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-30-004-010-001/6159 (DHAMANAGUDA)
|
2430004010NRG24261220230956030
|
30/12/2023
|
KRUSHA PUAJRI
|
2430004010WL069458
|
KRUSHA PUAJRI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553984
|
|
KRUSHA PUAJRI
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-001/6159 (DHAMANAGUDA)
|
2430004010NRG24261220230956031
|
30/12/2023
|
UPASI PUJARI
|
2430004010WL069458
|
UPASI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553985
|
|
UPASI PUJARI
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-001/6170 (DHAMANAGUDA)
|
2430004010NRG24261220230956032
|
30/12/2023
|
PURAPITI KALLAR
|
2430004010WL069458
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553982
|
|
PURAPITI KALLAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-001/6170 (DHAMANAGUDA)
|
2430004010NRG24261220230956033
|
30/12/2023
|
RAMABATI KALLAR
|
2430004010WL069458
|
RAMABATI KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553983
|
|
RAMABATI KALLAR
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-001/6172 (DHAMANAGUDA)
|
2430004010NRG24261220230956035
|
30/12/2023
|
KANAKA MALI
|
2430004010WL069458
|
KANAKA MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554040
|
|
KANAKA MALI
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-001/6172 (DHAMANAGUDA)
|
2430004010NRG24261220230956034
|
30/12/2023
|
PABITRA MALI
|
2430004010WL069458
|
PABITRA MALI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554039
|
|
PABITRA MALI
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-001/6173 (DHAMANAGUDA)
|
2430004010NRG24261220230956037
|
30/12/2023
|
LASAE BHATRA
|
2430004010WL069458
|
LASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554041
|
|
LASAE BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-002/6190 (DHAMANAGUDA)
|
2430004010NRG24261220230956040
|
30/12/2023
|
BHAGABAN MAJHI
|
2430004010WL069458
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554107
|
|
BHAGABAN MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-002/6190 (DHAMANAGUDA)
|
2430004010NRG24261220230956041
|
30/12/2023
|
CHAMPA MAJHI
|
2430004010WL069458
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554108
|
|
CHAMPA MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-002/6197 (DHAMANAGUDA)
|
2430004010NRG24261220230956042
|
30/12/2023
|
CHANDRA BHATRA
|
2430004010WL069458
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554029
|
|
CHANDRA BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-002/6197 (DHAMANAGUDA)
|
2430004010NRG24261220230956043
|
30/12/2023
|
GANGAI BHATRA
|
2430004010WL069458
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554030
|
|
GANGAI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-002/6271 (DHAMANAGUDA)
|
2430004010NRG24261220230956052
|
30/12/2023
|
NILENDRI SING
|
2430004010WL069458
|
NILENDRI SING
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554109
|
|
NILENDRI SING
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-002/6294 (DHAMANAGUDA)
|
2430004010NRG24261220230956053
|
30/12/2023
|
DALIMBA MIRGAN
|
2430004010WL069458
|
DALIMBA MIRGAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554110
|
|
DALIMBA MIRGAN
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-002/6303 (DHAMANAGUDA)
|
2430004010NRG24261220230956054
|
30/12/2023
|
LAXMAN PUJARI
|
2430004010WL069458
|
LAXMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554106
|
|
LAXMAN PUJARI
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-003/17489 (DHAMANAGUDA)
|
2430004010NRG24261220230955507
|
30/12/2023
|
AITI GOUDA
|
2430004010WL069454
|
AITI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988554111
|
|
AITI GOUDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-003/17529 (DHAMANAGUDA)
|
2430004010NRG24261220230956058
|
30/12/2023
|
DUMAR NAIKA
|
2430004010WL069458
|
DUMAR NAIKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553991
|
|
DUMAR NAIKA
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-003/17543 (DHAMANAGUDA)
|
2430004010NRG24261220230956059
|
30/12/2023
|
BRUNDI BHATRA
|
2430004010WL069458
|
BRUNDI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554135
|
|
BRUNDI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-003/17552 (DHAMANAGUDA)
|
2430004010NRG24261220230956060
|
30/12/2023
|
BASU PUJARI
|
2430004010WL069458
|
BASU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554136
|
|
BASU PUJARI
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-003/17557 (DHAMANAGUDA)
|
2430004010NRG24261220230956063
|
30/12/2023
|
BUTIKI GOUDA
|
2430004010WL069458
|
BUTIKI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554028
|
|
BUTIKI GOUDA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-003/17560 (DHAMANAGUDA)
|
2430004010NRG24261220230956067
|
30/12/2023
|
KRUSHA GOUDA
|
2430004010WL069458
|
KRUSHA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554219
|
|
KRUSHA GOUDA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-003/17567 (DHAMANAGUDA)
|
2430004010NRG24261220230956068
|
30/12/2023
|
MANKA DEI PANKA
|
2430004010WL069458
|
MANKA DEI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554130
|
|
MANKA DEI PANKA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-003/17592 (DHAMANAGUDA)
|
2430004010NRG24261220230956069
|
30/12/2023
|
BUDURAM GOUDA
|
2430004010WL069458
|
BUDURAM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554026
|
|
BUDURAM GOUDA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-003/17592 (DHAMANAGUDA)
|
2430004010NRG24261220230956070
|
30/12/2023
|
MANAKA GOUDA
|
2430004010WL069458
|
MANAKA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554027
|
|
MANAKA GOUDA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-003/17615 (DHAMANAGUDA)
|
2430004010NRG24261220230956073
|
30/12/2023
|
GUNADHAR KALLAR
|
2430004010WL069458
|
GUNADHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554118
|
|
GUNADHAR KALLAR
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-003/17615 (DHAMANAGUDA)
|
2430004010NRG24261220230956074
|
30/12/2023
|
MADAN BATI KALLAR
|
2430004010WL069458
|
MADAN BATI KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554119
|
|
MADAN BATI KALLAR
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-003/17617 (DHAMANAGUDA)
|
2430004010NRG24261220230956075
|
30/12/2023
|
GHANA KALAR
|
2430004010WL069458
|
