|
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
|
KOSAGUMUDA
|
OR-30-002-015-001/14057
(MAJHIDHANUA)
|
2430002000NRG24180520230168355
|
18/05/2023
|
BAMBATI BHATRA
|
2430002WL004038
|
BAMBATI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494144
|
|
BAMBATI BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15366
(MAJHIDHANUA)
|
2430002000NRG24180520230168356
|
18/05/2023
|
SANSING MAJHI
|
2430002WL004038
|
SANSING MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494200
|
|
SANSING MAJHI
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15367
(MAJHIDHANUA)
|
2430002000NRG24180520230168357
|
18/05/2023
|
SONI MAJHI
|
2430002WL004038
|
SONI MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494201
|
|
SONI MAJHI
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/15368-A
(MAJHIDHANUA)
|
2430002000NRG24180520230168359
|
18/05/2023
|
CHANDRASEKHAR MAJHI
|
2430002WL004038
|
CHANDRASEKHAR MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494152
|
|
CHANDRASEKHAR MAJHI
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-015-001/15369
(MAJHIDHANUA)
|
2430002000NRG24180520230168360
|
18/05/2023
|
HIRA BHATRA
|
2430002WL004038
|
HIRA BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494205
|
|
HIRA BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-001/15370
(MAJHIDHANUA)
|
2430002000NRG24180520230168361
|
18/05/2023
|
SATYANARAYAN MAJHI
|
2430002WL004038
|
SATYANARAYAN MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494206
|
|
SATYANARAYAN MAJHI
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-015-001/15371
(MAJHIDHANUA)
|
2430002000NRG24180520230168362
|
18/05/2023
|
RUPDHAR BHATRA
|
2430002WL004038
|
RUPDHAR BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494198
|
|
RUPDHAR BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-001/15372
(MAJHIDHANUA)
|
2430002000NRG24180520230168363
|
18/05/2023
|
JUGLI MAJHI
|
2430002WL004038
|
JUGLI MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494195
|
|
JUGLI MAJHI
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-015-001/15373
(MAJHIDHANUA)
|
2430002000NRG24180520230168364
|
18/05/2023
|
BHAGIRATHI BHATRA
|
2430002WL004038
|
BHAGIRATHI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494197
|
|
BHAGIRATHI BHATRA
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-015-001/15374
(MAJHIDHANUA)
|
2430002000NRG24180520230168365
|
18/05/2023
|
KAMALA BHATRA
|
2430002WL004038
|
KAMALA BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494199
|
|
KAMALA BHATRA
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-015-001/15375
(MAJHIDHANUA)
|
2430002000NRG24180520230168366
|
18/05/2023
|
TRIBENI MAJHI
|
2430002WL004038
|
TRIBENI MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494204
|
|
TRIBENI MAJHI
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-015-001/15376
(MAJHIDHANUA)
|
2430002000NRG24180520230168367
|
18/05/2023
|
GUDU DURUA
|
2430002WL004038
|
GUDU DURUA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494207
|
|
GUDU DURUA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-015-001/15377
(MAJHIDHANUA)
|
2430002000NRG24180520230168368
|
18/05/2023
|
KHIRABATI BHATRA
|
2430002WL004038
|
KHIRABATI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494202
|
|
KHIRABATI BHATRA
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-015-001/15378
(MAJHIDHANUA)
|
2430002000NRG24180520230168369
|
18/05/2023
|
JABAL MAJHI
|
2430002WL004038
|
JABAL MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494208
|
|
JABAL MAJHI
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-015-001/15378-A
(MAJHIDHANUA)
|
2430002000NRG24180520230168370
|
18/05/2023
|
SANTOS MAJHI
|
2430002WL004038
|
SANTOS MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494150
|
|
SANTOS MAJHI
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-015-001/15379
(MAJHIDHANUA)
|
2430002000NRG24180520230168371
|
18/05/2023
|
GOMATI BHATRA
|
2430002WL004038
|
GOMATI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494203
|
|
GOMATI BHATRA
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-015-001/15382
