|
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-30-004-007-001/30558
(CHAKALAPADAR)
|
2430004000NRG23030420231146927
|
05/04/2023
|
MANA BHUNJIA
|
2430004WL041875
|
MANA BHUNJIA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278818
|
|
MANA BHUNJIA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-001/30558
(CHAKALAPADAR)
|
2430004000NRG23030420231146928
|
05/04/2023
|
MANA BHUNJIA
|
2430004WL041875
|
MANA BHUNJIA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278819
|
|
MANA BHUNJIA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-003/9020
(CHAKALAPADAR)
|
2430004000NRG23030420231146929
|
05/04/2023
|
DHANAMATI JANI
|
2430004WL041875
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278873
|
|
DHANAMATI JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-003/9020
(CHAKALAPADAR)
|
2430004000NRG23030420231146930
|
05/04/2023
|
DHANAMATI JANI
|
2430004WL041875
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278874
|
|
DHANAMATI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-004/20357
(CHAKALAPADAR)
|
2430004000NRG23030420231146931
|
05/04/2023
|
SADA MUDULI
|
2430004WL041875
|
SADA MUDULI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278857
|
|
SADA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-004/20357
(CHAKALAPADAR)
|
2430004000NRG23030420231146932
|
05/04/2023
|
SADA MUDULI
|
2430004WL041875
|
SADA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278856
|
|
SADA MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-004/20401
(CHAKALAPADAR)
|
2430004000NRG23030420231146933
|
05/04/2023
|
SHIBA JANI
|
2430004WL041875
|
SHIBA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278879
|
|
SHIBA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-004/20407
(CHAKALAPADAR)
|
2430004000NRG23030420231146934
|
05/04/2023
|
KALABATI JANI
|
2430004WL041875
|
KALABATI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278878
|
|
KALABATI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-004/20407
(CHAKALAPADAR)
|
2430004000NRG23030420231146935
|
05/04/2023
|
KALABATI JANI
|
2430004WL041875
|
KALABATI JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278877
|
|
KALABATI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-004/20409
(CHAKALAPADAR)
|
2430004000NRG23030420231146936
|
05/04/2023
|
PHULAMATI JANI
|
2430004WL041875
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278843
|
|
PHULAMATI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-004/20411
(CHAKALAPADAR)
|
2430004000NRG23030420231146937
|
05/04/2023
|
DAYA JANI
|
2430004WL041875
|
DAYA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278867
|
|
DAYA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-004/20411
(CHAKALAPADAR)
|
2430004000NRG23030420231146938
|
05/04/2023
|
DAYA JANI
|
2430004WL041875
|
DAYA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278868
|
|
DAYA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-004/20418
(CHAKALAPADAR)
|
2430004000NRG23030420231146939
|
05/04/2023
|
GURUBARU JANI
|
2430004WL041875
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
10/05/2023
|
|
1394278813
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-007-004/20418
(CHAKALAPADAR)
|
2430004000NRG23030420231146940
|
05/04/2023
|
GURUBARU JANI
|
2430004WL041875
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1394278812
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-007-004/20421
(CHAKALAPADAR)
|
2430004000NRG23030420231146941
|
05/04/2023
|
RUPADEI JANI
|
2430004WL041875
|
RUPADEI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278840
|
|
RUPADEI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-004/20423
(CHAKALAPADAR)
|
2430004000NRG23030420231146942
|
05/04/2023
|
DHANU JANI
|
2430004WL041875
|
DHANU JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278844
|
|
DHANU JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-007-004/20424
(CHAKALAPADAR)
|
2430004000NRG23030420231146943
|
05/04/2023
|
JAYA JANI
|
2430004WL041875
|
JAYA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278837
|
|
JAYA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-007-004/20425
(CHAKALAPADAR)
|
2430004000NRG23030420231146945
|
05/04/2023
|
BAIDI JANI
|
2430004WL041875
|
BAIDI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278842
|
|
BAIDI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-007-004/20425
(CHAKALAPADAR)
|
2430004000NRG23030420231146944
|
05/04/2023
|
SANU JANI
|
2430004WL041875
