|
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-30-004-001-002/23149
(BADATEMRA)
|
2430004000NRG24300620230399849
|
04/07/2023
|
JAGABANDHU JANI
|
2430004WL009794
|
JAGABANDHU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430702
|
|
JAGABANDHU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23166
(BADATEMRA)
|
2430004000NRG24300620230399850
|
04/07/2023
|
ICHHA MAJHI
|
2430004WL009794
|
ICHHA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430673
|
|
ICHHA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23167
(BADATEMRA)
|
2430004000NRG24300620230399851
|
04/07/2023
|
HIRADEI MAJHI
|
2430004WL009794
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430714
|
|
HIRADEI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23168
(BADATEMRA)
|
2430004000NRG24300620230399852
|
04/07/2023
|
KRUSHNA JANI
|
2430004WL009794
|
KRUSHNA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430732
|
|
KRUSHNA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23169
(BADATEMRA)
|
2430004000NRG24300620230399853
|
04/07/2023
|
KUMARI JANI
|
2430004WL009794
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430696
|
|
KUMARI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23170
(BADATEMRA)
|
2430004000NRG24300620230399854
|
04/07/2023
|
PUCHU JANI
|
2430004WL009794
|
PUCHU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430677
|
|
PUCHU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23171
(BADATEMRA)
|
2430004000NRG24300620230399855
|
04/07/2023
|
SUBHADRA JANI
|
2430004WL009794
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430701
|
|
SUBHADRA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23175
(BADATEMRA)
|
2430004000NRG24300620230399856
|
04/07/2023
|
KAMALA JANI
|
2430004WL009794
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430694
|
|
KAMALA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/23177
(BADATEMRA)
|
2430004000NRG24300620230399857
|
04/07/2023
|
KAMALA JANI
|
2430004WL009794
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430700
|
|
KAMALA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/23187
(BADATEMRA)
|
2430004000NRG24300620230399858
|
04/07/2023
|
RAEMANI JANI
|
2430004WL009794
|
RAEMANI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430691
|
|
RAEMANI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/23201
(BADATEMRA)
|
2430004000NRG24300620230399859
|
04/07/2023
|
KUMAR JANI
|
2430004WL009794
|
KUMAR JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430706
|
|
KUMAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24300620230399860
|
04/07/2023
|
BUDHA MAJHI
|
2430004WL009794
|
BUDHA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430671
|
|
BUDHA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/23202
(BADATEMRA)
|
2430004000NRG24300620230399861
|
04/07/2023
|
NILA MAJHI
|
2430004WL009794
|
NILA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430672
|
|
NILA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/23203
(BADATEMRA)
|
2430004000NRG24300620230399862
|
04/07/2023
|
GUNAMATI MAJHI
|
2430004WL009794
|
GUNAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430735
|
|
GUNAMATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/23206
(BADATEMRA)
|
2430004000NRG24300620230399864
|
04/07/2023
|
DASHAMI JANI
|
2430004WL009794
|
DASHAMI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430712
|
|
DASHAMI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/23206
(BADATEMRA)
|
2430004000NRG24300620230399863
|
04/07/2023
|
JAYA JANI
|
2430004WL009794
|
JAYA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430711
|
|
JAYA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/23214
(BADATEMRA)
|
2430004000NRG24300620230399867
|
04/07/2023
|
MIRAE JANI
|
2430004WL009794
|
MIRAE JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430680
|
|
MIRAE JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/23216
(BADATEMRA)
|
2430004000NRG24300620230399868
|
04/07/2023
|
PATAMATI DALAPATI
|
2430004WL009794
|
PATAMATI DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430703
|
|
PATAMATI DALAPATI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/23217
(BADATEMRA)
|
2430004000NRG24300620230399869
|
04/07/2023
|
SUBHADRA DALAPATI
|
2430004WL009794
|
SUBHADRA DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430715
|
|
SUBHADRA DALAPATI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/23218
(BADATEMRA)
|
2430004000NRG24300620230399870
|
04/07/2023
|
BINARSING DALAPATI
|
2430004WL009794
|
BINARSING DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430720
|
|
BINARSING DALAPATI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-002/23218
(BADATEMRA)
|
2430004000NRG24300620230399871
|
04/07/2023
|
GHASEN DALAPATI
|
2430004WL009794
|
GHASEN DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430719
|
|
GHASEN DALAPATI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24300620230399872
|
04/07/2023
|
JAYASING DALAPATI
|
2430004WL009794
|
JAYASING DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430709
|
|
JAYASING DALAPATI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-002/23220
(BADATEMRA)
|
2430004000NRG24300620230399873
|
04/07/2023
|
RADHIKA DALAPATI
|
2430004WL009794
|
RADHIKA DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430710
|
|
RADHIKA DALAPATI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24300620230399874
|
04/07/2023
|
GANGARAM JANI
|
2430004WL009794
|
