|
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-30-004-010-001/6076
(DHAMANAGUDA)
|
2430004010NRG24301020230748533
|
31/10/2023
|
GANESHA BHATRA
|
2430004010WL051646
|
GANESHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284580
|
|
GANESHA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/6076
(DHAMANAGUDA)
|
2430004010NRG24301020230748532
|
31/10/2023
|
RAMA BHATRA
|
2430004010WL051646
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284579
|
|
RAMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6078
(DHAMANAGUDA)
|
2430004010NRG24301020230748535
|
31/10/2023
|
KAMALA PUJARI
|
2430004010WL051646
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284584
|
|
KAMALA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6078
(DHAMANAGUDA)
|
2430004010NRG24301020230748534
|
31/10/2023
|
LAKHI PUJARI
|
2430004010WL051646
|
LAKHI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284583
|
|
LAKHI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6085
(DHAMANAGUDA)
|
2430004010NRG24301020230748537
|
31/10/2023
|
GHASINI BHATRA
|
2430004010WL051646
|
GHASINI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284586
|
|
GHASINI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6085
(DHAMANAGUDA)
|
2430004010NRG24301020230748536
|
31/10/2023
|
KAMLACHAN BHATRA
|
2430004010WL051646
|
KAMLACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284585
|
|
KAMLACHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-001/6090
(DHAMANAGUDA)
|
2430004010NRG24301020230748538
|
31/10/2023
|
MANKI PUJARI
|
2430004010WL051646
|
MANKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284587
|
|
MANKI PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-002/6261
(DHAMANAGUDA)
|
2430004010NRG24301020230748539
|
31/10/2023
|
PADAM KALLAR
|
2430004010WL051646
|
PADAM KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388284582
|
|
PADAM KALLAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17480
(DHAMANAGUDA)
|
2430004010NRG24301020230748540
|
31/10/2023
|
RAMADHAR GOUDA
|
2430004010WL051646
|
RAMADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284571
|
|
RAMADHAR GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17480
(DHAMANAGUDA)
|
2430004010NRG24301020230748541
|
31/10/2023
|
TULASA GOUDA
|
2430004010WL051646
|
TULASA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284572
|
|
TULASA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-003/17483
(DHAMANAGUDA)
|
2430004010NRG24301020230748542
|
31/10/2023
|
CHAINA GOUDA
|
2430004010WL051646
|
CHAINA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388284626
|
|
CHAINA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17491
(DHAMANAGUDA)
|
2430004010NRG24301020230748543
|
31/10/2023
|
DURJAN BHATRA
|
2430004010WL051646
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284600
|
|
DURJAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-003/17492
(DHAMANAGUDA)
|
2430004010NRG24301020230748544
|
31/10/2023
|
NARAYANA MALI
|
2430004010WL051646
|
NARAYANA MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284631
|
|
NARAYANA MALI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-003/17512
(DHAMANAGUDA)
|
2430004010NRG24301020230748546
|
31/10/2023
|
PAKILI GOUDA
|
2430004010WL051646
|
PAKILI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284632
|
|
PAKILI GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-003/17513
(DHAMANAGUDA)
|
2430004010NRG24301020230748547
|
31/10/2023
|
SUNADHAR KALLAR
|
2430004010WL051646
|
SUNADHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284545
|
|
SUNADHAR KALLAR
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-003/17514
(DHAMANAGUDA)
|
2430004010NRG24301020230748548
|
31/10/2023
|
CHANDRA BHATRA
|
2430004010WL051646
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284601
|
|
CHANDRA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-003/17518
(DHAMANAGUDA)
|
2430004010NRG24301020230748550
|
31/10/2023
|
MANAMATI KALLAR
|
2430004010WL051646
|
MANAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284559
|
|
MANAMATI KALLAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/17520
(DHAMANAGUDA)
|
2430004010NRG24301020230748551
|
31/10/2023
|
BUDA MAJHI
|
2430004010WL051646
|
BUDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284573
|
|
BUDA MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-003/17524
(DHAMANAGUDA)
|
2430004010NRG24301020230748552
|
31/10/2023
|
PITAM BHATRA
|
2430004010WL051646
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284641
|
|
PITAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-003/17524
(DHAMANAGUDA)
|
2430004010NRG24301020230748553
|
31/10/2023
|
TILASA BHATRA
|
2430004010WL051646
|
TILASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284642
|
|
