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-30-004-012-001/7000 (DONGARIGUDA)
|
2430004000NRG24140420230007377
|
18/04/2023
|
HARI BHATRA
|
2430004WL000163
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522682
|
|
HARI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/7002 (DONGARIGUDA)
|
2430004000NRG24140420230007378
|
18/04/2023
|
GAJENDRA MEHER
|
2430004WL000163
|
GAJENDRA MEHER
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522732
|
|
GAJENDRA MEHER
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/7008 (DONGARIGUDA)
|
2430004000NRG24140420230007379
|
18/04/2023
|
KALA BHATRA
|
2430004WL000163
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522693
|
|
KALA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/7010 (DONGARIGUDA)
|
2430004000NRG24140420230007380
|
18/04/2023
|
MALATI PANKA
|
2430004WL000163
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522688
|
|
MALATI PANKA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/7011 (DONGARIGUDA)
|
2430004000NRG24140420230007382
|
18/04/2023
|
HARABATI BHATRA
|
2430004WL000163
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522690
|
|
HARABATI BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/7011 (DONGARIGUDA)
|
2430004000NRG24140420230007381
|
18/04/2023
|
KESHABA BHATRA
|
2430004WL000163
|
KESHABA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522689
|
|
KESHABA BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-001/7014 (DONGARIGUDA)
|
2430004000NRG24140420230007383
|
18/04/2023
|
GANGADHAR MAJHI
|
2430004WL000163
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522675
|
|
GANGADHAR MAJHI
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-001/7014 (DONGARIGUDA)
|
2430004000NRG24140420230007384
|
18/04/2023
|
KAMCHAN MAJHI
|
2430004WL000163
|
KAMCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522676
|
|
KAMCHAN MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-001/7030 (DONGARIGUDA)
|
2430004000NRG24140420230007386
|
18/04/2023
|
GOMATI BHATRA
|
2430004WL000163
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522692
|
|
GOMATI BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-001/7030 (DONGARIGUDA)
|
2430004000NRG24140420230007385
|
18/04/2023
|
RAGHU BHATRA
|
2430004WL000163
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522691
|
|
RAGHU BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-001/7040 (DONGARIGUDA)
|
2430004000NRG24140420230007387
|
18/04/2023
|
BAISHAKHI BHATRA
|
2430004WL000163
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522674
|
|
BAISHAKHI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-001/7041 (DONGARIGUDA)
|
2430004000NRG24140420230007389
|
18/04/2023
|
KAMAL DEI BHATRA
|
2430004WL000163
|
KAMAL DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522695
|
|
KAMAL DEI BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-001/7041 (DONGARIGUDA)
|
2430004000NRG24140420230007388
|
18/04/2023
|
LAKHI BHATRA
|
2430004WL000163
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522694
|
|
LAKHI BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-001/7046 (DONGARIGUDA)
|
2430004000NRG24140420230007391
|
18/04/2023
|
BHANA BHATRA
|
2430004WL000163
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522681
|
|
BHANA BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-001/7046 (DONGARIGUDA)
|
2430004000NRG24140420230007390
|
18/04/2023
|
PADAM BHATRA
|
2430004WL000163
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522680
|
|
PADAM BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-001/7048 (DONGARIGUDA)
|
2430004000NRG24140420230007393
|
18/04/2023
|
DAMAE BHATRA
|
2430004WL000163
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522684
|
|
DAMAE BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-001/7048 (DONGARIGUDA)
|
2430004000NRG24140420230007392
|
18/04/2023
|
PITAM BHATRA
|
