|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABUGAM
|
OR-30-001-001-002/8297
(BADA OLAMA)
|
2430001001NRG24311020230751389
|
31/10/2023
|
LAKHI BINDHANI
|
2430001001WL051991
|
LAKHI BINDHANI
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386465279
|
|
LAKHI BINDHANI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-002/8304
(BADA OLAMA)
|
2430001001NRG24311020230751390
|
31/10/2023
|
RUPDHAR BINDHANI
|
2430001001WL051991
|
RUPDHAR BINDHANI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465273
|
|
RUPDHAR BINDHANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-002/8308
(BADA OLAMA)
|
2430001001NRG24311020230751391
|
31/10/2023
|
DAMU BHATRA
|
2430001001WL051991
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465278
|
|
DAMU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-002/8321
(BADA OLAMA)
|
2430001001NRG24311020230751392
|
31/10/2023
|
DAMU BHATRA
|
2430001001WL051991
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465277
|
|
DAMU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-002/8332
(BADA OLAMA)
|
2430001001NRG24311020230751393
|
31/10/2023
|
KAMALSAI GOUDA
|
2430001001WL051991
|
KAMALSAI GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465280
|
|
KAMALSAI GOUDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-002/8341
(BADA OLAMA)
|
2430001001NRG24311020230751394
|
31/10/2023
|
GANGADHAR BHATRA
|
2430001001WL051991
|
GANGADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465282
|
|
GANGADHAR BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-002/8341
(BADA OLAMA)
|
2430001001NRG24311020230751395
|
31/10/2023
|
GANGADHAR BHATRA
|
2430001001WL051991
|
GANGADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465283
|
|
GANGADHAR BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-002/8343
(BADA OLAMA)
|
2430001001NRG24311020230751396
|
31/10/2023
|
DAINU BHATRA
|
2430001001WL051991
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465285
|
|
DAINU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-002/8343
(BADA OLAMA)
|
2430001001NRG24311020230751397
|
31/10/2023
|
DAINU BHATRA
|
2430001001WL051991
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465286
|
|
DAINU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-002/8346
(BADA OLAMA)
|
2430001001NRG24311020230751398
|
31/10/2023
|
CHAITAN BHATRA
|
2430001001WL051991
|
CHAITAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465275
|
|
CHAITAN BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-002/8347
(BADA OLAMA)
|
2430001001NRG24311020230751399
|
31/10/2023
|
SAMANDU BHATRA
|
2430001001WL051991
|
SAMANDU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465276
|
|
SAMANDU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-002/8352
(BADA OLAMA)
|
2430001001NRG24311020230751400
|
31/10/2023
|
UKUM BHATRA
|
2430001001WL051991
|
UKUM BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386465281
|
|
UKUM BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-002/8353
(BADA OLAMA)
|
2430001001NRG24311020230751401
|
31/10/2023
|
LAKI BHATRA
|
2430001001WL051991
|
LAKI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465320
|
|
LAKI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-002/8353
(BADA OLAMA)
|
2430001001NRG24311020230751402
|
31/10/2023
|
LAKI BHATRA
|
2430001001WL051991
|
LAKI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465319
|
|
LAKI BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-002/8354
(BADA OLAMA)
|
2430001001NRG24311020230751403
|
31/10/2023
|
BAIDANATH BHATRA
|
2430001001WL051991
|
BAIDANATH BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465274
|
|
BAIDANATH BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-002/8361
(BADA OLAMA)
|
2430001001NRG24311020230751404
|
31/10/2023
|
KAMALU BHATRA
|
2430001001WL051991
|
KAMALU BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465284
|
|
KAMALU BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-003/8620
(BADA OLAMA)
|
2430001001NRG24311020230751405
|
31/10/2023
|
DASARATH HARIJAN
|
2430001001WL051991
|
DASARATH HARIJAN
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465314
|
|
DASARATH HARIJAN
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-003/8622
(BADA OLAMA)
|
2430001001NRG24311020230751406
|
31/10/2023
|
SUDAR HARIJAN
|
2430001001WL051991
|
SUDAR HARIJAN
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7386465287
|
No Such Account
|
|
|
|
19
|
DABUGAM
|
OR-30-001-001-003/8625
(BADA OLAMA)
|
2430001001NRG24311020230751407
|
31/10/2023
|
BISWANATH BHATRA
|
2430001001WL051991
|
BISWANATH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465288
|
|
