|
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-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24200620230338529
|
21/06/2023
|
UDARAN GANDA
|
2430004WL008379
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590265
|
|
UDARAN GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004000NRG24200620230338530
|
21/06/2023
|
UDARAN GANDA
|
2430004WL008379
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590266
|
|
UDARAN GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004000NRG24200620230338531
|
21/06/2023
|
ARJA SANTA
|
2430004WL008379
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590267
|
|
ARJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004000NRG24200620230338532
|
21/06/2023
|
GOBARDHAN SANTA
|
2430004WL008379
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590202
|
|
GOBARDHAN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004000NRG24200620230338533
|
21/06/2023
|
SUKADEB GANDA
|
2430004WL008379
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590176
|
|
SUKADEB GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24200620230338534
|
21/06/2023
|
DURJAN GANDA
|
2430004WL008379
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590269
|
|
DURJAN GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004000NRG24200620230338535
|
21/06/2023
|
DURJAN GANDA
|
2430004WL008379
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590270
|
|
DURJAN GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004000NRG24200620230338536
|
21/06/2023
|
BAGA KAMAR
|
2430004WL008379
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590225
|
|
BAGA KAMAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24200620230338537
|
21/06/2023
|
BALI GANDA
|
2430004WL008379
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2808590252
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21547
(EKAMBA)
|
2430004000NRG24200620230338538
|
21/06/2023
|
BALI GANDA
|
2430004WL008379
|
BALI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2808590253
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21564
(EKAMBA)
|
2430004000NRG24200620230338539
|
21/06/2023
|
SOMANATH GANDA
|
2430004WL008379
|
SOMANATH GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590271
|
|
SOMANATH GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21571
(EKAMBA)
|
2430004000NRG24200620230338540
|
21/06/2023
|
GHENU GANDA
|
2430004WL008379
|
GHENU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590219
|
|
GHENU GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21577
(EKAMBA)
|
2430004000NRG24200620230338541
|
21/06/2023
|
JALA SANTA
|
2430004WL008379
|
JALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590272
|
|
JALA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21586
(EKAMBA)
|
2430004000NRG24200620230338542
|
21/06/2023
|
LUNDRA GANDA
|
2430004WL008379
|
LUNDRA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590218
|
|
LUNDRA GANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24200620230338543
|
21/06/2023
|
BHAKACHANDA GANDA
|
2430004WL008379
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590223
|
|
BHAKACHANDA GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21608
(EKAMBA)
|
2430004000NRG24200620230338544
|
21/06/2023
|
BHAKACHANDA GANDA
|
2430004WL008379
|
BHAKACHANDA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590224
|
|
BHAKACHANDA GANDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004000NRG24200620230338545
|
21/06/2023
|
PARASHU GANDA
|
2430004WL008379
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590220
|
|
PARASHU GANDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21617
(EKAMBA)
|
2430004000NRG24200620230338546
|
21/06/2023
|
NILAN HARIJAN
|
2430004WL008379
|
NILAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590191
|
|
NILAN HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24200620230338547
|
21/06/2023
|
BUDHAN HARIJAN
|
2430004WL008379
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590197
|
|
BUDHAN HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004000NRG24200620230338548
|
21/06/2023
|
BUDHAN HARIJAN
|
2430004WL008379
|
BUDHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590198
|
|
BUDHAN HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24200620230338549
|
21/06/2023
|
LUDRU GANDA
|
2430004WL008379
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590226
|
|
LUDRU GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004000NRG24200620230338550
|
21/06/2023
|
LUDRU GANDA
|
2430004WL008379
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590227
|
|
LUDRU GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24200620230338551
|
21/06/2023
|
HABIRADAS PANKA
|
2430004WL008379
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590221
|
|
HABIRADAS PANKA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004000NRG24200620230338552
|
21/06/2023
|
HABIRADAS PANKA
|
2430004WL008379
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590222
|
|
HABIRADAS PANKA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24200620230338553
|
21/06/2023
|
SAGAR DAS PANKA
|
2430004WL008379
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590278
|
|
SAGAR DAS PANKA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004000NRG24200620230338554
|
21/06/2023
|
SAGAR DAS PANKA
|
2430004WL008379
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590279
