|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-021-001/23374
(TELONADIGAM)
|
2430004000NRG24160520230156083
|
23/05/2023
|
AITU BAGH
|
2430004WL003709
|
AITU BAGH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561361
|
|
AITU BAGH
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23374
(TELONADIGAM)
|
2430004000NRG24160520230156084
|
23/05/2023
|
UPASI BAGH
|
2430004WL003709
|
UPASI BAGH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561362
|
|
UPASI BAGH
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23375
(TELONADIGAM)
|
2430004000NRG24160520230156085
|
23/05/2023
|
ANTA JANI
|
2430004WL003709
|
ANTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561341
|
|
ANTA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/23375
(TELONADIGAM)
|
2430004000NRG24160520230156086
|
23/05/2023
|
HIRADEI JANI
|
2430004WL003709
|
HIRADEI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561345
|
|
HIRADEI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/23380
(TELONADIGAM)
|
2430004000NRG24160520230156088
|
23/05/2023
|
BASANTI JANI
|
2430004WL003709
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561429
|
|
BASANTI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/23380
(TELONADIGAM)
|
2430004000NRG24160520230156087
|
23/05/2023
|
CHANDRA JANI
|
2430004WL003709
|
CHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561428
|
|
CHANDRA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/23382
(TELONADIGAM)
|
2430004000NRG24160520230156090
|
23/05/2023
|
BALA JANI
|
2430004WL003709
|
BALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561356
|
|
BALA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/23382
(TELONADIGAM)
|
2430004000NRG24160520230156089
|
23/05/2023
|
SURJYA JANI
|
2430004WL003709
|
SURJYA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561355
|
|
SURJYA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/23386
(TELONADIGAM)
|
2430004000NRG24160520230156092
|
23/05/2023
|
ALAI SANTA
|
2430004WL003709
|
ALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561380
|
|
ALAI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/23386
(TELONADIGAM)
|
2430004000NRG24160520230156091
|
23/05/2023
|
CHANDRA SANTA
|
2430004WL003709
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561379
|
|
CHANDRA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/23390
(TELONADIGAM)
|
2430004000NRG24160520230156093
|
23/05/2023
|
BATI SANTA
|
2430004WL003709
|
BATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561378
|
|
BATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-001/23391
(TELONADIGAM)
|
2430004000NRG24160520230156094
|
23/05/2023
|
ALAKA SANTA
|
2430004WL003709
|
ALAKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561384
|
|
ALAKA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-001/23393
(TELONADIGAM)
|
2430004000NRG24160520230156095
|
23/05/2023
|
RADHA SANTA
|
2430004WL003709
|
RADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561383
|
|
RADHA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-001/23395
(TELONADIGAM)
|
2430004000NRG24160520230156096
|
23/05/2023
|
KHAGAPATI GOUDA
|
2430004WL003709
|
KHAGAPATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561430
|
|
KHAGAPATI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-001/23404
(TELONADIGAM)
|
2430004000NRG24160520230156097
|
23/05/2023
|
SANAMATI HARIJAN
|
2430004WL003709
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561360
|
|
SANAMATI HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-001/23406
(TELONADIGAM)
|
2430004000NRG24160520230156099
|
23/05/2023
|
PURNNI JANI
|
2430004WL003709
|
PURNNI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561348
|
|
PURNNI JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-001/23406
(TELONADIGAM)
|
2430004000NRG24160520230156098
|
23/05/2023
|
SUBALAL JANI
|
2430004WL003709
|
SUBALAL JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561347
|
|
SUBALAL JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-001/23407
(TELONADIGAM)
|
2430004000NRG24160520230156101
|
23/05/2023
|
CHAMPA JANI
|
2430004WL003709
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561437
|
|
CHAMPA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-001/23407
(TELONADIGAM)
|
2430004000NRG24160520230156100
|
23/05/2023
|
JADU JANI
|
2430004WL003709
|
JADU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561436
|
|
JADU JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004000NRG24160520230156102
|
23/05/2023
|
ARJUNA JANI
|
2430004WL003709
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
26/05/2023
|
|
1878561364
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-021-001/23422
(TELONADIGAM)
|
2430004000NRG24160520230156103
|
23/05/2023
|
KUNSAYA JANI
|
2430004WL003709
|
