|
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-30-004-018-001/11702
(PALIA)
|
2430004018NRG24050620230260109
|
10/06/2023
|
SHUKRU BHATRA
|
2430004018WL006329
|
SHUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446133
|
|
SHUKRU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11704
(PALIA)
|
2430004018NRG24050620230260110
|
10/06/2023
|
CHUNDI BHATRA
|
2430004018WL006329
|
CHUNDI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446046
|
|
CHUNDI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11730
(PALIA)
|
2430004018NRG24050620230260111
|
10/06/2023
|
LAIBAN BHATRA
|
2430004018WL006329
|
LAIBAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446068
|
|
LAIBAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11739
(PALIA)
|
2430004018NRG24050620230260113
|
10/06/2023
|
BUDARI BHATRA
|
2430004018WL006329
|
BUDARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446041
|
|
BUDARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11739
(PALIA)
|
2430004018NRG24050620230260112
|
10/06/2023
|
DHANASING BHATRA
|
2430004018WL006329
|
DHANASING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446040
|
|
DHANASING BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11746
(PALIA)
|
2430004018NRG24050620230260114
|
10/06/2023
|
BUDURAM BHATRA
|
2430004018WL006329
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446045
|
|
BUDURAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11747
(PALIA)
|
2430004018NRG24050620230260115
|
10/06/2023
|
BADAR BHATRA
|
2430004018WL006329
|
BADAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446042
|
|
BADAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11747
(PALIA)
|
2430004018NRG24050620230260116
|
10/06/2023
|
PADMA BHATRA
|
2430004018WL006329
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446043
|
|
PADMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004018NRG24050620230260117
|
10/06/2023
|
BUDAN PAIKA
|
2430004018WL006329
|
BUDAN PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446038
|
|
BUDAN PAIKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004018NRG24050620230260118
|
10/06/2023
|
UANSI PAIKA
|
2430004018WL006329
|
UANSI PAIKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446039
|
|
UANSI PAIKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11767
(PALIA)
|
2430004018NRG24050620230260119
|
10/06/2023
|
GANAPATI BHATRA
|
2430004018WL006329
|
GANAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446069
|
|
GANAPATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11780
(PALIA)
|
2430004018NRG24050620230260121
|
10/06/2023
|
KALABATI BHATRA
|
2430004018WL006329
|
KALABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446131
|
|
KALABATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11780
(PALIA)
|
2430004018NRG24050620230260120
|
10/06/2023
|
RUPASING BHATRA
|
2430004018WL006329
|
RUPASING BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446132
|
|
RUPASING BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11788
(PALIA)
|
2430004018NRG24050620230260122
|
10/06/2023
|
BUDU BHATRA
|
2430004018WL006329
|
BUDU BHATRA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543446044
|
|
BUDU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/15727
(PALIA)
|
2430004018NRG24050620230260123
|
10/06/2023
|
GURABARI GOUDA
|
2430004018WL006329
|
GURABARI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446034
|
|
GURABARI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004018NRG24050620230260125
|
10/06/2023
|
BIMALA SANTA
|
2430004018WL006329
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446030
|
|
BIMALA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/15747
(PALIA)
|
2430004018NRG24050620230260124
|
10/06/2023
|
MANU SANTA
|
2430004018WL006329
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446029
|
|
MANU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004018NRG24050620230260126
|
10/06/2023
|
SALIM SANTA
|
2430004018WL006329
|
SALIM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446032
|
|
SALIM SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/15758
(PALIA)
|
2430004018NRG24050620230260127
|
10/06/2023
|
KUMA SANTA
|
2430004018WL006329
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446016
|
|
KUMA SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/15762
(PALIA)
|
2430004018NRG24050620230260128
|
10/06/2023
|
MOTIRAM SANTA
|
2430004018WL006329
|
MOTIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446031
|
|
MOTIRAM SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004018NRG24050620230260129
|
10/06/2023
|
TULABATI SANTA
|
2430004018WL006329
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446033
|
|
TULABATI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004018NRG24050620230260130
|
10/06/2023
|
MAHESWAR SANTA
|
2430004018WL006329
|
MAHESWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446035
|
|
MAHESWAR SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-002/15779
(PALIA)
|
2430004018NRG24050620230260131
|
10/06/2023
|
MANAKA SANTA
|
2430004018WL006329
|
MANAKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446036
|
|
