|
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-30-004-018-001/11739
(PALIA)
|
2430004018NRG24270520230215428
|
31/05/2023
|
BUDARI BHATRA
|
2430004018WL005198
|
BUDARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912962
|
|
BUDARI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11739
(PALIA)
|
2430004018NRG24270520230215427
|
31/05/2023
|
DHANASING BHATRA
|
2430004018WL005198
|
DHANASING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912961
|
|
DHANASING BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11747
(PALIA)
|
2430004018NRG24270520230215429
|
31/05/2023
|
BADAR BHATRA
|
2430004018WL005198
|
BADAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912963
|
|
BADAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11747
(PALIA)
|
2430004018NRG24270520230215430
|
31/05/2023
|
PADMA BHATRA
|
2430004018WL005198
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912964
|
|
PADMA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004018NRG24270520230215431
|
31/05/2023
|
BUDAN PAIKA
|
2430004018WL005198
|
BUDAN PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912959
|
|
BUDAN PAIKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004018NRG24270520230215432
|
31/05/2023
|
UANSI PAIKA
|
2430004018WL005198
|
UANSI PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912960
|
|
UANSI PAIKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11767
(PALIA)
|
2430004018NRG24270520230215433
|
31/05/2023
|
GANAPATI BHATRA
|
2430004018WL005198
|
GANAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912989
|
|
GANAPATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11780
(PALIA)
|
2430004018NRG24270520230215435
|
31/05/2023
|
KALABATI BHATRA
|
2430004018WL005198
|
KALABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912987
|
|
KALABATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11780
(PALIA)
|
2430004018NRG24270520230215434
|
31/05/2023
|
RUPASING BHATRA
|
2430004018WL005198
|
RUPASING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397912986
|
|
RUPASING BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24270520230215436
|
31/05/2023
|
BALDEB JANI
|
2430004018WL005198
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913021
|
|
BALDEB JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24270520230215437
|
31/05/2023
|
KUMARI JANI
|
2430004018WL005198
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397913022
|
|
KUMARI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24270520230215438
|
31/05/2023
|
ALEKHA JANI
|
2430004018WL005198
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397913023
|
|
ALEKHA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24270520230215439
|
31/05/2023
|
SUREKHA JANI
|
2430004018WL005198
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397913024
|
|
SUREKHA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004018NRG24270520230215440
|
31/05/2023
|
ARJUN JANI
|
2430004018WL005198
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397913025
|
|
ARJUN JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24270520230215441
|
31/05/2023
|
DHANIRAM GAUDA
|
2430004018WL005198
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397912965
|
|
DHANIRAM GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24270520230215442
|
31/05/2023
|
PANKA GAUDA
|
2430004018WL005198
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397912966
|
|
PANKA GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24270520230215443
|
31/05/2023
|
SIHU SANTA
|
2430004018WL005198
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397912932
|
|
SIHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24270520230215444
|
31/05/2023
|
SUBI SANTA
|
2430004018WL005198
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397912933
|
|
SUBI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-003/15878
(PALIA)
|
2430004018NRG24270520230215445
|
31/05/2023
|
GOBINDA GOUDA
|
2430004018WL005198
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913026
|
|
GOBINDA GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004018NRG24270520230215446
|
31/05/2023
|
LALITA HARIJAN
|
2430004018WL005198
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912937
|
|
LALITA HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004018NRG24270520230215447
|
31/05/2023
|
BUDAN MEHER
|
2430004018WL005198
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912940
|
|
BUDAN MEHER
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004018NRG24270520230215449
|
31/05/2023
|
KUMARI JANI
|
2430004018WL005198
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912941
|
|
KUMARI JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-003/15946
(PALIA)
|
2430004018NRG24270520230215450
|
31/05/2023
|
SATRUGHAN BHATRA
|
2430004018WL005198
|
SATRUGHAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912939
|
|
SATRUGHAN BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004018NRG24270520230215451
|
31/05/2023
|
MANGALA GOUDA
|
2430004018WL005198
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912944
|
|
MANGALA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004018NRG24270520230215452
|
31/05/2023
|
KARNA GOUDA
|
2430004018WL005198
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912943
|
|
KARNA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24270520230215453
|
31/05/2023
|
SARASWATI MEHER
|
2430004018WL005198
|
SARASWATI MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912942
|
|
SARASWATI MEHER
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24270520230215454
|
31/05/2023
|
GAJANAN MEHER
