|
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)
|
2430004000NRG24260520230207834
|
02/06/2023
|
RAIBARI JANI
|
2430004WL005028
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535885
|
|
RAIBARI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24260520230207833
|
02/06/2023
|
SANU JANI
|
2430004WL005028
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535884
|
|
SANU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24260520230207838
|
02/06/2023
|
KOUSHALYA MAJHI
|
2430004WL005028
|
KOUSHALYA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535871
|
|
KOUSHALYA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24260520230207837
|
02/06/2023
|
MANGALA MAJHI
|
2430004WL005028
|
MANGALA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535870
|
|
MANGALA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24260520230207839
|
02/06/2023
|
MAKARAN MAJHI
|
2430004WL005028
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535857
|
|
MAKARAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24260520230207840
|
02/06/2023
|
MAKARAN MAJHI
|
2430004WL005028
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535858
|
|
MAKARAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/30171
(BADATEMRA)
|
2430004000NRG24260520230207841
|
02/06/2023
|
DHANSAI JANI
|
2430004WL005028
|
DHANSAI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535892
|
|
DHANSAI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24260520230207843
|
02/06/2023
|
SANAMATI JANI
|
2430004WL005028
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535891
|
|
SANAMATI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24260520230207842
|
02/06/2023
|
SOMANATH JANI
|
2430004WL005028
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535890
|
|
SOMANATH JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24260520230207844
|
02/06/2023
|
BATI MUDULI
|
2430004WL005028
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535886
|
|
BATI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24260520230207845
|
02/06/2023
|
DASAI MUDULI
|
2430004WL005028
|
DASAI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535887
|
|
DASAI MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24260520230207846
|
02/06/2023
|
KAMALU JANI
|
2430004WL005028
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535859
|
|
KAMALU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24260520230207847
|
02/06/2023
|
KAMALU JANI
|
2430004WL005028
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535860
|
|
KAMALU JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24260520230207848
|
02/06/2023
|
BADAR MUDULI
|
2430004WL005028
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535888
|
|
BADAR MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24260520230207849
|
02/06/2023
|
BADAR MUDULI
|
2430004WL005028
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535889
|
|
BADAR MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24260520230207850
|
02/06/2023
|
PARSURAM HARIJAN
|
2430004WL005028
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535855
|
|
PARSURAM HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24260520230207851
|
02/06/2023
|
PARSURAM HARIJAN
|
2430004WL005028
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535856
|
|
PARSURAM HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/30841
(BADATEMRA)
|
2430004000NRG24260520230207852
|
02/06/2023
|
SUSILA MUDULI
|
2430004WL005028
|
SUSILA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535869
|
|
SUSILA MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24260520230207854
|
02/06/2023
|
MAKUNDA GOUDA
|
2430004WL005028
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535865
|
|
MAKUNDA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24260520230207855
|
02/06/2023
|
MAKUNDA GOUDA
|
2430004WL005028
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535866
|
|
MAKUNDA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24260520230207856
|
02/06/2023
|
ISWAR JANI
|
2430004WL005028
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535872
|
|
ISWAR JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24260520230207857
|
02/06/2023
|
ISWAR JANI
|
2430004WL005028
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535873
|
|
ISWAR JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004000NRG24260520230207858
|
02/06/2023
|
MAKUNDA BHATRA
|
2430004WL005028
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535880
|
|
MAKUNDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004000NRG24260520230207859
|
02/06/2023
|
MAKUNDA BHATRA
|
2430004WL005028
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535881
|
|
MAKUNDA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24260520230207860
|
02/06/2023
|
CHANDRA MAJHI
|
2430004WL005028
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535876
|
|
CHANDRA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24260520230207861
|
02/06/2023
|
CHANDRA MAJHI
|
2430004WL005028
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535877
|
|
CHANDRA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004000NRG24260520230207862
|
02/06/2023
|
MAKUNDA MAJHI
|
2430004WL005028
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535882
|
|
MAKUNDA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004000NRG24260520230207863
|
02/06/2023
|
MAKUNDA MAJHI
|
2430004WL005028
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535883
|
|
MAKUNDA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24260520230207864
|
02/06/2023
|
TIBA BHATRA
|
2430004WL005028
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535878