MANAKA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-002/15796
(PALIA)
|
2430004018NRG24050620230260132
|
10/06/2023
|
LIMA SANTA
|
2430004018WL006329
|
LIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446009
|
|
LIMA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004018NRG24050620230260133
|
10/06/2023
|
KAMAL SANTA
|
2430004018WL006329
|
KAMAL SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446125
|
|
KAMAL SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-002/30390
(PALIA)
|
2430004018NRG24050620230260134
|
10/06/2023
|
RAI SANTA
|
2430004018WL006329
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446124
|
|
RAI SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004018NRG24050620230260135
|
10/06/2023
|
DAMBRU SANTA
|
2430004018WL006329
|
DAMBRU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446097
|
|
DAMBRU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-002/30392
(PALIA)
|
2430004018NRG24050620230260136
|
10/06/2023
|
BUDU JANI
|
2430004018WL006329
|
BUDU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446098
|
|
BUDU JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-002/30393
(PALIA)
|
2430004018NRG24050620230260137
|
10/06/2023
|
BIRSINGA JANI
|
2430004018WL006329
|
BIRSINGA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446099
|
|
BIRSINGA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004018NRG24050620230260138
|
10/06/2023
|
MINA SANTA
|
2430004018WL006329
|
MINA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446100
|
|
MINA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004018NRG24050620230260139
|
10/06/2023
|
SILA SANTA
|
2430004018WL006329
|
SILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446101
|
|
SILA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-002/30404
(PALIA)
|
2430004018NRG24050620230260140
|
10/06/2023
|
PARABATI JANI
|
2430004018WL006329
|
PARABATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446102
|
|
PARABATI JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004018NRG24050620230260141
|
10/06/2023
|
ARJUN SANTA
|
2430004018WL006329
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446103
|
|
ARJUN SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004018NRG24050620230260142
|
10/06/2023
|
BHASKAR SANTA
|
2430004018WL006329
|
BHASKAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446104
|
|
BHASKAR SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-002/30438
(PALIA)
|
2430004018NRG24050620230260143
|
10/06/2023
|
RADHI SANTA
|
2430004018WL006329
|
RADHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446105
|
|
RADHI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004018NRG24050620230260145
|
10/06/2023
|
BAIDI SANTA
|
2430004018WL006329
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446107
|
|
BAIDI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-002/30439
(PALIA)
|
2430004018NRG24050620230260144
|
10/06/2023
|
RATHA SANTA
|
2430004018WL006329
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446106
|
|
RATHA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004018NRG24050620230260146
|
10/06/2023
|
PURNA SANTA
|
2430004018WL006329
|
PURNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446108
|
|
PURNA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-002/30442
(PALIA)
|
2430004018NRG24050620230260147
|
10/06/2023
|
BRUNDI SANTA
|
2430004018WL006329
|
BRUNDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446109
|
|
BRUNDI SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-002/30443
(PALIA)
|
2430004018NRG24050620230260148
|
10/06/2023
|
KAMALOCHAN SANTA
|
2430004018WL006329
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446110
|
|
KAMALOCHAN SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004018NRG24050620230260149
|
10/06/2023
|
PADAM SANTA
|
2430004018WL006329
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446114
|
|
PADAM SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004018NRG24050620230260150
|
10/06/2023
|
HIRANDEI SANTA
|
2430004018WL006329
|
HIRANDEI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446115
|
|
HIRANDEI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004018NRG24050620230260151
|
10/06/2023
|
GIRI SANTA
|
2430004018WL006329
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446113
|
|
GIRI SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004018NRG24050620230260152
|
10/06/2023
|
BHIMA SANTA
|
2430004018WL006329
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446111
|
|
BHIMA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-002/30448
(PALIA)
|
2430004018NRG24050620230260153
|
10/06/2023
|
DRUPATI SANTA
|
2430004018WL006329
|
DRUPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446112
|
|
DRUPATI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004018NRG24050620230260154
|
10/06/2023
|
MULIA SANTA
|
2430004018WL006329
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446116
|
|
MULIA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004018NRG24050620230260155
|
10/06/2023
|
RAI SANTA
|
2430004018WL006329
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446117
|
|
