|
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-30-004-001-001/20948
(BADATEMRA)
|
2430004000NRG24200720230476464
|
20/07/2023
|
BUDURAM MAJHI
|
2430004WL011908
|
BUDURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450593
|
|
BUDURAM MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24200720230476465
|
20/07/2023
|
KUMA MUDULI
|
2430004WL011908
|
KUMA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450563
|
|
KUMA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/21091
(BADATEMRA)
|
2430004000NRG24200720230476466
|
20/07/2023
|
SUNA MUDULI
|
2430004WL011908
|
SUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450564
|
|
SUNA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004000NRG24200720230476467
|
20/07/2023
|
SADA MAJHI
|
2430004WL011908
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450589
|
|
SADA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004000NRG24200720230476468
|
20/07/2023
|
SADA MAJHI
|
2430004WL011908
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450590
|
|
SADA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24200720230476470
|
20/07/2023
|
KOUSHALYA MAJHI
|
2430004WL011908
|
KOUSHALYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450574
|
|
KOUSHALYA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/21127
(BADATEMRA)
|
2430004000NRG24200720230476469
|
20/07/2023
|
MANGALA MAJHI
|
2430004WL011908
|
MANGALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450573
|
|
MANGALA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24200720230476471
|
20/07/2023
|
KARAM BHATRA
|
2430004WL011908
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450640
|
|
KARAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/21133
(BADATEMRA)
|
2430004000NRG24200720230476472
|
20/07/2023
|
KARAM BHATRA
|
2430004WL011908
|
KARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450641
|
|
KARAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24200720230476473
|
20/07/2023
|
LAKHI MUDULI
|
2430004WL011908
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450587
|
|
LAKHI MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/21134
(BADATEMRA)
|
2430004000NRG24200720230476474
|
20/07/2023
|
LAKHI MUDULI
|
2430004WL011908
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450588
|
|
LAKHI MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24200720230476475
|
20/07/2023
|
MAKARAN MAJHI
|
2430004WL011908
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450565
|
|
MAKARAN MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/21146
(BADATEMRA)
|
2430004000NRG24200720230476476
|
20/07/2023
|
MAKARAN MAJHI
|
2430004WL011908
|
MAKARAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450566
|
|
MAKARAN MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004000NRG24200720230476477
|
20/07/2023
|
KARAMCHANDA MAJHI
|
2430004WL011908
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450585
|
|
KARAMCHANDA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/21149
(BADATEMRA)
|
2430004000NRG24200720230476478
|
20/07/2023
|
KARAMCHANDA MAJHI
|
2430004WL011908
|
KARAMCHANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450586
|
|
KARAMCHANDA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004000NRG24200720230476479
|
20/07/2023
|
DAMU MUDULI
|
2430004WL011908
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450591
|
|
DAMU MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/21161
(BADATEMRA)
|
2430004000NRG24200720230476480
|
20/07/2023
|
SANA MUDULI
|
2430004WL011908
|
SANA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450592
|
|
SANA MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24200720230476481
|
20/07/2023
|
BADAR MUDULI
|
2430004WL011908
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450594
|
|
BADAR MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/30663
(BADATEMRA)
|
2430004000NRG24200720230476482
|
20/07/2023
|
BADAR MUDULI
|
2430004WL011908
|
BADAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450595
|
|
BADAR MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24200720230476483
|
20/07/2023
|
RUPSINGH MAJHI
|
2430004WL011908
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450567
|
|
RUPSINGH MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/31028
(BADATEMRA)
|
2430004000NRG24200720230476484
|
20/07/2023
|
RUPSINGH MAJHI
|
2430004WL011908
|
RUPSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450568
|
|
RUPSINGH MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24200720230476485
|
20/07/2023
|
MAKUNDA GOUDA
|
2430004WL011908
