|
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-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23030320231076910
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0039360
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390899983
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23030320231076911
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0039360
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390899993
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23030320231076912
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0039360
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390899992
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23030320231076913
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0039360
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
11/11/2023
|
|
7390899991
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23030320231076914
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0039360
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899985
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23030320231076915
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0039360
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390899984
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23030920220598483
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0019799
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899987
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23130920220619041
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0020756
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899981
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23131220220884648
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0032134
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899988
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23200520231151863
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0042174
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899986
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23200520231151867
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0042174
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899982
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23250520220213100
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0006406
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390899990
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-001/23415
(TELONADIGAM)
|
2430004021NRG23250520220213101
|
30/10/2023
|
ARJUNA JANI
|
2430004WL0006406
|
ARJUNA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390899989
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23200520231151856
|
30/10/2023
|
KUSTA JANI
|
2430004WL0042174
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900009
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23200520231151857
|
30/10/2023
|
KUSTA JANI
|
2430004WL0042174
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Rejected
|
11/11/2023
|
|
7390900011
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23130920220619042
|
30/10/2023
|
KUSTA JANI
|
2430004WL0020756
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900015
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23130920220619043
|
30/10/2023
|
KUSTA JANI
|
2430004WL0020756
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900012
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23130920220619044
|
30/10/2023
|
KUSTA JANI
|
2430004WL0020756
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900014
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23130920220619045
|
30/10/2023
|
KUSTA JANI
|
2430004WL0020756
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900013
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23130920220619046
|
30/10/2023
|
KUSTA JANI
|
2430004WL0020756
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900018
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23030920220598484
|
30/10/2023
|
KUSTA JANI
|
2430004WL0019799
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900020
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23030320231076893
|
30/10/2023
|
KUSTA JANI
|
2430004WL0039360
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900010
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23120920220613423
|
30/10/2023
|
KUSTA JANI
|
2430004WL0020442
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900021
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23120920220613425
|
30/10/2023
|
KUSTA JANI
|
2430004WL0020442
|
KUSTA JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
11/11/2023
|
|
7390900016
|
Account closed
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23120920220613426
|
30/10/2023
|
MUKTA JANI
|
2430004WL0020442
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
11/11/2023
|
|
7390900017
|
Account closed
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23120920220613424
|
30/10/2023
|
MUKTA JANI
|
2430004WL0020442
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900022
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23030320231076890
|
30/10/2023
|
MUKTA JANI
|
2430004WL0039360
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900026
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23030320231076891
|
30/10/2023
|
MUKTA JANI
|
2430004WL0039360
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900024
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23030320231076892
|
30/10/2023
|
MUKTA JANI
|
2430004WL0039360
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900025
|
Account closed
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23131220220884649
|
30/10/2023
|
MUKTA JANI
|
2430004WL0032134
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900023
|
Account closed
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG23200520231151865
|
30/10/2023
|
MUKTA JANI
|
2430004WL0042174
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900019
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23200520231151864
|
30/10/2023
|
BASNTI SANTA
|
2430004WL0042174
|
BASNTI SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900032
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23131220220884650
|
30/10/2023
|
BASNTI SANTA
|
2430004WL0032134
|
BASNTI SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900030
|
Account closed
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23030320231076895
|
30/10/2023
|
BASNTI SANTA
|
2430004WL0039360
|
BASNTI SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900028
|
Account closed
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23030320231076896
|
30/10/2023
|
BASNTI SANTA
|
2430004WL0039360
|
BASNTI SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900029
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23030320231076897
|
30/10/2023
|
BASNTI SANTA
|
2430004WL0039360
|
BASNTI SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900027
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23030320231076894
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0039360
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900040
|
Account closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23030920220598485
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0019799
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900031
|
Account closed
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004000NRG23080620231152348
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0042267
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
11/11/2023
|
|
7390900038
|
Account closed
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23200520231151858
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0042174
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Rejected
|
11/11/2023
|
|
7390900039
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23200520231151859
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0042174
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900041
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23130920220619047
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0020756
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900034
|
Account closed
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23130920220619048
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0020756
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900033
|
Account closed
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23130920220619049
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0020756
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900036
|
Account closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23130920220619050
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0020756
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900035
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG23130920220619051
|
30/10/2023
|
MOHAN SANTA
|
2430004WL0020756
|
MOHAN SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900037
|
Account closed
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-021-002/23527
(TELONADIGAM)
|
2430004021NRG23200520231151866
|
30/10/2023
|
DHARAM JANI
|
2430004WL0042174
|
DHARAM JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900057
|