TILASA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-003/17527
(DHAMANAGUDA)
|
2430004010NRG24301020230748554
|
31/10/2023
|
KAMULU GOUDA
|
2430004010WL051646
|
KAMULU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7388284578
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-010-003/17535
(DHAMANAGUDA)
|
2430004010NRG24301020230748555
|
31/10/2023
|
KHAGA BHATRA
|
2430004010WL051646
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284640
|
|
KHAGA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17543
(DHAMANAGUDA)
|
2430004010NRG24301020230748557
|
31/10/2023
|
BRUNDI BHATRA
|
2430004010WL051646
|
BRUNDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284644
|
|
BRUNDI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17543
(DHAMANAGUDA)
|
2430004010NRG24301020230748556
|
31/10/2023
|
SHRIDHAR BHATRA
|
2430004010WL051646
|
SHRIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284643
|
|
SHRIDHAR BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17552
(DHAMANAGUDA)
|
2430004010NRG24301020230748558
|
31/10/2023
|
BASU PUJARI
|
2430004010WL051646
|
BASU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284645
|
|
BASU PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17552
(DHAMANAGUDA)
|
2430004010NRG24301020230748559
|
31/10/2023
|
SUNA OUJARI
|
2430004010WL051646
|
SUNA OUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284646
|
|
SUNA OUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/17556
(DHAMANAGUDA)
|
2430004010NRG24301020230748561
|
31/10/2023
|
ANADI GOUDA
|
2430004010WL051646
|
ANADI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284575
|
|
ANADI GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/17556
(DHAMANAGUDA)
|
2430004010NRG24301020230748560
|
31/10/2023
|
KRUSHA GOUDA
|
2430004010WL051646
|
KRUSHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284574
|
|
KRUSHA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/17557
(DHAMANAGUDA)
|
2430004010NRG24301020230748563
|
31/10/2023
|
BUTIKI GOUDA
|
2430004010WL051646
|
BUTIKI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284577
|
|
BUTIKI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-003/17557
(DHAMANAGUDA)
|
2430004010NRG24301020230748562
|
31/10/2023
|
LAIBAN GOUDA
|
2430004010WL051646
|
LAIBAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284576
|
|
LAIBAN GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24301020230748564
|
31/10/2023
|
DAYANAM BHATRA
|
2430004010WL051646
|
DAYANAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388284629
|
Account closed
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24301020230748565
|
31/10/2023
|
SEBATI BHATRA
|
2430004010WL051646
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388284630
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24301020230748566
|
31/10/2023
|
GANAPATA BHATRA
|
2430004010WL051646
|
GANAPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284647
|
|
GANAPATA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24301020230748567
|
31/10/2023
|
MATI BHATRA
|
2430004010WL051646
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284648
|
|
MATI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-003/17560
(DHAMANAGUDA)
|
2430004010NRG24301020230748568
|
31/10/2023
|
KRUSHA GOUDA
|
2430004010WL051646
|
KRUSHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284649
|
|
KRUSHA GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-003/17567
(DHAMANAGUDA)
|
2430004010NRG24301020230748569
|
31/10/2023
|
BANASING PANKA
|
2430004010WL051646
|
BANASING PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284627
|
|
BANASING PANKA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-003/17567
(DHAMANAGUDA)
|
2430004010NRG24301020230748570
|
31/10/2023
|
MANKA DEI PANKA
|
2430004010WL051646
|
MANKA DEI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284628
|
|
MANKA DEI PANKA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-003/17573
(DHAMANAGUDA)
|
2430004010NRG24301020230748571
|
31/10/2023
|
PADAMA GOUDA
|
2430004010WL051646
|
PADAMA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284599
|
|
PADAMA GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-003/17581
(DHAMANAGUDA)
|
2430004010NRG24301020230748572
|
31/10/2023
|
MANGAL BARA BHATRA
|
2430004010WL051646
|
MANGAL BARA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284621
|
|
MANGAL BARA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-003/17582
(DHAMANAGUDA)
|
2430004010NRG24301020230748573
|
31/10/2023
|
DAITARI BHATRA
|
2430004010WL051646
|
DAITARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284563
|
|
DAITARI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-003/17617
(DHAMANAGUDA)
|
2430004010NRG24301020230748575
|
31/10/2023
|
GHANA KALAR
|
2430004010WL051646
