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-30-004-018-002/15692 (PALIA)
|
2430004018NRG24060920230614598
|
13/09/2023
|
BALMATI JANI
|
2430004018WL024248
|
BALMATI JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762289
|
|
BALMATI JANI
|
()
|
2
|
JHORIGAM
|
OR-30-004-018-002/15692 (PALIA)
|
2430004018NRG24060920230614597
|
13/09/2023
|
DHANA KUMAR JANI
|
2430004018WL024248
|
DHANA KUMAR JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762288
|
|
DHANA KUMAR JANI
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-002/311673 (PALIA)
|
2430004018NRG24080920230620580
|
13/09/2023
|
Manjula Gouda
|
2430004018WL025771
|
Manjula Gouda
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762291
|
|
Manjula Gouda
|
()
|
4
|
JHORIGAM
|
OR-30-004-018-002/311682 (PALIA)
|
2430004018NRG24090920230624561
|
13/09/2023
|
KABITA HARIJAN
|
2430004018WL026787
|
KABITA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762284
|
|
KABITA HARIJAN
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-002/311682 (PALIA)
|
2430004018NRG24090920230624562
|
13/09/2023
|
KABITA HARIJAN
|
2430004018WL026787
|
KABITA HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762285
|
|
KABITA HARIJAN
|
()
|
6
|
JHORIGAM
|
OR-30-004-018-003/311629 (PALIA)
|
2430004018NRG24090920230624565
|
13/09/2023
|
MATHURA MEHERA
|
2430004018WL026787
|
MATHURA MEHERA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762290
|
|
MATHURA MEHERA
|
()
|
7
|
JHORIGAM
|
OR-30-004-018-004/311684 (PALIA)
|
2430004018NRG24080920230620581
|
13/09/2023
|
PITAM GOUD
|
2430004018WL025771
|
PITAM GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762282
|
|
PITAM GOUD
|
()
|
8
|
JHORIGAM
|
OR-30-004-018-004/311684 (PALIA)
|
2430004018NRG24080920230620582
|
13/09/2023
|
Subadra Gouda
|
2430004018WL025771
|
Subadra Gouda
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762292
|
|
Subadra Gouda
|
()
|
9
|
JHORIGAM
|
OR-30-004-018-004/311692 (PALIA)
|
2430004018NRG24080920230621959
|
13/09/2023
|
PARAMANANDA PAIKA
|
2430004018WL026165
|
PARAMANANDA PAIKA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762283
|
|
PARAMANANDA PAIKA
|
()
|
10
|
JHORIGAM
|
OR-30-004-018-004/311697 (PALIA)
|
2430004018NRG24090920230624612
|
13/09/2023
|
PUSPANJALI HARIJAN
|
2430004018WL026808
|
PUSPANJALI HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762286
|
|
PUSPANJALI HARIJAN
|
()
|
11
|
JHORIGAM
|
OR-30-004-018-004/311697 (PALIA)
|
2430004018NRG24090920230624613
|
13/09/2023
|
PUSPANJALI HARIJAN
|
2430004018WL026808
|
PUSPANJALI HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762287
|
|
PUSPANJALI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/311509 (PALIA)
|
2430004018NRG24090920230624591
|
13/09/2023
|
NAKUL SANTA
|
2430004018WL026797
|
NAKUL SANTA
|
00415
|
SBIN0000121
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272762352
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/5504 (PALIA)
|
2430004018NRG24060920230614623
|
13/09/2023
|
DHANURJAY BHATRA
|
2430004018WL024268
|
DHANURJAY BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762295
|
|
MR DHANURJAY BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11712 (PALIA)
|
2430004018NRG24080920230621930
|
13/09/2023
|
SUKRI BHATRA
|
2430004018WL026157
|
SUKRI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762374
|
|
MRS SUKRI BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-018-001/311424 (PALIA)
|
2430004018NRG24080920230620578
|
13/09/2023
|
KANAK HARIJAN
|
2430004018WL025771
|
