|
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)
|
2430004001NRG24090520230119060
|
09/05/2023
|
RAIBARI JANI
|
2430004001WL002790
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126380
|
|
RAIBARI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004001NRG24090520230119059
|
09/05/2023
|
SANU JANI
|
2430004001WL002790
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126379
|
|
SANU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004001NRG24090520230119064
|
09/05/2023
|
KOUSHALYA MAJHI
|
2430004001WL002790
|
KOUSHALYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126366
|
|
KOUSHALYA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004001NRG24090520230119063
|
09/05/2023
|
MANGALA MAJHI
|
2430004001WL002790
|
MANGALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126365
|
|
MANGALA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004001NRG24090520230119065
|
09/05/2023
|
MAKARAN MAJHI
|
2430004001WL002790
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126352
|
|
MAKARAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004001NRG24090520230119066
|
09/05/2023
|
MAKARAN MAJHI
|
2430004001WL002790
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126353
|
|
MAKARAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/30171
(BADATEMRA)
|
2430004001NRG24090520230119067
|
09/05/2023
|
DHANSAI JANI
|
2430004001WL002790
|
DHANSAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126391
|
|
DHANSAI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004001NRG24090520230119069
|
09/05/2023
|
SANAMATI JANI
|
2430004001WL002790
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126390
|
|
SANAMATI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004001NRG24090520230119068
|
09/05/2023
|
SOMANATH JANI
|
2430004001WL002790
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126389
|
|
SOMANATH JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004001NRG24090520230119070
|
09/05/2023
|
BATI MUDULI
|
2430004001WL002790
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126381
|
|
BATI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004001NRG24090520230119071
|
09/05/2023
|
DASAI MUDULI
|
2430004001WL002790
|
DASAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126382
|
|
DASAI MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004001NRG24090520230119072
|
09/05/2023
|
KAMALU JANI
|
2430004001WL002790
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126354
|
|
KAMALU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004001NRG24090520230119073
|
09/05/2023
|
KAMALU JANI
|
2430004001WL002790
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126355
|
|
KAMALU JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004001NRG24090520230119074
|
09/05/2023
|
BADAR MUDULI
|
2430004001WL002790
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126387
|
|
BADAR MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004001NRG24090520230119075
|
09/05/2023
|
BADAR MUDULI
|
2430004001WL002790
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126388
|
|
BADAR MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004001NRG24090520230119076
|
09/05/2023
|
PARSURAM HARIJAN
|
2430004001WL002790
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638126350
|
|
PARSURAM HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004001NRG24090520230119077
|
09/05/2023
|
PARSURAM HARIJAN
|
2430004001WL002790
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638126351
|
|
PARSURAM HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/30841
(BADATEMRA)
|
2430004001NRG24090520230119078
|
09/05/2023
|
SUSILA MUDULI
|
2430004001WL002790
|
SUSILA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126364
|
|
SUSILA MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004001NRG24090520230119079
|
09/05/2023
|
MAKUNDA GOUDA
|
2430004001WL002790
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126360
|
|
MAKUNDA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004001NRG24090520230119080
|
09/05/2023
|
MAKUNDA GOUDA
|
2430004001WL002790
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126361
|
|
MAKUNDA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004001NRG24090520230119081
|
09/05/2023
|
ISWAR JANI
|
2430004001WL002790
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126367
|
|
ISWAR JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004001NRG24090520230119082
|
09/05/2023
|
ISWAR JANI
|
2430004001WL002790
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126368
|
|
ISWAR JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004001NRG24090520230119083
|
09/05/2023
|
MAKUNDA BHATRA
|
2430004001WL002790
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126375
|
|
MAKUNDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004001NRG24090520230119084
|
09/05/2023
|
MAKUNDA BHATRA
|
2430004001WL002790
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126376
|
|
MAKUNDA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004001NRG24090520230119085
|
09/05/2023
|
CHANDRA MAJHI
|
2430004001WL002790
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126371
|
|
CHANDRA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004001NRG24090520230119086
|
09/05/2023
|
CHANDRA MAJHI
|
2430004001WL002790
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126372
|
|
CHANDRA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004001NRG24090520230119087
