000NRG24080520230109055
|
12/05/2023
|
SUNADHAR SANTA
|
2430004WL002563
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982346
|
|
SUNADHAR SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-006/30395
(TELONADIGAM)
|
2430004000NRG24080520230109058
|
12/05/2023
|
BARIK SANTA
|
2430004WL002563
|
BARIK SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982347
|
|
BARIK SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-006/30395
(TELONADIGAM)
|
2430004000NRG24080520230109059
|
12/05/2023
|
CHAMPA SANTA
|
2430004WL002563
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982348
|
|
CHAMPA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-006/30396
(TELONADIGAM)
|
2430004000NRG24080520230109061
|
12/05/2023
|
BILA SANTA
|
2430004WL002563
|
BILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982350
|
|
BILA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-006/30396
(TELONADIGAM)
|
2430004000NRG24080520230109060
|
12/05/2023
|
DULABH SANTA
|
2430004WL002563
|
DULABH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982349
|
|
DULABH SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-006/30397
(TELONADIGAM)
|
2430004000NRG24080520230109062
|
12/05/2023
|
BHUBAN SANTA
|
2430004WL002563
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982351
|
|
BHUBAN SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-006/30398
(TELONADIGAM)
|
2430004000NRG24080520230109064
|
12/05/2023
|
BHIMA SANTA
|
2430004WL002563
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982353
|
|
BHIMA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-006/30398
(TELONADIGAM)
|
2430004000NRG24080520230109063
|
12/05/2023
|
PUTAI SANTA
|
2430004WL002563
|
PUTAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982352
|
|
PUTAI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-006/30399
(TELONADIGAM)
|
2430004000NRG24080520230109065
|
12/05/2023
|
DAITARI SANTA
|
2430004WL002563
|
DAITARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982354
|
|
DAITARI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-006/30399
(TELONADIGAM)
|
2430004000NRG24080520230109066
|
12/05/2023
|
PARA SANTA
|
2430004WL002563
|
PARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982355
|
|
PARA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004000NRG24080520230109068
|
12/05/2023
|
CHANCHALA SANTA
|
2430004WL002563
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982357
|
|
CHANCHALA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004000NRG24080520230109067
|
12/05/2023
|
DASA SANTA
|
2430004WL002563
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982356
|
|
DASA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004000NRG24080520230109070
|
12/05/2023
|
ALME SANTA
|
2430004WL002563
|
ALME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982336
|
|
ALME SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004000NRG24080520230109069
|
12/05/2023
|
LAMU SANTA
|
2430004WL002563
|
LAMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982335
|
|
LAMU SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-007/30426
(TELONADIGAM)
|
2430004000NRG24080520230109071
|
12/05/2023
|
JAMUNA HARIJAN
|
2430004WL002563
|
JAMUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982337
|
|
JAMUNA HARIJAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004000NRG24080520230109072
|
12/05/2023
|
PITA SANTA
|
2430004WL002563
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982338
|
|
PITA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004000NRG24080520230109073
|
12/05/2023
|
UJALA SANTA
|
2430004WL002563
|
UJALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982339
|
|
UJALA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-007/30430
(TELONADIGAM)
|
2430004000NRG24080520230109075
|
12/05/2023
|
TULA SANTA
|
2430004WL002563
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982341
|
|
TULA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-007/30430
(TELONADIGAM)
|
2430004000NRG24080520230109074
|
12/05/2023
|
UDEBA SANTA
|
2430004WL002563
|
UDEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982340
|
|
UDEBA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-007/30435
(TELONADIGAM)
|
2430004000NRG24080520230109076
|
12/05/2023
|
TARA GOUDA
|
2430004WL002563
|
TARA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982342
|
|
TARA GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-007/30436
(TELONADIGAM)
|
2430004000NRG24080520230109077
|
12/05/2023
|
KUMBHA GOUDA
|
2430004WL002563
|
KUMBHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982343
|
|
KUMBHA GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-007/30439
(TELONADIGAM)
|
2430004000NRG24080520230109078
|
12/05/2023
|
DAITARI GOUDA
|
2430004WL002563
|
DAITARI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982344
|
|
DAITARI GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-007/30439
(TELONADIGAM)
|
2430004000NRG24080520230109079
|
12/05/2023
|
KASULA GOUDA
|
2430004WL002563
|
KASULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691982345
|
|
KASULA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|