Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3593
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) 		2430004000NRG23010420231145415 01/04/2023 ANANTARAM JANI 2430004WL041814 ANANTARAM JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901147 ANANTARAM JANI ()
2 JHORIGAM OR-30-004-001-003/20640
(BADATEMRA) 		2430004000NRG23010420231145417 01/04/2023 KUMARI JANI 2430004WL041814 KUMARI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901114 KUMARI JANI ()
3 JHORIGAM OR-30-004-001-003/20640
(BADATEMRA) 		2430004000NRG23010420231145416 01/04/2023 SHUKRU JANI 2430004WL041814 SHUKRU JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901113 SHUKRU JANI ()
4 JHORIGAM OR-30-004-001-003/20644
(BADATEMRA) 		2430004000NRG23010420231145419 01/04/2023 SABITRI JANI 2430004WL041814 SABITRI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901150 SABITRI JANI ()
5 JHORIGAM OR-30-004-001-003/20644
(BADATEMRA) 		2430004000NRG23010420231145418 01/04/2023 TIBU JANI 2430004WL041814 TIBU JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901149 TIBU JANI ()
6 JHORIGAM OR-30-004-001-003/20678
(BADATEMRA) 		2430004000NRG23010420231145420 01/04/2023 DAMAE JANI 2430004WL041814 DAMAE JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901148 DAMAE JANI ()
7 JHORIGAM OR-30-004-001-003/30280
(BADATEMRA) 		2430004000NRG23010420231145421 01/04/2023 MOTIRAM JANI 2430004WL041814 MOTIRAM JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901200 MOTIRAM JANI ()
8 JHORIGAM OR-30-004-001-003/30810
(BADATEMRA) 		2430004000NRG23010420231145423 01/04/2023 ISWAR MUDULI 2430004WL041814 ISWAR MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901162 ISWAR MUDULI ()
9 JHORIGAM OR-30-004-001-004/22877
(BADATEMRA) 		2430004000NRG23010420231145427 01/04/2023 BAJARAM JANI 2430004WL041814 BAJARAM JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901169 BAJARAM JANI ()
10 JHORIGAM OR-30-004-001-004/22877
(BADATEMRA) 		2430004000NRG23010420231145428 01/04/2023 DAMANI JANI 2430004WL041814 DAMANI JANI 76407601 SBIN0000DOP 666 666 Rejected 26/05/2023 1876901112 No Such Account
11 JHORIGAM OR-30-004-001-004/22899
(BADATEMRA) 		2430004000NRG23010420231145429 01/04/2023 RADHA MUDULI 2430004WL041814 RADHA MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901121 RADHA MUDULI ()
12 JHORIGAM OR-30-004-001-004/22900
(BADATEMRA) 		2430004000NRG23010420231145430 01/04/2023 KESHABA JANI 2430004WL041814 KESHABA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901122 KESHABA JANI ()
13 JHORIGAM OR-30-004-001-004/22901
(BADATEMRA) 		2430004000NRG23010420231145432 01/04/2023 RAGHUNATH JANI 2430004WL041814 RAGHUNATH JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901115 RAGHUNATH JANI ()
14 JHORIGAM OR-30-004-001-004/22905
(BADATEMRA) 		2430004000NRG23010420231145433 01/04/2023 LEBA JANI 2430004WL041814 LEBA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901157 LEBA JANI ()
15 JHORIGAM OR-30-004-001-004/22908
(BADATEMRA) 		2430004000NRG23010420231145435 01/04/2023 RADHA MUDULI 2430004WL041814 RADHA MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901134 RADHA MUDULI ()
16 JHORIGAM OR-30-004-001-004/22908
(BADATEMRA) 		2430004000NRG23010420231145434 01/04/2023 SUKUDU MUDULI 2430004WL041814 SUKUDU MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901133 SUKUDU MUDULI ()
17 JHORIGAM OR-30-004-001-004/22910
(BADATEMRA) 		2430004000NRG23010420231145436 01/04/2023 BALA MUDULI 2430004WL041814 BALA MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901119 BALA MUDULI ()
18 JHORIGAM OR-30-004-001-004/22916
(BADATEMRA) 		2430004000NRG23010420231145437 01/04/2023 DAMU MUDULI 2430004WL041814 DAMU MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901136 DAMU MUDULI ()
19 JHORIGAM OR-30-004-001-004/22916
(BADATEMRA) 		2430004000NRG23010420231145438 01/04/2023 RUKAMANI MUDULI 2430004WL041814 RUKAMANI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901137 RUKAMANI MUDULI ()
