|
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-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24130620230301805
|
13/06/2023
|
KUMA MUDULI
|
2430004WL007412
|
KUMA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759719
|
|
KUMA MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24130620230301806
|
13/06/2023
|
SUNA MUDULI
|
2430004WL007412
|
SUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759720
|
|
SUNA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24130620230301807
|
13/06/2023
|
GINA HARIJAN
|
2430004WL007412
|
GINA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759709
|
|
GINA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21092
(BADATEMRA)
|
2430004000NRG24130620230301808
|
13/06/2023
|
RATANA HARIJAN
|
2430004WL007412
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759710
|
|
RATANA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24130620230301810
|
13/06/2023
|
GOMATI GOUDA
|
2430004WL007412
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759716
|
|
GOMATI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21125
(BADATEMRA)
|
2430004000NRG24130620230301809
|
13/06/2023
|
GURU GOUDA
|
2430004WL007412
|
GURU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759715
|
|
GURU GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24130620230301812
|
13/06/2023
|
BALAMUNDI JANI
|
2430004WL007412
|
BALAMUNDI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759718
|
|
BALAMUNDI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21129
(BADATEMRA)
|
2430004000NRG24130620230301811
|
13/06/2023
|
DASHARU JANI
|
2430004WL007412
|
DASHARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759717
|
|
DASHARU JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24130620230301813
|
13/06/2023
|
KARAM BHATRA
|
2430004WL007412
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759777
|
|
KARAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24130620230301814
|
13/06/2023
|
KARAM BHATRA
|
2430004WL007412
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759778
|
|
KARAM BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24130620230301816
|
13/06/2023
|
BUDAE MAJHI
|
2430004WL007412
|
BUDAE MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759708
|
|
BUDAE MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/21143
(BADATEMRA)
|
2430004000NRG24130620230301815
|
13/06/2023
|
SINA MAJHI
|
2430004WL007412
|
SINA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759707
|
|
SINA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24130620230301817
|
13/06/2023
|
BADAR MUDULI
|
2430004WL007412
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759712
|
|
BADAR MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/30260
(BADATEMRA)
|
2430004000NRG24130620230301818
|
13/06/2023
|
MULA MUDULI
|
2430004WL007412
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759713
|
|
MULA MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/30261
(BADATEMRA)
|
2430004000NRG24130620230301819
|
13/06/2023
|
LAXMI MUDULI
|
2430004WL007412
|
LAXMI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604759704
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24130620230301821
|
13/06/2023
|
MUKTA MUDULI
|
2430004WL007412
|
MUKTA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759711
|
|
MUKTA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/30262
(BADATEMRA)
|
2430004000NRG24130620230301820
|
13/06/2023
|
TULARAM MUDULI
|
2430004WL007412
|
TULARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759714
|
|
TULARAM MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24130620230301822
|
13/06/2023
|
PANDU JANI
|
2430004WL007412
|
PANDU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759721
|
|
PANDU JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/30335
(BADATEMRA)
|
2430004000NRG24130620230301823
|
13/06/2023
|
RABANI JANI
|
2430004WL007412
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759722
|
|
RABANI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24130620230301824
|
13/06/2023
|
DURJAN MUDULI
|
2430004WL007412
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759727
|
|
DURJAN MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24130620230301825
|
13/06/2023
|
DURJAN MUDULI
|
2430004WL007412
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759728
|
|
DURJAN MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24130620230301826
|
13/06/2023
|
ANATARAM MUDULI
|
2430004WL007412
|
ANATARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759705
|
|
ANATARAM MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/30454
(BADATEMRA)
|
2430004000NRG24130620230301827
|
13/06/2023
|
GUNJA MUDULI
|
2430004WL007412
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759706
|
|
GUNJA MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24130620230301828
|
13/06/2023
|
PETU MUDULI
|
2430004WL007412
|
PETU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759723
|
|
PETU MUDULI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24130620230301829
|
13/06/2023
|
SURJA MUDULI
|
2430004WL007412
|
SURJA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759724
|
|
SURJA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24130620230301830
|
13/06/2023
|
FAGUNA MUDULI
|
2430004WL007412
|
FAGUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759725
|
|
FAGUNA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24130620230301831
|
13/06/2023
|
GHASEN MUDULI
|
2430004WL007412
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759726
|
|
GHASEN MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24130620230301833
|
13/06/2023
|
KARAM PUJARI
|
2430004WL007412
|
KARAM PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759748
|
|
KARAM PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24130620230301832
|
13/06/2023
|
LAXAMANA PUJARI
|
2430004WL007412
|
LAXAMANA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759747
|
|
LAXAMANA PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/30728
(BADATEMRA)
|
2430004000NRG24130620230301834
|
13/06/2023
|
PITAMBAR MUDULI
|
2430004WL007412
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604759741
|
|
PITAMBAR MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24130620230301836
|
13/06/2023
|
KANDRI JANI
|
2430004WL007412
|
KANDRI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759738