2430004WL000163
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522683
|
|
PITAM BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-001/7052 (DONGARIGUDA)
|
2430004000NRG24140420230007394
|
18/04/2023
|
MANGALDEI BHATRA
|
2430004WL000163
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522679
|
|
MANGALDEI BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-001/7054 (DONGARIGUDA)
|
2430004000NRG24140420230007395
|
18/04/2023
|
BHIMA PANKA
|
2430004WL000163
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522687
|
|
BHIMA PANKA
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-001/7056 (DONGARIGUDA)
|
2430004000NRG24140420230007396
|
18/04/2023
|
KAMALOCHAN PANKA
|
2430004WL000163
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522685
|
|
KAMALOCHAN PANKA
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-001/7056 (DONGARIGUDA)
|
2430004000NRG24140420230007397
|
18/04/2023
|
KAMALOCHAN PANKA
|
2430004WL000163
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522686
|
|
KAMALOCHAN PANKA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-001/7063 (DONGARIGUDA)
|
2430004000NRG24140420230007398
|
18/04/2023
|
PURAN PUJARI
|
2430004WL000163
|
PURAN PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522677
|
|
PURAN PUJARI
|
()
|
23
|
JHORIGAM
|
OR-30-004-012-001/7063 (DONGARIGUDA)
|
2430004000NRG24140420230007399
|
18/04/2023
|
TULARAM PUJARI
|
2430004WL000163
|
TULARAM PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522678
|
|
TULARAM PUJARI
|
()
|
24
|
JHORIGAM
|
OR-30-004-012-002/11012 (DONGARIGUDA)
|
2430004000NRG24140420230007400
|
18/04/2023
|
DAMU BHATRA
|
2430004WL000163
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522646
|
|
DAMU BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-002/11017 (DONGARIGUDA)
|
2430004000NRG24140420230007401
|
18/04/2023
|
SANU BHATRA
|
2430004WL000163
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522648
|
|
SANU BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-012-002/11025 (DONGARIGUDA)
|
2430004000NRG24140420230007402
|
18/04/2023
|
HIRADEI GOUDA
|
2430004WL000163
|
HIRADEI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522647
|
|
HIRADEI GOUDA
|
()
|
27
|
JHORIGAM
|
OR-30-004-012-002/11033 (DONGARIGUDA)
|
2430004000NRG24140420230007403
|
18/04/2023
|
KAPHUR BHATRA
|
2430004WL000163
|
KAPHUR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522644
|
|
KAPHUR BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-012-002/11033 (DONGARIGUDA)
|
2430004000NRG24140420230007404
|
18/04/2023
|
NILA BHATRA
|
2430004WL000163
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522645
|
|
NILA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-012-002/11034 (DONGARIGUDA)
|
2430004000NRG24140420230007405
|
18/04/2023
|
GURUBARU BHATRA
|
2430004WL000163
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522643
|
|
GURUBARU BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-012-002/11037 (DONGARIGUDA)
|
2430004000NRG24140420230007407
|
18/04/2023
|
DASAI SANTA
|
2430004WL000163
|
DASAI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522713
|
|
DASAI SANTA
|
()
|
31
|
JHORIGAM
|
OR-30-004-012-002/11037 (DONGARIGUDA)
|
2430004000NRG24140420230007406
|
18/04/2023
|
MADHU SANTA
|
2430004WL000163
|
MADHU SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522712
|
|
MADHU SANTA
|
()
|
32
|
JHORIGAM
|
OR-30-004-012-002/11046 (DONGARIGUDA)
|
2430004000NRG24140420230007408
|
18/04/2023
|
SAMARU BHATRA
|
2430004WL000163
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522696
|
|
SAMARU BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-012-002/11046 (DONGARIGUDA)
|
2430004000NRG24140420230007409
|
18/04/2023
|
SUBARNA BHATRA
|
2430004WL000163
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522697
|
|
SUBARNA BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-012-002/11051 (DONGARIGUDA)