GHANA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554131
|
|
GHANA KALAR
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-003/17617 (DHAMANAGUDA)
|
2430004010NRG24261220230956076
|
30/12/2023
|
RATANA KALAR
|
2430004010WL069458
|
RATANA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554132
|
|
RATANA KALAR
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-003/17620 (DHAMANAGUDA)
|
2430004010NRG24261220230956077
|
30/12/2023
|
GHANA GOUDA
|
2430004010WL069458
|
GHANA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554133
|
|
GHANA GOUDA
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-003/17620 (DHAMANAGUDA)
|
2430004010NRG24261220230956078
|
30/12/2023
|
PUNAI GOUDA
|
2430004010WL069458
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554134
|
|
PUNAI GOUDA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-003/17625 (DHAMANAGUDA)
|
2430004010NRG24261220230956080
|
30/12/2023
|
GUNAMANI GOUDA
|
2430004010WL069458
|
GUNAMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554124
|
|
GUNAMANI GOUDA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-003/17625 (DHAMANAGUDA)
|
2430004010NRG24261220230956079
|
30/12/2023
|
KAMULU GOUDA
|
2430004010WL069458
|
KAMULU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554123
|
|
KAMULU GOUDA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-003/17627 (DHAMANAGUDA)
|
2430004010NRG24261220230956082
|
30/12/2023
|
PURNI BHATRA
|
2430004010WL069458
|
PURNI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554122
|
|
PURNI BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-003/17649 (DHAMANAGUDA)
|
2430004010NRG24261220230956091
|
30/12/2023
|
CHAITU BHATRA
|
2430004010WL069458
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554112
|
|
CHAITU BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-003/17649 (DHAMANAGUDA)
|
2430004010NRG24261220230956092
|
30/12/2023
|
DAMAI BHATRA
|
2430004010WL069458
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554113
|
|
DAMAI BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-003/17665 (DHAMANAGUDA)
|
2430004010NRG24261220230956095
|
30/12/2023
|
CHITRASEN KALLAR
|
2430004010WL069458
|
CHITRASEN KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554128
|
|
CHITRASEN KALLAR
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-003/17665 (DHAMANAGUDA)
|
2430004010NRG24261220230956096
|
30/12/2023
|
KALABATI KALLAR
|
2430004010WL069458
|
KALABATI KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554129
|
|
KALABATI KALLAR
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-003/17666 (DHAMANAGUDA)
|
2430004010NRG24261220230956097
|
30/12/2023
|
ARA GOUDA
|
2430004010WL069458
|
ARA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554126
|
|
ARA GOUDA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-003/17666 (DHAMANAGUDA)
|
2430004010NRG24261220230956098
|
30/12/2023
|
NILA GOUDA
|
2430004010WL069458
|
NILA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554127
|
|
NILA GOUDA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-003/17674 (DHAMANAGUDA)
|
2430004010NRG24261220230956099
|
30/12/2023
|
TULARAM GAUDA
|
2430004010WL069458
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554168
|
|
TULARAM GAUDA
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-003/17674 (DHAMANAGUDA)
|
2430004010NRG24261220230956100
|
30/12/2023
|
TULARAM GAUDA
|
2430004010WL069458
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554169
|
|
TULARAM GAUDA
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-003/17680 (DHAMANAGUDA)
|
2430004010NRG24261220230956101
|
30/12/2023
|
JAGADISH BHATRA
|
2430004010WL069458
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554120
|
|
JAGADISH BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-003/17680 (DHAMANAGUDA)
|
2430004010NRG24261220230956102
|
30/12/2023
|
SHUBADRA BHATRA
|
2430004010WL069458
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554121
|
|
SHUBADRA BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-003/17687 (DHAMANAGUDA)
|
2430004010NRG24261220230956108
|
30/12/2023
|
SANA BHATRA
|
2430004010WL069458
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554125
|
|
SANA BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-003/17690 (DHAMANAGUDA)
|
2430004010NRG24261220230956109
|
30/12/2023
|
GOBARU BHATRA
|
2430004010WL069458
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554190
|
|
GOBARU BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-003/17690 (DHAMANAGUDA)
|
2430004010NRG24261220230956110
|
30/12/2023
|
SANAMATI BHATRA
|
2430004010WL069458
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554191
|
|
SANAMATI BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-003/17695 (DHAMANAGUDA)
|
2430004010NRG24261220230956112
|
30/12/2023
|
ASAMATI BHATRA
|
2430004010WL069458
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554117
|
|
ASAMATI BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-003/17695 (DHAMANAGUDA)
|
2430004010NRG24261220230956111
|
30/12/2023
|
KAPUR BHATRA
|
2430004010WL069458
|
KAPUR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554116
|
|
KAPUR BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-003/17706 (DHAMANAGUDA)
|
2430004010NRG24261220230956115
|
30/12/2023
|
GOPI GOUDA
|
2430004010WL069458
|
GOPI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554114
|
|
GOPI GOUDA
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-003/17706 (DHAMANAGUDA)
|
2430004010NRG24261220230956116
|
30/12/2023
|
JAYATA GOUDA
|
2430004010WL069458
|
JAYATA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554115
|
|
JAYATA GOUDA
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-003/30560 (DHAMANAGUDA)
|
2430004010NRG24261220230956117
|
30/12/2023
|
MOTIRAM BHATRA
|
2430004010WL069458
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553996
|
|
MOTIRAM BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-003/30560 (DHAMANAGUDA)
|
2430004010NRG24261220230956118
|
30/12/2023
|
MOTIRAM BHATRA
|
2430004010WL069458
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553997
|
|
MOTIRAM BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-003/30561 (DHAMANAGUDA)
|
2430004010NRG24261220230956119
|
30/12/2023
|
DALASAI GOUDA
|
2430004010WL069458
|
DALASAI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554000
|
|
