|
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)
|
2430004000NRG24090620230281936
|
11/06/2023
|
RAIBARI JANI
|
2430004WL006912
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779756
|
|
RAIBARI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24090620230281935
|
11/06/2023
|
SANU JANI
|
2430004WL006912
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779755
|
|
SANU JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24090620230281940
|
11/06/2023
|
KOUSHALYA MAJHI
|
2430004WL006912
|
KOUSHALYA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779742
|
|
KOUSHALYA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24090620230281939
|
11/06/2023
|
MANGALA MAJHI
|
2430004WL006912
|
MANGALA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779741
|
|
MANGALA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24090620230281941
|
11/06/2023
|
MAKARAN MAJHI
|
2430004WL006912
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779732
|
|
MAKARAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24090620230281942
|
11/06/2023
|
MAKARAN MAJHI
|
2430004WL006912
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779733
|
|
MAKARAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/30171
(BADATEMRA)
|
2430004000NRG24090620230281943
|
11/06/2023
|
DHANSAI JANI
|
2430004WL006912
|
DHANSAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779762
|
|
DHANSAI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24090620230281944
|
11/06/2023
|
SANAMATI JANI
|
2430004WL006912
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779761
|
|
SANAMATI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24090620230281945
|
11/06/2023
|
BATI MUDULI
|
2430004WL006912
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779757
|
|
BATI MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24090620230281946
|
11/06/2023
|
DASAI MUDULI
|
2430004WL006912
|
DASAI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779758
|
|
DASAI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24090620230281947
|
11/06/2023
|
KAMALU JANI
|
2430004WL006912
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779734
|
|
KAMALU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24090620230281948
|
11/06/2023
|
KAMALU JANI
|
2430004WL006912
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779735
|
|
KAMALU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24090620230281949
|
11/06/2023
|
BADAR MUDULI
|
2430004WL006912
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779759
|
|
BADAR MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24090620230281950
|
11/06/2023
|
BADAR MUDULI
|
2430004WL006912
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779760
|
|
BADAR MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24090620230281951
|
11/06/2023
|
PARSURAM HARIJAN
|
2430004WL006912
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779730
|
|
PARSURAM HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/30803
(BADATEMRA)
|
2430004000NRG24090620230281952
|
11/06/2023
|
PARSURAM HARIJAN
|
2430004WL006912
|
PARSURAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779731
|
|
PARSURAM HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/30841
(BADATEMRA)
|
2430004000NRG24090620230281953
|
11/06/2023
|
SUSILA MUDULI
|
2430004WL006912
|
SUSILA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779740
|
|
SUSILA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24090620230281954
|
11/06/2023
|
MAKUNDA GOUDA
|
2430004WL006912
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779738
|
|
MAKUNDA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24090620230281955
|
11/06/2023
|
MAKUNDA GOUDA
|
2430004WL006912
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779739
|
|
MAKUNDA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24090620230281956
|
11/06/2023
|
ISWAR JANI
|
2430004WL006912
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779743
|
|
ISWAR JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24090620230281957
|
11/06/2023
|
ISWAR JANI
|
2430004WL006912
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779744
|
|
ISWAR JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24090620230281958
|
11/06/2023
|
PARBATI MAJHI
|
2430004WL006912
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779745
|
|
PARBATI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/31038
(BADATEMRA)
|
2430004000NRG24090620230281959
|
11/06/2023
|
MAKUNDA BHATRA
|
2430004WL006912
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779752
|
|
MAKUNDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24090620230281960
|
11/06/2023
|
CHANDRA MAJHI
|
2430004WL006912
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779748
|
|
CHANDRA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/31039
(BADATEMRA)
|
2430004000NRG24090620230281961
|
11/06/2023
|
CHANDRA MAJHI
|
2430004WL006912
|
CHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779749
|
|
CHANDRA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004000NRG24090620230281962
|
11/06/2023
|
MAKUNDA MAJHI
|
2430004WL006912
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779753
|
|
MAKUNDA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004000NRG24090620230281963
|
11/06/2023
|
MAKUNDA MAJHI
|
2430004WL006912
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779754
|
|
MAKUNDA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24090620230281964
|
11/06/2023
|
TIBA BHATRA
|
2430004WL006912
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779750
|
|
TIBA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/31041
(BADATEMRA)
|
2430004000NRG24090620230281965
|
11/06/2023
|
TIBA BHATRA
|
2430004WL006912
|
TIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779751
|
|
TIBA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24090620230281966
|
11/06/2023
|
PADU BHATRA
|
2430004WL006912
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779746
|
|
PADU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/31042
(BADATEMRA)
|
2430004000NRG24090620230281967
|
11/06/2023
|
PADU BHATRA
|
2430004WL006912
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779747
|
|
PADU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/31044
(BADATEMRA)
|
2430004000NRG24090620230281968
|
11/06/2023
|
CHAMPA MAJHI
|
2430004WL006912
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541779803