BISWANATH BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-003/8631
(BADA OLAMA)
|
2430001001NRG24311020230751408
|
31/10/2023
|
DEBA BHATRA
|
2430001001WL051991
|
DEBA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465311
|
|
DEBA BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-003/8634
(BADA OLAMA)
|
2430001001NRG24311020230751409
|
31/10/2023
|
RAGHU BHATRA
|
2430001001WL051991
|
RAGHU BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465293
|
|
RAGHU BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-003/8637
(BADA OLAMA)
|
2430001001NRG24311020230751410
|
31/10/2023
|
GOBINDA HARIJAN
|
2430001001WL051991
|
GOBINDA HARIJAN
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465309
|
|
GOBINDA HARIJAN
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-003/8642
(BADA OLAMA)
|
2430001001NRG24311020230751411
|
31/10/2023
|
KESAB BHATRA
|
2430001001WL051991
|
KESAB BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465306
|
|
KESAB BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-003/8643
(BADA OLAMA)
|
2430001001NRG24311020230751412
|
31/10/2023
|
MAKAUND BHATRA
|
2430001001WL051991
|
MAKAUND BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465303
|
|
MAKAUND BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-003/8644
(BADA OLAMA)
|
2430001001NRG24311020230751413
|
31/10/2023
|
KHAGPATI BHATRA
|
2430001001WL051991
|
KHAGPATI BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386465307
|
|
KHAGPATI BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-003/8648
(BADA OLAMA)
|
2430001001NRG24311020230751414
|
31/10/2023
|
ICHA BHATRA
|
2430001001WL051991
|
ICHA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465305
|
|
ICHA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-003/8652
(BADA OLAMA)
|
2430001001NRG24311020230751415
|
31/10/2023
|
BUDAN HARIJAN
|
2430001001WL051991
|
BUDAN HARIJAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465289
|
|
BUDAN HARIJAN
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-003/8652
(BADA OLAMA)
|
2430001001NRG24311020230751416
|
31/10/2023
|
BUDAN HARIJAN
|
2430001001WL051991
|
BUDAN HARIJAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465290
|
|
BUDAN HARIJAN
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-003/8654
(BADA OLAMA)
|
2430001001NRG24311020230751417
|
31/10/2023
|
TULARAM GOUDA
|
2430001001WL051991
|
TULARAM GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7386465291
|
Account closed
|
|
|
|
30
|
DABUGAM
|
OR-30-001-001-003/8655
(BADA OLAMA)
|
2430001001NRG24311020230751418
|
31/10/2023
|
SANAPATI BHATRA
|
2430001001WL051991
|
SANAPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465292
|
|
SANAPATI BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-003/8656
(BADA OLAMA)
|
2430001001NRG24311020230751419
|
31/10/2023
|
ASAMAN BHATRA
|
2430001001WL051991
|
ASAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465318
|
|
ASAMAN BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-003/8660
(BADA OLAMA)
|
2430001001NRG24311020230751420
|
31/10/2023
|
GHANA BHATRA
|
2430001001WL051991
|
GHANA BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386465310
|
|
GHANA BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-003/8662
(BADA OLAMA)
|
2430001001NRG24311020230751421
|
31/10/2023
|
NILAMA BHATRA
|
2430001001WL051991
|
NILAMA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465296
|
|
NILAMA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-003/8662
(BADA OLAMA)
|
2430001001NRG24311020230751422
|
31/10/2023
|
NILAMA BHATRA
|
2430001001WL051991
|
NILAMA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465297
|
|
NILAMA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-003/8663
(BADA OLAMA)
|
2430001001NRG24311020230751423
|
31/10/2023
|
DHANAR BHATRA
|
2430001001WL051991
|
DHANAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465312
|
|
DHANAR BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-003/8663
(BADA OLAMA)
|
2430001001NRG24311020230751424
|
31/10/2023
|
DHANAR BHATRA
|
2430001001WL051991
|
DHANAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465313
|
|
DHANAR BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-003/8666
(BADA OLAMA)
|
2430001001NRG24311020230751425
|
31/10/2023
|
NARENDRA BHATRA
|
2430001001WL051991
|
NARENDRA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465298
|
|
NARENDRA BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-003/8666
(BADA OLAMA)
|
2430001001NRG24311020230751426
|
31/10/2023
|
NARENDRA BHATRA
|
2430001001WL051991
|
NARENDRA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465299
|
|
NARENDRA BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-003/8676
