|
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
|
CHANDAHANDI
|
OR-30-003-002-004/30041
(BEHERAMUNDA)
|
2430003000NRG24311220230989363
|
01/01/2024
|
BHUBENDRI NAYAK
|
2430003WL071248
|
BHUBENDRI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765500
|
|
BHUBENDRI NAYAK
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-004/30131
(BEHERAMUNDA)
|
2430003000NRG24311220230989373
|
01/01/2024
|
PREMLATA NAGESH
|
2430003WL071248
|
PREMLATA NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765488
|
|
PREMLATA NAGESH
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-004/30591
(BEHERAMUNDA)
|
2430003000NRG24311220230989382
|
01/01/2024
|
KSHIRASINDHU NAYAK
|
2430003WL071248
|
KSHIRASINDHU NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765504
|
|
KSHIRASINDHU NAYAK
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-004/30593
(BEHERAMUNDA)
|
2430003000NRG24311220230989383
|
01/01/2024
|
DOLESWARI NAYAK
|
2430003WL071248
|
DOLESWARI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765519
|
|
DOLESWARI NAYAK
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-004/30593
(BEHERAMUNDA)
|
2430003000NRG24311220230989384
|
01/01/2024
|
LAXMAN NAYAK
|
2430003WL071248
|
LAXMAN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765515
|
|
LAXMAN NAYAK
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-004/30594
(BEHERAMUNDA)
|
2430003000NRG24311220230989385
|
01/01/2024
|
MALATI NAYAK
|
2430003WL071248
|
MALATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765508
|
|
MALATI NAYAK
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/10658
(CHANDAHANDI)
|
2430003000NRG24311220230991589
|
01/01/2024
|
BASANT MAJHI
|
2430003WL071321
|
BASANT MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765506
|
|
BASANT MAJHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/10971
(CHANDAHANDI)
|
2430003000NRG24311220230991597
|
01/01/2024
|
HEMALATA PADHI
|
2430003WL071321
|
HEMALATA PADHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765512
|
|
HEMALATA PADHI
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/195488
(CHANDAHANDI)
|
2430003000NRG24311220230991609
|
01/01/2024
|
BHOBESH ROUT
|
2430003WL071321
|
BHOBESH ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765502
|
|
BHOBESH ROUT
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-003/18863
(CHANDAHANDI)
|
2430003000NRG24311220230991639
|
01/01/2024
|
SANTARA HATI
|
2430003WL071321
|
SANTARA HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765498
|
|
SANTARA HATI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-003/195234
(CHANDAHANDI)
|
2430003000NRG24311220230991643
|
01/01/2024
|
SUJAN HATI
|
2430003WL071321
|
SUJAN HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765489
|
|
SUJAN HATI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-007-001/18561
(GAMBARIGUDA)
|
2430003000NRG24301220230982209
|
01/01/2024
|
JOGENDRA GOUDA
|
2430003WL071066
|
JOGENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765499
|
|
JOGENDRA GOUDA
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-007-001/18561
(GAMBARIGUDA)
|
2430003000NRG24301220230982210
|
01/01/2024
|
SABITRI GOUDA
|
2430003WL071066
|
SABITRI GOUDA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765507
|
|
SABITRI GOUDA
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-007-001/18596
(GAMBARIGUDA)
|
2430003000NRG24301220230982211
|
01/01/2024
|
HARI SAHU
|
