|
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-30-004-001-001/20733
(BADATEMRA)
|
2430004001NRG24131020230713638
|
13/10/2023
|
RAIBARI JANI
|
2430004001WL045844
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995441
|
|
RAIBARI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004001NRG24131020230713637
|
13/10/2023
|
SANU JANI
|
2430004001WL045844
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995440
|
|
SANU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20753
(BADATEMRA)
|
2430004001NRG24131020230713639
|
13/10/2023
|
CHAMU JANI
|
2430004001WL045844
|
CHAMU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995417
|
|
CHAMU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20753
(BADATEMRA)
|
2430004001NRG24131020230713640
|
13/10/2023
|
SUNDARI JANI
|
2430004001WL045844
|
SUNDARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995418
|
|
SUNDARI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004001NRG24131020230713641
|
13/10/2023
|
KRUPA MUDULI
|
2430004001WL045844
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995430
|
|
KRUPA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004001NRG24131020230713642
|
13/10/2023
|
PANIKI MUDULI
|
2430004001WL045844
|
PANIKI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995431
|
|
PANIKI MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004001NRG24131020230713643
|
13/10/2023
|
GABAR MUDULI
|
2430004001WL045844
|
GABAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995436
|
|
GABAR MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004001NRG24131020230713644
|
13/10/2023
|
NILABATI MUDULI
|
2430004001WL045844
|
NILABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995437
|
|
NILABATI MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004001NRG24131020230713645
|
13/10/2023
|
SHUKMAN JANI
|
2430004001WL045844
|
SHUKMAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995434
|
|
SHUKMAN JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004001NRG24131020230713646
|
13/10/2023
|
SUNAMANI JANI
|
2430004001WL045844
|
SUNAMANI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995435
|
|
SUNAMANI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004001NRG24131020230713647
|
13/10/2023
|
CHANDALA MUDULI
|
2430004001WL045844
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995387
|
|
CHANDALA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004001NRG24131020230713648
|
13/10/2023
|
CHANDALA MUDULI
|
2430004001WL045844
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995388
|
|
CHANDALA MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20832
(BADATEMRA)
|
2430004001NRG24131020230713650
|
13/10/2023
|
ASAMATI PAIKA
|
2430004001WL045844
|
ASAMATI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995443
|
|
ASAMATI PAIKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20832
(BADATEMRA)
|
2430004001NRG24131020230713649
|
13/10/2023
|
DAMU PAIKA
|
2430004001WL045844
|
DAMU PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995442
|
|
DAMU PAIKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20847
(BADATEMRA)
|
2430004001NRG24131020230713652
|
13/10/2023
|
MITI MUDULI
|
2430004001WL045844
|
MITI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995445
|
|
MITI MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20847
(BADATEMRA)
|
2430004001NRG24131020230713651
|
13/10/2023
|
SARADU MUDULI
|
2430004001WL045844
|
SARADU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995444
|
|
SARADU MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004001NRG24131020230713654
|
13/10/2023
|
JEMA MUDULI
|
2430004001WL045844
|
JEMA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995447
|
|
JEMA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20861
(BADATEMRA)
|
2430004001NRG24131020230713653
|
13/10/2023
|
MULIA MUDULI
|
2430004001WL045844
|
MULIA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995446
|
|
MULIA MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004001NRG24131020230713655
|
13/10/2023
|
AGADHU MUDULI
|
2430004001WL045844
|
AGADHU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995448
|
|
AGADHU MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20862
(BADATEMRA)
|
2430004001NRG24131020230713656
|
13/10/2023
|
UDAY MUDULI
|
2430004001WL045844
|
UDAY MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995449
|
|
UDAY MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004001NRG24131020230713657
|
13/10/2023
|
LACHHU MUDULI
|
2430004001WL045844
|
LACHHU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325995451
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004001NRG24131020230713658
|
13/10/2023
|
MANGARI MUDULI
|
2430004001WL045844
|
MANGARI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325995452
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004001NRG24131020230713659
|
13/10/2023
|
TILA BHATRA
|
2430004001WL045844
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995403
