|
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-30-004-001-003/20638
(BADATEMRA)
|
2430004000NRG23030420231147041
|
05/04/2023
|
ANANTARAM JANI
|
2430004WL041877
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274745
|
|
ANANTARAM JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG23030420231147043
|
05/04/2023
|
KUMARI JANI
|
2430004WL041877
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274710
|
|
KUMARI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG23030420231147042
|
05/04/2023
|
SHUKRU JANI
|
2430004WL041877
|
SHUKRU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274711
|
|
SHUKRU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/20644
(BADATEMRA)
|
2430004000NRG23030420231147045
|
05/04/2023
|
SABITRI JANI
|
2430004WL041877
|
SABITRI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274748
|
|
SABITRI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-003/20644
(BADATEMRA)
|
2430004000NRG23030420231147044
|
05/04/2023
|
TIBU JANI
|
2430004WL041877
|
TIBU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274747
|
|
TIBU JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/20678
(BADATEMRA)
|
2430004000NRG23030420231147046
|
05/04/2023
|
DAMAE JANI
|
2430004WL041877
|
DAMAE JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274746
|
|
DAMAE JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-003/30280
(BADATEMRA)
|
2430004000NRG23030420231147047
|
05/04/2023
|
MOTIRAM JANI
|
2430004WL041877
|
MOTIRAM JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274798
|
|
MOTIRAM JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-003/30810
(BADATEMRA)
|
2430004000NRG23030420231147049
|
05/04/2023
|
ISWAR MUDULI
|
2430004WL041877
|
ISWAR MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274761
|
|
ISWAR MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG23030420231147053
|
05/04/2023
|
BAJARAM JANI
|
2430004WL041877
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274767
|
|
BAJARAM JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG23030420231147054
|
05/04/2023
|
DAMANI JANI
|
2430004WL041877
|
DAMANI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274712
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-001-004/22899
(BADATEMRA)
|
2430004000NRG23030420231147055
|
05/04/2023
|
RADHA MUDULI
|
2430004WL041877
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274720
|
|
RADHA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG23030420231147056
|
05/04/2023
|
KESHABA JANI
|
2430004WL041877
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274721
|
|
KESHABA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG23030420231147058
|
05/04/2023
|
RAGHUNATH JANI
|
2430004WL041877
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274714
|
|
RAGHUNATH JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-004/22905
(BADATEMRA)
|
2430004000NRG23030420231147059
|
05/04/2023
|
LEBA JANI
|
2430004WL041877
|
LEBA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274756
|
|
LEBA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG23030420231147061
|
05/04/2023
|
RADHA MUDULI
|
2430004WL041877
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274733
|
|
RADHA MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG23030420231147060
|
05/04/2023
|
SUKUDU MUDULI
|
2430004WL041877
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274732
|
|
SUKUDU MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-004/22910
(BADATEMRA)
|
2430004000NRG23030420231147062
|
05/04/2023
|
BALA MUDULI
|
2430004WL041877
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274718
|
|
BALA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG23030420231147063
|
05/04/2023
|
DAMU MUDULI
|
2430004WL041877
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274735
|
|
DAMU MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG23030420231147064
|
05/04/2023
|
RUKAMANI MUDULI
|
2430004WL041877
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274736
|
|
RUKAMANI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG23030420231147065
|
05/04/2023
|
JAMADAR JANI
|
2430004WL041877
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274716
|
|
JAMADAR JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG23030420231147067
|
05/04/2023
|
RANAE JANI
|
2430004WL041877
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274744
|
|
RANAE JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG23030420231147066
|
05/04/2023
|
SALIM JANI
|
2430004WL041877
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274743
|
|
SALIM JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-004/22925
(BADATEMRA)
|
2430004000NRG23030420231147068
|
05/04/2023
|
SUBHADRA JANI
|
2430004WL041877
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274742
|
|
SUBHADRA JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG23030420231147069
|
05/04/2023
|
BUTI JANI
|
2430004WL041877
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274792
|
|
BUTI JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG23030420231147071
|
05/04/2023
|
DAMEN JANI
|
2430004WL041877
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274751
|
Account closed
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG23030420231147072
|
05/04/2023
|
TILA MUDULI
|
2430004WL041877
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274731
|
|
TILA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG23030420231147075
|
05/04/2023
|
JITARI MUDULI
|
2430004WL041877
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274769
|
|
JITARI MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG23030420231147074
|
05/04/2023
|
MUTALU MUDULI
|
2430004WL041877
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274768
|
|
MUTALU MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004000NRG23030420231147076
|
05/04/2023
|
MATI MUDULI
|
2430004WL041877
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274734
|
|
MATI MUDULI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-004/22939
(BADATEMRA)
|
2430004000NRG23030420231147077
|
05/04/2023
|
SANAI MUDULI
|
2430004WL041877
|
SANAI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274722
|
|
SANAI MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG23030420231147078
|
05/04/2023
|
DRUPATI JANI
|
2430004WL041877
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274799
|
|
DRUPATI JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG23030420231147079
|
05/04/2023
|
SAHEBA JANI
|
2430004WL041877
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274724