RAI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24050620230260156
|
10/06/2023
|
BALDEB JANI
|
2430004018WL006329
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446118
|
|
BALDEB JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004018NRG24050620230260157
|
10/06/2023
|
KUMARI JANI
|
2430004018WL006329
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446119
|
|
KUMARI JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24050620230260158
|
10/06/2023
|
ALEKHA JANI
|
2430004018WL006329
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446120
|
|
ALEKHA JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004018NRG24050620230260159
|
10/06/2023
|
SUREKHA JANI
|
2430004018WL006329
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446121
|
|
SUREKHA JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004018NRG24050620230260160
|
10/06/2023
|
ARJUN JANI
|
2430004018WL006329
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446122
|
|
ARJUN JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24050620230260161
|
10/06/2023
|
DHANIRAM GAUDA
|
2430004018WL006329
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446047
|
|
DHANIRAM GAUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24050620230260162
|
10/06/2023
|
PANKA GAUDA
|
2430004018WL006329
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446048
|
|
PANKA GAUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24050620230260163
|
10/06/2023
|
SIHU SANTA
|
2430004018WL006329
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446006
|
|
SIHU SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004018NRG24050620230260164
|
10/06/2023
|
SUBI SANTA
|
2430004018WL006329
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446007
|
|
SUBI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-002/31039
(PALIA)
|
2430004018NRG24050620230260165
|
10/06/2023
|
SARABANI GOUDA
|
2430004018WL006329
|
SARABANI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446008
|
|
SARABANI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004018NRG24050620230260166
|
10/06/2023
|
GOBAR SANTA
|
2430004018WL006329
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446013
|
|
GOBAR SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-002/311628
(PALIA)
|
2430004018NRG24050620230260167
|
10/06/2023
|
HIRAMANI SANTA
|
2430004018WL006329
|
HIRAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446014
|
|
HIRAMANI SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-002/311639
(PALIA)
|
2430004018NRG24050620230260168
|
10/06/2023
|
GOBAR SANTA
|
2430004018WL006329
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543446017
|
|
GOBAR SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-002/311640
(PALIA)
|
2430004018NRG24050620230260169
|
10/06/2023
|
LAXMI SANTA
|
2430004018WL006329
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446015
|
|
LAXMI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004018NRG24050620230260171
|
10/06/2023
|
ANITA SANTA
|
2430004018WL006329
|
ANITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446011
|
|
ANITA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-002/311643
(PALIA)
|
2430004018NRG24050620230260170
|
10/06/2023
|
NILA SANTA
|
2430004018WL006329
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446010
|
|
NILA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004018NRG24050620230260172
|
10/06/2023
|
SAGUNU SANTA
|
2430004018WL006329
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446019
|
|
SAGUNU SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-002/311649
(PALIA)
|
2430004018NRG24050620230260173
|
10/06/2023
|
CHAITAN SANTA
|
2430004018WL006329
|
CHAITAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446018
|
|
CHAITAN SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004018NRG24050620230260174
|
10/06/2023
|
SASHA SANTA
|
2430004018WL006329
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446022
|
|
SASHA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-018-003/15878
(PALIA)
|
2430004018NRG24050620230260175
|
10/06/2023
|
GOBINDA GOUDA
|
2430004018WL006329
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446123
|
|
GOBINDA GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004018NRG24050620230260176
|
10/06/2023
|
LALITA HARIJAN
|
2430004018WL006329
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446148
|
|
LALITA HARIJAN
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004018NRG24050620230260177
|
10/06/2023
|
BUDAN MEHER
|
2430004018WL006329
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543446146
|
|
BUDAN MEHER
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004018NRG24050620230260179
|
10/06/2023
|
KUMARI JANI
|
2430004018WL006329
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446145
|
|
KUMARI JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-018-003/15946
(PALIA)
|
2430004018NRG24050620230260180
|
10/06/2023
|
SATRUGHAN BHATRA
|
2430004018WL006329
|
SATRUGHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446147
|
|
SATRUGHAN BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004018NRG24050620230260181
|
10/06/2023
|
MANGALA GOUDA
|
2430004018WL006329