|
2430004000NRG24140420230007410
|
18/04/2023
|
BIKRAM SANTA
|
2430004WL000163
|
BIKRAM SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522710
|
|
BIKRAM SANTA
|
()
|
35
|
JHORIGAM
|
OR-30-004-012-002/11051 (DONGARIGUDA)
|
2430004000NRG24140420230007411
|
18/04/2023
|
BISHAKUDI SANTA
|
2430004WL000163
|
BISHAKUDI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522711
|
|
BISHAKUDI SANTA
|
()
|
36
|
JHORIGAM
|
OR-30-004-012-002/11054 (DONGARIGUDA)
|
2430004000NRG24140420230007412
|
18/04/2023
|
MUKTA SANTA
|
2430004WL000163
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522702
|
|
MUKTA SANTA
|
()
|
37
|
JHORIGAM
|
OR-30-004-012-002/11074 (DONGARIGUDA)
|
2430004000NRG24140420230007414
|
18/04/2023
|
MAINA BHATRA
|
2430004WL000163
|
MAINA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522729
|
|
MAINA BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-012-002/11074 (DONGARIGUDA)
|
2430004000NRG24140420230007413
|
18/04/2023
|
SANADHAR BHATRA
|
2430004WL000163
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522728
|
|
SANADHAR BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-012-002/11077 (DONGARIGUDA)
|
2430004000NRG24140420230007415
|
18/04/2023
|
LACHHAMA BHATRA
|
2430004WL000163
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522719
|
|
LACHHAMA BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-012-002/11079 (DONGARIGUDA)
|
2430004000NRG24140420230007417
|
18/04/2023
|
DAMAI BHATRA
|
2430004WL000163
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522727
|
|
DAMAI BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-012-002/11079 (DONGARIGUDA)
|
2430004000NRG24140420230007416
|
18/04/2023
|
DAMUDHAR BHATRA
|
2430004WL000163
|
DAMUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522726
|
|
DAMUDHAR BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-012-002/11090 (DONGARIGUDA)
|
2430004000NRG24140420230007418
|
18/04/2023
|
JAMUNA BHATRA
|
2430004WL000163
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522642
|
|
JAMUNA BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-012-002/11093 (DONGARIGUDA)
|
2430004000NRG24140420230007419
|
18/04/2023
|
GOBARDHAN BHATRA
|
2430004WL000163
|
GOBARDHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522704
|
|
GOBARDHAN BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-012-002/11098 (DONGARIGUDA)
|
2430004000NRG24140420230007420
|
18/04/2023
|
CHAMPA SANTA
|
2430004WL000163
|
CHAMPA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522701
|
|
CHAMPA SANTA
|
()
|
45
|
JHORIGAM
|
OR-30-004-012-002/11102 (DONGARIGUDA)
|
2430004000NRG24140420230007421
|
18/04/2023
|
ULLASA BHATRA
|
2430004WL000163
|
ULLASA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522734
|
|
ULLASA BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-012-002/11105 (DONGARIGUDA)
|
2430004000NRG24140420230007423
|
18/04/2023
|
DASHAMATI BHATRA
|
2430004WL000163
|
DASHAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522723
|
|
DASHAMATI BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-012-002/11105 (DONGARIGUDA)
|
2430004000NRG24140420230007422
|
18/04/2023
|
JALADHAR BHATRA
|
2430004WL000163
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522722
|
|
JALADHAR BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-012-002/11106 (DONGARIGUDA)
|
2430004000NRG24140420230007424
|
18/04/2023
|
BALIYAR BHATRA
|
2430004WL000163
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522730
|
|
BALIYAR BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-012-002/11106 (DONGARIGUDA)
|
2430004000NRG24140420230007425
|
18/04/2023
|
RAYABARI BHATRA
|
2430004WL000163
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522731
|
|
RAYABARI BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-012-002/11112 (DONGARIGUDA)
|
2430004000NRG24140420230007426
|
18/04/2023
|
NABINA BHATRA
