|
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-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24130620230301065
|
13/06/2023
|
MANA BHATRA
|
2430004WL007390
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772528
|
|
MANA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24130620230301066
|
13/06/2023
|
MANA BHATRA
|
2430004WL007390
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772529
|
|
MANA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24130620230301067
|
13/06/2023
|
MANA BHATRA
|
2430004WL007390
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772526
|
|
MANA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24130620230301068
|
13/06/2023
|
MANA BHATRA
|
2430004WL007390
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772527
|
|
MANA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24130620230301069
|
13/06/2023
|
DEBA GAND
|
2430004WL007390
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772552
|
|
DEBA GAND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24130620230301070
|
13/06/2023
|
DEBA GAND
|
2430004WL007390
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772553
|
|
DEBA GAND
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24130620230301071
|
13/06/2023
|
DEBA GAND
|
2430004WL007390
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604772554
|
|
DEBA GAND
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24130620230301072
|
13/06/2023
|
DEBA GAND
|
2430004WL007390
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772555
|
|
DEBA GAND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24130620230301073
|
13/06/2023
|
ASAMAN MAJHI
|
2430004WL007390
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772548
|
|
ASAMAN MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24130620230301074
|
13/06/2023
|
ASAMAN MAJHI
|
2430004WL007390
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772549
|
|
ASAMAN MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24130620230301075
|
13/06/2023
|
ASAMAN MAJHI
|
2430004WL007390
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772550
|
|
ASAMAN MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24130620230301076
|
13/06/2023
|
ASAMAN MAJHI
|
2430004WL007390
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772551
|
|
ASAMAN MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24130620230301077
|
13/06/2023
|
KRUSNA GOUD
|
2430004WL007390
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772544
|
|
KRUSNA GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24130620230301078
|
13/06/2023
|
KRUSNA GOUD
|
2430004WL007390
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772545
|
|
KRUSNA GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24130620230301079
|
13/06/2023
|
KRUSNA GOUD
|
2430004WL007390
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772546
|
|
KRUSNA GOUD
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24130620230301080
|
13/06/2023
|
KRUSNA GOUD
|
2430004WL007390
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772547
|
|
KRUSNA GOUD
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24130620230301081
|
13/06/2023
|
NARASINGH BHATRA
|
2430004WL007390
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772540
|
|
NARASINGH BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24130620230301082
|
13/06/2023
|
NARASINGH BHATRA
|
2430004WL007390
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772541
|
|
NARASINGH BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24130620230301083
|
13/06/2023
|
NARASINGH BHATRA
|
2430004WL007390
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772542
|
|
NARASINGH BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086406
(PHUPUGAM)
|
2430004000NRG24130620230301084
|
13/06/2023
|
NARASINGH BHATRA
|
2430004WL007390
|
NARASINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772543
|
|
NARASINGH BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004000NRG24130620230301085
|
13/06/2023
|
LAMBUDAR BHATRA
|
2430004WL007390
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772556
|
|
LAMBUDAR BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086407
(PHUPUGAM)
|
2430004000NRG24130620230301086
|
13/06/2023
|
LAMBUDAR BHATRA
|
2430004WL007390
|
LAMBUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772557
|
|
LAMBUDAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24130620230301087
|
13/06/2023
|
GOBINDA MAJHI
|
2430004WL007390
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772558
|
|
GOBINDA MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24130620230301088
|
13/06/2023
|
GOBINDA MAJHI
|
2430004WL007390
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772559
|
|
GOBINDA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24130620230301089
|
13/06/2023
|
GOBINDA MAJHI
|
2430004WL007390
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772560
|
|
GOBINDA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086408
(PHUPUGAM)
|
2430004000NRG24130620230301090
|
13/06/2023
|
GOBINDA MAJHI
|
2430004WL007390
|
GOBINDA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772561
|
|
GOBINDA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24130620230301091
|
13/06/2023
|
HARISCHANDRA MAJHI
|
2430004WL007390
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772562
|
|
HARISCHANDRA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24130620230301092
|
13/06/2023
|
HARISCHANDRA MAJHI
|
2430004WL007390
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772563
|
|
HARISCHANDRA MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24130620230301093
|
13/06/2023
|
HARISCHANDRA MAJHI
|
2430004WL007390
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772564
|
|
HARISCHANDRA MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086409
(PHUPUGAM)
|
2430004000NRG24130620230301094
|
13/06/2023
|
HARISCHANDRA MAJHI
|
2430004WL007390
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772565
|
|
HARISCHANDRA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004000NRG24130620230301095
|
13/06/2023
|
BHAGATRAM MAJHI
|
2430004WL007390
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772566
|
|
BHAGATRAM MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086410
(PHUPUGAM)
|
2430004000NRG24130620230301096
|
13/06/2023
|
BHAGATRAM MAJHI
|
2430004WL007390
|
BHAGATRAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772567
|
|
BHAGATRAM MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004000NRG24130620230301097
|
13/06/2023
|
NARENDARA MAJHI
|
2430004WL007390
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772568
|
|
NARENDARA MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/330086411
(PHUPUGAM)
|
2430004000NRG24130620230301098
|
13/06/2023
|
NARENDARA MAJHI
|
2430004WL007390
|
NARENDARA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772569
|
|
NARENDARA MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24130620230301099
|
13/06/2023
|
TRILOCHAN MAJHI
|
2430004WL007390
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772570
|
|
TRILOCHAN MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24130620230301100
|
13/06/2023
|
TRILOCHAN MAJHI
|
2430004WL007390
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772571
|
|
TRILOCHAN MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24130620230301101
|
13/06/2023
|
TRILOCHAN MAJHI
|
2430004WL007390
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772572
|
|
