|
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-30-004-009-001/23812
(CHITABEDA)
|
2430004000NRG24300620230392816
|
30/06/2023
|
JAGADISH HARIJAN
|
2430004WL009654
|
JAGADISH HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485072
|
|
JAGADISH HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23816
(CHITABEDA)
|
2430004000NRG24300620230392819
|
30/06/2023
|
TRINATH GANDA
|
2430004WL009654
|
TRINATH GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485059
|
|
TRINATH GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23823
(CHITABEDA)
|
2430004000NRG24300620230392820
|
30/06/2023
|
DEBISING HARIJAN
|
2430004WL009654
|
DEBISING HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485074
|
|
DEBISING HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23864
(CHITABEDA)
|
2430004000NRG24300620230392821
|
30/06/2023
|
NATU GOUDA
|
2430004WL009654
|
NATU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485062
|
|
NATU GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/23875
(CHITABEDA)
|
2430004000NRG24300620230392822
|
30/06/2023
|
SHIBA GOUDA
|
2430004WL009654
|
SHIBA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485064
|
|
SHIBA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23876
(CHITABEDA)
|
2430004000NRG24300620230392823
|
30/06/2023
|
PHAKIRA GOUDA
|
2430004WL009654
|
PHAKIRA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485049
|
|
PHAKIRA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23897
(CHITABEDA)
|
2430004000NRG24300620230392824
|
30/06/2023
|
LAXMAN GOUDA
|
2430004WL009654
|
LAXMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485057
|
|
LAXMAN GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23905
(CHITABEDA)
|
2430004000NRG24300620230392825
|
30/06/2023
|
ANTARAM DAS
|
2430004WL009654
|
ANTARAM DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485067
|
|
ANTARAM DAS
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23907
(CHITABEDA)
|
2430004000NRG24300620230392826
|
30/06/2023
|
AMAR GOUDA
|
2430004WL009654
|
AMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485051
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/23910
(CHITABEDA)
|
2430004000NRG24300620230392827
|
30/06/2023
|
BUDARAM GOUDA
|
2430004WL009654
|
BUDARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485048
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/23922
(CHITABEDA)
|
2430004000NRG24300620230392828
|
30/06/2023
|
NANDA MALI
|
2430004WL009654
|
NANDA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485045
|
|
NANDA MALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/23923
(CHITABEDA)
|
2430004000NRG24300620230392829
|
30/06/2023
|
DAYAMATI PUJARI
|
2430004WL009654
|
DAYAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485073
|
|
DAYAMATI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/23926
(CHITABEDA)
|
2430004000NRG24300620230392830
|
30/06/2023
|
MANGANA GOUDA
|
2430004WL009654
|
MANGANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485058
|
|
MANGANA GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23928
(CHITABEDA)
|
2430004000NRG24300620230392831
|
30/06/2023
|
SHIMAN ANAKA
|
2430004WL009654
|
SHIMAN ANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485087
|
|
SHIMAN ANAKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004000NRG24300620230392833
|
30/06/2023
|
PURUSHATAM PARI
|
2430004WL009654
|
PURUSHATAM PARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485088
|
|
PURUSHATAM PARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/23938
(CHITABEDA)
|
2430004000NRG24300620230392834
|
30/06/2023
|
KARMA GOUDA
|
2430004WL009654
|
KARMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485047
|
|
KARMA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/23942
(CHITABEDA)
|
2430004000NRG24300620230392835
|
30/06/2023
|
HARI GOUDA
|
2430004WL009654
|
HARI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485050
|
|
HARI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/23951
(CHITABEDA)
|
2430004000NRG24300620230392836
|
30/06/2023
|
TAPAN GOUDA
|
2430004WL009654
|
TAPAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485063
|
|
TAPAN GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/23952
(CHITABEDA)
|
2430004000NRG24300620230392837
|
30/06/2023
|
RAMADHAR LOHORA
|
2430004WL009654
|
RAMADHAR LOHORA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485068
|
|
RAMADHAR LOHORA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/23953
(CHITABEDA)
|
2430004000NRG24300620230392838
|
30/06/2023
|
CHAITAN GOUDA
|
2430004WL009654
|
CHAITAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485056
|
|
CHAITAN GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/23966
(CHITABEDA)
|
2430004000NRG24300620230392839
|
30/06/2023
|
JAGADISH GANDA
|
2430004WL009654
|
JAGADISH GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485102
|
|
