|
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-30-004-008-001/26190
(CHATIGUDA)
|
2430004008NRG24270620230375827
|
27/06/2023
|
BELAR SEN BHATRA
|
2430004008WL009275
|
BELAR SEN BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063667782
|
|
BELAR SEN BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24270620230375828
|
27/06/2023
|
DALIMA BHATRA
|
2430004008WL009275
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667799
|
|
DALIMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24298
(CHATIGUDA)
|
2430004008NRG24270620230375829
|
27/06/2023
|
DALIMA BHATRA
|
2430004008WL009275
|
DALIMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667800
|
|
DALIMA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24345
(CHATIGUDA)
|
2430004008NRG24270620230375830
|
27/06/2023
|
GOBINDA PUJARI
|
2430004008WL009275
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667797
|
|
GOBINDA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24345
(CHATIGUDA)
|
2430004008NRG24270620230375831
|
27/06/2023
|
GOBINDA PUJARI
|
2430004008WL009275
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667798
|
|
GOBINDA PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24270620230375832
|
27/06/2023
|
Basanti Panka
|
2430004008WL009275
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667708
|
|
Basanti Panka
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/30529
(CHATIGUDA)
|
2430004008NRG24270620230375833
|
27/06/2023
|
Basanti Panka
|
2430004008WL009275
|
Basanti Panka
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667709
|
|
Basanti Panka
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24270620230375834
|
27/06/2023
|
ESHWAR BHATRA
|
2430004008WL009275
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667778
|
|
ESHWAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24270620230375835
|
27/06/2023
|
ESHWAR BHATRA
|
2430004008WL009275
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667779
|
|
ESHWAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24270620230375836
|
27/06/2023
|
ESHWAR BHATRA
|
2430004008WL009275
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667780
|
|
ESHWAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26732
(CHATIGUDA)
|
2430004008NRG24270620230375837
|
27/06/2023
|
ESHWAR BHATRA
|
2430004008WL009275
|
ESHWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667781
|
|
ESHWAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24270620230375839
|
27/06/2023
|
MANGARI BHATRA
|
2430004008WL009275
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667764
|
|
MANGARI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24270620230375841
|
27/06/2023
|
MANGARI BHATRA
|
2430004008WL009275
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667766
|
|
MANGARI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24270620230375840
|
27/06/2023
|
MANGARU BHATRA
|
2430004008WL009275
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667765
|
|
MANGARU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26736
(CHATIGUDA)
|
2430004008NRG24270620230375838
|
27/06/2023
|
MANGARU BHATRA
|
2430004008WL009275
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667763
|
|
MANGARU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24270620230375844
|
27/06/2023
|
DASHARATH BHATRA
|
2430004008WL009275
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667713
|
|
DASHARATH BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24270620230375842
|
27/06/2023
|
DASHARATH BHATRA
|
2430004008WL009275
|
DASHARATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667715
|
|
DASHARATH BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24270620230375843
|
27/06/2023
|
KAMALA BHATRA
|
2430004008WL009275
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667716
|
|
KAMALA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-005/26738
(CHATIGUDA)
|
2430004008NRG24270620230375845
|
27/06/2023
|
KAMALA BHATRA
|
2430004008WL009275
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667714
|
|
KAMALA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24270620230375849
|
27/06/2023
|
CHAMPA BHATRA
|
2430004008WL009275
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667724
|
|
CHAMPA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24270620230375847
|
27/06/2023
|
CHAMPA BHATRA
|
2430004008WL009275
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667751
|
|
CHAMPA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24270620230375846
|
27/06/2023
|
SANU BHATRA
|
2430004008WL009275
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667750
|
|
SANU BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-005/26739
(CHATIGUDA)
|
2430004008NRG24270620230375848
|
27/06/2023
|
SANU BHATRA
|
2430004008WL009275
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667723
|
|
SANU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24270620230375851
|
27/06/2023
|
GOMATI BHATRA
|
2430004008WL009275
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667726
|
|
GOMATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24270620230375853
|
27/06/2023
|
GOMATI BHATRA
|
2430004008WL009275
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667807
|
|
GOMATI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24270620230375852
|
27/06/2023
|
SITARAM BHATRA
|
2430004008WL009275