2430003WL071066
|
HARI SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765503
|
|
HARI SAHU
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-007-001/18596
(GAMBARIGUDA)
|
2430003000NRG24301220230982212
|
01/01/2024
|
SANTOSHI SAHU
|
2430003WL071066
|
SANTOSHI SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765518
|
|
SANTOSHI SAHU
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-007-001/18644
(GAMBARIGUDA)
|
2430003000NRG24301220230982216
|
01/01/2024
|
BIGHNESWAR SAHU
|
2430003WL071066
|
BIGHNESWAR SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1558765487
|
Account closed
|
|
|
|
17
|
CHANDAHANDI
|
OR-30-003-007-001/18955
(GAMBARIGUDA)
|
2430003000NRG24301220230982225
|
01/01/2024
|
PRAMASILA SETHI
|
2430003WL071066
|
PRAMASILA SETHI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765520
|
|
PRAMASILA SETHI
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-007-001/18974
(GAMBARIGUDA)
|
2430003000NRG24301220230982229
|
01/01/2024
|
PRABHAT RANJAN SAHU
|
2430003WL071066
|
PRABHAT RANJAN SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765513
|
|
PRABHAT RANJAN SAHU
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-013-006/7453
(PATKHALIA)
|
2430003000NRG24311220230989464
|
01/01/2024
|
NABINA DEI
|
2430003WL071250
|
NABINA DEI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765505
|
|
NABINA DEI
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-013-006/7610
(PATKHALIA)
|
2430003000NRG24311220230988506
|
01/01/2024
|
SOMNATH SORI
|
2430003WL071212
|
SOMNATH SORI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765501
|
|
SOMNATH SORI
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-006/7702
(PATKHALIA)
|
2430003000NRG24311220230988508
|
01/01/2024
|
MAHENDRA SORI
|
2430003WL071212
|
MAHENDRA SORI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765491
|
|
MAHENDRA SORI
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-006/7894028
(PATKHALIA)
|
2430003000NRG24311220230989486
|
01/01/2024
|
SANINDRA BEMAL
|
2430003WL071250
|
SANINDRA BEMAL
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558765510
|
|
SANINDRA BEMAL
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-014-003/81544
(SARDHAPUR)
|
2430003000NRG24311220230989591
|
01/01/2024
|
JANAKI MAJHI
|
2430003WL071253
|
JANAKI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765514
|
|
JANAKI MAJHI
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-014-003/85274
(SARDHAPUR)
|
2430003000NRG24311220230989593
|
01/01/2024
|
BIMANI MAJHI
|
2430003WL071253
|
BIMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765517
|
|
BIMANI MAJHI
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-014-003/85274
(SARDHAPUR)
|
2430003000NRG24311220230989594
|
01/01/2024
|
MADHABA MAJHI
|
2430003WL071253
|
MADHABA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765511
|
|
MADHABA MAJHI
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-014-003/85275
(SARDHAPUR)
|
2430003000NRG24311220230989595
|
01/01/2024
|
JAYANTI MAJHI
|
2430003WL071253
|
JAYANTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765516
|
|
JAYANTI MAJHI
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-014-006/5503
(SARDHAPUR)
|
2430003000NRG24311220230989543
|
01/01/2024
|
CHANDRA NAYAK
|
2430003WL071252
|
CHANDRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765509
|
|
CHANDRA NAYAK
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-014-006/5508