|
2430004018WL005198
|
GAJANAN MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912945
|
|
GAJANAN MEHER
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004018NRG24270520230215455
|
31/05/2023
|
BANASING MEHER
|
2430004018WL005198
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912938
|
|
BANASING MEHER
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-003/311599
(PALIA)
|
2430004018NRG24270520230215456
|
31/05/2023
|
SHUSILA PAIK
|
2430004018WL005198
|
SHUSILA PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912920
|
|
SHUSILA PAIK
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004018NRG24270520230215458
|
31/05/2023
|
BUDHABARI BHATRA
|
2430004018WL005198
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913002
|
|
BUDHABARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004018NRG24270520230215457
|
31/05/2023
|
SOMNATHA BHATRA
|
2430004018WL005198
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913001
|
|
SOMNATHA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004018NRG24270520230215459
|
31/05/2023
|
UDABATI NAYAK
|
2430004018WL005198
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913005
|
|
UDABATI NAYAK
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24270520230215461
|
31/05/2023
|
ADBARI BHATRA
|
2430004018WL005198
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913016
|
|
ADBARI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24270520230215460
|
31/05/2023
|
MANGALU BHATRA
|
2430004018WL005198
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913015
|
|
MANGALU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24270520230215462
|
31/05/2023
|
PADU BHATRA
|
2430004018WL005198
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912992
|
|
PADU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24270520230215463
|
31/05/2023
|
RADHIKA BHATRA
|
2430004018WL005198
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912993
|
|
RADHIKA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004018NRG24270520230215465
|
31/05/2023
|
JAIMANI BHATRA
|
2430004018WL005198
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912998
|
|
JAIMANI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004018NRG24270520230215464
|
31/05/2023
|
SUDAR BHATRA
|
2430004018WL005198
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912997
|
|
SUDAR BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24270520230215466
|
31/05/2023
|
LACHHAN GAUDA
|
2430004018WL005198
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913010
|
|
LACHHAN GAUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24270520230215468
|
31/05/2023
|
DAITARI GAUDA
|
2430004018WL005198
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397913000
|
|
DAITARI GAUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24270520230215467
|
31/05/2023
|
DAITARI GAUDA
|
2430004018WL005198
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912999
|
|
DAITARI GAUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24270520230215469
|
31/05/2023
|
KAPUR GANDA
|
2430004018WL005198
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913013
|
|
KAPUR GANDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24270520230215470
|
31/05/2023
|
MANGAL MAJHI
|
2430004018WL005198
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912991
|
|
MANGAL MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24270520230215471
|
31/05/2023
|
SABITA MAJHI
|
2430004018WL005198
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912988
|
|
SABITA MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24270520230215472
|
31/05/2023
|
KRUSA MANGALI
|
2430004018WL005198
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913014
|
|
KRUSA MANGALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24270520230215473
|
31/05/2023
|
CHETMAN MAJHI
|
2430004018WL005198
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912995
|
|
CHETMAN MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24270520230215474
|
31/05/2023
|
UANSI MAJHI
|
2430004018WL005198
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912996
|
|
UANSI MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24270520230215475
|
31/05/2023
|
PADURAM MAJHI
|
2430004018WL005198
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913017
|
|
PADURAM MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24270520230215477
|
31/05/2023
|
MANAMATI MAJHI
|
2430004018WL005198
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913004
|
|
MANAMATI MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24270520230215476
|
31/05/2023
|
RABI MAJHI
|
2430004018WL005198
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913003
|
|
RABI MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004018NRG24270520230215478
|
31/05/2023
|
HADI HARIJAN
|
2430004018WL005198
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913009
|
|
HADI HARIJAN
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24270520230215479
|
31/05/2023
|
NANDA MAJHI
|
2430004018WL005198
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913012
|
|
NANDA MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24270520230215480
|
31/05/2023
|
RAGHU MAJHI
|
2430004018WL005198
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913006
|
|
RAGHU MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24270520230215481
|
31/05/2023
|
DARANA GAUDA
|
2430004018WL005198
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913019
|
|
DARANA GAUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24270520230215482
|
31/05/2023
|
JOGI MAJHI
|
2430004018WL005198