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24090620230281969
|
11/06/2023
|
RATNAKAR MAJHI
|
2430004WL006912
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779736
|
|
RATNAKAR MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/31045
(BADATEMRA)
|
2430004000NRG24090620230281970
|
11/06/2023
|
RATNAKAR MAJHI
|
2430004WL006912
|
RATNAKAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779737
|
|
RATNAKAR MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004000NRG24090620230281972
|
11/06/2023
|
SARAT PAIK
|
2430004WL006912
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779820
|
|
SARAT PAIK
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/31075
(BADATEMRA)
|
2430004000NRG24090620230281973
|
11/06/2023
|
SARAT PAIK
|
2430004WL006912
|
SARAT PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779819
|
|
SARAT PAIK
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/31079
(BADATEMRA)
|
2430004000NRG24090620230281974
|
11/06/2023
|
KARAM BHATRA
|
2430004WL006912
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541779729
|
|
KARAM BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-004/22901
(BADATEMRA)
|
2430004000NRG24090620230281975
|
11/06/2023
|
RAGHUNATH JANI
|
2430004WL006912
|
RAGHUNATH JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779763
|
|
RAGHUNATH JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24090620230281977
|
11/06/2023
|
RADHA MUDULI
|
2430004WL006912
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779810
|
|
RADHA MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24090620230281976
|
11/06/2023
|
SUKUDU MUDULI
|
2430004WL006912
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779811
|
|
SUKUDU MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24090620230281978
|
11/06/2023
|
DAMU MUDULI
|
2430004WL006912
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541779809
|
|
DAMU MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24090620230281979
|
11/06/2023
|
RUKAMANI MUDULI
|
2430004WL006912
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779808
|
|
RUKAMANI MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24090620230281980
|
11/06/2023
|
JAMADAR JANI
|
2430004WL006912
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779764
|
|
JAMADAR JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24090620230281982
|
11/06/2023
|
RANAE JANI
|
2430004WL006912
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779771
|
|
RANAE JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24090620230281981
|
11/06/2023
|
SALIM JANI
|
2430004WL006912
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779770
|
|
SALIM JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG24090620230281983
|
11/06/2023
|
BUTI JANI
|
2430004WL006912
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541779798
|
|
BUTI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24090620230281984
|
11/06/2023
|
DAMEN JANI
|
2430004WL006912
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779774
|
Account closed
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24090620230281985
|
11/06/2023
|
LINGA JANI
|
2430004WL006912
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779817
|
|
LINGA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24090620230281986
|
11/06/2023
|
LINGA JANI
|
2430004WL006912
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779816
|
|
LINGA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24090620230281987
|
11/06/2023
|
GOPI JANI
|
2430004WL006912
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779813
|
|
GOPI JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24090620230281988
|
11/06/2023
|
GOPI JANI
|
2430004WL006912
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779812
|
|
GOPI JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24090620230281989
|
11/06/2023
|
BALIBHADRA JANI
|
2430004WL006912
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779767
|
|
BALIBHADRA JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24090620230281990
|
11/06/2023
|
MAKARA PUJARI
|
2430004WL006912
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779818
|
|
MAKARA PUJARI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24090620230281993
|
11/06/2023
|
KANTARI JANI
|
2430004WL006912
|
KANTARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779805
|
No Such Account
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-001-004/23004
(BADATEMRA)
|
2430004000NRG24090620230281992
|
11/06/2023
|
PADALAM JANI
|
2430004WL006912
|
PADALAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779782
|
Account closed
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24090620230281994
|
11/06/2023
|
BHARAT JANI
|
2430004WL006912
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779799
|
|
BHARAT JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24090620230281995
|
11/06/2023
|
PITAMBER JANI
|
2430004WL006912
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779783
|
|
PITAMBER JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24090620230281996
|
11/06/2023
|
NILA JANI
|
2430004WL006912
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779768
|
|
NILA JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24090620230281997
|
11/06/2023
|
NILA JANI
|
2430004WL006912
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779769
|
|
NILA JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-004/30303
(BADATEMRA)
|
2430004000NRG24090620230281998
|
11/06/2023
|
DEBAKI JANI
|
2430004WL006912
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779778
|
|
DEBAKI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24090620230281999
|
11/06/2023
|
JILA JANI
|
2430004WL006912
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779790
|
|
JILA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24090620230282000
|
11/06/2023
|
JILA JANI
|
2430004WL006912
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541779791
|
|
JILA JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24090620230282002
|
11/06/2023
|
CHAITI JANI
|
2430004WL006912
|
CHAITI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779801
|
|
CHAITI JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24090620230282001
|
11/06/2023
|
DASARATH JANI
|
2430004WL006912
|
DASARATH JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779780
|
|
