|
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
|
CHANDAHANDI
|
OR-30-003-003-006/19273
(CHANDAHANDI)
|
2430003000NRG24031220230850485
|
06/12/2023
|
SUMITRA MALI
|
2430003WL062547
|
SUMITRA MALI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084865084
|
|
SUMITRA MALI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-006/195672
(CHANDAHANDI)
|
2430003000NRG24031220230850498
|
06/12/2023
|
HRUSIKESH NAYAK
|
2430003WL062547
|
HRUSIKESH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865060
|
|
HRUSIKESH NAYAK
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-006/195677
(CHANDAHANDI)
|
2430003000NRG24031220230850500
|
06/12/2023
|
GUPTESHWAR MASHRA
|
2430003WL062547
|
GUPTESHWAR MASHRA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084865079
|
|
GUPTESHWAR MASHRA
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-006/195678
(CHANDAHANDI)
|
2430003000NRG24031220230850501
|
06/12/2023
|
GUNADHAR MALI
|
2430003WL062547
|
GUNADHAR MALI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084865089
|
|
GUNADHAR MALI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-004/18734
(DHODIPANI)
|
2430003000NRG24051220230862260
|
06/12/2023
|
TEJKUMAR BAGH
|
2430003WL063175
|
TEJKUMAR BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084865117
|
|
TEJKUMAR BAGH
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-001/5855
(SARDHAPUR)
|
2430003000NRG24041220230850868
|
06/12/2023
|
DEBISINGH BISHI
|
2430003WL062612
|
DEBISINGH BISHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084865069
|
|
DEBISINGH BISHI
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-001/5855
(SARDHAPUR)
|
2430003000NRG24041220230850867
|
06/12/2023
|
KOUSALYA BISHI
|
2430003WL062612
|
KOUSALYA BISHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084865080
|
|
KOUSALYA BISHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-001/5868
(SARDHAPUR)
|
2430003000NRG24041220230850869
|
06/12/2023
|
KUNTI BISHI
|
2430003WL062612
|
KUNTI BISHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084865116
|
|
KUNTI BISHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-004/5600
(SARDHAPUR)
|
2430003000NRG24031220230848667
|
06/12/2023
|
RUDRA KISHOR SUNA
|
2430003WL062282
|
RUDRA KISHOR SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865094
|
|
RUDRA KISHOR SUNA
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-004/85298
(SARDHAPUR)
|
2430003000NRG24031220230848686
|
06/12/2023
|
GHARAMANI GAENTA
|
2430003WL062282
|
GHARAMANI GAENTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865119
|
|
GHARAMANI GAENTA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-004/85298
(SARDHAPUR)
|
2430003000NRG24031220230848687
|
06/12/2023
|
KRUSHANA CHANDRA MAJHI
|
2430003WL062282
|
KRUSHANA CHANDRA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865090
|
|
KRUSHANA CHANDRA MAJHI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-004/85299
(SARDHAPUR)
|
2430003000NRG24031220230848688
|
06/12/2023
|
DRUPATI NAYAK
|
2430003WL062282
|
DRUPATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865087
|
|
DRUPATI NAYAK
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-004/85299
(SARDHAPUR)
|
2430003000NRG24031220230848689
|
06/12/2023
|
ROHINA NAYAK
|
2430003WL062282
|
ROHINA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865118
|
|
ROHINA NAYAK
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-004/853015
(SARDHAPUR)
|
2430003000NRG24031220230848690
|
06/12/2023
|
SABETRI SUNANI
|
2430003WL062282
|
SABETRI SUNANI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865071
|
No Such Account
|
|
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-004/853018
(SARDHAPUR)
|
2430003000NRG24031220230848692