JAGADISH GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/23979
(CHITABEDA)
|
2430004000NRG24300620230392840
|
30/06/2023
|
SUKA GANDA
|
2430004WL009654
|
SUKA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485066
|
|
SUKA GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/23999
(CHITABEDA)
|
2430004000NRG24300620230392841
|
30/06/2023
|
JAGABANDHU GOUDA
|
2430004WL009654
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485065
|
|
JAGABANDHU GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/24026
(CHITABEDA)
|
2430004000NRG24300620230392842
|
30/06/2023
|
DURJYA BHATRA
|
2430004WL009654
|
DURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485070
|
|
DURJYA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/24031
(CHITABEDA)
|
2430004000NRG24300620230392843
|
30/06/2023
|
PURNNA GOUDA
|
2430004WL009654
|
PURNNA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485046
|
|
PURNNA GOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/24033
(CHITABEDA)
|
2430004000NRG24300620230392844
|
30/06/2023
|
JALANDHAR GANDA
|
2430004WL009654
|
JALANDHAR GANDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485060
|
|
JALANDHAR GANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/24035
(CHITABEDA)
|
2430004000NRG24300620230392845
|
30/06/2023
|
DUARU SAHU
|
2430004WL009654
|
DUARU SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485086
|
|
DUARU SAHU
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/24041
(CHITABEDA)
|
2430004000NRG24300620230392846
|
30/06/2023
|
HIRAN GANDA
|
2430004WL009654
|
HIRAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485061
|
|
HIRAN GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/24063
(CHITABEDA)
|
2430004000NRG24300620230392848
|
30/06/2023
|
INDAR HIYAL
|
2430004WL009654
|
INDAR HIYAL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485081
|
|
INDAR HIYAL
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/24109
(CHITABEDA)
|
2430004000NRG24300620230392851
|
30/06/2023
|
BHAGABAN KALAR
|
2430004WL009654
|
BHAGABAN KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485097
|
|
BHAGABAN KALAR
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/24116
(CHITABEDA)
|
2430004000NRG24300620230392852
|
30/06/2023
|
DAMANA BHATRA
|
2430004WL009654
|
DAMANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485075
|
|
DAMANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/24138
(CHITABEDA)
|
2430004000NRG24300620230392853
|
30/06/2023
|
TULASI SAHU
|
2430004WL009654
|
TULASI SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485082
|
|
TULASI SAHU
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/24139
(CHITABEDA)
|
2430004000NRG24300620230392854
|
30/06/2023
|
SHANI BHATRA
|
2430004WL009654
|
SHANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485071
|
|
SHANI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/30672
(CHITABEDA)
|
2430004000NRG24300620230392860
|
30/06/2023
|
DASAMATHA GOUDA
|
2430004WL009654
|
DASAMATHA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485099
|
|
DASAMATHA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-009-001/30676
(CHITABEDA)
|
2430004000NRG24300620230392861
|
30/06/2023
|
JAGABANDHU GOUDA
|
2430004WL009654
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485100
|
|
JAGABANDHU GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-009-001/30678
(CHITABEDA)
|
2430004000NRG24300620230392862
|
30/06/2023
|
ASMAN GOUDA
|
2430004WL009654
|
ASMAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485101
|
|
ASMAN GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-009-001/36698
(CHITABEDA)
|
2430004000NRG24300620230392863
|
30/06/2023
|
NANDA GOUD
|
2430004WL009654
|
NANDA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485026
|
|
NANDA GOUD
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-009-001/36700
(CHITABEDA)
|
2430004000NRG24300620230392864
|
30/06/2023
|
KAMALACHANDA GOUD
|
2430004WL009654
|
KAMALACHANDA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485017
|
|
KAMALACHANDA GOUD
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-009-001/36703
(CHITABEDA)
|
2430004000NRG24300620230392865
|
30/06/2023
|
SANKAR BHATRA
|
2430004WL009654
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325485023
|
|
SANKAR BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-009-001/36707
(CHITABEDA)
|
2430004000NRG24300620230392866
|
30/06/2023
|
BISHAM GOUD
|
2430004WL009654
|
BISHAM GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485003
|
|
BISHAM GOUD
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-009-001/36708
(CHITABEDA)
|
2430004000NRG24300620230392867
|
30/06/2023
|
MANABODH GOUD
|
2430004WL009654
|
MANABODH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485004
|
|
MANABODH GOUD
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-009-001/36709
(CHITABEDA)
|
2430004000NRG24300620230392868
|
30/06/2023