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450571
|
|
MAKUNDA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/31029
(BADATEMRA)
|
2430004000NRG24200720230476486
|
20/07/2023
|
MAKUNDA GOUDA
|
2430004WL011908
|
MAKUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450572
|
|
MAKUNDA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24200720230476487
|
20/07/2023
|
SANYASI MAJHI
|
2430004WL011908
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450569
|
|
SANYASI MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/31030
(BADATEMRA)
|
2430004000NRG24200720230476488
|
20/07/2023
|
SANYASI MAJHI
|
2430004WL011908
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450570
|
|
SANYASI MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24200720230476489
|
20/07/2023
|
ISWAR JANI
|
2430004WL011908
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450575
|
|
ISWAR JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/31031
(BADATEMRA)
|
2430004000NRG24200720230476490
|
20/07/2023
|
ISWAR JANI
|
2430004WL011908
|
ISWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450576
|
|
ISWAR JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24200720230476491
|
20/07/2023
|
SAHADEV BHATRA
|
2430004WL011908
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450579
|
|
SAHADEV BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/31032
(BADATEMRA)
|
2430004000NRG24200720230476492
|
20/07/2023
|
SAHADEV BHATRA
|
2430004WL011908
|
SAHADEV BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450580
|
|
SAHADEV BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004000NRG24200720230476493
|
20/07/2023
|
PARSURAM BHATRA
|
2430004WL011908
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450581
|
|
PARSURAM BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/31033
(BADATEMRA)
|
2430004000NRG24200720230476494
|
20/07/2023
|
PARSURAM BHATRA
|
2430004WL011908
|
PARSURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450582
|
|
PARSURAM BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24200720230476495
|
20/07/2023
|
SUDHIR MUDULI
|
2430004WL011908
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450583
|
|
SUDHIR MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/31034
(BADATEMRA)
|
2430004000NRG24200720230476496
|
20/07/2023
|
SUDHIR MUDULI
|
2430004WL011908
|
SUDHIR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450584
|
|
SUDHIR MUDULI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24200720230476497
|
20/07/2023
|
PARBATI MAJHI
|
2430004WL011908
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450577
|
|
PARBATI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/31035
(BADATEMRA)
|
2430004000NRG24200720230476498
|
20/07/2023
|
PARBATI MAJHI
|
2430004WL011908
|
PARBATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450578
|
|
PARBATI MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004000NRG24200720230476502
|
20/07/2023
|
ANANTARAM JANI
|
2430004WL011908
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450621
|
|
ANANTARAM JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG24200720230476504
|
20/07/2023
|
KUMARI JANI
|
2430004WL011908
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450609
|
|
KUMARI JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG24200720230476503
|
20/07/2023
|
SHUKRU JANI
|
2430004WL011908
|
SHUKRU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450608
|
|
SHUKRU JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-003/20642
(BADATEMRA)
|
2430004000NRG24200720230476505
|
20/07/2023
|
SEJABATI DANGARI
|
2430004WL011908
|
SEJABATI DANGARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450615
|
|
SEJABATI DANGARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-003/20644
(BADATEMRA)
|
2430004000NRG24200720230476507
|
20/07/2023
|
SABITRI JANI
|
2430004WL011908
|
SABITRI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450635
|
|
SABITRI JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-003/20644
(BADATEMRA)
|
2430004000NRG24200720230476506
|
20/07/2023
|
TIBU JANI
|
2430004WL011908
|
TIBU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450634
|
|
TIBU JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004000NRG24200720230476509
|
20/07/2023
|
JEMA JANI
|
2430004WL011908
|
JEMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450623
|
|
JEMA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004000NRG24200720230476508
|
20/07/2023
|
LAXMAN JANI
|
2430004WL011908
|
LAXMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450622
|
|