KUNSAYA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561368
|
|
KUNSAYA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-001/23424
(TELONADIGAM)
|
2430004000NRG24160520230156104
|
23/05/2023
|
JALADHAR JANI
|
2430004WL003709
|
JALADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561363
|
|
JALADHAR JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-001/23425
(TELONADIGAM)
|
2430004000NRG24160520230156105
|
23/05/2023
|
JAGANU JANI
|
2430004WL003709
|
JAGANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561433
|
|
JAGANU JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-001/23428
(TELONADIGAM)
|
2430004000NRG24160520230156106
|
23/05/2023
|
SHOBHANA JANI
|
2430004WL003709
|
SHOBHANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561346
|
|
SHOBHANA JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-001/23434
(TELONADIGAM)
|
2430004000NRG24160520230156107
|
23/05/2023
|
BISWANATH JANI
|
2430004WL003709
|
BISWANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561369
|
|
BISWANATH JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-001/23437
(TELONADIGAM)
|
2430004000NRG24160520230156109
|
23/05/2023
|
DAINA JANI
|
2430004WL003709
|
DAINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561432
|
|
DAINA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-001/23437
(TELONADIGAM)
|
2430004000NRG24160520230156108
|
23/05/2023
|
RUPACHANDA JANI
|
2430004WL003709
|
RUPACHANDA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561431
|
|
RUPACHANDA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-001/23442
(TELONADIGAM)
|
2430004000NRG24160520230156110
|
23/05/2023
|
BAJANATH JAN
|
2430004WL003709
|
BAJANATH JAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561339
|
|
BAJANATH JAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-001/23442
(TELONADIGAM)
|
2430004000NRG24160520230156111
|
23/05/2023
|
DANAI JANI
|
2430004WL003709
|
DANAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561340
|
|
DANAI JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-001/23443
(TELONADIGAM)
|
2430004000NRG24160520230156112
|
23/05/2023
|
DAMANA JANI
|
2430004WL003709
|
DAMANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561342
|
|
DAMANA JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-001/23443
(TELONADIGAM)
|
2430004000NRG24160520230156113
|
23/05/2023
|
DAYANA JANI
|
2430004WL003709
|
DAYANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561343
|
|
DAYANA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-001/23446
(TELONADIGAM)
|
2430004000NRG24160520230156114
|
23/05/2023
|
LAMBODAR JANI
|
2430004WL003709
|
LAMBODAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561349
|
|
LAMBODAR JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-001/23446
(TELONADIGAM)
|
2430004000NRG24160520230156115
|
23/05/2023
|
RUKMANI JANI
|
2430004WL003709
|
RUKMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561350
|
|
RUKMANI JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-001/23451
(TELONADIGAM)
|
2430004000NRG24160520230156116
|
23/05/2023
|
MAHADEB JANI
|
2430004WL003709
|
MAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561434
|
|
MAHADEB JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-001/23451
(TELONADIGAM)
|
2430004000NRG24160520230156117
|
23/05/2023
|
SHUKANTI JANI
|
2430004WL003709
|
SHUKANTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561435
|
|
SHUKANTI JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-001/23454
(TELONADIGAM)
|
2430004000NRG24160520230156118
|
23/05/2023
|
SADA JANI
|
2430004WL003709
|
SADA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561358
|
|
SADA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-001/23454
(TELONADIGAM)
|
2430004000NRG24160520230156119
|
23/05/2023
|
SAMBARI JANI
|
2430004WL003709
|
SAMBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561359
|
|
SAMBARI JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-001/23458
(TELONADIGAM)
|
2430004000NRG24160520230156120
|
23/05/2023
|
KASAI SANTA
|
2430004WL003709
|
KASAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561373
|
|
KASAI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-001/23459
(TELONADIGAM)
|
2430004000NRG24160520230156121
|
23/05/2023
|
LUKA SANTA
|
2430004WL003709
|
LUKA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561385
|
|
LUKA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-001/23459
(TELONADIGAM)
|
2430004000NRG24160520230156122
|
23/05/2023
|
SULAME SANTA
|
2430004WL003709
|
SULAME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561386
|
|
SULAME SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-001/23461
(TELONADIGAM)
|
2430004000NRG24160520230156124
|
23/05/2023
|
DASAI SANTA
|
2430004WL003709
|
DASAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561382
|
|
