|
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-30-004-016-002/18782
(KANAKOTA)
|
2430004016NRG24230420230031936
|
23/04/2023
|
DHANI BHATRA
|
2430004016WL000741
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017232
|
|
DHANI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18791
(KANAKOTA)
|
2430004016NRG24230420230031938
|
23/04/2023
|
CHAMPA BHATRA
|
2430004016WL000741
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017261
|
|
CHAMPA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18795
(KANAKOTA)
|
2430004016NRG24230420230031939
|
23/04/2023
|
DAMU HARIJAN
|
2430004016WL000741
|
DAMU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017236
|
|
DAMU HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18795
(KANAKOTA)
|
2430004016NRG24230420230031940
|
23/04/2023
|
MILK HARIJAN
|
2430004016WL000741
|
MILK HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017237
|
|
MILK HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18797
(KANAKOTA)
|
2430004016NRG24230420230031941
|
23/04/2023
|
BHAGABAN BHATRA
|
2430004016WL000741
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017299
|
|
BHAGABAN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18797
(KANAKOTA)
|
2430004016NRG24230420230031942
|
23/04/2023
|
MADI BHATRA
|
2430004016WL000741
|
MADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017298
|
|
MADI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18798
(KANAKOTA)
|
2430004016NRG24230420230031944
|
23/04/2023
|
JYOTI BHATRA
|
2430004016WL000741
|
JYOTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017272
|
|
JYOTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18798
(KANAKOTA)
|
2430004016NRG24230420230031943
|
23/04/2023
|
LACHHAMAN BHATRA
|
2430004016WL000741
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017271
|
|
LACHHAMAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004016NRG24230420230031946
|
23/04/2023
|
CHAITI BHATRA
|
2430004016WL000741
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017294
|
|
CHAITI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004016NRG24230420230031945
|
23/04/2023
|
RAINU BHATRA
|
2430004016WL000741
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017295
|
|
RAINU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18803
(KANAKOTA)
|
2430004016NRG24230420230031947
|
23/04/2023
|
JUGASAE BHATRA
|
2430004016WL000741
|
JUGASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017248
|
|
JUGASAE BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18803
(KANAKOTA)
|
2430004016NRG24230420230031948
|
23/04/2023
|
KAMALA BHATRA
|
2430004016WL000741
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017249
|
|
KAMALA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004016NRG24230420230031949
|
23/04/2023
|
ISWAR MALI
|
2430004016WL000741
|
ISWAR MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017273
|
|
ISWAR MALI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004016NRG24230420230031950
|
23/04/2023
|
RATANI MALI
|
2430004016WL000741
|
RATANI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017274
|
|
RATANI MALI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004016NRG24230420230031951
|
23/04/2023
|
GONCHAYA BHATRA
|
2430004016WL000741
|
GONCHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017293
|
|
GONCHAYA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004016NRG24230420230031952
|
23/04/2023
|
SANTI BHATRA
|
2430004016WL000741
|
SANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017292
|
|
SANTI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18847
(KANAKOTA)
|
2430004016NRG24230420230031954
|
23/04/2023
|
JAYAMANI BHATRA
|
2430004016WL000741
|
JAYAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017253
|
|
JAYAMANI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-002/18847
(KANAKOTA)
|
2430004016NRG24230420230031953
|
23/04/2023
|
SUNADHAR BHATRA
|
2430004016WL000741
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017252
|
|
SUNADHAR BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-002/18850
(KANAKOTA)
|
2430004016NRG24230420230031955
|
23/04/2023
|
BHUJA GANDA
|
2430004016WL000741
|
BHUJA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017297
|
|
BHUJA GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-002/18850
(KANAKOTA)
|
2430004016NRG24230420230031956
|
23/04/2023
|
BUDANTI GANDA
|
2430004016WL000741
|
BUDANTI GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017296
|
|
BUDANTI GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-002/18889
(KANAKOTA)
|
2430004016NRG24230420230031957
|
23/04/2023
|
SANGRAM HARIJAN
|
2430004016WL000741
|
SANGRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017224
|
|
SANGRAM HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-002/18889
(KANAKOTA)
|
2430004016NRG24230420230031958
|
23/04/2023
|
SAROJINI HARIJAN
|
2430004016WL000741
|
SAROJINI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017225
|
|