|
DINABANDHU GOUD
|
2430004WL009654
|
DINABANDHU GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485027
|
|
DINABANDHU GOUD
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-009-001/36710
(CHITABEDA)
|
2430004000NRG24300620230392869
|
30/06/2023
|
MANSAE GOUD
|
2430004WL009654
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485028
|
|
MANSAE GOUD
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-009-001/36711
(CHITABEDA)
|
2430004000NRG24300620230392870
|
30/06/2023
|
RAM GOUD
|
2430004WL009654
|
RAM GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485005
|
|
RAM GOUD
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-009-001/36712
(CHITABEDA)
|
2430004000NRG24300620230392871
|
30/06/2023
|
LAKHI GOUD
|
2430004WL009654
|
LAKHI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485029
|
|
LAKHI GOUD
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-009-001/36713
(CHITABEDA)
|
2430004000NRG24300620230392872
|
30/06/2023
|
SANTOSH GOUD
|
2430004WL009654
|
SANTOSH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485037
|
|
SANTOSH GOUD
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-009-001/36717
(CHITABEDA)
|
2430004000NRG24300620230392873
|
30/06/2023
|
RAMCHAND GOUD
|
2430004WL009654
|
RAMCHAND GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485002
|
|
RAMCHAND GOUD
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-009-001/36718
(CHITABEDA)
|
2430004000NRG24300620230392874
|
30/06/2023
|
DALSAI BHATRA
|
2430004WL009654
|
DALSAI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485044
|
|
DALSAI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-009-001/36720
(CHITABEDA)
|
2430004000NRG24300620230392875
|
30/06/2023
|
LASHI GOUD
|
2430004WL009654
|
LASHI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485014
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-009-001/36722
(CHITABEDA)
|
2430004000NRG24300620230392876
|
30/06/2023
|
TRINATH PAIK
|
2430004WL009654
|
TRINATH PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485013
|
|
TRINATH PAIK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-009-001/36723
(CHITABEDA)
|
2430004000NRG24300620230392877
|
30/06/2023
|
LAXMU PAIK
|
2430004WL009654
|
LAXMU PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485022
|
|
LAXMU PAIK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-009-001/36726
(CHITABEDA)
|
2430004000NRG24300620230392878
|
30/06/2023
|
DHANESWAR GOUD
|
2430004WL009654
|
DHANESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485040
|
|
DHANESWAR GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-009-001/36731
(CHITABEDA)
|
2430004000NRG24300620230392879
|
30/06/2023
|
TANKA GOUD
|
2430004WL009654
|
TANKA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485024
|
|
TANKA GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-009-001/36738
(CHITABEDA)
|
2430004000NRG24300620230392880
|
30/06/2023
|
NILAKANTHA GOUD
|
2430004WL009654
|
NILAKANTHA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485032
|
|
NILAKANTHA GOUD
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-009-001/36739
(CHITABEDA)
|
2430004000NRG24300620230392881
|
30/06/2023
|
GOURA CHANDRA BHATRA
|
2430004WL009654
|
GOURA CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485015
|
|
GOURA CHANDRA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-009-001/36740
(CHITABEDA)
|
2430004000NRG24300620230392882
|
30/06/2023
|
KAILASH CHANDRA CHALAN
|
2430004WL009654
|
KAILASH CHANDRA CHALAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485008
|
|
KAILASH CHANDRA CHALAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-009-001/36742
(CHITABEDA)
|
2430004000NRG24300620230392883
|
30/06/2023
|
RIKHIRAM GOUD
|
2430004WL009654
|
RIKHIRAM GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485012
|
|
RIKHIRAM GOUD
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-009-002/36677
(CHITABEDA)
|
2430004000NRG24300620230392884
|
30/06/2023
|
NIRGAT PAIK
|
2430004WL009654
|
NIRGAT PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485006
|
|
NIRGAT PAIK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-009-002/36678
(CHITABEDA)
|
2430004000NRG24300620230392885
|
30/06/2023
|
GOBINDA PAIK
|
2430004WL009654
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485039
|
|
GOBINDA PAIK
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-009-002/36680
(CHITABEDA)
|
2430004000NRG24300620230392886
|
30/06/2023
|
RABINDRA PAIK
|
2430004WL009654
|
RABINDRA PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485041
|
|
RABINDRA PAIK
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-009-002/36681
(CHITABEDA)
|
2430004000NRG24300620230392887
|
30/06/2023
|
KAHNEI PAIK
|
2430004WL009654
|
KAHNEI PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485018
|
|
KAHNEI PAIK
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-009-002/36682
(CHITABEDA)
|