(MAJHIDHANUA)
|
2430002000NRG24180520230168372
|
18/05/2023
|
RAIBALI DHURUA
|
2430002WL004038
|
RAIBALI DHURUA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494196
|
|
RAIBALI DHURUA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-015-001/15387
(MAJHIDHANUA)
|
2430002000NRG24180520230168373
|
18/05/2023
|
KAMALI RANDHARI
|
2430002WL004038
|
KAMALI RANDHARI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494192
|
|
KAMALI RANDHARI
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-015-001/15389
(MAJHIDHANUA)
|
2430002000NRG24180520230168374
|
18/05/2023
|
nanda bhatra
|
2430002WL004038
|
nanda bhatra
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494163
|
|
nanda bhatra
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-015-001/15702
(MAJHIDHANUA)
|
2430002000NRG24180520230168376
|
18/05/2023
|
RABI BHATRA
|
2430002WL004038
|
RABI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494184
|
|
RABI BHATRA
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-015-001/15709
(MAJHIDHANUA)
|
2430002000NRG24180520230168377
|
18/05/2023
|
MANIRAM BHATRA
|
2430002WL004038
|
MANIRAM BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494170
|
|
MANIRAM BHATRA
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-015-001/15729
(MAJHIDHANUA)
|
2430002000NRG24180520230168379
|
18/05/2023
|
DAMBARU MURIA
|
2430002WL004038
|
DAMBARU MURIA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494167
|
|
DAMBARU MURIA
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-015-001/15729
(MAJHIDHANUA)
|
2430002000NRG24180520230168380
|
18/05/2023
|
PHULA MURIA
|
2430002WL004038
|
PHULA MURIA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494164
|
|
PHULA MURIA
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-015-001/15741
(MAJHIDHANUA)
|
2430002000NRG24180520230168381
|
18/05/2023
|
PARESWARA BHATRA
|
2430002WL004038
|
PARESWARA BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494186
|
|
PARESWARA BHATRA
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-015-001/15747
(MAJHIDHANUA)
|
2430002000NRG24180520230168382
|
18/05/2023
|
GOPI BHATRA
|
2430002WL004038
|
GOPI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494174
|
|
GOPI BHATRA
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-015-001/15769
(MAJHIDHANUA)
|
2430002000NRG24180520230168385
|
18/05/2023
|
JHITRI RANDHARI
|
2430002WL004038
|
JHITRI RANDHARI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494176
|
|
JHITRI RANDHARI
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-015-001/15773
(MAJHIDHANUA)
|
2430002000NRG24180520230168386
|
18/05/2023
|
JUDHISTHIRA MURIA
|
2430002WL004038
|
JUDHISTHIRA MURIA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494185
|
|
JUDHISTHIRA MURIA
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-015-001/15790
(MAJHIDHANUA)
|
2430002000NRG24180520230168389
|
18/05/2023
|
SAMARU BHATRA
|
2430002WL004038
|
SAMARU BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494165
|
|
SAMARU BHATRA
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-015-001/15790
(MAJHIDHANUA)
|
2430002000NRG24180520230168390
|
18/05/2023
|
SANBARI BHATRA
|
2430002WL004038
|
SANBARI BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494161
|
|
SANBARI BHATRA
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-015-001/15814
(MAJHIDHANUA)
|
2430002000NRG24180520230168392
|
18/05/2023
|
KAPARSING MURIA
|
2430002WL004038
|
KAPARSING MURIA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494180
|
|
KAPARSING MURIA
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-015-001/15833
(MAJHIDHANUA)
|
2430002000NRG24180520230168394
|
18/05/2023
|
BIGADSING HARIJAN
|
2430002WL004038
|
BIGADSING HARIJAN
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494179
|
|
BIGADSING HARIJAN
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-015-001/15889
(MAJHIDHANUA)
|
2430002000NRG24180520230168396
|
18/05/2023
|
JAYATI BHATARA
|
2430002WL004038
|
JAYATI BHATARA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494147
|
|
JAYATI BHATARA
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-015-001/15889-B