LAXMAN JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-003/20646
(BADATEMRA)
|
2430004000NRG24200720230476510
|
20/07/2023
|
KUMA JANI
|
2430004WL011908
|
KUMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450606
|
|
KUMA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-003/20646
(BADATEMRA)
|
2430004000NRG24200720230476511
|
20/07/2023
|
SAMARI JANI
|
2430004WL011908
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450607
|
|
SAMARI JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-003/20651
(BADATEMRA)
|
2430004000NRG24200720230476512
|
20/07/2023
|
SAMARI JANI
|
2430004WL011908
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450637
|
|
SAMARI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004000NRG24200720230476513
|
20/07/2023
|
BANAMALI NAYAK
|
2430004WL011908
|
BANAMALI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450631
|
|
BANAMALI NAYAK
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004000NRG24200720230476514
|
20/07/2023
|
SURUBATI NAYAK
|
2430004WL011908
|
SURUBATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450632
|
|
SURUBATI NAYAK
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-003/20653
(BADATEMRA)
|
2430004000NRG24200720230476515
|
20/07/2023
|
KARNA NAYAK
|
2430004WL011908
|
KARNA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450619
|
|
KARNA NAYAK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-003/20653
(BADATEMRA)
|
2430004000NRG24200720230476516
|
20/07/2023
|
NILA NAYAK
|
2430004WL011908
|
NILA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450620
|
|
NILA NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-003/20665
(BADATEMRA)
|
2430004000NRG24200720230476517
|
20/07/2023
|
JAYA JANI
|
2430004WL011908
|
JAYA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962450600
|
No Such Account
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-001-003/20665
(BADATEMRA)
|
2430004000NRG24200720230476518
|
20/07/2023
|
SAMARI JANI
|
2430004WL011908
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962450601
|
No Such Account
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004000NRG24200720230476520
|
20/07/2023
|
JAMUNA NAYAK
|
2430004WL011908
|
JAMUNA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450617
|
|
JAMUNA NAYAK
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004000NRG24200720230476519
|
20/07/2023
|
MANABADH NAYAK
|
2430004WL011908
|
MANABADH NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450616
|
|
MANABADH NAYAK
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-003/20674
(BADATEMRA)
|
2430004000NRG24200720230476521
|
20/07/2023
|
PITABAS NAYAK
|
2430004WL011908
|
PITABAS NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450629
|
|
PITABAS NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-003/20677
(BADATEMRA)
|
2430004000NRG24200720230476523
|
20/07/2023
|
SANABARI HARIJAN
|
2430004WL011908
|
SANABARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450628
|
|
SANABARI HARIJAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-003/20677
(BADATEMRA)
|
2430004000NRG24200720230476522
|
20/07/2023
|
SOMANATH HARIJAN
|
2430004WL011908
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962450627
|
|
SOMANATH HARIJAN
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-003/20678
(BADATEMRA)
|
2430004000NRG24200720230476524
|
20/07/2023
|
DAMAE JANI
|
2430004WL011908
|
DAMAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450630
|
|
DAMAE JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-003/20679
(BADATEMRA)
|
2430004000NRG24200720230476525
|
20/07/2023
|
KASTURI JANI
|
2430004WL011908
|
KASTURI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450636
|
|
KASTURI JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004000NRG24200720230476527
|
20/07/2023
|
DEBAKI JANI
|
2430004WL011908
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450665
|
|
DEBAKI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004000NRG24200720230476526
|
20/07/2023
|
TILA JANI
|
2430004WL011908
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450664
|
|
TILA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-003/20682
(BADATEMRA)
|
2430004000NRG24200720230476528
|
20/07/2023
|
DHANASAE NAYAK
|
2430004WL011908
|
DHANASAE NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450596
|
|
DHANASAE NAYAK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004000NRG24200720230476531
|
20/07/2023
|
samanath muduli
|
2430004WL011908
|
samanath muduli
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450603
|
|
samanath muduli