|
2430004WL000163
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522717
|
|
NABINA BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-012-002/11113 (DONGARIGUDA)
|
2430004000NRG24140420230007427
|
18/04/2023
|
HADI SANTA
|
2430004WL000163
|
HADI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522715
|
|
HADI SANTA
|
()
|
52
|
JHORIGAM
|
OR-30-004-012-002/11113 (DONGARIGUDA)
|
2430004000NRG24140420230007428
|
18/04/2023
|
LAXMI SANTA
|
2430004WL000163
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522716
|
|
LAXMI SANTA
|
()
|
53
|
JHORIGAM
|
OR-30-004-012-002/11114 (DONGARIGUDA)
|
2430004000NRG24140420230007429
|
18/04/2023
|
SRIPATI SANTA
|
2430004WL000163
|
SRIPATI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522707
|
|
SRIPATI SANTA
|
()
|
54
|
JHORIGAM
|
OR-30-004-012-002/11124 (DONGARIGUDA)
|
2430004000NRG24140420230007430
|
18/04/2023
|
DASA SANTA
|
2430004WL000163
|
DASA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522700
|
|
DASA SANTA
|
()
|
55
|
JHORIGAM
|
OR-30-004-012-002/11125 (DONGARIGUDA)
|
2430004000NRG24140420230007431
|
18/04/2023
|
GOBENA SANTA
|
2430004WL000163
|
GOBENA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398522639
|
No Such Account
|
|
|
56
|
JHORIGAM
|
OR-30-004-012-002/11125 (DONGARIGUDA)
|
2430004000NRG24140420230007432
|
18/04/2023
|
PARBATI SANTA
|
2430004WL000163
|
PARBATI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398522640
|
No Such Account
|
|
|
57
|
JHORIGAM
|
OR-30-004-012-002/11127 (DONGARIGUDA)
|
2430004000NRG24140420230007434
|
18/04/2023
|
ASHE SANTA
|
2430004WL000163
|
ASHE SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522709
|
|
ASHE SANTA
|
()
|
58
|
JHORIGAM
|
OR-30-004-012-002/11127 (DONGARIGUDA)
|
2430004000NRG24140420230007433
|
18/04/2023
|
LAXMAN SANTA
|
2430004WL000163
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522708
|
|
LAXMAN SANTA
|
()
|
59
|
JHORIGAM
|
OR-30-004-012-002/11128 (DONGARIGUDA)
|
2430004000NRG24140420230007436
|
18/04/2023
|
BUGI SANTA
|
2430004WL000163
|
BUGI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522736
|
|
BUGI SANTA
|
()
|
60
|
JHORIGAM
|
OR-30-004-012-002/11128 (DONGARIGUDA)
|
2430004000NRG24140420230007435
|
18/04/2023
|
TANKADHAR SANTA
|
2430004WL000163
|
TANKADHAR SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522735
|
|
TANKADHAR SANTA
|
()
|
61
|
JHORIGAM
|
OR-30-004-012-002/11131 (DONGARIGUDA)
|
2430004000NRG24140420230007437
|
18/04/2023
|
RATNNA BHATRA
|
2430004WL000163
|
RATNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398522738
|
Account closed
|
|
|
62
|
JHORIGAM
|
OR-30-004-012-002/11133 (DONGARIGUDA)
|
2430004000NRG24140420230007438
|
18/04/2023
|
MAKARANDA BHATRA
|
2430004WL000163
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522737
|
|
MAKARANDA BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-012-002/11135 (DONGARIGUDA)
|
2430004000NRG24140420230007439
|
18/04/2023
|
DHANA SANTA
|
2430004WL000163
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522718
|
|
DHANA SANTA
|
()
|
64
|
JHORIGAM
|
OR-30-004-012-002/11137 (DONGARIGUDA)
|
2430004000NRG24140420230007440
|
18/04/2023
|
NIRA SANTA
|
2430004WL000163
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522705
|
|
NIRA SANTA
|
()
|
65
|
JHORIGAM
|
OR-30-004-012-002/11137 (DONGARIGUDA)
|
2430004000NRG24140420230007441
|
18/04/2023
|
NIRA SANTA
|
2430004WL000163
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522706
|
|
NIRA SANTA
|
()
|
66
|
JHORIGAM
|
OR-30-004-012-002/11139 (DONGARIGUDA)
|
2430004000NRG24140420230007442
|
18/04/2023
|
KALABATI SANTA
|
2430004WL000163
|
KALABATI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522703
|
|
KALABATI SANTA
|
()
|
67
|
JHORIGAM
|
OR-30-004-012-002/11142 (DONGARIGUDA)
|
2430004000NRG24140420230007443
|
18/04/2023
|
SANA SANTA
|
2430004WL000163
|