20 JHORIGAM OR-30-004-001-004/22919
(BADATEMRA) 		2430004000NRG23010420231145439 01/04/2023 JAMADAR JANI 2430004WL041814 JAMADAR JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901117 JAMADAR JANI ()
21 JHORIGAM OR-30-004-001-004/22923
(BADATEMRA) 		2430004000NRG23010420231145441 01/04/2023 RANAE JANI 2430004WL041814 RANAE JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901146 RANAE JANI ()
22 JHORIGAM OR-30-004-001-004/22923
(BADATEMRA) 		2430004000NRG23010420231145440 01/04/2023 SALIM JANI 2430004WL041814 SALIM JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901145 SALIM JANI ()
23 JHORIGAM OR-30-004-001-004/22925
(BADATEMRA) 		2430004000NRG23010420231145442 01/04/2023 SUBHADRA JANI 2430004WL041814 SUBHADRA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901144 SUBHADRA JANI ()
24 JHORIGAM OR-30-004-001-004/22926
(BADATEMRA) 		2430004000NRG23010420231145443 01/04/2023 BUTI JANI 2430004WL041814 BUTI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901194 BUTI JANI ()
25 JHORIGAM OR-30-004-001-004/22927
(BADATEMRA) 		2430004000NRG23010420231145445 01/04/2023 DAMEN JANI 2430004WL041814 DAMEN JANI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901153 Account closed
26 JHORIGAM OR-30-004-001-004/22936
(BADATEMRA) 		2430004000NRG23010420231145446 01/04/2023 TILA MUDULI 2430004WL041814 TILA MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901132 TILA MUDULI ()
27 JHORIGAM OR-30-004-001-004/22937
(BADATEMRA) 		2430004000NRG23010420231145449 01/04/2023 JITARI MUDULI 2430004WL041814 JITARI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901171 JITARI MUDULI ()
28 JHORIGAM OR-30-004-001-004/22937
(BADATEMRA) 		2430004000NRG23010420231145448 01/04/2023 MUTALU MUDULI 2430004WL041814 MUTALU MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901170 MUTALU MUDULI ()
29 JHORIGAM OR-30-004-001-004/22938
(BADATEMRA) 		2430004000NRG23010420231145450 01/04/2023 MATI MUDULI 2430004WL041814 MATI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901135 MATI MUDULI ()
30 JHORIGAM OR-30-004-001-004/22939
(BADATEMRA) 		2430004000NRG23010420231145451 01/04/2023 SANAI MUDULI 2430004WL041814 SANAI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901123 SANAI MUDULI ()
31 JHORIGAM OR-30-004-001-004/22942
(BADATEMRA) 		2430004000NRG23010420231145452 01/04/2023 DRUPATI JANI 2430004WL041814 DRUPATI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901164 DRUPATI JANI ()
32 JHORIGAM OR-30-004-001-004/22985
(BADATEMRA) 		2430004000NRG23010420231145453 01/04/2023 SAHEBA JANI 2430004WL041814 SAHEBA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901125 SAHEBA JANI ()
33 JHORIGAM OR-30-004-001-004/22985
(BADATEMRA) 		2430004000NRG23010420231145454 01/04/2023 SAHEBA JANI 2430004WL041814 SAHEBA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901126 SAHEBA JANI ()
34 JHORIGAM OR-30-004-001-004/22986
(BADATEMRA) 		2430004000NRG23010420231145455 01/04/2023 RUKAMANI MUDULI 2430004WL041814 RUKAMANI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901120 RUKAMANI MUDULI ()
35 JHORIGAM OR-30-004-001-004/22987
(BADATEMRA) 		2430004000NRG23010420231145456 01/04/2023 GURU MUDULI 2430004WL041814 GURU MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901166 GURU MUDULI ()
36 JHORIGAM OR-30-004-001-004/22988
(BADATEMRA) 		2430004000NRG23010420231145457 01/04/2023 TRINATH JANI 2430004WL041814 TRINATH JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901129 TRINATH JANI ()
37 JHORIGAM OR-30-004-001-004/22990
(BADATEMRA) 		2430004000NRG23010420231145458 01/04/2023 LINGA JANI 2430004WL041814 LINGA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901204 LINGA JANI ()
38 JHORIGAM OR-30-004-001-004/22992
(BADATEMRA) 		2430004000NRG23010420231145459 01/04/2023 GOPI JANI 2430004WL041814 GOPI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901130 GOPI JANI ()