|
|
TILA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/20881
(BADATEMRA)
|
2430004001NRG24131020230713660
|
13/10/2023
|
TILA BHATRA
|
2430004001WL045844
|
TILA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995404
|
|
TILA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004001NRG24131020230713662
|
13/10/2023
|
BRUNDA MUDULI
|
2430004001WL045844
|
BRUNDA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995406
|
|
BRUNDA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/20885
(BADATEMRA)
|
2430004001NRG24131020230713661
|
13/10/2023
|
SHUKDAS MUDULI
|
2430004001WL045844
|
SHUKDAS MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995405
|
|
SHUKDAS MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004001NRG24131020230713663
|
13/10/2023
|
HARI PAIKA
|
2430004001WL045844
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995407
|
|
HARI PAIKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/20894
(BADATEMRA)
|
2430004001NRG24131020230713664
|
13/10/2023
|
HARI PAIKA
|
2430004001WL045844
|
HARI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995408
|
|
HARI PAIKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004001NRG24131020230713667
|
13/10/2023
|
BHAGIRATHI
|
2430004001WL045844
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995395
|
|
BHAGIRATHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/20932
(BADATEMRA)
|
2430004001NRG24131020230713668
|
13/10/2023
|
BHAGIRATHI
|
2430004001WL045844
|
BHAGIRATHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995396
|
|
BHAGIRATHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004001NRG24131020230713669
|
13/10/2023
|
PAKHANA JANI
|
2430004001WL045844
|
PAKHANA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995432
|
|
PAKHANA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004001NRG24131020230713670
|
13/10/2023
|
TULA JANI
|
2430004001WL045844
|
TULA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995433
|
|
TULA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004001NRG24131020230713674
|
13/10/2023
|
DHANAMATI HARIJAN
|
2430004001WL045844
|
DHANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995394
|
|
DHANAMATI HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/21069
(BADATEMRA)
|
2430004001NRG24131020230713673
|
13/10/2023
|
DHANASING HARIJAN
|
2430004001WL045844
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995393
|
|
DHANASING HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004001NRG24131020230713675
|
13/10/2023
|
KUMAR MUDULI
|
2430004001WL045844
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995397
|
|
KUMAR MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/21071
(BADATEMRA)
|
2430004001NRG24131020230713676
|
13/10/2023
|
KUMAR MUDULI
|
2430004001WL045844
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995398
|
|
KUMAR MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004001NRG24131020230713678
|
13/10/2023
|
DHANAMATI MUDULI
|
2430004001WL045844
|
DHANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995392
|
|
DHANAMATI MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/21097
(BADATEMRA)
|
2430004001NRG24131020230713677
|
13/10/2023
|
MANABADHA MUDULI
|
2430004001WL045844
|
MANABADHA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995391
|
|
MANABADHA MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004001NRG24131020230713679
|
13/10/2023
|
LAKHI MUDULI
|
2430004001WL045844
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995409
|
|
LAKHI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004001NRG24131020230713680
|
13/10/2023
|
LAKHI MUDULI
|
2430004001WL045844
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995410
|
|
LAKHI MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/30806
(BADATEMRA)
|
2430004001NRG24131020230713681
|
13/10/2023
|
LAXMI MUDULI
|
2430004001WL045844
|
LAXMI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995450
|
|
LAXMI MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004001NRG24131020230713682
|
13/10/2023
|
SUDHIR MUDULI
|
2430004001WL045844
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995399
|
|
SUDHIR MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004001NRG24131020230713683
|
13/10/2023
|
SUDHIR MUDULI
|
2430004001WL045844
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995400
|
|
SUDHIR MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004001NRG24131020230713684
|
13/10/2023
|
KAMALU GOUDA
|
2430004001WL045844
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995415
|
|
KAMALU GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-001/31037
(BADATEMRA)
|
2430004001NRG24131020230713685
|
13/10/2023
|
KAMALU GOUDA
|
2430004001WL045844
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995416
|
|
KAMALU GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004001NRG24131020230713686
|
13/10/2023
|
MAKUNDA BHATRA
|
2430004001WL045844