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278841
|
|
SANU JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-007-004/20427
(CHAKALAPADAR)
|
2430004000NRG23030420231146946
|
05/04/2023
|
RAMA JANI
|
2430004WL041875
|
RAMA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278816
|
|
RAMA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-007-004/20427
(CHAKALAPADAR)
|
2430004000NRG23030420231146948
|
05/04/2023
|
RAMA JANI
|
2430004WL041875
|
RAMA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278814
|
|
RAMA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-007-004/20427
(CHAKALAPADAR)
|
2430004000NRG23030420231146949
|
05/04/2023
|
SAMAE JANI
|
2430004WL041875
|
SAMAE JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278815
|
|
SAMAE JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-007-004/20427
(CHAKALAPADAR)
|
2430004000NRG23030420231146947
|
05/04/2023
|
SAMAE JANI
|
2430004WL041875
|
SAMAE JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278817
|
|
SAMAE JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-007-004/20431
(CHAKALAPADAR)
|
2430004000NRG23030420231146951
|
05/04/2023
|
LACHHAMA MUDULI
|
2430004WL041875
|
LACHHAMA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278846
|
|
LACHHAMA MUDULI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-007-004/20431
(CHAKALAPADAR)
|
2430004000NRG23030420231146952
|
05/04/2023
|
LACHHAMA MUDULI
|
2430004WL041875
|
LACHHAMA MUDULI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278845
|
|
LACHHAMA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-007-004/20446
(CHAKALAPADAR)
|
2430004000NRG23030420231146954
|
05/04/2023
|
KIABATI JANI
|
2430004WL041875
|
KIABATI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278839
|
|
KIABATI JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-007-004/20446
(CHAKALAPADAR)
|
2430004000NRG23030420231146953
|
05/04/2023
|
SINGARAE JANI
|
2430004WL041875
|
SINGARAE JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278838
|
|
SINGARAE JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-007-004/20452
(CHAKALAPADAR)
|
2430004000NRG23030420231146955
|
05/04/2023
|
ANAMI MUDULI
|
2430004WL041875
|
ANAMI MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278847
|
|
ANAMI MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG23030420231146957
|
05/04/2023
|
GHASEN JANI
|
2430004WL041875
|
GHASEN JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278851
|
|
GHASEN JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-007-004/20453
(CHAKALAPADAR)
|
2430004000NRG23030420231146956
|
05/04/2023
|
RABI JANI
|
2430004WL041875
|
RABI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278850
|
|
RABI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-007-004/20455
(CHAKALAPADAR)
|
2430004000NRG23030420231146958
|
05/04/2023
|
ABHI MUDULI
|
2430004WL041875
|
ABHI MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278876
|
|
ABHI MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG23030420231146960
|
05/04/2023
|
GUNJA MUDULI
|
2430004WL041875
|
GUNJA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278849
|
|
GUNJA MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-007-004/20460
(CHAKALAPADAR)
|
2430004000NRG23030420231146959
|
05/04/2023
|
SARIA MUDULI
|
2430004WL041875
|
SARIA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278848
|
|
SARIA MUDULI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-007-004/20464
(CHAKALAPADAR)
|
2430004000NRG23030420231146961
|
05/04/2023
|
BUDRI MUDULI
|
2430004WL041875
|
BUDRI MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278858
|
|
BUDRI MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-007-004/20471
(CHAKALAPADAR)
|
2430004000NRG23030420231146962
|
05/04/2023
|
BISHU MUDULI
|
2430004WL041875
|
BISHU MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278822
|
|
BISHU MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-007-004/20475
(CHAKALAPADAR)
|
2430004000NRG23030420231146963
|
05/04/2023
|
GHASIRAM MUDULI
|
2430004WL041875
|
GHASIRAM MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278859
|
|
GHASIRAM MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-007-004/30124
(CHAKALAPADAR)
|
2430004000NRG23030420231146964
|
05/04/2023
|
LELEN MUDULI
|
2430004WL041875
|
LELEN MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278875
|
|
LELEN MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-007-004/30125
(CHAKALAPADAR)
|
