|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24Z151220230906045
|
16/12/2023
|
BUDU MALI
|
2430004019WL066737
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552489
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24Z151220230906046
|
16/12/2023
|
PUSPABATI MALI
|
2430004019WL066737
|
PUSPABATI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552490
|
|
PUSPABATI MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24Z151220230906047
|
16/12/2023
|
CHAITU BHATRA
|
2430004019WL066737
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552493
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24Z151220230906048
|
16/12/2023
|
CHAITU BHATRA
|
2430004019WL066737
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552494
|
|
CHAITU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004019NRG24Z151220230906049
|
16/12/2023
|
LUKI SANTA
|
2430004019WL066737
|
LUKI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552495
|
|
LUKI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24Z151220230906050
|
16/12/2023
|
ARJUNA MAJHI
|
2430004019WL066737
|
ARJUNA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552491
|
|
ARJUNA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-003/9650
(PHUPUGAM)
|
2430004019NRG24Z151220230906051
|
16/12/2023
|
RAMELA MAJHI
|
2430004019WL066737
|
RAMELA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552492
|
|
RAMELA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24Z151220230906053
|
16/12/2023
|
PADMABATI MAJHI
|
2430004019WL066737
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552462
|
|
PADMABATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004019NRG24Z151220230906052
|
16/12/2023
|
SYAMASUNDAR MAJHI
|
2430004019WL066737
|
SYAMASUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552461
|
|
SYAMASUNDAR MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24Z151220230906054
|
16/12/2023
|
BALIBHADRA GOUDA
|
2430004019WL066737
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552435
|
|
BALIBHADRA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004019NRG24Z151220230906055
|
16/12/2023
|
TILAI GOUDA
|
2430004019WL066737
|
TILAI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552436
|
|
TILAI GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004019NRG24Z151220230906056
|
16/12/2023
|
AITU BHATRA
|
2430004019WL066737
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552420
|
|
AITU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24Z151220230906057
|
16/12/2023
|
KAMADEBA MAJHI
|
2430004019WL066737
|
KAMADEBA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552426
|
|
KAMADEBA MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16171
(PHUPUGAM)
|
2430004019NRG24Z151220230906058
|
16/12/2023
|
KHAGA MAJHI
|
2430004019WL066737
|
KHAGA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552427
|
|
KHAGA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24Z151220230906059
|
16/12/2023
|
MANGADAI BHATRA
|
2430004019WL066737
|
MANGADAI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552438
|
|
MANGADAI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16174
(PHUPUGAM)
|
2430004019NRG24Z151220230906060
|
16/12/2023
|
MANGALADI BHATRA
|
2430004019WL066737
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552439
|
|
MANGALADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004019NRG24Z151220230906061
|
16/12/2023
|
SABA KAMAR
|
2430004019WL066737
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552428
|
|
SABA KAMAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004019NRG24Z151220230906063
|
16/12/2023
|
GORI RELI
|
2430004019WL066737
|
GORI RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552422
|
|
GORI RELI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004019NRG24Z151220230906062
|
16/12/2023
|
KHAGAPATI RELI
|
2430004019WL066737
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552421
|
|
KHAGAPATI RELI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24Z151220230906065
|
16/12/2023
|
BHAGABATI BHATRA
|
2430004019WL066737
|
BHAGABATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552477
|
|
BHAGABATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24Z151220230906064
|
16/12/2023
|
GHASIRAM BHATRA
|
2430004019WL066737
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552476
|
|
GHASIRAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004019NRG24Z151220230906066
|
16/12/2023
|
GUNJA SANTA
|
2430004019WL066737
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552486
|
|
GUNJA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24Z151220230906068
|
16/12/2023
|
MANIKA SANTA
|
2430004019WL066737
|
MANIKA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552488
|
|
MANIKA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24Z151220230906067
|
16/12/2023
|
RAGHU SANTA
|
2430004019WL066737
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552487
|
|
RAGHU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24Z151220230906070