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446141
|
|
MANGALA GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004018NRG24050620230260182
|
10/06/2023
|
KARNA GOUDA
|
2430004018WL006329
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446142
|
|
KARNA GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24050620230260183
|
10/06/2023
|
SARASWATI MEHER
|
2430004018WL006329
|
SARASWATI MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446143
|
|
SARASWATI MEHER
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24050620230260184
|
10/06/2023
|
GAJANAN MEHER
|
2430004018WL006329
|
GAJANAN MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446140
|
|
GAJANAN MEHER
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004018NRG24050620230260185
|
10/06/2023
|
BANASING MEHER
|
2430004018WL006329
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446144
|
|
BANASING MEHER
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-018-003/311599
(PALIA)
|
2430004018NRG24050620230260186
|
10/06/2023
|
SHUSILA PAIK
|
2430004018WL006329
|
SHUSILA PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446149
|
|
SHUSILA PAIK
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004018NRG24050620230260188
|
10/06/2023
|
BUDHABARI BHATRA
|
2430004018WL006329
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446081
|
|
BUDHABARI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004018NRG24050620230260187
|
10/06/2023
|
SOMNATHA BHATRA
|
2430004018WL006329
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543446080
|
|
SOMNATHA BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004018NRG24050620230260189
|
10/06/2023
|
UDABATI NAYAK
|
2430004018WL006329
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446084
|
|
UDABATI NAYAK
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24050620230260191
|
10/06/2023
|
ADBARI BHATRA
|
2430004018WL006329
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446094
|
|
ADBARI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24050620230260190
|
10/06/2023
|
MANGALU BHATRA
|
2430004018WL006329
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446093
|
|
MANGALU BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24050620230260192
|
10/06/2023
|
PADU BHATRA
|
2430004018WL006329
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446073
|
|
PADU BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24050620230260193
|
10/06/2023
|
RADHIKA BHATRA
|
2430004018WL006329
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446074
|
|
RADHIKA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004018NRG24050620230260195
|
10/06/2023
|
JAIMANI BHATRA
|
2430004018WL006329
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446128
|
|
JAIMANI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004018NRG24050620230260194
|
10/06/2023
|
SUDAR BHATRA
|
2430004018WL006329
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446129
|
|
SUDAR BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24050620230260196
|
10/06/2023
|
LACHHAN GAUDA
|
2430004018WL006329
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446089
|
|
LACHHAN GAUDA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24050620230260197
|
10/06/2023
|
DAITARI GAUDA
|
2430004018WL006329
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446078
|
|
DAITARI GAUDA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24050620230260198
|
10/06/2023
|
DAITARI GAUDA
|
2430004018WL006329
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446079
|
|
DAITARI GAUDA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24050620230260199
|
10/06/2023
|
KAPUR GANDA
|
2430004018WL006329
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446091
|
|
KAPUR GANDA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24050620230260200
|
10/06/2023
|
MANGAL MAJHI
|
2430004018WL006329
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446071
|
|
MANGAL MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24050620230260201
|
10/06/2023
|
SABITA MAJHI
|
2430004018WL006329
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446072
|
|
SABITA MAJHI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24050620230260202
|
10/06/2023
|
KRUSA MANGALI
|
2430004018WL006329
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446092
|
|
KRUSA MANGALI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24050620230260203
|
10/06/2023
|
CHETMAN MAJHI
|
2430004018WL006329
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446076
|
|
CHETMAN MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24050620230260204
|
10/06/2023
|
UANSI MAJHI
|
2430004018WL006329
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446077
|
|
UANSI MAJHI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24050620230260205
|
10/06/2023
|
PADURAM MAJHI
|
2430004018WL006329
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446126
|
|
PADURAM MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24050620230260207
|
10/06/2023
|
MANAMATI MAJHI
|
2430004018WL006329
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446083
|
|