SAROJINI HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-002/18908
(KANAKOTA)
|
2430004016NRG24230420230031960
|
23/04/2023
|
SUGRI GANDA
|
2430004016WL000741
|
SUGRI GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017289
|
|
SUGRI GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/18908
(KANAKOTA)
|
2430004016NRG24230420230031959
|
23/04/2023
|
SYAMASUNDAR GANDA
|
2430004016WL000741
|
SYAMASUNDAR GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017288
|
|
SYAMASUNDAR GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/18914
(KANAKOTA)
|
2430004016NRG24230420230031961
|
23/04/2023
|
GOBINDA LOHORA
|
2430004016WL000741
|
GOBINDA LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017267
|
|
GOBINDA LOHORA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/18914
(KANAKOTA)
|
2430004016NRG24230420230031962
|
23/04/2023
|
JAMUNA LOHORA
|
2430004016WL000741
|
JAMUNA LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017268
|
|
JAMUNA LOHORA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/18925
(KANAKOTA)
|
2430004016NRG24230420230031963
|
23/04/2023
|
DASA GOUDA
|
2430004016WL000741
|
DASA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017240
|
|
DASA GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/18926
(KANAKOTA)
|
2430004016NRG24230420230031964
|
23/04/2023
|
URMILA GOUDA
|
2430004016WL000741
|
URMILA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017287
|
|
URMILA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/18932
(KANAKOTA)
|
2430004016NRG24230420230031965
|
23/04/2023
|
BISNTU BHATRA
|
2430004016WL000741
|
BISNTU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017233
|
|
BISNTU BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/18932
(KANAKOTA)
|
2430004016NRG24230420230031966
|
23/04/2023
|
BISNTU BHATRA
|
2430004016WL000741
|
BISNTU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017234
|
|
BISNTU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-002/18937
(KANAKOTA)
|
2430004016NRG24230420230031967
|
23/04/2023
|
DHANAI HARIJAN
|
2430004016WL000741
|
DHANAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017226
|
|
DHANAI HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/18937
(KANAKOTA)
|
2430004016NRG24230420230031968
|
23/04/2023
|
SUMITRA HARIJAN
|
2430004016WL000741
|
SUMITRA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017227
|
|
SUMITRA HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18941
(KANAKOTA)
|
2430004016NRG24230420230031969
|
23/04/2023
|
SILA HARIJAN
|
2430004016WL000741
|
SILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017258
|
|
SILA HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/18948
(KANAKOTA)
|
2430004016NRG24230420230031970
|
23/04/2023
|
GANAPATI KUMBHAR
|
2430004016WL000741
|
GANAPATI KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017259
|
|
GANAPATI KUMBHAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/18948
(KANAKOTA)
|
2430004016NRG24230420230031971
|
23/04/2023
|
SAMARI KUMBHAR
|
2430004016WL000741
|
SAMARI KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017260
|
|
SAMARI KUMBHAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/18981
(KANAKOTA)
|
2430004016NRG24230420230031974
|
23/04/2023
|
BAISAKHU BHATRA
|
2430004016WL000741
|
BAISAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017301
|
|
BAISAKHU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/18981
(KANAKOTA)
|
2430004016NRG24230420230031975
|
23/04/2023
|
DAMAYA BHATRA
|
2430004016WL000741
|
DAMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017300
|
|
DAMAYA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004016NRG24230420230031977
|
23/04/2023
|
GUNA SANTA
|
2430004016WL000741
|
GUNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017247
|
|
GUNA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-002/19001
(KANAKOTA)
|
2430004016NRG24230420230031976
|
23/04/2023
|
JAGALU SANTA
|
2430004016WL000741
|
JAGALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017246
|
|
JAGALU SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-002/19003
(KANAKOTA)
|
2430004016NRG24230420230031979
|
23/04/2023
|
ALEA SANTA
|
2430004016WL000741
|
ALEA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017266
|
|
ALEA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-002/19003
(KANAKOTA)
|
2430004016NRG24230420230031978
|
23/04/2023
|
GHANA SANTA
|
2430004016WL000741
|
GHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017265
|
|
GHANA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-002/19010
(KANAKOTA)
|
2430004016NRG24230420230031980
|
23/04/2023
|
JAMUNA BHATRA
|
2430004016WL000741
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017243
|
|
JAMUNA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-002/19022
(KANAKOTA)
|
2430004016NRG24230420230031982
|
23/04/2023
|
MUKTA HARIJAN
|
2430004016WL000741
|
MUKTA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017235
|
|
MUKTA HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-002/19023