39 JHORIGAM OR-30-004-001-004/22992
(BADATEMRA) 		2430004000NRG23010420231145460 01/04/2023 GOPI JANI 2430004WL041814 GOPI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901131 GOPI JANI ()
40 JHORIGAM OR-30-004-001-004/22995
(BADATEMRA) 		2430004000NRG23010420231145461 01/04/2023 BALIBHADRA JANI 2430004WL041814 BALIBHADRA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901141 BALIBHADRA JANI ()
41 JHORIGAM OR-30-004-001-004/22999
(BADATEMRA) 		2430004000NRG23010420231145462 01/04/2023 PHULAMATI JANI 2430004WL041814 PHULAMATI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901198 PHULAMATI JANI ()
42 JHORIGAM OR-30-004-001-004/23001
(BADATEMRA) 		2430004000NRG23010420231145463 01/04/2023 MAKARA PUJARI 2430004WL041814 MAKARA PUJARI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901118 MAKARA PUJARI ()
43 JHORIGAM OR-30-004-001-004/23004
(BADATEMRA) 		2430004000NRG23010420231145464 01/04/2023 PADALAM JANI 2430004WL041814 PADALAM JANI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901172 Account closed
44 JHORIGAM OR-30-004-001-004/23005
(BADATEMRA) 		2430004000NRG23010420231145465 01/04/2023 BHARAT JANI 2430004WL041814 BHARAT JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901196 BHARAT JANI ()
45 JHORIGAM OR-30-004-001-004/23010
(BADATEMRA) 		2430004000NRG23010420231145466 01/04/2023 SIBA JANI 2430004WL041814 SIBA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901154 SIBA JANI ()
46 JHORIGAM OR-30-004-001-004/23012
(BADATEMRA) 		2430004000NRG23010420231145467 01/04/2023 TULARAM JANI 2430004WL041814 TULARAM JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901124 TULARAM JANI ()
47 JHORIGAM OR-30-004-001-004/23013
(BADATEMRA) 		2430004000NRG23010420231145468 01/04/2023 PITAMBER JANI 2430004WL041814 PITAMBER JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901173 PITAMBER JANI ()
48 JHORIGAM OR-30-004-001-004/30141
(BADATEMRA) 		2430004000NRG23010420231145469 01/04/2023 NILA JANI 2430004WL041814 NILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901142 NILA JANI ()
49 JHORIGAM OR-30-004-001-004/30141
(BADATEMRA) 		2430004000NRG23010420231145470 01/04/2023 NILA JANI 2430004WL041814 NILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901143 NILA JANI ()
50 JHORIGAM OR-30-004-001-004/30142
(BADATEMRA) 		2430004000NRG23010420231145471 01/04/2023 PITA JANI 2430004WL041814 PITA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901116 PITA JANI ()
51 JHORIGAM OR-30-004-001-004/30303
(BADATEMRA) 		2430004000NRG23010420231145472 01/04/2023 DEBAKI JANI 2430004WL041814 DEBAKI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901163 DEBAKI JANI ()
52 JHORIGAM OR-30-004-001-004/30480
(BADATEMRA) 		2430004000NRG23010420231145473 01/04/2023 JILA JANI 2430004WL041814 JILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901186 JILA JANI ()
53 JHORIGAM OR-30-004-001-004/30480
(BADATEMRA) 		2430004000NRG23010420231145474 01/04/2023 JILA JANI 2430004WL041814 JILA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901187 JILA JANI ()
54 JHORIGAM OR-30-004-001-004/30481
(BADATEMRA) 		2430004000NRG23010420231145476 01/04/2023 CHAITI JANI 2430004WL041814 CHAITI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901199 CHAITI JANI ()
55 JHORIGAM OR-30-004-001-004/30481
(BADATEMRA) 		2430004000NRG23010420231145475 01/04/2023 DASARATH JANI 2430004WL041814 DASARATH JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901167 DASARATH JANI ()
56 JHORIGAM OR-30-004-001-004/30482
(BADATEMRA) 		2430004000NRG23010420231145477 01/04/2023 SANU JANI 2430004WL041814 SANU JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901185 SANU JANI ()
57 JHORIGAM OR-30-004-001-004/30501
(BADATEMRA) 		2430004000NRG23010420231145479 01/04/2023 DUKHI MUDULI 2430004WL041814 DUKHI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901181 DUKHI MUDULI ()
58 JHORIGAM OR-30-004-001-004/30501