|
|
KANDRI JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24130620230301835
|
13/06/2023
|
MADAN JANI
|
2430004WL007412
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759737
|
|
MADAN JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24130620230301838
|
13/06/2023
|
RAIBARI JANI
|
2430004WL007412
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759744
|
|
RAIBARI JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24130620230301837
|
13/06/2023
|
RAJU JANI
|
2430004WL007412
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759743
|
|
RAJU JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24130620230301840
|
13/06/2023
|
CHAMPA MAJHI
|
2430004WL007412
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759746
|
|
CHAMPA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24130620230301839
|
13/06/2023
|
KESHRU MAJHI
|
2430004WL007412
|
KESHRU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759745
|
|
KESHRU MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24130620230301841
|
13/06/2023
|
BIJAYA MUDULI
|
2430004WL007412
|
BIJAYA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759731
|
|
BIJAYA MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24130620230301842
|
13/06/2023
|
SUKAMANI MUDULI
|
2430004WL007412
|
SUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759732
|
|
SUKAMANI MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-002/30983
(BADATEMRA)
|
2430004000NRG24130620230301843
|
13/06/2023
|
SUNDAR MAJHI
|
2430004WL007412
|
SUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759742
|
|
SUNDAR MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004000NRG24130620230301844
|
13/06/2023
|
ANANTARAM JANI
|
2430004WL007412
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759775
|
|
ANANTARAM JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24130620230301845
|
13/06/2023
|
TILA JANI
|
2430004WL007412
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759735
|
|
TILA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24130620230301846
|
13/06/2023
|
TILA JANI
|
2430004WL007412
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759736
|
|
TILA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004000NRG24130620230301847
|
13/06/2023
|
ABINA MAJHI
|
2430004WL007412
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759773
|
|
ABINA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24130620230301848
|
13/06/2023
|
BHARAT GOUD
|
2430004WL007412
|
BHARAT GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759739
|
|
BHARAT GOUD
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24130620230301849
|
13/06/2023
|
DEBAKI GOUDA
|
2430004WL007412
|
DEBAKI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759740
|
|
DEBAKI GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004000NRG24130620230301850
|
13/06/2023
|
PARBATI PUJARI
|
2430004WL007412
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759774
|
|
PARBATI PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004000NRG24130620230301852
|
13/06/2023
|
SANADEI GANDA
|
2430004WL007412
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759776
|
|
SANADEI GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004000NRG24130620230301854
|
13/06/2023
|
KAMALA PRADHANI
|
2430004WL007412
|
KAMALA PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604759772
|
Account closed
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004000NRG24130620230301853
|
13/06/2023
|
NANDA PRADHANI
|
2430004WL007412
|
NANDA PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604759771
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-001-005/20615
(BADATEMRA)
|
2430004000NRG24130620230301856
|
13/06/2023
|
DHANEI PRADHANI
|
2430004WL007412
|
DHANEI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759770
|
|
DHANEI PRADHANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-005/20615
(BADATEMRA)
|
2430004000NRG24130620230301855
|
13/06/2023
|
PRAHALAD PRADHANI
|
2430004WL007412
|
PRAHALAD PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759769
|
|
PRAHALAD PRADHANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-005/30500
(BADATEMRA)
|
2430004000NRG24130620230301857
|
13/06/2023
|
SRIDHAR SANTA
|
2430004WL007412
|
SRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759794
|
|
SRIDHAR SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG24130620230301859
|
13/06/2023
|
JAYANTI MAJHI
|
2430004WL007412
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759730
|
|
JAYANTI MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG24130620230301858
|
13/06/2023
|
RAJ MAJHI
|
2430004WL007412
|
RAJ MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759729
|
|
RAJ MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG24130620230301861
|
13/06/2023
|
BANDANA DAS
|
2430004WL007412
|
BANDANA DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759734
|
|
BANDANA DAS
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG24130620230301860
|
13/06/2023
|
KARTIK DAS
|
2430004WL007412
|
KARTIK DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759733
|
|
KARTIK DAS
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24130620230301862
|
13/06/2023
|
GANGADHAR JANI
|
2430004WL007412
|
GANGADHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759761
|
|
GANGADHAR JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24130620230301863
|
13/06/2023
|
KAMALA JANI
|
2430004WL007412
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759762
|
|
KAMALA JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24130620230301864
|
13/06/2023
|
GURUBARU JANI
|
2430004WL007412
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759780
|
|
GURUBARU JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24130620230301865
|
13/06/2023
|
LAXMI JANI
|
2430004WL007412
|
LAXMI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759781
|
|
LAXMI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24130620230301866
|
13/06/2023
|
GOBINDA JANI
|
2430004WL007412
|
GOBINDA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759763
|
|
GOBINDA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24130620230301867
|
13/06/2023
|
KAMALA JANI
|
2430004WL007412
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759764
|
|
KAMALA JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-006/23051
