|
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
|
DABUGAM
|
OR-30-001-007-004/17120
(JUNAPANI)
|
2430001007NRG24210420230025243
|
21/04/2023
|
LACHHIMA BHATRA
|
2430001007WL000581
|
LACHHIMA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466676
|
|
LACHHIMA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-004/17124
(JUNAPANI)
|
2430001007NRG24210420230025244
|
21/04/2023
|
NILAM BHATRA
|
2430001007WL000581
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466666
|
|
NILAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-004/17125
(JUNAPANI)
|
2430001007NRG24210420230025245
|
21/04/2023
|
PURANDAS BHATRA
|
2430001007WL000581
|
PURANDAS BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466695
|
|
PURANDAS BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-004/17130
(JUNAPANI)
|
2430001007NRG24210420230025246
|
21/04/2023
|
BALARAM BHATRA
|
2430001007WL000581
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466677
|
|
BALARAM BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-004/17130
(JUNAPANI)
|
2430001007NRG24210420230025247
|
21/04/2023
|
BALARAM BHATRA
|
2430001007WL000581
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466678
|
|
BALARAM BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-004/17133
(JUNAPANI)
|
2430001007NRG24210420230025248
|
21/04/2023
|
CHITAR PUJARI
|
2430001007WL000581
|
CHITAR PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466673
|
|
CHITAR PUJARI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-004/17135
(JUNAPANI)
|
2430001007NRG24210420230025249
|
21/04/2023
|
RAGHUNATH BHATRA
|
2430001007WL000581
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466684
|
|
RAGHUNATH BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-004/17136
(JUNAPANI)
|
2430001007NRG24210420230025250
|
21/04/2023
|
MANSING BHATRA
|
2430001007WL000581
|
MANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466672
|
|
MANSING BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-004/17137
(JUNAPANI)
|
2430001007NRG24210420230025251
|
21/04/2023
|
KULADHAR BHATRA
|
2430001007WL000581
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466687
|
|
KULADHAR BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-004/17137
(JUNAPANI)
|
2430001007NRG24210420230025252
|
21/04/2023
|
KULADHAR BHATRA
|
2430001007WL000581
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466688
|
|
KULADHAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-004/17138
(JUNAPANI)
|
2430001007NRG24210420230025253
|
21/04/2023
|
NARA BHATRA
|
2430001007WL000581
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466661
|
|
NARA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-004/17138
(JUNAPANI)
|
2430001007NRG24210420230025254
|
21/04/2023
|
NARA BHATRA
|
2430001007WL000581
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466662
|
|
NARA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-004/17139
(JUNAPANI)
|
2430001007NRG24210420230025255
|
21/04/2023
|
DURAPUTA BHATRA
|
2430001007WL000581
|
DURAPUTA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466691
|
|
DURAPUTA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-004/17141
(JUNAPANI)
|
2430001007NRG24210420230025256
|
21/04/2023
|
RAMACHANDRA PUJARI
|
2430001007WL000581
|
RAMACHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466671
|
|
RAMACHANDRA PUJARI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-004/17142
(JUNAPANI)
|
2430001007NRG24210420230025257
|
21/04/2023
|
GHANAPATI GOUD
|
2430001007WL000581
|
GHANAPATI GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466679
|
|
GHANAPATI GOUD
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-004/17145
(JUNAPANI)
|
2430001007NRG24210420230025258
|
21/04/2023
|
LAKI GOUD
|
2430001007WL000581
|
LAKI GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466668
|
|
LAKI GOUD
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-004/17145
(JUNAPANI)
|
2430001007NRG24210420230025259
|
21/04/2023
|
LAKI GOUD
|
2430001007WL000581
|
LAKI GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466669
|
|
LAKI GOUD
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-004/17146