KANAK HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762320
|
|
MRS KANAK HARIJAN
|
()
|
16
|
JHORIGAM
|
OR-30-004-018-001/311424 (PALIA)
|
2430004018NRG24080920230620579
|
13/09/2023
|
KANAK HARIJAN
|
2430004018WL025771
|
KANAK HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762321
|
|
MRS KANAK HARIJAN
|
()
|
17
|
JHORIGAM
|
OR-30-004-018-001/311642 (PALIA)
|
2430004018NRG24090920230624560
|
13/09/2023
|
BUDHARAM BHATRA
|
2430004018WL026787
|
BUDHARAM BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762362
|
|
SHRI BUDHARAM BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-018-001/311643 (PALIA)
|
2430004018NRG24130920230638792
|
13/09/2023
|
CHAITANYA BHATRA
|
2430004018WL031047
|
CHAITANYA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762343
|
|
SHRI CHAITANYA BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-018-001/311644 (PALIA)
|
2430004018NRG24090920230624573
|
13/09/2023
|
GOMATI GOUD
|
2430004018WL026791
|
GOMATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762371
|
|
MRS GOMATI GOUD
|
()
|
20
|
JHORIGAM
|
OR-30-004-018-001/311644 (PALIA)
|
2430004018NRG24090920230624574
|
13/09/2023
|
GOMATI GOUD
|
2430004018WL026791
|
GOMATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762372
|
|
MRS GOMATI GOUD
|
()
|
21
|
JHORIGAM
|
OR-30-004-018-002/15710 (PALIA)
|
2430004018NRG24020920230605886
|
13/09/2023
|
LACHMAN JANI
|
2430004018WL022259
|
LACHMAN JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762296
|
|
MR LACHAMAN JANI
|
()
|
22
|
JHORIGAM
|
OR-30-004-018-002/15810 (PALIA)
|
2430004018NRG24060920230614614
|
13/09/2023
|
KRUSHIDA KHAN
|
2430004018WL024261
|
KRUSHIDA KHAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762322
|
|
SHRI KHURSID KHAN
|
()
|
23
|
JHORIGAM
|
OR-30-004-018-002/15810 (PALIA)
|
2430004018NRG24180820230563746
|
13/09/2023
|
KRUSHIDA KHAN
|
2430004018WL016359
|
KRUSHIDA KHAN
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272762323
|
|
SHRI KHURSID KHAN
|
()
|
24
|
JHORIGAM
|
OR-30-004-018-002/15810 (PALIA)
|
2430004018NRG24180820230563747
|
13/09/2023
|
PHATIMA BEGAM
|
2430004018WL016359
|
PHATIMA BEGAM
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272762357
|
|
MRS PHATMA KHATUN
|
()
|
25
|
JHORIGAM
|
OR-30-004-018-002/15810 (PALIA)
|
2430004018NRG24060920230614615
|
13/09/2023
|
PHATIMA BEGAM
|
2430004018WL024261
|
PHATIMA BEGAM
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762358
|
|
MRS PHATMA KHATUN
|
()
|
26
|
JHORIGAM
|
OR-30-004-018-002/30468 (PALIA)
|
2430004018NRG24220820230572107
|
13/09/2023
|
MERAJ KHAN
|
2430004018WL017059
|
MERAJ KHAN
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272762300
|
|
MR MD MERAJ KHAN
|
()
|
27
|
JHORIGAM
|
OR-30-004-018-002/30473 (PALIA)
|
2430004018NRG24020920230606064
|
13/09/2023
|
HIRA JANI
|
2430004018WL022317
|
HIRA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762309
|
|
MRS HIRA JANI
|
()
|
28
|
JHORIGAM
|
OR-30-004-018-002/311342 (PALIA)
|
2430004018NRG24080920230621972
|
13/09/2023
|
JUNAE SANTA
|
2430004018WL026172
|
JUNAE SANTA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272762377
|
|
MRS JUNAE SANTA
|
()
|
29
|
JHORIGAM
|
OR-30-004-018-002/311344 (PALIA)
|
2430004018NRG24020920230605885
|
13/09/2023
|
BAIDI GOUDA
|
2430004018WL022258
|
BAIDI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762325
|
|
MRS BAIDI GOUDA
|
()
|
30
|
JHORIGAM
|
OR-30-004-018-002/311344 (PALIA)
|
2430004018NRG24020920230605884
|
13/09/2023
|
BARUNA GOUD
|
2430004018WL022258
|
BARUNA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762366
