|
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-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24200620230336126
|
20/06/2023
|
NARASING PUJARI
|
2430004008WL008313
|
NARASING PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243138
|
|
NARASING PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24303
(CHATIGUDA)
|
2430004008NRG24200620230336127
|
20/06/2023
|
TULASA PUJARI
|
2430004008WL008313
|
TULASA PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808243139
|
|
TULASA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24200620230336129
|
20/06/2023
|
IRADI PUJARI
|
2430004008WL008313
|
IRADI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243163
|
|
IRADI PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24305
(CHATIGUDA)
|
2430004008NRG24200620230336128
|
20/06/2023
|
PURAN PUJARI
|
2430004008WL008313
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243162
|
|
PURAN PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24200620230336131
|
20/06/2023
|
ASAMATI PUJARI
|
2430004008WL008313
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243200
|
|
ASAMATI PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24343
(CHATIGUDA)
|
2430004008NRG24200620230336130
|
20/06/2023
|
PADAMAN PUJARI
|
2430004008WL008313
|
PADAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243201
|
|
PADAMAN PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24200620230336132
|
20/06/2023
|
NIBASH BALA
|
2430004008WL008313
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243164
|
|
NIBASH BALA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24351
(CHATIGUDA)
|
2430004008NRG24200620230336133
|
20/06/2023
|
NIBASH BALA
|
2430004008WL008313
|
NIBASH BALA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243165
|
|
NIBASH BALA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/24382
(CHATIGUDA)
|
2430004008NRG24200620230336134
|
20/06/2023
|
PARABATI SAMARATH
|
2430004008WL008313
|
PARABATI SAMARATH
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243170
|
|
PARABATI SAMARATH
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24200620230336135
|
20/06/2023
|
MADAN GOUDA
|
2430004008WL008313
|
MADAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243160
|
|
MADAN GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-002/24386
(CHATIGUDA)
|
2430004008NRG24200620230336136
|
20/06/2023
|
PARABATI GOUDA
|
2430004008WL008313
|
PARABATI GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808243161
|
|
PARABATI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24200620230336137
|
20/06/2023
|
SHUKUMAR MANDAL
|
2430004008WL008313
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243193
|
|
SHUKUMAR MANDAL
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-002/24418
(CHATIGUDA)
|
2430004008NRG24200620230336138
|
20/06/2023
|
SHUKUMAR MANDAL
|
2430004008WL008313
|
SHUKUMAR MANDAL
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808243192
|
|
SHUKUMAR MANDAL
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24200620230336140
|
20/06/2023
|
PRABHATI MANDAL
|
2430004008WL008313
|
PRABHATI MANDAL
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808243190
|
|
PRABHATI MANDAL
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-002/24439
(CHATIGUDA)
|
2430004008NRG24200620230336139
|
20/06/2023
|
UDHAB MANDAL
|
2430004008WL008313
|
UDHAB MANDAL
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243191
|
|
UDHAB MANDAL
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24200620230336142
|
20/06/2023
|
BALAMATI HARIJAN
|
2430004008WL008313
|
BALAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243137
|
|
BALAMATI HARIJAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-002/24455
(CHATIGUDA)
|
2430004008NRG24200620230336141
|
20/06/2023
|
SANAPATA HARIJAN
|
2430004008WL008313
|
SANAPATA HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243136
|
|
SANAPATA HARIJAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24200620230336143
|
20/06/2023
|
BARUN PUJARI
|
2430004008WL008313
|
BARUN PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808243154
|
|
BARUN PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-002/24464
(CHATIGUDA)
|
2430004008NRG24200620230336144
|
20/06/2023
|
BASUMATI PUJARI
|
2430004008WL008313
|
BASUMATI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243155
|
|
BASUMATI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24200620230336145
|
20/06/2023
|
BAICHANDA BHATRA
|
2430004008WL008313
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243152
|
|
BAICHANDA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-002/24468
(CHATIGUDA)
|
2430004008NRG24200620230336146
|
20/06/2023
|
BAICHANDA BHATRA
|
2430004008WL008313
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243153
|
|
BAICHANDA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-002/24473
(CHATIGUDA)
|
2430004008NRG24200620230336147
|
20/06/2023
|
JAYANTI PUJARI
|
2430004008WL008313
|
JAYANTI PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243156
|
|
JAYANTI PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24200620230336148
|
20/06/2023
|
PRAPHULA MANDAL
|
2430004008WL008313
|
PRAPHULA MANDAL
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243195
|
|
PRAPHULA MANDAL
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24200620230336149
|
20/06/2023
|
SUJATA MANDAL
|
2430004008WL008313
|
SUJATA MANDAL
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243194
|
|
SUJATA MANDAL
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24200620230336151
|
20/06/2023
|
ALO HARIJAN
|
2430004008WL008313
|
ALO HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243196
|