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667725
|
|
SITARAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-005/26740
(CHATIGUDA)
|
2430004008NRG24270620230375850
|
27/06/2023
|
SITARAM BHATRA
|
2430004008WL009275
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667727
|
|
SITARAM BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24270620230375854
|
27/06/2023
|
BHAGABAN HARIJAN
|
2430004008WL009275
|
BHAGABAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667755
|
|
BHAGABAN HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24270620230375856
|
27/06/2023
|
BHAGABAN HARIJAN
|
2430004008WL009275
|
BHAGABAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667757
|
|
BHAGABAN HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24270620230375855
|
27/06/2023
|
DHANAMATI HARIJAN
|
2430004008WL009275
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667756
|
|
DHANAMATI HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-005/26742
(CHATIGUDA)
|
2430004008NRG24270620230375857
|
27/06/2023
|
DHANAMATI HARIJAN
|
2430004008WL009275
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667758
|
|
DHANAMATI HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-005/26745
(CHATIGUDA)
|
2430004008NRG24270620230375858
|
27/06/2023
|
RABI BHATRA
|
2430004008WL009275
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667712
|
|
RABI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-005/26746
(CHATIGUDA)
|
2430004008NRG24270620230375859
|
27/06/2023
|
DASHAMU PUJARI
|
2430004008WL009275
|
DASHAMU PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667719
|
|
DASHAMU PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-005/26748
(CHATIGUDA)
|
2430004008NRG24270620230375860
|
27/06/2023
|
DHARAM DAS BHATRA
|
2430004008WL009275
|
DHARAM DAS BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667720
|
|
DHARAM DAS BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-005/26752
(CHATIGUDA)
|
2430004008NRG24270620230375861
|
27/06/2023
|
DASHARI BHATRA
|
2430004008WL009275
|
DASHARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667770
|
|
DASHARI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-005/26763
(CHATIGUDA)
|
2430004008NRG24270620230375862
|
27/06/2023
|
RAMACHANDRA GOND
|
2430004008WL009275
|
RAMACHANDRA GOND
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667740
|
|
RAMACHANDRA GOND
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-005/26769
(CHATIGUDA)
|
2430004008NRG24270620230375863
|
27/06/2023
|
DUMAR HARIJAN
|
2430004008WL009275
|
DUMAR HARIJAN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667752
|
|
DUMAR HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-005/26771
(CHATIGUDA)
|
2430004008NRG24270620230375864
|
27/06/2023
|
BUDURAM BHATRA
|
2430004008WL009275
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667728
|
|
BUDURAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-005/26774
(CHATIGUDA)
|
2430004008NRG24270620230375865
|
27/06/2023
|
TULARAM BHATRA
|
2430004008WL009275
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667768
|
|
TULARAM BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-005/26776
(CHATIGUDA)
|
2430004008NRG24270620230375866
|
27/06/2023
|
DHANAMATI BHATRA
|
2430004008WL009275
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063667769
|
|
DHANAMATI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24270620230375868
|
27/06/2023
|
PADAMA BHATRA
|
2430004008WL009275
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667754
|
|
PADAMA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-005/26789
(CHATIGUDA)
|
2430004008NRG24270620230375867
|
27/06/2023
|
PADAMA BHATRA
|
2430004008WL009275
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667753
|
|
PADAMA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24270620230375872
|
27/06/2023
|
BHUBAN BHATRA
|
2430004008WL009275
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667742
|
|
BHUBAN BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24270620230375871
|
27/06/2023
|
BHUBAN BHATRA
|
2430004008WL009275
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667741
|
|
BHUBAN BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24270620230375870
|
27/06/2023
|
BHUBAN BHATRA
|
2430004008WL009275
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667744
|
|
BHUBAN BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/26791
(CHATIGUDA)
|
2430004008NRG24270620230375869
|
27/06/2023
|
BHUBAN BHATRA
|
2430004008WL009275
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667743
|
|
BHUBAN BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24270620230375876
|
27/06/2023
|
RAJAMAN BHATRA
|
2430004008WL009275
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667760
|
|
RAJAMAN BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24270620230375875
|
27/06/2023
|
RAJAMAN BHATRA
|
2430004008WL009275
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667759
|
|
RAJAMAN BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24270620230375874
|
27/06/2023
|
RAJAMAN BHATRA
|
2430004008WL009275
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667762
|
|
RAJAMAN BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26794
(CHATIGUDA)
|
2430004008NRG24270620230375873
|
27/06/2023
|
RAJAMAN BHATRA
|
2430004008WL009275