|
|
SHRI JAYA SING JANI
|
()
|
31
|
JHORIGAM
|
OR-30-004-018-002/311396 (PALIA)
|
2430004018NRG24080920230621876
|
13/09/2023
|
MINATI SANTA
|
2430004018WL026150
|
MINATI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762376
|
|
MRS MINATI SANTA
|
()
|
32
|
JHORIGAM
|
OR-30-004-018-002/311672 (PALIA)
|
2430004018NRG24020920230606037
|
13/09/2023
|
BHASKAR GOUD
|
2430004018WL022303
|
BHASKAR GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762339
|
|
MR BHASKAR GOUD
|
()
|
33
|
JHORIGAM
|
OR-30-004-018-002/311672 (PALIA)
|
2430004018NRG24020920230606038
|
13/09/2023
|
REBATI GOUD
|
2430004018WL022303
|
REBATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762318
|
|
MRS REBATI GOUD
|
()
|
34
|
JHORIGAM
|
OR-30-004-018-002/311674 (PALIA)
|
2430004018NRG24020920230603974
|
13/09/2023
|
BASUDEB GAUD
|
2430004018WL022004
|
BASUDEB GAUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762306
|
|
MR BASUDEB GOUDA
|
()
|
35
|
JHORIGAM
|
OR-30-004-018-002/311674 (PALIA)
|
2430004018NRG24020920230603975
|
13/09/2023
|
SADANI GOUDA
|
2430004018WL022004
|
SADANI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762350
|
|
MRS SADANI GOUDA
|
()
|
36
|
JHORIGAM
|
OR-30-004-018-002/311675 (PALIA)
|
2430004018NRG24020920230606055
|
13/09/2023
|
BIMALA GAUOD
|
2430004018WL022312
|
BIMALA GAUOD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762355
|
|
MRS BIMALA GAUOD
|
()
|
37
|
JHORIGAM
|
OR-30-004-018-002/311675 (PALIA)
|
2430004018NRG24020920230606054
|
13/09/2023
|
LIMBU GOUD
|
2430004018WL022312
|
LIMBU GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762359
|
|
SHRI LIMBU GOUD
|
()
|
38
|
JHORIGAM
|
OR-30-004-018-002/311676 (PALIA)
|
2430004018NRG24020920230603976
|
13/09/2023
|
BASANTA JANI
|
2430004018WL022004
|
BASANTA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762307
|
|
SHRI BASANTA JANI
|
()
|
39
|
JHORIGAM
|
OR-30-004-018-002/311676 (PALIA)
|
2430004018NRG24020920230603977
|
13/09/2023
|
BINATA JANI
|
2430004018WL022004
|
BINATA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762319
|
|
MRS BINATA JANI
|
()
|
40
|
JHORIGAM
|
OR-30-004-018-002/311677 (PALIA)
|
2430004018NRG24020920230603978
|
13/09/2023
|
SABITRI BINDHANI
|
2430004018WL022004
|
SABITRI BINDHANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762327
|
|
MRS SABITRI BINDHANI
|
()
|
41
|
JHORIGAM
|
OR-30-004-018-002/311677 (PALIA)
|
2430004018NRG24020920230603979
|
13/09/2023
|
SABITRI BINDHANI
|
2430004018WL022004
|
SABITRI BINDHANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762328
|
|
MRS SABITRI BINDHANI
|
()
|
42
|
JHORIGAM
|
OR-30-004-018-002/311678 (PALIA)
|
2430004018NRG24020920230603980
|
13/09/2023
|
DEBA GOUD
|
2430004018WL022004
|
DEBA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762278
|
|
MR DEBA GOUD
|
()
|
43
|
JHORIGAM
|
OR-30-004-018-002/311678 (PALIA)
|
2430004018NRG24020920230603981
|
13/09/2023
|
JAYAMANI GOUDA
|
2430004018WL022004
|
JAYAMANI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762348
|
|
MISS JAYAMANI GOUD
|
()
|
44
|
JHORIGAM
|
OR-30-004-018-002/311679 (PALIA)
|
2430004018NRG24080920230620859
|
13/09/2023
|
PRAMILA HARIJAN
|
2430004018WL025826
|
PRAMILA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762340
|
|
MRS PRAMILA HARIJAN
|
()
|
45
|
JHORIGAM
|
OR-30-004-018-003/311465 (PALIA)
|
2430004018NRG24080920230621878
|
13/09/2023
|
KABITA BINDHANI
|
2430004018WL026150
|
KABITA BINDHANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762349
|
|
MRS KABITA BINDHANI
|
()
|
46
|
JHORIGAM
|