(BADATEMRA)
|
2430004000NRG24130620230301868
|
13/06/2023
|
CHAITAN JANI
|
2430004WL007412
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759753
|
|
CHAITAN JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24130620230301869
|
13/06/2023
|
RAMACHANDRA JANI
|
2430004WL007412
|
RAMACHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759758
|
|
RAMACHANDRA JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24130620230301870
|
13/06/2023
|
URMILA JANI
|
2430004WL007412
|
URMILA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759759
|
|
URMILA JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004000NRG24130620230301871
|
13/06/2023
|
DASHARATH JANI
|
2430004WL007412
|
DASHARATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759786
|
|
DASHARATH JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24130620230301872
|
13/06/2023
|
LANDU JANI
|
2430004WL007412
|
LANDU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759790
|
|
LANDU JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24130620230301873
|
13/06/2023
|
MANGANI JANI
|
2430004WL007412
|
MANGANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759791
|
|
MANGANI JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-006/23079
(BADATEMRA)
|
2430004000NRG24130620230301874
|
13/06/2023
|
RANASAE JANI
|
2430004WL007412
|
RANASAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759779
|
|
RANASAE JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG24130620230301875
|
13/06/2023
|
MADAN JANI
|
2430004WL007412
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759765
|
|
MADAN JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG24130620230301876
|
13/06/2023
|
MADAN JANI
|
2430004WL007412
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759766
|
|
MADAN JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24130620230301877
|
13/06/2023
|
BADAR JANI
|
2430004WL007412
|
BADAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759756
|
|
BADAR JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24130620230301878
|
13/06/2023
|
KAMALA JANI
|
2430004WL007412
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759757
|
|
KAMALA JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004000NRG24130620230301879
|
13/06/2023
|
DHANASAE JANI
|
2430004WL007412
|
DHANASAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759754
|
|
DHANASAE JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004000NRG24130620230301880
|
13/06/2023
|
DHANASAE JANI
|
2430004WL007412
|
DHANASAE JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759755
|
|
DHANASAE JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-006/23119
(BADATEMRA)
|
2430004000NRG24130620230301881
|
13/06/2023
|
RUKADHAR JANI
|
2430004WL007412
|
RUKADHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759760
|
|
RUKADHAR JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24130620230301882
|
13/06/2023
|
LAKHICHANDRA JANI
|
2430004WL007412
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759767
|
|
LAKHICHANDRA JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24130620230301883
|
13/06/2023
|
LAKHICHANDRA JANI
|
2430004WL007412
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759768
|
|
LAKHICHANDRA JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24130620230301884
|
13/06/2023
|
DHANIA JANI
|
2430004WL007412
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759751
|
|
DHANIA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24130620230301885
|
13/06/2023
|
DHANIA JANI
|
2430004WL007412
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759752
|
|
DHANIA JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24130620230301886
|
13/06/2023
|
SOMANATH JANI
|
2430004WL007412
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759749
|
|
SOMANATH JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24130620230301887
|
13/06/2023
|
SOMANATH JANI
|
2430004WL007412
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759750
|
|
SOMANATH JANI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24130620230301888
|
13/06/2023
|
RUKANATH JANI
|
2430004WL007412
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759784
|
|
RUKANATH JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24130620230301889
|
13/06/2023
|
RUKANATH JANI
|
2430004WL007412
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759785
|
|
RUKANATH JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24130620230301890
|
13/06/2023
|
HARISCHANDRA JANI
|
2430004WL007412
|
HARISCHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759782
|
|
HARISCHANDRA JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24130620230301891
|
13/06/2023
|
SENA JANI
|
2430004WL007412
|
SENA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759783
|
|
SENA JANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-006/30820
(BADATEMRA)
|
2430004000NRG24130620230301892
|
13/06/2023
|
KANDU JANI
|
2430004WL007412
|
KANDU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759793
|
|
KANDU JANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-006/30820
(BADATEMRA)
|
2430004000NRG24130620230301893
|
13/06/2023
|
RAIBARI JANI
|
2430004WL007412
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759792
|
|
RAIBARI JANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-006/30829
(BADATEMRA)
|
2430004000NRG24130620230301894
|
13/06/2023
|
MAJHI JANI
|
2430004WL007412
|
MAJHI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604759787
|
|
MAJHI JANI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-006/30831
(BADATEMRA)
|
2430004000NRG24130620230301895
|
13/06/2023
|
SUBEN JANI
|
2430004WL007412
|
SUBEN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759788
|
|
SUBEN JANI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-006/30831
(BADATEMRA)
|
2430004000NRG24130620230301896
|
13/06/2023
|
SUBEN JANI
|
2430004WL007412
|
SUBEN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759789
|
|
SUBEN JANI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-006/30852
(BADATEMRA)
|
2430004000NRG24130620230301897
|
13/06/2023
|
SABAR JANI
|
2430004WL007412
|
SABAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604759795
|
|
SABAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131535
|
131535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131535
|
131535
|
|
|
|
|
|
|
|