DASAI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-001/23461
(TELONADIGAM)
|
2430004000NRG24160520230156123
|
23/05/2023
|
SIMA SANTA
|
2430004WL003709
|
SIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561381
|
|
SIMA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-001/23465
(TELONADIGAM)
|
2430004000NRG24160520230156126
|
23/05/2023
|
BALAMATI JANI
|
2430004WL003709
|
BALAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561367
|
|
BALAMATI JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-001/23465
(TELONADIGAM)
|
2430004000NRG24160520230156125
|
23/05/2023
|
JAGAR JANI
|
2430004WL003709
|
JAGAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561365
|
|
JAGAR JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-001/23467
(TELONADIGAM)
|
2430004000NRG24160520230156127
|
23/05/2023
|
DAIMATI PANKA
|
2430004WL003709
|
DAIMATI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561366
|
|
DAIMATI PANKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-001/23471
(TELONADIGAM)
|
2430004000NRG24160520230156129
|
23/05/2023
|
BELAMATI JANI
|
2430004WL003709
|
BELAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561352
|
|
BELAMATI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-001/23471
(TELONADIGAM)
|
2430004000NRG24160520230156128
|
23/05/2023
|
LACHAMAN JANI
|
2430004WL003709
|
LACHAMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561351
|
|
LACHAMAN JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-001/23473
(TELONADIGAM)
|
2430004000NRG24160520230156130
|
23/05/2023
|
BIRA JANI
|
2430004WL003709
|
BIRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561353
|
|
BIRA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-001/23473
(TELONADIGAM)
|
2430004000NRG24160520230156131
|
23/05/2023
|
JAMUNA JANI
|
2430004WL003709
|
JAMUNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561354
|
|
JAMUNA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-001/23474
(TELONADIGAM)
|
2430004000NRG24160520230156133
|
23/05/2023
|
DANAI SANTA
|
2430004WL003709
|
DANAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561377
|
|
DANAI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-001/23474
(TELONADIGAM)
|
2430004000NRG24160520230156132
|
23/05/2023
|
JHADU SANTA
|
2430004WL003709
|
JHADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561376
|
|
JHADU SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-001/23478
(TELONADIGAM)
|
2430004000NRG24160520230156134
|
23/05/2023
|
SAPUR HARIJAN
|
2430004WL003709
|
SAPUR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561344
|
|
SAPUR HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-001/23482
(TELONADIGAM)
|
2430004000NRG24160520230156136
|
23/05/2023
|
JAYANTI JANI
|
2430004WL003709
|
JAYANTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561439
|
|
JAYANTI JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-001/23482
(TELONADIGAM)
|
2430004000NRG24160520230156135
|
23/05/2023
|
SHUKDAS JANI
|
2430004WL003709
|
SHUKDAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561438
|
|
SHUKDAS JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-001/23483
(TELONADIGAM)
|
2430004000NRG24160520230156137
|
23/05/2023
|
MAKAR SANTA
|
2430004WL003709
|
MAKAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561371
|
|
MAKAR SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-001/23483
(TELONADIGAM)
|
2430004000NRG24160520230156138
|
23/05/2023
|
MALINI SANTA
|
2430004WL003709
|
MALINI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561372
|
|
MALINI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-001/23491
(TELONADIGAM)
|
2430004000NRG24160520230156139
|
23/05/2023
|
KAMALA JANI
|
2430004WL003709
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561357
|
|
KAMALA JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-001/23493
(TELONADIGAM)
|
2430004000NRG24160520230156141
|
23/05/2023
|
JULAME SANTA
|
2430004WL003709
|
JULAME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561375
|
|
JULAME SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-001/23493
(TELONADIGAM)
|
2430004000NRG24160520230156140
|
23/05/2023
|
KAILAS SANTA
|
2430004WL003709
|
KAILAS SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561374
|
|
KAILAS SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004000NRG24160520230156142
|
23/05/2023
|
KUSTA JANI
|
2430004WL003709
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
26/05/2023
|
|
1878561399
|
Account closed
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004000NRG24160520230156143
|
23/05/2023
|
MUKTA JANI
|
2430004WL003709
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
26/05/2023
|
|
1878561400
|
Account closed
|
|
|
|
62
|
JHORIGAM
|
OR-30-004-021-001/30571
(TELONADIGAM)
|
2430004000NRG24160520230156144
|
23/05/2023
|
LAXMAN SANTA