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004000NRG24200720230476530
|
20/07/2023
|
SOMANATH MUDULI
|
2430004WL011908
|
SOMANATH MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450602
|
|
SOMANATH MUDULI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-003/20685
(BADATEMRA)
|
2430004000NRG24200720230476532
|
20/07/2023
|
MANGALA DEI JANI
|
2430004WL011908
|
MANGALA DEI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450626
|
|
MANGALA DEI JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-003/20687
(BADATEMRA)
|
2430004000NRG24200720230476533
|
20/07/2023
|
RABI MUDULI
|
2430004WL011908
|
RABI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450599
|
|
RABI MUDULI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-003/20688
(BADATEMRA)
|
2430004000NRG24200720230476536
|
20/07/2023
|
CHAMPA NAYAK
|
2430004WL011908
|
CHAMPA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450618
|
|
CHAMPA NAYAK
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004000NRG24200720230476538
|
20/07/2023
|
BALARAM NAYAK
|
2430004WL011908
|
BALARAM NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450624
|
|
BALARAM NAYAK
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004000NRG24200720230476539
|
20/07/2023
|
PHULAMA NAYAK
|
2430004WL011908
|
PHULAMA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450625
|
|
PHULAMA NAYAK
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004000NRG24200720230476541
|
20/07/2023
|
HIRADEI NAYAK
|
2430004WL011908
|
HIRADEI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450605
|
|
HIRADEI NAYAK
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004000NRG24200720230476540
|
20/07/2023
|
SANU NAYAK
|
2430004WL011908
|
SANU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450604
|
|
SANU NAYAK
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-003/20700
(BADATEMRA)
|
2430004000NRG24200720230476542
|
20/07/2023
|
BASU BHATRA
|
2430004WL011908
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450597
|
|
BASU BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-003/20700
(BADATEMRA)
|
2430004000NRG24200720230476543
|
20/07/2023
|
MAINA BHATRA
|
2430004WL011908
|
MAINA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450598
|
|
MAINA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004000NRG24200720230476544
|
20/07/2023
|
DAMU JANI
|
2430004WL011908
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450659
|
|
DAMU JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004000NRG24200720230476545
|
20/07/2023
|
MULA JANI
|
2430004WL011908
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450660
|
|
MULA JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-003/30406
(BADATEMRA)
|
2430004000NRG24200720230476547
|
20/07/2023
|
KANAK HARIJAN
|
2430004WL011908
|
KANAK HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450652
|
|
KANAK HARIJAN
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-003/30406
(BADATEMRA)
|
2430004000NRG24200720230476546
|
20/07/2023
|
TRILOCHAN HARIJAN
|
2430004WL011908
|
TRILOCHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450651
|
|
TRILOCHAN HARIJAN
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-003/30607
(BADATEMRA)
|
2430004000NRG24200720230476549
|
20/07/2023
|
MUKTA JANI
|
2430004WL011908
|
MUKTA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450663
|
|
MUKTA JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-003/30607
(BADATEMRA)
|
2430004000NRG24200720230476548
|
20/07/2023
|
TILA JANI
|
2430004WL011908
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450656
|
|
TILA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-003/30672
(BADATEMRA)
|
2430004000NRG24200720230476550
|
20/07/2023
|
KRUSNA JANI
|
2430004WL011908
|
KRUSNA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450653
|
|
KRUSNA JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-003/30672
(BADATEMRA)
|
2430004000NRG24200720230476551
|
20/07/2023
|
SANA JANI
|
2430004WL011908
|
SANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450654
|
|
SANA JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-003/30677
(BADATEMRA)
|
2430004000NRG24200720230476552
|
20/07/2023
|
ARJUN JANI
|
2430004WL011908
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962450655
|
Account closed
|
|
|
|
83
|
JHORIGAM
|
OR-30-004-001-003/30681
(BADATEMRA)
|
2430004000NRG24200720230476553
|
20/07/2023
|
DHANIA JANI
|
2430004WL011908
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450633
|
|
DHANIA JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-003/30690