DALASAI GOUDA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-003/30561 (DHAMANAGUDA)
|
2430004010NRG24261220230956120
|
30/12/2023
|
DALASAI GOUDA
|
2430004010WL069458
|
DALASAI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554001
|
|
DALASAI GOUDA
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-003/30738 (DHAMANAGUDA)
|
2430004010NRG24261220230956122
|
30/12/2023
|
URDHAB BHATRA
|
2430004010WL069458
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554003
|
|
URDHAB BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-003/30739 (DHAMANAGUDA)
|
2430004010NRG24261220230956124
|
30/12/2023
|
KARNA BHATRA
|
2430004010WL069458
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553995
|
|
KARNA BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-004/14307 (DHAMANAGUDA)
|
2430004010NRG24261220230956141
|
30/12/2023
|
LACHHAMAN MEHER
|
2430004010WL069458
|
LACHHAMAN MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554077
|
|
LACHHAMAN MEHER
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-004/14307 (DHAMANAGUDA)
|
2430004010NRG24261220230956142
|
30/12/2023
|
LACHHAMAN MEHER
|
2430004010WL069458
|
LACHHAMAN MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554078
|
|
LACHHAMAN MEHER
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-004/14319 (DHAMANAGUDA)
|
2430004010NRG24261220230956143
|
30/12/2023
|
PURAN GANDA
|
2430004010WL069458
|
PURAN GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554222
|
|
PURAN GANDA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-004/14319 (DHAMANAGUDA)
|
2430004010NRG24261220230956144
|
30/12/2023
|
SHUKALA GANDA
|
2430004010WL069458
|
SHUKALA GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554223
|
|
SHUKALA GANDA
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-004/14322 (DHAMANAGUDA)
|
2430004010NRG24261220230956145
|
30/12/2023
|
GOBARDHAN PANKA
|
2430004010WL069458
|
GOBARDHAN PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554017
|
|
GOBARDHAN PANKA
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-004/14322 (DHAMANAGUDA)
|
2430004010NRG24261220230956146
|
30/12/2023
|
GOBARDHAN PANKA
|
2430004010WL069458
|
GOBARDHAN PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554018
|
|
GOBARDHAN PANKA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-004/14323 (DHAMANAGUDA)
|
2430004010NRG24261220230956148
|
30/12/2023
|
CHANCHALA PANKA
|
2430004010WL069458
|
CHANCHALA PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554159
|
|
CHANCHALA PANKA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-004/14323 (DHAMANAGUDA)
|
2430004010NRG24261220230956147
|
30/12/2023
|
RABINDRA PANKA
|
2430004010WL069458
|
RABINDRA PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554158
|
|
RABINDRA PANKA
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-004/14347 (DHAMANAGUDA)
|
2430004010NRG24261220230956151
|
30/12/2023
|
BAISHU MAJHI
|
2430004010WL069458
|
BAISHU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554224
|
|
BAISHU MAJHI
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-004/14347 (DHAMANAGUDA)
|
2430004010NRG24261220230956152
|
30/12/2023
|
BAISHU MAJHI
|
2430004010WL069458
|
BAISHU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554225
|
|
BAISHU MAJHI
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-004/14349 (DHAMANAGUDA)
|
2430004010NRG24261220230956154
|
30/12/2023
|
SHUKRU MAJHI
|
2430004010WL069458
|
SHUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554023
|
|
SHUKRU MAJHI
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-004/14351 (DHAMANAGUDA)
|
2430004010NRG24261220230956155
|
30/12/2023
|
RAJAMAN BHATRA
|
2430004010WL069458
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554024
|
|
RAJAMAN BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-004/14351 (DHAMANAGUDA)
|
2430004010NRG24261220230956156
|
30/12/2023
|
RAJAMAN BHATRA
|
2430004010WL069458
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554025
|
|
RAJAMAN BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-004/14364 (DHAMANAGUDA)
|
2430004010NRG24261220230956157
|
30/12/2023
|
KAMAE BHATRA
|
2430004010WL069458
|
KAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554162
|
|
KAMAE BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-004/14372 (DHAMANAGUDA)
|
2430004010NRG24261220230955525
|
30/12/2023
|
HEMA PUJARI
|
2430004010WL069454
|
HEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988554016
|
|
HEMA PUJARI
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-004/14375 (DHAMANAGUDA)
|
2430004010NRG24261220230955526
|
30/12/2023
|
CHANDRA BHATRA
|
2430004010WL069454
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988554047
|
|
CHANDRA BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-004/14390 (DHAMANAGUDA)
|
2430004010NRG24261220230956162
|
30/12/2023
|
SADASHIBA MALI
|
2430004010WL069458
|
SADASHIBA MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554085
|
|
SADASHIBA MALI
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-004/14390 (DHAMANAGUDA)
|
2430004010NRG24261220230956163
|
30/12/2023
|
THIKMANI MALI
|
2430004010WL069458
|
THIKMANI MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554086
|
|
THIKMANI MALI
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-004/14398 (DHAMANAGUDA)
|
2430004010NRG24261220230956165
|
30/12/2023
|
HARABATI MAJHI
|
2430004010WL069458
|
HARABATI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554207
|
|
HARABATI MAJHI
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-004/14398 (DHAMANAGUDA)
|
2430004010NRG24261220230956164
|
30/12/2023
|
KESHABA MAJHI
|
2430004010WL069458
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554206
|
|
KESHABA MAJHI
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-004/14400 (DHAMANAGUDA)
|
2430004010NRG24261220230956166
|
30/12/2023
|
BENU BHATRA
|
2430004010WL069458
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553992
|
|
BENU BHATRA
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-004/14400 (DHAMANAGUDA)
|
2430004010NRG24261220230956167
|
30/12/2023
|
DUTI BHATRA
|
2430004010WL069458
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554068
|
|
DUTI BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-004/14401 (DHAMANAGUDA)
|
2430004010NRG24261220230956169
|
30/12/2023
|
HARABATI BHATRA
|
2430004010WL069458
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554076
|
|