|
09/05/2023
|
MAKUNDA MAJHI
|
2430004001WL002790
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126377
|
|
MAKUNDA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004001NRG24090520230119088
|
09/05/2023
|
MAKUNDA MAJHI
|
2430004001WL002790
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126378
|
|
MAKUNDA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004001NRG24090520230119089
|
09/05/2023
|
TIBA BHATRA
|
2430004001WL002790
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126373
|
|
TIBA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004001NRG24090520230119090
|
09/05/2023
|
TIBA BHATRA
|
2430004001WL002790
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126374
|
|
TIBA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004001NRG24090520230119091
|
09/05/2023
|
PADU BHATRA
|
2430004001WL002790
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126369
|
|
PADU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004001NRG24090520230119092
|
09/05/2023
|
PADU BHATRA
|
2430004001WL002790
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126370
|
|
PADU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004001NRG24090520230119093
|
09/05/2023
|
RATNAKAR MAJHI
|
2430004001WL002790
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126358
|
|
RATNAKAR MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004001NRG24090520230119094
|
09/05/2023
|
RATNAKAR MAJHI
|
2430004001WL002790
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126359
|
|
RATNAKAR MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004001NRG24090520230119096
|
09/05/2023
|
SARAT PAIK
|
2430004001WL002790
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126356
|
|
SARAT PAIK
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004001NRG24090520230119097
|
09/05/2023
|
SARAT PAIK
|
2430004001WL002790
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126357
|
|
SARAT PAIK
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/31079
(BADATEMRA)
|
2430004001NRG24090520230119098
|
09/05/2023
|
KARAM BHATRA
|
2430004001WL002790
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126348
|
|
KARAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/31079
(BADATEMRA)
|
2430004001NRG24090520230119099
|
09/05/2023
|
KARAM BHATRA
|
2430004001WL002790
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126349
|
|
KARAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/31082
(BADATEMRA)
|
2430004001NRG24090520230119100
|
09/05/2023
|
TULARAM JANI
|
2430004001WL002790
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126362
|
|
TULARAM JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/31082
(BADATEMRA)
|
2430004001NRG24090520230119101
|
09/05/2023
|
TULARAM JANI
|
2430004001WL002790
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126363
|
|
TULARAM JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-003/20639
(BADATEMRA)
|
2430004001NRG24090520230119104
|
09/05/2023
|
TILAE JANI
|
2430004001WL002790
|
TILAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638126405
|
No Such Account
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-001-003/20642
(BADATEMRA)
|
2430004001NRG24090520230119105
|
09/05/2023
|
SEJABATI DANGARI
|
2430004001WL002790
|
SEJABATI DANGARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126406
|
|
SEJABATI DANGARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004001NRG24090520230119107
|
09/05/2023
|
JEMA JANI
|
2430004001WL002790
|
JEMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126417
|
|
JEMA JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004001NRG24090520230119106
|
09/05/2023
|
LAXMAN JANI
|
2430004001WL002790
|
LAXMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126416
|
|
LAXMAN JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-003/20646
(BADATEMRA)
|
2430004001NRG24090520230119108
|
09/05/2023
|
KUMA JANI
|
2430004001WL002790
|
KUMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126404
|
|
KUMA JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-003/20651
(BADATEMRA)
|
2430004001NRG24090520230119109
|
09/05/2023
|
SAMARI JANI
|
2430004001WL002790
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126431
|
|
SAMARI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004001NRG24090520230119110
|
09/05/2023
|
BANAMALI NAYAK
|
2430004001WL002790
|
BANAMALI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126428
|
|
BANAMALI NAYAK
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004001NRG24090520230119111
|
09/05/2023
|
SURUBATI NAYAK
|
2430004001WL002790
|
SURUBATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126429
|
|
SURUBATI NAYAK
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-003/20653
(BADATEMRA)
|
2430004001NRG24090520230119112
|
09/05/2023
|
KARNA NAYAK
|
2430004001WL002790
|
KARNA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126414
|
|
KARNA NAYAK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-003/20653
(BADATEMRA)
|
2430004001NRG24090520230119113
|
09/05/2023
|
NILA NAYAK
|
2430004001WL002790
|
NILA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126415
|
|
NILA NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-003/20655
(BADATEMRA)
|
2430004001NRG24090520230119115
|
09/05/2023
|
DASHARI HARIJAN
|
2430004001WL002790
|
DASHARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126413
|
|
DASHARI HARIJAN