(SARDHAPUR)
|
2430003000NRG24311220230989546
|
01/01/2024
|
PARAMANANDA NAYAK
|
2430003WL071252
|
PARAMANANDA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765497
|
|
PARAMANANDA NAYAK
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-014-006/85201
(SARDHAPUR)
|
2430003000NRG24311220230989564
|
01/01/2024
|
CHULDEV DONGRI
|
2430003WL071252
|
CHULDEV DONGRI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765492
|
|
CHULDEV DONGRI
|
()
|
|
30
|
CHANDAHANDI
|
OR-30-003-014-006/85294
(SARDHAPUR)
|
2430003000NRG24311220230989566
|
01/01/2024
|
SANDHAR MAJHI
|
2430003WL071252
|
SANDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558765490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
31
|
CHANDAHANDI
|
OR-30-003-007-001/18969
(GAMBARIGUDA)
|
2430003000NRG24301220230982226
|
01/01/2024
|
DEBENDRA KUMAR JAL
|
2430003WL071066
|
DEBENDRA KUMAR JAL
|
00415
|
SBIN0000101
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765521
|
|
MR DEBENDRA KUMAR JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-004/30131
(BEHERAMUNDA)
|
2430003000NRG24311220230989372
|
01/01/2024
|
DURBAL NAYAK
|
2430003WL071248
|
DURBAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765484
|
|
SHRI DULARBAR NAYAK
|
()
|
|
33
|
CHANDAHANDI
|
OR-30-003-003-001/19129
(CHANDAHANDI)
|
2430003000NRG24301220230984528
|
01/01/2024
|
RAJAYANTI MAJHI
|
2430003WL071125
|
RAJAYANTI MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765496
|
|
MISS RAJAYANTI MAJHI
|
()
|
|
34
|
CHANDAHANDI
|
OR-30-003-013-002/7893870
(PATKHALIA)
|
2430003000NRG24311220230989409
|
01/01/2024
|
MOHAN BAG
|
2430003WL071249
|
MOHAN BAG
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765522
|
|
MR MOHAN BAG
|
()
|
|
35
|
CHANDAHANDI
|
OR-30-003-014-003/5559
(SARDHAPUR)
|
2430003000NRG24311220230989570
|
01/01/2024
|
JADABA MAJHI
|
2430003WL071253
|
JADABA MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558765486
|
|
MR JADABA MAJHI
|
()
|
|
36
|
CHANDAHANDI
|
OR-30-003-014-006/85185
(SARDHAPUR)
|
2430003000NRG24311220230989562
|
01/01/2024
|
SESHAMAL NAYAK
|
2430003WL071252
|
SESHAMAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765485
|
|
MR SESHAMAL NAYAK
|
()
|
|
37
|
CHANDAHANDI
|
OR-30-003-014-006/85290
(SARDHAPUR)
|
2430003000NRG24311220230989565
|
01/01/2024
|
SESHMAL NAYAK
|
2430003WL071252
|
SESHMAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558765523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
38
|
CHANDAHANDI
|
OR-30-003-007-001/18769
(GAMBARIGUDA)
|
2430003000NRG24301220230982222
|
01/01/2024
|
HIMANSU SAHU
|
2430003WL071066
|
HIMANSU SAHU
|
00415
|
SBIN0064009
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765525
|
|
MR HIMANSU SAHU
|
()
|
|
39
|
CHANDAHANDI
|
OR-30-003-007-001/18955
(GAMBARIGUDA)
|
2430003000NRG24301220230982224
|
01/01/2024
|
NABIN SETHI
|
2430003WL071066
|
NABIN SETHI
|
00415
|
SBIN0064009
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765524
|
|
MR NABINA SETHI
|
()
|
|
40
|
CHANDAHANDI
|
OR-30-003-007-001/18970
(GAMBARIGUDA)
|
2430003000NRG24301220230982227
|
01/01/2024
|
MANISH KUMAR SAHU
|
2430003WL071066
|
MANISH KUMAR SAHU
|
00415
|
SBIN0064009
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765528
|
|
MR MANISH KUMAR SAHU
|
()
|
|
41
|
CHANDAHANDI
|
OR-30-003-007-001/18973
(GAMBARIGUDA)
|
2430003000NRG24301220230982228
|
01/01/2024
|
PARAMESWAR SAHU
|
2430003WL071066
|