HARABATI BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-004/14401 (DHAMANAGUDA)
|
2430004010NRG24261220230956168
|
30/12/2023
|
NILAKANTHO BHATRA
|
2430004010WL069458
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554075
|
|
NILAKANTHO BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-004/14405 (DHAMANAGUDA)
|
2430004010NRG24261220230956174
|
30/12/2023
|
BHAGABATI PUJARI
|
2430004010WL069458
|
BHAGABATI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554161
|
|
BHAGABATI PUJARI
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-004/14405 (DHAMANAGUDA)
|
2430004010NRG24261220230956173
|
30/12/2023
|
CHANDRU PUJARI
|
2430004010WL069458
|
CHANDRU PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554160
|
|
CHANDRU PUJARI
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-004/14410 (DHAMANAGUDA)
|
2430004010NRG24261220230956177
|
30/12/2023
|
SANTOSH MALI
|
2430004010WL069458
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554019
|
|
SANTOSH MALI
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-004/14410 (DHAMANAGUDA)
|
2430004010NRG24261220230956178
|
30/12/2023
|
SANTOSH MALI
|
2430004010WL069458
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554020
|
|
SANTOSH MALI
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-004/14413 (DHAMANAGUDA)
|
2430004010NRG24261220230956179
|
30/12/2023
|
MANU MEHER
|
2430004010WL069458
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554080
|
|
MANU MEHER
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-004/14413 (DHAMANAGUDA)
|
2430004010NRG24261220230956180
|
30/12/2023
|
MANU MEHER
|
2430004010WL069458
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554081
|
|
MANU MEHER
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-004/14417 (DHAMANAGUDA)
|
2430004010NRG24261220230955532
|
30/12/2023
|
JAMUNA GOUDA
|
2430004010WL069454
|
JAMUNA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988554163
|
|
JAMUNA GOUDA
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-004/14430 (DHAMANAGUDA)
|
2430004010NRG24261220230956185
|
30/12/2023
|
PARANA MAJHI
|
2430004010WL069458
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554021
|
|
PARANA MAJHI
|
()
|
88
|
JHORIGAM
|
OR-30-004-010-004/14430 (DHAMANAGUDA)
|
2430004010NRG24261220230956186
|
30/12/2023
|
PARANA MAJHI
|
2430004010WL069458
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554022
|
|
PARANA MAJHI
|
()
|
89
|
JHORIGAM
|
OR-30-004-010-004/14432 (DHAMANAGUDA)
|
2430004010NRG24261220230956187
|
30/12/2023
|
JAGAPATI MEHER
|
2430004010WL069458
|
JAGAPATI MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554045
|
|
JAGAPATI MEHER
|
()
|
90
|
JHORIGAM
|
OR-30-004-010-004/14432 (DHAMANAGUDA)
|
2430004010NRG24261220230956188
|
30/12/2023
|
JAGAPATI MEHER
|
2430004010WL069458
|
JAGAPATI MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554046
|
|
JAGAPATI MEHER
|
()
|
91
|
JHORIGAM
|
OR-30-004-010-004/14437 (DHAMANAGUDA)
|
2430004010NRG24261220230956190
|
30/12/2023
|
DUTI PUJARI
|
2430004010WL069458
|
DUTI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554087
|
|
DUTI PUJARI
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-004/14438 (DHAMANAGUDA)
|
2430004010NRG24261220230955534
|
30/12/2023
|
BISWANATHA MEHER
|
2430004010WL069454
|
BISWANATHA MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8988554151
|
|
BISWANATHA MEHER
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-004/14443 (DHAMANAGUDA)
|
2430004010NRG24261220230956191
|
30/12/2023
|
PARSHU BHATRA
|
2430004010WL069458
|
PARSHU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554071
|
|
PARSHU BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-004/14467 (DHAMANAGUDA)
|
2430004010NRG24261220230956192
|
30/12/2023
|
LACHHAMAN GOUDA
|
2430004010WL069458
|
LACHHAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554079
|
|
LACHHAMAN GOUDA
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-004/14481 (DHAMANAGUDA)
|
2430004010NRG24261220230956194
|
30/12/2023
|
DHANAI BHATRA
|
2430004010WL069458
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554209
|
|
DHANAI BHATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-004/14481 (DHAMANAGUDA)
|
2430004010NRG24261220230956193
|
30/12/2023
|
RATANA BHATRA
|
2430004010WL069458
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554208
|
|
RATANA BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-004/14492 (DHAMANAGUDA)
|
2430004010NRG24261220230956195
|
30/12/2023
|
MANGULU BHATRA
|
2430004010WL069458
|
MANGULU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554083
|
|
MANGULU BHATRA
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-004/14492 (DHAMANAGUDA)
|
2430004010NRG24261220230956196
|
30/12/2023
|
MANGULU BHATRA
|
2430004010WL069458
|
MANGULU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554084
|
|
MANGULU BHATRA
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-004/14520 (DHAMANAGUDA)
|
2430004010NRG24261220230956207
|
30/12/2023
|
KAMULU BHATRA
|
2430004010WL069458
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554082
|
|
KAMULU BHATRA
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-004/14541 (DHAMANAGUDA)
|
2430004010NRG24261220230956211
|
30/12/2023
|
PUNIA KALLAR
|
2430004010WL069458
|
PUNIA KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554072
|
|
PUNIA KALLAR
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-004/14546 (DHAMANAGUDA)
|
2430004010NRG24261220230956212
|
30/12/2023
|
MADANA MAJHI
|
2430004010WL069458
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554069
|
|
MADANA MAJHI
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-004/14546 (DHAMANAGUDA)
|
2430004010NRG24261220230956213
|
30/12/2023
|
MADANA MAJHI
|
2430004010WL069458
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554070
|
|
MADANA MAJHI
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-004/31249 (DHAMANAGUDA)
|
2430004010NRG24261220230956224
|
30/12/2023
|
DHANASAI CHALAN
|
2430004010WL069458
|
DHANASAI CHALAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554008
|
|
DHANASAI CHALAN
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-004/31249 (DHAMANAGUDA)
|
2430004010NRG24261220230956225
|
30/12/2023
|
KASHIR CHALAN
|
2430004010WL069458
|
KASHIR CHALAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554009
|
|
KASHIR CHALAN