|
|
SAGAR DAS PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24200620230338555
|
21/06/2023
|
CHANDRA GANDA
|
2430004WL008379
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590200
|
|
CHANDRA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004000NRG24200620230338556
|
21/06/2023
|
CHANDRA GANDA
|
2430004WL008379
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590201
|
|
CHANDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24200620230338557
|
21/06/2023
|
GUNUCHU GOUDA
|
2430004WL008379
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590195
|
|
GUNUCHU GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004000NRG24200620230338558
|
21/06/2023
|
GUNUCHU GOUDA
|
2430004WL008379
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590196
|
|
GUNUCHU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/303591
(EKAMBA)
|
2430004000NRG24200620230338559
|
21/06/2023
|
JALA BHATRA
|
2430004WL008379
|
JALA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590249
|
|
JALA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/303593
(EKAMBA)
|
2430004000NRG24200620230338560
|
21/06/2023
|
KAMBUDAS PANKNA
|
2430004WL008379
|
KAMBUDAS PANKNA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590199
|
|
KAMBUDAS PANKNA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/303596
(EKAMBA)
|
2430004000NRG24200620230338561
|
21/06/2023
|
CHANDRA SANTA
|
2430004WL008379
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590177
|
|
CHANDRA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24200620230338562
|
21/06/2023
|
NILI GOUD
|
2430004WL008379
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590250
|
|
NILI GOUD
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/303600
(EKAMBA)
|
2430004000NRG24200620230338563
|
21/06/2023
|
NILI GOUD
|
2430004WL008379
|
NILI GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590251
|
|
NILI GOUD
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/303601
(EKAMBA)
|
2430004000NRG24200620230338564
|
21/06/2023
|
DHANSINGH HARIJAN
|
2430004WL008379
|
DHANSINGH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590268
|
|
DHANSINGH HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/303607
(EKAMBA)
|
2430004000NRG24200620230338565
|
21/06/2023
|
LAIKHAN GANDA
|
2430004WL008379
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590254
|
|
LAIKHAN GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24200620230338566
|
21/06/2023
|
SUNADHAR GANDA
|
2430004WL008379
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590273
|
|
SUNADHAR GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/303608
(EKAMBA)
|
2430004000NRG24200620230338567
|
21/06/2023
|
SUNADHAR GANDA
|
2430004WL008379
|
SUNADHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590274
|
|
SUNADHAR GANDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24200620230338568
|
21/06/2023
|
RAJKUMAR GOUD
|
2430004WL008379
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590275
|
|
RAJKUMAR GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/303609
(EKAMBA)
|
2430004000NRG24200620230338569
|
21/06/2023
|
RAJKUMAR GOUD
|
2430004WL008379
|
RAJKUMAR GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590276
|
|
RAJKUMAR GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/303611
(EKAMBA)
|
2430004000NRG24200620230338570
|
21/06/2023
|
PANKAR SANTA
|
2430004WL008379
|
PANKAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590277
|
|
PANKAR SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24200620230338571
|
21/06/2023
|
BARJA SANTA
|
2430004WL008379
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590203
|
|
BARJA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/303612
(EKAMBA)
|
2430004000NRG24200620230338572
|
21/06/2023
|
BARJA SANTA
|
2430004WL008379
|
BARJA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590204
|
|
BARJA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/303616
(EKAMBA)
|
2430004000NRG24200620230338573
|
21/06/2023
|
Paika Bindhani
|
2430004WL008379
|
Paika Bindhani
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590243
|
|
Paika Bindhani
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24200620230338574
|
21/06/2023
|
Sambaru Santa
|
2430004WL008379
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590246
|
|
Sambaru Santa
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/303617
(EKAMBA)
|
2430004000NRG24200620230338575
|
21/06/2023
|
Sambaru Santa
|
2430004WL008379
|
Sambaru Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590247
|
|
Sambaru Santa
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24200620230338576
|
21/06/2023
|
Lachim pati Santa
|
2430004WL008379
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590241
|
|
Lachim pati Santa
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/303619
(EKAMBA)
|
2430004000NRG24200620230338577
|
21/06/2023
|
Lachim pati Santa
|
2430004WL008379
|
Lachim pati Santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590245
|
|
Lachim pati Santa
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/303620
(EKAMBA)
|
2430004000NRG24200620230338578
|
21/06/2023
|
Sapura santa
|
2430004WL008379
|
Sapura santa
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808590244
|
|
Sapura santa
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/303623
(EKAMBA)
|
2430004000NRG24200620230338579