MANAMATI MAJHI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24050620230260206
|
10/06/2023
|
RABI MAJHI
|
2430004018WL006329
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446082
|
|
RABI MAJHI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004018NRG24050620230260208
|
10/06/2023
|
HADI HARIJAN
|
2430004018WL006329
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446088
|
|
HADI HARIJAN
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24050620230260209
|
10/06/2023
|
NANDA MAJHI
|
2430004018WL006329
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446090
|
|
NANDA MAJHI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24050620230260210
|
10/06/2023
|
RAGHU MAJHI
|
2430004018WL006329
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446085
|
|
RAGHU MAJHI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24050620230260211
|
10/06/2023
|
DARANA GAUDA
|
2430004018WL006329
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446096
|
|
DARANA GAUDA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24050620230260212
|
10/06/2023
|
JOGI MAJHI
|
2430004018WL006329
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446095
|
|
JOGI MAJHI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24050620230260213
|
10/06/2023
|
TULI BHUNJIA
|
2430004018WL006329
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446127
|
|
TULI BHUNJIA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24050620230260214
|
10/06/2023
|
SAHADEV GAUDA
|
2430004018WL006329
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446075
|
|
SAHADEV GAUDA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24050620230260215
|
10/06/2023
|
DHANAMATI NAYAK
|
2430004018WL006329
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446070
|
|
DHANAMATI NAYAK
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24050620230260216
|
10/06/2023
|
DHANAMATI BHATRA
|
2430004018WL006329
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446000
|
|
DHANAMATI BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24050620230260217
|
10/06/2023
|
DAMBARU SANTA
|
2430004018WL006329
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446012
|
|
DAMBARU SANTA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004018NRG24050620230260218
|
10/06/2023
|
AGADHU MANGALI
|
2430004018WL006329
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446001
|
|
AGADHU MANGALI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-018-004/311570
(PALIA)
|
2430004018NRG24050620230260220
|
10/06/2023
|
PABANTI SANTA
|
2430004018WL006329
|
PABANTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445998
|
|
PABANTI SANTA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-018-004/311571
(PALIA)
|
2430004018NRG24050620230260221
|
10/06/2023
|
PRAMILA HARIJAN
|
2430004018WL006329
|
PRAMILA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445995
|
|
PRAMILA HARIJAN
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-018-004/311573
(PALIA)
|
2430004018NRG24050620230260222
|
10/06/2023
|
SUKRU BHATRA
|
2430004018WL006329
|
SUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445999
|
|
SUKRU BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-018-004/311574
(PALIA)
|
2430004018NRG24050620230260223
|
10/06/2023
|
MANSAI HARIJAN
|
2430004018WL006329
|
MANSAI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446021
|
|
MANSAI HARIJAN
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-018-004/311575
(PALIA)
|
2430004018NRG24050620230260224
|
10/06/2023
|
RATANA HARIJAN
|
2430004018WL006329
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446003
|
|
RATANA HARIJAN
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-018-004/311576
(PALIA)
|
2430004018NRG24050620230260225
|
10/06/2023
|
CHARAN HARIJAN
|
2430004018WL006329
|
CHARAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446004
|
|
CHARAN HARIJAN
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-018-004/311577
(PALIA)
|
2430004018NRG24050620230260226
|
10/06/2023
|
BANA JANI
|
2430004018WL006329
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446002
|
|
BANA JANI
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24050620230260227
|
10/06/2023
|
SUDAR HARIJAN
|
2430004018WL006329
|
SUDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446005
|
|
SUDAR HARIJAN
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-018-004/311583
(PALIA)
|
2430004018NRG24050620230260228
|
10/06/2023
|
ARJUN HARIJAN
|
2430004018WL006329
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446020
|
|
ARJUN HARIJAN
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-018-004/311588
(PALIA)
|
2430004018NRG24050620230260229
|
10/06/2023
|
PHAGNU NAYAK
|
2430004018WL006329
|
PHAGNU NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445996
|
|
PHAGNU NAYAK
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-018-004/311588
(PALIA)
|
2430004018NRG24050620230260230
|
10/06/2023
|
SAMARI NAYAK
|
2430004018WL006329
|
SAMARI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445997
|
|
SAMARI NAYAK
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24050620230260231
|
10/06/2023
|
PITA MANGALI
|
2430004018WL006329
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446086