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913018
|
|
JOGI MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24270520230215483
|
31/05/2023
|
TULI BHUNJIA
|
2430004018WL005198
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913011
|
|
TULI BHUNJIA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24270520230215484
|
31/05/2023
|
SAHADEV GAUDA
|
2430004018WL005198
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912994
|
|
SAHADEV GAUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24270520230215485
|
31/05/2023
|
DHANAMATI NAYAK
|
2430004018WL005198
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912990
|
|
DHANAMATI NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24270520230215486
|
31/05/2023
|
DHANAMATI BHATRA
|
2430004018WL005198
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912926
|
|
DHANAMATI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24270520230215487
|
31/05/2023
|
DAMBARU SANTA
|
2430004018WL005198
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912934
|
|
DAMBARU SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004018NRG24270520230215488
|
31/05/2023
|
AGADHU MANGALI
|
2430004018WL005198
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912927
|
|
AGADHU MANGALI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-004/311570
(PALIA)
|
2430004018NRG24270520230215490
|
31/05/2023
|
PABANTI SANTA
|
2430004018WL005198
|
PABANTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912924
|
|
PABANTI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-004/311571
(PALIA)
|
2430004018NRG24270520230215491
|
31/05/2023
|
PRAMILA HARIJAN
|
2430004018WL005198
|
PRAMILA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912921
|
|
PRAMILA HARIJAN
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-004/311573
(PALIA)
|
2430004018NRG24270520230215492
|
31/05/2023
|
SUKRU BHATRA
|
2430004018WL005198
|
SUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912925
|
|
SUKRU BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-004/311574
(PALIA)
|
2430004018NRG24270520230215493
|
31/05/2023
|
MANSAI HARIJAN
|
2430004018WL005198
|
MANSAI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912936
|
|
MANSAI HARIJAN
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-004/311575
(PALIA)
|
2430004018NRG24270520230215494
|
31/05/2023
|
RATANA HARIJAN
|
2430004018WL005198
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912929
|
|
RATANA HARIJAN
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-018-004/311576
(PALIA)
|
2430004018NRG24270520230215495
|
31/05/2023
|
CHARAN HARIJAN
|
2430004018WL005198
|
CHARAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912930
|
|
CHARAN HARIJAN
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-018-004/311577
(PALIA)
|
2430004018NRG24270520230215496
|
31/05/2023
|
BANA JANI
|
2430004018WL005198
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397912928
|
|
BANA JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24270520230215497
|
31/05/2023
|
SUDAR HARIJAN
|
2430004018WL005198
|
SUDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912931
|
|
SUDAR HARIJAN
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-018-004/311583
(PALIA)
|
2430004018NRG24270520230215498
|
31/05/2023
|
ARJUN HARIJAN
|
2430004018WL005198
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912935
|
|
ARJUN HARIJAN
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-018-004/311588
(PALIA)
|
2430004018NRG24270520230215499
|
31/05/2023
|
PHAGNU NAYAK
|
2430004018WL005198
|
PHAGNU NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912922
|
|
PHAGNU NAYAK
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-018-004/311588
(PALIA)
|
2430004018NRG24270520230215500
|
31/05/2023
|
SAMARI NAYAK
|
2430004018WL005198
|
SAMARI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912923
|
|
SAMARI NAYAK
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24270520230215501
|
31/05/2023
|
PITA MANGALI
|
2430004018WL005198
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913007
|
|
PITA MANGALI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24270520230215502
|
31/05/2023
|
RADAMA MANGALI
|
2430004018WL005198
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913008
|
|
RADAMA MANGALI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004018NRG24270520230215503
|
31/05/2023
|
SUKADAS GOUDA
|
2430004018WL005198
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912958
|
|
SUKADAS GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004018NRG24270520230215504
|
31/05/2023
|
BUDHABARI BHATRA
|
2430004018WL005198
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397912955
|
Account closed
|
|
|
|
77
|
JHORIGAM
|
OR-30-004-018-005/11651
(PALIA)
|
2430004018NRG24270520230215505
|
31/05/2023
|
DAINU ROUT
|
2430004018WL005198
|
DAINU ROUT
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912949
|
|
DAINU ROUT
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-018-005/11661
(PALIA)
|
2430004018NRG24270520230215506
|
31/05/2023
|
MANES BHATRA
|
2430004018WL005198
|
MANES BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912952
|
|
MANES BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-018-005/11665
(PALIA)
|
2430004018NRG24270520230215507
|
31/05/2023
|
MANASING JANI
|
2430004018WL005198
|
MANASING JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912946
|
|
MANASING JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24270520230215509
|
31/05/2023
|
NILABATI BHATRA
|
2430004018WL005198
|
NILABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912951
|
|