|
|
TIBA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24260520230207865
|
02/06/2023
|
TIBA BHATRA
|
2430004WL005028
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535879
|
|
TIBA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24260520230207866
|
02/06/2023
|
PADU BHATRA
|
2430004WL005028
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535874
|
|
PADU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24260520230207867
|
02/06/2023
|
PADU BHATRA
|
2430004WL005028
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535875
|
|
PADU BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24260520230207868
|
02/06/2023
|
RATNAKAR MAJHI
|
2430004WL005028
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535863
|
|
RATNAKAR MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24260520230207869
|
02/06/2023
|
RATNAKAR MAJHI
|
2430004WL005028
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535864
|
|
RATNAKAR MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004000NRG24260520230207871
|
02/06/2023
|
SARAT PAIK
|
2430004WL005028
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535861
|
|
SARAT PAIK
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004000NRG24260520230207872
|
02/06/2023
|
SARAT PAIK
|
2430004WL005028
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535862
|
|
SARAT PAIK
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/31079
(BADATEMRA)
|
2430004000NRG24260520230207873
|
02/06/2023
|
KARAM BHATRA
|
2430004WL005028
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535853
|
|
KARAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/31079
(BADATEMRA)
|
2430004000NRG24260520230207874
|
02/06/2023
|
KARAM BHATRA
|
2430004WL005028
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535854
|
|
KARAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/31082
(BADATEMRA)
|
2430004000NRG24260520230207875
|
02/06/2023
|
TULARAM JANI
|
2430004WL005028
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535867
|
|
TULARAM JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/31082
(BADATEMRA)
|
2430004000NRG24260520230207876
|
02/06/2023
|
TULARAM JANI
|
2430004WL005028
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535868
|
|
TULARAM JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24260520230207880
|
02/06/2023
|
BAJARAM JANI
|
2430004WL005028
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535935
|
|
BAJARAM JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24260520230207881
|
02/06/2023
|
DAMANI JANI
|
2430004WL005028
|
DAMANI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2403535852
|
No Such Account
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/22899
(BADATEMRA)
|
2430004000NRG24260520230207882
|
02/06/2023
|
RADHA MUDULI
|
2430004WL005028
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535899
|
|
RADHA MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG24260520230207883
|
02/06/2023
|
KESHABA JANI
|
2430004WL005028
|
KESHABA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535900
|
|
KESHABA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG24260520230207884
|
02/06/2023
|
RAGHUNATH JANI
|
2430004WL005028
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535893
|
|
RAGHUNATH JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24260520230207886
|
02/06/2023
|
RADHA MUDULI
|
2430004WL005028
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535909
|
|
RADHA MUDULI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24260520230207885
|
02/06/2023
|
SUKUDU MUDULI
|
2430004WL005028
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535908
|
|
SUKUDU MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24260520230207888
|
02/06/2023
|
DAMU MUDULI
|
2430004WL005028
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535910
|
|
DAMU MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24260520230207889
|
02/06/2023
|
RUKAMANI MUDULI
|
2430004WL005028
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535911
|
|
RUKAMANI MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24260520230207890
|
02/06/2023
|
JAMADAR JANI
|
2430004WL005028
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535894
|
|
JAMADAR JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24260520230207892
|
02/06/2023
|
RANAE JANI
|
2430004WL005028
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535919
|
|
RANAE JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24260520230207891
|
02/06/2023
|
SALIM JANI
|
2430004WL005028
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535918
|
|
SALIM JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG24260520230207893
|
02/06/2023
|
BUTI JANI
|
2430004WL005028
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535956
|
|
BUTI JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24260520230207894
|
02/06/2023
|
DAMEN JANI
|
2430004WL005028
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2403535922
|
Account closed
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG24260520230207895
|
02/06/2023
|
TILA MUDULI
|
2430004WL005028
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535907
|
|
TILA MUDULI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24260520230207897
|
02/06/2023
|
JITARI MUDULI
|
2430004WL005028
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535937
|
|
JITARI MUDULI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24260520230207896
|
02/06/2023
|
MUTALU MUDULI
|
2430004WL005028
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535936
|
|
MUTALU MUDULI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24260520230207899
|