|
ALO HARIJAN
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24200620230336150
|
20/06/2023
|
PADAMA HARIJAN
|
2430004008WL008313
|
PADAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243197
|
|
PADAMA HARIJAN
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24200620230336152
|
20/06/2023
|
MAHENDRA BHATRA
|
2430004008WL008313
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
28/06/2023
|
|
2808243158
|
Account closed
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24200620230336153
|
20/06/2023
|
MAHENDRA BHATRA
|
2430004008WL008313
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2808243159
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-008-002/24557
(CHATIGUDA)
|
2430004008NRG24200620230336154
|
20/06/2023
|
RADHAKANTA BISWAS
|
2430004008WL008313
|
RADHAKANTA BISWAS
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243206
|
|
RADHAKANTA BISWAS
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24200620230336155
|
20/06/2023
|
KANAK GOUDA
|
2430004008WL008313
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808243157
|
|
KANAK GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24200620230336156
|
20/06/2023
|
ARJUNA CHALAN
|
2430004008WL008313
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243150
|
|
ARJUNA CHALAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24200620230336157
|
20/06/2023
|
ARJUNA CHALAN
|
2430004008WL008313
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808243151
|
|
ARJUNA CHALAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24200620230336158
|
20/06/2023
|
HARIPADI MAJHI
|
2430004008WL008313
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243182
|
|
HARIPADI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24200620230336160
|
20/06/2023
|
KARNABATI BHATRA
|
2430004008WL008313
|
KARNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243167
|
|
KARNABATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24200620230336159
|
20/06/2023
|
RATAN BHATRA
|
2430004008WL008313
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243166
|
|
RATAN BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24200620230336161
|
20/06/2023
|
CHAMPA BHATRA
|
2430004008WL008313
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243171
|
|
CHAMPA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24200620230336162
|
20/06/2023
|
TILO BHATRA
|
2430004008WL008313
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243172
|
|
TILO BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24200620230336164
|
20/06/2023
|
CHANDRA BHATRA
|
2430004008WL008313
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243178
|
|
CHANDRA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24200620230336163
|
20/06/2023
|
DINU BHATRA
|
2430004008WL008313
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243177
|
|
DINU BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24200620230336166
|
20/06/2023
|
BHAGARE BINDHANI
|
2430004008WL008313
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243169
|
|
BHAGARE BINDHANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24200620230336165
|
20/06/2023
|
SONADI BINDHANI
|
2430004008WL008313
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243168
|
|
SONADI BINDHANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24200620230336168
|
20/06/2023
|
MAINABATI PANKA
|
2430004008WL008313
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243184
|
|
MAINABATI PANKA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24200620230336167
|
20/06/2023
|
RATAN PANKA
|
2430004008WL008313
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243183
|
|
RATAN PANKA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24200620230336170
|
20/06/2023
|
BIMALA BHATRA
|
2430004008WL008313
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243174
|
|
BIMALA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24200620230336169
|
20/06/2023
|
LALASAI BHATRA
|
2430004008WL008313
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243173
|
|
LALASAI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24200620230336172
|
20/06/2023
|
MANADHAR BHATRA
|
2430004008WL008313
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243176
|
|
MANADHAR BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24200620230336171
|
20/06/2023
|
TULASA BHATRA
|
2430004008WL008313
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243175
|
|
TULASA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24200620230336174
|
20/06/2023
|
BIMALA BHATRA
|
2430004008WL008313
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243180
|
|
BIMALA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24200620230336173
|
20/06/2023
|
LACHAMAN BHATRA
|
2430004008WL008313
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243179
|
|
LACHAMAN BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24200620230336175
|
20/06/2023
|
NILAM BHATRA
|
2430004008WL008313
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243188
|
|
NILAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24200620230336176
|
20/06/2023
|
PARBATI BHATRA
|
2430004008WL008313
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808243189
|
|
PARBATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24200620230336177
|
20/06/2023
|
JAYARAM HARIJAN
|
2430004008WL008313
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243148
|
|
JAYARAM HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24200620230336178
|
20/06/2023
|
PARBATI HARIJAN
|
2430004008WL008313
|
PARBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243149
|
|
PARBATI HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24200620230336179