|
16/12/2023
|
BASANA BHATRA
|
2430004019WL066737
|
BASANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552430
|
|
BASANA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24Z151220230906069
|
16/12/2023
|
DAMBARU BHATRA
|
2430004019WL066737
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552429
|
|
DAMBARU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24Z151220230906071
|
16/12/2023
|
DHANASING RELI
|
2430004019WL066737
|
DHANASING RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552445
|
|
DHANASING RELI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24Z151220230906072
|
16/12/2023
|
KALABATI RELI
|
2430004019WL066737
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552459
|
|
KALABATI RELI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24Z151220230906073
|
16/12/2023
|
KRUSHNA BANJARA
|
2430004019WL066737
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552506
|
|
KRUSHNA BANJARA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24Z151220230906074
|
16/12/2023
|
KRUSHNA BANJARA
|
2430004019WL066737
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552507
|
|
KRUSHNA BANJARA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24Z151220230906076
|
16/12/2023
|
RATABATI DURIA
|
2430004019WL066737
|
RATABATI DURIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552444
|
|
RATABATI DURIA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24Z151220230906075
|
16/12/2023
|
TRILOCHAN DURIA
|
2430004019WL066737
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552443
|
|
TRILOCHAN DURIA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004019NRG24Z151220230906077
|
16/12/2023
|
DHABALU RALI
|
2430004019WL066737
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552442
|
|
DHABALU RALI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004019NRG24Z151220230906079
|
16/12/2023
|
AMARSING MAJHI
|
2430004019WL066737
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552446
|
|
AMARSING MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004019NRG24Z151220230906080
|
16/12/2023
|
ESHWAR MAJHI
|
2430004019WL066737
|
ESHWAR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552437
|
|
ESHWAR MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16430
(PHUPUGAM)
|
2430004019NRG24Z151220230906250
|
16/12/2023
|
ASAMATI BISOI
|
2430004019WL066745
|
ASAMATI BISOI
|
76407601
|
SBIN0000DOP
|
852
|
852
|
Processed
|
18/12/2023
|
|
8735552434
|
|
ASAMATI BISOI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16430
(PHUPUGAM)
|
2430004019NRG24Z151220230906249
|
16/12/2023
|
RABI BISOI
|
2430004019WL066745
|
RABI BISOI
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
18/12/2023
|
|
8735552433
|
|
RABI BISOI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004019NRG24Z151220230906081
|
16/12/2023
|
TULASI BHATRA
|
2430004019WL066737
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
18/12/2023
|
|
8735552510
|
No Such Account
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24Z151220230906083
|
16/12/2023
|
GOMATI MALI
|
2430004019WL066737
|
GOMATI MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552425
|
|
GOMATI MALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24Z151220230906082
|
16/12/2023
|
MANABODHA MALI
|
2430004019WL066737
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552424
|
|
MANABODHA MALI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24Z151220230906084
|
16/12/2023
|
BHIMA SANTA
|
2430004019WL066737
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552451
|
|
BHIMA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24Z151220230906085
|
16/12/2023
|
KALABATI SANTA
|
2430004019WL066737
|
KALABATI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552452
|
|
KALABATI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004019NRG24Z151220230906086
|
16/12/2023
|
LINGA SANTA
|
2430004019WL066737
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552450
|
|
LINGA SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24Z151220230906087
|
16/12/2023
|
INDRA SANTA
|
2430004019WL066737
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552448
|
|
INDRA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24Z151220230906088
|
16/12/2023
|
PARTHA SANTA
|
2430004019WL066737
|
PARTHA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552449
|
|
PARTHA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004019NRG24Z151220230906089
|
16/12/2023
|
BUDAI SANTA
|
2430004019WL066737
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552475
|
|
BUDAI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24Z151220230906091
|
16/12/2023
|
CHAMBA SANTA
|
2430004019WL066737
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552474
|
|
CHAMBA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24Z151220230906090
|
16/12/2023
|
RELI SANTA
|
2430004019WL066737
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552473
|
|