PARAMESWAR SAHU
|
00415
|
SBIN0064009
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765446
|
|
MR PARMESWAR SAHU
|
()
|
|
42
|
CHANDAHANDI
|
OR-30-003-007-001/18975
(GAMBARIGUDA)
|
2430003000NRG24301220230982230
|
01/01/2024
|
PANCHANAN GOUD
|
2430003WL071066
|
PANCHANAN GOUD
|
00415
|
SBIN0064009
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765526
|
|
MR PANCHANAN GOUD
|
()
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-006/7893913
(PATKHALIA)
|
2430003000NRG24311220230989482
|
01/01/2024
|
KIA PORTI
|
2430003WL071250
|
KIA PORTI
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558765527
|
|
MRS KIA PORTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
44
|
CHANDAHANDI
|
OR-30-003-002-004/30423
(BEHERAMUNDA)
|
2430003000NRG24311220230989374
|
01/01/2024
|
KOUSALYA NAYAK
|
2430003WL071248
|
KOUSALYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765482
|
|
KOUSALYA NAYAK
|
()
|
|
45
|
CHANDAHANDI
|
OR-30-003-003-002/12342
(CHANDAHANDI)
|
2430003000NRG24311220230991617
|
01/01/2024
|
KANTI NEMAL
|
2430003WL071321
|
KANTI NEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765475
|
|
KANTI NEMAL
|
()
|
|
46
|
CHANDAHANDI
|
OR-30-003-003-002/18856
(CHANDAHANDI)
|
2430003000NRG24311220230991622
|
01/01/2024
|
DHANAMATI CHANDI
|
2430003WL071321
|
DHANAMATI CHANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765450
|
|
DHANAMATI CHANDI
|
()
|
|
47
|
CHANDAHANDI
|
OR-30-003-003-002/19204
(CHANDAHANDI)
|
2430003000NRG24311220230991625
|
01/01/2024
|
LAXMI ANTI
|
2430003WL071321
|
LAXMI ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765468
|
|
LAXMI ANTI
|
()
|
|
48
|
CHANDAHANDI
|
OR-30-003-003-004/18691
(CHANDAHANDI)
|
2430003000NRG24311220230991652
|
01/01/2024
|
MANJULA JAL
|
2430003WL071321
|
MANJULA JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765483
|
|
MANJULA JAL
|
()
|
|
49
|
CHANDAHANDI
|
OR-30-003-003-004/19423
(CHANDAHANDI)
|
2430003000NRG24301220230984548
|
01/01/2024
|
Trinath Bagh
|
2430003WL071125
|
Trinath Bagh
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765495
|
|
Trinath Bagh
|
()
|
|
50
|
CHANDAHANDI
|
OR-30-003-007-001/17457
(GAMBARIGUDA)
|
2430003000NRG24301220230982197
|
01/01/2024
|
DABAL JAL
|
2430003WL071066
|
DABAL JAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765448
|
|
DABAL JAL
|
()
|
|
51
|
CHANDAHANDI
|
OR-30-003-007-001/18477
(GAMBARIGUDA)
|
2430003000NRG24301220230982204
|
01/01/2024
|
RUDRANARAYAN SAHU
|
2430003WL071066
|
RUDRANARAYAN SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765451
|
|
RUDRANARAYAN SAHU
|
()
|
|
52
|
CHANDAHANDI
|
OR-30-003-007-001/18656
(GAMBARIGUDA)
|
2430003000NRG24301220230982221
|
01/01/2024
|
HIRADI SAHU
|
2430003WL071066
|
HIRADI SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558765494
|
|
HIRADI SAHU
|
()
|
|
53
|
CHANDAHANDI
|
OR-30-003-010-002/12607
(KUHUDI)
|
2430003000NRG24311220230989717
|
01/01/2024
|
LAKHIDHAR MAJHI
|
2430003WL071263
|
LAKHIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558765455
|
|
LAKHIDHAR MAJHI
|
()
|
|
54
|
CHANDAHANDI
|
OR-30-003-010-002/12616
(KUHUDI)
|
2430003000NRG24311220230989719
|
01/01/2024
|
SOBA MAJHI
|
2430003WL071263
|
SOBA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558765480
|
|
SOBA MAJHI
|
()
|
|
55
|
CHANDAHANDI
|
OR-30-003-010-003/18636
(KUHUDI)
|
2430003000NRG24311220230989751
|
01/01/2024
|
REMATI MAJHI
|
2430003WL071264
|
REMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558765474
|
|
REMATI MAJHI
|
()
|
|
56
|
CHANDAHANDI
|
OR-30-003-013-002/789041
(PATKHALIA)
|
2430003000NRG24311220230989394
|
01/01/2024
|
DURJAN ANTI
|
2430003WL071249
|
DURJAN ANTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765478
|
|
DURJAN ANTI
|
()
|
|
57
|
CHANDAHANDI
|
OR-30-003-013-002/7893243
(PATKHALIA)
|
2430003000NRG24311220230989398
|
01/01/2024
|
PUSTAM GOUDA
|
2430003WL071249
|
PUSTAM GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765473
|
|
PUSTAM GOUDA
|
()
|
|
58
|
CHANDAHANDI
|
OR-30-003-013-002/7893244
(PATKHALIA)
|
2430003000NRG24311220230988496
|
01/01/2024
|
BHODEB KAND
|
2430003WL071212
|
BHODEB KAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558765463
|
|
BHODEB KAND
|
()
|
|
59
|
CHANDAHANDI
|
OR-30-003-013-002/7893866
(PATKHALIA)
|
2430003000NRG24311220230989406
|
01/01/2024
|
TARUN PATRA
|
2430003WL071249
|
TARUN PATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765449
|
|
TARUN PATRA
|
()
|
|
60
|
CHANDAHANDI
|
OR-30-003-013-002/78957
(PATKHALIA)
|
2430003000NRG24311220230989411
|
01/01/2024
|
JUGARAJ PATRA
|
2430003WL071249
|
JUGARAJ PATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765481
|
|
JUGARAJ PATRA
|
()
|
|
61
|
CHANDAHANDI
|
OR-30-003-013-002/8585
(PATKHALIA)
|
2430003000NRG24311220230989423
|
01/01/2024
|
BHARAT KETKI
|
2430003WL071249
|
BHARAT KETKI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558765472
|
|
BHARAT KETKI
|
()
|
|
62
|
CHANDAHANDI
|
OR-30-003-013-002/8637
(PATKHALIA)
|
2430003000NRG24311220230989428
|
01/01/2024
|
GHANSYAM PATOR
|
2430003WL071249
|
GHANSYAM PATOR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765471
|
|
GHANSYAM PATOR
|
()
|
|
63
|
CHANDAHANDI
|
OR-30-003-013-003/7893493
(PATKHALIA)
|
2430003000NRG24311220230989450
|
01/01/2024
|
Pitam mali
|
2430003WL071250
|
Pitam mali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765476
|
|
Pitam mali
|
()
|
|
64
|
CHANDAHANDI
|
OR-30-003-013-003/7893494
(PATKHALIA)
|
2430003000NRG24311220230989451
|
01/01/2024
|
HASTA TOLTIA
|
2430003WL071250
|
HASTA TOLTIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765459
|
|
HASTA TOLTIA
|
()
|
|
65
|
CHANDAHANDI
|
OR-30-003-013-003/7893869
(PATKHALIA)
|
2430003000NRG24311220230989453
|
01/01/2024
|
TARASING NAYAK
|
2430003WL071250
|
TARASING NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765464
|
|
TARASING NAYAK
|
()
|
|
66
|
CHANDAHANDI
|
OR-30-003-013-003/8391
(PATKHALIA)
|
2430003000NRG24311220230989460
|
01/01/2024
|
UMAR POTA
|
2430003WL071250
|
UMAR POTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765467
|
|
UMAR POTA
|
()
|
|
67
|
CHANDAHANDI
|
OR-30-003-013-005/7749
(PATKHALIA)
|
2430003000NRG24311220230988500
|
01/01/2024
|
MALATI BAGH
|
2430003WL071212
|
MALATI BAGH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558765465
|
|
MALATI BAGH
|
()
|
|
68
|
CHANDAHANDI
|
OR-30-003-013-006/7494
(PATKHALIA)
|
2430003000NRG24311220230989465
|
01/01/2024
|
gadar bagh
|
2430003WL071250
|
gadar bagh
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765462
|
|
gadar bagh
|
()
|
|
69
|
CHANDAHANDI
|
OR-30-003-013-006/7643
(PATKHALIA)
|
2430003000NRG24311220230989469
|
01/01/2024
|
BHANUMATI BAGH
|
2430003WL071250
|
BHANUMATI BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765452
|
|
BHANUMATI BAGH
|
()
|
|
70
|
CHANDAHANDI
|
OR-30-003-013-006/7653