(MAJHIDHANUA)
|
2430002000NRG24180520230168397
|
18/05/2023
|
BHAGABATI MAJHI
|
2430002WL004038
|
BHAGABATI MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494155
|
|
BHAGABATI MAJHI
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-015-001/15896
(MAJHIDHANUA)
|
2430002000NRG24180520230168399
|
18/05/2023
|
NILAM PUJARI
|
2430002WL004038
|
NILAM PUJARI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494177
|
|
NILAM PUJARI
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-015-001/15896
(MAJHIDHANUA)
|
2430002000NRG24180520230168400
|
18/05/2023
|
NILAM PUJARI
|
2430002WL004038
|
NILAM PUJARI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494178
|
|
NILAM PUJARI
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-015-001/15922-A
(MAJHIDHANUA)
|
2430002000NRG24180520230168404
|
18/05/2023
|
DULBBA MAJHI
|
2430002WL004038
|
DULBBA MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494146
|
|
DULBBA MAJHI
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-015-001/16013
(MAJHIDHANUA)
|
2430002000NRG24180520230168411
|
18/05/2023
|
SANADEI HARIJAN
|
2430002WL004038
|
SANADEI HARIJAN
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494175
|
|
SANADEI HARIJAN
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-015-001/16027
(MAJHIDHANUA)
|
2430002000NRG24180520230168412
|
18/05/2023
|
UDYAN MAJHI
|
2430002WL004038
|
UDYAN MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494187
|
|
UDYAN MAJHI
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-015-001/16028
(MAJHIDHANUA)
|
2430002000NRG24180520230168415
|
18/05/2023
|
SARASWATI MAJHI
|
2430002WL004038
|
SARASWATI MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494169
|
|
SARASWATI MAJHI
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-015-001/16041
(MAJHIDHANUA)
|
2430002000NRG24180520230168417
|
18/05/2023
|
BIDYA BHATRA
|
2430002WL004038
|
BIDYA BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494182
|
|
BIDYA BHATRA
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-015-001/16041
(MAJHIDHANUA)
|
2430002000NRG24180520230168418
|
18/05/2023
|
GOSA BHATRA
|
2430002WL004038
|
GOSA BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494181
|
|
GOSA BHATRA
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-015-001/16212
(MAJHIDHANUA)
|
2430002000NRG24180520230168420
|
18/05/2023
|
BHAGABATI PUJARI
|
2430002WL004038
|
BHAGABATI PUJARI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494172
|
|
BHAGABATI PUJARI
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-015-001/17097
(MAJHIDHANUA)
|
2430002000NRG24180520230168422
|
18/05/2023
|
mangalsae bhatra
|
2430002WL004038
|
mangalsae bhatra
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494151
|
|
mangalsae bhatra
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-015-001/17098
(MAJHIDHANUA)
|
2430002000NRG24180520230168423
|
18/05/2023
|
JAYANTI DHURUA
|
2430002WL004038
|
JAYANTI DHURUA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494154
|
|
JAYANTI DHURUA
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-015-001/17099
(MAJHIDHANUA)
|
2430002000NRG24180520230168424
|
18/05/2023
|
NANDAKISHOR DURUA
|
2430002WL004038
|
NANDAKISHOR DURUA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494149
|
|
NANDAKISHOR DURUA
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-015-001/17100
(MAJHIDHANUA)
|
2430002000NRG24180520230168425
|
18/05/2023
|
SANKAR MAJHI
|
2430002WL004038
|
SANKAR MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494156
|
|
SANKAR MAJHI
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-015-001/17101
(MAJHIDHANUA)
|
2430002000NRG24180520230168426
|
18/05/2023
|
JUIDESTI BHATRA
|
2430002WL004038
|
JUIDESTI BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494153
|
|
JUIDESTI BHATRA
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-015-001/17102
(MAJHIDHANUA)
|
2430002000NRG24180520230168427
|
18/05/2023
|
TILAKRAM BHATRA
|
2430002WL004038
|
TILAKRAM BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494158
|
|
TILAKRAM BHATRA
|
()
|
|
49
|
KOSAGUMUDA
|
OR-30-002-015-001/17103
(MAJHIDHANUA)