RELI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24Z151220230906093
|
16/12/2023
|
BALASI SANTA
|
2430004019WL066737
|
BALASI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552481
|
|
BALASI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24Z151220230906092
|
16/12/2023
|
KESHABA SANTA
|
2430004019WL066737
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552480
|
|
KESHABA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24Z151220230906094
|
16/12/2023
|
JADU BHATRA
|
2430004019WL066737
|
JADU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552440
|
|
JADU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24Z151220230906095
|
16/12/2023
|
RAIBARI BHATRA
|
2430004019WL066737
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552441
|
|
RAIBARI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24Z151220230906096
|
16/12/2023
|
SANYASI MAJHI
|
2430004019WL066737
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552467
|
|
SANYASI MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24Z151220230906097
|
16/12/2023
|
SANYASI MAJHI
|
2430004019WL066737
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552468
|
|
SANYASI MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24Z151220230906098
|
16/12/2023
|
NARAYANA NAYAK
|
2430004019WL066737
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552498
|
|
NARAYANA NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24Z151220230906099
|
16/12/2023
|
NARAYANA NAYAK
|
2430004019WL066737
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552499
|
|
NARAYANA NAYAK
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24Z151220230906100
|
16/12/2023
|
KAMALU SANTA
|
2430004019WL066737
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552463
|
|
KAMALU SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24Z151220230906101
|
16/12/2023
|
SALEM SANTA
|
2430004019WL066737
|
SALEM SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552464
|
|
SALEM SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004019NRG24Z151220230906102
|
16/12/2023
|
SUATI PRADHANI
|
2430004019WL066737
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552431
|
|
SUATI PRADHANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004019NRG24Z151220230906103
|
16/12/2023
|
BHAKTA SANTA
|
2430004019WL066737
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552465
|
|
BHAKTA SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004019NRG24Z151220230906104
|
16/12/2023
|
GURUBARI SANTA
|
2430004019WL066737
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552466
|
|
GURUBARI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004019NRG24Z151220230906105
|
16/12/2023
|
RAMA SANTA
|
2430004019WL066737
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552460
|
|
RAMA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004019NRG24Z151220230906106
|
16/12/2023
|
CHANDRA BHATRA
|
2430004019WL066737
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552447
|
|
CHANDRA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-019-004/16667
(PHUPUGAM)
|
2430004019NRG24Z151220230906107
|
16/12/2023
|
GOPINATHA BHUMIA
|
2430004019WL066737
|
GOPINATHA BHUMIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552496
|
|
GOPINATHA BHUMIA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-019-004/16667
(PHUPUGAM)
|
2430004019NRG24Z151220230906108
|
16/12/2023
|
URMILA BHUMIA
|
2430004019WL066737
|
URMILA BHUMIA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552497
|
|
URMILA BHUMIA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-019-004/16697
(PHUPUGAM)
|
2430004019NRG24Z151220230906109
|
16/12/2023
|
BAKACHANDA KALLAR
|
2430004019WL066737
|
BAKACHANDA KALLAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552453
|
|
BAKACHANDA KALLAR
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-019-004/16697
(PHUPUGAM)
|
2430004019NRG24Z151220230906110
|
16/12/2023
|
JAMUNA KALLAR
|
2430004019WL066737
|
JAMUNA KALLAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552454
|
|
JAMUNA KALLAR
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-019-004/16707
(PHUPUGAM)
|
2430004019NRG24Z151220230906111
|
16/12/2023
|
DAHNURJAYA MAJHI
|
2430004019WL066737
|
DAHNURJAYA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552508
|
|
DAHNURJAYA MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-019-004/16707
(PHUPUGAM)
|
2430004019NRG24Z151220230906112
|
16/12/2023
|
LACHANADI MAJHI
|
2430004019WL066737
|
LACHANADI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552509
|
|
LACHANADI MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004019NRG24Z151220230906179
|
16/12/2023
|
GAJABAL MAJHI
|
2430004019WL066740
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Rejected
|
18/12/2023
|
|
8735552423
|
Account Closed
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-019-005/10012
(PHUPUGAM)
|
2430004019NRG24Z151220230906113
|
16/12/2023
|
HARI GOUDA
|
2430004019WL066737
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552505
