|
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-30-004-018-001/11701
(PALIA)
|
2430004000NRG24220520230188993
|
22/05/2023
|
DEBISING BHATRA
|
2430004WL004570
|
DEBISING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116086
|
|
DEBISING BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11701
(PALIA)
|
2430004000NRG24220520230188994
|
22/05/2023
|
DHARAMI BHATRA
|
2430004WL004570
|
DHARAMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116087
|
|
DHARAMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11709
(PALIA)
|
2430004000NRG24220520230188995
|
22/05/2023
|
SAMARI BHATRA
|
2430004WL004570
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116077
|
|
SAMARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11710
(PALIA)
|
2430004000NRG24220520230188996
|
22/05/2023
|
RAINIBATI BHATRA
|
2430004WL004570
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116085
|
|
RAINIBATI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11715
(PALIA)
|
2430004000NRG24220520230188997
|
22/05/2023
|
ARJUNA HARIJAN
|
2430004WL004570
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116092
|
|
ARJUNA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11715
(PALIA)
|
2430004000NRG24220520230188998
|
22/05/2023
|
DUTI HARIJAN
|
2430004WL004570
|
DUTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116093
|
|
DUTI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11719
(PALIA)
|
2430004000NRG24220520230188999
|
22/05/2023
|
GORIMANI BHATRA
|
2430004WL004570
|
GORIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116088
|
|
GORIMANI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11722
(PALIA)
|
2430004000NRG24220520230189000
|
22/05/2023
|
SUBAYA BHATRA
|
2430004WL004570
|
SUBAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116097
|
|
SUBAYA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11737
(PALIA)
|
2430004000NRG24220520230189001
|
22/05/2023
|
DEBAKI GANDA
|
2430004WL004570
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116075
|
|
DEBAKI GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004000NRG24220520230189002
|
22/05/2023
|
PHAGUNU BHATRA
|
2430004WL004570
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116096
|
|
PHAGUNU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11751
(PALIA)
|
2430004000NRG24220520230189003
|
22/05/2023
|
JAGABANDHU BHATRA
|
2430004WL004570
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116090
|
|
JAGABANDHU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24220520230189004
|
22/05/2023
|
SANASAYA BHATRA
|
2430004WL004570
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116076
|
|
SANASAYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24220520230189005
|
22/05/2023
|
JAYARAM BHATRA
|
2430004WL004570
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116081
|
|
JAYARAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24220520230189006
|
22/05/2023
|
JAGANNATHA BHATRA
|
2430004WL004570
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116095
|
|
JAGANNATHA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24220520230189007
|
22/05/2023
|
CHAMPA PAIKA
|
2430004WL004570
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116083
|
|
CHAMPA PAIKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24220520230189008
|
22/05/2023
|
KURUSHA BHATRA
|
2430004WL004570
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116091
|
|
KURUSHA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-001/11783
(PALIA)
|
2430004000NRG24220520230189009
|
22/05/2023
|
DHANAMATI BHATRA
|
2430004WL004570
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116078
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-001/11785
(PALIA)
|
2430004000NRG24220520230189010
|
22/05/2023
|
SAMARI PAIKA
|
2430004WL004570
|
SAMARI PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116084
|
|
SAMARI PAIKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-001/11789
(PALIA)
|
2430004000NRG24220520230189011
|
22/05/2023
|
SURU BHATRA
|
2430004WL004570
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116082
|
|
SURU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-001/11796
(PALIA)
|
2430004000NRG24220520230189012
|
22/05/2023
|
KAMALA BHATRA
|
2430004WL004570
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116080
|
|
KAMALA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-001/11807
(PALIA)
|
2430004000NRG24220520230189013
|
22/05/2023
|
KAMAYA BHATRA
|
2430004WL004570
|
KAMAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116079
|
|
KAMAYA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-001/11828
(PALIA)
|
2430004000NRG24220520230189014
|
22/05/2023
|
ANTU BHATRA
|
2430004WL004570
|
ANTU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116089
|
|
ANTU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/15620
(PALIA)
|
2430004000NRG24220520230189015
