|
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-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24020520230078110
|
02/05/2023
|
BAJARAM JANI
|
2430004WL001843
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825108
|
|
BAJARAM JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24020520230078111
|
02/05/2023
|
DAMANI JANI
|
2430004WL001843
|
DAMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825067
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-004/22899
(BADATEMRA)
|
2430004000NRG24020520230078112
|
02/05/2023
|
RADHA MUDULI
|
2430004WL001843
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825071
|
|
RADHA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG24020520230078113
|
02/05/2023
|
KESHABA JANI
|
2430004WL001843
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825072
|
|
KESHABA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG24020520230078115
|
02/05/2023
|
RAGHUNATH JANI
|
2430004WL001843
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825068
|
|
RAGHUNATH JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/22905
(BADATEMRA)
|
2430004000NRG24020520230078116
|
02/05/2023
|
LEBA JANI
|
2430004WL001843
|
LEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825100
|
|
LEBA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24020520230078118
|
02/05/2023
|
RADHA MUDULI
|
2430004WL001843
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825082
|
|
RADHA MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24020520230078117
|
02/05/2023
|
SUKUDU MUDULI
|
2430004WL001843
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825081
|
|
SUKUDU MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24020520230078119
|
02/05/2023
|
DAMU MUDULI
|
2430004WL001843
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825084
|
|
DAMU MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24020520230078120
|
02/05/2023
|
RUKAMANI MUDULI
|
2430004WL001843
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825085
|
|
RUKAMANI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24020520230078121
|
02/05/2023
|
JAMADAR JANI
|
2430004WL001843
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825069
|
|
JAMADAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24020520230078123
|
02/05/2023
|
RANAE JANI
|
2430004WL001843
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825092
|
|
RANAE JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24020520230078122
|
02/05/2023
|
SALIM JANI
|
2430004WL001843
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825091
|
|
SALIM JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG24020520230078124
|
02/05/2023
|
BUTI JANI
|
2430004WL001843
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825130
|
|
BUTI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24020520230078126
|
02/05/2023
|
DAMEN JANI
|
2430004WL001843
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825095
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG24020520230078127
|
02/05/2023
|
TILA MUDULI
|
2430004WL001843
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825142
|
|
TILA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24020520230078130
|
02/05/2023
|
JITARI MUDULI
|
2430004WL001843
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825110
|
|
JITARI MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24020520230078129
|
02/05/2023
|
MUTALU MUDULI
|
2430004WL001843
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825109
|
|
MUTALU MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004000NRG24020520230078131
|
02/05/2023
|
MATI MUDULI
|
2430004WL001843
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825083
|
|
MATI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24020520230078133
|
02/05/2023
|
DRUPATI JANI
|
2430004WL001843
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825137
|
|
DRUPATI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24020520230078134
|
02/05/2023
|
SAHEBA JANI
|
2430004WL001843
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825074
|
|
SAHEBA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24020520230078135
|
02/05/2023
|
SAHEBA JANI
|
2430004WL001843
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825075
|
|
SAHEBA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-004/22986
(BADATEMRA)
|
2430004000NRG24020520230078136
|
02/05/2023
|
RUKAMANI MUDULI
|
2430004WL001843
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825070
|
|
RUKAMANI MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG24020520230078137
|
02/05/2023
|
TRINATH JANI
|
2430004WL001843
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825078
|
|
TRINATH JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24020520230078138
|
02/05/2023
|
LINGA JANI
|
2430004WL001843
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825144
|
|
LINGA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24020520230078139
|
02/05/2023
|
LINGA JANI
|
2430004WL001843
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825143
|
|
LINGA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24020520230078140
|
02/05/2023
|
GOPI JANI
|
2430004WL001843
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825079
|
|
GOPI JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24020520230078141
|
02/05/2023
|
GOPI JANI
|
2430004WL001843