2430004000NRG24300620230392888
|
30/06/2023
|
KUMAR PAIK
|
2430004WL009654
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485042
|
|
KUMAR PAIK
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-009-002/36684
(CHITABEDA)
|
2430004000NRG24300620230392889
|
30/06/2023
|
SYAMSUNDAR PAIK
|
2430004WL009654
|
SYAMSUNDAR PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485031
|
|
SYAMSUNDAR PAIK
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-009-002/36686
(CHITABEDA)
|
2430004000NRG24300620230392890
|
30/06/2023
|
GAJENDRA PAIK
|
2430004WL009654
|
GAJENDRA PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485020
|
|
GAJENDRA PAIK
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-009-002/36687
(CHITABEDA)
|
2430004000NRG24300620230392891
|
30/06/2023
|
GOBINDA PAIK
|
2430004WL009654
|
GOBINDA PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485033
|
|
GOBINDA PAIK
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-009-002/36688
(CHITABEDA)
|
2430004000NRG24300620230392892
|
30/06/2023
|
BHAGAT PAIK
|
2430004WL009654
|
BHAGAT PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485038
|
|
BHAGAT PAIK
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-009-002/36690
(CHITABEDA)
|
2430004000NRG24300620230392893
|
30/06/2023
|
DAINU PAIK
|
2430004WL009654
|
DAINU PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485021
|
|
DAINU PAIK
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-009-002/36691
(CHITABEDA)
|
2430004000NRG24300620230392894
|
30/06/2023
|
SHYAMSUNDRA BHATRA
|
2430004WL009654
|
SHYAMSUNDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485019
|
|
SHYAMSUNDRA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-009-002/36692
(CHITABEDA)
|
2430004000NRG24300620230392895
|
30/06/2023
|
BALARAM PAIK
|
2430004WL009654
|
BALARAM PAIK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485016
|
|
BALARAM PAIK
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-009-002/7352
(CHITABEDA)
|
2430004000NRG24300620230392896
|
30/06/2023
|
SHUKRU BHATRA
|
2430004WL009654
|
SHUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485069
|
|
SHUKRU BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-009-002/7368
(CHITABEDA)
|
2430004000NRG24300620230392897
|
30/06/2023
|
CHANDRA MALI
|
2430004WL009654
|
CHANDRA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485093
|
|
CHANDRA MALI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-009-002/7375
(CHITABEDA)
|
2430004000NRG24300620230392898
|
30/06/2023
|
LABA PAIKA
|
2430004WL009654
|
LABA PAIKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485094
|
|
LABA PAIKA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-009-002/7405
(CHITABEDA)
|
2430004000NRG24300620230392900
|
30/06/2023
|
TULARAM GOUDA
|
2430004WL009654
|
TULARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485090
|
|
TULARAM GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-009-002/7415
(CHITABEDA)
|
2430004000NRG24300620230392901
|
30/06/2023
|
AMANI BHATRA
|
2430004WL009654
|
AMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485092
|
|
AMANI BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-009-002/7420
(CHITABEDA)
|
2430004000NRG24300620230392902
|
30/06/2023
|
CHERA BHATRA
|
2430004WL009654
|
CHERA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485095
|
|
CHERA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-009-002/7424
(CHITABEDA)
|
2430004000NRG24300620230392903
|
30/06/2023
|
SHUBHADRA GOUDA
|
2430004WL009654
|
SHUBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485091
|
|
SHUBHADRA GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-009-002/7439
(CHITABEDA)
|
2430004000NRG24300620230392904
|
30/06/2023
|
BAUTI BHATRA
|
2430004WL009654
|
BAUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485096
|
|
BAUTI BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-009-002/7454
(CHITABEDA)
|
2430004000NRG24300620230392906
|
30/06/2023
|
ASAMA BHATARA
|
2430004WL009654
|
ASAMA BHATARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485080
|
|
ASAMA BHATARA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-009-002/7488
(CHITABEDA)
|
2430004000NRG24300620230392907
|
30/06/2023
|
BUDA GOUDA
|
2430004WL009654
|
BUDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485078
|
|
BUDA GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-009-003/7329
(CHITABEDA)
|
2430004000NRG24300620230392909
|
30/06/2023
|
DHARAM HARIJAN
|
2430004WL009654
|
DHARAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485076
|
|
DHARAM HARIJAN
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-009-003/7329
(CHITABEDA)
|
2430004000NRG24300620230392910
|
30/06/2023
|
PADMA HARIJAN
|
2430004WL009654
|
PADMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485077
|
|
PADMA HARIJAN
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-009-004/36686
(CHITABEDA)
|
2430004000NRG24300620230392912