|
22/05/2023
|
GHASIA BINDHANI
|
2430004WL004570
|
GHASIA BINDHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116072
|
|
GHASIA BINDHANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/15735
(PALIA)
|
2430004000NRG24220520230189016
|
22/05/2023
|
KALABATI SANTA
|
2430004WL004570
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116073
|
|
KALABATI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/15755
(PALIA)
|
2430004000NRG24220520230189017
|
22/05/2023
|
JAGA SANTA
|
2430004WL004570
|
JAGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116074
|
|
JAGA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24220520230189018
|
22/05/2023
|
DHANGADA JANI
|
2430004WL004570
|
DHANGADA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116098
|
|
DHANGADA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004000NRG24220520230189019
|
22/05/2023
|
PHULAMATI JANI
|
2430004WL004570
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116099
|
|
PHULAMATI JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24220520230189020
|
22/05/2023
|
KUMA SANTA
|
2430004WL004570
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116100
|
|
KUMA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-002/30441
(PALIA)
|
2430004000NRG24220520230189021
|
22/05/2023
|
PADMA SANTA
|
2430004WL004570
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116101
|
|
PADMA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-002/30466
(PALIA)
|
2430004000NRG24220520230189022
|
22/05/2023
|
DURJAN JANI
|
2430004WL004570
|
DURJAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116102
|
|
DURJAN JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-002/30471
(PALIA)
|
2430004000NRG24220520230189023
|
22/05/2023
|
ASMAN JANI
|
2430004WL004570
|
ASMAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1856116104
|
No Such Account
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-018-002/30472
(PALIA)
|
2430004000NRG24220520230189024
|
22/05/2023
|
PADMA JANI
|
2430004WL004570
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116103
|
|
PADMA JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-003/15881
(PALIA)
|
2430004000NRG24220520230189025
|
22/05/2023
|
NABINA MEHER
|
2430004WL004570
|
NABINA MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116057
|
|
NABINA MEHER
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-003/15904
(PALIA)
|
2430004000NRG24220520230189028
|
22/05/2023
|
SAETA HARIJAN
|
2430004WL004570
|
SAETA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116108
|
|
SAETA HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-003/15944
(PALIA)
|
2430004000NRG24220520230189029
|
22/05/2023
|
JAYANTI GAUDA
|
2430004WL004570
|
JAYANTI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116094
|
|
JAYANTI GAUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-003/15987
(PALIA)
|
2430004000NRG24220520230189030
|
22/05/2023
|
DAMU BHATRA
|
2430004WL004570
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116067
|
|
DAMU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-003/15994
(PALIA)
|
2430004000NRG24220520230189031
|
22/05/2023
|
KUNJALATA HARIJAN
|
2430004WL004570
|
KUNJALATA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116056
|
|
KUNJALATA HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-003/16002
(PALIA)
|
2430004000NRG24220520230189033
|
22/05/2023
|
JAYANTI HARIJAN
|
2430004WL004570
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116066
|
|
JAYANTI HARIJAN
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004000NRG24220520230189035
|
22/05/2023
|
PURAB JANI
|
2430004WL004570
|
PURAB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116044
|
|
PURAB JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004000NRG24220520230189036
|
22/05/2023
|
MALI SANTA
|
2430004WL004570
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116105
|
|
MALI SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30519
(PALIA)
|
2430004000NRG24220520230189037
|
22/05/2023
|
GURAY SANTA
|
2430004WL004570
|
GURAY SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116106
|
|
GURAY SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-005/11601
(PALIA)
|
2430004000NRG24220520230189038
|
22/05/2023
|
PUNAYAUMAJHI
|
2430004WL004570
|
PUNAYAUMAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116068
|
|
PUNAYAUMAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-006/11913
(PALIA)
|
2430004000NRG24220520230189053
|
22/05/2023
|
DAKAMAN NAYAK
|
2430004WL004570
|
DAKAMAN NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116052
|
|
DAKAMAN NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-006/11954
(PALIA)
|
2430004000NRG24220520230189056
|
22/05/2023
|
CHANDRA NAYAK
|
2430004WL004570
|
CHANDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116051
|
|
CHANDRA NAYAK