|
2430004WL003709
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561413
|
|
LAXMAN SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-001/30571
(TELONADIGAM)
|
2430004000NRG24160520230156145
|
23/05/2023
|
PUNA SANTA
|
2430004WL003709
|
PUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561414
|
|
PUNA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-001/30572
(TELONADIGAM)
|
2430004000NRG24160520230156146
|
23/05/2023
|
DULABHA SANTA
|
2430004WL003709
|
DULABHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561415
|
|
DULABHA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-001/30572
(TELONADIGAM)
|
2430004000NRG24160520230156147
|
23/05/2023
|
DULABHA SANTA
|
2430004WL003709
|
DULABHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561417
|
|
DULABHA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-001/30573
(TELONADIGAM)
|
2430004000NRG24160520230156148
|
23/05/2023
|
SUBASH SANTA
|
2430004WL003709
|
SUBASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561418
|
|
SUBASH SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-001/30573
(TELONADIGAM)
|
2430004000NRG24160520230156149
|
23/05/2023
|
SUBASH SANTA
|
2430004WL003709
|
SUBASH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561419
|
|
SUBASH SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-001/30575
(TELONADIGAM)
|
2430004000NRG24160520230156150
|
23/05/2023
|
NITIYA SANTA
|
2430004WL003709
|
NITIYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561416
|
|
NITIYA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-001/30575
(TELONADIGAM)
|
2430004000NRG24160520230156151
|
23/05/2023
|
NITIYA SANTA
|
2430004WL003709
|
NITIYA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561420
|
|
NITIYA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-001/30576
(TELONADIGAM)
|
2430004000NRG24160520230156152
|
23/05/2023
|
PADA SANTA
|
2430004WL003709
|
PADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561421
|
|
PADA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-001/30576
(TELONADIGAM)
|
2430004000NRG24160520230156153
|
23/05/2023
|
PADA SANTA
|
2430004WL003709
|
PADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561422
|
|
PADA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-001/30577
(TELONADIGAM)
|
2430004000NRG24160520230156154
|
23/05/2023
|
BHIMA SANTA
|
2430004WL003709
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561423
|
|
BHIMA SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-001/30577
(TELONADIGAM)
|
2430004000NRG24160520230156155
|
23/05/2023
|
BHIMA SANTA
|
2430004WL003709
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561424
|
|
BHIMA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-021-001/30580
(TELONADIGAM)
|
2430004000NRG24160520230156156
|
23/05/2023
|
KUSTHA JANI
|
2430004WL003709
|
KUSTHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561425
|
|
KUSTHA JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-021-001/30580
(TELONADIGAM)
|
2430004000NRG24160520230156157
|
23/05/2023
|
KUSTHA JANI
|
2430004WL003709
|
KUSTHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561426
|
|
KUSTHA JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-021-001/30584
(TELONADIGAM)
|
2430004000NRG24160520230156158
|
23/05/2023
|
CHAITAN SANTA
|
2430004WL003709
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561427
|
|
CHAITAN SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-021-001/30608
(TELONADIGAM)
|
2430004000NRG24160520230156159
|
23/05/2023
|
SUKRU SANTA
|
2430004WL003709
|
SUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561387
|
|
SUKRU SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-021-001/30608
(TELONADIGAM)
|
2430004000NRG24160520230156160
|
23/05/2023
|
SUKRU SANTA
|
2430004WL003709
|
SUKRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561388
|
|
SUKRU SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-021-001/30610
(TELONADIGAM)
|
2430004000NRG24160520230156161
|
23/05/2023
|
HARI SANTA
|
2430004WL003709
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561389
|
|
HARI SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-021-001/30610
(TELONADIGAM)
|
2430004000NRG24160520230156162
|
23/05/2023
|
RAJANI SANTA
|
2430004WL003709
|
RAJANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561390
|
|
RAJANI SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-021-001/30611
(TELONADIGAM)
|
2430004000NRG24160520230156163
|
23/05/2023
|
ROHANI SANTA
|
2430004WL003709
|
ROHANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561392
|
|
ROHANI SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-021-001/30611
(TELONADIGAM)
|
2430004000NRG24160520230156164
|
23/05/2023
|
ROHANI SANTA
|
2430004WL003709
|
ROHANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561393
|
|