DASARATH JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24090620230282004
|
11/06/2023
|
DUKHI MUDULI
|
2430004WL006912
|
DUKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779787
|
|
DUKHI MUDULI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24090620230282003
|
11/06/2023
|
NILAMBER MUDULI
|
2430004WL006912
|
NILAMBER MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779775
|
Account closed
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-001-004/30504
(BADATEMRA)
|
2430004000NRG24090620230282005
|
11/06/2023
|
MANJULA JANI
|
2430004WL006912
|
MANJULA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779804
|
|
MANJULA JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG24090620230282006
|
11/06/2023
|
KUMAR PAIK
|
2430004WL006912
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779781
|
|
KUMAR PAIK
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24090620230282009
|
11/06/2023
|
LAB JANI
|
2430004WL006912
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779815
|
|
LAB JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24090620230282010
|
11/06/2023
|
LAB JANI
|
2430004WL006912
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779814
|
|
LAB JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-004/30595
(BADATEMRA)
|
2430004000NRG24090620230282011
|
11/06/2023
|
GANAPATI MUDULI
|
2430004WL006912
|
GANAPATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779779
|
|
GANAPATI MUDULI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004000NRG24090620230282013
|
11/06/2023
|
CHAMPA JANI
|
2430004WL006912
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779797
|
|
CHAMPA JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24090620230282015
|
11/06/2023
|
MULA MUDULI
|
2430004WL006912
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779788
|
|
MULA MUDULI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24090620230282014
|
11/06/2023
|
SRIDHAR MUDULI
|
2430004WL006912
|
SRIDHAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779785
|
|
SRIDHAR MUDULI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24090620230282016
|
11/06/2023
|
SAHADEV JANI
|
2430004WL006912
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779772
|
|
SAHADEV JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24090620230282017
|
11/06/2023
|
SAHADEV JANI
|
2430004WL006912
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779773
|
|
SAHADEV JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-004/30617
(BADATEMRA)
|
2430004000NRG24090620230282018
|
11/06/2023
|
MICHHAI JANI
|
2430004WL006912
|
MICHHAI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779793
|
|
MICHHAI JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-004/30622
(BADATEMRA)
|
2430004000NRG24090620230282019
|
11/06/2023
|
SURESHA MUDULI
|
2430004WL006912
|
SURESHA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779786
|
|
SURESHA MUDULI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-004/30627
(BADATEMRA)
|
2430004000NRG24090620230282020
|
11/06/2023
|
BABULA JANI
|
2430004WL006912
|
BABULA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779792
|
|
BABULA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-004/30682
(BADATEMRA)
|
2430004000NRG24090620230282022
|
11/06/2023
|
SANAMATI JANI
|
2430004WL006912
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779794
|
|
SANAMATI JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24090620230282024
|
11/06/2023
|
BAIDI MUDULI
|
2430004WL006912
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779796
|
|
BAIDI MUDULI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-004/30791
(BADATEMRA)
|
2430004000NRG24090620230282023
|
11/06/2023
|
FAKIR MUDULI
|
2430004WL006912
|
FAKIR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779795
|
|
FAKIR MUDULI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24090620230282025
|
11/06/2023
|
BALARAM MUDULI
|
2430004WL006912
|
BALARAM MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779789
|
|
BALARAM MUDULI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-004/30792
(BADATEMRA)
|
2430004000NRG24090620230282026
|
11/06/2023
|
GHASEN MUDULI
|
2430004WL006912
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779802
|
No Such Account
|
|
|
|
85
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24090620230282027
|
11/06/2023
|
JAGAPATI MAJHI
|
2430004WL006912
|
JAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779800
|
|
JAGAPATI MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-005/20494
(BADATEMRA)
|
2430004000NRG24090620230282028
|
11/06/2023
|
URBASHI MAJHI
|
2430004WL006912
|
URBASHI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779765
|
|
URBASHI MAJHI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-005/20505
(BADATEMRA)
|
2430004000NRG24090620230282029
|
11/06/2023
|
ARJUNA DANDASENA
|
2430004WL006912
|
ARJUNA DANDASENA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779766
|
|
ARJUNA DANDASENA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24090620230282030
|
11/06/2023
|
KESHARI NAYAK
|
2430004WL006912
|
KESHARI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779777
|
|
KESHARI NAYAK
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-005/20522
(BADATEMRA)
|
2430004000NRG24090620230282031
|
11/06/2023
|
KIABATI NAYAK
|
2430004WL006912
|
KIABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779784
|
|
KIABATI NAYAK
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24090620230282033
|
11/06/2023
|
KARUNA GOUD
|
2430004WL006912
|
KARUNA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779728
|
Account closed
|
|
|
|
91
|
JHORIGAM
|
OR-30-004-001-005/20545
(BADATEMRA)
|
2430004000NRG24090620230282032
|
11/06/2023
|
KARUNA GOUDA
|
2430004WL006912
|
KARUNA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779776
|
Account closed
|
|
|
|
92
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24090620230282035
|
11/06/2023
|
BALIKA GANDA
|
2430004WL006912
|
BALIKA GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541779806
|
Account closed
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24090620230282037
|
11/06/2023
|
DAMAE SANTA
|
2430004WL006912
|
DAMAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541779807
|
|
DAMAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115893
|
115893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115893
|
115893
|
|
|
|
|
|
|
|