02/06/2023
|
DRUPATI JANI
|
2430004WL005028
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535931
|
|
DRUPATI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-004/22986
(BADATEMRA)
|
2430004000NRG24260520230207900
|
02/06/2023
|
RUKAMANI MUDULI
|
2430004WL005028
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535898
|
|
RUKAMANI MUDULI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG24260520230207901
|
02/06/2023
|
TRINATH JANI
|
2430004WL005028
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535904
|
|
TRINATH JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24260520230207902
|
02/06/2023
|
LINGA JANI
|
2430004WL005028
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535896
|
|
LINGA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24260520230207903
|
02/06/2023
|
LINGA JANI
|
2430004WL005028
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535897
|
|
LINGA JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24260520230207905
|
02/06/2023
|
GOPI JANI
|
2430004WL005028
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535905
|
|
GOPI JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24260520230207906
|
02/06/2023
|
GOPI JANI
|
2430004WL005028
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535906
|
|
GOPI JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24260520230207907
|
02/06/2023
|
BALIBHADRA JANI
|
2430004WL005028
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535915
|
|
BALIBHADRA JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG24260520230207908
|
02/06/2023
|
PHULAMATI JANI
|
2430004WL005028
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535960
|
|
PHULAMATI JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24260520230207909
|
02/06/2023
|
MAKARA PUJARI
|
2430004WL005028
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535895
|
|
MAKARA PUJARI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24260520230207912
|
02/06/2023
|
KANTARI JANI
|
2430004WL005028
|
KANTARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2403535927
|
No Such Account
|
|
|
|
69
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24260520230207911
|
02/06/2023
|
PADALAM JANI
|
2430004WL005028
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2403535938
|
Account closed
|
|
|
|
70
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24260520230207913
|
02/06/2023
|
BHARAT JANI
|
2430004WL005028
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535958
|
|
BHARAT JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG24260520230207914
|
02/06/2023
|
SIBA JANI
|
2430004WL005028
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535923
|
|
SIBA JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24260520230207915
|
02/06/2023
|
TULARAM JANI
|
2430004WL005028
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535901
|
|
TULARAM JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24260520230207917
|
02/06/2023
|
PITAMBER JANI
|
2430004WL005028
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535939
|
|
PITAMBER JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24260520230207918
|
02/06/2023
|
NILA JANI
|
2430004WL005028
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535916
|
|
NILA JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24260520230207919
|
02/06/2023
|
NILA JANI
|
2430004WL005028
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535917
|
|
NILA JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-004/30303
(BADATEMRA)
|
2430004000NRG24260520230207920
|
02/06/2023
|
DEBAKI JANI
|
2430004WL005028
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535930
|
|
DEBAKI JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24260520230207921
|
02/06/2023
|
JILA JANI
|
2430004WL005028
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535948
|
|
JILA JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24260520230207922
|
02/06/2023
|
JILA JANI
|
2430004WL005028
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2403535949
|
|
JILA JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24260520230207924
|
02/06/2023
|
CHAITI JANI
|
2430004WL005028
|
CHAITI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535961
|
|
CHAITI JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24260520230207923
|
02/06/2023
|
DASARATH JANI
|
2430004WL005028
|
DASARATH JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535933
|
|
DASARATH JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24260520230207926
|
02/06/2023
|
DUKHI MUDULI
|
2430004WL005028
|
DUKHI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535945
|
|
DUKHI MUDULI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24260520230207925
|
02/06/2023
|
NILAMBER MUDULI
|
2430004WL005028
|
NILAMBER MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2403535924
|
Account closed
|
|
|
|
83
|
JHORIGAM
|
OR-30-004-001-004/30504
(BADATEMRA)
|
2430004000NRG24260520230207927
|
02/06/2023
|
MANJULA JANI
|
2430004WL005028
|
MANJULA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535944
|
|
MANJULA JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG24260520230207928
|
02/06/2023
|
DAMBARU JANI
|
2430004WL005028
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535928
|
|
DAMBARU JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG24260520230207929
|
02/06/2023
|
TIMIRI JANI
|
2430004WL005028
|
TIMIRI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2403535943
|
Account closed
|
|
|
|
86
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG24260520230207930
|
02/06/2023
|
KUMAR PAIK
|
2430004WL005028
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535934