SANA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522714
|
|
SANA SANTA
|
()
|
68
|
JHORIGAM
|
OR-30-004-012-002/11146 (DONGARIGUDA)
|
2430004000NRG24140420230007444
|
18/04/2023
|
MOHAN GOUDA
|
2430004WL000163
|
MOHAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522641
|
|
MOHAN GOUDA
|
()
|
69
|
JHORIGAM
|
OR-30-004-012-002/11147 (DONGARIGUDA)
|
2430004000NRG24140420230007446
|
18/04/2023
|
KANAKA DEI BHATRA
|
2430004WL000163
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522721
|
|
KANAKA DEI BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-012-002/11147 (DONGARIGUDA)
|
2430004000NRG24140420230007445
|
18/04/2023
|
NADA BHATRA
|
2430004WL000163
|
NADA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522720
|
|
NADA BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-012-002/11148 (DONGARIGUDA)
|
2430004000NRG24140420230007448
|
18/04/2023
|
DALIMBA BHATRA
|
2430004WL000163
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522650
|
|
DALIMBA BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-012-002/11148 (DONGARIGUDA)
|
2430004000NRG24140420230007447
|
18/04/2023
|
JAGABANDHU BHATRA
|
2430004WL000163
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522649
|
|
JAGABANDHU BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-012-002/11149 (DONGARIGUDA)
|
2430004000NRG24140420230007449
|
18/04/2023
|
LAXMAN MAJHI
|
2430004WL000163
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522733
|
|
LAXMAN MAJHI
|
()
|
74
|
JHORIGAM
|
OR-30-004-012-002/11154 (DONGARIGUDA)
|
2430004000NRG24140420230007450
|
18/04/2023
|
BHAGIRATHI BHATRA
|
2430004WL000163
|
BHAGIRATHI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522724
|
|
BHAGIRATHI BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-012-002/11154 (DONGARIGUDA)
|
2430004000NRG24140420230007451
|
18/04/2023
|
SARABANI BHATRA
|
2430004WL000163
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522725
|
|
SARABANI BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-012-002/11156 (DONGARIGUDA)
|
2430004000NRG24140420230007452
|
18/04/2023
|
BAGA SANTA
|
2430004WL000163
|
BAGA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522698
|
|
BAGA SANTA
|
()
|
77
|
JHORIGAM
|
OR-30-004-012-002/11156 (DONGARIGUDA)
|
2430004000NRG24140420230007453
|
18/04/2023
|
SANAYA SANTA
|
2430004WL000163
|
SANAYA SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522699
|
|
SANAYA SANTA
|
()
|
78
|
JHORIGAM
|
OR-30-004-012-003/11342 (DONGARIGUDA)
|
2430004000NRG24140420230007454
|
18/04/2023
|
MANAMATI BHATRA
|
2430004WL000163
|
MANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522665
|
|
MANAMATI BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-012-003/11343 (DONGARIGUDA)
|
2430004000NRG24140420230007455
|
18/04/2023
|
DALIMBA BHATRA
|
2430004WL000163
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522666
|
|
DALIMBA BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-012-003/11350 (DONGARIGUDA)
|
2430004000NRG24140420230007457
|
18/04/2023
|
RADAMA BHATRA
|
2430004WL000163
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522673
|
|
RADAMA BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-012-003/11350 (DONGARIGUDA)
|
2430004000NRG24140420230007456
|
18/04/2023
|
SINDHU BHATRA
|
2430004WL000163
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522672
|
|
SINDHU BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-012-003/11362 (DONGARIGUDA)
|
2430004000NRG24140420230007458
|
18/04/2023
|
SUBARNA BHATRA
|
2430004WL000163
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522651
|
|
SUBARNA BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-012-003/11367 (DONGARIGUDA)
|
2430004000NRG24140420230007459
|
18/04/2023
|
MATI BHATRA
|
2430004WL000163
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522657
|
|
MATI BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-012-003/11371 (DONGARIGUDA)
