|
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-30-004-020-002/30438
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296419
|
17/06/2023
|
PADURAM SANTA
|
2430004020WL007273
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253101
|
|
PADURAM SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296420
|
17/06/2023
|
DANU SANTA
|
2430004020WL007273
|
DANU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253100
|
|
DANU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30606
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296423
|
17/06/2023
|
JUDHISTIR SANTA
|
2430004020WL007273
|
JUDHISTIR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253102
|
|
JUDHISTIR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22560
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317274
|
17/06/2023
|
RAINU GANDA
|
2430004020WL007822
|
RAINU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253066
|
|
RAINU GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22594
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317188
|
17/06/2023
|
JAGABANDHU HARIJAN
|
2430004020WL007821
|
JAGABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806253047
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22594
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317187
|
17/06/2023
|
JAGABANDHU HARIJAN
|
2430004020WL007821
|
JAGABANDHU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806253046
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22614
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317190
|
17/06/2023
|
KAPUR BHATRA
|
2430004020WL007821
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253021
|
|
KAPUR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22614
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317189
|
17/06/2023
|
KAPUR BHATRA
|
2430004020WL007821
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253020
|
|
KAPUR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22626
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317192
|
17/06/2023
|
CHHABILAL SANTA
|
2430004020WL007821
|
CHHABILAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253031
|
|
CHHABILAL SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22626
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317191
|
17/06/2023
|
CHHABILAL SANTA
|
2430004020WL007821
|
CHHABILAL SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253030
|
|
CHHABILAL SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22638
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317194
|
17/06/2023
|
LAXMU SANTA
|
2430004020WL007821
|
LAXMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253049
|
|
LAXMU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22638
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317193
|
17/06/2023
|
LAXMU SANTA
|
2430004020WL007821
|
LAXMU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253048
|
|
LAXMU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22660
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317196
|
17/06/2023
|
RATAN MAJHI
|
2430004020WL007821
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253024
|
|
RATAN MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22660
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317195
|
17/06/2023
|
RATAN MAJHI
|
2430004020WL007821
|
RATAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253025
|
|
RATAN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317198
|
17/06/2023
|
kamalu ganda
|
2430004020WL007821
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253067
|
|
kamalu ganda
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22681
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317197
|
17/06/2023
|
kamalu ganda
|
2430004020WL007821
|
kamalu ganda
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253068
|
|
kamalu ganda
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317200
|
17/06/2023
|
BHUBAN SANTA
|
2430004020WL007821
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253096
|
|
BHUBAN SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317202
|
17/06/2023
|
BHUBAN SANTA
|
2430004020WL007821
|
BHUBAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253094
|
|
BHUBAN SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317201
|
17/06/2023
|
RAMANATH SANTA
|
2430004020WL007821
|
RAMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253093
|
|
RAMANATH SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22686
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317199
|
17/06/2023
|
RAMANATH SANTA
|
2430004020WL007821
|
RAMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253095
|
|
RAMANATH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22697
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317204
|
17/06/2023
|
ADABARI BHATRA
|
2430004020WL007821
|
ADABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253058
|
|
ADABARI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22697
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317203
|
17/06/2023
|
ADABARI BHATRA
|
2430004020WL007821
|
ADABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253059
|
|
ADABARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22707
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317206
|
17/06/2023
|
CHAITAN GOUDA
|
2430004020WL007821
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253023
|
|
CHAITAN GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22707
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317205
|
17/06/2023
|
CHAITAN GOUDA
|
2430004020WL007821
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253022
|
|
CHAITAN GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/22714
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317208
|
17/06/2023
|
DASHAI BHATRA
|
2430004020WL007821
|
DASHAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253026
|
|
DASHAI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/22714
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317207
|
17/06/2023
|
DASHAI BHATRA
|
2430004020WL007821
|
DASHAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253027
|
|
DASHAI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/22720
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317210
|
17/06/2023
|
KUMA BHATRA
|
2430004020WL007821
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253014
|
|
KUMA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/22720
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317209
|
17/06/2023
|
KUMA BHATRA
|
2430004020WL007821
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253015
|
|
KUMA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/22727
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317212
|
17/06/2023
|
SANABARI BHATRA
|
2430004020WL007821
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253045
|
|
SANABARI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/22727
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317211
|
17/06/2023
|
SANABARI BHATRA
|
2430004020WL007821
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253044
|
|
SANABARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/22731