Account closed
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-021-002/23527
(TELONADIGAM)
|
2430004021NRG23030320231076898
|
30/10/2023
|
DHARAM JANI
|
2430004WL0039360
|
DHARAM JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900059
|
Account closed
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-021-002/23527
(TELONADIGAM)
|
2430004021NRG23030320231076899
|
30/10/2023
|
DHARAM JANI
|
2430004WL0039360
|
DHARAM JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900058
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-021-002/23533
(TELONADIGAM)
|
2430004021NRG23130920220619052
|
30/10/2023
|
CHAINU JANI
|
2430004WL0020756
|
CHAINU JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900061
|
No Such Account
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-021-002/23533
(TELONADIGAM)
|
2430004021NRG23130920220619053
|
30/10/2023
|
CHAINU JANI
|
2430004WL0020756
|
CHAINU JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900060
|
No Such Account
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23130920220619054
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0020756
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899997
|
Account closed
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23130920220619055
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0020756
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899996
|
Account closed
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23130920220619056
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0020756
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899995
|
Account closed
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23130920220619057
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0020756
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899994
|
Account closed
|
|
|
|
56
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23130920220619058
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0020756
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900002
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23130920220619059
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0020756
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900001
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23130920220619060
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0020756
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900003
|
Account closed
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23200520231151860
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0042174
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900007
|
Account closed
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23200520231151861
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0042174
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Rejected
|
11/11/2023
|
|
7390900006
|
Account closed
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23030320231076900
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0039360
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
11/11/2023
|
|
7390899998
|
Account closed
|
|
|
|
62
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23030320231076901
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0039360
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900005
|
Account closed
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23030320231076902
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0039360
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900008
|
Account closed
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23030320231076903
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0039360
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900004
|
Account closed
|
|
|
|
65
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23030320231076918
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0039360
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390899999
|
Account closed
|
|
|
|
66
|
JHORIGAM
|
OR-30-004-021-002/23601
(TELONADIGAM)
|
2430004021NRG23030920220598486
|
30/10/2023
|
ANANTA SANTA
|
2430004WL0019799
|
ANANTA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900000
|
Account closed
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23120920220613427
|
30/10/2023
|
SARABANI JANI
|
2430004WL0020442
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
11/11/2023
|
|
7390900067
|
Account closed
|
|
|
|
68
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23120920220613428
|
30/10/2023
|
SARABANI JANI
|
2430004WL0020442
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900063
|
Account closed
|
|
|
|
69
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23030320231076904
|
30/10/2023
|
SARABANI JANI
|
2430004WL0039360
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900068
|
Account closed
|
|
|
|
70
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23030320231076905
|
30/10/2023
|
SARABANI JANI
|
2430004WL0039360
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390899980
|
Account closed
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23130920220619061
|
30/10/2023
|
SARABANI JANI
|
2430004WL0020756
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
11/11/2023
|
|
7390900065
|
Account closed
|
|
|
|
72
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23130920220619062
|
30/10/2023
|
SARABANI JANI
|
2430004WL0020756
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
11/11/2023
|
|
7390900066
|
Account closed
|
|
|
|
73
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23130920220619063
|
30/10/2023
|
SARABANI JANI
|
2430004WL0020756
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900064
|
Account closed
|
|
|
|
74
|
JHORIGAM
|
OR-30-004-021-002/23666
(TELONADIGAM)
|
2430004021NRG23130920220619064
|
30/10/2023
|
SARABANI JANI
|
2430004WL0020756
|
SARABANI JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900062
|
Account closed
|
|
|
|
75
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23130920220619065
|
30/10/2023
|
RUPA SANTA
|
2430004WL0020756
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900053
|
Account closed
|
|
|
|
76
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23130920220619066
|
30/10/2023
|
RUPA SANTA
|
2430004WL0020756
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900052
|
Account closed
|
|
|
|
77
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23130920220619067
|
30/10/2023
|
RUPA SANTA
|
2430004WL0020756
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900051
|
Account closed
|
|
|
|
78
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23200520231151862
|
30/10/2023
|
RUPA SANTA
|
2430004WL0042174
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900050
|
Account closed
|
|
|
|
79
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23131220220884651
|
30/10/2023
|
RUPA SANTA
|
2430004WL0032134
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900047
|
Account closed
|
|
|
|
80
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23210920220638605
|
30/10/2023
|
RUPA SANTA
|
2430004WL0021679
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900054
|
Account closed
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23030320231076906
|
30/10/2023
|
RUPA SANTA
|
2430004WL0039360
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
11/11/2023
|
|
7390900049
|
Account closed
|
|
|
|
82
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23030320231076907
|
30/10/2023
|
RUPA SANTA
|
2430004WL0039360
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
11/11/2023
|
|
7390900048
|
Account closed
|
|
|
|
83
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23030320231076908
|
30/10/2023
|
RUPA SANTA
|
2430004WL0039360
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
11/11/2023
|
|
7390900043
|
Account closed
|
|
|
|
84
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23030320231076909
|
30/10/2023
|
RUPA SANTA
|
2430004WL0039360
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900042
|
Account closed
|
|
|
|
85
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23030320231076916
|
30/10/2023
|
RUPA SANTA
|
2430004WL0039360
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
11/11/2023
|
|
7390900045
|
Account closed
|
|
|
|
86
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23030320231076917
|
30/10/2023
|
RUPA SANTA
|
2430004WL0039360
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390900044
|
Account closed
|
|
|
|
87
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23120920220613429
|
30/10/2023
|
RUPA SANTA
|
2430004WL0020442
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
11/11/2023
|
|
7390900056
|
Account closed
|
|
|
|
88
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23030920220598487
|
30/10/2023
|
RUPA SANTA
|
2430004WL0019799
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900055
|
Account closed
|
|
|
|
89
|
JHORIGAM
|
OR-30-004-021-005/30337
(TELONADIGAM)
|
2430004021NRG23061220220859173
|
30/10/2023
|
RUPA SANTA
|
2430004WL0031084
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
11/11/2023
|
|
7390900046
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120768
|
120768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120768
|
120768
|
|
|
|
|
|
|
|