|
2430004000NRG24140420230007460
|
18/04/2023
|
KAMALU GOUDA
|
2430004WL000163
|
KAMALU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522652
|
|
KAMALU GOUDA
|
()
|
85
|
JHORIGAM
|
OR-30-004-012-003/11387 (DONGARIGUDA)
|
2430004000NRG24140420230007461
|
18/04/2023
|
PARMA BHATRA
|
2430004WL000163
|
PARMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522662
|
|
PARMA BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-012-003/11396 (DONGARIGUDA)
|
2430004000NRG24140420230007462
|
18/04/2023
|
JAYARAM BHATRA
|
2430004WL000163
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522671
|
|
JAYARAM BHATRA
|
()
|
87
|
JHORIGAM
|
OR-30-004-012-003/11406 (DONGARIGUDA)
|
2430004000NRG24140420230007463
|
18/04/2023
|
PADAM BHATRA
|
2430004WL000163
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522653
|
|
PADAM BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-012-003/11406 (DONGARIGUDA)
|
2430004000NRG24140420230007464
|
18/04/2023
|
PADURAM BHATRA
|
2430004WL000163
|
PADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522654
|
|
PADURAM BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-012-003/11407 (DONGARIGUDA)
|
2430004000NRG24140420230007465
|
18/04/2023
|
BAIDU BHATRA
|
2430004WL000163
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522668
|
|
BAIDU BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-012-003/11407 (DONGARIGUDA)
|
2430004000NRG24140420230007466
|
18/04/2023
|
JEMA BHATRA
|
2430004WL000163
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522669
|
|
JEMA BHATRA
|
()
|
91
|
JHORIGAM
|
OR-30-004-012-003/11408 (DONGARIGUDA)
|
2430004000NRG24140420230007467
|
18/04/2023
|
JAGA BHATRA
|
2430004WL000163
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522664
|
|
JAGA BHATRA
|
()
|
92
|
JHORIGAM
|
OR-30-004-012-003/11414 (DONGARIGUDA)
|
2430004000NRG24140420230007469
|
18/04/2023
|
KUNDA BHATRA
|
2430004WL000163
|
KUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522659
|
|
KUNDA BHATRA
|
()
|
93
|
JHORIGAM
|
OR-30-004-012-003/11414 (DONGARIGUDA)
|
2430004000NRG24140420230007468
|
18/04/2023
|
XHAITAN BHATRA
|
2430004WL000163
|
XHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522658
|
|
XHAITAN BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-012-003/11415 (DONGARIGUDA)
|
2430004000NRG24140420230007470
|
18/04/2023
|
NINDI BHATRA
|
2430004WL000163
|
NINDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522663
|
|
NINDI BHATRA
|
()
|
95
|
JHORIGAM
|
OR-30-004-012-003/11416 (DONGARIGUDA)
|
2430004000NRG24140420230007471
|
18/04/2023
|
MANURAM BHATRA
|
2430004WL000163
|
MANURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522655
|
|
MANURAM BHATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-012-003/11417 (DONGARIGUDA)
|
2430004000NRG24140420230007472
|
18/04/2023
|
RAMADHAR BHATRA
|
2430004WL000163
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522660
|
|
RAMADHAR BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-012-003/11417 (DONGARIGUDA)
|
2430004000NRG24140420230007473
|
18/04/2023
|
SOMARI BHATRA
|
2430004WL000163
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522661
|
|
SOMARI BHATRA
|
()
|
98
|
JHORIGAM
|
OR-30-004-012-003/11418 (DONGARIGUDA)
|
2430004000NRG24140420230007474
|
18/04/2023
|
CHITU BHATRA
|
2430004WL000163
|
CHITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522667
|
|
CHITU BHATRA
|
()
|
99
|
JHORIGAM
|
OR-30-004-012-003/11425 (DONGARIGUDA)
|
2430004000NRG24140420230007475
|
18/04/2023
|
NAKULA BHATRA
|
2430004WL000163
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522656
|
|
NAKULA BHATRA
|
()
|
100
|
JHORIGAM
|
OR-30-004-012-003/11434 (DONGARIGUDA)
|
2430004000NRG24140420230007476
|
18/04/2023
|
JEMA BHATRA
|
2430004WL000163
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398522670
|
|
JEMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|