|
|
SAHEBA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG23030420231147080
|
05/04/2023
|
SAHEBA JANI
|
2430004WL041877
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274725
|
|
SAHEBA JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-004/22986
(BADATEMRA)
|
2430004000NRG23030420231147081
|
05/04/2023
|
RUKAMANI MUDULI
|
2430004WL041877
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274719
|
|
RUKAMANI MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-004/22987
(BADATEMRA)
|
2430004000NRG23030420231147082
|
05/04/2023
|
GURU MUDULI
|
2430004WL041877
|
GURU MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274764
|
|
GURU MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG23030420231147083
|
05/04/2023
|
TRINATH JANI
|
2430004WL041877
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274728
|
|
TRINATH JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG23030420231147084
|
05/04/2023
|
LINGA JANI
|
2430004WL041877
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274709
|
|
LINGA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG23030420231147085
|
05/04/2023
|
GOPI JANI
|
2430004WL041877
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274729
|
|
GOPI JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG23030420231147086
|
05/04/2023
|
GOPI JANI
|
2430004WL041877
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274730
|
|
GOPI JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG23030420231147087
|
05/04/2023
|
BALIBHADRA JANI
|
2430004WL041877
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274739
|
|
BALIBHADRA JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG23030420231147088
|
05/04/2023
|
PHULAMATI JANI
|
2430004WL041877
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274797
|
|
PHULAMATI JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG23030420231147089
|
05/04/2023
|
MAKARA PUJARI
|
2430004WL041877
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274717
|
|
MAKARA PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG23030420231147090
|
05/04/2023
|
PADALAM JANI
|
2430004WL041877
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274770
|
Account closed
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG23030420231147091
|
05/04/2023
|
BHARAT JANI
|
2430004WL041877
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274794
|
|
BHARAT JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG23030420231147092
|
05/04/2023
|
SIBA JANI
|
2430004WL041877
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274752
|
|
SIBA JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG23030420231147093
|
05/04/2023
|
TULARAM JANI
|
2430004WL041877
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274723
|
|
TULARAM JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG23030420231147094
|
05/04/2023
|
PITAMBER JANI
|
2430004WL041877
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274771
|
|
PITAMBER JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG23030420231147095
|
05/04/2023
|
NILA JANI
|
2430004WL041877
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274740
|
|
NILA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG23030420231147096
|
05/04/2023
|
NILA JANI
|
2430004WL041877
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274741
|
|
NILA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/30142
(BADATEMRA)
|
2430004000NRG23030420231147097
|
05/04/2023
|
PITA JANI
|
2430004WL041877
|
PITA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274715
|
|
PITA JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/30303
(BADATEMRA)
|
2430004000NRG23030420231147098
|
05/04/2023
|
DEBAKI JANI
|
2430004WL041877
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274762
|
|
DEBAKI JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG23030420231147099
|
05/04/2023
|
JILA JANI
|
2430004WL041877
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274784
|
|
JILA JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG23030420231147100
|
05/04/2023
|
JILA JANI
|
2430004WL041877
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274785
|
|
JILA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG23030420231147102
|
05/04/2023
|
CHAITI JANI
|
2430004WL041877
|
CHAITI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274796
|
|
CHAITI JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG23030420231147101
|
05/04/2023
|
DASARATH JANI
|
2430004WL041877
|
DASARATH JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274765
|
|
DASARATH JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG23030420231147103
|
05/04/2023
|
SANU JANI
|
2430004WL041877
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274783
|
|
SANU JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG23030420231147105
|
05/04/2023
|
DUKHI MUDULI
|
2430004WL041877
|
DUKHI MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274779
|
|
DUKHI MUDULI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG23030420231147104
|
05/04/2023
|
NILAMBER MUDULI
|
2430004WL041877
|
NILAMBER MUDULI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274753
|
Account closed
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-001-004/30504
(BADATEMRA)
|
2430004000NRG23030420231147106
|
05/04/2023
|
MANJULA JANI
|
2430004WL041877
|
MANJULA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274778
|
|
MANJULA JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-004/30534
(BADATEMRA)
|
2430004000NRG23030420231147107
|
05/04/2023
|
CHAITAN JANI
|
2430004WL041877
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274757
|
|
CHAITAN JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG23030420231147108
|
05/04/2023
|
DAMBARU JANI
|
2430004WL041877
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274758
|
|
DAMBARU JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG23030420231147109
|
05/04/2023
|
TIMIRI JANI
|
2430004WL041877
|
TIMIRI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394274776
|
Account closed
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG23030420231147110
|
05/04/2023
|
KUMAR PAIK
|
2430004WL041877
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274766
|
|
KUMAR PAIK
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-004/30554
(BADATEMRA)
|
2430004000NRG23030420231147111
|
05/04/2023
|
SRIRAM MURTI
|
2430004WL041877
|
SRIRAM MURTI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274782
|
|
SRIRAM MURTI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG23030420231147112
