|
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-30-004-008-002/24538
(CHATIGUDA)
|
2430004008NRG24180720230467538
|
18/07/2023
|
RABI GOUDA
|
2430004008WL011644
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422062
|
|
RABI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24538
(CHATIGUDA)
|
2430004008NRG24180720230467537
|
18/07/2023
|
RABI GOUDA
|
2430004008WL011644
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962422061
|
|
RABI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24557
(CHATIGUDA)
|
2430004008NRG24180720230467539
|
18/07/2023
|
RADHAKANTA BISWAS
|
2430004008WL011644
|
RADHAKANTA BISWAS
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422094
|
|
RADHAKANTA BISWAS
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24180720230467540
|
18/07/2023
|
PADMANI SAMARATHA
|
2430004008WL011644
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962422058
|
|
PADMANI SAMARATHA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24180720230467541
|
18/07/2023
|
RATAN CHALAN
|
2430004008WL011644
|
RATAN CHALAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962422031
|
|
RATAN CHALAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24618
(CHATIGUDA)
|
2430004008NRG24180720230467542
|
18/07/2023
|
BANSINGH DAS
|
2430004008WL011644
|
BANSINGH DAS
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962422054
|
|
BANSINGH DAS
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24180720230467543
|
18/07/2023
|
BHAGABAN CHALAN
|
2430004008WL011644
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422055
|
|
BHAGABAN CHALAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24180720230467544
|
18/07/2023
|
SANBARI CHALAN
|
2430004008WL011644
|
SANBARI CHALAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962422030
|
|
SANBARI CHALAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24180720230467545
|
18/07/2023
|
PITAMBARA MAHANTY
|
2430004008WL011644
|
PITAMBARA MAHANTY
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422017
|
|
PITAMBARA MAHANTY
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24180720230467547
|
18/07/2023
|
KANAK GOUDA
|
2430004008WL011644
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422057
|
|
KANAK GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24180720230467546
|
18/07/2023
|
KANAK GOUDA
|
2430004008WL011644
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962422056
|
|
KANAK GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24180720230467549
|
18/07/2023
|
ARJUNA CHALAN
|
2430004008WL011644
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422053
|
|
ARJUNA CHALAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-002/24697
(CHATIGUDA)
|
2430004008NRG24180720230467548
|
18/07/2023
|
ARJUNA CHALAN
|
2430004008WL011644
|
ARJUNA CHALAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422052
|
|
ARJUNA CHALAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24180720230467550
|
18/07/2023
|
BISAMAR DASH
|
2430004008WL011644
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422059
|
|
BISAMAR DASH
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-003/26526
(CHATIGUDA)
|
2430004008NRG24180720230467551
|
18/07/2023
|
SHUKRU BHATRA
|
2430004008WL011644
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422078
|
|
SHUKRU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-003/26542
(CHATIGUDA)
|
2430004008NRG24180720230467552
|
18/07/2023
|
DAINU BHATRA
|
2430004008WL011644
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422080
|
|
DAINU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-003/26550
(CHATIGUDA)
|
2430004008NRG24180720230467553
|
18/07/2023
|
SHYAMA MAJHI
|
2430004008WL011644
|
SHYAMA MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422065
|
|
SHYAMA MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-003/26556
(CHATIGUDA)
|
2430004008NRG24180720230467554
|
18/07/2023
|
HARIPADI MAJHI
|
2430004008WL011644
|
HARIPADI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422081
|
|
HARIPADI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-003/26559
(CHATIGUDA)
|
2430004008NRG24180720230467555
|
18/07/2023
|
BANASING BHATRA
|
2430004008WL011644
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422066
|
|
BANASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24180720230467557
|
18/07/2023
|
KARNABATI BHATRA
|
2430004008WL011644
|
KARNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422064
|
|
KARNABATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-003/26575
(CHATIGUDA)
|
2430004008NRG24180720230467556
|
18/07/2023
|
RATAN BHATRA
|
2430004008WL011644
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422063
|
|
RATAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-003/26590
(CHATIGUDA)
|
2430004008NRG24180720230467558
|
18/07/2023
|
SADA GOUDA
|
2430004008WL011644
|
SADA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422082
|
|
SADA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24180720230467559
|
18/07/2023
|
CHAMPA BHATRA
|
