|
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-30-004-021-001/23393
(TELONADIGAM)
|
2430004021NRG24011120230755089
|
06/11/2023
|
RADHA SANTA
|
2430004021WL052479
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452452
|
|
RADHA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23410
(TELONADIGAM)
|
2430004021NRG24011120230755090
|
06/11/2023
|
SAMA JANI
|
2430004021WL052479
|
SAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452425
|
|
SAMA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23411
(TELONADIGAM)
|
2430004021NRG24011120230755091
|
06/11/2023
|
CHAKRA JANI
|
2430004021WL052479
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452390
|
|
CHAKRA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG24011120230755092
|
06/11/2023
|
ARJUNA JANI
|
2430004021WL052479
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390452396
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/23424
(TELONADIGAM)
|
2430004021NRG24011120230755093
|
06/11/2023
|
JALADHAR JANI
|
2430004021WL052479
|
JALADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452395
|
|
JALADHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/23428
(TELONADIGAM)
|
2430004021NRG24011120230755094
|
06/11/2023
|
SHOBHANA JANI
|
2430004021WL052479
|
SHOBHANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452389
|
|
SHOBHANA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/23434
(TELONADIGAM)
|
2430004021NRG24011120230755095
|
06/11/2023
|
BISWANATH JANI
|
2430004021WL052479
|
BISWANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452398
|
|
BISWANATH JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/23446
(TELONADIGAM)
|
2430004021NRG24011120230755096
|
06/11/2023
|
LAMBODAR JANI
|
2430004021WL052479
|
LAMBODAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452391
|
|
LAMBODAR JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/23451
(TELONADIGAM)
|
2430004021NRG24011120230755097
|
06/11/2023
|
MAHADEB JANI
|
2430004021WL052479
|
MAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452426
|
|
MAHADEB JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/23454
(TELONADIGAM)
|
2430004021NRG24011120230755098
|
06/11/2023
|
SADA JANI
|
2430004021WL052479
|
SADA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452394
|
|
SADA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/23459
(TELONADIGAM)
|
2430004021NRG24011120230755099
|
06/11/2023
|
LUKA SANTA
|
2430004021WL052479
|
LUKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452424
|
|
LUKA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-001/23465
(TELONADIGAM)
|
2430004021NRG24011120230755100
|
06/11/2023
|
JAGAR JANI
|
2430004021WL052479
|
JAGAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452397
|
|
JAGAR JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-001/23471
(TELONADIGAM)
|
2430004021NRG24011120230755101
|
06/11/2023
|
LACHAMAN JANI
|
2430004021WL052479
|
LACHAMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452392
|
|
LACHAMAN JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-001/23473
(TELONADIGAM)
|
2430004021NRG24011120230755102
|
06/11/2023
|
BIRA JANI
|
2430004021WL052479
|
BIRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452393
|
|
BIRA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-001/23478
(TELONADIGAM)
|
2430004021NRG24011120230755103
|
06/11/2023
|
SAPUR HARIJAN
|
2430004021WL052479
|
SAPUR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452388
|
|
SAPUR HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-001/23483
(TELONADIGAM)
|
2430004021NRG24011120230755104
|
06/11/2023
|
MAKAR SANTA
|
2430004021WL052479
|
MAKAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452412
|
|
MAKAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-001/23493
(TELONADIGAM)
|
2430004021NRG24011120230755105
|
06/11/2023
|
KAILAS SANTA
|
2430004021WL052479
|
KAILAS SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452423
|
|
KAILAS SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG24011120230755106
|
06/11/2023
|
KUSTA JANI
|
2430004021WL052479
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390452422
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-021-001/30571
(TELONADIGAM)
|
2430004021NRG24011120230755107
|
06/11/2023
|
LAXMAN SANTA
|
2430004021WL052479
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452445
|
|
LAXMAN SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-001/30572
(TELONADIGAM)
|
2430004021NRG24011120230755108
|
06/11/2023
|
DULABHA SANTA
|
2430004021WL052479
|
DULABHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452446
|
|
DULABHA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-001/30573
(TELONADIGAM)
|
2430004021NRG24011120230755109
|
06/11/2023
|
SUBASH SANTA
|
2430004021WL052479
|
SUBASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452447
|
|
SUBASH SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-001/30575
(TELONADIGAM)
|
2430004021NRG24011120230755110
|
06/11/2023
|
NITIYA SANTA
|
2430004021WL052479
|
NITIYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452448
|
|
NITIYA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-001/30576
(TELONADIGAM)
|
2430004021NRG24011120230755111
|
06/11/2023
|
PADA SANTA
|
2430004021WL052479
|
PADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452449
|
|
PADA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-001/30577
(TELONADIGAM)
|
2430004021NRG24011120230755112
|
06/11/2023
|
BHIMA SANTA
|
2430004021WL052479
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452450
|
|
BHIMA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-001/30584
(TELONADIGAM)
|
2430004021NRG24011120230755113
|