OR-30-004-018-003/311475 (PALIA)
|
2430004018NRG24080920230621934
|
13/09/2023
|
DRUPATI GOUDA
|
2430004018WL026157
|
DRUPATI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762308
|
|
MRS DRUPATI GOUDA
|
()
|
47
|
JHORIGAM
|
OR-30-004-018-003/311498 (PALIA)
|
2430004018NRG24080920230621935
|
13/09/2023
|
PRABHATI JANI
|
2430004018WL026157
|
PRABHATI JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762331
|
|
MRS PRABHATI JANI
|
()
|
48
|
JHORIGAM
|
OR-30-004-018-003/311500 (PALIA)
|
2430004018NRG24080920230621936
|
13/09/2023
|
TRIPURA GOUD
|
2430004018WL026157
|
TRIPURA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762317
|
|
MRS TRIPURA GOUD
|
()
|
49
|
JHORIGAM
|
OR-30-004-018-003/311525 (PALIA)
|
2430004018NRG24080920230621879
|
13/09/2023
|
KHIRA GOUDA
|
2430004018WL026150
|
KHIRA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272762324
|
Account closed
|
|
|
50
|
JHORIGAM
|
OR-30-004-018-003/311622 (PALIA)
|
2430004018NRG24080920230621973
|
13/09/2023
|
JASODA MEHER
|
2430004018WL026172
|
JASODA MEHER
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762313
|
|
MRS JASODA MEHER
|
()
|
51
|
JHORIGAM
|
OR-30-004-018-003/311622 (PALIA)
|
2430004018NRG24080920230621974
|
13/09/2023
|
JASODA MEHER
|
2430004018WL026172
|
JASODA MEHER
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762314
|
|
MRS JASODA MEHER
|
()
|
52
|
JHORIGAM
|
OR-30-004-018-003/311624 (PALIA)
|
2430004018NRG24080920230621954
|
13/09/2023
|
PUSPANJALI MISHRA
|
2430004018WL026165
|
PUSPANJALI MISHRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762301
|
|
MRS PUSPANJALI MISHRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-018-003/311624 (PALIA)
|
2430004018NRG24080920230621955
|
13/09/2023
|
PUSPANJALI MISHRA
|
2430004018WL026165
|
PUSPANJALI MISHRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762302
|
|
MRS PUSPANJALI MISHRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-018-003/311626 (PALIA)
|
2430004018NRG24090920230624603
|
13/09/2023
|
PIPALA GOUDA
|
2430004018WL026802
|
PIPALA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762304
|
|
MRS PIPALA GOUDA
|
()
|
55
|
JHORIGAM
|
OR-30-004-018-003/311626 (PALIA)
|
2430004018NRG24090920230624604
|
13/09/2023
|
PIPALA GOUDA
|
2430004018WL026802
|
PIPALA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762305
|
|
MRS PIPALA GOUDA
|
()
|
56
|
JHORIGAM
|
OR-30-004-018-003/311628 (PALIA)
|
2430004018NRG24090920230624563
|
13/09/2023
|
GAJAMANI HARIJAN
|
2430004018WL026787
|
GAJAMANI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762311
|
|
MRS GAJAMANI HARIJAN
|
()
|
57
|
JHORIGAM
|
OR-30-004-018-003/311628 (PALIA)
|
2430004018NRG24090920230624564
|
13/09/2023
|
GAJAMANI HARIJAN
|
2430004018WL026787
|
GAJAMANI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762312
|
|
MRS GAJAMANI HARIJAN
|
()
|
58
|
JHORIGAM
|
OR-30-004-018-003/311630 (PALIA)
|
2430004018NRG24090920230624589
|
13/09/2023
|
MANGALADEI JANI
|
2430004018WL026797
|
MANGALADEI JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762310
|
|
MRS MANGALADEI JANI
|
()
|
59
|
JHORIGAM
|
OR-30-004-018-004/30550 (PALIA)
|
2430004018NRG24020920230605883
|
13/09/2023
|
SINDHU SANTA
|
2430004018WL022257
|
SINDHU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762275
|
|
MR SINDHU SANTA
|
()
|
60
|
JHORIGAM
|
OR-30-004-018-004/311332 (PALIA)
|
2430004018NRG24060920230614601
|
13/09/2023
|
FULMANI HARIJAN
|
2430004018WL024250
|
FULMANI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762351
|
|
MRS FULAMANI HARIJAN
|
()
|
61
|
JHORIGAM