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995413
|
|
MAKUNDA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004001NRG24131020230713687
|
13/10/2023
|
MAKUNDA BHATRA
|
2430004001WL045844
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995414
|
|
MAKUNDA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004001NRG24131020230713688
|
13/10/2023
|
CHANDRA MAJHI
|
2430004001WL045844
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995411
|
|
CHANDRA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004001NRG24131020230713689
|
13/10/2023
|
CHANDRA MAJHI
|
2430004001WL045844
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995412
|
|
CHANDRA MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004001NRG24131020230713690
|
13/10/2023
|
SARAT PAIK
|
2430004001WL045844
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995401
|
|
SARAT PAIK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004001NRG24131020230713691
|
13/10/2023
|
SARAT PAIK
|
2430004001WL045844
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995402
|
|
SARAT PAIK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/22914
(BADATEMRA)
|
2430004001NRG24131020230713692
|
13/10/2023
|
BATI MUDULI
|
2430004001WL045844
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995421
|
|
BATI MUDULI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004001NRG24131020230713694
|
13/10/2023
|
DAMU MUDULI
|
2430004001WL045844
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995456
|
|
DAMU MUDULI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004001NRG24131020230713695
|
13/10/2023
|
RUKAMANI MUDULI
|
2430004001WL045844
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995457
|
|
RUKAMANI MUDULI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004001NRG24131020230713696
|
13/10/2023
|
JAMADAR JANI
|
2430004001WL045844
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995438
|
|
JAMADAR JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004001NRG24131020230713697
|
13/10/2023
|
JAMADAR JANI
|
2430004001WL045844
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995439
|
|
JAMADAR JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004001NRG24131020230713699
|
13/10/2023
|
RANAE JANI
|
2430004001WL045844
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995459
|
|
RANAE JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004001NRG24131020230713698
|
13/10/2023
|
SALIM JANI
|
2430004001WL045844
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995458
|
|
SALIM JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-004/22934
(BADATEMRA)
|
2430004001NRG24131020230713701
|
13/10/2023
|
CHAMPA JANI
|
2430004001WL045844
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995424
|
|
CHAMPA JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-004/22934
(BADATEMRA)
|
2430004001NRG24131020230713700
|
13/10/2023
|
LACHAN JANI
|
2430004001WL045844
|
LACHAN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995423
|
|
LACHAN JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004001NRG24131020230713703
|
13/10/2023
|
JITARI MUDULI
|
2430004001WL045844
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995461
|
|
JITARI MUDULI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004001NRG24131020230713702
|
13/10/2023
|
MUTALU MUDULI
|
2430004001WL045844
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995460
|
|
MUTALU MUDULI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004001NRG24131020230713704
|
13/10/2023
|
MATI MUDULI
|
2430004001WL045844
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995429
|
|
MATI MUDULI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-004/22940
(BADATEMRA)
|
2430004001NRG24131020230713705
|
13/10/2023
|
BUKALA JANI
|
2430004001WL045844
|
BUKALA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995454
|
|
BUKALA JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-004/22940
(BADATEMRA)
|
2430004001NRG24131020230713706
|
13/10/2023
|
MATI JANI
|
2430004001WL045844
|
MATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325995455
|
|
MATI JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-004/22949
(BADATEMRA)
|
2430004001NRG24131020230713707
|
13/10/2023
|
SAHADEB JANI
|
2430004001WL045844
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995464
|
|
SAHADEB JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-004/22949
(BADATEMRA)
|
2430004001NRG24131020230713708
|
13/10/2023
|
SAHADEB JANI
|
2430004001WL045844
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995465
|
|
SAHADEB JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004001NRG24131020230713709
|
13/10/2023
|
SAHEBA JANI
|
2430004001WL045844
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995425
|
|
SAHEBA JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004001NRG24131020230713710
|
13/10/2023
|
SAHEBA JANI
|
2430004001WL045844
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995426
|
|