|
|
KUMAR PAIK
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24260520230207932
|
02/06/2023
|
LAB JANI
|
2430004WL005028
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535902
|
|
LAB JANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24260520230207933
|
02/06/2023
|
LAB JANI
|
2430004WL005028
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535903
|
|
LAB JANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-004/30595
(BADATEMRA)
|
2430004000NRG24260520230207934
|
02/06/2023
|
GANAPATI MUDULI
|
2430004WL005028
|
GANAPATI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403535932
|
|
GANAPATI MUDULI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004000NRG24260520230207935
|
02/06/2023
|
CHAMPA JANI
|
2430004WL005028
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535955
|
|
CHAMPA JANI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24260520230207937
|
02/06/2023
|
MULA MUDULI
|
2430004WL005028
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535946
|
|
MULA MUDULI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24260520230207936
|
02/06/2023
|
SRIDHAR MUDULI
|
2430004WL005028
|
SRIDHAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535941
|
|
SRIDHAR MUDULI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24260520230207938
|
02/06/2023
|
SAHADEV JANI
|
2430004WL005028
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535920
|
|
SAHADEV JANI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24260520230207939
|
02/06/2023
|
SAHADEV JANI
|
2430004WL005028
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535921
|
|
SAHADEV JANI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-001-004/30617
(BADATEMRA)
|
2430004000NRG24260520230207940
|
02/06/2023
|
MICHHAI JANI
|
2430004WL005028
|
MICHHAI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535951
|
|
MICHHAI JANI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-001-004/30622
(BADATEMRA)
|
2430004000NRG24260520230207941
|
02/06/2023
|
SURESHA MUDULI
|
2430004WL005028
|
SURESHA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535942
|
|
SURESHA MUDULI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-001-004/30624
(BADATEMRA)
|
2430004000NRG24260520230207942
|
02/06/2023
|
JAGAR MUDULI
|
2430004WL005028
|
JAGAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2403535957
|
Account closed
|
|
|
|
98
|
JHORIGAM
|
OR-30-004-001-004/30627
(BADATEMRA)
|
2430004000NRG24260520230207943
|
02/06/2023
|
BABULA JANI
|
2430004WL005028
|
BABULA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535950
|
|
BABULA JANI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-001-004/30682
(BADATEMRA)
|
2430004000NRG24260520230207945
|
02/06/2023
|
SANAMATI JANI
|
2430004WL005028
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535952
|
|
SANAMATI JANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24260520230207947
|
02/06/2023
|
BAIDI MUDULI
|
2430004WL005028
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535954
|
|
BAIDI MUDULI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24260520230207946
|
02/06/2023
|
FAKIR MUDULI
|
2430004WL005028
|
FAKIR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535953
|
|
FAKIR MUDULI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24260520230207948
|
02/06/2023
|
BALARAM MUDULI
|
2430004WL005028
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535947
|
|
BALARAM MUDULI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24260520230207949
|
02/06/2023
|
GHASEN MUDULI
|
2430004WL005028
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2403535962
|
No Such Account
|
|
|
|
104
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24260520230207950
|
02/06/2023
|
JAGAPATI MAJHI
|
2430004WL005028
|
JAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535959
|
|
JAGAPATI MAJHI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24260520230207951
|
02/06/2023
|
URBASHI MAJHI
|
2430004WL005028
|
URBASHI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535912
|
|
URBASHI MAJHI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004000NRG24260520230207952
|
02/06/2023
|
ARJUNA DANDASENA
|
2430004WL005028
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535913
|
|
ARJUNA DANDASENA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24260520230207953
|
02/06/2023
|
KESHARI NAYAK
|
2430004WL005028
|
KESHARI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535929
|
|
KESHARI NAYAK
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24260520230207954
|
02/06/2023
|
KIABATI NAYAK
|
2430004WL005028
|
KIABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535940
|
|
KIABATI NAYAK
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24260520230207956
|
02/06/2023
|
KARUNA GOUD
|
2430004WL005028
|
KARUNA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2403535851
|
Account closed
|
|
|
|
110
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24260520230207955
|
02/06/2023
|
KARUNA GOUDA
|
2430004WL005028
|
KARUNA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2403535925
|
Account closed
|
|
|
|
111
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24260520230207958
|
02/06/2023
|
BALIKA GANDA
|
2430004WL005028
|
BALIKA GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
10/06/2023
|
|
2403535926
|
Account closed
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24260520230207960
|
02/06/2023
|
DAMAE SANTA
|
2430004WL005028
|
DAMAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403535914
|
|
DAMAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111390
|
111390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|