|
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-30-004-012-001/6531
(DONGARIGUDA)
|
2430004000NRG24300620230395481
|
30/06/2023
|
BUDU MAJHI
|
2430004WL009705
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719229
|
|
BUDU MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004000NRG24300620230395482
|
30/06/2023
|
SANSAI BHATRA
|
2430004WL009705
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719145
|
|
SANSAI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24300620230395483
|
30/06/2023
|
PADAM PANKA
|
2430004WL009705
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719198
|
|
PADAM PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24300620230395484
|
30/06/2023
|
RATANI PANKA
|
2430004WL009705
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719199
|
|
RATANI PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004000NRG24300620230395485
|
30/06/2023
|
NABINA BHATRA
|
2430004WL009705
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719205
|
|
NABINA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004000NRG24300620230395486
|
30/06/2023
|
JEMA PUJARI
|
2430004WL009705
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719161
|
|
JEMA PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004000NRG24300620230395487
|
30/06/2023
|
BHUJA BHATRA
|
2430004WL009705
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719143
|
|
BHUJA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004000NRG24300620230395488
|
30/06/2023
|
RUKMANI BHATRA
|
2430004WL009705
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719168
|
|
RUKMANI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004000NRG24300620230395489
|
30/06/2023
|
GOPINATAH BHATRA
|
2430004WL009705
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719226
|
|
GOPINATAH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004000NRG24300620230395490
|
30/06/2023
|
TILA BHATRA
|
2430004WL009705
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719218
|
|
TILA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24300620230395492
|
30/06/2023
|
HANU MAJHI
|
2430004WL009705
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719220
|
|
HANU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24300620230395491
|
30/06/2023
|
HANU MAJHI
|
2430004WL009705
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719219
|
|
HANU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004000NRG24300620230395493
|
30/06/2023
|
DAMU SANTA
|
2430004WL009705
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719137
|
|
DAMU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004000NRG24300620230395494
|
30/06/2023
|
DEBASING BHATRA
|
2430004WL009705
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719224
|
|
DEBASING BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004000NRG24300620230395495
|
30/06/2023
|
RUKACHAN BHATRA
|
2430004WL009705
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719164
|
|
RUKACHAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24300620230395497
|
30/06/2023
|
BAIDU BHATRA
|
2430004WL009705
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719147
|
|
BAIDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24300620230395496
|
30/06/2023
|
BAIDU BHATRA
|
2430004WL009705
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719146
|
|
BAIDU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004000NRG24300620230395498
|
30/06/2023
|
LAIKHAN BHATRA
|
2430004WL009705
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719162
|
|
LAIKHAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004000NRG24300620230395499
|
30/06/2023
|
KAMALA SING
|
2430004WL009705
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719139
|
|
KAMALA SING
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24300620230395501
|
30/06/2023
|
MADHABA SANTA
|
2430004WL009705
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719160
|
|
MADHABA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24300620230395500
|
30/06/2023
|
MADHABA SANTA
|
2430004WL009705
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719159
|
|
MADHABA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004000NRG24300620230395502
|
30/06/2023
|
DAMANA SANTA
|
2430004WL009705
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719136
|
|
DAMANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24300620230395504
|
30/06/2023
|
PARAKA SANTA
|
2430004WL009705
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719155
|
|
PARAKA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24300620230395503
|
30/06/2023
|
PARAKA SANTA
|
2430004WL009705
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719154
|
|
PARAKA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24300620230395505
|
30/06/2023
|
ESHWAR SARABU
|
2430004WL009705
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719169
|
|
ESHWAR SARABU
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24300620230395506
|
30/06/2023
|
RAIBARI SARABU
|
2430004WL009705
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719170
|
|
RAIBARI SARABU
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004000NRG24300620230395507
|
30/06/2023
|
NILA BHATRA
|
2430004WL009705
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719182
|
|
NILA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004000NRG24300620230395508
|
30/06/2023
|
RAMA KRUSHNA PUJARI
|
2430004WL009705
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719186
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004000NRG24300620230395509
|
30/06/2023
|
BHIMA PANKA
|
2430004WL009705
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719185
|
|
BHIMA PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004000NRG24300620230395510
|
30/06/2023
|
LAXMAN SANTA
|
2430004WL009705
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719138
|
|
LAXMAN SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6697
(DONGARIGUDA)
|
2430004000NRG24300620230395511
|
30/06/2023
|
MUNGAI BHATRA
|
2430004WL009705
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719208
|
|
MUNGAI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004000NRG24300620230395512
|
30/06/2023
|
KHAGA BHATRA
|
2430004WL009705
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719217
|
|
KHAGA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004000NRG24300620230395513
|
30/06/2023
|
KALABATI BHATRA
|