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004000NRG24220520230189057
|
22/05/2023
|
MANGARU BHATRA
|
2430004WL004570
|
MANGARU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116061
|
|
MANGARU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004000NRG24220520230189059
|
22/05/2023
|
KANAKADI JANI
|
2430004WL004570
|
KANAKADI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116058
|
|
KANAKADI JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-006/11973
(PALIA)
|
2430004000NRG24220520230189060
|
22/05/2023
|
KURUSHA MAJHI
|
2430004WL004570
|
KURUSHA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116071
|
|
KURUSHA MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-006/11975
(PALIA)
|
2430004000NRG24220520230189061
|
22/05/2023
|
BARU HARIJAN
|
2430004WL004570
|
BARU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856116107
|
|
BARU HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24220520230189063
|
22/05/2023
|
DAMU GOUDA
|
2430004WL004570
|
DAMU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116046
|
|
DAMU GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-006/11984
(PALIA)
|
2430004000NRG24220520230189064
|
22/05/2023
|
TULASA GOUDA
|
2430004WL004570
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116047
|
|
TULASA GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-006/12000
(PALIA)
|
2430004000NRG24220520230189065
|
22/05/2023
|
GURUBANDHU PAIKA
|
2430004WL004570
|
GURUBANDHU PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116045
|
|
GURUBANDHU PAIKA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-006/12001
(PALIA)
|
2430004000NRG24220520230189066
|
22/05/2023
|
DASHAMU BHATRA
|
2430004WL004570
|
DASHAMU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116050
|
|
DASHAMU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-006/12006
(PALIA)
|
2430004000NRG24220520230189067
|
22/05/2023
|
GURUBARI HARIJAN
|
2430004WL004570
|
GURUBARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116064
|
|
GURUBARI HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-006/12018
(PALIA)
|
2430004000NRG24220520230189068
|
22/05/2023
|
SUNDAR HARIJAN
|
2430004WL004570
|
SUNDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116065
|
|
SUNDAR HARIJAN
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-006/12079
(PALIA)
|
2430004000NRG24220520230189070
|
22/05/2023
|
SANADHAR BHATRA
|
2430004WL004570
|
SANADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116063
|
|
SANADHAR BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004000NRG24220520230189071
|
22/05/2023
|
RATANI PUJARI
|
2430004WL004570
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116048
|
|
RATANI PUJARI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24220520230189073
|
22/05/2023
|
GOMATI HARIJAN
|
2430004WL004570
|
GOMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116070
|
|
GOMATI HARIJAN
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-006/30190
(PALIA)
|
2430004000NRG24220520230189072
|
22/05/2023
|
SOMANATH HARIJAN
|
2430004WL004570
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116069
|
|
SOMANATH HARIJAN
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-006/30210
(PALIA)
|
2430004000NRG24220520230189074
|
22/05/2023
|
PURBABATI MAJHI
|
2430004WL004570
|
PURBABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1856116062
|
No Such Account
|
|
|
|
60
|
JHORIGAM
|
OR-30-004-018-006/30220
(PALIA)
|
2430004000NRG24220520230189075
|
22/05/2023
|
PITAMBAR PAIKA
|
2430004WL004570
|
PITAMBAR PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116053
|
|
PITAMBAR PAIKA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-006/30223
(PALIA)
|
2430004000NRG24220520230189076
|
22/05/2023
|
PADAMAN MAJHI
|
2430004WL004570
|
PADAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116049
|
|
PADAMAN MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-006/30237
(PALIA)
|
2430004000NRG24220520230189077
|
22/05/2023
|
DALIM GOUDA
|
2430004WL004570
|
DALIM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116059
|
|
DALIM GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-006/30240
(PALIA)
|
2430004000NRG24220520230189078
|
22/05/2023
|
TULABATI BHATRA
|
2430004WL004570
|
TULABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116060
|
|
TULABATI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24220520230189080
|
22/05/2023
|
BHUMISUTA PUJARI
|
2430004WL004570
|
BHUMISUTA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116055
|
|
BHUMISUTA PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-006/30252
(PALIA)
|
2430004000NRG24220520230189079
|
22/05/2023
|
GUNA PUJARI
|
2430004WL004570
|
GUNA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856116054
|
|
GUNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88401
|
88401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88401
|
88401
|
|
|
|
|
|
|
|