|
30/06/2023
|
TRILOCHAN MAJHI
|
2430004WL009654
|
TRILOCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485036
|
|
TRILOCHAN MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-009-004/36688
(CHITABEDA)
|
2430004000NRG24300620230392913
|
30/06/2023
|
JADAB MAJHI
|
2430004WL009654
|
JADAB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485043
|
|
JADAB MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-009-004/36693
(CHITABEDA)
|
2430004000NRG24300620230392914
|
30/06/2023
|
DEBARAJ JALI
|
2430004WL009654
|
DEBARAJ JALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485009
|
|
DEBARAJ JALI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-009-004/36697
(CHITABEDA)
|
2430004000NRG24300620230392915
|
30/06/2023
|
SUDHIR MAJHI
|
2430004WL009654
|
SUDHIR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485007
|
|
SUDHIR MAJHI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-009-004/36698
(CHITABEDA)
|
2430004000NRG24300620230392916
|
30/06/2023
|
MADHAB MAJHI
|
2430004WL009654
|
MADHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485035
|
|
MADHAB MAJHI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-009-004/36699
(CHITABEDA)
|
2430004000NRG24300620230392917
|
30/06/2023
|
PURNACHANDRA BHATRA
|
2430004WL009654
|
PURNACHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485025
|
|
PURNACHANDRA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-009-004/36704
(CHITABEDA)
|
2430004000NRG24300620230392918
|
30/06/2023
|
LALIT MAJHI
|
2430004WL009654
|
LALIT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485030
|
|
LALIT MAJHI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-009-004/36705
(CHITABEDA)
|
2430004000NRG24300620230392919
|
30/06/2023
|
SANPAT MAJHI
|
2430004WL009654
|
SANPAT MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485011
|
|
SANPAT MAJHI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-009-004/36707
(CHITABEDA)
|
2430004000NRG24300620230392920
|
30/06/2023
|
BISANTA MAJHI
|
2430004WL009654
|
BISANTA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485034
|
|
BISANTA MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-009-004/36708
(CHITABEDA)
|
2430004000NRG24300620230392921
|
30/06/2023
|
MADAN MAJHI
|
2430004WL009654
|
MADAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485010
|
|
MADAN MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-009-004/7695
(CHITABEDA)
|
2430004000NRG24300620230392922
|
30/06/2023
|
MANU BHATRA
|
2430004WL009654
|
MANU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485084
|
|
MANU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-009-004/7742
(CHITABEDA)
|
2430004000NRG24300620230392923
|
30/06/2023
|
JAYADEV BHATRA
|
2430004WL009654
|
JAYADEV BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485085
|
|
JAYADEV BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-009-004/7797
(CHITABEDA)
|
2430004000NRG24300620230392924
|
30/06/2023
|
TARABATI BHATRA
|
2430004WL009654
|
TARABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485054
|
Account closed
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-009-004/7804
(CHITABEDA)
|
2430004000NRG24300620230392925
|
30/06/2023
|
PHAGANU CHALAN
|
2430004WL009654
|
PHAGANU CHALAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485055
|
No Such Account
|
|
|
|
96
|
JHORIGAM
|
OR-30-004-009-004/7816
(CHITABEDA)
|
2430004000NRG24300620230392926
|
30/06/2023
|
MALATI MAJHI
|
2430004WL009654
|
MALATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485052
|
|
MALATI MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-009-004/7857
(CHITABEDA)
|
2430004000NRG24300620230392927
|
30/06/2023
|
LAIBAN MAJHI
|
2430004WL009654
|
LAIBAN MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485083
|
|
LAIBAN MAJHI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-009-004/7916
(CHITABEDA)
|
2430004000NRG24300620230392928
|
30/06/2023
|
THAYAMATI GONDA
|
2430004WL009654
|
THAYAMATI GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325485053
|
|
THAYAMATI GONDA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-009-005/23673
(CHITABEDA)
|
2430004000NRG24300620230392929
|
30/06/2023
|
DHARMA BHATRA
|
2430004WL009654
|
DHARMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485098
|
Account closed
|
|
|
|
100
|
JHORIGAM
|
OR-30-004-009-005/23767
(CHITABEDA)
|
2430004000NRG24300620230392930
|
30/06/2023
|
SUKAMAN BHATRA
|
2430004WL009654
|
SUKAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485079
|
No Such Account
|
|
|
|
101
|
JHORIGAM
|
OR-30-004-009-005/23781
(CHITABEDA)
|
2430004000NRG24300620230392931
|
30/06/2023
|
DHANURJAYA BHATRA
|
2430004WL009654
|
DHANURJAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3325485089
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143148
|
143148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143148
|
143148
|
|
|
|
|
|
|
|