|
2430002000NRG24180520230168428
|
18/05/2023
|
PAKUL DURUA
|
2430002WL004038
|
PAKUL DURUA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494145
|
|
PAKUL DURUA
|
()
|
|
50
|
KOSAGUMUDA
|
OR-30-002-015-001/17104
(MAJHIDHANUA)
|
2430002000NRG24180520230168429
|
18/05/2023
|
KAILAS DURUA
|
2430002WL004038
|
KAILAS DURUA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494148
|
|
KAILAS DURUA
|
()
|
|
51
|
KOSAGUMUDA
|
OR-30-002-015-001/17105
(MAJHIDHANUA)
|
2430002000NRG24180520230168430
|
18/05/2023
|
GOBARDHAN PUJARI
|
2430002WL004038
|
GOBARDHAN PUJARI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494157
|
|
GOBARDHAN PUJARI
|
()
|
|
52
|
KOSAGUMUDA
|
OR-30-002-015-001/350950
(MAJHIDHANUA)
|
2430002000NRG24180520230168432
|
18/05/2023
|
JAGANNATH MAJHI
|
2430002WL004038
|
JAGANNATH MAJHI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494194
|
|
JAGANNATH MAJHI
|
()
|
|
53
|
KOSAGUMUDA
|
OR-30-002-015-001/350951
(MAJHIDHANUA)
|
2430002000NRG24180520230168434
|
18/05/2023
|
ASMAN MURIA
|
2430002WL004038
|
ASMAN MURIA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494159
|
|
ASMAN MURIA
|
()
|
|
54
|
KOSAGUMUDA
|
OR-30-002-015-001/350951
(MAJHIDHANUA)
|
2430002000NRG24180520230168433
|
18/05/2023
|
SANADI MURIA
|
2430002WL004038
|
SANADI MURIA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494160
|
|
SANADI MURIA
|
()
|
|
55
|
KOSAGUMUDA
|
OR-30-002-015-001/351054-B
(MAJHIDHANUA)
|
2430002000NRG24180520230168435
|
18/05/2023
|
DAMBARU BHATRA
|
2430002WL004038
|
DAMBARU BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494162
|
|
DAMBARU BHATRA
|
()
|
|
56
|
KOSAGUMUDA
|
OR-30-002-015-001/351057
(MAJHIDHANUA)
|
2430002000NRG24180520230168436
|
18/05/2023
|
HEMA DHAKAD
|
2430002WL004038
|
HEMA DHAKAD
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494168
|
|
HEMA DHAKAD
|
()
|
|
57
|
KOSAGUMUDA
|
OR-30-002-015-001/351064
(MAJHIDHANUA)
|
2430002000NRG24180520230168437
|
18/05/2023
|
KAMLACHAN BHATRA
|
2430002WL004038
|
KAMLACHAN BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494166
|
|
KAMLACHAN BHATRA
|
()
|
|
58
|
KOSAGUMUDA
|
OR-30-002-015-003/16452
(MAJHIDHANUA)
|
2430002000NRG24180520230168439
|
18/05/2023
|
PATI PUJARI
|
2430002WL004038
|
PATI PUJARI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494171
|
|
PATI PUJARI
|
()
|
|
59
|
KOSAGUMUDA
|
OR-30-002-015-003/16541
(MAJHIDHANUA)
|
2430002000NRG24180520230168441
|
18/05/2023
|
KUNTI PUJARI
|
2430002WL004038
|
KUNTI PUJARI
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494183
|
|
KUNTI PUJARI
|
()
|
|
60
|
KOSAGUMUDA
|
OR-30-002-015-004/16260
(MAJHIDHANUA)
|
2430002000NRG24180520230168443
|
18/05/2023
|
JAMUNA BHATRA
|
2430002WL004038
|
JAMUNA BHATRA
|
76406101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820494173
|
|
JAMUNA BHATRA
|
()
|
|
61
|
KOSAGUMUDA
|
OR-30-002-015-005/33993
(MAJHIDHANUA)
|
2430002000NRG24180520230168447
|
18/05/2023
|
PAKALI MAJHI
|
2430002WL004038
|
PAKALI MAJHI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494188
|
|
PAKALI MAJHI
|
()
|
|
62
|
KOSAGUMUDA
|
OR-30-002-015-005/351160
(MAJHIDHANUA)
|
2430002000NRG24180520230168448
|
18/05/2023
|
CHAITAN PUJARI
|
2430002WL004038
|
CHAITAN PUJARI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
24/05/2023
|
|
1820494193
|
No Such Account
|
|
|
|
63
|
KOSAGUMUDA
|
OR-30-002-015-005/351160
(MAJHIDHANUA)
|
2430002000NRG24180520230168449
|
18/05/2023
|
KALA PUJARI
|
2430002WL004038
|
KALA PUJARI
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494191
|
|
KALA PUJARI
|
()
|
|
64
|
KOSAGUMUDA
|
OR-30-002-015-005/351161
(MAJHIDHANUA)
|
2430002000NRG24180520230168451
|
18/05/2023
|
PREMANANDA BHATRA
|
2430002WL004038
|
PREMANANDA BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494189
|
|
PREMANANDA BHATRA
|
()
|
|
65
|
KOSAGUMUDA
|
OR-30-002-015-005/351161
(MAJHIDHANUA)
|
2430002000NRG24180520230168450
|
18/05/2023
|
SARDI BHATRA
|
2430002WL004038
|
SARDI BHATRA
|
76406101
|
SBIN0000DOP
|
711
|
711
|
Processed
|
24/05/2023
|
|
1820494190
|
|
SARDI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|