(BADATEMRA) 		2430004000NRG23010420231145478 01/04/2023 NILAMBER MUDULI 2430004WL041814 NILAMBER MUDULI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901155 Account closed
59 JHORIGAM OR-30-004-001-004/30504
(BADATEMRA) 		2430004000NRG23010420231145480 01/04/2023 MANJULA JANI 2430004WL041814 MANJULA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901180 MANJULA JANI ()
60 JHORIGAM OR-30-004-001-004/30534
(BADATEMRA) 		2430004000NRG23010420231145481 01/04/2023 CHAITAN JANI 2430004WL041814 CHAITAN JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901158 CHAITAN JANI ()
61 JHORIGAM OR-30-004-001-004/30535
(BADATEMRA) 		2430004000NRG23010420231145482 01/04/2023 DAMBARU JANI 2430004WL041814 DAMBARU JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901159 DAMBARU JANI ()
62 JHORIGAM OR-30-004-001-004/30535
(BADATEMRA) 		2430004000NRG23010420231145483 01/04/2023 TIMIRI JANI 2430004WL041814 TIMIRI JANI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901178 Account closed
63 JHORIGAM OR-30-004-001-004/30547
(BADATEMRA) 		2430004000NRG23010420231145484 01/04/2023 KUMAR PAIK 2430004WL041814 KUMAR PAIK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901168 KUMAR PAIK ()
64 JHORIGAM OR-30-004-001-004/30554
(BADATEMRA) 		2430004000NRG23010420231145485 01/04/2023 SRIRAM MURTI 2430004WL041814 SRIRAM MURTI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901184 SRIRAM MURTI ()
65 JHORIGAM OR-30-004-001-004/30592
(BADATEMRA) 		2430004000NRG23010420231145486 01/04/2023 LAB JANI 2430004WL041814 LAB JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901127 LAB JANI ()
66 JHORIGAM OR-30-004-001-004/30592
(BADATEMRA) 		2430004000NRG23010420231145487 01/04/2023 LAB JANI 2430004WL041814 LAB JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901128 LAB JANI ()
67 JHORIGAM OR-30-004-001-004/30595
(BADATEMRA) 		2430004000NRG23010420231145488 01/04/2023 GANAPATI MUDULI 2430004WL041814 GANAPATI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901165 GANAPATI MUDULI ()
68 JHORIGAM OR-30-004-001-004/30609
(BADATEMRA) 		2430004000NRG23010420231145489 01/04/2023 CHAMPA JANI 2430004WL041814 CHAMPA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901193 CHAMPA JANI ()
69 JHORIGAM OR-30-004-001-004/30610
(BADATEMRA) 		2430004000NRG23010420231145491 01/04/2023 MULA MUDULI 2430004WL041814 MULA MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901182 MULA MUDULI ()
70 JHORIGAM OR-30-004-001-004/30610
(BADATEMRA) 		2430004000NRG23010420231145490 01/04/2023 SRIDHAR MUDULI 2430004WL041814 SRIDHAR MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901175 SRIDHAR MUDULI ()
71 JHORIGAM OR-30-004-001-004/30611
(BADATEMRA) 		2430004000NRG23010420231145492 01/04/2023 SAHADEV JANI 2430004WL041814 SAHADEV JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901151 SAHADEV JANI ()
72 JHORIGAM OR-30-004-001-004/30611
(BADATEMRA) 		2430004000NRG23010420231145493 01/04/2023 SAHADEV JANI 2430004WL041814 SAHADEV JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901152 SAHADEV JANI ()
73 JHORIGAM OR-30-004-001-004/30617
(BADATEMRA) 		2430004000NRG23010420231145494 01/04/2023 MICHHAI JANI 2430004WL041814 MICHHAI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901189 MICHHAI JANI ()
74 JHORIGAM OR-30-004-001-004/30622
(BADATEMRA) 		2430004000NRG23010420231145495 01/04/2023 SURESHA MUDULI 2430004WL041814 SURESHA MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901177 SURESHA MUDULI ()
75 JHORIGAM OR-30-004-001-004/30624
(BADATEMRA) 		2430004000NRG23010420231145496 01/04/2023 JAGAR MUDULI 2430004WL041814 JAGAR MUDULI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901195 Account closed
76 JHORIGAM OR-30-004-001-004/30625
(BADATEMRA) 		2430004000NRG23010420231145498 01/04/2023 KUNI MUDULI 2430004WL041814 KUNI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901179 KUNI MUDULI ()
77 JHORIGAM OR-30-004-001-004/30625