|
20/06/2023
|
RABI BHATRA
|
2430004008WL008313
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243205
|
|
RABI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24200620230336180
|
20/06/2023
|
RABI BHATRA
|
2430004008WL008313
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243204
|
|
RABI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24200620230336182
|
20/06/2023
|
CHAMPA PUJARI
|
2430004008WL008313
|
CHAMPA PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243129
|
|
CHAMPA PUJARI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24200620230336181
|
20/06/2023
|
DASHAMU PUJARI
|
2430004008WL008313
|
DASHAMU PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243128
|
|
DASHAMU PUJARI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24200620230336184
|
20/06/2023
|
BUDHABARI BHATRA
|
2430004008WL008313
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243134
|
|
BUDHABARI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24200620230336183
|
20/06/2023
|
DHARAM DAS BHATRA
|
2430004008WL008313
|
DHARAM DAS BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243133
|
|
DHARAM DAS BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24200620230336185
|
20/06/2023
|
DASHARI BHATRA
|
2430004008WL008313
|
DASHARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243143
|
|
DASHARI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24200620230336186
|
20/06/2023
|
GURUBARI BHATRA
|
2430004008WL008313
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243144
|
|
GURUBARI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24200620230336188
|
20/06/2023
|
RAIBARI GOND
|
2430004008WL008313
|
RAIBARI GOND
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243187
|
|
RAIBARI GOND
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24200620230336187
|
20/06/2023
|
RAMACHANDRA GOND
|
2430004008WL008313
|
RAMACHANDRA GOND
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243186
|
|
RAMACHANDRA GOND
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24200620230336189
|
20/06/2023
|
DUMAR HARIJAN
|
2430004008WL008313
|
DUMAR HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243131
|
|
DUMAR HARIJAN
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24200620230336190
|
20/06/2023
|
SHILA HARIJAN
|
2430004008WL008313
|
SHILA HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243135
|
|
SHILA HARIJAN
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24200620230336191
|
20/06/2023
|
BUDURAM BHATRA
|
2430004008WL008313
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243203
|
|
BUDURAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24200620230336192
|
20/06/2023
|
SAMARI BHATRA
|
2430004008WL008313
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243202
|
|
SAMARI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24200620230336194
|
20/06/2023
|
JAMUNA BHATRA
|
2430004008WL008313
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243142
|
|
JAMUNA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24200620230336193
|
20/06/2023
|
TULARAM BHATRA
|
2430004008WL008313
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243141
|
|
TULARAM BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24200620230336196
|
20/06/2023
|
BUDU BHATRA
|
2430004008WL008313
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243198
|
|
BUDU BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24200620230336195
|
20/06/2023
|
DHANAMATI BHATRA
|
2430004008WL008313
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243199
|
|
DHANAMATI BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24200620230336198
|
20/06/2023
|
BUDURU KUMBHARA
|
2430004008WL008313
|
BUDURU KUMBHARA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243132
|
|
BUDURU KUMBHARA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24200620230336197
|
20/06/2023
|
MAONGI KUMBHARA
|
2430004008WL008313
|
MAONGI KUMBHARA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243130
|
|
MAONGI KUMBHARA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24200620230336199
|
20/06/2023
|
DURA BHATRA
|
2430004008WL008313
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243147
|
|
DURA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24200620230336200
|
20/06/2023
|
KASHA BHATRA
|
2430004008WL008313
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243145
|
|
KASHA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24200620230336201
|
20/06/2023
|
KUMARI BHATRA
|
2430004008WL008313
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243146
|
|
KUMARI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24200620230336203
|
20/06/2023
|
CHAITAN BHATRA
|
2430004008WL008313
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243185
|
|
CHAITAN BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24200620230336202
|
20/06/2023
|
NILA BHATRA
|
2430004008WL008313
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243181
|
|
NILA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/26836
(CHATIGUDA)
|
2430004008NRG24200620230336204
|
20/06/2023
|
KUSUMA BHATRA
|
2430004008WL008313
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808243140
|
|
KUSUMA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24200620230336205
|
20/06/2023
|
KHAGA BHATRA
|
2430004008WL008313
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
28/06/2023
|
|
2808243126
|
No Such Account
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24200620230336206
|
20/06/2023
|
KHAGA BHATRA
|
2430004008WL008313
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
28/06/2023
|
|
2808243127
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|