2430004WL009705
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719197
|
|
KALABATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004000NRG24300620230395514
|
30/06/2023
|
BARAJA BHATRA
|
2430004WL009705
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719173
|
|
BARAJA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004000NRG24300620230395515
|
30/06/2023
|
DHANESWAR BHATRA
|
2430004WL009705
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719174
|
|
DHANESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004000NRG24300620230395516
|
30/06/2023
|
SUMITRA PANKA
|
2430004WL009705
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719151
|
|
SUMITRA PANKA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004000NRG24300620230395517
|
30/06/2023
|
KULADHAR BHATRA
|
2430004WL009705
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719191
|
|
KULADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004000NRG24300620230395518
|
30/06/2023
|
MAHADEV BHATRA
|
2430004WL009705
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719221
|
|
MAHADEV BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004000NRG24300620230395519
|
30/06/2023
|
SADANA BHATRA
|
2430004WL009705
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719188
|
|
SADANA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24300620230395521
|
30/06/2023
|
KAMALU SANTA
|
2430004WL009705
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719153
|
|
KAMALU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24300620230395520
|
30/06/2023
|
KAMALU SANTA
|
2430004WL009705
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719152
|
|
KAMALU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24300620230395523
|
30/06/2023
|
BISAMBARA MAJHI
|
2430004WL009705
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719207
|
|
BISAMBARA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24300620230395522
|
30/06/2023
|
BISAMBARA MAJHI
|
2430004WL009705
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719206
|
|
BISAMBARA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24300620230395525
|
30/06/2023
|
KUPAR MAJHI
|
2430004WL009705
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719212
|
|
KUPAR MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24300620230395524
|
30/06/2023
|
KUPAR MAJHI
|
2430004WL009705
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719211
|
|
KUPAR MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004000NRG24300620230395526
|
30/06/2023
|
MANGANA MAJHI
|
2430004WL009705
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719175
|
|
MANGANA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004000NRG24300620230395527
|
30/06/2023
|
DAMANI SINGHI
|
2430004WL009705
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719180
|
|
DAMANI SINGHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24300620230395529
|
30/06/2023
|
KUMAR SINGHI
|
2430004WL009705
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719178
|
|
KUMAR SINGHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24300620230395528
|
30/06/2023
|
KUMAR SINGHI
|
2430004WL009705
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719179
|
|
KUMAR SINGHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24300620230395530
|
30/06/2023
|
CHATURA BHATRA
|
2430004WL009705
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719195
|
|
CHATURA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24300620230395531
|
30/06/2023
|
JANAKA BHATRA
|
2430004WL009705
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719196
|
|
JANAKA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004000NRG24300620230395532
|
30/06/2023
|
SANAI GOUDA
|
2430004WL009705
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719163
|
|
SANAI GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24300620230395533
|
30/06/2023
|
GARIB DAS PUJARI
|
2430004WL009705
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719230
|
|
GARIB DAS PUJARI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24300620230395534
|
30/06/2023
|
PRATIMA PUJARI
|
2430004WL009705
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719231
|
|
PRATIMA PUJARI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004000NRG24300620230395535
|
30/06/2023
|
KHAGU BHATRA
|
2430004WL009705
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719144
|
|
KHAGU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24300620230395536
|
30/06/2023
|
LAKINATH BHATRA
|
2430004WL009705
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719222
|
|
LAKINATH BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24300620230395537
|
30/06/2023
|
MANGARI BHATRA
|
2430004WL009705
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719223
|
|
MANGARI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004000NRG24300620230395539
|
30/06/2023
|
GANAE GOUDA
|
2430004WL009705
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719158
|
|
GANAE GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004000NRG24300620230395538
|
30/06/2023
|
PADAM GOUDA
|
2430004WL009705
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719157
|
|
PADAM GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004000NRG24300620230395540
|
30/06/2023
|
BISHAMBARA MAJHIA
|
2430004WL009705
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719210
|
|
BISHAMBARA MAJHIA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004000NRG24300620230395541
|
30/06/2023
|
SINDHU MAJHI
|
2430004WL009705
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719213
|
|
SINDHU MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24300620230395543
|
30/06/2023
|
SOMARI SING
|
2430004WL009705
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719215
|
|
SOMARI SING
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24300620230395542
|
30/06/2023
|
SOMARI SING
|
2430004WL009705
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719214
|
|
SOMARI SING
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004000NRG24300620230395544
|
30/06/2023
|
GOPAL BHATRA
|
2430004WL009705
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719177
|
|
GOPAL BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004000NRG24300620230395545
|
30/06/2023
|
BUDU BHATRA
|
2430004WL009705
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719176
|
|
BUDU BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004000NRG24300620230395546