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-005/5943 (DHAMANAGUDA)
|
2430004010NRG24261220230956234
|
30/12/2023
|
UDHAB BHATRA
|
2430004010WL069458
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553998
|
|
UDHAB BHATRA
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-005/5943 (DHAMANAGUDA)
|
2430004010NRG24261220230956235
|
30/12/2023
|
UDHAB BHATRA
|
2430004010WL069458
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553999
|
|
UDHAB BHATRA
|
()
|
107
|
JHORIGAM
|
OR-30-004-010-005/5953 (DHAMANAGUDA)
|
2430004010NRG24261220230956238
|
30/12/2023
|
NILAKANTHA KALLAR
|
2430004010WL069458
|
NILAKANTHA KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554098
|
|
NILAKANTHA KALLAR
|
()
|
108
|
JHORIGAM
|
OR-30-004-010-005/5953 (DHAMANAGUDA)
|
2430004010NRG24261220230956239
|
30/12/2023
|
VAGABATI KALLAR
|
2430004010WL069458
|
VAGABATI KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554099
|
|
VAGABATI KALLAR
|
()
|
109
|
JHORIGAM
|
OR-30-004-010-005/5959 (DHAMANAGUDA)
|
2430004010NRG24261220230956240
|
30/12/2023
|
SUKADAS KALLAR
|
2430004010WL069458
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554004
|
|
SUKADAS KALLAR
|
()
|
110
|
JHORIGAM
|
OR-30-004-010-005/5959 (DHAMANAGUDA)
|
2430004010NRG24261220230956241
|
30/12/2023
|
SUKADAS KALLAR
|
2430004010WL069458
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554005
|
|
SUKADAS KALLAR
|
()
|
111
|
JHORIGAM
|
OR-30-004-010-005/5960 (DHAMANAGUDA)
|
2430004010NRG24261220230956242
|
30/12/2023
|
SRIMATI BHATRA
|
2430004010WL069458
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554097
|
|
SRIMATI BHATRA
|
()
|
112
|
JHORIGAM
|
OR-30-004-010-005/5968 (DHAMANAGUDA)
|
2430004010NRG24261220230956246
|
30/12/2023
|
KAMA BHATRA
|
2430004010WL069458
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553987
|
|
KAMA BHATRA
|
()
|
113
|
JHORIGAM
|
OR-30-004-010-005/5968 (DHAMANAGUDA)
|
2430004010NRG24261220230956247
|
30/12/2023
|
KOUSHALYA BHATRA
|
2430004010WL069458
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553988
|
|
KOUSHALYA BHATRA
|
()
|
114
|
JHORIGAM
|
OR-30-004-010-005/5968 (DHAMANAGUDA)
|
2430004010NRG24261220230956245
|
30/12/2023
|
SADAE BHATRA
|
2430004010WL069458
|
SADAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553986
|
|
SADAE BHATRA
|
()
|
115
|
JHORIGAM
|
OR-30-004-010-005/5975 (DHAMANAGUDA)
|
2430004010NRG24261220230956250
|
30/12/2023
|
BALA BHATRA
|
2430004010WL069458
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554011
|
|
BALA BHATRA
|
()
|
116
|
JHORIGAM
|
OR-30-004-010-005/5975 (DHAMANAGUDA)
|
2430004010NRG24261220230956251
|
30/12/2023
|
RANAI BHTRA
|
2430004010WL069458
|
RANAI BHTRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554012
|
|
RANAI BHTRA
|
()
|
117
|
JHORIGAM
|
OR-30-004-010-005/5991 (DHAMANAGUDA)
|
2430004010NRG24261220230956257
|
30/12/2023
|
BHAGABATI GOUDA
|
2430004010WL069458
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554014
|
|
BHAGABATI GOUDA
|
()
|
118
|
JHORIGAM
|
OR-30-004-010-005/5991 (DHAMANAGUDA)
|
2430004010NRG24261220230956256
|
30/12/2023
|
KESHABA GOUDA
|
2430004010WL069458
|
KESHABA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554013
|
|
KESHABA GOUDA
|
()
|
119
|
JHORIGAM
|
OR-30-004-010-005/5992 (DHAMANAGUDA)
|
2430004010NRG24261220230956259
|
30/12/2023
|
KUMARI BHATRA
|
2430004010WL069458
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553990
|
|
KUMARI BHATRA
|
()
|
120
|
JHORIGAM
|
OR-30-004-010-005/5992 (DHAMANAGUDA)
|
2430004010NRG24261220230956258
|
30/12/2023
|
PITAM BHATRA
|
2430004010WL069458
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988553989
|
|
PITAM BHATRA
|
()
|
121
|
JHORIGAM
|
OR-30-004-010-005/6032 (DHAMANAGUDA)
|
2430004010NRG24261220230956280
|
30/12/2023
|
GANGADHARA KALLAR
|
2430004010WL069458
|
GANGADHARA KALLAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
8988554015
|
|
GANGADHARA KALLAR
|
()
|
122
|
JHORIGAM
|
OR-30-004-010-006/4773 (DHAMANAGUDA)
|
2430004010NRG24261220230955732
|
30/12/2023
|
NABINA KALAR
|
2430004010WL069457
|
NABINA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554096
|
|
NABINA KALAR
|
()
|
123
|
JHORIGAM
|
OR-30-004-010-006/4773 (DHAMANAGUDA)
|
2430004010NRG24261220230955731
|
30/12/2023
|
NAKULA KALAR
|
2430004010WL069457
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554095
|
|
NAKULA KALAR
|
()
|
124
|
JHORIGAM
|
OR-30-004-010-006/4778 (DHAMANAGUDA)
|
2430004010NRG24261220230955735
|
30/12/2023
|
HEMADHARA GOUDA
|
2430004010WL069457
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554149
|
|
HEMADHARA GOUDA
|
()
|
125
|
JHORIGAM
|
OR-30-004-010-006/4778 (DHAMANAGUDA)
|
2430004010NRG24261220230955736
|
30/12/2023
|
LALITA GOUDA
|
2430004010WL069457
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554150
|
|
LALITA GOUDA
|
()
|
126
|
JHORIGAM
|
OR-30-004-010-006/4780 (DHAMANAGUDA)
|
2430004010NRG24261220230955737
|
30/12/2023
|
NANDA GOUDA
|
2430004010WL069457
|
NANDA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554092
|
|
NANDA GOUDA
|
()
|
127
|
JHORIGAM
|
OR-30-004-010-006/4780 (DHAMANAGUDA)
|
2430004010NRG24261220230955738
|
30/12/2023
|
PACHIMA GOUDA
|
2430004010WL069457
|
PACHIMA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554093
|
|
PACHIMA GOUDA
|
()
|
128
|
JHORIGAM
|
OR-30-004-010-006/4782 (DHAMANAGUDA)
|
2430004010NRG24261220230955739
|
30/12/2023
|
DAIMAN BHATRA
|
2430004010WL069457
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554064
|
|
DAIMAN BHATRA
|
()
|
129
|
JHORIGAM
|
OR-30-004-010-006/4782 (DHAMANAGUDA)
|
2430004010NRG24261220230955740
|
30/12/2023
|
PHULA BHATRA
|
2430004010WL069457
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554065
|
|
PHULA BHATRA
|
()
|
130
|
JHORIGAM
|
OR-30-004-010-006/4789 (DHAMANAGUDA)
|
2430004010NRG24261220230955742
|
30/12/2023
|
JAMUNA BHATRA
|
2430004010WL069457
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554059
|
|
JAMUNA BHATRA
|
()
|
131
|
JHORIGAM
|
OR-30-004-010-006/4789 (DHAMANAGUDA)
|
2430004010NRG24261220230955741
|
30/12/2023
|
SUNADHAR BHATRA
|
2430004010WL069457
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554058
|
|
SUNADHAR BHATRA
|
()
|
132
|
JHORIGAM
|
OR-30-004-010-006/4797 (DHAMANAGUDA)
|
2430004010NRG24261220230955746
|
30/12/2023
|
DHANAYA SHABARA
|
2430004010WL069457
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554057