2430004008WL011644
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422069
|
|
CHAMPA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-003/26591
(CHATIGUDA)
|
2430004008NRG24180720230467560
|
18/07/2023
|
TILO BHATRA
|
2430004008WL011644
|
TILO BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422070
|
|
TILO BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-003/26592
(CHATIGUDA)
|
2430004008NRG24180720230467561
|
18/07/2023
|
BALI BHATRA
|
2430004008WL011644
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422079
|
|
BALI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24180720230467563
|
18/07/2023
|
CHANDRA BHATRA
|
2430004008WL011644
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422075
|
|
CHANDRA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-003/26595
(CHATIGUDA)
|
2430004008NRG24180720230467562
|
18/07/2023
|
DINU BHATRA
|
2430004008WL011644
|
DINU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422074
|
|
DINU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24180720230467565
|
18/07/2023
|
BHAGARE BINDHANI
|
2430004008WL011644
|
BHAGARE BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422068
|
|
BHAGARE BINDHANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-003/26597
(CHATIGUDA)
|
2430004008NRG24180720230467564
|
18/07/2023
|
SONADI BINDHANI
|
2430004008WL011644
|
SONADI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422067
|
|
SONADI BINDHANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24180720230467567
|
18/07/2023
|
MAINABATI PANKA
|
2430004008WL011644
|
MAINABATI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422084
|
|
MAINABATI PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24180720230467566
|
18/07/2023
|
RATAN PANKA
|
2430004008WL011644
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422083
|
|
RATAN PANKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-003/26610
(CHATIGUDA)
|
2430004008NRG24180720230467568
|
18/07/2023
|
LALITA PANAKA
|
2430004008WL011644
|
LALITA PANAKA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422011
|
|
LALITA PANAKA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24180720230467570
|
18/07/2023
|
BIMALA BHATRA
|
2430004008WL011644
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422072
|
|
BIMALA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24180720230467569
|
18/07/2023
|
LALASAI BHATRA
|
2430004008WL011644
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422071
|
|
LALASAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24180720230467572
|
18/07/2023
|
TULASA BHATRA
|
2430004008WL011644
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422073
|
|
TULASA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-003/26639
(CHATIGUDA)
|
2430004008NRG24180720230467573
|
18/07/2023
|
MANASAI PANKA
|
2430004008WL011644
|
MANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422085
|
|
MANASAI PANKA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24180720230467575
|
18/07/2023
|
BIMALA BHATRA
|
2430004008WL011644
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422077
|
|
BIMALA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24180720230467574
|
18/07/2023
|
LACHAMAN BHATRA
|
2430004008WL011644
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422076
|
|
LACHAMAN BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-003/30519
(CHATIGUDA)
|
2430004008NRG24180720230467576
|
18/07/2023
|
Bhaskar Panka
|
2430004008WL011644
|
Bhaskar Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422004
|
|
Bhaskar Panka
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-003/30520
(CHATIGUDA)
|
2430004008NRG24180720230467577
|
18/07/2023
|
Jaladhar Bhatra
|
2430004008WL011644
|
Jaladhar Bhatra
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422105
|
|
Jaladhar Bhatra
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-003/30522
(CHATIGUDA)
|
2430004008NRG24180720230467578
|
18/07/2023
|
Durmila Panka
|
2430004008WL011644
|
Durmila Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422108
|
|
Durmila Panka
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-003/30523
(CHATIGUDA)
|
2430004008NRG24180720230467579
|
18/07/2023
|
Bibati Panka
|
2430004008WL011644
|
Bibati Panka
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962421996
|
|
Bibati Panka
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-003/30525
(CHATIGUDA)
|
2430004008NRG24180720230467580
|
18/07/2023
|
Deepanjali Panka
|
2430004008WL011644
|
Deepanjali Panka
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422000
|
|
Deepanjali Panka
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-003/30526
(CHATIGUDA)
|
2430004008NRG24180720230467581
|
18/07/2023
|
Sana Bhatra
|
2430004008WL011644
|
Sana Bhatra
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422003
|
|
Sana Bhatra
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-003/30528
(CHATIGUDA)
|
2430004008NRG24180720230467582
|
18/07/2023
|
Suresh Panka
|
2430004008WL011644
|
Suresh Panka