|
|
PITA MANGALI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24050620230260232
|
10/06/2023
|
RADAMA MANGALI
|
2430004018WL006329
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446087
|
|
RADAMA MANGALI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-018-004/5510
(PALIA)
|
2430004018NRG24050620230260233
|
10/06/2023
|
SUKADAS GOUDA
|
2430004018WL006329
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446037
|
|
SUKADAS GOUDA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-018-005/11607
(PALIA)
|
2430004018NRG24050620230260234
|
10/06/2023
|
BUDHABARI BHATRA
|
2430004018WL006329
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
14/06/2023
|
|
2543446026
|
Account closed
|
|
|
|
125
|
JHORIGAM
|
OR-30-004-018-005/11651
(PALIA)
|
2430004018NRG24050620230260235
|
10/06/2023
|
DAINU ROUT
|
2430004018WL006329
|
DAINU ROUT
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446136
|
|
DAINU ROUT
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-018-005/11661
(PALIA)
|
2430004018NRG24050620230260236
|
10/06/2023
|
MANES BHATRA
|
2430004018WL006329
|
MANES BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446023
|
|
MANES BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-018-005/11665
(PALIA)
|
2430004018NRG24050620230260237
|
10/06/2023
|
MANASING JANI
|
2430004018WL006329
|
MANASING JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446139
|
|
MANASING JANI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24050620230260239
|
10/06/2023
|
NILABATI BHATRA
|
2430004018WL006329
|
NILABATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446134
|
|
NILABATI BHATRA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24050620230260238
|
10/06/2023
|
PRASHANA KUMAR BHATRA
|
2430004018WL006329
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446135
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24050620230260240
|
10/06/2023
|
ESHWAR PUJARI
|
2430004018WL006329
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446138
|
|
ESHWAR PUJARI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24050620230260241
|
10/06/2023
|
MANGARI PUJARI
|
2430004018WL006329
|
MANGARI PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446137
|
|
MANGARI PUJARI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-018-005/30350
(PALIA)
|
2430004018NRG24050620230260242
|
10/06/2023
|
SATALU PUJARI
|
2430004018WL006329
|
SATALU PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446051
|
|
SATALU PUJARI
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-018-005/30351
(PALIA)
|
2430004018NRG24050620230260243
|
10/06/2023
|
PURUSOTTAM MAJHI
|
2430004018WL006329
|
PURUSOTTAM MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446130
|
|
PURUSOTTAM MAJHI
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24050620230260244
|
10/06/2023
|
BUCHAND NAYAK
|
2430004018WL006329
|
BUCHAND NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446024
|
|
BUCHAND NAYAK
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-018-005/30352
(PALIA)
|
2430004018NRG24050620230260245
|
10/06/2023
|
MANDI NAYAK
|
2430004018WL006329
|
MANDI NAYAK
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446025
|
|
MANDI NAYAK
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24050620230260247
|
10/06/2023
|
DAMNI BHATRA
|
2430004018WL006329
|
DAMNI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446050
|
|
DAMNI BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24050620230260246
|
10/06/2023
|
PADMAN BHATRA
|
2430004018WL006329
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446049
|
|
PADMAN BHATRA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24050620230260249
|
10/06/2023
|
DAMAY RAUTA
|
2430004018WL006329
|
DAMAY RAUTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446028
|
|
DAMAY RAUTA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24050620230260248
|
10/06/2023
|
UANSU RAUTA
|
2430004018WL006329
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543446027
|
|
UANSU RAUTA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24050620230260250
|
10/06/2023
|
PUSPAD NAYAK
|
2430004018WL006329
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446052
|
|
PUSPAD NAYAK
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-018-005/30357
(PALIA)
|
2430004018NRG24050620230260251
|
10/06/2023
|
PUSPAD NAYAK
|
2430004018WL006329
|
PUSPAD NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446053
|
|
PUSPAD NAYAK
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24050620230260252
|
10/06/2023
|
BRUNDABAN MAJHI
|
2430004018WL006329
|
BRUNDABAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446054
|
|
BRUNDABAN MAJHI
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-018-005/30358
(PALIA)
|
2430004018NRG24050620230260253
|
10/06/2023
|
HIRADI MAJHI
|
2430004018WL006329
|
HIRADI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446055
|
|
HIRADI MAJHI
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24050620230260254
|
10/06/2023
|
BAISAKHU BHATRA
|
2430004018WL006329
|
BAISAKHU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446056
|
|