|
|
DHANAYA SHABARA
|
()
|
133
|
JHORIGAM
|
OR-30-004-010-006/4797 (DHAMANAGUDA)
|
2430004010NRG24261220230955745
|
30/12/2023
|
TAMAN SHABARA
|
2430004010WL069457
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554056
|
|
TAMAN SHABARA
|
()
|
134
|
JHORIGAM
|
OR-30-004-010-006/4809 (DHAMANAGUDA)
|
2430004010NRG24261220230955747
|
30/12/2023
|
DAYALU BHATRA
|
2430004010WL069457
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554217
|
|
DAYALU BHATRA
|
()
|
135
|
JHORIGAM
|
OR-30-004-010-006/4809 (DHAMANAGUDA)
|
2430004010NRG24261220230955748
|
30/12/2023
|
DHANAI BHATRA
|
2430004010WL069457
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554218
|
|
DHANAI BHATRA
|
()
|
136
|
JHORIGAM
|
OR-30-004-010-006/4813 (DHAMANAGUDA)
|
2430004010NRG24261220230955751
|
30/12/2023
|
DAINU GOUDA
|
2430004010WL069457
|
DAINU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554031
|
|
DAINU GOUDA
|
()
|
137
|
JHORIGAM
|
OR-30-004-010-006/4813 (DHAMANAGUDA)
|
2430004010NRG24261220230955752
|
30/12/2023
|
JALANDRI GOUDA
|
2430004010WL069457
|
JALANDRI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554032
|
|
JALANDRI GOUDA
|
()
|
138
|
JHORIGAM
|
OR-30-004-010-006/4821 (DHAMANAGUDA)
|
2430004010NRG24261220230955756
|
30/12/2023
|
SARADI BHATRA
|
2430004010WL069457
|
SARADI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554094
|
|
SARADI BHATRA
|
()
|
139
|
JHORIGAM
|
OR-30-004-010-006/4823 (DHAMANAGUDA)
|
2430004010NRG24261220230955758
|
30/12/2023
|
MUKTA BHATRA
|
2430004010WL069457
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554201
|
|
MUKTA BHATRA
|
()
|
140
|
JHORIGAM
|
OR-30-004-010-006/4823 (DHAMANAGUDA)
|
2430004010NRG24261220230955757
|
30/12/2023
|
TAMANA BHATRA
|
2430004010WL069457
|
TAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554200
|
|
TAMANA BHATRA
|
()
|
141
|
JHORIGAM
|
OR-30-004-010-006/4826 (DHAMANAGUDA)
|
2430004010NRG24261220230955760
|
30/12/2023
|
KALABATI BINDHANI
|
2430004010WL069457
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554215
|
|
KALABATI BINDHANI
|
()
|
142
|
JHORIGAM
|
OR-30-004-010-006/4826 (DHAMANAGUDA)
|
2430004010NRG24261220230955759
|
30/12/2023
|
KANI BINDHANI
|
2430004010WL069457
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
8988554214
|
|
KANI BINDHANI
|
()
|
143
|
JHORIGAM
|
OR-30-004-010-006/4830 (DHAMANAGUDA)
|
2430004010NRG24261220230955762
|
30/12/2023
|
GARI BINDHANI
|
2430004010WL069457
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554185
|
|
GARI BINDHANI
|
()
|
144
|
JHORIGAM
|
OR-30-004-010-006/4830 (DHAMANAGUDA)
|
2430004010NRG24261220230955761
|
30/12/2023
|
SANAPATI BINDHANI
|
2430004010WL069457
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554184
|
|
SANAPATI BINDHANI
|
()
|
145
|
JHORIGAM
|
OR-30-004-010-006/4832 (DHAMANAGUDA)
|
2430004010NRG24261220230955764
|
30/12/2023
|
BAIDI MIRAGANA
|
2430004010WL069457
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554187
|
|
BAIDI MIRAGANA
|
()
|
146
|
JHORIGAM
|
OR-30-004-010-006/4832 (DHAMANAGUDA)
|
2430004010NRG24261220230955763
|
30/12/2023
|
KRUSHNA MIRAGANA
|
2430004010WL069457
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554186
|
|
KRUSHNA MIRAGANA
|
()
|
147
|
JHORIGAM
|
OR-30-004-010-006/4833 (DHAMANAGUDA)
|
2430004010NRG24261220230955766
|
30/12/2023
|
DALIMBA SHABARA
|
2430004010WL069457
|
DALIMBA SHABARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554061
|
|
DALIMBA SHABARA
|
()
|
148
|
JHORIGAM
|
OR-30-004-010-006/4833 (DHAMANAGUDA)
|
2430004010NRG24261220230955765
|
30/12/2023
|
JAGANNATH SHABARA
|
2430004010WL069457
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554060
|
|
JAGANNATH SHABARA
|
()
|
149
|
JHORIGAM
|
OR-30-004-010-006/4836 (DHAMANAGUDA)
|
2430004010NRG24261220230955767
|
30/12/2023
|
KAMA BHATRA
|
2430004010WL069457
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554091
|
|
KAMA BHATRA
|
()
|
150
|
JHORIGAM
|
OR-30-004-010-006/4854 (DHAMANAGUDA)
|
2430004010NRG24261220230955768
|
30/12/2023
|
BIRA BHATRA
|
2430004010WL069457
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554066
|
|
BIRA BHATRA
|
()
|
151
|
JHORIGAM
|
OR-30-004-010-006/4854 (DHAMANAGUDA)
|
2430004010NRG24261220230955769
|
30/12/2023
|
MALAKA BHATRA
|
2430004010WL069457
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554067
|
|
MALAKA BHATRA
|
()
|
152
|
JHORIGAM
|
OR-30-004-010-006/4856 (DHAMANAGUDA)
|
2430004010NRG24261220230955770
|
30/12/2023
|
DAYAMANA MAJHI
|
2430004010WL069457
|
DAYAMANA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554198
|
|
DAYAMANA MAJHI
|
()
|
153
|
JHORIGAM
|
OR-30-004-010-006/4856 (DHAMANAGUDA)
|
2430004010NRG24261220230955771
|
30/12/2023
|
MINATI MAJHI
|
2430004010WL069457
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554199
|
|
MINATI MAJHI
|
()
|
154
|
JHORIGAM
|
OR-30-004-010-006/4858 (DHAMANAGUDA)
|
2430004010NRG24261220230955772
|
30/12/2023
|
MANGALASAY PUJARI
|
2430004010WL069457
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554182
|
|
MANGALASAY PUJARI
|
()
|
155
|
JHORIGAM
|
OR-30-004-010-006/4858 (DHAMANAGUDA)
|
2430004010NRG24261220230955773
|
30/12/2023
|
TULABATI PUJARI
|
2430004010WL069457
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554183
|
|
TULABATI PUJARI
|
()
|
156
|
JHORIGAM
|
OR-30-004-010-006/4860 (DHAMANAGUDA)
|
2430004010NRG24261220230955774
|
30/12/2023
|
BALA PUJARI
|
2430004010WL069457
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554188
|
|
BALA PUJARI
|
()
|
157
|
JHORIGAM
|
OR-30-004-010-006/4860 (DHAMANAGUDA)
|
2430004010NRG24261220230955775
|
30/12/2023
|
BINGAI PUJARI
|
2430004010WL069457
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554189
|
|
BINGAI PUJARI
|
()
|
158
|
JHORIGAM
|
OR-30-004-010-006/4863 (DHAMANAGUDA)
|
2430004010NRG24261220230955776
|
30/12/2023
|
KAMAL MAJHI
|
2430004010WL069457
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554196
|
|
KAMAL MAJHI
|
()
|
159
|
JHORIGAM
|
OR-30-004-010-006/4863 (DHAMANAGUDA)
|
2430004010NRG24261220230955777
|
30/12/2023
|
LACHANDI MAJHI
|
2430004010WL069457
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554197
|
|
LACHANDI MAJHI
|
()
|
160
|
JHORIGAM
|
OR-30-004-010-006/4865 (DHAMANAGUDA)
|
2430004010NRG24261220230955779
|
30/12/2023
|
BELAMATI KUMBHARA
|
2430004010WL069457
|
BELAMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554193