(JUNAPANI)
|
2430001007NRG24210420230025260
|
21/04/2023
|
KABIRAJ BHATRA
|
2430001007WL000581
|
KABIRAJ BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466675
|
|
KABIRAJ BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-004/17147
(JUNAPANI)
|
2430001007NRG24210420230025261
|
21/04/2023
|
DHANAPATI BHATRA
|
2430001007WL000581
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466690
|
|
DHANAPATI BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-004/17148
(JUNAPANI)
|
2430001007NRG24210420230025262
|
21/04/2023
|
DAMBARUDHAR NAIK
|
2430001007WL000581
|
DAMBARUDHAR NAIK
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466680
|
|
DAMBARUDHAR NAIK
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-004/17149
(JUNAPANI)
|
2430001007NRG24210420230025263
|
21/04/2023
|
MANAMATI GAUD
|
2430001007WL000581
|
MANAMATI GAUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466667
|
|
MANAMATI GAUD
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-004/17150
(JUNAPANI)
|
2430001007NRG24210420230025264
|
21/04/2023
|
BAIDNATH BHATRA
|
2430001007WL000581
|
BAIDNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466685
|
|
BAIDNATH BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-004/17150
(JUNAPANI)
|
2430001007NRG24210420230025265
|
21/04/2023
|
BAIDNATH BHATRA
|
2430001007WL000581
|
BAIDNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466686
|
|
BAIDNATH BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-004/17151
(JUNAPANI)
|
2430001007NRG24210420230025266
|
21/04/2023
|
PHAGUNU BHATRA
|
2430001007WL000581
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466682
|
|
PHAGUNU BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-004/17151
(JUNAPANI)
|
2430001007NRG24210420230025267
|
21/04/2023
|
PHAGUNU BHATRA
|
2430001007WL000581
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466683
|
|
PHAGUNU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-004/17155
(JUNAPANI)
|
2430001007NRG24210420230025268
|
21/04/2023
|
KESHAB PUJARI
|
2430001007WL000581
|
KESHAB PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466694
|
|
KESHAB PUJARI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-004/17157
(JUNAPANI)
|
2430001007NRG24210420230025269
|
21/04/2023
|
TULASI PUJARI
|
2430001007WL000581
|
TULASI PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466692
|
|
TULASI PUJARI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-009/17156
(JUNAPANI)
|
2430001007NRG24210420230025270
|
21/04/2023
|
BHAGABAN BHATRA
|
2430001007WL000581
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466652
|
|
BHAGABAN BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-009/17157
(JUNAPANI)
|
2430001007NRG24210420230025271
|
21/04/2023
|
CHITRASEN BHATRA
|
2430001007WL000581
|
CHITRASEN BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466639
|
|
CHITRASEN BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-009/17158
(JUNAPANI)
|
2430001007NRG24210420230025272
|
21/04/2023
|
MAHENDRA BHATRA
|
2430001007WL000581
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466648
|
|
MAHENDRA BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-009/17158
(JUNAPANI)
|
2430001007NRG24210420230025273
|
21/04/2023
|
MAHENDRA BHATRA
|
2430001007WL000581
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466649
|
|
MAHENDRA BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-009/17159
(JUNAPANI)
|
2430001007NRG24210420230025274
|
21/04/2023
|
MITHULA BHATRA
|
2430001007WL000581
|
MITHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466657
|
|
MITHULA BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-009/17159
(JUNAPANI)
|
2430001007NRG24210420230025275
|
21/04/2023
|
MITHULA BHATRA
|
2430001007WL000581
|
MITHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466658
|
|
MITHULA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-009/17160
(JUNAPANI)
|
2430001007NRG24210420230025276
|
21/04/2023
|
BELAMATI GOUD
|
2430001007WL000581
|
BELAMATI GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466653
|
|
BELAMATI GOUD