BAISAKHU BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-018-005/30359
(PALIA)
|
2430004018NRG24050620230260255
|
10/06/2023
|
RUKNI BHATRA
|
2430004018WL006329
|
RUKNI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446057
|
|
RUKNI BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-018-005/30363
(PALIA)
|
2430004018NRG24050620230260256
|
10/06/2023
|
GOMATI NAYAK
|
2430004018WL006329
|
GOMATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446058
|
|
GOMATI NAYAK
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24050620230260257
|
10/06/2023
|
CHAITAN MAJHI
|
2430004018WL006329
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446059
|
|
CHAITAN MAJHI
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24050620230260258
|
10/06/2023
|
KIABATI MAJHI
|
2430004018WL006329
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446060
|
|
KIABATI MAJHI
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24050620230260260
|
10/06/2023
|
BAIDI PUJARI
|
2430004018WL006329
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446062
|
|
BAIDI PUJARI
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24050620230260259
|
10/06/2023
|
DAMU PUJARI
|
2430004018WL006329
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446061
|
|
DAMU PUJARI
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24050620230260261
|
10/06/2023
|
MANGAY GOUDA
|
2430004018WL006329
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446063
|
|
MANGAY GOUDA
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004018NRG24050620230260262
|
10/06/2023
|
SUMITRA GAIN
|
2430004018WL006329
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446064
|
|
SUMITRA GAIN
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24050620230260264
|
10/06/2023
|
PRATIMA MAJHI
|
2430004018WL006329
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446066
|
|
PRATIMA MAJHI
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24050620230260263
|
10/06/2023
|
SABAR MAJHI
|
2430004018WL006329
|
SABAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446065
|
|
SABAR MAJHI
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004018NRG24050620230260265
|
10/06/2023
|
BISWANATH BHATRA
|
2430004018WL006329
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446067
|
|
BISWANATH BHATRA
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-018-006/311569
(PALIA)
|
2430004018NRG24050620230260266
|
10/06/2023
|
DHANIRAM BHATRA
|
2430004018WL006329
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446156
|
|
DHANIRAM BHATRA
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-018-006/311571
(PALIA)
|
2430004018NRG24050620230260267
|
10/06/2023
|
BIKRAM BHATRA
|
2430004018WL006329
|
BIKRAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446158
|
|
BIKRAM BHATRA
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-018-006/311574
(PALIA)
|
2430004018NRG24050620230260268
|
10/06/2023
|
ARKHITA PUJARI
|
2430004018WL006329
|
ARKHITA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446154
|
|
ARKHITA PUJARI
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-018-006/311579
(PALIA)
|
2430004018NRG24050620230260269
|
10/06/2023
|
KHAGAPATI PUJARI
|
2430004018WL006329
|
KHAGAPATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446157
|
|
KHAGAPATI PUJARI
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-018-006/311580
(PALIA)
|
2430004018NRG24050620230260270
|
10/06/2023
|
GHANA BHATRA
|
2430004018WL006329
|
GHANA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446155
|
|
GHANA BHATRA
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-018-006/311581
(PALIA)
|
2430004018NRG24050620230260271
|
10/06/2023
|
GOPI PUJARI
|
2430004018WL006329
|
GOPI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446152
|
|
GOPI PUJARI
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-018-006/311582
(PALIA)
|
2430004018NRG24050620230260272
|
10/06/2023
|
DURJYADHAN HARIJAN
|
2430004018WL006329
|
DURJYADHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446160
|
|
DURJYADHAN HARIJAN
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-018-006/311587
(PALIA)
|
2430004018NRG24050620230260273
|
10/06/2023
|
BHAGABAN BHATRA
|
2430004018WL006329
|
BHAGABAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446159
|
|
BHAGABAN BHATRA
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-018-006/311588
(PALIA)
|
2430004018NRG24050620230260274
|
10/06/2023
|
BARUN BHATRA
|
2430004018WL006329
|
BARUN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446150
|
|
BARUN BHATRA
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-018-006/311590
(PALIA)
|
2430004018NRG24050620230260275
|
10/06/2023
|
DURJAN BHATRA
|
2430004018WL006329
|
DURJAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446153
|
|
DURJAN BHATRA
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-018-006/311593
(PALIA)
|
2430004018NRG24050620230260276
|
10/06/2023
|
KHAGAPATI GOUD
|
2430004018WL006329
|
KHAGAPATI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543446151
|
|
KHAGAPATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185097
|
185097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185097
|
185097
|
|
|
|
|
|
|
|