SAHEBA JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004001NRG24131020230713711
|
13/10/2023
|
LINGA JANI
|
2430004001WL045844
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995419
|
|
LINGA JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004001NRG24131020230713712
|
13/10/2023
|
LINGA JANI
|
2430004001WL045844
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995420
|
|
LINGA JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004001NRG24131020230713713
|
13/10/2023
|
GOPI JANI
|
2430004001WL045844
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995427
|
|
GOPI JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004001NRG24131020230713714
|
13/10/2023
|
GOPI JANI
|
2430004001WL045844
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995428
|
|
GOPI JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-004/23011
(BADATEMRA)
|
2430004001NRG24131020230713715
|
13/10/2023
|
SADA JANI
|
2430004001WL045844
|
SADA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995475
|
|
SADA JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-004/23011
(BADATEMRA)
|
2430004001NRG24131020230713716
|
13/10/2023
|
TULASA JANI
|
2430004001WL045844
|
TULASA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995385
|
|
TULASA JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004001NRG24131020230713717
|
13/10/2023
|
TULARAM JANI
|
2430004001WL045844
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995422
|
|
TULARAM JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-004/30554
(BADATEMRA)
|
2430004001NRG24131020230713718
|
13/10/2023
|
SRIRAM MURTI
|
2430004001WL045844
|
SRIRAM MURTI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995462
|
|
SRIRAM MURTI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-004/30554
(BADATEMRA)
|
2430004001NRG24131020230713719
|
13/10/2023
|
SRIRAM MURTI
|
2430004001WL045844
|
SRIRAM MURTI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995463
|
|
SRIRAM MURTI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004001NRG24131020230713721
|
13/10/2023
|
CHAMPA JANI
|
2430004001WL045844
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995469
|
|
CHAMPA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-004/30617
(BADATEMRA)
|
2430004001NRG24131020230713722
|
13/10/2023
|
MICHHAI JANI
|
2430004001WL045844
|
MICHHAI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995466
|
|
MICHHAI JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004001NRG24131020230713724
|
13/10/2023
|
BAIDI MUDULI
|
2430004001WL045844
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995468
|
|
BAIDI MUDULI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004001NRG24131020230713723
|
13/10/2023
|
FAKIR MUDULI
|
2430004001WL045844
|
FAKIR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995467
|
|
FAKIR MUDULI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-005/20479
(BADATEMRA)
|
2430004001NRG24131020230713726
|
13/10/2023
|
CHAITU MAJHI
|
2430004001WL045844
|
CHAITU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325995389
|
No Such Account
|
|
|
|
84
|
JHORIGAM
|
OR-30-004-001-005/20479
(BADATEMRA)
|
2430004001NRG24131020230713727
|
13/10/2023
|
HARABATI MAJHI
|
2430004001WL045844
|
HARABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325995390
|
Account closed
|
|
|
|
85
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004001NRG24131020230713728
|
13/10/2023
|
ARJUNA DANDASENA
|
2430004001WL045844
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995472
|
|
ARJUNA DANDASENA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004001NRG24131020230713729
|
13/10/2023
|
JASHODA DANDASENA
|
2430004001WL045844
|
JASHODA DANDASENA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995473
|
|
JASHODA DANDASENA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004001NRG24131020230713731
|
13/10/2023
|
ABINA MAJHI
|
2430004001WL045844
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995453
|
|
ABINA MAJHI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004001NRG24131020230713733
|
13/10/2023
|
PARBATI PUJARI
|
2430004001WL045844
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995474
|
|
PARBATI PUJARI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004001NRG24131020230713735
|
13/10/2023
|
SANADEI GANDA
|
2430004001WL045844
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325995386
|
|
SANADEI GANDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004001NRG24131020230713737
|
13/10/2023
|
KAMALA PRADHANI
|
2430004001WL045844
|
KAMALA PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325995471
|
Account closed
|
|
|
|
91
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004001NRG24131020230713736
|
13/10/2023
|
NANDA PRADHANI
|
2430004001WL045844
|
NANDA PRADHANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325995470
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103095
|
103095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103095
|
103095
|
|
|
|
|
|
|
|