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422005
|
|
Suresh Panka
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24180720230467583
|
18/07/2023
|
Basanti Panka
|
2430004008WL011644
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962421995
|
|
Basanti Panka
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-003/30530
(CHATIGUDA)
|
2430004008NRG24180720230467584
|
18/07/2023
|
Ranga Majhi
|
2430004008WL011644
|
Ranga Majhi
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422107
|
|
Ranga Majhi
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-003/30532
(CHATIGUDA)
|
2430004008NRG24180720230467585
|
18/07/2023
|
Ramdas Panka
|
2430004008WL011644
|
Ramdas Panka
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962421999
|
|
Ramdas Panka
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-003/30533
(CHATIGUDA)
|
2430004008NRG24180720230467586
|
18/07/2023
|
Mahadeb Bhatra
|
2430004008WL011644
|
Mahadeb Bhatra
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422002
|
|
Mahadeb Bhatra
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-003/30534
(CHATIGUDA)
|
2430004008NRG24180720230467587
|
18/07/2023
|
Mino Bhatra
|
2430004008WL011644
|
Mino Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422106
|
|
Mino Bhatra
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-003/30535
(CHATIGUDA)
|
2430004008NRG24180720230467588
|
18/07/2023
|
Amaru Majhi
|
2430004008WL011644
|
Amaru Majhi
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962421998
|
|
Amaru Majhi
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-003/30536
(CHATIGUDA)
|
2430004008NRG24180720230467589
|
18/07/2023
|
Keshab Panka
|
2430004008WL011644
|
Keshab Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962421997
|
|
Keshab Panka
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-003/30539
(CHATIGUDA)
|
2430004008NRG24180720230467590
|
18/07/2023
|
Keshab Bhatra
|
2430004008WL011644
|
Keshab Bhatra
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422001
|
|
Keshab Bhatra
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24180720230467591
|
18/07/2023
|
SHUKAMAN BHATRA
|
2430004008WL011644
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422006
|
|
SHUKAMAN BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-003/30571
(CHATIGUDA)
|
2430004008NRG24180720230467592
|
18/07/2023
|
TULASA BHATRA
|
2430004008WL011644
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422007
|
|
TULASA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-003/30573
(CHATIGUDA)
|
2430004008NRG24180720230467593
|
18/07/2023
|
MANGANATH BHATRA
|
2430004008WL011644
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422008
|
|
MANGANATH BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-003/30574
(CHATIGUDA)
|
2430004008NRG24180720230467594
|
18/07/2023
|
MAHENDRA BHATRA
|
2430004008WL011644
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422009
|
|
MAHENDRA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-003/30576
(CHATIGUDA)
|
2430004008NRG24180720230467595
|
18/07/2023
|
SUAKAMATI BHATARA
|
2430004008WL011644
|
SUAKAMATI BHATARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422010
|
|
SUAKAMATI BHATARA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26714
(CHATIGUDA)
|
2430004008NRG24180720230467596
|
18/07/2023
|
DAMANA KUMBHARA
|
2430004008WL011644
|
DAMANA KUMBHARA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422024
|
|
DAMANA KUMBHARA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24180720230467597
|
18/07/2023
|
NILAM BHATRA
|
2430004008WL011644
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422091
|
|
NILAM BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/26718
(CHATIGUDA)
|
2430004008NRG24180720230467598
|
18/07/2023
|
PARBATI BHATRA
|
2430004008WL011644
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422092
|
|
PARBATI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/26720
(CHATIGUDA)
|
2430004008NRG24180720230467599
|
18/07/2023
|
NAKULA KUMBHARA
|
2430004008WL011644
|
NAKULA KUMBHARA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422104
|
|
NAKULA KUMBHARA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/26727
(CHATIGUDA)
|
2430004008NRG24180720230467600
|
18/07/2023
|
JAMUNA HARIJAN
|
2430004008WL011644
|
JAMUNA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422049
|
|
JAMUNA HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24180720230467601
|
18/07/2023
|
JAYARAM HARIJAN
|
2430004008WL011644
|
JAYARAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422047
|
|
JAYARAM HARIJAN
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26728
(CHATIGUDA)
|
2430004008NRG24180720230467602
|
18/07/2023
|
PARBATI HARIJAN
|
2430004008WL011644
|
PARBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422048
|
|
PARBATI HARIJAN
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24180720230467603
|
18/07/2023
|
MANGARU BHATRA
|
2430004008WL011644
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422033
|
|