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825080
|
|
GOPI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24020520230078142
|
02/05/2023
|
BALIBHADRA JANI
|
2430004WL001843
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825088
|
|
BALIBHADRA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG24020520230078143
|
02/05/2023
|
PHULAMATI JANI
|
2430004WL001843
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825136
|
|
PHULAMATI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24020520230078144
|
02/05/2023
|
MAKARA PUJARI
|
2430004WL001843
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825145
|
|
MAKARA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24020520230078147
|
02/05/2023
|
KANTARI JANI
|
2430004WL001843
|
KANTARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825138
|
No Such Account
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24020520230078146
|
02/05/2023
|
PADALAM JANI
|
2430004WL001843
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825111
|
Account closed
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24020520230078148
|
02/05/2023
|
BHARAT JANI
|
2430004WL001843
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825132
|
|
BHARAT JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG24020520230078149
|
02/05/2023
|
SIBA JANI
|
2430004WL001843
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825096
|
|
SIBA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24020520230078150
|
02/05/2023
|
TULARAM JANI
|
2430004WL001843
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825073
|
|
TULARAM JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24020520230078152
|
02/05/2023
|
PITAMBER JANI
|
2430004WL001843
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825112
|
|
PITAMBER JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24020520230078153
|
02/05/2023
|
NILA JANI
|
2430004WL001843
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825089
|
|
NILA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24020520230078154
|
02/05/2023
|
NILA JANI
|
2430004WL001843
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825090
|
|
NILA JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-004/30303
(BADATEMRA)
|
2430004000NRG24020520230078156
|
02/05/2023
|
DEBAKI JANI
|
2430004WL001843
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825104
|
|
DEBAKI JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24020520230078157
|
02/05/2023
|
JILA JANI
|
2430004WL001843
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825122
|
|
JILA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24020520230078158
|
02/05/2023
|
JILA JANI
|
2430004WL001843
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825123
|
|
JILA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24020520230078160
|
02/05/2023
|
CHAITI JANI
|
2430004WL001843
|
CHAITI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825134
|
|
CHAITI JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24020520230078159
|
02/05/2023
|
DASARATH JANI
|
2430004WL001843
|
DASARATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825106
|
|
DASARATH JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24020520230078162
|
02/05/2023
|
DUKHI MUDULI
|
2430004WL001843
|
DUKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825118
|
|
DUKHI MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24020520230078161
|
02/05/2023
|
NILAMBER MUDULI
|
2430004WL001843
|
NILAMBER MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825097
|
Account closed
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/30504
(BADATEMRA)
|
2430004000NRG24020520230078163
|
02/05/2023
|
MANJULA JANI
|
2430004WL001843
|
MANJULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825117
|
|
MANJULA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG24020520230078164
|
02/05/2023
|
DAMBARU JANI
|
2430004WL001843
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825101
|
|
DAMBARU JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG24020520230078165
|
02/05/2023
|
TIMIRI JANI
|
2430004WL001843
|
TIMIRI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825116
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG24020520230078166
|
02/05/2023
|
KUMAR PAIK
|
2430004WL001843
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825107
|
|
KUMAR PAIK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/30554
(BADATEMRA)
|
2430004000NRG24020520230078168
|
02/05/2023
|
SRIRAM MURTI
|
2430004WL001843
|
SRIRAM MURTI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825121
|
|
SRIRAM MURTI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24020520230078169
|
02/05/2023
|
LAB JANI
|
2430004WL001843
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825076
|
|
LAB JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24020520230078170
|
02/05/2023
|
LAB JANI
|
2430004WL001843
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825077
|
|
LAB JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-004/30595
(BADATEMRA)
|
2430004000NRG24020520230078171
|
02/05/2023
|
GANAPATI MUDULI
|
2430004WL001843
|
GANAPATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825105
|
|
GANAPATI MUDULI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004000NRG24020520230078173
|
02/05/2023
|
CHAMPA JANI
|
2430004WL001843
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825129
|
|