(BADA OLAMA)
|
2430001001NRG24311020230751427
|
31/10/2023
|
ANTU BHATRA
|
2430001001WL051991
|
ANTU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465316
|
|
ANTU BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-003/8677
(BADA OLAMA)
|
2430001001NRG24311020230751428
|
31/10/2023
|
DAMANA BHATRA
|
2430001001WL051991
|
DAMANA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386465315
|
|
DAMANA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-003/8678
(BADA OLAMA)
|
2430001001NRG24311020230751429
|
31/10/2023
|
ANADI BHATRA
|
2430001001WL051991
|
ANADI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/11/2023
|
|
7386465317
|
No Such Account
|
|
|
|
42
|
DABUGAM
|
OR-30-001-001-003/8679
(BADA OLAMA)
|
2430001001NRG24311020230751430
|
31/10/2023
|
PADAM BHATRA
|
2430001001WL051991
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465294
|
|
PADAM BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-003/8679
(BADA OLAMA)
|
2430001001NRG24311020230751431
|
31/10/2023
|
PADAM BHATRA
|
2430001001WL051991
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465295
|
|
PADAM BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-003/8682
(BADA OLAMA)
|
2430001001NRG24311020230751432
|
31/10/2023
|
HANURAM BHATRA
|
2430001001WL051991
|
HANURAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465308
|
|
HANURAM BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-003/8684
(BADA OLAMA)
|
2430001001NRG24311020230751433
|
31/10/2023
|
MADHU BHATRA
|
2430001001WL051991
|
MADHU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465304
|
|
MADHU BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-003/8687
(BADA OLAMA)
|
2430001001NRG24311020230751434
|
31/10/2023
|
NAKUL BHATRA
|
2430001001WL051991
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465301
|
|
NAKUL BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-003/8687
(BADA OLAMA)
|
2430001001NRG24311020230751435
|
31/10/2023
|
NAKUL BHATRA
|
2430001001WL051991
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465302
|
|
NAKUL BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-003/8688
(BADA OLAMA)
|
2430001001NRG24311020230751436
|
31/10/2023
|
NAKUL BHATRA
|
2430001001WL051991
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465300
|
|
NAKUL BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-001-004/8706
(BADA OLAMA)
|
2430001001NRG24311020230751437
|
31/10/2023
|
LAMBUDHAR BHATRA
|
2430001001WL051991
|
LAMBUDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386465270
|
|
LAMBUDHAR BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-004/8707
(BADA OLAMA)
|
2430001001NRG24311020230751438
|
31/10/2023
|
DHANAPATI BISOYI
|
2430001001WL051991
|
DHANAPATI BISOYI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465321
|
|
DHANAPATI BISOYI
|
()
|
|
51
|
DABUGAM
|
OR-30-001-001-004/8709
(BADA OLAMA)
|
2430001001NRG24311020230751439
|
31/10/2023
|
JAGANATH BHATRA
|
2430001001WL051991
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465272
|
|
JAGANATH BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-001-004/8710
(BADA OLAMA)
|
2430001001NRG24311020230751440
|
31/10/2023
|
DAMU BHATRA
|
2430001001WL051991
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465268
|
|
DAMU BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-001-004/8712
(BADA OLAMA)
|
2430001001NRG24311020230751441
|
31/10/2023
|
LAKHAMU BHATRA
|
2430001001WL051991
|
LAKHAMU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386465271
|
|
LAKHAMU BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-001-004/8713
(BADA OLAMA)
|
2430001001NRG24311020230751442
|
31/10/2023
|
GOBIND BHATRA
|
2430001001WL051991
|
GOBIND BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386465267
|
|
GOBIND BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-001-004/8716
(BADA OLAMA)
|
2430001001NRG24311020230751444
|
31/10/2023
|
RAJANI
|
2430001001WL051991
|
RAJANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386465246
|
No Such Account
|
|
|
|
56
|
DABUGAM
|
OR-30-001-001-004/8716
(BADA OLAMA)
|
2430001001NRG24311020230751443
|
31/10/2023
|
SANAPAT MAJHI
|
2430001001WL051991
|
SANAPAT MAJHI
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465269
|
|
SANAPAT MAJHI
|
()
|
|
57
|
DABUGAM
|
OR-30-001-001-005/8724
(BADA OLAMA)
|
2430001001NRG24311020230751445
|
31/10/2023
|
TOPI BHATRA
|
2430001001WL051991
|
TOPI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465260
|
|
TOPI BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-001-005/8735
(BADA OLAMA)
|
2430001001NRG24311020230751446
|
31/10/2023
|
MUDI BHATRA
|
2430001001WL051991
|
MUDI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465263