TRILOCHAN MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/330086412
(PHUPUGAM)
|
2430004000NRG24130620230301102
|
13/06/2023
|
TRILOCHAN MAJHI
|
2430004WL007390
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772573
|
|
TRILOCHAN MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24130620230301103
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772574
|
|
KHAGAPATI MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24130620230301104
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772575
|
|
KHAGAPATI MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24130620230301105
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772576
|
|
KHAGAPATI MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/330086413
(PHUPUGAM)
|
2430004000NRG24130620230301106
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772577
|
|
KHAGAPATI MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004000NRG24130620230301107
|
13/06/2023
|
MANIRAM BHATRA
|
2430004WL007390
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772583
|
|
MANIRAM BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/330086414
(PHUPUGAM)
|
2430004000NRG24130620230301108
|
13/06/2023
|
MANIRAM BHATRA
|
2430004WL007390
|
MANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772582
|
|
MANIRAM BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24130620230301109
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772580
|
|
KHAGAPATI MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24130620230301110
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772581
|
|
KHAGAPATI MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24130620230301111
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772578
|
|
KHAGAPATI MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/330086415
(PHUPUGAM)
|
2430004000NRG24130620230301112
|
13/06/2023
|
KHAGAPATI MAJHI
|
2430004WL007390
|
KHAGAPATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772579
|
|
KHAGAPATI MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004000NRG24130620230301113
|
13/06/2023
|
RAINU MAJHI
|
2430004WL007390
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772584
|
|
RAINU MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/330086416
(PHUPUGAM)
|
2430004000NRG24130620230301114
|
13/06/2023
|
RAINU MAJHI
|
2430004WL007390
|
RAINU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772585
|
|
RAINU MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/330086417
(PHUPUGAM)
|
2430004000NRG24130620230301115
|
13/06/2023
|
MANAE BHATRA
|
2430004WL007390
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772595
|
|
MANAE BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/330086417
(PHUPUGAM)
|
2430004000NRG24130620230301116
|
13/06/2023
|
MANAE BHATRA
|
2430004WL007390
|
MANAE BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772596
|
|
MANAE BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004000NRG24130620230301117
|
13/06/2023
|
DECEMBAR BHATRA
|
2430004WL007390
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772599
|
|
DECEMBAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/330086418
(PHUPUGAM)
|
2430004000NRG24130620230301118
|
13/06/2023
|
DECEMBAR BHATRA
|
2430004WL007390
|
DECEMBAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772600
|
|
DECEMBAR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/330086419
(PHUPUGAM)
|
2430004000NRG24130620230301119
|
13/06/2023
|
MANRAJ BHATRA
|
2430004WL007390
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772597
|
|
MANRAJ BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/330086419
(PHUPUGAM)
|
2430004000NRG24130620230301120
|
13/06/2023
|
MANRAJ BHATRA
|
2430004WL007390
|
MANRAJ BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772598
|
|
MANRAJ BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24130620230301121
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772591
|
|
PURNA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24130620230301122
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772592
|
|
PURNA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24130620230301123
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772593
|
|
PURNA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/330086420
(PHUPUGAM)
|
2430004000NRG24130620230301124
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772594
|
|
PURNA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/330086421
(PHUPUGAM)
|
2430004000NRG24130620230301125
|
13/06/2023
|
KESABA BHATRA
|
2430004WL007390
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
16/06/2023
|
|
2604772590
|
Account closed
|
|
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24130620230301126
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772588
|
|
PURNA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24130620230301127
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772589
|
|
PURNA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24130620230301128
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772586
|
|
PURNA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-004/330086422
(PHUPUGAM)
|
2430004000NRG24130620230301129
|
13/06/2023
|
PURNA BHATRA
|
2430004WL007390
|
PURNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772587
|
|
PURNA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24130620230301130
|
13/06/2023
|
GOBINDA BHATRA
|
2430004WL007390
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772536
|
|
GOBINDA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24130620230301131
|
13/06/2023
|
GOBINDA BHATRA
|
2430004WL007390
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772537
|
|
GOBINDA BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24130620230301132
|
13/06/2023
|
GOBINDA BHATRA
|
2430004WL007390
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772538
|
|
GOBINDA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-004/330086423
(PHUPUGAM)
|
2430004000NRG24130620230301133
|
13/06/2023
|
GOBINDA BHATRA
|
2430004WL007390
|
GOBINDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772539
|
|
GOBINDA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24130620230301134
|
13/06/2023
|
TIRA BHATRA
|
2430004WL007390
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772532
|
|
TIRA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24130620230301135
|
13/06/2023
|
TIRA BHATRA
|
2430004WL007390
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772533
|
|
TIRA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24130620230301136
|
13/06/2023
|
TIRA BHATRA
|
2430004WL007390
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772534
|
|
TIRA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-004/330086424
(PHUPUGAM)
|
2430004000NRG24130620230301137
|
13/06/2023
|
TIRA BHATRA
|
2430004WL007390
|
TIRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772535
|
|
TIRA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004000NRG24130620230301138
|
13/06/2023
|
DHANURJAYA BHATRA
|
2430004WL007390
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604772530
|
|
DHANURJAYA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-004/330086425
(PHUPUGAM)
|
2430004000NRG24130620230301139
|
13/06/2023
|
DHANURJAYA BHATRA
|
2430004WL007390
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604772531
|
|
DHANURJAYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104991
|
104991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|