CHAMPA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24020520230078175
|
02/05/2023
|
MULA MUDULI
|
2430004WL001843
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825119
|
|
MULA MUDULI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24020520230078174
|
02/05/2023
|
SRIDHAR MUDULI
|
2430004WL001843
|
SRIDHAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825114
|
|
SRIDHAR MUDULI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24020520230078176
|
02/05/2023
|
SAHADEV JANI
|
2430004WL001843
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825093
|
|
SAHADEV JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24020520230078177
|
02/05/2023
|
SAHADEV JANI
|
2430004WL001843
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825094
|
|
SAHADEV JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-004/30617
(BADATEMRA)
|
2430004000NRG24020520230078178
|
02/05/2023
|
MICHHAI JANI
|
2430004WL001843
|
MICHHAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825125
|
|
MICHHAI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-004/30622
(BADATEMRA)
|
2430004000NRG24020520230078179
|
02/05/2023
|
SURESHA MUDULI
|
2430004WL001843
|
SURESHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825115
|
|
SURESHA MUDULI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-004/30624
(BADATEMRA)
|
2430004000NRG24020520230078180
|
02/05/2023
|
JAGAR MUDULI
|
2430004WL001843
|
JAGAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825131
|
Account closed
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-001-004/30627
(BADATEMRA)
|
2430004000NRG24020520230078181
|
02/05/2023
|
BABULA JANI
|
2430004WL001843
|
BABULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825124
|
|
BABULA JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-004/30682
(BADATEMRA)
|
2430004000NRG24020520230078183
|
02/05/2023
|
SANAMATI JANI
|
2430004WL001843
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825126
|
|
SANAMATI JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24020520230078185
|
02/05/2023
|
BAIDI MUDULI
|
2430004WL001843
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825128
|
|
BAIDI MUDULI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24020520230078184
|
02/05/2023
|
FAKIR MUDULI
|
2430004WL001843
|
FAKIR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825127
|
|
FAKIR MUDULI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24020520230078186
|
02/05/2023
|
BALARAM MUDULI
|
2430004WL001843
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825120
|
|
BALARAM MUDULI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24020520230078187
|
02/05/2023
|
GHASEN MUDULI
|
2430004WL001843
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825135
|
No Such Account
|
|
|
|
69
|
JHORIGAM
|
OR-30-004-001-005/20479
(BADATEMRA)
|
2430004000NRG24020520230078188
|
02/05/2023
|
CHAITU MAJHI
|
2430004WL001843
|
CHAITU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825103
|
No Such Account
|
|
|
|
70
|
JHORIGAM
|
OR-30-004-001-005/20479
(BADATEMRA)
|
2430004000NRG24020520230078189
|
02/05/2023
|
HARABATI MAJHI
|
2430004WL001843
|
HARABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825099
|
Account closed
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24020520230078190
|
02/05/2023
|
JAGAPATI MAJHI
|
2430004WL001843
|
JAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825133
|
|
JAGAPATI MAJHI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24020520230078191
|
02/05/2023
|
URBASHI MAJHI
|
2430004WL001843
|
URBASHI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825086
|
|
URBASHI MAJHI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-005/20501
(BADATEMRA)
|
2430004000NRG24020520230078193
|
02/05/2023
|
Dhanai KAMAR
|
2430004WL001843
|
Dhanai KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825087
|
No Such Account
|
|
|
|
74
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004000NRG24020520230078194
|
02/05/2023
|
ARJUNA DANDASENA
|
2430004WL001843
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825141
|
|
ARJUNA DANDASENA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24020520230078195
|
02/05/2023
|
KESHARI NAYAK
|
2430004WL001843
|
KESHARI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825102
|
|
KESHARI NAYAK
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24020520230078196
|
02/05/2023
|
KIABATI NAYAK
|
2430004WL001843
|
KIABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825113
|
|
KIABATI NAYAK
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24020520230078198
|
02/05/2023
|
KARUNA GOUD
|
2430004WL001843
|
KARUNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825146
|
Account closed
|
|
|
|
78
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24020520230078197
|
02/05/2023
|
KARUNA GOUDA
|
2430004WL001843
|
KARUNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825098
|
Account closed
|
|
|
|
79
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24020520230078200
|
02/05/2023
|
BALIKA GANDA
|
2430004WL001843
|
BALIKA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489825139
|
Account closed
|
|
|
|
80
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24020520230078202
|
02/05/2023
|
DAMAE SANTA
|
2430004WL001843
|
DAMAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489825140
|
|
DAMAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|