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-003/20655
(BADATEMRA)
|
2430004001NRG24090520230119114
|
09/05/2023
|
KUMAR HARIJAN
|
2430004001WL002790
|
KUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126412
|
|
KUMAR HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-003/20665
(BADATEMRA)
|
2430004001NRG24090520230119116
|
09/05/2023
|
JAYA JANI
|
2430004001WL002790
|
JAYA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638126396
|
No Such Account
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-001-003/20665
(BADATEMRA)
|
2430004001NRG24090520230119117
|
09/05/2023
|
SAMARI JANI
|
2430004001WL002790
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638126397
|
No Such Account
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004001NRG24090520230119119
|
09/05/2023
|
JAMUNA NAYAK
|
2430004001WL002790
|
JAMUNA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126410
|
|
JAMUNA NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004001NRG24090520230119118
|
09/05/2023
|
MANABADH NAYAK
|
2430004001WL002790
|
MANABADH NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126409
|
|
MANABADH NAYAK
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-003/20674
(BADATEMRA)
|
2430004001NRG24090520230119120
|
09/05/2023
|
PITABAS NAYAK
|
2430004001WL002790
|
PITABAS NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126425
|
|
PITABAS NAYAK
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-003/20677
(BADATEMRA)
|
2430004001NRG24090520230119122
|
09/05/2023
|
SANABARI HARIJAN
|
2430004001WL002790
|
SANABARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126424
|
|
SANABARI HARIJAN
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-003/20677
(BADATEMRA)
|
2430004001NRG24090520230119121
|
09/05/2023
|
SOMANATH HARIJAN
|
2430004001WL002790
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126423
|
|
SOMANATH HARIJAN
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-003/20679
(BADATEMRA)
|
2430004001NRG24090520230119123
|
09/05/2023
|
KASTURI JANI
|
2430004001WL002790
|
KASTURI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126430
|
|
KASTURI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-003/20680
(BADATEMRA)
|
2430004001NRG24090520230119124
|
09/05/2023
|
LAKHI MUDULI
|
2430004001WL002790
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126400
|
|
LAKHI MUDULI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-003/20680
(BADATEMRA)
|
2430004001NRG24090520230119125
|
09/05/2023
|
LAKHI MUDULI
|
2430004001WL002790
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126401
|
|
LAKHI MUDULI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004001NRG24090520230119127
|
09/05/2023
|
DEBAKI JANI
|
2430004001WL002790
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126445
|
|
DEBAKI JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004001NRG24090520230119126
|
09/05/2023
|
TILA JANI
|
2430004001WL002790
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126444
|
|
TILA JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-003/20682
(BADATEMRA)
|
2430004001NRG24090520230119128
|
09/05/2023
|
DHANASAE NAYAK
|
2430004001WL002790
|
DHANASAE NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126392
|
|
DHANASAE NAYAK
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004001NRG24090520230119131
|
09/05/2023
|
samanath muduli
|
2430004001WL002790
|
samanath muduli
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126399
|
|
samanath muduli
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004001NRG24090520230119130
|
09/05/2023
|
SOMANATH MUDULI
|
2430004001WL002790
|
SOMANATH MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126398
|
|
SOMANATH MUDULI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-003/20685
(BADATEMRA)
|
2430004001NRG24090520230119132
|
09/05/2023
|
MANGALA DEI JANI
|
2430004001WL002790
|
MANGALA DEI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126422
|
|
MANGALA DEI JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-003/20686
(BADATEMRA)
|
2430004001NRG24090520230119134
|
09/05/2023
|
KUMARI HARIJAN
|
2430004001WL002790
|
KUMARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126408
|
|
KUMARI HARIJAN
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-003/20686
(BADATEMRA)
|
2430004001NRG24090520230119133
|
09/05/2023
|
SANYASI HARIJAN
|
2430004001WL002790
|
SANYASI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126407
|
|
SANYASI HARIJAN
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-003/20687
(BADATEMRA)
|
2430004001NRG24090520230119135
|
09/05/2023
|
RABI MUDULI
|
2430004001WL002790
|
RABI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126395
|
|
RABI MUDULI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-003/20688
(BADATEMRA)
|
2430004001NRG24090520230119138
|
09/05/2023
|
CHAMPA NAYAK
|
2430004001WL002790
|
CHAMPA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126411
|
|
CHAMPA NAYAK
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004001NRG24090520230119141
|
09/05/2023
|
BALARAM NAYAK
|
2430004001WL002790
|
BALARAM NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126418
|
|
BALARAM NAYAK
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004001NRG24090520230119142
|
09/05/2023
|
PHULAMA NAYAK
|
2430004001WL002790
|
PHULAMA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126419
|
|
PHULAMA NAYAK
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004001NRG24090520230119144
