|
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-30-004-012-001/30255
(DONGARIGUDA)
|
2430004000NRG24140420230007065
|
18/04/2023
|
PHUAGANU BHATRA
|
2430004WL000161
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520389
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24140420230007067
|
18/04/2023
|
MANADI BHATRA
|
2430004WL000161
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520432
|
|
MANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24140420230007066
|
18/04/2023
|
PUSU BHATRA
|
2430004WL000161
|
PUSU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520431
|
|
PUSU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004000NRG24140420230007068
|
18/04/2023
|
PRALADA PANKA
|
2430004WL000161
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520433
|
|
PRALADA PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004000NRG24140420230007069
|
18/04/2023
|
PRALADA PANKA
|
2430004WL000161
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520434
|
|
PRALADA PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004000NRG24140420230007070
|
18/04/2023
|
MADAB PANKA
|
2430004WL000161
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520435
|
|
MADAB PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24140420230007071
|
18/04/2023
|
BANSING BHATRA
|
2430004WL000161
|
BANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520436
|
|
BANSING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24140420230007072
|
18/04/2023
|
DANYE BHATRA
|
2430004WL000161
|
DANYE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520437
|
|
DANYE BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24140420230007074
|
18/04/2023
|
DASARI BHATRA
|
2430004WL000161
|
DASARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520439
|
|
DASARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24140420230007073
|
18/04/2023
|
DUMRADRA BHATRA
|
2430004WL000161
|
DUMRADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520438
|
|
DUMRADRA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24140420230007075
|
18/04/2023
|
LAXAMAN PUJARI
|
2430004WL000161
|
LAXAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520440
|
|
LAXAMAN PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24140420230007076
|
18/04/2023
|
SAMOBTI PUJARI
|
2430004WL000161
|
SAMOBTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520441
|
|
SAMOBTI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004000NRG24140420230007077
|
18/04/2023
|
SAMA BHATRA
|
2430004WL000161
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520395
|
|
SAMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24140420230007078
|
18/04/2023
|
DASA BHATRA
|
2430004WL000161
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520442
|
|
DASA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24140420230007079
|
18/04/2023
|
KACHARI BHATRA
|
2430004WL000161
|
KACHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520443
|
|
KACHARI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24140420230007081
|
18/04/2023
|
ANADI BHATRA
|
2430004WL000161
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520445
|
|
ANADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24140420230007080
|
18/04/2023
|
LACHAMAN BHATRA
|
2430004WL000161
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520444
|
|
LACHAMAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24140420230007082
|
18/04/2023
|
ARAJUN BHATRA
|
2430004WL000161
|
ARAJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520423
|
|
ARAJUN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24140420230007083
|
18/04/2023
|
DASA BHATRA
|
2430004WL000161
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520424
|
|
DASA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24140420230007085
|
18/04/2023
|
BHAGYA BHATRA
|
2430004WL000161
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520426
|
|
BHAGYA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24140420230007084
|
18/04/2023
|
DHARMU BHATRA
|
2430004WL000161
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520425
|
|
DHARMU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24140420230007086
|
18/04/2023
|
HARI BHATRA
|
2430004WL000161
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520446
|
|
HARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24140420230007087
|
18/04/2023
|
HARI BHATRA
|
2430004WL000161
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520447
|
|
HARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24140420230007088
|
18/04/2023
|
DASRU BHATRA
|
2430004WL000161
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520448
|
|
DASRU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24140420230007089
|
18/04/2023
|
RAJANTI BHATRA
|
2430004WL000161
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520449
|
|
RAJANTI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24140420230007090
|
18/04/2023
|
SADHU BHATRA
|
2430004WL000161
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520450
|
|
SADHU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24140420230007091
|
18/04/2023
|
SUKRI BHATRA
|
2430004WL000161
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520451
|
|
SUKRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24140420230007093
|