MANGARU BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24180720230467604
|
18/07/2023
|
DASHARATH BHATRA
|
2430004008WL011644
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422014
|
|
DASHARATH BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26741
(CHATIGUDA)
|
2430004008NRG24180720230467605
|
18/07/2023
|
BUDURU BHATRA
|
2430004008WL011644
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422018
|
|
BUDURU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24180720230467607
|
18/07/2023
|
RABI BHATRA
|
2430004008WL011644
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422013
|
|
RABI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24180720230467606
|
18/07/2023
|
RABI BHATRA
|
2430004008WL011644
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422012
|
|
RABI BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24180720230467609
|
18/07/2023
|
CHAMPA PUJARI
|
2430004008WL011644
|
CHAMPA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422020
|
|
CHAMPA PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24180720230467608
|
18/07/2023
|
DASHAMU PUJARI
|
2430004008WL011644
|
DASHAMU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422019
|
|
DASHAMU PUJARI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24180720230467611
|
18/07/2023
|
BUDHABARI BHATRA
|
2430004008WL011644
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422026
|
|
BUDHABARI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24180720230467610
|
18/07/2023
|
DHARAM DAS BHATRA
|
2430004008WL011644
|
DHARAM DAS BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422025
|
|
DHARAM DAS BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24180720230467612
|
18/07/2023
|
DASHARI BHATRA
|
2430004008WL011644
|
DASHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422039
|
|
DASHARI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24180720230467613
|
18/07/2023
|
GURUBARI BHATRA
|
2430004008WL011644
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422040
|
|
GURUBARI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24180720230467615
|
18/07/2023
|
RAIBARI GOND
|
2430004008WL011644
|
RAIBARI GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422090
|
|
RAIBARI GOND
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24180720230467614
|
18/07/2023
|
RAMACHANDRA GOND
|
2430004008WL011644
|
RAMACHANDRA GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422089
|
|
RAMACHANDRA GOND
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24180720230467616
|
18/07/2023
|
DUMAR HARIJAN
|
2430004008WL011644
|
DUMAR HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422027
|
|
DUMAR HARIJAN
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24180720230467617
|
18/07/2023
|
SHILA HARIJAN
|
2430004008WL011644
|
SHILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422028
|
|
SHILA HARIJAN
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24180720230467618
|
18/07/2023
|
BUDURAM BHATRA
|
2430004008WL011644
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422021
|
|
BUDURAM BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24180720230467619
|
18/07/2023
|
SAMARI BHATRA
|
2430004008WL011644
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422022
|
|
SAMARI BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24180720230467621
|
18/07/2023
|
JAMUNA BHATRA
|
2430004008WL011644
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422036
|
|
JAMUNA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24180720230467620
|
18/07/2023
|
TULARAM BHATRA
|
2430004008WL011644
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422035
|
|
TULARAM BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24180720230467623
|
18/07/2023
|
BUDU BHATRA
|
2430004008WL011644
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422038
|
|
BUDU BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24180720230467622
|
18/07/2023
|
DHANAMATI BHATRA
|
2430004008WL011644
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422037
|
|
DHANAMATI BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/26779
(CHATIGUDA)
|
2430004008NRG24180720230467624
|
18/07/2023
|
BALADEB KALAR
|
2430004008WL011644
|
BALADEB KALAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422029
|
|
BALADEB KALAR
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/26783
(CHATIGUDA)
|
2430004008NRG24180720230467625
|
18/07/2023
|
NILAM KALAR
|
2430004008WL011644
|
NILAM KALAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962422032
|
|
NILAM KALAR
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/26787
(CHATIGUDA)
|
2430004008NRG24180720230467626
|
18/07/2023
|
MAONGI KUMBHARA
|
2430004008WL011644
|
MAONGI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422023
|
|
MAONGI KUMBHARA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24180720230467627
|
18/07/2023
|
BUDURA BHATRA
|
2430004008WL011644
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422060
|
|
BUDURA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24180720230467629