GANGARAM JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430734
|
|
GANGARAM JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-002/23221
(BADATEMRA)
|
2430004000NRG24300620230399875
|
04/07/2023
|
TULA JANI
|
2430004WL009794
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430733
|
|
TULA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-002/23223
(BADATEMRA)
|
2430004000NRG24300620230399876
|
04/07/2023
|
SONIA JANI
|
2430004WL009794
|
SONIA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430686
|
|
SONIA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-002/23238
(BADATEMRA)
|
2430004000NRG24300620230399877
|
04/07/2023
|
SUNAMANI JANI
|
2430004WL009794
|
SUNAMANI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430736
|
|
SUNAMANI JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24300620230399878
|
04/07/2023
|
PURNNA JANI
|
2430004WL009794
|
PURNNA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430698
|
|
PURNNA JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-002/23243
(BADATEMRA)
|
2430004000NRG24300620230399879
|
04/07/2023
|
TULA JANI
|
2430004WL009794
|
TULA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430699
|
|
TULA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24300620230399880
|
04/07/2023
|
BHAGABAN JANI
|
2430004WL009794
|
BHAGABAN JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430689
|
|
BHAGABAN JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-002/23244
(BADATEMRA)
|
2430004000NRG24300620230399881
|
04/07/2023
|
NABINA JANI
|
2430004WL009794
|
NABINA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430690
|
|
NABINA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-002/23245
(BADATEMRA)
|
2430004000NRG24300620230399882
|
04/07/2023
|
BALAMATI JANI
|
2430004WL009794
|
BALAMATI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430692
|
|
BALAMATI JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-002/23248
(BADATEMRA)
|
2430004000NRG24300620230399883
|
04/07/2023
|
SARADU JANI
|
2430004WL009794
|
SARADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430685
|
|
SARADU JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24300620230399884
|
04/07/2023
|
DAMEN JANI
|
2430004WL009794
|
DAMEN JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430738
|
|
DAMEN JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-002/23254
(BADATEMRA)
|
2430004000NRG24300620230399885
|
04/07/2023
|
GURUBANDHU JANI
|
2430004WL009794
|
GURUBANDHU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430681
|
|
GURUBANDHU JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-002/23254
(BADATEMRA)
|
2430004000NRG24300620230399886
|
04/07/2023
|
KAMALA JANI
|
2430004WL009794
|
KAMALA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430682
|
|
KAMALA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-002/23260
(BADATEMRA)
|
2430004000NRG24300620230399887
|
04/07/2023
|
SAMU JANI
|
2430004WL009794
|
SAMU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430713
|
|
SAMU JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-002/23262
(BADATEMRA)
|
2430004000NRG24300620230399888
|
04/07/2023
|
DHANASING JANI
|
2430004WL009794
|
DHANASING JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430697
|
|
DHANASING JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24300620230399889
|
04/07/2023
|
RAMADHAR JANI
|
2430004WL009794
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430724
|
|
RAMADHAR JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-002/23265
(BADATEMRA)
|
2430004000NRG24300620230399890
|
04/07/2023
|
RAMADHAR JANI
|
2430004WL009794
|
RAMADHAR JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430737
|
|
RAMADHAR JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-002/23270
(BADATEMRA)
|
2430004000NRG24300620230399891
|
04/07/2023
|
SUBHADRA JANI
|
2430004WL009794
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430684
|
|
SUBHADRA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-002/23276
(BADATEMRA)
|
2430004000NRG24300620230399893
|
04/07/2023
|
LALITA BEHERA
|
2430004WL009794
|
LALITA BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430679
|
|
LALITA BEHERA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-002/23276
(BADATEMRA)
|
2430004000NRG24300620230399892
|
04/07/2023
|
PABITRA BEHERA
|
2430004WL009794
|
PABITRA BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430678
|
|
PABITRA BEHERA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG24300620230399894
|
04/07/2023
|
LAKHI JANI
|
2430004WL009794
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430687
|
|
LAKHI JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-002/23283
(BADATEMRA)
|
2430004000NRG24300620230399895
|
04/07/2023
|
LAKHI JANI
|
2430004WL009794
|
LAKHI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430688
|
|
LAKHI JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24300620230399896
|
04/07/2023
|
BARU JANI
|
2430004WL009794
|
BARU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430674
|
|
BARU JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-002/23284
(BADATEMRA)
|
2430004000NRG24300620230399897
|
04/07/2023
|
TULASA JANI
|
2430004WL009794
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430675
|
|
TULASA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-002/23285
(BADATEMRA)
|
2430004000NRG24300620230399898
|
04/07/2023
|
ADU JANI
|
2430004WL009794
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430742