18/04/2023
|
JAYANTI BHATRA
|
2430004WL000161
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520453
|
|
JAYANTI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24140420230007092
|
18/04/2023
|
RAIDHAR BHATRA
|
2430004WL000161
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520452
|
|
RAIDHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24140420230007094
|
18/04/2023
|
SANA BHATRA
|
2430004WL000161
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520454
|
|
SANA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24140420230007095
|
18/04/2023
|
SANA BHATRA
|
2430004WL000161
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520455
|
|
SANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24140420230007097
|
18/04/2023
|
BUDA BHATRA
|
2430004WL000161
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520457
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24140420230007096
|
18/04/2023
|
SUKRU BHATRA
|
2430004WL000161
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520456
|
|
SUKRU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24140420230007099
|
18/04/2023
|
PITABAS BHATRA
|
2430004WL000161
|
PITABAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520459
|
|
PITABAS BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24140420230007098
|
18/04/2023
|
PITABASA BHATRA
|
2430004WL000161
|
PITABASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520458
|
|
PITABASA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004000NRG24140420230007100
|
18/04/2023
|
PADAM BHATRA
|
2430004WL000161
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520460
|
|
PADAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24140420230007102
|
18/04/2023
|
HARIBATI MAJHI
|
2430004WL000161
|
HARIBATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520358
|
|
HARIBATI MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24140420230007101
|
18/04/2023
|
NARAHARI MAJHI
|
2430004WL000161
|
NARAHARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520357
|
|
NARAHARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004000NRG24140420230007103
|
18/04/2023
|
MANAHARI PUJARI
|
2430004WL000161
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520359
|
|
MANAHARI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004000NRG24140420230007104
|
18/04/2023
|
SAMNATH BHATRA
|
2430004WL000161
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520396
|
|
SAMNATH BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004000NRG24140420230007105
|
18/04/2023
|
MANGLU PUJARI
|
2430004WL000161
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520461
|
|
MANGLU PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24140420230007106
|
18/04/2023
|
ARJUN BHATRA
|
2430004WL000161
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520397
|
|
ARJUN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24140420230007107
|
18/04/2023
|
NATALI BHATRA
|
2430004WL000161
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520398
|
|
NATALI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/30377
(DONGARIGUDA)
|
2430004000NRG24140420230007108
|
18/04/2023
|
KHAGAPATI PANAKA
|
2430004WL000161
|
KHAGAPATI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520399
|
|
KHAGAPATI PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24140420230007109
|
18/04/2023
|
KRUSA PANKA
|
2430004WL000161
|
KRUSA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520400
|
|
KRUSA PANKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24140420230007110
|
18/04/2023
|
LAKHMI PANKA
|
2430004WL000161
|
LAKHMI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520401
|
|
LAKHMI PANKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/30379
(DONGARIGUDA)
|
2430004000NRG24140420230007111
|
18/04/2023
|
MANASING BHATRA
|
2430004WL000161
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520402
|
|
MANASING BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/30381
(DONGARIGUDA)
|
2430004000NRG24140420230007112
|
18/04/2023
|
GOVINDA MAJHI
|
2430004WL000161
|
GOVINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520403
|
|
GOVINDA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/30383
(DONGARIGUDA)
|
2430004000NRG24140420230007113
|
18/04/2023
|
MANGANATH BHATRA
|
2430004WL000161
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520404
|
|
MANGANATH BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/30392
(DONGARIGUDA)
|
2430004000NRG24140420230007114
|
18/04/2023
|
PADMA BHATRA
|
2430004WL000161
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520406
|
|
PADMA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/30394
(DONGARIGUDA)
|
2430004000NRG24140420230007115
|
18/04/2023
|
SADA BHATRA
|
2430004WL000161
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520407
|
|
SADA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004000NRG24140420230007116
|
18/04/2023
|
USHA NAYAK
|
2430004WL000161
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520408
|
|
USHA NAYAK
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004000NRG24140420230007117
|
18/04/2023
|
PUSTAM NAYAK
|
2430004WL000161
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520409
|
|
PUSTAM NAYAK
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004000NRG24140420230007118
|
18/04/2023