|
|
BELAMATI KUMBHARA
|
()
|
161
|
JHORIGAM
|
OR-30-004-010-006/4865 (DHAMANAGUDA)
|
2430004010NRG24261220230955778
|
30/12/2023
|
DAINU KUMBHARA
|
2430004010WL069457
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554192
|
|
DAINU KUMBHARA
|
()
|
162
|
JHORIGAM
|
OR-30-004-010-006/4867 (DHAMANAGUDA)
|
2430004010NRG24261220230955780
|
30/12/2023
|
PADAM BHATRA
|
2430004010WL069457
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554178
|
|
PADAM BHATRA
|
()
|
163
|
JHORIGAM
|
OR-30-004-010-006/4867 (DHAMANAGUDA)
|
2430004010NRG24261220230955781
|
30/12/2023
|
SANA BHATRA
|
2430004010WL069457
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554179
|
|
SANA BHATRA
|
()
|
164
|
JHORIGAM
|
OR-30-004-010-006/4868 (DHAMANAGUDA)
|
2430004010NRG24261220230955782
|
30/12/2023
|
PURNNA BHATRA
|
2430004010WL069457
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554180
|
|
PURNNA BHATRA
|
()
|
165
|
JHORIGAM
|
OR-30-004-010-006/4868 (DHAMANAGUDA)
|
2430004010NRG24261220230955783
|
30/12/2023
|
SUBAYA BHATRA
|
2430004010WL069457
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554181
|
|
SUBAYA BHATRA
|
()
|
166
|
JHORIGAM
|
OR-30-004-010-006/4869 (DHAMANAGUDA)
|
2430004010NRG24261220230955785
|
30/12/2023
|
HIMAYA BHATRA
|
2430004010WL069457
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554090
|
|
HIMAYA BHATRA
|
()
|
167
|
JHORIGAM
|
OR-30-004-010-006/4869 (DHAMANAGUDA)
|
2430004010NRG24261220230955784
|
30/12/2023
|
MATIRAM BHATRA
|
2430004010WL069457
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554089
|
|
MATIRAM BHATRA
|
()
|
168
|
JHORIGAM
|
OR-30-004-010-006/4870 (DHAMANAGUDA)
|
2430004010NRG24261220230955786
|
30/12/2023
|
DAMU BINDHANI
|
2430004010WL069457
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554194
|
|
DAMU BINDHANI
|
()
|
169
|
JHORIGAM
|
OR-30-004-010-006/4870 (DHAMANAGUDA)
|
2430004010NRG24261220230955787
|
30/12/2023
|
RATANA BINDHANI
|
2430004010WL069457
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554195
|
|
RATANA BINDHANI
|
()
|
170
|
JHORIGAM
|
OR-30-004-010-006/4871 (DHAMANAGUDA)
|
2430004010NRG24261220230955788
|
30/12/2023
|
BANASING BHATRA
|
2430004010WL069457
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554104
|
|
BANASING BHATRA
|
()
|
171
|
JHORIGAM
|
OR-30-004-010-006/4871 (DHAMANAGUDA)
|
2430004010NRG24261220230955789
|
30/12/2023
|
PHULA BHATRA
|
2430004010WL069457
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554105
|
|
PHULA BHATRA
|
()
|
172
|
JHORIGAM
|
OR-30-004-010-006/4874 (DHAMANAGUDA)
|
2430004010NRG24261220230955791
|
30/12/2023
|
MANGARI BHATRA
|
2430004010WL069457
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554146
|
|
MANGARI BHATRA
|
()
|
173
|
JHORIGAM
|
OR-30-004-010-006/4874 (DHAMANAGUDA)
|
2430004010NRG24261220230955790
|
30/12/2023
|
NILADHAR BHATRA
|
2430004010WL069457
|
NILADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554145
|
|
NILADHAR BHATRA
|
()
|
174
|
JHORIGAM
|
OR-30-004-010-006/4879 (DHAMANAGUDA)
|
2430004010NRG24261220230955795
|
30/12/2023
|
ASTI BHATRA
|
2430004010WL069457
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554211
|
|
ASTI BHATRA
|
()
|
175
|
JHORIGAM
|
OR-30-004-010-006/4879 (DHAMANAGUDA)
|
2430004010NRG24261220230955794
|
30/12/2023
|
NANDA BHATRA
|
2430004010WL069457
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554210
|
|
NANDA BHATRA
|
()
|
176
|
JHORIGAM
|
OR-30-004-010-006/4885 (DHAMANAGUDA)
|
2430004010NRG24261220230956281
|
30/12/2023
|
DHABALU BHATRA
|
2430004010WL069458
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554212
|
|
DHABALU BHATRA
|
()
|
177
|
JHORIGAM
|
OR-30-004-010-006/4885 (DHAMANAGUDA)
|
2430004010NRG24261220230956282
|
30/12/2023
|
JITIRI BHATRA
|
2430004010WL069458
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554213
|
|
JITIRI BHATRA
|
()
|
178
|
JHORIGAM
|
OR-30-004-010-006/4892 (DHAMANAGUDA)
|
2430004010NRG24261220230956285
|
30/12/2023
|
DAMARU BHATRA
|
2430004010WL069458
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554062
|
|
DAMARU BHATRA
|
()
|
179
|
JHORIGAM
|
OR-30-004-010-006/4892 (DHAMANAGUDA)
|
2430004010NRG24261220230956286
|
30/12/2023
|
GAMATI BHATRA
|
2430004010WL069458
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554063
|
|
GAMATI BHATRA
|
()
|
180
|
JHORIGAM
|
OR-30-004-010-006/4894 (DHAMANAGUDA)
|
2430004010NRG24261220230956287
|
30/12/2023
|
MANAI BHATRA
|
2430004010WL069458
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554147
|
|
MANAI BHATRA
|
()
|
181
|
JHORIGAM
|
OR-30-004-010-006/4894 (DHAMANAGUDA)
|
2430004010NRG24261220230956288
|
30/12/2023
|
TILA BHATRA
|
2430004010WL069458
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554148
|
|
TILA BHATRA
|
()
|
182
|
JHORIGAM
|
OR-30-004-010-006/4895 (DHAMANAGUDA)
|
2430004010NRG24261220230956290
|
30/12/2023
|
JAMUNA BHATRA
|
2430004010WL069458
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554205
|
|
JAMUNA BHATRA
|
()
|
183
|
JHORIGAM
|
OR-30-004-010-006/4895 (DHAMANAGUDA)
|
2430004010NRG24261220230956289
|
30/12/2023
|
SAMANATH BHATRA
|
2430004010WL069458
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554204
|
|
SAMANATH BHATRA
|
()
|
184
|
JHORIGAM
|
OR-30-004-010-006/4900 (DHAMANAGUDA)
|
2430004010NRG24261220230956292
|
30/12/2023
|
NADU BHATRA
|
2430004010WL069458
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554088
|
|
NADU BHATRA
|
()
|
185
|
JHORIGAM
|
OR-30-004-010-006/4903 (DHAMANAGUDA)
|
2430004010NRG24261220230956293
|
30/12/2023
|
NABINA SHABARA
|
2430004010WL069458
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554202
|
|
NABINA SHABARA
|
()
|
186
|
JHORIGAM
|
OR-30-004-010-006/4903 (DHAMANAGUDA)
|
2430004010NRG24261220230956294
|
30/12/2023
|
NILA SHABARA
|
2430004010WL069458
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554203
|
|
NILA SHABARA
|
()
|
187
|
JHORIGAM
|
OR-30-004-010-006/4914 (DHAMANAGUDA)
|
2430004010NRG24261220230956302
|
30/12/2023
|
HARA BHATRA
|
2430004010WL069458
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554216
|
|
HARA BHATRA
|
()
|
188
|
JHORIGAM
|
OR-30-004-010-007/5311 (DHAMANAGUDA)
|
2430004010NRG24261220230955433
|
30/12/2023
|
CHAITI KUMBHARA
|
2430004010WL069451
|
CHAITI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554175
|
|
CHAITI KUMBHARA
|
()
|
189
|
JHORIGAM
|