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317215
|
17/06/2023
|
BANDHU PANKA
|
2430004020WL007821
|
BANDHU PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253054
|
|
BANDHU PANKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/22731
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317213
|
17/06/2023
|
BANDHU PANKA
|
2430004020WL007821
|
BANDHU PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253056
|
|
BANDHU PANKA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/22731
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317216
|
17/06/2023
|
KIABATI PANKA
|
2430004020WL007821
|
KIABATI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253055
|
|
KIABATI PANKA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/22731
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317214
|
17/06/2023
|
KIABATI PANKA
|
2430004020WL007821
|
KIABATI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253057
|
|
KIABATI PANKA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22732
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317218
|
17/06/2023
|
ASHARAM GNDA
|
2430004020WL007821
|
ASHARAM GNDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253052
|
|
ASHARAM GNDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22732
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317217
|
17/06/2023
|
ASHARAM GNDA
|
2430004020WL007821
|
ASHARAM GNDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253053
|
|
ASHARAM GNDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22733
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317220
|
17/06/2023
|
JAGANNATH SANTA
|
2430004020WL007821
|
JAGANNATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253087
|
|
JAGANNATH SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22733
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317219
|
17/06/2023
|
JAGANNATH SANTA
|
2430004020WL007821
|
JAGANNATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253088
|
|
JAGANNATH SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/22737
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317222
|
17/06/2023
|
MANGARU BHATRA
|
2430004020WL007821
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253036
|
|
MANGARU BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22737
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317221
|
17/06/2023
|
MANGARU BHATRA
|
2430004020WL007821
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253037
|
|
MANGARU BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22760
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317224
|
17/06/2023
|
NARASING SANTA
|
2430004020WL007821
|
NARASING SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253033
|
|
NARASING SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/22760
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317223
|
17/06/2023
|
NARASING SANTA
|
2430004020WL007821
|
NARASING SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253032
|
|
NARASING SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/22766
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317226
|
17/06/2023
|
SANU BHATRA
|
2430004020WL007821
|
SANU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253050
|
|
SANU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/22766
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317225
|
17/06/2023
|
SANU BHATRA
|
2430004020WL007821
|
SANU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253051
|
|
SANU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317230
|
17/06/2023
|
BAISAKHU BHATRA
|
2430004020WL007821
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253019
|
|
BAISAKHU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317229
|
17/06/2023
|
BAISAKHU BHATRA
|
2430004020WL007821
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253018
|
|
BAISAKHU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317228
|
17/06/2023
|
BAISAKHU BHATRA
|
2430004020WL007821
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253017
|
|
BAISAKHU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/22780
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317227
|
17/06/2023
|
BAISAKHU BHATRA
|
2430004020WL007821
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253016
|
|
BAISAKHU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-020-003/22798
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317232
|
17/06/2023
|
MANGALU GANDA
|
2430004020WL007821
|
MANGALU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253063
|
|
MANGALU GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-020-003/22798
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317231
|
17/06/2023
|
MANGALU GANDA
|
2430004020WL007821
|
MANGALU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253062
|
|
MANGALU GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317234
|
17/06/2023
|
RAMDHAR GAND
|
2430004020WL007821
|
RAMDHAR GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253072
|
|
RAMDHAR GAND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317236
|
17/06/2023
|
RAMDHAR GAND
|
2430004020WL007821
|
RAMDHAR GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253070
|
|
RAMDHAR GAND
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317233
|
17/06/2023
|
RAMDHAR GANDA
|
2430004020WL007821
|
RAMDHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253071
|
|
RAMDHAR GANDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-020-003/22799
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317235
|
17/06/2023
|
RAMDHAR GANDA
|
2430004020WL007821
|
RAMDHAR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253069
|
|
RAMDHAR GANDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317238
|
17/06/2023
|
RATNI BHATRA
|
2430004020WL007821
|
RATNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253086
|
|
RATNI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317240
|
17/06/2023
|
RATNI BHATRA
|
2430004020WL007821
|
RATNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253084
|
|
RATNI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317239
|
17/06/2023
|
SARADU BHATRA
|
2430004020WL007821
|
SARADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253083
|
|
SARADU BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-020-003/22800
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317237
|
17/06/2023
|
SARADU BHATRA
|
2430004020WL007821
|
SARADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253085
|
|
SARADU BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-020-003/22819
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317241
|
17/06/2023
|
ASAMATI BHATRA
|
2430004020WL007821
|
ASAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806253029
|
Account closed
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-020-003/22819
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317242
|
17/06/2023
|
ASAMATI BHATRA
|
2430004020WL007821
|
ASAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806253028
|
Account closed
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317243
|
17/06/2023
|
SANU GANDA
|
2430004020WL007821
|
SANU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253075