06/11/2023
|
CHAITAN SANTA
|
2430004021WL052479
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452451
|
|
CHAITAN SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-001/30608
(TELONADIGAM)
|
2430004021NRG24011120230755114
|
06/11/2023
|
SUKRU SANTA
|
2430004021WL052479
|
SUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452442
|
|
SUKRU SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-001/30610
(TELONADIGAM)
|
2430004021NRG24011120230755115
|
06/11/2023
|
HARI SANTA
|
2430004021WL052479
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452453
|
|
HARI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-001/30688
(TELONADIGAM)
|
2430004021NRG24011120230755116
|
06/11/2023
|
JETU SANTA
|
2430004021WL052479
|
JETU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452443
|
|
JETU SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-001/30698
(TELONADIGAM)
|
2430004021NRG24011120230755117
|
06/11/2023
|
DINABNDHU BHATRA
|
2430004021WL052479
|
DINABNDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452444
|
|
DINABNDHU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-002/23526
(TELONADIGAM)
|
2430004021NRG24011120230755118
|
06/11/2023
|
SITARAM JANI
|
2430004021WL052479
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390452385
|
|
SITARAM JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-002/23530
(TELONADIGAM)
|
2430004021NRG24011120230755119
|
06/11/2023
|
RAJAK JANI
|
2430004021WL052479
|
RAJAK JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452387
|
|
RAJAK JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-002/23535
(TELONADIGAM)
|
2430004021NRG24011120230755120
|
06/11/2023
|
KAMALOCHAN SANTA
|
2430004021WL052479
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452411
|
|
KAMALOCHAN SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-002/23548
(TELONADIGAM)
|
2430004021NRG24011120230755121
|
06/11/2023
|
TULARAM JANI
|
2430004021WL052479
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452386
|
|
TULARAM JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-002/23554
(TELONADIGAM)
|
2430004021NRG24011120230755122
|
06/11/2023
|
SALU SANTA
|
2430004021WL052479
|
SALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452402
|
|
SALU SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-002/23611
(TELONADIGAM)
|
2430004021NRG24011120230755123
|
06/11/2023
|
SILAKA SANTA
|
2430004021WL052479
|
SILAKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452410
|
|
SILAKA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-002/30668
(TELONADIGAM)
|
2430004021NRG24011120230755124
|
06/11/2023
|
KAMBA SANTA
|
2430004021WL052479
|
KAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452454
|
|
KAMBA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-002/30674
(TELONADIGAM)
|
2430004021NRG24011120230755125
|
06/11/2023
|
RAMBHA SANTA
|
2430004021WL052479
|
RAMBHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452455
|
|
RAMBHA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-003/2635
(TELONADIGAM)
|
2430004021NRG24011120230755127
|
06/11/2023
|
NANDAE SANTA
|
2430004021WL052479
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452404
|
|
NANDAE SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004021NRG24011120230755128
|
06/11/2023
|
BHULAKI MUDULI
|
2430004021WL052479
|
BHULAKI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452401
|
|
BHULAKI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004021NRG24011120230755129
|
06/11/2023
|
KIANBATI MUDULI
|
2430004021WL052479
|
KIANBATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452399
|
|
KIANBATI MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004021NRG24011120230755130
|
06/11/2023
|
KALABATI MUDULI
|
2430004021WL052479
|
KALABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452400
|
|
KALABATI MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004021NRG24011120230755132
|
06/11/2023
|
ARJUNA SANTA
|
2430004021WL052479
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452403
|
|
ARJUNA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-003/2852
(TELONADIGAM)
|
2430004021NRG24011120230755133
|
06/11/2023
|
TAMBA SANTA
|
2430004021WL052479
|
TAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452409
|
|
TAMBA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-003/2891
(TELONADIGAM)
|
2430004021NRG24011120230755134
|
06/11/2023
|
UMAKANTA SANTA
|
2430004021WL052479
|
UMAKANTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452406
|
|
UMAKANTA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-003/2897
(TELONADIGAM)
|
2430004021NRG24011120230755135
|
06/11/2023
|
JHADU SANTA
|
2430004021WL052479
|
JHADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452405
|
|
JHADU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-003/2921
(TELONADIGAM)
|
2430004021NRG24011120230755136
|
06/11/2023
|
SOMANATH GOUDA
|
2430004021WL052479
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452408
|
|
SOMANATH GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-003/2923
(TELONADIGAM)
|
2430004021NRG24011120230755137
|
06/11/2023
|
KUMADHAN GOUDA
|
2430004021WL052479
|
KUMADHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452407
|
|
KUMADHAN GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-003/30631
(TELONADIGAM)
|
2430004021NRG24011120230755138
|
06/11/2023
|
PHULCHAND JANI
|
2430004021WL052479
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452415
|
|
PHULCHAND JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-003/30636
(TELONADIGAM)
|
2430004021NRG24011120230755139
|
06/11/2023
|
DHARAMA JANI
|
2430004021WL052479
|
DHARAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452416