(BADATEMRA)
|
2430004000NRG24200720230476554
|
20/07/2023
|
JALANDRA JANI
|
2430004WL011908
|
JALANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450657
|
|
JALANDRA JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-003/30690
(BADATEMRA)
|
2430004000NRG24200720230476555
|
20/07/2023
|
MULA JANI
|
2430004WL011908
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450661
|
|
MULA JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-003/30694
(BADATEMRA)
|
2430004000NRG24200720230476556
|
20/07/2023
|
RABANI JANI
|
2430004WL011908
|
RABANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962450662
|
Account closed
|
|
|
|
87
|
JHORIGAM
|
OR-30-004-001-003/30761
(BADATEMRA)
|
2430004000NRG24200720230476557
|
20/07/2023
|
INDRA NAYAK
|
2430004WL011908
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450638
|
|
INDRA NAYAK
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-003/30761
(BADATEMRA)
|
2430004000NRG24200720230476558
|
20/07/2023
|
INDRA NAYAK
|
2430004WL011908
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450639
|
|
INDRA NAYAK
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-003/30763
(BADATEMRA)
|
2430004000NRG24200720230476559
|
20/07/2023
|
SANKAR HARIJAN
|
2430004WL011908
|
SANKAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450658
|
|
SANKAR HARIJAN
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-003/30809
(BADATEMRA)
|
2430004000NRG24200720230476561
|
20/07/2023
|
PRAFULA BHATRA
|
2430004WL011908
|
PRAFULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450649
|
|
PRAFULA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-003/30809
(BADATEMRA)
|
2430004000NRG24200720230476560
|
20/07/2023
|
PRAFULLA BHATRA
|
2430004WL011908
|
PRAFULLA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450648
|
|
PRAFULLA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-003/30810
(BADATEMRA)
|
2430004000NRG24200720230476562
|
20/07/2023
|
ISWAR MUDULI
|
2430004WL011908
|
ISWAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450650
|
|
ISWAR MUDULI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24200720230476563
|
20/07/2023
|
GANGADHAR JANI
|
2430004WL011908
|
GANGADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450610
|
|
GANGADHAR JANI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24200720230476564
|
20/07/2023
|
KAMALA JANI
|
2430004WL011908
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450611
|
|
KAMALA JANI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-001-006/23031
(BADATEMRA)
|
2430004000NRG24200720230476565
|
20/07/2023
|
BALI JANI
|
2430004WL011908
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450644
|
|
BALI JANI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-001-006/23032
(BADATEMRA)
|
2430004000NRG24200720230476566
|
20/07/2023
|
JAGU JANI
|
2430004WL011908
|
JAGU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450614
|
|
JAGU JANI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24200720230476567
|
20/07/2023
|
GURUBARU JANI
|
2430004WL011908
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450642
|
|
GURUBARU JANI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24200720230476568
|
20/07/2023
|
LAXMI JANI
|
2430004WL011908
|
LAXMI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450643
|
|
LAXMI JANI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24200720230476569
|
20/07/2023
|
GOBINDA JANI
|
2430004WL011908
|
GOBINDA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450612
|
|
GOBINDA JANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24200720230476570
|
20/07/2023
|
KAMALA JANI
|
2430004WL011908
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450613
|
|
KAMALA JANI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-001-006/23046
(BADATEMRA)
|
2430004000NRG24200720230476571
|
20/07/2023
|
SUKAMAN JANI
|
2430004WL011908
|
SUKAMAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450645
|
|
SUKAMAN JANI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-001-006/23048
(BADATEMRA)
|
2430004000NRG24200720230476573
|
20/07/2023
|
DOMANI JANI
|
2430004WL011908
|
DOMANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450647
|
|
DOMANI JANI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-001-006/23048
(BADATEMRA)
|
2430004000NRG24200720230476572
|
20/07/2023
|
GHASI JANI
|
2430004WL011908
|
GHASI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962450646
|
|
GHASI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168507
|
168507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168507
|
168507
|
|
|
|
|
|
|
|