|
GHANA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284638
|
|
GHANA KALAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-003/17617
(DHAMANAGUDA)
|
2430004010NRG24301020230748576
|
31/10/2023
|
RATANA KALAR
|
2430004010WL051646
|
RATANA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284639
|
|
RATANA KALAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-003/17618
(DHAMANAGUDA)
|
2430004010NRG24301020230748577
|
31/10/2023
|
KECHA KALAR
|
2430004010WL051646
|
KECHA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284636
|
|
KECHA KALAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-003/17618
(DHAMANAGUDA)
|
2430004010NRG24301020230748578
|
31/10/2023
|
RATNI KALAR
|
2430004010WL051646
|
RATNI KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284637
|
|
RATNI KALAR
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-003/17625
(DHAMANAGUDA)
|
2430004010NRG24301020230748580
|
31/10/2023
|
GUNAMANI GOUDA
|
2430004010WL051646
|
GUNAMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284605
|
|
GUNAMANI GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-003/17625
(DHAMANAGUDA)
|
2430004010NRG24301020230748579
|
31/10/2023
|
KAMULU GOUDA
|
2430004010WL051646
|
KAMULU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284604
|
|
KAMULU GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-003/17627
(DHAMANAGUDA)
|
2430004010NRG24301020230748581
|
31/10/2023
|
DALASAI BHATRA
|
2430004010WL051646
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284602
|
|
DALASAI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-003/17627
(DHAMANAGUDA)
|
2430004010NRG24301020230748582
|
31/10/2023
|
PURNI BHATRA
|
2430004010WL051646
|
PURNI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284603
|
|
PURNI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24301020230748585
|
31/10/2023
|
BHUBAN PUJARI
|
2430004010WL051646
|
BHUBAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284634
|
|
BHUBAN PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24301020230748586
|
31/10/2023
|
NILANDRI PUJARI
|
2430004010WL051646
|
NILANDRI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284635
|
|
NILANDRI PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-003/17639
(DHAMANAGUDA)
|
2430004010NRG24301020230748587
|
31/10/2023
|
BHAGA KALLAR
|
2430004010WL051646
|
BHAGA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284558
|
|
BHAGA KALLAR
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24301020230748588
|
31/10/2023
|
DRUPATA BHATRA
|
2430004010WL051646
|
DRUPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284616
|
|
DRUPATA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004010NRG24301020230748589
|
31/10/2023
|
ASAMATI PUJARI
|
2430004010WL051646
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284615
|
|
ASAMATI PUJARI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-003/17666
(DHAMANAGUDA)
|
2430004010NRG24301020230748590
|
31/10/2023
|
ARA GOUDA
|
2430004010WL051646
|
ARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284561
|
|
ARA GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-003/17666
(DHAMANAGUDA)
|
2430004010NRG24301020230748591
|
31/10/2023
|
NILA GOUDA
|
2430004010WL051646
|
NILA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284562
|
|
NILA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24301020230748594
|
31/10/2023
|
DHANASAI PANKA
|
2430004010WL051646
|
DHANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284624
|
|
DHANASAI PANKA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24301020230748595
|
31/10/2023
|
SHUBASINI PANKA
|
2430004010WL051646
|
SHUBASINI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284625
|
|
SHUBASINI PANKA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-003/17687
(DHAMANAGUDA)
|
2430004010NRG24301020230748596
|
31/10/2023
|
BARAJA BHATRA
|
2430004010WL051646
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284617
|
|
BARAJA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-003/17687
(DHAMANAGUDA)
|
2430004010NRG24301020230748597
|
31/10/2023
|
SANA BHATRA
|
2430004010WL051646
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284557
|
|
SANA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24301020230748599
|
31/10/2023
|
HIRAMANI PANKA
|
2430004010WL051646
|
HIRAMANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388284623
|
Account closed
|
|
|
|
61
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24301020230748598
|
31/10/2023
|
SANTA PANKA
|
2430004010WL051646
|
SANTA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388284622
|
Account closed
|
|
|
|
62
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004010NRG24301020230748604
|
31/10/2023
|
KAMAE BHATRA
|
2430004010WL051646
|
KAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284633
|
|
KAMAE BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-004/14373
(DHAMANAGUDA)
|
2430004010NRG24301020230748605
|
31/10/2023
|
SEBATI BHATRA
|
2430004010WL051646
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284581
|
|
SEBATI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-004/14437
(DHAMANAGUDA)
|
2430004010NRG24301020230748606
|
31/10/2023
|
CHNADRA PUJARI
|
2430004010WL051646
|
CHNADRA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284597
|
|
CHNADRA PUJARI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-004/14437
(DHAMANAGUDA)
|
2430004010NRG24301020230748607
|
31/10/2023
|
DUTI PUJARI
|
2430004010WL051646
|
DUTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284598
|
|
DUTI PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24301020230748608
|
31/10/2023
|
BADU BHATRA
|
2430004010WL051646
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284611
|
|
BADU BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24301020230748609
|
31/10/2023
|
BADU BHATRA
|
2430004010WL051646
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284612
|
|
BADU BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24301020230748610
|
31/10/2023
|
CHAITU BHATRA
|
2430004010WL051646
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284613
|
|
CHAITU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24301020230748611
|
31/10/2023
|
CHAITU BHATRA
|
2430004010WL051646
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284614
|
|
CHAITU BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-004/14577
(DHAMANAGUDA)
|
2430004010NRG24301020230748612
|
31/10/2023
|
SANADHAR BHATRA
|
2430004010WL051646
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388284566
|
Account closed
|
|
|
|
71
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004010NRG24301020230748615
|
31/10/2023
|
UDHAB BHATRA
|
2430004010WL051646
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388284567
|
|
UDHAB BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-005/5960
(DHAMANAGUDA)
|
2430004010NRG24301020230748616
|
31/10/2023
|
SRIMATI BHATRA
|
2430004010WL051646
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284618
|
|
SRIMATI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-005/5975
(DHAMANAGUDA)
|
2430004010NRG24301020230748617
|
31/10/2023
|
BALA BHATRA
|
2430004010WL051646
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284569
|
|
BALA BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24301020230748618
|
31/10/2023
|
BRAJA BHATRA
|
2430004010WL051646
|
BRAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284619
|
|
BRAJA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24301020230748619
|
31/10/2023
|
PADMABATI BHATRA
|
2430004010WL051646
|
PADMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284620
|
|
PADMABATI BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-005/6000
(DHAMANAGUDA)
|
2430004010NRG24301020230748620
|
31/10/2023
|
GAJO BHATRA
|
2430004010WL051646
|
GAJO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284568
|
|
GAJO BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-005/6005
(DHAMANAGUDA)
|
2430004010NRG24301020230748621
|
31/10/2023
|
JAGADISH BHATRA
|
2430004010WL051646
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284595
|
|
JAGADISH BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-005/6005
(DHAMANAGUDA)
|
2430004010NRG24301020230748622
|
31/10/2023
|
RATANI BHATRA
|
2430004010WL051646
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284596
|
|
RATANI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-005/6053
(DHAMANAGUDA)
|
2430004010NRG24301020230748623
|
31/10/2023
|
BAIDYANATH BHATRA
|
2430004010WL051646
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284570
|
|
BAIDYANATH BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004010NRG24301020230748624
|
31/10/2023
|
SUBASA GOUDA
|
2430004010WL051646
|
SUBASA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284594
|
|
SUBASA GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004010NRG24301020230748625
|
31/10/2023
|
THAKURAM BHATRA
|
2430004010WL051646
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284608
|
|
THAKURAM BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004010NRG24301020230748626
|
31/10/2023
|
KAMALSAE BHATRA
|
2430004010WL051646
|
KAMALSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284609
|
|
KAMALSAE BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24301020230748627
|
31/10/2023
|
TAMANA BHATRA
|
2430004010WL051646
|
TAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284546
|
|
TAMANA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24301020230748629
|
31/10/2023
|
HIMAYA BHATRA
|
2430004010WL051646