|
|
MUDI BHATRA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-001-005/8742
(BADA OLAMA)
|
2430001001NRG24311020230751447
|
31/10/2023
|
BALI BHATRA
|
2430001001WL051991
|
BALI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465258
|
|
BALI BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-001-005/8746
(BADA OLAMA)
|
2430001001NRG24311020230751448
|
31/10/2023
|
PADALAM BHATRA
|
2430001001WL051991
|
PADALAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465264
|
|
PADALAM BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-001-005/8754
(BADA OLAMA)
|
2430001001NRG24311020230751449
|
31/10/2023
|
SUDAR BHATRA
|
2430001001WL051991
|
SUDAR BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386465262
|
|
SUDAR BHATRA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-001-005/8773
(BADA OLAMA)
|
2430001001NRG24311020230751450
|
31/10/2023
|
LACHAMAN BHATRA
|
2430001001WL051991
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386465248
|
|
LACHAMAN BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-001-005/8781
(BADA OLAMA)
|
2430001001NRG24311020230751451
|
31/10/2023
|
DAMU BHATRA
|
2430001001WL051991
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386465265
|
|
DAMU BHATRA
|
()
|
|
64
|
DABUGAM
|
OR-30-001-001-005/8781
(BADA OLAMA)
|
2430001001NRG24311020230751452
|
31/10/2023
|
DAMU BHATRA
|
2430001001WL051991
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386465266
|
|
DAMU BHATRA
|
()
|
|
65
|
DABUGAM
|
OR-30-001-001-005/8792
(BADA OLAMA)
|
2430001001NRG24311020230751453
|
31/10/2023
|
TANKADHAR BHATRA
|
2430001001WL051991
|
TANKADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465261
|
|
TANKADHAR BHATRA
|
()
|
|
66
|
DABUGAM
|
OR-30-001-001-005/8814
(BADA OLAMA)
|
2430001001NRG24311020230751454
|
31/10/2023
|
MATIRAM BHATRA
|
2430001001WL051991
|
MATIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465251
|
|
MATIRAM BHATRA
|
()
|
|
67
|
DABUGAM
|
OR-30-001-001-005/8817
(BADA OLAMA)
|
2430001001NRG24311020230751455
|
31/10/2023
|
JAGABANDHU BHATRA
|
2430001001WL051991
|
JAGABANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465253
|
|
JAGABANDHU BHATRA
|
()
|
|
68
|
DABUGAM
|
OR-30-001-001-005/8818
(BADA OLAMA)
|
2430001001NRG24311020230751456
|
31/10/2023
|
HARI BHATRA
|
2430001001WL051991
|
HARI BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386465252
|
|
HARI BHATRA
|
()
|
|
69
|
DABUGAM
|
OR-30-001-001-005/8827
(BADA OLAMA)
|
2430001001NRG24311020230751457
|
31/10/2023
|
TILA BHATRA
|
2430001001WL051991
|
TILA BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386465249
|
|
TILA BHATRA
|
()
|
|
70
|
DABUGAM
|
OR-30-001-001-005/8836
(BADA OLAMA)
|
2430001001NRG24311020230751458
|
31/10/2023
|
GOBINDA BHATRA
|
2430001001WL051991
|
GOBINDA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465254
|
|
GOBINDA BHATRA
|
()
|
|
71
|
DABUGAM
|
OR-30-001-001-005/8843
(BADA OLAMA)
|
2430001001NRG24311020230751459
|
31/10/2023
|
PADALAM BHATRA
|
2430001001WL051991
|
PADALAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465256
|
|
PADALAM BHATRA
|
()
|
|
72
|
DABUGAM
|
OR-30-001-001-005/8845
(BADA OLAMA)
|
2430001001NRG24311020230751460
|
31/10/2023
|
MADAN NAIK
|
2430001001WL051991
|
MADAN NAIK
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465259
|
|
MADAN NAIK
|
()
|
|
73
|
DABUGAM
|
OR-30-001-001-005/8848
(BADA OLAMA)
|
2430001001NRG24311020230751461
|
31/10/2023
|
MINA BHATRA
|
2430001001WL051991
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386465257
|
|
MINA BHATRA
|
()
|
|
74
|
DABUGAM
|
OR-30-001-001-005/8849
(BADA OLAMA)
|
2430001001NRG24311020230751462
|
31/10/2023
|
SUNADHAR BHATRA
|
2430001001WL051991
|
SUNADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7386465250
|
Account closed
|
|
|
|
75
|
DABUGAM
|
OR-30-001-001-005/8855
(BADA OLAMA)
|
2430001001NRG24311020230751465
|
31/10/2023
|
RATAN BHATRA
|
2430001001WL051991
|
RATAN BHATRA
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386465245
|
Account closed
|
|
|
|
76
|
DABUGAM
|
OR-30-001-001-005/8872
(BADA OLAMA)
|
2430001001NRG24311020230751469
|
31/10/2023
|
KAMALDAS NAIK
|
2430001001WL051991
|
KAMALDAS NAIK
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386465255
|
|
KAMALDAS NAIK
|
()
|
|
77
|
DABUGAM
|
OR-30-001-001-005/8877
(BADA OLAMA)
|
2430001001NRG24311020230751470
|
31/10/2023
|
SAHADEB NAIK
|
2430001001WL051991
|
SAHADEB NAIK
|
76407501
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386465247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198843
|
198843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198843
|
198843
|
|
|
|
|
|
|
|