|
|
ADU JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004000NRG24300620230399899
|
04/07/2023
|
PITA JANI
|
2430004WL009794
|
PITA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430741
|
|
PITA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24300620230399900
|
04/07/2023
|
ADU JANI
|
2430004WL009794
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430707
|
|
ADU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-002/23295
(BADATEMRA)
|
2430004000NRG24300620230399901
|
04/07/2023
|
ADU JANI
|
2430004WL009794
|
ADU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430708
|
|
ADU JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG24300620230399902
|
04/07/2023
|
SUNADHAR HARIJAN
|
2430004WL009794
|
SUNADHAR HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430730
|
|
SUNADHAR HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-002/23296
(BADATEMRA)
|
2430004000NRG24300620230399903
|
04/07/2023
|
SURJYAMANI HARIJAN
|
2430004WL009794
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430729
|
|
SURJYAMANI HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24300620230399904
|
04/07/2023
|
ASAMAN HARIJAN
|
2430004WL009794
|
ASAMAN HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430726
|
|
ASAMAN HARIJAN
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-002/23297
(BADATEMRA)
|
2430004000NRG24300620230399905
|
04/07/2023
|
SURJYAMANI HARIJAN
|
2430004WL009794
|
SURJYAMANI HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430725
|
|
SURJYAMANI HARIJAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-002/23299
(BADATEMRA)
|
2430004000NRG24300620230399906
|
04/07/2023
|
HARISING DALAPATI
|
2430004WL009794
|
HARISING DALAPATI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430718
|
|
HARISING DALAPATI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-002/23302
(BADATEMRA)
|
2430004000NRG24300620230399907
|
04/07/2023
|
PARBATI JANI
|
2430004WL009794
|
PARBATI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430683
|
|
PARBATI JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-002/23303
(BADATEMRA)
|
2430004000NRG24300620230399908
|
04/07/2023
|
TULA PUJARI
|
2430004WL009794
|
TULA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430731
|
|
TULA PUJARI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-002/23304
(BADATEMRA)
|
2430004000NRG24300620230399909
|
04/07/2023
|
DHOBA JANI
|
2430004WL009794
|
DHOBA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430695
|
|
DHOBA JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-002/23309
(BADATEMRA)
|
2430004000NRG24300620230399910
|
04/07/2023
|
LAXMU JANI
|
2430004WL009794
|
LAXMU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430740
|
|
LAXMU JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG24300620230399911
|
04/07/2023
|
LAKHI BEHERA
|
2430004WL009794
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430722
|
|
LAKHI BEHERA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-002/23313
(BADATEMRA)
|
2430004000NRG24300620230399912
|
04/07/2023
|
LAKHI BEHERA
|
2430004WL009794
|
LAKHI BEHERA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430723
|
|
LAKHI BEHERA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24300620230399914
|
04/07/2023
|
CHANDRA JANI
|
2430004WL009794
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430705
|
|
CHANDRA JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-002/23314
(BADATEMRA)
|
2430004000NRG24300620230399913
|
04/07/2023
|
GHASIRAM JANI
|
2430004WL009794
|
GHASIRAM JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430704
|
|
GHASIRAM JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-002/23320
(BADATEMRA)
|
2430004000NRG24300620230399915
|
04/07/2023
|
PRAMILA JANI
|
2430004WL009794
|
PRAMILA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430739
|
|
PRAMILA JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24300620230399916
|
04/07/2023
|
BAMAI JANI
|
2430004WL009794
|
BAMAI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430716
|
|
BAMAI JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004000NRG24300620230399917
|
04/07/2023
|
HARI JANI
|
2430004WL009794
|
HARI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430717
|
|
HARI JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-002/23329
(BADATEMRA)
|
2430004000NRG24300620230399918
|
04/07/2023
|
TULASA JANI
|
2430004WL009794
|
TULASA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430676
|
|
TULASA JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-002/23330
(BADATEMRA)
|
2430004000NRG24300620230399919
|
04/07/2023
|
SUKRU JANI
|
2430004WL009794
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430693
|
|
SUKRU JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-002/23333
(BADATEMRA)
|
2430004000NRG24300620230399920
|
04/07/2023
|
NILAKANTH MAJHI
|
2430004WL009794
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430721
|
|
NILAKANTH MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24300620230399922
|
04/07/2023
|
PHULAMATI JANI
|
2430004WL009794
|
PHULAMATI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430727
|
|
PHULAMATI JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-002/23341
(BADATEMRA)
|
2430004000NRG24300620230399921
|
04/07/2023
|
RABI JANI
|
2430004WL009794
|
RABI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962430728
|
|
RABI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|