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667761
|
|
RAJAMAN BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24270620230375880
|
27/06/2023
|
CHITAI BHATRA
|
2430004008WL009275
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667731
|
|
CHITAI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24270620230375878
|
27/06/2023
|
CHITAI BHATRA
|
2430004008WL009275
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667729
|
|
CHITAI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24270620230375877
|
27/06/2023
|
GANA BHATRA
|
2430004008WL009275
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667806
|
|
GANA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26795
(CHATIGUDA)
|
2430004008NRG24270620230375879
|
27/06/2023
|
GANA BHATRA
|
2430004008WL009275
|
GANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667730
|
|
GANA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24270620230375882
|
27/06/2023
|
BUDURA BHATRA
|
2430004008WL009275
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667796
|
|
BUDURA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26805
(CHATIGUDA)
|
2430004008NRG24270620230375881
|
27/06/2023
|
BUDURA BHATRA
|
2430004008WL009275
|
BUDURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667795
|
|
BUDURA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24270620230375886
|
27/06/2023
|
SHRIDHAR PUJARI
|
2430004008WL009275
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667788
|
|
SHRIDHAR PUJARI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24270620230375885
|
27/06/2023
|
SHRIDHAR PUJARI
|
2430004008WL009275
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667787
|
|
SHRIDHAR PUJARI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24270620230375884
|
27/06/2023
|
SHRIDHAR PUJARI
|
2430004008WL009275
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667790
|
|
SHRIDHAR PUJARI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26807
(CHATIGUDA)
|
2430004008NRG24270620230375883
|
27/06/2023
|
SHRIDHAR PUJARI
|
2430004008WL009275
|
SHRIDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667789
|
|
SHRIDHAR PUJARI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24270620230375890
|
27/06/2023
|
BHAGABAN KUMBHARA
|
2430004008WL009275
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667746
|
|
BHAGABAN KUMBHARA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24270620230375889
|
27/06/2023
|
BHAGABAN KUMBHARA
|
2430004008WL009275
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667745
|
|
BHAGABAN KUMBHARA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24270620230375888
|
27/06/2023
|
BHAGABAN KUMBHARA
|
2430004008WL009275
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667748
|
|
BHAGABAN KUMBHARA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/26808
(CHATIGUDA)
|
2430004008NRG24270620230375887
|
27/06/2023
|
BHAGABAN KUMBHARA
|
2430004008WL009275
|
BHAGABAN KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667747
|
|
BHAGABAN KUMBHARA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24270620230375894
|
27/06/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL009275
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667794
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24270620230375893
|
27/06/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL009275
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667793
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24270620230375892
|
27/06/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL009275
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667792
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/26809
(CHATIGUDA)
|
2430004008NRG24270620230375891
|
27/06/2023
|
BHAGIRATHY KUMBHARA
|
2430004008WL009275
|
BHAGIRATHY KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667791
|
|
BHAGIRATHY KUMBHARA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24270620230375896
|
27/06/2023
|
NARA BHATRA
|
2430004008WL009275
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667783
|
|
NARA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/26811
(CHATIGUDA)
|
2430004008NRG24270620230375895
|
27/06/2023
|
NARA BHATRA
|
2430004008WL009275
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667784
|
|
NARA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24270620230375899
|
27/06/2023
|
KASHA BHATRA
|
2430004008WL009275
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667771
|
|
KASHA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24270620230375897
|
27/06/2023
|
KASHA BHATRA
|
2430004008WL009275
|
KASHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667773
|
|
KASHA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24270620230375898
|
27/06/2023
|
KUMARI BHATRA
|
2430004008WL009275
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667774
|
|
KUMARI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/26812
(CHATIGUDA)
|
2430004008NRG24270620230375900
|
27/06/2023
|
KUMARI BHATRA
|
2430004008WL009275
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667772
|
|
KUMARI BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24270620230375902
|
27/06/2023
|
CHAITAN BHATRA
|
2430004008WL009275
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667733
|
|
CHAITAN BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24270620230375904