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-009/17160
(JUNAPANI)
|
2430001007NRG24210420230025277
|
21/04/2023
|
BELAMATI GOUD
|
2430001007WL000581
|
BELAMATI GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466654
|
|
BELAMATI GOUD
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-009/17161
(JUNAPANI)
|
2430001007NRG24210420230025278
|
21/04/2023
|
DHANAE GOUD
|
2430001007WL000581
|
DHANAE GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466640
|
|
DHANAE GOUD
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-009/17161
(JUNAPANI)
|
2430001007NRG24210420230025279
|
21/04/2023
|
DHANAE GOUD
|
2430001007WL000581
|
DHANAE GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466641
|
|
DHANAE GOUD
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-009/17162
(JUNAPANI)
|
2430001007NRG24210420230025280
|
21/04/2023
|
ANITA PUJARI
|
2430001007WL000581
|
ANITA PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466655
|
|
ANITA PUJARI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-009/17163
(JUNAPANI)
|
2430001007NRG24210420230025281
|
21/04/2023
|
PUNAI BHATRA
|
2430001007WL000581
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466642
|
|
PUNAI BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-009/17163
(JUNAPANI)
|
2430001007NRG24210420230025282
|
21/04/2023
|
PUNAI BHATRA
|
2430001007WL000581
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466643
|
|
PUNAI BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-009/17164
(JUNAPANI)
|
2430001007NRG24210420230025283
|
21/04/2023
|
JAMUNA BHATRA
|
2430001007WL000581
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466636
|
|
JAMUNA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-009/17164
(JUNAPANI)
|
2430001007NRG24210420230025284
|
21/04/2023
|
JAMUNA BHATRA
|
2430001007WL000581
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466637
|
|
JAMUNA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-009/17165
(JUNAPANI)
|
2430001007NRG24210420230025285
|
21/04/2023
|
MANTA BHATRA
|
2430001007WL000581
|
MANTA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466644
|
|
MANTA BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-009/17165
(JUNAPANI)
|
2430001007NRG24210420230025286
|
21/04/2023
|
MANTA BHATRA
|
2430001007WL000581
|
MANTA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466645
|
|
MANTA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-009/17167
(JUNAPANI)
|
2430001007NRG24210420230025287
|
21/04/2023
|
KAMALU BHATRA
|
2430001007WL000581
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466630
|
|
KAMALU BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-009/17167
(JUNAPANI)
|
2430001007NRG24210420230025288
|
21/04/2023
|
KAMALU BHATRA
|
2430001007WL000581
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466631
|
|
KAMALU BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-009/17169
(JUNAPANI)
|
2430001007NRG24210420230025289
|
21/04/2023
|
SABITRI BHATRA
|
2430001007WL000581
|
SABITRI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466629
|
|
SABITRI BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-009/17170
(JUNAPANI)
|
2430001007NRG24210420230025290
|
21/04/2023
|
SUNAMA BHATRA
|
2430001007WL000581
|
SUNAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466635
|
|
SUNAMA BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-009/17171
(JUNAPANI)
|
2430001007NRG24210420230025291
|
21/04/2023
|
SARADU BHATRA
|
2430001007WL000581
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466632
|
|
SARADU BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-009/17171
(JUNAPANI)
|
2430001007NRG24210420230025292
|
21/04/2023
|
SARADU BHATRA
|
2430001007WL000581
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466633
|
|
SARADU BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-009/17172
(JUNAPANI)
|
2430001007NRG24210420230025293
|
21/04/2023
|
SUKANAND BHATRA
|
2430001007WL000581
|
SUKANAND BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466638
|
|
SUKANAND BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-009/17173
(JUNAPANI)
|
2430001007NRG24210420230025294
|