NILABATI BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24270520230215508
|
31/05/2023
|
PRASHANA KUMAR BHATRA
|
2430004018WL005198
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912950
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24270520230215510
|
31/05/2023
|
ESHWAR PUJARI
|
2430004018WL005198
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912947
|
|
ESHWAR PUJARI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24270520230215511
|
31/05/2023
|
MANGARI PUJARI
|
2430004018WL005198
|
MANGARI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912948
|
|
MANGARI PUJARI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-018-005/30350
(PALIA)
|
2430004018NRG24270520230215512
|
31/05/2023
|
SATALU PUJARI
|
2430004018WL005198
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912969
|
|
SATALU PUJARI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-018-005/30351
(PALIA)
|
2430004018NRG24270520230215513
|
31/05/2023
|
PURUSOTTAM MAJHI
|
2430004018WL005198
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397913020
|
|
PURUSOTTAM MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24270520230215514
|
31/05/2023
|
BUCHAND NAYAK
|
2430004018WL005198
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912953
|
|
BUCHAND NAYAK
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24270520230215515
|
31/05/2023
|
MANDI NAYAK
|
2430004018WL005198
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912954
|
|
MANDI NAYAK
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24270520230215517
|
31/05/2023
|
DAMNI BHATRA
|
2430004018WL005198
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912968
|
|
DAMNI BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24270520230215516
|
31/05/2023
|
PADMAN BHATRA
|
2430004018WL005198
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912967
|
|
PADMAN BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24270520230215519
|
31/05/2023
|
DAMAY RAUTA
|
2430004018WL005198
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912957
|
|
DAMAY RAUTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24270520230215518
|
31/05/2023
|
UANSU RAUTA
|
2430004018WL005198
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912956
|
|
UANSU RAUTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24270520230215520
|
31/05/2023
|
PUSPAD NAYAK
|
2430004018WL005198
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912970
|
|
PUSPAD NAYAK
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24270520230215521
|
31/05/2023
|
PUSPAD NAYAK
|
2430004018WL005198
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912971
|
|
PUSPAD NAYAK
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24270520230215522
|
31/05/2023
|
BRUNDABAN MAJHI
|
2430004018WL005198
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912972
|
|
BRUNDABAN MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24270520230215523
|
31/05/2023
|
HIRADI MAJHI
|
2430004018WL005198
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912973
|
|
HIRADI MAJHI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24270520230215524
|
31/05/2023
|
BAISAKHU BHATRA
|
2430004018WL005198
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912974
|
|
BAISAKHU BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24270520230215525
|
31/05/2023
|
RUKNI BHATRA
|
2430004018WL005198
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912975
|
|
RUKNI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004018NRG24270520230215526
|
31/05/2023
|
GOMATI NAYAK
|
2430004018WL005198
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912976
|
|
GOMATI NAYAK
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24270520230215527
|
31/05/2023
|
CHAITAN MAJHI
|
2430004018WL005198
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912977
|
|
CHAITAN MAJHI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24270520230215528
|
31/05/2023
|
KIABATI MAJHI
|
2430004018WL005198
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912978
|
|
KIABATI MAJHI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24270520230215530
|
31/05/2023
|
BAIDI PUJARI
|
2430004018WL005198
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912980
|
|
BAIDI PUJARI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24270520230215529
|
31/05/2023
|
DAMU PUJARI
|
2430004018WL005198
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912979
|
|
DAMU PUJARI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24270520230215531
|
31/05/2023
|
MANGAY GOUDA
|
2430004018WL005198
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912981
|
|
MANGAY GOUDA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004018NRG24270520230215532
|
31/05/2023
|
SUMITRA GAIN
|
2430004018WL005198
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912982
|
|
SUMITRA GAIN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24270520230215534
|
31/05/2023
|
PRATIMA MAJHI
|
2430004018WL005198
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912984
|
|
PRATIMA MAJHI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24270520230215533
|
31/05/2023
|
SABAR MAJHI
|
2430004018WL005198
|
SABAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912983
|
|
SABAR MAJHI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004018NRG24270520230215535
|
31/05/2023
|
BISWANATH BHATRA
|
2430004018WL005198
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397912985
|
|
BISWANATH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118026
|
118026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118026
|
118026
|
|
|
|
|
|
|
|