|
|
SANU GANDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317245
|
17/06/2023
|
SANU GANDA
|
2430004020WL007821
|
SANU GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253073
|
|
SANU GANDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317246
|
17/06/2023
|
SUATI GANDA
|
2430004020WL007821
|
SUATI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253074
|
|
SUATI GANDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-020-003/22824
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317244
|
17/06/2023
|
SUATI GANDA
|
2430004020WL007821
|
SUATI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253076
|
|
SUATI GANDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317248
|
17/06/2023
|
BRUNDABATI SANTA
|
2430004020WL007821
|
BRUNDABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253090
|
|
BRUNDABATI SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317250
|
17/06/2023
|
BRUNDABATI SANTA
|
2430004020WL007821
|
BRUNDABATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253092
|
|
BRUNDABATI SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317249
|
17/06/2023
|
KARNA SANTA
|
2430004020WL007821
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253091
|
|
KARNA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-020-003/22827
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317247
|
17/06/2023
|
KARNA SANTA
|
2430004020WL007821
|
KARNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253089
|
|
KARNA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317251
|
17/06/2023
|
PRAHALAD SANTA
|
2430004020WL007821
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253079
|
|
PRAHALAD SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317253
|
17/06/2023
|
PRAHALAD SANTA
|
2430004020WL007821
|
PRAHALAD SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253081
|
|
PRAHALAD SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317254
|
17/06/2023
|
SHANTI SANTA
|
2430004020WL007821
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253082
|
|
SHANTI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-020-003/22835
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317252
|
17/06/2023
|
SHANTI SANTA
|
2430004020WL007821
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253080
|
|
SHANTI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-020-003/22849
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317255
|
17/06/2023
|
MAHINA GANDA
|
2430004020WL007821
|
MAHINA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253064
|
|
MAHINA GANDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-020-003/22849
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317256
|
17/06/2023
|
MAHINA GANDA
|
2430004020WL007821
|
MAHINA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253065
|
|
MAHINA GANDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-020-003/22861
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317257
|
17/06/2023
|
CHAMARA BHATRA
|
2430004020WL007821
|
CHAMARA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253034
|
|
CHAMARA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-020-003/22861
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317258
|
17/06/2023
|
CHAMARA BHATRA
|
2430004020WL007821
|
CHAMARA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253035
|
|
CHAMARA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-020-003/22868
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317259
|
17/06/2023
|
BHANI SANTA
|
2430004020WL007821
|
BHANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253077
|
|
BHANI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-020-003/22868
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317260
|
17/06/2023
|
BHANI SANTA
|
2430004020WL007821
|
BHANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253078
|
|
BHANI SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317261
|
17/06/2023
|
TULARAM GANDA
|
2430004020WL007821
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253061
|
|
TULARAM GANDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-020-003/22869
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317262
|
17/06/2023
|
TULARAM GANDA
|
2430004020WL007821
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253060
|
|
TULARAM GANDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317264
|
17/06/2023
|
BUDANTI SANTA
|
2430004020WL007821
|
BUDANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253041
|
|
BUDANTI SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317266
|
17/06/2023
|
BUDANTI SANTA
|
2430004020WL007821
|
BUDANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253039
|
|
BUDANTI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317265
|
17/06/2023
|
PADURAM SANTA
|
2430004020WL007821
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253038
|
|
PADURAM SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-020-003/30330
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317263
|
17/06/2023
|
PADURAM SANTA
|
2430004020WL007821
|
PADURAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253040
|
|
PADURAM SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317268
|
17/06/2023
|
CHUMI SANTA
|
2430004020WL007821
|
CHUMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253043
|
|
CHUMI SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317267
|
17/06/2023
|
TANKADHAR SANTA
|
2430004020WL007821
|
TANKADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253042
|
|
TANKADHAR SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-020-003/30396
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317269
|
17/06/2023
|
MALSAI SANTA
|
2430004020WL007821
|
MALSAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253099
|
|
MALSAI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-020-003/30397
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317270
|
17/06/2023
|
GANGADHAR BHATRA
|
2430004020WL007821
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253011
|
|
GANGADHAR BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-020-003/30398
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317271
|
17/06/2023
|
ARJUN SANTA
|
2430004020WL007821
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253097
|
|
ARJUN SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-020-003/30398
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317272
|
17/06/2023
|
NUNAI SANTA
|
2430004020WL007821
|
NUNAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253098
|
|
NUNAI SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-020-003/30497
(RATAKHANDIGUDA)
|
2430004020NRG24170620230317273
|
17/06/2023
|
PITAMBAR SANTA
|
2430004020WL007821
|
PITAMBAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806253012
|
|
PITAMBAR SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-020-004/21822
(RATAKHANDIGUDA)
|
2430004020NRG24130620230296461
|
17/06/2023
|
PHULAMATI NAYAK
|
2430004020WL007273
|
PHULAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806253013
|
|
PHULAMATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152391
|
152391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152391
|
152391
|
|
|
|
|
|
|
|