|
OR-30-004-018-004/311553 (PALIA)
|
2430004018NRG24020920230605892
|
13/09/2023
|
RATANI SANTA
|
2430004018WL022262
|
RATANI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762363
|
|
MRS RATANI SANTA
|
()
|
62
|
JHORIGAM
|
OR-30-004-018-004/311592 (PALIA)
|
2430004018NRG24060920230614488
|
13/09/2023
|
KISHOR SANTA
|
2430004018WL024199
|
KISHOR SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762277
|
|
MR KISHOR SANTA
|
()
|
63
|
JHORIGAM
|
OR-30-004-018-004/311592 (PALIA)
|
2430004018NRG24220820230572106
|
13/09/2023
|
KISHOR SANTA
|
2430004018WL017058
|
KISHOR SANTA
|
00415
|
SBIN0013630
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272762276
|
|
MR KISHOR SANTA
|
()
|
64
|
JHORIGAM
|
OR-30-004-018-004/311675 (PALIA)
|
2430004018NRG24040920230607692
|
13/09/2023
|
NIMAE SANTA
|
2430004018WL022813
|
NIMAE SANTA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272762360
|
|
MRS NIMAE SANTA
|
()
|
65
|
JHORIGAM
|
OR-30-004-018-004/311675 (PALIA)
|
2430004018NRG24060920230614617
|
13/09/2023
|
NIMAE SANTA
|
2430004018WL024263
|
NIMAE SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762361
|
|
MRS NIMAE SANTA
|
()
|
66
|
JHORIGAM
|
OR-30-004-018-004/311680 (PALIA)
|
2430004018NRG24020920230605888
|
13/09/2023
|
DAI SANTA
|
2430004018WL022259
|
DAI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272762367
|
No Such Account
|
|
|
67
|
JHORIGAM
|
OR-30-004-018-004/311680 (PALIA)
|
2430004018NRG24020920230605887
|
13/09/2023
|
SIMANCHAL SANTA
|
2430004018WL022259
|
SIMANCHAL SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762274
|
|
SHRI SIMANCHAL SANTA
|
()
|
68
|
JHORIGAM
|
OR-30-004-018-004/311682 (PALIA)
|
2430004018NRG24020920230605893
|
13/09/2023
|
DURYODHAN SANTA
|
2430004018WL022262
|
DURYODHAN SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762336
|
|
SHRI DURYODHAN SANTA
|
()
|
69
|
JHORIGAM
|
OR-30-004-018-004/311685 (PALIA)
|
2430004018NRG24080920230620583
|
13/09/2023
|
BARADA MANGALI
|
2430004018WL025771
|
BARADA MANGALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762365
|
|
MR BARADA MANGALI
|
()
|
70
|
JHORIGAM
|
OR-30-004-018-004/311685 (PALIA)
|
2430004018NRG24080920230620584
|
13/09/2023
|
PREM MANGALI
|
2430004018WL025771
|
PREM MANGALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762299
|
|
MRS PREM MANGALI
|
()
|
71
|
JHORIGAM
|
OR-30-004-018-004/311686 (PALIA)
|
2430004018NRG24080920230621975
|
13/09/2023
|
SEMALADI BHATRA
|
2430004018WL026172
|
SEMALADI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762341
|
|
MRS SEMALADI BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-018-004/311687 (PALIA)
|
2430004018NRG24080920230621976
|
13/09/2023
|
PADALAM GOUD
|
2430004018WL026172
|
PADALAM GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762373
|
|
SHRI PADALAM GOUD
|
()
|
73
|
JHORIGAM
|
OR-30-004-018-004/311689 (PALIA)
|
2430004018NRG24080920230621957
|
13/09/2023
|
DAIMATI MAJHI
|
2430004018WL026165
|
DAIMATI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762364
|
|
MISS DAIMATI MAJHI
|
()
|
74
|
JHORIGAM
|
OR-30-004-018-004/311689 (PALIA)
|
2430004018NRG24080920230621956
|
13/09/2023
|
RUBEN TAKIRI
|
2430004018WL026165
|
RUBEN TAKIRI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762326
|
|
SHRI RUBEN TAKIRI
|
()
|
75
|
JHORIGAM
|
OR-30-004-018-004/311691 (PALIA)
|
2430004018NRG24080920230621958
|
13/09/2023
|
ASAMATI MAJHI
|
2430004018WL026165
|
ASAMATI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762347
|
|
MRS ASAMATI MAJHI
|
()
|
76
|
JHORIGAM
|