(PATKHALIA)
|
2430003000NRG24311220230989470
|
01/01/2024
|
KUNTI BEMAL
|
2430003WL071250
|
KUNTI BEMAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765461
|
|
KUNTI BEMAL
|
()
|
|
71
|
CHANDAHANDI
|
OR-30-003-013-006/7893589
(PATKHALIA)
|
2430003000NRG24311220230988513
|
01/01/2024
|
DEEPA NAGESH
|
2430003WL071212
|
DEEPA NAGESH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765493
|
|
DEEPA NAGESH
|
()
|
|
72
|
CHANDAHANDI
|
OR-30-003-013-006/7893901
(PATKHALIA)
|
2430003000NRG24311220230989481
|
01/01/2024
|
KABITA PORTI
|
2430003WL071250
|
KABITA PORTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558765458
|
|
KABITA PORTI
|
()
|
|
73
|
CHANDAHANDI
|
OR-30-003-013-006/7893914
(PATKHALIA)
|
2430003000NRG24311220230991676
|
01/01/2024
|
Bishnu Dhurua
|
2430003WL071323
|
Bishnu Dhurua
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558765460
|
|
Bishnu Dhurua
|
()
|
|
74
|
CHANDAHANDI
|
OR-30-003-013-006/7893956
(PATKHALIA)
|
2430003000NRG24311220230989484
|
01/01/2024
|
BHAKTA BAGH
|
2430003WL071250
|
BHAKTA BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558765456
|
|
BHAKTA BAGH
|
()
|
|
75
|
CHANDAHANDI
|
OR-30-003-013-007/18948
(PATKHALIA)
|
2430003000NRG24311220230988519
|
01/01/2024
|
JAYARAM MAJHI
|
2430003WL071212
|
JAYARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765466
|
|
JAYARAM MAJHI
|
()
|
|
76
|
CHANDAHANDI
|
OR-30-003-013-007/78780
(PATKHALIA)
|
2430003000NRG24311220230988521
|
01/01/2024
|
LIMAI SANTA
|
2430003WL071212
|
LIMAI SANTA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765479
|
|
LIMAI SANTA
|
()
|
|
77
|
CHANDAHANDI
|
OR-30-003-013-007/78780
(PATKHALIA)
|
2430003000NRG24311220230988520
|
01/01/2024
|
Sarati Santa
|
2430003WL071212
|
Sarati Santa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558765453
|
|
Sarati Santa
|
()
|
|
78
|
CHANDAHANDI
|
OR-30-003-014-003/5560
(SARDHAPUR)
|
2430003000NRG24311220230989571
|
01/01/2024
|
JHUMKU GOUDA
|
2430003WL071253
|
JHUMKU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765477
|
|
JHUMKU GOUDA
|
()
|
|
79
|
CHANDAHANDI
|
OR-30-003-014-003/5585
(SARDHAPUR)
|
2430003000NRG24311220230989580
|
01/01/2024
|
DRUPADI MAJHI
|
2430003WL071253
|
DRUPADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765457
|
|
DRUPADI MAJHI
|
()
|
|
80
|
CHANDAHANDI
|
OR-30-003-014-003/81544
(SARDHAPUR)
|
2430003000NRG24311220230989590
|
01/01/2024
|
JEBENDRA MAJHI
|
2430003WL071253
|
JEBENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765447
|
|
JEBENDRA MAJHI
|
()
|
|
81
|
CHANDAHANDI
|
OR-30-003-014-006/5510
(SARDHAPUR)
|
2430003000NRG24311220230989547
|
01/01/2024
|
DAMAYANTI KHARSEL
|
2430003WL071252
|
DAMAYANTI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765469
|
|
DAMAYANTI KHARSEL
|
()
|
|
82
|
CHANDAHANDI
|
OR-30-003-014-006/85158
(SARDHAPUR)
|
2430003000NRG24311220230989556
|
01/01/2024
|
PREMSILA NAYAK
|
2430003WL071252
|
PREMSILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558765470
|
|
PREMSILA NAYAK
|
()
|
|
83
|
CHANDAHANDI
|
OR-30-003-014-006/85294
(SARDHAPUR)
|
2430003000NRG24311220230989567
|
01/01/2024
|
MANDHAR MAJHI
|
2430003WL071252
|
MANDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558765454
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99777
|
99777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179409
|
179409
|
|
|
|
|
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