|
27/06/2023
|
CHAITAN BHATRA
|
2430004008WL009275
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667735
|
|
CHAITAN BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24270620230375903
|
27/06/2023
|
NILA BHATRA
|
2430004008WL009275
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063667734
|
|
NILA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/26816
(CHATIGUDA)
|
2430004008NRG24270620230375901
|
27/06/2023
|
NILA BHATRA
|
2430004008WL009275
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667732
|
|
NILA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24270620230375908
|
27/06/2023
|
SITARAM BHATRA
|
2430004008WL009275
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667739
|
|
SITARAM BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24270620230375907
|
27/06/2023
|
SITARAM BHATRA
|
2430004008WL009275
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667738
|
|
SITARAM BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24270620230375906
|
27/06/2023
|
SITARAM BHATRA
|
2430004008WL009275
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667737
|
|
SITARAM BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-005/26817
(CHATIGUDA)
|
2430004008NRG24270620230375905
|
27/06/2023
|
SITARAM BHATRA
|
2430004008WL009275
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667736
|
|
SITARAM BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-005/26824
(CHATIGUDA)
|
2430004008NRG24270620230375910
|
27/06/2023
|
KUMA BHATRA
|
2430004008WL009275
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667802
|
|
KUMA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/26824
(CHATIGUDA)
|
2430004008NRG24270620230375909
|
27/06/2023
|
KUMA BHATRA
|
2430004008WL009275
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667801
|
|
KUMA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/26825
(CHATIGUDA)
|
2430004008NRG24270620230375914
|
27/06/2023
|
PURNNA BHATRA
|
2430004008WL009275
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667775
|
|
PURNNA BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/26825
(CHATIGUDA)
|
2430004008NRG24270620230375913
|
27/06/2023
|
PURNNA BHATRA
|
2430004008WL009275
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667749
|
|
PURNNA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/26825
(CHATIGUDA)
|
2430004008NRG24270620230375912
|
27/06/2023
|
PURNNA BHATRA
|
2430004008WL009275
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667777
|
|
PURNNA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/26825
(CHATIGUDA)
|
2430004008NRG24270620230375911
|
27/06/2023
|
PURNNA BHATRA
|
2430004008WL009275
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667776
|
|
PURNNA BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24270620230375916
|
27/06/2023
|
SANTA BHATRA
|
2430004008WL009275
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667805
|
|
SANTA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24270620230375917
|
27/06/2023
|
SANTA BHATRA
|
2430004008WL009275
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063667803
|
|
SANTA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24270620230375915
|
27/06/2023
|
SANTA BHATRA
|
2430004008WL009275
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667804
|
|
SANTA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24270620230375918
|
27/06/2023
|
NARA BHATRA
|
2430004008WL009275
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667710
|
|
NARA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24270620230375919
|
27/06/2023
|
NARA BHATRA
|
2430004008WL009275
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667711
|
|
NARA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/26836
(CHATIGUDA)
|
2430004008NRG24270620230375920
|
27/06/2023
|
KUSUMA BHATRA
|
2430004008WL009275
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667767
|
|
KUSUMA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24270620230375921
|
27/06/2023
|
BALI NAYAK
|
2430004008WL009275
|
BALI NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667721
|
|
BALI NAYAK
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24270620230375922
|
27/06/2023
|
CHANDRA NAYAK
|
2430004008WL009275
|
CHANDRA NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667722
|
|
CHANDRA NAYAK
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24270620230375923
|
27/06/2023
|
KAPIL GOND
|
2430004008WL009275
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667785
|
|
KAPIL GOND
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-005/26859
(CHATIGUDA)
|
2430004008NRG24270620230375924
|
27/06/2023
|
ROSHAN PRASAD GUPTA
|
2430004008WL009275
|
ROSHAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063667786
|
|
ROSHAN PRASAD GUPTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24270620230375925
|
27/06/2023
|
KHAGA BHATRA
|
2430004008WL009275
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3063667717
|
No Such Account
|
|
|
|
100
|
JHORIGAM
|
OR-30-004-008-005/30256
(CHATIGUDA)
|
2430004008NRG24270620230375926
|
27/06/2023
|
KHAGA BHATRA
|
2430004008WL009275
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3063667718
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119922
|
119922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119922
|
119922
|
|
|
|
|
|
|
|