2430004000NRG23030420231146965
|
05/04/2023
|
BALAMUNDA MUDULI
|
2430004WL041875
|
BALAMUNDA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278852
|
|
BALAMUNDA MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-007-004/30125
(CHAKALAPADAR)
|
2430004000NRG23030420231146966
|
05/04/2023
|
PADAMATI MUDULI
|
2430004WL041875
|
PADAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278853
|
|
PADAMATI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG23030420231146968
|
05/04/2023
|
BANAMATI MUDULI
|
2430004WL041875
|
BANAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278855
|
|
BANAMATI MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-007-004/30126
(CHAKALAPADAR)
|
2430004000NRG23030420231146967
|
05/04/2023
|
PARAMA MUDULI
|
2430004WL041875
|
PARAMA MUDULI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278854
|
|
PARAMA MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-007-004/30585
(CHAKALAPADAR)
|
2430004000NRG23030420231146969
|
05/04/2023
|
BRUNDA JANI
|
2430004WL041875
|
BRUNDA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278865
|
|
BRUNDA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-007-004/30585
(CHAKALAPADAR)
|
2430004000NRG23030420231146970
|
05/04/2023
|
BRUNDA JANI
|
2430004WL041875
|
BRUNDA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278864
|
|
BRUNDA JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-007-004/30591
(CHAKALAPADAR)
|
2430004000NRG23030420231146971
|
05/04/2023
|
RADHAMNI JANI
|
2430004WL041875
|
RADHAMNI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
10/05/2023
|
|
1394278866
|
Account closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-007-005/7131
(CHAKALAPADAR)
|
2430004000NRG23030420231146972
|
05/04/2023
|
TANKADHAR HARIJAN
|
2430004WL041875
|
TANKADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
10/05/2023
|
|
1394278811
|
No Such Account
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-007-006/30415
(CHAKALAPADAR)
|
2430004000NRG23030420231146973
|
05/04/2023
|
SANU BHATRA
|
2430004WL041875
|
SANU BHATRA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278861
|
|
SANU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-007-006/30415
(CHAKALAPADAR)
|
2430004000NRG23030420231146974
|
05/04/2023
|
SANU BHATRA
|
2430004WL041875
|
SANU BHATRA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278860
|
|
SANU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-007-006/9227
(CHAKALAPADAR)
|
2430004000NRG23030420231146975
|
05/04/2023
|
CHAITU BHATRA
|
2430004WL041875
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278835
|
|
CHAITU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-007-006/9227
(CHAKALAPADAR)
|
2430004000NRG23030420231146976
|
05/04/2023
|
CHAITU BHATRA
|
2430004WL041875
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278836
|
|
CHAITU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-007-006/9235
(CHAKALAPADAR)
|
2430004000NRG23030420231146978
|
05/04/2023
|
DASHAI JANI
|
2430004WL041875
|
DASHAI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278834
|
|
DASHAI JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-007-006/9235
(CHAKALAPADAR)
|
2430004000NRG23030420231146980
|
05/04/2023
|
DASHAI JANI
|
2430004WL041875
|
DASHAI JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278832
|
|
DASHAI JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-007-006/9235
(CHAKALAPADAR)
|
2430004000NRG23030420231146979
|
05/04/2023
|
MASARU JANI
|
2430004WL041875
|
MASARU JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278831
|
|
MASARU JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-007-006/9235
(CHAKALAPADAR)
|
2430004000NRG23030420231146977
|
05/04/2023
|
MASARU JANI
|
2430004WL041875
|
MASARU JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278833
|
|
MASARU JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-007-006/9237
(CHAKALAPADAR)
|
2430004000NRG23030420231146981
|
05/04/2023
|
GURUBARI JANI
|
2430004WL041875
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278830
|
|
GURUBARI JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-007-006/9237
(CHAKALAPADAR)
|
2430004000NRG23030420231146982
|
05/04/2023
|
GURUBARI JANI
|
2430004WL041875
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278829
|
|
GURUBARI JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-007-006/9242
(CHAKALAPADAR)
|
2430004000NRG23030420231146986
|
05/04/2023
|
DALIMBA JANI
|
2430004WL041875
|