|
|
HARI GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-019-005/10116
(PHUPUGAM)
|
2430004019NRG24Z151220230906115
|
16/12/2023
|
SAHADEB GONDA
|
2430004019WL066737
|
SAHADEB GONDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552484
|
|
SAHADEB GONDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-019-005/10116
(PHUPUGAM)
|
2430004019NRG24Z151220230906116
|
16/12/2023
|
SAHADEB GONDA
|
2430004019WL066737
|
SAHADEB GONDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552485
|
|
SAHADEB GONDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-019-005/10119
(PHUPUGAM)
|
2430004019NRG24Z151220230906117
|
16/12/2023
|
GUNDHAR GOUDA
|
2430004019WL066737
|
GUNDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552472
|
|
GUNDHAR GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-019-005/10128
(PHUPUGAM)
|
2430004019NRG24Z151220230906119
|
16/12/2023
|
ASHAMATI BHATRA
|
2430004019WL066737
|
ASHAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552458
|
|
ASHAMATI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-019-005/10128
(PHUPUGAM)
|
2430004019NRG24Z151220230906118
|
16/12/2023
|
DHANA BHATRA
|
2430004019WL066737
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552457
|
|
DHANA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-019-005/10132
(PHUPUGAM)
|
2430004019NRG24Z151220230906121
|
16/12/2023
|
LALITA GOUDA
|
2430004019WL066737
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552456
|
|
LALITA GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-019-005/10132
(PHUPUGAM)
|
2430004019NRG24Z151220230906120
|
16/12/2023
|
NILAKANTHO GOUDA
|
2430004019WL066737
|
NILAKANTHO GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552455
|
|
NILAKANTHO GOUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004019NRG24Z151220230906123
|
16/12/2023
|
PURNNI BHATRA
|
2430004019WL066737
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552432
|
|
PURNNI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24Z151220230906124
|
16/12/2023
|
DURASAI GONDA
|
2430004019WL066737
|
DURASAI GONDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552503
|
|
DURASAI GONDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24Z151220230906125
|
16/12/2023
|
LAXMI GONDA
|
2430004019WL066737
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552504
|
|
LAXMI GONDA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-019-005/10266
(PHUPUGAM)
|
2430004019NRG24Z151220230906126
|
16/12/2023
|
LACHHUMA GONDA
|
2430004019WL066737
|
LACHHUMA GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552482
|
|
LACHHUMA GONDA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-019-005/10266
(PHUPUGAM)
|
2430004019NRG24Z151220230906127
|
16/12/2023
|
LACHHUMA GONDA
|
2430004019WL066737
|
LACHHUMA GONDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552483
|
|
LACHHUMA GONDA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-019-005/10285
(PHUPUGAM)
|
2430004019NRG24Z151220230906129
|
16/12/2023
|
BHANA BHATRA
|
2430004019WL066737
|
BHANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552479
|
|
BHANA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-019-005/10285
(PHUPUGAM)
|
2430004019NRG24Z151220230906128
|
16/12/2023
|
PADLAM BHATRA
|
2430004019WL066737
|
PADLAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552478
|
|
PADLAM BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-019-005/10300
(PHUPUGAM)
|
2430004019NRG24Z151220230906130
|
16/12/2023
|
PADAM BHATRA
|
2430004019WL066737
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552469
|
|
PADAM BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-019-005/10300
(PHUPUGAM)
|
2430004019NRG24Z151220230906131
|
16/12/2023
|
PADAM BHATRA
|
2430004019WL066737
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552470
|
|
PADAM BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-019-005/10356
(PHUPUGAM)
|
2430004019NRG24Z151220230906134
|
16/12/2023
|
JITACHARAN BHATRA
|
2430004019WL066737
|
JITACHARAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552471
|
|
JITACHARAN BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-019-005/10356
(PHUPUGAM)
|
2430004019NRG24Z151220230906135
|
16/12/2023
|
JITACHARAN BHATRA
|
2430004019WL066737
|
JITACHARAN BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552500
|
|
JITACHARAN BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-019-005/10360
(PHUPUGAM)
|
2430004019NRG24Z151220230906136
|
16/12/2023
|
MATI BHATRA
|
2430004019WL066737
|
MATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552501
|
|
MATI BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-019-005/10360
(PHUPUGAM)
|
2430004019NRG24Z151220230906137
|
16/12/2023
|
MATI BHATRA
|
2430004019WL066737
|
MATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552502
|
|
MATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72979
|
72979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72979
|
72979
|
|
|
|
|
|
|
|