|
|
DHARAMA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-003/30642
(TELONADIGAM)
|
2430004021NRG24011120230755140
|
06/11/2023
|
PARME BHUNGIA
|
2430004021WL052479
|
PARME BHUNGIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452417
|
|
PARME BHUNGIA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-003/30646
(TELONADIGAM)
|
2430004021NRG24011120230755141
|
06/11/2023
|
HEMALAL BHUNGIA
|
2430004021WL052479
|
HEMALAL BHUNGIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452418
|
|
HEMALAL BHUNGIA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-003/30649
(TELONADIGAM)
|
2430004021NRG24011120230755142
|
06/11/2023
|
AKBAR KHAN
|
2430004021WL052479
|
AKBAR KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452419
|
|
AKBAR KHAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-003/30658
(TELONADIGAM)
|
2430004021NRG24011120230755143
|
06/11/2023
|
JADABA JANI
|
2430004021WL052479
|
JADABA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452420
|
|
JADABA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-003/30662
(TELONADIGAM)
|
2430004021NRG24011120230755144
|
06/11/2023
|
TICHAND BHUNGIA
|
2430004021WL052479
|
TICHAND BHUNGIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452427
|
|
TICHAND BHUNGIA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-003/30706
(TELONADIGAM)
|
2430004021NRG24011120230755145
|
06/11/2023
|
PHULCHAND JANI
|
2430004021WL052479
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452428
|
|
PHULCHAND JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-003/30708
(TELONADIGAM)
|
2430004021NRG24011120230755146
|
06/11/2023
|
MANGALDEI GOUDA
|
2430004021WL052479
|
MANGALDEI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452429
|
|
MANGALDEI GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-003/30715
(TELONADIGAM)
|
2430004021NRG24011120230755147
|
06/11/2023
|
SUKDAS GOUDA
|
2430004021WL052479
|
SUKDAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452430
|
|
SUKDAS GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-003/30724
(TELONADIGAM)
|
2430004021NRG24011120230755148
|
06/11/2023
|
GOBINDA SANTA
|
2430004021WL052479
|
GOBINDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452431
|
|
GOBINDA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-004/30734
(TELONADIGAM)
|
2430004021NRG24011120230755149
|
06/11/2023
|
DAMADHAR SANTA
|
2430004021WL052479
|
DAMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452413
|
|
DAMADHAR SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-004/30770
(TELONADIGAM)
|
2430004021NRG24011120230755150
|
06/11/2023
|
KARNA SANTA
|
2430004021WL052479
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452414
|
|
KARNA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24011120230755151
|
06/11/2023
|
ALME SANTA
|
2430004021WL052479
|
ALME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452440
|
|
ALME SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-007/30424
(TELONADIGAM)
|
2430004021NRG24011120230755152
|
06/11/2023
|
JANASHI GOUDA
|
2430004021WL052479
|
JANASHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452441
|
|
JANASHI GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-009/30593
(TELONADIGAM)
|
2430004021NRG24011120230755154
|
06/11/2023
|
DEUDU SANTA
|
2430004021WL052479
|
DEUDU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452435
|
|
DEUDU SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-009/30593
(TELONADIGAM)
|
2430004021NRG24011120230755153
|
06/11/2023
|
JAYADHAR SANTA
|
2430004021WL052479
|
JAYADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452434
|
|
JAYADHAR SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-009/30594
(TELONADIGAM)
|
2430004021NRG24011120230755155
|
06/11/2023
|
ODI SANTA
|
2430004021WL052479
|
ODI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452436
|
|
ODI SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-009/30595
(TELONADIGAM)
|
2430004021NRG24011120230755156
|
06/11/2023
|
SIBA SANTA
|
2430004021WL052479
|
SIBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452437
|
|
SIBA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-009/30596
(TELONADIGAM)
|
2430004021NRG24011120230755157
|
06/11/2023
|
ABHI SANTA
|
2430004021WL052479
|
ABHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390452456
|
Account closed
|
|
|
|
68
|
JHORIGAM
|
OR-30-004-021-009/30601
(TELONADIGAM)
|
2430004021NRG24011120230755158
|
06/11/2023
|
SAHEBA SANTA
|
2430004021WL052479
|
SAHEBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390452438
|
|
SAHEBA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-009/30602
(TELONADIGAM)
|
2430004021NRG24011120230755159
|
06/11/2023
|
LALI SANTA
|
2430004021WL052479
|
LALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452439
|
|
LALI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-009/30604
(TELONADIGAM)
|
2430004021NRG24011120230755160
|
06/11/2023
|
URIA SANTA
|
2430004021WL052479
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452433
|
|
URIA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-009/30605
(TELONADIGAM)
|
2430004021NRG24011120230755161
|
06/11/2023
|
DASARATH SANTA
|
2430004021WL052479
|
DASARATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452421
|
|
DASARATH SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-010/30345
(TELONADIGAM)
|
2430004021NRG24011120230755162
|
06/11/2023
|
RUAE SANTA
|
2430004021WL052479
|
RUAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390452432
|
|
RUAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118737
|
118737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118737
|
118737
|
|
|
|
|
|
|
|