|
05/04/2023
|
LAB JANI
|
2430004WL041877
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274726
|
|
LAB JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG23030420231147113
|
05/04/2023
|
LAB JANI
|
2430004WL041877
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274727
|
|
LAB JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-004/30595
(BADATEMRA)
|
2430004000NRG23030420231147114
|
05/04/2023
|
GANAPATI MUDULI
|
2430004WL041877
|
GANAPATI MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274763
|
|
GANAPATI MUDULI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004000NRG23030420231147115
|
05/04/2023
|
CHAMPA JANI
|
2430004WL041877
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274791
|
|
CHAMPA JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG23030420231147117
|
05/04/2023
|
MULA MUDULI
|
2430004WL041877
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274780
|
|
MULA MUDULI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG23030420231147116
|
05/04/2023
|
SRIDHAR MUDULI
|
2430004WL041877
|
SRIDHAR MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274773
|
|
SRIDHAR MUDULI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG23030420231147118
|
05/04/2023
|
SAHADEV JANI
|
2430004WL041877
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274749
|
|
SAHADEV JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG23030420231147119
|
05/04/2023
|
SAHADEV JANI
|
2430004WL041877
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274750
|
|
SAHADEV JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-004/30617
(BADATEMRA)
|
2430004000NRG23030420231147120
|
05/04/2023
|
MICHHAI JANI
|
2430004WL041877
|
MICHHAI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274787
|
|
MICHHAI JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-004/30622
(BADATEMRA)
|
2430004000NRG23030420231147121
|
05/04/2023
|
SURESHA MUDULI
|
2430004WL041877
|
SURESHA MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274775
|
|
SURESHA MUDULI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-004/30624
(BADATEMRA)
|
2430004000NRG23030420231147122
|
05/04/2023
|
JAGAR MUDULI
|
2430004WL041877
|
JAGAR MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394274793
|
Account closed
|
|
|
|
76
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG23030420231147124
|
05/04/2023
|
KUNI MUDULI
|
2430004WL041877
|
KUNI MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274777
|
|
KUNI MUDULI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG23030420231147123
|
05/04/2023
|
SANTOSH MUDULI
|
2430004WL041877
|
SANTOSH MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274774
|
|
SANTOSH MUDULI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-004/30627
(BADATEMRA)
|
2430004000NRG23030420231147125
|
05/04/2023
|
BABULA JANI
|
2430004WL041877
|
BABULA JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274786
|
|
BABULA JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-004/30682
(BADATEMRA)
|
2430004000NRG23030420231147126
|
05/04/2023
|
SANAMATI JANI
|
2430004WL041877
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274788
|
|
SANAMATI JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG23030420231147128
|
05/04/2023
|
BAIDI MUDULI
|
2430004WL041877
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274790
|
|
BAIDI MUDULI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG23030420231147127
|
05/04/2023
|
FAKIR MUDULI
|
2430004WL041877
|
FAKIR MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274789
|
|
FAKIR MUDULI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG23030420231147129
|
05/04/2023
|
BALARAM MUDULI
|
2430004WL041877
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394274781
|
|
BALARAM MUDULI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-005/20479
(BADATEMRA)
|
2430004000NRG23030420231147130
|
05/04/2023
|
CHAITU MAJHI
|
2430004WL041877
|
CHAITU MAJHI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1394274760
|
No Such Account
|
|
|
|
84
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG23030420231147131
|
05/04/2023
|
JAGAPATI MAJHI
|
2430004WL041877
|
JAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274795
|
|
JAGAPATI MAJHI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG23030420231147132
|
05/04/2023
|
URBASHI MAJHI
|
2430004WL041877
|
URBASHI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274708
|
|
URBASHI MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-005/20501
(BADATEMRA)
|
2430004000NRG23030420231147133
|
05/04/2023
|
Dhanai KAMAR
|
2430004WL041877
|
Dhanai KAMAR
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274738
|
No Such Account
|
|
|
|
87
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004000NRG23030420231147134
|
05/04/2023
|
ARJUNA DANDASENA
|
2430004WL041877
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274801
|
|
ARJUNA DANDASENA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004000NRG23030420231147135
|
05/04/2023
|
ABINA MAJHI
|
2430004WL041877
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274737
|
|
ABINA MAJHI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG23030420231147136
|
05/04/2023
|
KESHARI NAYAK
|
2430004WL041877
|
KESHARI NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274759
|
|
KESHARI NAYAK
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG23030420231147137
|
05/04/2023
|
KIABATI NAYAK
|
2430004WL041877
|
KIABATI NAYAK
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274772
|
|
KIABATI NAYAK
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG23030420231147139
|
05/04/2023
|
KARUNA GOUD
|
2430004WL041877
|
KARUNA GOUD
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274713
|
Account closed
|
|
|
|
92
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG23030420231147138
|
05/04/2023
|
KARUNA GOUDA
|
2430004WL041877
|
KARUNA GOUDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274754
|
Account closed
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG23030420231147140
|
05/04/2023
|
BALIKA GANDA
|
2430004WL041877
|
BALIKA GANDA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1394274755
|
Account closed
|
|
|
|
94
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG23030420231147141
|
05/04/2023
|
DAMAE SANTA
|
2430004WL041877
|
DAMAE SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394274800
|
|
DAMAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78144
|
78144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78144
|
78144
|
|
|
|
|
|
|
|