|
30/06/2023
|
RADAMA MAJHI
|
2430004WL009705
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719209
|
|
RADAMA MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24300620230395548
|
30/06/2023
|
LACHHAMA MAJHI
|
2430004WL009705
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719167
|
|
LACHHAMA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24300620230395547
|
30/06/2023
|
RAMESH MAJHI
|
2430004WL009705
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719166
|
|
RAMESH MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004000NRG24300620230395549
|
30/06/2023
|
NILA PUJARI
|
2430004WL009705
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719172
|
|
NILA PUJARI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004000NRG24300620230395550
|
30/06/2023
|
HALADHAR PUJARI
|
2430004WL009705
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719227
|
|
HALADHAR PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004000NRG24300620230395551
|
30/06/2023
|
HARABATI PUJARI
|
2430004WL009705
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719228
|
|
HARABATI PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004000NRG24300620230395552
|
30/06/2023
|
PUSTAM PUJARI
|
2430004WL009705
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719171
|
|
PUSTAM PUJARI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004000NRG24300620230395553
|
30/06/2023
|
LAXMI BHATRA
|
2430004WL009705
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719142
|
|
LAXMI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004000NRG24300620230395555
|
30/06/2023
|
BAIDI PANKA
|
2430004WL009705
|
BAIDI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719202
|
|
BAIDI PANKA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004000NRG24300620230395554
|
30/06/2023
|
MANIDAS PANKA
|
2430004WL009705
|
MANIDAS PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719201
|
|
MANIDAS PANKA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004000NRG24300620230395556
|
30/06/2023
|
PITAMBARA GOUDA
|
2430004WL009705
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719165
|
|
PITAMBARA GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004000NRG24300620230395558
|
30/06/2023
|
DALIM BHATRA
|
2430004WL009705
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719150
|
|
DALIM BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004000NRG24300620230395557
|
30/06/2023
|
GOBINDA BHATRA
|
2430004WL009705
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719149
|
|
GOBINDA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004000NRG24300620230395559
|
30/06/2023
|
BHAGABATI BHATRA
|
2430004WL009705
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719204
|
|
BHAGABATI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004000NRG24300620230395560
|
30/06/2023
|
BHAGABAN BHATRA
|
2430004WL009705
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325719194
|
Account closed
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004000NRG24300620230395561
|
30/06/2023
|
BALAMATI PANKA
|
2430004WL009705
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719148
|
|
BALAMATI PANKA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004000NRG24300620230395562
|
30/06/2023
|
CHETAMAN BHATRA
|
2430004WL009705
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325719203
|
Account closed
|
|
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/6870
(DONGARIGUDA)
|
2430004000NRG24300620230395563
|
30/06/2023
|
BAISHAKHU BHATRA
|
2430004WL009705
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719187
|
|
BAISHAKHU BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004000NRG24300620230395564
|
30/06/2023
|
SUKANANDA PUJARI
|
2430004WL009705
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719183
|
|
SUKANANDA PUJARI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004000NRG24300620230395565
|
30/06/2023
|
KUMA PUJARI
|
2430004WL009705
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719225
|
|
KUMA PUJARI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004000NRG24300620230395566
|
30/06/2023
|
KALABATI BHATRA
|
2430004WL009705
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719189
|
|
KALABATI BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/6881
(DONGARIGUDA)
|
2430004000NRG24300620230395567
|
30/06/2023
|
BAISHAKHI BHATRA
|
2430004WL009705
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719190
|
|
BAISHAKHI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004000NRG24300620230395568
|
30/06/2023
|
DASHARI PANKA
|
2430004WL009705
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719184
|
|
DASHARI PANKA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004000NRG24300620230395569
|
30/06/2023
|
CHANDAR NAYAK
|
2430004WL009705
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719181
|
|
CHANDAR NAYAK
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/6918
(DONGARIGUDA)
|
2430004000NRG24300620230395570
|
30/06/2023
|
PHULAMATI BHATRA
|
2430004WL009705
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719156
|
|
PHULAMATI BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004000NRG24300620230395571
|
30/06/2023
|
KUMAR BHATRA
|
2430004WL009705
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719140
|
|
KUMAR BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004000NRG24300620230395572
|
30/06/2023
|
BUDU BHATRA
|
2430004WL009705
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719200
|
|
BUDU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004000NRG24300620230395573
|
30/06/2023
|
PADM BHATRA PADM BHATRA
|
2430004WL009705
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719192
|
|
PADM BHATRA PADM BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004000NRG24300620230395574
|
30/06/2023
|
KAMALA SINGH
|
2430004WL009705
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719141
|
|
KAMALA SINGH
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004000NRG24300620230395575
|
30/06/2023
|
PHULMATI BHATRA
|
2430004WL009705
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719216
|
|
PHULMATI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004000NRG24300620230395576
|
30/06/2023
|
ARJUN BHATRA
|
2430004WL009705
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325719193
|
|
ARJUN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|