21/04/2023
|
GHASIRAM BHATRA
|
2430001007WL000581
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466650
|
|
GHASIRAM BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-009/17173
(JUNAPANI)
|
2430001007NRG24210420230025295
|
21/04/2023
|
GHASIRAM BHATRA
|
2430001007WL000581
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466651
|
|
GHASIRAM BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-009/17234
(JUNAPANI)
|
2430001007NRG24210420230025296
|
21/04/2023
|
LAKHINATH BHATRA
|
2430001007WL000581
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466670
|
|
LAKHINATH BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-009/17235
(JUNAPANI)
|
2430001007NRG24210420230025297
|
21/04/2023
|
MANGAL MAJHI
|
2430001007WL000581
|
MANGAL MAJHI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466663
|
|
MANGAL MAJHI
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-009/17237
(JUNAPANI)
|
2430001007NRG24210420230025298
|
21/04/2023
|
HALDHAR PUJARI
|
2430001007WL000581
|
HALDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466660
|
|
HALDHAR PUJARI
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-009/17238
(JUNAPANI)
|
2430001007NRG24210420230025299
|
21/04/2023
|
MANGARAJ NAYAK
|
2430001007WL000581
|
MANGARAJ NAYAK
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466664
|
|
MANGARAJ NAYAK
|
()
|
|
58
|
DABUGAM
|
OR-30-001-007-009/17239
(JUNAPANI)
|
2430001007NRG24210420230025300
|
21/04/2023
|
SAKUNTALA PUJARI
|
2430001007WL000581
|
SAKUNTALA PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466681
|
|
SAKUNTALA PUJARI
|
()
|
|
59
|
DABUGAM
|
OR-30-001-007-009/17241
(JUNAPANI)
|
2430001007NRG24210420230025301
|
21/04/2023
|
LAMBUDHAR PUJARI
|
2430001007WL000581
|
LAMBUDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466689
|
|
LAMBUDHAR PUJARI
|
()
|
|
60
|
DABUGAM
|
OR-30-001-007-009/17247
(JUNAPANI)
|
2430001007NRG24210420230025302
|
21/04/2023
|
LAXMI BISOI
|
2430001007WL000581
|
LAXMI BISOI
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466665
|
|
LAXMI BISOI
|
()
|
|
61
|
DABUGAM
|
OR-30-001-007-009/17248
(JUNAPANI)
|
2430001007NRG24210420230025303
|
21/04/2023
|
BUDHUBARU BHATRA
|
2430001007WL000581
|
BUDHUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466674
|
|
BUDHUBARU BHATRA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-007-009/17249
(JUNAPANI)
|
2430001007NRG24210420230025304
|
21/04/2023
|
CHAITI BHATRA
|
2430001007WL000581
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466656
|
|
CHAITI BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-007-009/17254
(JUNAPANI)
|
2430001007NRG24210420230025305
|
21/04/2023
|
DASH BHATRA
|
2430001007WL000581
|
DASH BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Rejected
|
10/05/2023
|
|
1398466696
|
No Such Account
|
|
|
|
64
|
DABUGAM
|
OR-30-001-007-009/17258
(JUNAPANI)
|
2430001007NRG24210420230025306
|
21/04/2023
|
DHANMATI BHATRA
|
2430001007WL000581
|
DHANMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466634
|
|
DHANMATI BHATRA
|
()
|
|
65
|
DABUGAM
|
OR-30-001-007-009/17259
(JUNAPANI)
|
2430001007NRG24210420230025307
|
21/04/2023
|
BALIRAM BHATRA
|
2430001007WL000581
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466693
|
|
BALIRAM BHATRA
|
()
|
|
66
|
DABUGAM
|
OR-30-001-007-009/17261
(JUNAPANI)
|
2430001007NRG24210420230025308
|
21/04/2023
|
SARADU GOUD
|
2430001007WL000581
|
SARADU GOUD
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466659
|
|
SARADU GOUD
|
()
|
|
67
|
DABUGAM
|
OR-30-001-007-009/5790
(JUNAPANI)
|
2430001007NRG24210420230025309
|
21/04/2023
|
GOMATI BHATRA
|
2430001007WL000581
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466646
|
|
GOMATI BHATRA
|
()
|
|
68
|
DABUGAM
|
OR-30-001-007-009/5790
(JUNAPANI)
|
2430001007NRG24210420230025310
|
21/04/2023
|
GOMATI BHATRA
|
2430001007WL000581
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2784
|
2784
|
Processed
|
10/05/2023
|
|
1398466647
|
|
GOMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189312
|
189312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189312
|
189312
|
|
|
|
|
|
|
|