|
06/12/2023
|
DEBARAJ SUNA
|
2430003WL062282
|
DEBARAJ SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865092
|
|
DEBARAJ SUNA
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-004/853020
(SARDHAPUR)
|
2430003000NRG24031220230848694
|
06/12/2023
|
ARJUN BAGH
|
2430003WL062282
|
ARJUN BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865068
|
|
ARJUN BAGH
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-004/853020
(SARDHAPUR)
|
2430003000NRG24031220230848695
|
06/12/2023
|
BHANUMATI BAGH
|
2430003WL062282
|
BHANUMATI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865076
|
|
BHANUMATI BAGH
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-014-006/5396
(SARDHAPUR)
|
2430003000NRG24051220230858178
|
06/12/2023
|
BHIMASENA NAYAK
|
2430003WL062982
|
BHIMASENA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865062
|
|
BHIMASENA NAYAK
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-014-006/5451
(SARDHAPUR)
|
2430003000NRG24051220230858185
|
06/12/2023
|
GOURI NAYAK
|
2430003WL062982
|
GOURI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865063
|
No Such Account
|
|
|
|
20
|
CHANDAHANDI
|
OR-30-003-014-006/5474
(SARDHAPUR)
|
2430003000NRG24051220230858192
|
06/12/2023
|
LAKSHIDHAR NAYAK
|
2430003WL062982
|
LAKSHIDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865083
|
|
LAKSHIDHAR NAYAK
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-014-006/5497
(SARDHAPUR)
|
2430003000NRG24051220230858195
|
06/12/2023
|
GURUBARI DEI
|
2430003WL062982
|
GURUBARI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865086
|
No Such Account
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-014-006/5497
(SARDHAPUR)
|
2430003000NRG24051220230858194
|
06/12/2023
|
MALTI DEI
|
2430003WL062982
|
MALTI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865070
|
|
MALTI DEI
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-014-006/85150
(SARDHAPUR)
|
2430003000NRG24051220230858199
|
06/12/2023
|
JAYRAM KHARSEL
|
2430003WL062982
|
JAYRAM KHARSEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865081
|
|
JAYRAM KHARSEL
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-014-006/85167
(SARDHAPUR)
|
2430003000NRG24051220230858202
|
06/12/2023
|
DEBKI NAYAK
|
2430003WL062982
|
DEBKI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865066
|
No Such Account
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-014-006/85294
(SARDHAPUR)
|
2430003000NRG24051220230858228
|
06/12/2023
|
SANDHAR MAJHI
|
2430003WL062987
|
SANDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865064
|
No Such Account
|
|
|
|
26
|
CHANDAHANDI
|
OR-30-003-014-006/85295
(SARDHAPUR)
|
2430003000NRG24051220230858230
|
06/12/2023
|
PURNAMI NAYAK
|
2430003WL062987
|
PURNAMI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865085
|
|
PURNAMI NAYAK
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-014-006/85296
(SARDHAPUR)
|
2430003000NRG24051220230858231
|
06/12/2023
|
BHAGATRAM MAJHI
|
2430003WL062987
|
BHAGATRAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865065
|
|
BHAGATRAM MAJHI
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-014-006/85297
(SARDHAPUR)
|
2430003000NRG24051220230858232
|
06/12/2023
|
BHIMASEN MAJHI
|
2430003WL062987
|
BHIMASEN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865072
|
|
BHIMASEN MAJHI
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-014-006/85298
(SARDHAPUR)
|
2430003000NRG24051220230858233
|
06/12/2023
|
CHANCHALA MAJHI
|
2430003WL062987
|
CHANCHALA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865093
|
|
CHANCHALA MAJHI
|
()
|
|
30
|
CHANDAHANDI
|
OR-30-003-014-006/85299
(SARDHAPUR)
|
2430003000NRG24051220230858234
|