ROHANI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-021-001/30688
(TELONADIGAM)
|
2430004000NRG24160520230156165
|
23/05/2023
|
JETU SANTA
|
2430004WL003709
|
JETU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561394
|
|
JETU SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-021-001/30688
(TELONADIGAM)
|
2430004000NRG24160520230156166
|
23/05/2023
|
JETU SANTA
|
2430004WL003709
|
JETU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561391
|
|
JETU SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-021-001/30689
(TELONADIGAM)
|
2430004000NRG24160520230156167
|
23/05/2023
|
SABA SANTA
|
2430004WL003709
|
SABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561395
|
|
SABA SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-021-001/30698
(TELONADIGAM)
|
2430004000NRG24160520230156168
|
23/05/2023
|
DINABNDHU BHATRA
|
2430004WL003709
|
DINABNDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561396
|
|
DINABNDHU BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-021-001/30698
(TELONADIGAM)
|
2430004000NRG24160520230156169
|
23/05/2023
|
DINABNDHU BHATRA
|
2430004WL003709
|
DINABNDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561397
|
|
DINABNDHU BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-021-001/30704
(TELONADIGAM)
|
2430004000NRG24160520230156170
|
23/05/2023
|
RUPDHAR GOND
|
2430004WL003709
|
RUPDHAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561398
|
|
RUPDHAR GOND
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-021-003/2636
(TELONADIGAM)
|
2430004000NRG24160520230156171
|
23/05/2023
|
SRIDHAR SANTA
|
2430004WL003709
|
SRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561370
|
|
SRIDHAR SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-021-003/30628
(TELONADIGAM)
|
2430004000NRG24160520230156172
|
23/05/2023
|
MANGALDAN NAYAK
|
2430004WL003709
|
MANGALDAN NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561404
|
|
MANGALDAN NAYAK
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-021-003/30630
(TELONADIGAM)
|
2430004000NRG24160520230156174
|
23/05/2023
|
DHNESWAR JANI
|
2430004WL003709
|
DHNESWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561401
|
|
DHNESWAR JANI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-021-003/30641
(TELONADIGAM)
|
2430004000NRG24160520230156175
|
23/05/2023
|
PURNA JANI
|
2430004WL003709
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561402
|
|
PURNA JANI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-021-003/30641
(TELONADIGAM)
|
2430004000NRG24160520230156176
|
23/05/2023
|
PURNA JANI
|
2430004WL003709
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561403
|
|
PURNA JANI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-021-003/30642
(TELONADIGAM)
|
2430004000NRG24160520230156177
|
23/05/2023
|
PARME BHUNGIA
|
2430004WL003709
|
PARME BHUNGIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561405
|
|
PARME BHUNGIA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-021-003/30648
(TELONADIGAM)
|
2430004000NRG24160520230156178
|
23/05/2023
|
SUMANTA MIRDA
|
2430004WL003709
|
SUMANTA MIRDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561406
|
|
SUMANTA MIRDA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-021-003/30649
(TELONADIGAM)
|
2430004000NRG24160520230156179
|
23/05/2023
|
AKBAR KHAN
|
2430004WL003709
|
AKBAR KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561407
|
|
AKBAR KHAN
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-021-003/30657
(TELONADIGAM)
|
2430004000NRG24160520230156180
|
23/05/2023
|
LAIKHAN JANI
|
2430004WL003709
|
LAIKHAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561408
|
|
LAIKHAN JANI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-021-003/30658
(TELONADIGAM)
|
2430004000NRG24160520230156181
|
23/05/2023
|
JADABA JANI
|
2430004WL003709
|
JADABA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561409
|
|
JADABA JANI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-021-003/30661
(TELONADIGAM)
|
2430004000NRG24160520230156182
|
23/05/2023
|
LAXMI JANI
|
2430004WL003709
|
LAXMI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561410
|
|
LAXMI JANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-021-003/30662
(TELONADIGAM)
|
2430004000NRG24160520230156183
|
23/05/2023
|
TNA BHUNGIA
|
2430004WL003709
|
TNA BHUNGIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561411
|
|
TNA BHUNGIA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-021-003/30708
(TELONADIGAM)
|
2430004000NRG24160520230156185
|
23/05/2023
|
MANGALDEI GOUDA
|
2430004WL003709
|
MANGALDEI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878561412
|
|
MANGALDEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167559
|
167559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167559
|
167559
|
|
|
|
|
|
|
|