|
PADA BHATRA
|
2430004WL000161
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520410
|
|
PADA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24140420230007120
|
18/04/2023
|
DAMAE NAYAK
|
2430004WL000161
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520412
|
|
DAMAE NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24140420230007119
|
18/04/2023
|
LAXMAN NAYAK
|
2430004WL000161
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520411
|
|
LAXMAN NAYAK
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24140420230007121
|
18/04/2023
|
HANU BHATRA
|
2430004WL000161
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520413
|
|
HANU BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24140420230007122
|
18/04/2023
|
TULABATI BHATRA
|
2430004WL000161
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520414
|
|
TULABATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24140420230007123
|
18/04/2023
|
DAMBRU BHATRA
|
2430004WL000161
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520415
|
|
DAMBRU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24140420230007124
|
18/04/2023
|
HIRA BHATRA
|
2430004WL000161
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520416
|
|
HIRA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004000NRG24140420230007125
|
18/04/2023
|
SADA BHATRA
|
2430004WL000161
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520417
|
|
SADA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24140420230007126
|
18/04/2023
|
MAKARANDA PANKA
|
2430004WL000161
|
MAKARANDA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520418
|
|
MAKARANDA PANKA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24140420230007127
|
18/04/2023
|
SATYABHAMA PANKA
|
2430004WL000161
|
SATYABHAMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520419
|
|
SATYABHAMA PANKA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24140420230007129
|
18/04/2023
|
BUDHABARI BHATRA
|
2430004WL000161
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520421
|
|
BUDHABARI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24140420230007128
|
18/04/2023
|
PARSURAM BHATRA
|
2430004WL000161
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520420
|
|
PARSURAM BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004000NRG24140420230007130
|
18/04/2023
|
NILAMANI BHATRA
|
2430004WL000161
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520422
|
|
NILAMANI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24140420230007132
|
18/04/2023
|
DAMAI SANTA
|
2430004WL000161
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520361
|
|
DAMAI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24140420230007131
|
18/04/2023
|
LACHAMAN SANTA
|
2430004WL000161
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520360
|
|
LACHAMAN SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24140420230007134
|
18/04/2023
|
BASANTI SANTA
|
2430004WL000161
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520364
|
|
BASANTI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24140420230007133
|
18/04/2023
|
DHANSING SANTA
|
2430004WL000161
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520363
|
|
DHANSING SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24140420230007135
|
18/04/2023
|
BISWANATH SANTA
|
2430004WL000161
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520362
|
|
BISWANATH SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24140420230007136
|
18/04/2023
|
GOBINDA SAMARAT
|
2430004WL000161
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520365
|
|
GOBINDA SAMARAT
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24140420230007137
|
18/04/2023
|
SABITRI SAMARAT
|
2430004WL000161
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520366
|
|
SABITRI SAMARAT
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24140420230007138
|
18/04/2023
|
BHAGABAN SAMARAT
|
2430004WL000161
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520367
|
|
BHAGABAN SAMARAT
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24140420230007139
|
18/04/2023
|
PARBATI SAMARATY
|
2430004WL000161
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520368
|
|
PARBATI SAMARATY
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24140420230007141
|
18/04/2023
|
ESWAR MAJHI
|
2430004WL000161
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520369
|
|
ESWAR MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24140420230007142
|
18/04/2023
|
KAMALA MAJHI
|
2430004WL000161
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520370
|
|
KAMALA MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24140420230007143
|
18/04/2023
|
DHANIRAM BHATRA
|
2430004WL000161
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520371
|
|
DHANIRAM BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24140420230007144
|
18/04/2023
|
BISU NAYAK
|
2430004WL000161
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520372
|
|
BISU NAYAK
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24140420230007145
|
18/04/2023
|
BISU NAYAK
|
2430004WL000161
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520373
|
|
BISU NAYAK
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24140420230007146
|
18/04/2023
|
RADAMA BHATRA
|
2430004WL000161