06/12/2023
|
RAMESH CHANDRA GOUD
|
2430003WL062987
|
RAMESH CHANDRA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865074
|
No Such Account
|
|
|
|
31
|
CHANDAHANDI
|
OR-30-003-014-006/85300
(SARDHAPUR)
|
2430003000NRG24051220230858235
|
06/12/2023
|
YASHODHARA NAGESH
|
2430003WL062987
|
YASHODHARA NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865075
|
No Such Account
|
|
|
|
32
|
CHANDAHANDI
|
OR-30-003-014-006/85301
(SARDHAPUR)
|
2430003000NRG24051220230858236
|
06/12/2023
|
AMBIKA NAYAK
|
2430003WL062987
|
AMBIKA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865067
|
No Such Account
|
|
|
|
33
|
CHANDAHANDI
|
OR-30-003-014-006/85302
(SARDHAPUR)
|
2430003000NRG24051220230858237
|
06/12/2023
|
LALITA GOUD
|
2430003WL062987
|
LALITA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865091
|
|
LALITA GOUD
|
()
|
|
34
|
CHANDAHANDI
|
OR-30-003-014-006/85303
(SARDHAPUR)
|
2430003000NRG24051220230858238
|
06/12/2023
|
DAMINI NAYAK
|
2430003WL062987
|
DAMINI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084865088
|
|
DAMINI NAYAK
|
()
|
|
35
|
CHANDAHANDI
|
OR-30-003-014-006/85304
(SARDHAPUR)
|
2430003000NRG24051220230858239
|
06/12/2023
|
MADAN NAYAK
|
2430003WL062987
|
MADAN NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084865077
|
|
MADAN NAYAK
|
()
|
|
36
|
CHANDAHANDI
|
OR-30-003-014-006/85305
(SARDHAPUR)
|
2430003000NRG24051220230858240
|
06/12/2023
|
DIGBIJAYA NAYAK
|
2430003WL062987
|
DIGBIJAYA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084865061
|
|
DIGBIJAYA NAYAK
|
()
|
|
37
|
CHANDAHANDI
|
OR-30-003-014-006/85309
(SARDHAPUR)
|
2430003000NRG24051220230858244
|
06/12/2023
|
MAHINDRI PUJARI
|
2430003WL062987
|
MAHINDRI PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084865078
|
|
MAHINDRI PUJARI
|
()
|
|
38
|
CHANDAHANDI
|
OR-30-003-014-006/85310
(SARDHAPUR)
|
2430003000NRG24051220230858245
|
06/12/2023
|
SABITRI NAYAK
|
2430003WL062987
|
SABITRI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084865082
|
No Such Account
|
|
|
|
39
|
CHANDAHANDI
|
OR-30-003-014-006/85312
(SARDHAPUR)
|
2430003000NRG24051220230858247
|
06/12/2023
|
HARISANKAR NAYAK
|
2430003WL062987
|
HARISANKAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084865073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
40
|
CHANDAHANDI
|
OR-30-003-014-003/5559
(SARDHAPUR)
|
2430003000NRG24041220230850881
|
06/12/2023
|
JADABA MAJHI
|
2430003WL062612
|
JADABA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865095
|
|
MR JADABA MAJHI
|
()
|
|
41
|
CHANDAHANDI
|
OR-30-003-014-006/85290
(SARDHAPUR)
|
2430003000NRG24051220230858203
|
06/12/2023
|
SESHMAL NAYAK
|
2430003WL062982
|
SESHMAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865097
|
No Such Account
|
|
|
|
42
|
CHANDAHANDI
|
OR-30-003-014-006/85312
(SARDHAPUR)
|
2430003000NRG24051220230858248
|
06/12/2023
|
JOSHODA NAYAK
|
2430003WL062987
|
JOSHODA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865096
|
|
MISS JASODA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-014-006/85306
(SARDHAPUR)
|
2430003000NRG24051220230858241
|
06/12/2023
|
BARUN NAYAK
|
2430003WL062987
|
BARUN NAYAK
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084865098
|
|
MR BARUNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
CHANDAHANDI
|
OR-30-003-003-006/195673
(CHANDAHANDI)
|
2430003000NRG24031220230850499
|
06/12/2023
|
DEBENDRA NAYAK
|
2430003WL062547
|
DEBENDRA NAYAK
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865099
|
|
MR DEBENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
CHANDAHANDI
|
OR-30-003-003-006/11672
(CHANDAHANDI)
|
2430003000NRG24031220230850470
|
06/12/2023
|
MENANT NAYAK
|
2430003WL062547