|
21/06/2023
|
Bishu santa
|
2430004WL008379
|
Bishu santa
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590248
|
|
Bishu santa
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24200620230338580
|
21/06/2023
|
DABA SANTA
|
2430004WL008379
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590209
|
|
DABA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004000NRG24200620230338581
|
21/06/2023
|
DABA SANTA
|
2430004WL008379
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590210
|
|
DABA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24200620230338582
|
21/06/2023
|
BASIA SANTA
|
2430004WL008379
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590261
|
|
BASIA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004000NRG24200620230338583
|
21/06/2023
|
BASIA SANTA
|
2430004WL008379
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590262
|
|
BASIA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24200620230338584
|
21/06/2023
|
LALU SANTA
|
2430004WL008379
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590233
|
|
LALU SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/25807
(EKAMBA)
|
2430004000NRG24200620230338585
|
21/06/2023
|
LALU SANTA
|
2430004WL008379
|
LALU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590234
|
|
LALU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24200620230338586
|
21/06/2023
|
RAMA SANTA
|
2430004WL008379
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590190
|
|
RAMA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004000NRG24200620230338587
|
21/06/2023
|
RAMA SANTA
|
2430004WL008379
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590192
|
|
RAMA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24200620230338588
|
21/06/2023
|
ANANDA SANTA
|
2430004WL008379
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590184
|
|
ANANDA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004000NRG24200620230338589
|
21/06/2023
|
ANANDA SANTA
|
2430004WL008379
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590185
|
|
ANANDA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24200620230338590
|
21/06/2023
|
CHARANSING HARIJAN
|
2430004WL008379
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590259
|
|
CHARANSING HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/25814
(EKAMBA)
|
2430004000NRG24200620230338591
|
21/06/2023
|
CHARANSING HARIJAN
|
2430004WL008379
|
CHARANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590260
|
|
CHARANSING HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24200620230338592
|
21/06/2023
|
BETRU SANTA
|
2430004WL008379
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590214
|
|
BETRU SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004000NRG24200620230338593
|
21/06/2023
|
BETRU SANTA
|
2430004WL008379
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590215
|
|
BETRU SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24200620230338594
|
21/06/2023
|
DUMAR PUJARI
|
2430004WL008379
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590217
|
|
DUMAR PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004000NRG24200620230338595
|
21/06/2023
|
DUMAR PUJARI
|
2430004WL008379
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590216
|
|
DUMAR PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24200620230338596
|
21/06/2023
|
GOBARU SAHU
|
2430004WL008379
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590255
|
|
GOBARU SAHU
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004000NRG24200620230338597
|
21/06/2023
|
GOBARU SAHU
|
2430004WL008379
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590256
|
|
GOBARU SAHU
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24200620230338598
|
21/06/2023
|
MULIA SANTA
|
2430004WL008379
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590193
|
|
MULIA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004000NRG24200620230338599
|
21/06/2023
|
MULIA SANTA
|
2430004WL008379
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590194
|
|
MULIA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24200620230338600
|
21/06/2023
|
PURI SANTA
|
2430004WL008379
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590211
|
|
PURI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004000NRG24200620230338601
|
21/06/2023
|
PURI SANTA
|
2430004WL008379
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590212
|
|
PURI SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24200620230338602
|
21/06/2023
|
LAKHAN SANTA
|
2430004WL008379
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590240
|
|
LAKHAN SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004000NRG24200620230338603
|
21/06/2023
|
LAKHAN SANTA
|
2430004WL008379
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590242
|
|
LAKHAN SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24200620230338604
|
21/06/2023
|
GOBI SANTA
|
2430004WL008379
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590238
|
|
GOBI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004000NRG24200620230338605
|
21/06/2023
|
GOBI SANTA
|
2430004WL008379
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590239
|
|
GOBI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004000NRG24200620230338606
|
21/06/2023
|
TARIA SANTA
|
2430004WL008379
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590213