(BADATEMRA) 		2430004000NRG23010420231145497 01/04/2023 SANTOSH MUDULI 2430004WL041814 SANTOSH MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901176 SANTOSH MUDULI ()
78 JHORIGAM OR-30-004-001-004/30627
(BADATEMRA) 		2430004000NRG23010420231145499 01/04/2023 BABULA JANI 2430004WL041814 BABULA JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901188 BABULA JANI ()
79 JHORIGAM OR-30-004-001-004/30682
(BADATEMRA) 		2430004000NRG23010420231145500 01/04/2023 SANAMATI JANI 2430004WL041814 SANAMATI JANI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901190 SANAMATI JANI ()
80 JHORIGAM OR-30-004-001-004/30791
(BADATEMRA) 		2430004000NRG23010420231145502 01/04/2023 BAIDI MUDULI 2430004WL041814 BAIDI MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901192 BAIDI MUDULI ()
81 JHORIGAM OR-30-004-001-004/30791
(BADATEMRA) 		2430004000NRG23010420231145501 01/04/2023 FAKIR MUDULI 2430004WL041814 FAKIR MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901191 FAKIR MUDULI ()
82 JHORIGAM OR-30-004-001-004/30792
(BADATEMRA) 		2430004000NRG23010420231145503 01/04/2023 BALARAM MUDULI 2430004WL041814 BALARAM MUDULI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901183 BALARAM MUDULI ()
83 JHORIGAM OR-30-004-001-005/20479
(BADATEMRA) 		2430004000NRG23010420231145504 01/04/2023 CHAITU MAJHI 2430004WL041814 CHAITU MAJHI 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901161 No Such Account
84 JHORIGAM OR-30-004-001-005/20494
(BADATEMRA) 		2430004000NRG23010420231145505 01/04/2023 JAGAPATI MAJHI 2430004WL041814 JAGAPATI MAJHI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901197 JAGAPATI MAJHI ()
85 JHORIGAM OR-30-004-001-005/20494
(BADATEMRA) 		2430004000NRG23010420231145506 01/04/2023 URBASHI MAJHI 2430004WL041814 URBASHI MAJHI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901138 URBASHI MAJHI ()
86 JHORIGAM OR-30-004-001-005/20501
(BADATEMRA) 		2430004000NRG23010420231145507 01/04/2023 Dhanai KAMAR 2430004WL041814 Dhanai KAMAR 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901140 No Such Account
87 JHORIGAM OR-30-004-001-005/20505
(BADATEMRA) 		2430004000NRG23010420231145508 01/04/2023 ARJUNA DANDASENA 2430004WL041814 ARJUNA DANDASENA 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901203 ARJUNA DANDASENA ()
88 JHORIGAM OR-30-004-001-005/20510
(BADATEMRA) 		2430004000NRG23010420231145509 01/04/2023 ABINA MAJHI 2430004WL041814 ABINA MAJHI 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901139 ABINA MAJHI ()
89 JHORIGAM OR-30-004-001-005/20522
(BADATEMRA) 		2430004000NRG23010420231145510 01/04/2023 KESHARI NAYAK 2430004WL041814 KESHARI NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901160 KESHARI NAYAK ()
90 JHORIGAM OR-30-004-001-005/20522
(BADATEMRA) 		2430004000NRG23010420231145511 01/04/2023 KIABATI NAYAK 2430004WL041814 KIABATI NAYAK 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901174 KIABATI NAYAK ()
91 JHORIGAM OR-30-004-001-005/20545
(BADATEMRA) 		2430004000NRG23010420231145513 01/04/2023 KARUNA GOUD 2430004WL041814 KARUNA GOUD 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901111 Account closed
92 JHORIGAM OR-30-004-001-005/20545
(BADATEMRA) 		2430004000NRG23010420231145512 01/04/2023 KARUNA GOUDA 2430004WL041814 KARUNA GOUDA 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901156 Account closed
93 JHORIGAM OR-30-004-001-005/20549
(BADATEMRA) 		2430004000NRG23010420231145514 01/04/2023 BALIKA GANDA 2430004WL041814 BALIKA GANDA 76407601 SBIN0000DOP 888 888 Rejected 26/05/2023 1876901201 Account closed
94 JHORIGAM OR-30-004-001-005/20578
(BADATEMRA) 		2430004000NRG23010420231145515 01/04/2023 DAMAE SANTA 2430004WL041814 DAMAE SANTA 76407601 SBIN0000DOP 888 888 Processed 26/05/2023 1876901202 DAMAE SANTA ()
SubTotal 83250 83250
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423FTO_3593 76407601 Jharigam 83250

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