OR-30-004-018-004/311693 (PALIA)
|
2430004018NRG24090920230624575
|
13/09/2023
|
CHANKDEI MANGLI
|
2430004018WL026791
|
CHANKDEI MANGLI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762337
|
|
MRS CHANKDEI MANGLI
|
()
|
77
|
JHORIGAM
|
OR-30-004-018-004/311693 (PALIA)
|
2430004018NRG24090920230624576
|
13/09/2023
|
CHANKDEI MANGLI
|
2430004018WL026791
|
CHANKDEI MANGLI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762338
|
|
MRS CHANKDEI MANGLI
|
()
|
78
|
JHORIGAM
|
OR-30-004-018-004/311694 (PALIA)
|
2430004018NRG24090920230624592
|
13/09/2023
|
SANABARI MANGALI
|
2430004018WL026797
|
SANABARI MANGALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762334
|
|
MRS SANABARI MANGALI
|
()
|
79
|
JHORIGAM
|
OR-30-004-018-004/311694 (PALIA)
|
2430004018NRG24090920230624593
|
13/09/2023
|
SANABARI MANGALI
|
2430004018WL026797
|
SANABARI MANGALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762335
|
|
MRS SANABARI MANGALI
|
()
|
80
|
JHORIGAM
|
OR-30-004-018-004/311695 (PALIA)
|
2430004018NRG24090920230624577
|
13/09/2023
|
MANIMA HARIJAN
|
2430004018WL026791
|
MANIMA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762344
|
|
MRS MANIMA HARIJAN
|
()
|
81
|
JHORIGAM
|
OR-30-004-018-004/311695 (PALIA)
|
2430004018NRG24090920230624578
|
13/09/2023
|
MANIMA HARIJAN
|
2430004018WL026791
|
MANIMA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762345
|
|
MRS MANIMA HARIJAN
|
()
|
82
|
JHORIGAM
|
OR-30-004-018-004/311696 (PALIA)
|
2430004018NRG24090920230624596
|
13/09/2023
|
BENITA HARIJAN
|
2430004018WL026798
|
BENITA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762369
|
|
MRS BENITA HARIJAN
|
()
|
83
|
JHORIGAM
|
OR-30-004-018-004/311696 (PALIA)
|
2430004018NRG24090920230624597
|
13/09/2023
|
BENITA HARIJAN
|
2430004018WL026798
|
BENITA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762370
|
|
MRS BENITA HARIJAN
|
()
|
84
|
JHORIGAM
|
OR-30-004-018-004/311698 (PALIA)
|
2430004018NRG24090920230624580
|
13/09/2023
|
JHIPALI MANGALI
|
2430004018WL026791
|
JHIPALI MANGALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762375
|
|
MRS JHIPALI MANGALI
|
()
|
85
|
JHORIGAM
|
OR-30-004-018-004/311698 (PALIA)
|
2430004018NRG24090920230624579
|
13/09/2023
|
SUDU MANGLI
|
2430004018WL026791
|
SUDU MANGLI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762342
|
|
SHRI SUDU MANGLI
|
()
|
86
|
JHORIGAM
|
OR-30-004-018-004/311699 (PALIA)
|
2430004018NRG24090920230624598
|
13/09/2023
|
HARABATI HARIJAN
|
2430004018WL026798
|
HARABATI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762332
|
|
MRS HARABATI HARIJAN
|
()
|
87
|
JHORIGAM
|
OR-30-004-018-004/311699 (PALIA)
|
2430004018NRG24090920230624599
|
13/09/2023
|
HARABATI HARIJAN
|
2430004018WL026798
|
HARABATI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762333
|
|
MRS HARABATI HARIJAN
|
()
|
88
|
JHORIGAM
|
OR-30-004-018-004/311700 (PALIA)
|
2430004018NRG24080920230621882
|
13/09/2023
|
SANAMATI HARIJAN
|
2430004018WL026150
|
SANAMATI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762315
|
|
MRS SANAMATI HARIJAN
|
()
|
89
|
JHORIGAM
|
OR-30-004-018-004/311700 (PALIA)
|
2430004018NRG24080920230621883
|
13/09/2023
|
SANAMATI HARIJAN
|
2430004018WL026150
|
SANAMATI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762316
|
|
MRS SANAMATI HARIJAN
|
()
|
90
|
JHORIGAM
|
OR-30-004-018-004/311701 (PALIA)
|
2430004018NRG24090920230624594
|
13/09/2023
|
BHAGABATI GOUDA
|
2430004018WL026797
|
BHAGABATI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762329
|
|
MRS BHAGABATI GOUDA
|
()