|
MENANT NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865115
|
|
MENANT NAYAK
|
()
|
|
46
|
CHANDAHANDI
|
OR-30-003-003-006/11707
(CHANDAHANDI)
|
2430003000NRG24031220230850473
|
06/12/2023
|
MANDAKINI NAYAK
|
2430003WL062547
|
MANDAKINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865110
|
|
MANDAKINI NAYAK
|
()
|
|
47
|
CHANDAHANDI
|
OR-30-003-003-006/195388
(CHANDAHANDI)
|
2430003000NRG24031220230850493
|
06/12/2023
|
KAMUNADEI NAYAK
|
2430003WL062547
|
KAMUNADEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865106
|
|
KAMUNADEI NAYAK
|
()
|
|
48
|
CHANDAHANDI
|
OR-30-003-003-006/195538
(CHANDAHANDI)
|
2430003000NRG24031220230850494
|
06/12/2023
|
DIGAMBARA NAYAK
|
2430003WL062547
|
DIGAMBARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084865114
|
|
DIGAMBARA NAYAK
|
()
|
|
49
|
CHANDAHANDI
|
OR-30-003-014-001/5819
(SARDHAPUR)
|
2430003000NRG24041220230850860
|
06/12/2023
|
AKILA BHAISAL
|
2430003WL062612
|
AKILA BHAISAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084865113
|
|
AKILA BHAISAL
|
()
|
|
50
|
CHANDAHANDI
|
OR-30-003-014-003/5567
(SARDHAPUR)
|
2430003000NRG24041220230850884
|
06/12/2023
|
PUNYA MAJHI
|
2430003WL062612
|
PUNYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865102
|
|
PUNYA MAJHI
|
()
|
|
51
|
CHANDAHANDI
|
OR-30-003-014-004/18475
(SARDHAPUR)
|
2430003000NRG24031220230848665
|
06/12/2023
|
PURNAMI MAJHI
|
2430003WL062282
|
PURNAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084865100
|
|
PURNAMI MAJHI
|
()
|
|
52
|
CHANDAHANDI
|
OR-30-003-014-004/85137
(SARDHAPUR)
|
2430003000NRG24031220230848683
|
06/12/2023
|
BIMALA AMADORA
|
2430003WL062282
|
BIMALA AMADORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865112
|
|
BIMALA AMADORA
|
()
|
|
53
|
CHANDAHANDI
|
OR-30-003-014-004/853015
(SARDHAPUR)
|
2430003000NRG24031220230848691
|
06/12/2023
|
SOMANATH SUNANI
|
2430003WL062282
|
SOMANATH SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865108
|
No Such Account
|
|
|
|
54
|
CHANDAHANDI
|
OR-30-003-014-004/853019
(SARDHAPUR)
|
2430003000NRG24031220230848693
|
06/12/2023
|
SUSANTA KUMAR SUNANI
|
2430003WL062282
|
SUSANTA KUMAR SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865103
|
No Such Account
|
|
|
|
55
|
CHANDAHANDI
|
OR-30-003-014-006/5446
(SARDHAPUR)
|
2430003000NRG24051220230858184
|
06/12/2023
|
SAJAMANI PUJARI
|
2430003WL062982
|
SAJAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865101
|
|
SAJAMANI PUJARI
|
()
|
|
56
|
CHANDAHANDI
|
OR-30-003-014-006/85166
(SARDHAPUR)
|
2430003000NRG24051220230858200
|
06/12/2023
|
PABITRA NAYAK
|
2430003WL062982
|
PABITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084865104
|
|
PABITRA NAYAK
|
()
|
|
57
|
CHANDAHANDI
|
OR-30-003-014-006/85294
(SARDHAPUR)
|
2430003000NRG24051220230858229
|
06/12/2023
|
MANDHAR MAJHI
|
2430003WL062987
|
MANDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084865109
|
No Such Account
|
|
|
|
58
|
CHANDAHANDI
|
OR-30-003-014-006/85307
(SARDHAPUR)
|
2430003000NRG24051220230858242
|
06/12/2023
|
GAJAMANI NAYAK
|
2430003WL062987
|
GAJAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084865105
|
No Such Account
|
|
|
|
59
|
CHANDAHANDI
|
OR-30-003-014-006/85308
(SARDHAPUR)
|
2430003000NRG24051220230858243
|
06/12/2023
|
AHALYA NAYAK
|
2430003WL062987
|
AHALYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084865111
|
|
AHALYA NAYAK
|
()
|
|
60
|
CHANDAHANDI
|
OR-30-003-014-006/85311
(SARDHAPUR)
|
2430003000NRG24051220230858246
|
06/12/2023
|
ASAMATI NAYAK
|
2430003WL062987
|
ASAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084865107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92193
|
92193
|
|
|
|
|
|
|
|