(KANAKOTA)
|
2430004016NRG24230420230031983
|
23/04/2023
|
KAMALACHAN HARIJAN
|
2430004016WL000741
|
KAMALACHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017269
|
|
KAMALACHAN HARIJAN
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-002/19023
(KANAKOTA)
|
2430004016NRG24230420230031984
|
23/04/2023
|
KAMALADEI HARIJAN
|
2430004016WL000741
|
KAMALADEI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017270
|
|
KAMALADEI HARIJAN
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004016NRG24230420230031985
|
23/04/2023
|
SANASING HARIJAN
|
2430004016WL000741
|
SANASING HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017279
|
|
SANASING HARIJAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004016NRG24230420230031986
|
23/04/2023
|
TABA HARIJAN
|
2430004016WL000741
|
TABA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017280
|
|
TABA HARIJAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-002/19040
(KANAKOTA)
|
2430004016NRG24230420230031987
|
23/04/2023
|
MANAKADI BHATRA
|
2430004016WL000741
|
MANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017281
|
|
MANAKADI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24230420230031988
|
23/04/2023
|
CHAITU BHATRA
|
2430004016WL000741
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017262
|
|
CHAITU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-002/19059
(KANAKOTA)
|
2430004016NRG24230420230031989
|
23/04/2023
|
LACHANADI BHATRA
|
2430004016WL000741
|
LACHANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017291
|
|
LACHANADI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-002/19060
(KANAKOTA)
|
2430004016NRG24230420230031991
|
23/04/2023
|
DUTI GOUDA
|
2430004016WL000741
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017283
|
|
DUTI GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-002/19060
(KANAKOTA)
|
2430004016NRG24230420230031990
|
23/04/2023
|
GURUBARU GOUDA
|
2430004016WL000741
|
GURUBARU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017282
|
|
GURUBARU GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-002/19074
(KANAKOTA)
|
2430004016NRG24230420230031992
|
23/04/2023
|
DINABANDHU BHATRA
|
2430004016WL000741
|
DINABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017254
|
|
DINABANDHU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-002/19074
(KANAKOTA)
|
2430004016NRG24230420230031993
|
23/04/2023
|
SANADI BHATRA
|
2430004016WL000741
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017255
|
|
SANADI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-002/19075
(KANAKOTA)
|
2430004016NRG24230420230031994
|
23/04/2023
|
PHULA BHATRA
|
2430004016WL000741
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017228
|
|
PHULA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-002/19090
(KANAKOTA)
|
2430004016NRG24230420230031995
|
23/04/2023
|
DHANASING LOHARA
|
2430004016WL000741
|
DHANASING LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017223
|
|
DHANASING LOHARA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-002/19092
(KANAKOTA)
|
2430004016NRG24230420230031996
|
23/04/2023
|
SANAPATA HARIJAN
|
2430004016WL000741
|
SANAPATA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017304
|
No Such Account
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-016-002/19092
(KANAKOTA)
|
2430004016NRG24230420230031997
|
23/04/2023
|
URMILA HARIJAN
|
2430004016WL000741
|
URMILA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017303
|
No Such Account
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004016NRG24230420230031998
|
23/04/2023
|
GHANA HARIJAN
|
2430004016WL000741
|
GHANA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017263
|
|
GHANA HARIJAN
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004016NRG24230420230031999
|
23/04/2023
|
TILAE HARIJAN
|
2430004016WL000741
|
TILAE HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017264
|
|
TILAE HARIJAN
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004016NRG24230420230032000
|
23/04/2023
|
JAGADISH HARIJAN
|
2430004016WL000741
|
JAGADISH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017244
|
|
JAGADISH HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004016NRG24230420230032001
|
23/04/2023
|
TULABATI HARIJAN
|
2430004016WL000741
|
TULABATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017245
|
|
TULABATI HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-016-002/19101
(KANAKOTA)
|
2430004016NRG24230420230032002
|
23/04/2023
|
DAMU KUMBHAR
|
2430004016WL000741
|
DAMU KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017238
|
|
DAMU KUMBHAR
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-016-002/19101
(KANAKOTA)
|
2430004016NRG24230420230032003
|
23/04/2023
|
DAMU KUMBHAR
|
2430004016WL000741
|
DAMU KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017239
|
|
DAMU KUMBHAR
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24230420230032004
|
23/04/2023
|
DUMURI BHATRA
|
2430004016WL000741
|