|
|
TARIA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004000NRG24200620230338607
|
21/06/2023
|
RUPA SANTA
|
2430004WL008379
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590237
|
|
RUPA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24200620230338608
|
21/06/2023
|
DASHAMATH SANTA
|
2430004WL008379
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590188
|
|
DASHAMATH SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004000NRG24200620230338609
|
21/06/2023
|
DASHAMATH SANTA
|
2430004WL008379
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590189
|
|
DASHAMATH SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24200620230338610
|
21/06/2023
|
MENDRI SANTA
|
2430004WL008379
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590180
|
|
MENDRI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004000NRG24200620230338611
|
21/06/2023
|
MENDRI SANTA
|
2430004WL008379
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590181
|
|
MENDRI SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24200620230338612
|
21/06/2023
|
NATHA SANTA
|
2430004WL008379
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590231
|
|
NATHA SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004000NRG24200620230338613
|
21/06/2023
|
NATHA SANTA
|
2430004WL008379
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590232
|
|
NATHA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24200620230338614
|
21/06/2023
|
SHRIPATI SANTA
|
2430004WL008379
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590207
|
|
SHRIPATI SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004000NRG24200620230338615
|
21/06/2023
|
SHRIPATI SANTA
|
2430004WL008379
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590208
|
|
SHRIPATI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24200620230338616
|
21/06/2023
|
TANKA SANTA
|
2430004WL008379
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590182
|
|
TANKA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004000NRG24200620230338617
|
21/06/2023
|
TANKA SANTA
|
2430004WL008379
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590183
|
|
TANKA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24200620230338618
|
21/06/2023
|
DUARAM HARIJAN
|
2430004WL008379
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590186
|
|
DUARAM HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/25854
(EKAMBA)
|
2430004000NRG24200620230338619
|
21/06/2023
|
DUARAM HARIJAN
|
2430004WL008379
|
DUARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590187
|
|
DUARAM HARIJAN
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24200620230338620
|
21/06/2023
|
BUKULU BHATRA
|
2430004WL008379
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590263
|
|
BUKULU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004000NRG24200620230338621
|
21/06/2023
|
BUKULU BHATRA
|
2430004WL008379
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590264
|
|
BUKULU BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/25872
(EKAMBA)
|
2430004000NRG24200620230338622
|
21/06/2023
|
PADAMAN SANTA
|
2430004WL008379
|
PADAMAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590228
|
|
PADAMAN SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24200620230338623
|
21/06/2023
|
KAMALU SANTA
|
2430004WL008379
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590257
|
|
KAMALU SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/25873
(EKAMBA)
|
2430004000NRG24200620230338624
|
21/06/2023
|
KAMALU SANTA
|
2430004WL008379
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590258
|
|
KAMALU SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24200620230338625
|
21/06/2023
|
DURJYA SANTA
|
2430004WL008379
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590235
|
|
DURJYA SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004000NRG24200620230338626
|
21/06/2023
|
DURJYA SANTA
|
2430004WL008379
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590236
|
|
DURJYA SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24200620230338627
|
21/06/2023
|
KHAGAPATI SANTA
|
2430004WL008379
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590229
|
|
KHAGAPATI SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/25886
(EKAMBA)
|
2430004000NRG24200620230338628
|
21/06/2023
|
KHAGAPATI SANTA
|
2430004WL008379
|
KHAGAPATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590230
|
|
KHAGAPATI SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24200620230338629
|
21/06/2023
|
GHASIRAM GOPAL
|
2430004WL008379
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590178
|
|
GHASIRAM GOPAL
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004000NRG24200620230338630
|
21/06/2023
|
GHASIRAM GOPAL
|
2430004WL008379
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590179
|
|
GHASIRAM GOPAL
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24200620230338631
|
21/06/2023
|
SINDHU SANTA
|
2430004WL008379
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590205
|
|
SINDHU SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/25904
(EKAMBA)
|
2430004000NRG24200620230338632
|
21/06/2023
|
SINDHU SANTA
|
2430004WL008379
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808590206
|
|
SINDHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111864
|
111864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|