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520374
|
|
RADAMA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004000NRG24140420230007147
|
18/04/2023
|
DHAMU NAYAK
|
2430004WL000161
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520376
|
|
DHAMU NAYAK
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24140420230007148
|
18/04/2023
|
DAMBRU NAYAK
|
2430004WL000161
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520377
|
|
DAMBRU NAYAK
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24140420230007149
|
18/04/2023
|
RAJANTI NAYAK
|
2430004WL000161
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520378
|
|
RAJANTI NAYAK
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/30435
(DONGARIGUDA)
|
2430004000NRG24140420230007150
|
18/04/2023
|
SAMANATH SANTA
|
2430004WL000161
|
SAMANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520379
|
|
SAMANATH SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24140420230007151
|
18/04/2023
|
PADAM SANTA
|
2430004WL000161
|
PADAM SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520427
|
|
PADAM SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24140420230007152
|
18/04/2023
|
TULSI SANTA
|
2430004WL000161
|
TULSI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520428
|
|
TULSI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24140420230007153
|
18/04/2023
|
CHINU SANTA
|
2430004WL000161
|
CHINU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520429
|
|
CHINU SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24140420230007154
|
18/04/2023
|
PADMA SANTA
|
2430004WL000161
|
PADMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520430
|
|
PADMA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/30438
(DONGARIGUDA)
|
2430004000NRG24140420230007155
|
18/04/2023
|
KHAGAPATI SANTA
|
2430004WL000161
|
KHAGAPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520380
|
|
KHAGAPATI SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/30441
(DONGARIGUDA)
|
2430004000NRG24140420230007156
|
18/04/2023
|
PRUNIMA SANTA
|
2430004WL000161
|
PRUNIMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520382
|
|
PRUNIMA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004000NRG24140420230007157
|
18/04/2023
|
RATAN BHATRA
|
2430004WL000161
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398520383
|
Account closed
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24140420230007158
|
18/04/2023
|
BHAGABAN BHATRA
|
2430004WL000161
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398520390
|
No Such Account
|
|
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24140420230007159
|
18/04/2023
|
RADHA BHATRA
|
2430004WL000161
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398520391
|
No Such Account
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004000NRG24140420230007160
|
18/04/2023
|
BAHULA BHATRA
|
2430004WL000161
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520375
|
|
BAHULA BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/30454
(DONGARIGUDA)
|
2430004000NRG24140420230007161
|
18/04/2023
|
AMITA BHATRA
|
2430004WL000161
|
AMITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398520384
|
No Such Account
|
|
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/30459
(DONGARIGUDA)
|
2430004000NRG24140420230007162
|
18/04/2023
|
SINDU BHATRA
|
2430004WL000161
|
SINDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398520385
|
Account closed
|
|
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004000NRG24140420230007163
|
18/04/2023
|
KAMLU BHATRA
|
2430004WL000161
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520386
|
|
KAMLU BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/30480
(DONGARIGUDA)
|
2430004000NRG24140420230007164
|
18/04/2023
|
AGADHU BHATRA
|
2430004WL000161
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398520387
|
Account closed
|
|
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/30482
(DONGARIGUDA)
|
2430004000NRG24140420230007165
|
18/04/2023
|
NABA BHATRA
|
2430004WL000161
|
NABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520388
|
|
NABA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004000NRG24140420230007166
|
18/04/2023
|
DAMANA BHATRA
|
2430004WL000161
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520381
|
|
DAMANA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004000NRG24140420230007167
|
18/04/2023
|
KAMALA BHATRA
|
2430004WL000161
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520405
|
|
KAMALA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004000NRG24140420230007169
|
18/04/2023
|
CHAMPA BHATRA
|
2430004WL000161
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520393
|
|
CHAMPA BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004000NRG24140420230007168
|
18/04/2023
|
RUPADHAR BHATRA
|
2430004WL000161
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520392
|
|
RUPADHAR BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/6521
(DONGARIGUDA)
|
2430004000NRG24140420230007170
|
18/04/2023
|
TIASI PANKA
|
2430004WL000161
|
TIASI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398520394
|
|
TIASI PANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174195
|
174195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174195
|
174195
|
|
|
|
|
|
|
|