DALIMBA JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278826
|
|
DALIMBA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-007-006/9242
(CHAKALAPADAR)
|
2430004000NRG23030420231146984
|
05/04/2023
|
DALIMBA JANI
|
2430004WL041875
|
DALIMBA JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278828
|
|
DALIMBA JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-007-006/9242
(CHAKALAPADAR)
|
2430004000NRG23030420231146985
|
05/04/2023
|
GUNADHAR JANI
|
2430004WL041875
|
GUNADHAR JANI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278825
|
|
GUNADHAR JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-007-006/9242
(CHAKALAPADAR)
|
2430004000NRG23030420231146983
|
05/04/2023
|
GUNADHAR JANI
|
2430004WL041875
|
GUNADHAR JANI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278827
|
|
GUNADHAR JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-007-006/9250
(CHAKALAPADAR)
|
2430004000NRG23030420231146987
|
05/04/2023
|
LAXMAN MAJHI
|
2430004WL041875
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278824
|
|
LAXMAN MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-007-006/9250
(CHAKALAPADAR)
|
2430004000NRG23030420231146988
|
05/04/2023
|
LAXMAN MAJHI
|
2430004WL041875
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278823
|
|
LAXMAN MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-007-007/30521
(CHAKALAPADAR)
|
2430004000NRG23030420231146989
|
05/04/2023
|
SOMANTH SANTA
|
2430004WL041875
|
SOMANTH SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278863
|
|
SOMANTH SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-007-007/30521
(CHAKALAPADAR)
|
2430004000NRG23030420231146990
|
05/04/2023
|
SOMANTH SANTA
|
2430004WL041875
|
SOMANTH SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278862
|
|
SOMANTH SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-007-007/30544
(CHAKALAPADAR)
|
2430004000NRG23030420231146991
|
05/04/2023
|
BHUMI PUJARI
|
2430004WL041875
|
BHUMI PUJARI
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278882
|
|
BHUMI PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-007-007/30544
(CHAKALAPADAR)
|
2430004000NRG23030420231146992
|
05/04/2023
|
BHUMI PUJARI
|
2430004WL041875
|
BHUMI PUJARI
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278883
|
|
BHUMI PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-007-007/30635
(CHAKALAPADAR)
|
2430004000NRG23030420231146993
|
05/04/2023
|
CHITME SANTA
|
2430004WL041875
|
CHITME SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278821
|
|
CHITME SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-007-007/30635
(CHAKALAPADAR)
|
2430004000NRG23030420231146994
|
05/04/2023
|
CHITME SANTA
|
2430004WL041875
|
CHITME SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278820
|
|
CHITME SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-007-007/9269
(CHAKALAPADAR)
|
2430004000NRG23030420231146995
|
05/04/2023
|
KAMALU SANTA
|
2430004WL041875
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278881
|
|
KAMALU SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-007-007/9269
(CHAKALAPADAR)
|
2430004000NRG23030420231146996
|
05/04/2023
|
KAMALU SANTA
|
2430004WL041875
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278880
|
|
KAMALU SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-007-008/8992
(CHAKALAPADAR)
|
2430004000NRG23030420231146997
|
05/04/2023
|
SHIBA BHUNJIA
|
2430004WL041875
|
SHIBA BHUNJIA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394278870
|
|
SHIBA BHUNJIA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-007-008/8992
(CHAKALAPADAR)
|
2430004000NRG23030420231146998
|
05/04/2023
|
SHIBA BHUNJIA
|
2430004WL041875
|
SHIBA BHUNJIA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394278869
|
|
SHIBA BHUNJIA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-007-008/9000
(CHAKALAPADAR)
|
2430004000NRG23030420231146999
|
05/04/2023
|
KRUTIBASA BHUNJIA
|
2430004WL041875
|
KRUTIBASA BHUNJIA
|
76407601
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1394278872
|
Account closed
|
|
|
|
73
|
JHORIGAM
|
OR-30-004-007-008/9000
(CHAKALAPADAR)
|
2430004000NRG23030420231147000
|
05/04/2023
|
KRUTIBASA BHUNJIA
|
2430004WL041875
|
KRUTIBASA BHUNJIA
|
76407601
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
10/05/2023
|
|
1394278871
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53724
|
53724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53724
|
53724
|
|
|
|
|
|
|
|