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284607
|
|
HIMAYA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24301020230748628
|
31/10/2023
|
MATIRAM BHATRA
|
2430004010WL051646
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284606
|
|
MATIRAM BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24301020230748630
|
31/10/2023
|
ANAMASING BHATRA
|
2430004010WL051646
|
ANAMASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284550
|
|
ANAMASING BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24301020230748631
|
31/10/2023
|
DUTI BHATRA
|
2430004010WL051646
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284551
|
|
DUTI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-006/4880
(DHAMANAGUDA)
|
2430004010NRG24301020230748632
|
31/10/2023
|
KRUSHNADAS BHATRA
|
2430004010WL051646
|
KRUSHNADAS BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284564
|
|
KRUSHNADAS BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-006/4880
(DHAMANAGUDA)
|
2430004010NRG24301020230748633
|
31/10/2023
|
SABINA BHATRA
|
2430004010WL051646
|
SABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284565
|
|
SABINA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004010NRG24301020230748634
|
31/10/2023
|
KESHABA MAJHI
|
2430004010WL051646
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284555
|
|
KESHABA MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004010NRG24301020230748635
|
31/10/2023
|
SHAKALU MAJHI
|
2430004010WL051646
|
SHAKALU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284556
|
|
SHAKALU MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004010NRG24301020230748638
|
31/10/2023
|
DAMANA BHATRA
|
2430004010WL051646
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284552
|
|
DAMANA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24301020230748639
|
31/10/2023
|
MANASING MAJHI
|
2430004010WL051646
|
MANASING MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284553
|
|
MANASING MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24301020230748640
|
31/10/2023
|
MATHURA MAJHI
|
2430004010WL051646
|
MATHURA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284554
|
|
MATHURA MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24301020230748641
|
31/10/2023
|
CHANDANA BHATRA
|
2430004010WL051646
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388284592
|
|
CHANDANA BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24301020230748642
|
31/10/2023
|
DAIMATI BHATRA
|
2430004010WL051646
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284593
|
|
DAIMATI BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24301020230748643
|
31/10/2023
|
LACHANA BHATRA
|
2430004010WL051646
|
LACHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284590
|
|
LACHANA BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24301020230748644
|
31/10/2023
|
SABHASANA BHATRA
|
2430004010WL051646
|
SABHASANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284591
|
|
SABHASANA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-006/4914
(DHAMANAGUDA)
|
2430004010NRG24301020230748645
|
31/10/2023
|
HARA BHATRA
|
2430004010WL051646
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284560
|
|
HARA BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24301020230748646
|
31/10/2023
|
RAGHUNATH PUJARI
|
2430004010WL051646
|
RAGHUNATH PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284610
|
|
RAGHUNATH PUJARI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-006/4922
(DHAMANAGUDA)
|
2430004010NRG24301020230748647
|
31/10/2023
|
RAGDHAR MAJHI
|
2430004010WL051646
|
RAGDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284547
|
|
RAGDHAR MAJHI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-006/4923
(DHAMANAGUDA)
|
2430004010NRG24301020230748648
|
31/10/2023
|
BIRA MAJHI
|
2430004010WL051646
|
BIRA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284548
|
|
BIRA MAJHI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-006/4923
(DHAMANAGUDA)
|
2430004010NRG24301020230748649
|
31/10/2023
|
HIRADEI MAJHI
|
2430004010WL051646
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284549
|
|
HIRADEI MAJHI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-006/4938
(DHAMANAGUDA)
|
2430004010NRG24301020230748651
|
31/10/2023
|
NANDAE BHATRA
|
2430004010WL051646
|
NANDAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284589
|
|
NANDAE BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-006/4938
(DHAMANAGUDA)
|
2430004010NRG24301020230748650
|
31/10/2023
|
SANASAI BHATRA
|
2430004010WL051646
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388284588
|
|
SANASAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169455
|
169455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169455
|
169455
|
|
|
|
|
|
|
|