|
91
|
JHORIGAM
|
OR-30-004-018-004/311701 (PALIA)
|
2430004018NRG24090920230624595
|
13/09/2023
|
BHAGABATI GOUDA
|
2430004018WL026797
|
BHAGABATI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762330
|
|
MRS BHAGABATI GOUDA
|
()
|
92
|
JHORIGAM
|
OR-30-004-018-004/311702 (PALIA)
|
2430004018NRG24090920230624567
|
13/09/2023
|
Mrs.MANAKI PAIK
|
2430004018WL026787
|
Mrs.MANAKI PAIK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762297
|
|
MRS MANAKI PAIK
|
()
|
93
|
JHORIGAM
|
OR-30-004-018-004/311702 (PALIA)
|
2430004018NRG24090920230624568
|
13/09/2023
|
Mrs.MANAKI PAIK
|
2430004018WL026787
|
Mrs.MANAKI PAIK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762298
|
|
MRS MANAKI PAIK
|
()
|
94
|
JHORIGAM
|
OR-30-004-018-004/311703 (PALIA)
|
2430004018NRG24090920230624569
|
13/09/2023
|
BHANA SANTA
|
2430004018WL026787
|
BHANA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762279
|
|
MRS BHANA SANTA
|
()
|
95
|
JHORIGAM
|
OR-30-004-018-005/30371 (PALIA)
|
2430004018NRG24080920230621885
|
13/09/2023
|
BASANTI PATRA
|
2430004018WL026150
|
BASANTI PATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762368
|
|
MRS BASANTI PATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-018-006/311637 (PALIA)
|
2430004018NRG24080920230620585
|
13/09/2023
|
SARABANI BHATRA
|
2430004018WL025771
|
SARABANI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762346
|
|
MRS SARABANI BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-018-006/311638 (PALIA)
|
2430004018NRG24080920230620586
|
13/09/2023
|
ISHWAR HARIJAN
|
2430004018WL025771
|
ISHWAR HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762280
|
|
MR ISHWAR HARIJAN
|
()
|
98
|
JHORIGAM
|
OR-30-004-018-006/311638 (PALIA)
|
2430004018NRG24080920230620587
|
13/09/2023
|
NABINA HARIJAN
|
2430004018WL025771
|
NABINA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762303
|
|
MRS NABINA HARIJAN
|
()
|
99
|
JHORIGAM
|
OR-30-004-018-006/311642 (PALIA)
|
2430004018NRG24130920230638760
|
13/09/2023
|
SABITRI HARIJAN
|
2430004018WL031044
|
SABITRI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762356
|
|
MRS SABITRI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304782
|
304782
|
|
|
|
|
|
|
|
100
|
JHORIGAM
|
OR-30-004-018-003/15946 (PALIA)
|
2430004018NRG24080920230621932
|
13/09/2023
|
SUMITRA BHATRA
|
2430004018WL026157
|
SUMITRA BHATRA
|
00415
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762281
|
|
SUMITRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
101
|
JHORIGAM
|
OR-30-004-018-005/311629 (PALIA)
|
2430004018NRG24130920230638758
|
13/09/2023
|
RATANA NAYAK
|
2430004018WL031043
|
RATANA NAYAK
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762293
|
|
RATANA NAYAK
|
()
|
102
|
JHORIGAM
|
OR-30-004-018-005/311629 (PALIA)
|
2430004018NRG24130920230638759
|
13/09/2023
|
RATANA NAYAK
|
2430004018WL031043
|
RATANA NAYAK
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762294
|
|
RATANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
103
|
JHORIGAM
|
OR-30-004-018-003/311495 (PALIA)
|
2430004018NRG24080920230621953
|
13/09/2023
|
NARAYAN MEHER
|
2430004018WL026165
|
NARAYAN MEHER
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762353
|
|
NARAYAN MEHER
|
()
|
104
|
JHORIGAM
|
OR-30-004-018-006/11949 (PALIA)
|
2430004018NRG24060920230614845
|
13/09/2023
|
BAICHANDA MAJHI
|
2430004018WL024345
|
BAICHANDA MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272762354
|
|
BAICHANDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368772
|
368772
|
|
|
|
|
|
|
|