|
18/07/2023
|
DURA BHATRA
|
2430004008WL011644
|
DURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422044
|
|
DURA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24180720230467628
|
18/07/2023
|
NARA BHATRA
|
2430004008WL011644
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422043
|
|
NARA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24180720230467630
|
18/07/2023
|
KASHA BHATRA
|
2430004008WL011644
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422041
|
|
KASHA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24180720230467631
|
18/07/2023
|
KUMARI BHATRA
|
2430004008WL011644
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422042
|
|
KUMARI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24180720230467633
|
18/07/2023
|
CHAITAN BHATRA
|
2430004008WL011644
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422088
|
|
CHAITAN BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24180720230467632
|
18/07/2023
|
NILA BHATRA
|
2430004008WL011644
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422087
|
|
NILA BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-005/26824
(CHATIGUDA)
|
2430004008NRG24180720230467634
|
18/07/2023
|
KUMA BHATRA
|
2430004008WL011644
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422086
|
|
KUMA BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-005/26825
(CHATIGUDA)
|
2430004008NRG24180720230467635
|
18/07/2023
|
PURNNA BHATRA
|
2430004008WL011644
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962422093
|
|
PURNNA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-005/26829
(CHATIGUDA)
|
2430004008NRG24180720230467637
|
18/07/2023
|
PHAKIR BHATRA
|
2430004008WL011644
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422046
|
|
PHAKIR BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-005/26829
(CHATIGUDA)
|
2430004008NRG24180720230467636
|
18/07/2023
|
PHAKIR BHATRA
|
2430004008WL011644
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962422045
|
|
PHAKIR BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-005/26836
(CHATIGUDA)
|
2430004008NRG24180720230467638
|
18/07/2023
|
KUSUMA BHATRA
|
2430004008WL011644
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422034
|
|
KUSUMA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24180720230467639
|
18/07/2023
|
KAPIL GOND
|
2430004008WL011644
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422050
|
|
KAPIL GOND
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-005/26859
(CHATIGUDA)
|
2430004008NRG24180720230467640
|
18/07/2023
|
ROSHAN PRASAD GUPTA
|
2430004008WL011644
|
ROSHAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422051
|
|
ROSHAN PRASAD GUPTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24180720230467642
|
18/07/2023
|
KHAGA BHATRA
|
2430004008WL011644
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962422016
|
No Such Account
|
|
|
|
105
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24180720230467641
|
18/07/2023
|
KHAGA BHATRA
|
2430004008WL011644
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962422015
|
No Such Account
|
|
|
|
106
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24180720230467643
|
18/07/2023
|
LALIT KUMBHAR
|
2430004008WL011644
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422100
|
|
LALIT KUMBHAR
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24180720230467644
|
18/07/2023
|
BANAMALI BHATRA
|
2430004008WL011644
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422096
|
|
BANAMALI BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24180720230467645
|
18/07/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL011644
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422101
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24180720230467646
|
18/07/2023
|
SANSAI HARIJAN
|
2430004008WL011644
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422097
|
|
SANSAI HARIJAN
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24180720230467647
|
18/07/2023
|
MOHAN HARIJAN
|
2430004008WL011644
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422098
|
|
MOHAN HARIJAN
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24180720230467648
|
18/07/2023
|
PHULA BHATRA
|
2430004008WL011644
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422095
|
|
PHULA BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24180720230467649
|
18/07/2023
|
MONIRAM BHATRA
|
2430004008WL011644
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422103
|
|
MONIRAM BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24180720230467650
|
18/07/2023
|
GOMATI B HATRA
|
2430004008WL011644
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422099
|
|
GOMATI B HATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24180720230467651
|
18/07/2023
|
KHAGA BHATRA
|
2430004008WL011644
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962422102
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113997
|
113997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|