|
09/05/2023
|
HIRADEI NAYAK
|
2430004001WL002790
|
HIRADEI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126403
|
|
HIRADEI NAYAK
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004001NRG24090520230119143
|
09/05/2023
|
SANU NAYAK
|
2430004001WL002790
|
SANU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126402
|
|
SANU NAYAK
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-003/20700
(BADATEMRA)
|
2430004001NRG24090520230119145
|
09/05/2023
|
BASU BHATRA
|
2430004001WL002790
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126393
|
|
BASU BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-003/20700
(BADATEMRA)
|
2430004001NRG24090520230119146
|
09/05/2023
|
MAINA BHATRA
|
2430004001WL002790
|
MAINA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126394
|
|
MAINA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004001NRG24090520230119147
|
09/05/2023
|
DAMU JANI
|
2430004001WL002790
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126442
|
|
DAMU JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004001NRG24090520230119148
|
09/05/2023
|
MULA JANI
|
2430004001WL002790
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126443
|
|
MULA JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004001NRG24090520230119152
|
09/05/2023
|
KAMALA JANI
|
2430004001WL002790
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126421
|
|
KAMALA JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004001NRG24090520230119151
|
09/05/2023
|
MUKUMAL JANI
|
2430004001WL002790
|
MUKUMAL JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126420
|
|
MUKUMAL JANI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-003/30404
(BADATEMRA)
|
2430004001NRG24090520230119154
|
09/05/2023
|
LABANI MUDULI
|
2430004001WL002790
|
LABANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126427
|
|
LABANI MUDULI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-003/30404
(BADATEMRA)
|
2430004001NRG24090520230119153
|
09/05/2023
|
MAJHI MUDULI
|
2430004001WL002790
|
MAJHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126426
|
|
MAJHI MUDULI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-003/30406
(BADATEMRA)
|
2430004001NRG24090520230119156
|
09/05/2023
|
KANAK HARIJAN
|
2430004001WL002790
|
KANAK HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126437
|
|
KANAK HARIJAN
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-003/30406
(BADATEMRA)
|
2430004001NRG24090520230119155
|
09/05/2023
|
TRILOCHAN HARIJAN
|
2430004001WL002790
|
TRILOCHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126436
|
|
TRILOCHAN HARIJAN
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-003/30672
(BADATEMRA)
|
2430004001NRG24090520230119157
|
09/05/2023
|
KRUSNA JANI
|
2430004001WL002790
|
KRUSNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126438
|
|
KRUSNA JANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-003/30672
(BADATEMRA)
|
2430004001NRG24090520230119158
|
09/05/2023
|
SANA JANI
|
2430004001WL002790
|
SANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126439
|
|
SANA JANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-003/30677
(BADATEMRA)
|
2430004001NRG24090520230119159
|
09/05/2023
|
ARJUN JANI
|
2430004001WL002790
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638126440
|
Account closed
|
|
|
|
90
|
JHORIGAM
|
OR-30-004-001-003/30677
(BADATEMRA)
|
2430004001NRG24090520230119160
|
09/05/2023
|
ARJUN JANI
|
2430004001WL002790
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
17/05/2023
|
|
1638126441
|
Account closed
|
|
|
|
91
|
JHORIGAM
|
OR-30-004-001-003/30761
(BADATEMRA)
|
2430004001NRG24090520230119161
|
09/05/2023
|
INDRA NAYAK
|
2430004001WL002790
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126432
|
|
INDRA NAYAK
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-003/30761
(BADATEMRA)
|
2430004001NRG24090520230119162
|
09/05/2023
|
INDRA NAYAK
|
2430004001WL002790
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126433
|
|
INDRA NAYAK
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-003/30809
(BADATEMRA)
|
2430004001NRG24090520230119164
|
09/05/2023
|
PRAFULA BHATRA
|
2430004001WL002790
|
PRAFULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126435
|
|
PRAFULA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-003/30809
(BADATEMRA)
|
2430004001NRG24090520230119163
|
09/05/2023
|
PRAFULLA BHATRA
|
2430004001WL002790
|
PRAFULLA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126434
|
|
PRAFULLA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004001NRG24090520230119166
|
09/05/2023
|
JAYANTI MAJHI
|
2430004001WL002790
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126384
|
|
JAYANTI MAJHI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004001NRG24090520230119165
|
09/05/2023
|
RAJ MAJHI
|
2430004001WL002790
|
RAJ MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126383
|
|
RAJ MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004001NRG24090520230119168
|
09/05/2023
|
BANDANA DAS
|
2430004001WL002790
|
BANDANA DAS
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126386
|
|
BANDANA DAS
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004001NRG24090520230119167
|
09/05/2023
|
KARTIK DAS
|
2430004001WL002790
|
KARTIK DAS
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638126385
|
|
KARTIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|