DUMURI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017221
|
No Such Account
|
|
|
|
66
|
JHORIGAM
|
OR-30-004-016-002/19104
(KANAKOTA)
|
2430004016NRG24230420230032005
|
23/04/2023
|
DUMURI BHATRA
|
2430004016WL000741
|
DUMURI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017222
|
No Such Account
|
|
|
|
67
|
JHORIGAM
|
OR-30-004-016-002/19105
(KANAKOTA)
|
2430004016NRG24230420230032006
|
23/04/2023
|
DHARMA SANTA
|
2430004016WL000741
|
DHARMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017256
|
|
DHARMA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-016-002/19105
(KANAKOTA)
|
2430004016NRG24230420230032007
|
23/04/2023
|
KAMALI SANTA
|
2430004016WL000741
|
KAMALI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017257
|
|
KAMALI SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004016NRG24230420230032008
|
23/04/2023
|
BALAJI SANTA
|
2430004016WL000741
|
BALAJI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017229
|
|
BALAJI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004016NRG24230420230032009
|
23/04/2023
|
SUNDARI SANTA
|
2430004016WL000741
|
SUNDARI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017230
|
|
SUNDARI SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-016-002/19109
(KANAKOTA)
|
2430004016NRG24230420230032010
|
23/04/2023
|
DAIMATI SANTA
|
2430004016WL000741
|
DAIMATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017290
|
|
DAIMATI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004016NRG24230420230032011
|
23/04/2023
|
LACHHMAN SANTA
|
2430004016WL000741
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017277
|
|
LACHHMAN SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004016NRG24230420230032012
|
23/04/2023
|
PALAYA SANTA
|
2430004016WL000741
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017278
|
|
PALAYA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004016NRG24230420230032013
|
23/04/2023
|
MUKTA SANTA
|
2430004016WL000741
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017284
|
|
MUKTA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-016-002/19117
(KANAKOTA)
|
2430004016NRG24230420230032014
|
23/04/2023
|
DEBAKI BHATRA
|
2430004016WL000741
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017241
|
|
DEBAKI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-016-002/19117
(KANAKOTA)
|
2430004016NRG24230420230032015
|
23/04/2023
|
TRINATHA BHATRA
|
2430004016WL000741
|
TRINATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017242
|
|
TRINATHA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-016-002/19122
(KANAKOTA)
|
2430004016NRG24230420230032016
|
23/04/2023
|
HIRASING HARIJAN
|
2430004016WL000741
|
HIRASING HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017275
|
|
HIRASING HARIJAN
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-016-002/19122
(KANAKOTA)
|
2430004016NRG24230420230032017
|
23/04/2023
|
PHULAMATI HARIJAN
|
2430004016WL000741
|
PHULAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017276
|
|
PHULAMATI HARIJAN
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24230420230032021
|
23/04/2023
|
HEMA KUMBHAR
|
2430004016WL000741
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017251
|
|
HEMA KUMBHAR
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24230420230032020
|
23/04/2023
|
PURAN KUMBHAR
|
2430004016WL000741
|
PURAN KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017250
|
|
PURAN KUMBHAR
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004016NRG24230420230032022
|
23/04/2023
|
PRAHALAD SANTA
|
2430004016WL000741
|
PRAHALAD SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017285
|
|
PRAHALAD SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-016-002/19139
(KANAKOTA)
|
2430004016NRG24230420230032023
|
23/04/2023
|
SUBARNA SANTA
|
2430004016WL000741
|
SUBARNA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402017286
|
|
SUBARNA SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-016-002/19148
(KANAKOTA)
|
2430004016NRG24230420230032024
|
23/04/2023
|
BARADA HARIJAN
|
2430004016WL000741
|
BARADA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017302
|
No Such Account
|
|
|
|
84
|
JHORIGAM
|
OR-30-004-016-002/19153
(KANAKOTA)
|
2430004016NRG24230420230032026
|
23/04/2023
|
BALIRAM BHATRA
|
2430004016WL000741
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017231
|
Account closed
|
|
|
|
85
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24230420230032027
|
23/04/2023
|
LAKHI BHATRA
|
2430004016WL000741
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017219
|
No Such Account
|
|
|
|
86
|
JHORIGAM
|
OR-30-004-016-002/19157
(KANAKOTA)
|
2430004016NRG24230420230032028
|
23/04/2023
|
LAKHI BHATRA
|
2430004016WL000741
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402017220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142674
|
142674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142674
|
142674
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