OR-30-004-010-007/5320 (DHAMANAGUDA)
|
2430004010NRG24261220230955435
|
30/12/2023
|
DHANAMATI JANI
|
2430004010WL069451
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554042
|
|
DHANAMATI JANI
|
()
|
190
|
JHORIGAM
|
OR-30-004-010-007/5333 (DHAMANAGUDA)
|
2430004010NRG24261220230955436
|
30/12/2023
|
JAGANNATH KALAR
|
2430004010WL069451
|
JAGANNATH KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554043
|
|
JAGANNATH KALAR
|
()
|
191
|
JHORIGAM
|
OR-30-004-010-007/5333 (DHAMANAGUDA)
|
2430004010NRG24261220230955437
|
30/12/2023
|
PADA KALAR
|
2430004010WL069451
|
PADA KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554044
|
|
PADA KALAR
|
()
|
192
|
JHORIGAM
|
OR-30-004-010-008/17166 (DHAMANAGUDA)
|
2430004010NRG24261220230955443
|
30/12/2023
|
BUDAI GOUDA
|
2430004010WL069451
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554141
|
|
BUDAI GOUDA
|
()
|
193
|
JHORIGAM
|
OR-30-004-010-008/17166 (DHAMANAGUDA)
|
2430004010NRG24261220230955442
|
30/12/2023
|
NADU GOUDA
|
2430004010WL069451
|
NADU GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554140
|
|
NADU GOUDA
|
()
|
194
|
JHORIGAM
|
OR-30-004-010-008/17178 (DHAMANAGUDA)
|
2430004010NRG24261220230955448
|
30/12/2023
|
CHAKRA BHATRA
|
2430004010WL069451
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554170
|
|
CHAKRA BHATRA
|
()
|
195
|
JHORIGAM
|
OR-30-004-010-008/17178 (DHAMANAGUDA)
|
2430004010NRG24261220230955449
|
30/12/2023
|
NANDAI BHATRA
|
2430004010WL069451
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554171
|
|
NANDAI BHATRA
|
()
|
196
|
JHORIGAM
|
OR-30-004-010-008/17187 (DHAMANAGUDA)
|
2430004010NRG24261220230955451
|
30/12/2023
|
BIMALA BHATRA
|
2430004010WL069451
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554165
|
|
BIMALA BHATRA
|
()
|
197
|
JHORIGAM
|
OR-30-004-010-008/17187 (DHAMANAGUDA)
|
2430004010NRG24261220230955450
|
30/12/2023
|
CHAITAN BHATRA
|
2430004010WL069451
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554164
|
|
CHAITAN BHATRA
|
()
|
198
|
JHORIGAM
|
OR-30-004-010-008/17223 (DHAMANAGUDA)
|
2430004010NRG24261220230955452
|
30/12/2023
|
BANAMALI BHATRA
|
2430004010WL069451
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554138
|
|
BANAMALI BHATRA
|
()
|
199
|
JHORIGAM
|
OR-30-004-010-008/17223 (DHAMANAGUDA)
|
2430004010NRG24261220230955453
|
30/12/2023
|
BANAMALI BHATRA
|
2430004010WL069451
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554139
|
|
BANAMALI BHATRA
|
()
|
200
|
JHORIGAM
|
OR-30-004-010-008/17284 (DHAMANAGUDA)
|
2430004010NRG24261220230955459
|
30/12/2023
|
TULASI BHATRA
|
2430004010WL069451
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554137
|
|
TULASI BHATRA
|
()
|
201
|
JHORIGAM
|
OR-30-004-010-008/17313 (DHAMANAGUDA)
|
2430004010NRG24261220230955801
|
30/12/2023
|
BAISAKHI BHATRA
|
2430004010WL069457
|
BAISAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554034
|
|
BAISAKHI BHATRA
|
()
|
202
|
JHORIGAM
|
OR-30-004-010-008/17313 (DHAMANAGUDA)
|
2430004010NRG24261220230955800
|
30/12/2023
|
RABI BHATRA
|
2430004010WL069457
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554033
|
|
RABI BHATRA
|
()
|
203
|
JHORIGAM
|
OR-30-004-010-008/17333 (DHAMANAGUDA)
|
2430004010NRG24261220230955804
|
30/12/2023
|
ARJUNA JANI
|
2430004010WL069457
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554154
|
|
ARJUNA JANI
|
()
|
204
|
JHORIGAM
|
OR-30-004-010-008/17333 (DHAMANAGUDA)
|
2430004010NRG24261220230955805
|
30/12/2023
|
KUMARI JANI
|
2430004010WL069457
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554155
|
|
KUMARI JANI
|
()
|
205
|
JHORIGAM
|
OR-30-004-010-008/17337 (DHAMANAGUDA)
|
2430004010NRG24261220230955807
|
30/12/2023
|
JAMUNA BHATRA
|
2430004010WL069457
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554153
|
|
JAMUNA BHATRA
|
()
|
206
|
JHORIGAM
|
OR-30-004-010-008/17338 (DHAMANAGUDA)
|
2430004010NRG24261220230955809
|
30/12/2023
|
MALATI BHATRA
|
2430004010WL069457
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554167
|
|
MALATI BHATRA
|
()
|
207
|
JHORIGAM
|
OR-30-004-010-008/17338 (DHAMANAGUDA)
|
2430004010NRG24261220230955808
|
30/12/2023
|
NILAM BHATRA
|
2430004010WL069457
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554166
|
|
NILAM BHATRA
|
()
|
208
|
JHORIGAM
|
OR-30-004-010-008/17363 (DHAMANAGUDA)
|
2430004010NRG24261220230955815
|
30/12/2023
|
ADABARI MAJHI
|
2430004010WL069457
|
ADABARI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554152
|
|
ADABARI MAJHI
|
()
|
209
|
JHORIGAM
|
OR-30-004-010-008/17387 (DHAMANAGUDA)
|
2430004010NRG24261220230955816
|
30/12/2023
|
ANDHARU HARIJAN
|
2430004010WL069457
|
ANDHARU HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554142
|
|
ANDHARU HARIJAN
|
()
|
210
|
JHORIGAM
|
OR-30-004-010-008/17397 (DHAMANAGUDA)
|
2430004010NRG24261220230955818
|
30/12/2023
|
DHANIRAM GOUDA
|
2430004010WL069457
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554174
|
|
DHANIRAM GOUDA
|
()
|
211
|
JHORIGAM
|
OR-30-004-010-008/17404 (DHAMANAGUDA)
|
2430004010NRG24261220230955819
|
30/12/2023
|
DURJAN BHATRA
|
2430004010WL069457
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554035
|
|
DURJAN BHATRA
|
()
|
212
|
JHORIGAM
|
OR-30-004-010-008/17404 (DHAMANAGUDA)
|
2430004010NRG24261220230955820
|
30/12/2023
|
RATANA BHATRA
|
2430004010WL069457
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554036
|
|
RATANA BHATRA
|
()
|
213
|
JHORIGAM
|
OR-30-004-010-008/17411 (DHAMANAGUDA)
|
2430004010NRG24261220230955822
|
30/12/2023
|
ASAMATI BHATRA
|
2430004010WL069457
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554038
|
|
ASAMATI BHATRA
|
()
|
214
|
JHORIGAM
|
OR-30-004-010-008/17411 (DHAMANAGUDA)
|
2430004010NRG24261220230955821
|
30/12/2023
|
SANAI BHATRA
|
2430004010WL069457
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554037
|
|
SANAI BHATRA
|
()
|
215
|
JHORIGAM
|
OR-30-004-010-008/17420 (DHAMANAGUDA)
|
2430004010NRG24261220230955824
|
30/12/2023
|
KAMALA BHATRA
|
2430004010WL069457
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554173
|
|
KAMALA BHATRA
|
()
|
216
|
JHORIGAM
|
OR-30-004-010-008/17420 (DHAMANAGUDA)
|
2430004010NRG24261220230955823
|
30/12/2023
|
KRUSHNA BHATRA
|
2430004010WL069457
|
KRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554172
|
|
KRUSHNA BHATRA
|
()
|
217
|
JHORIGAM
|
OR-30-004-010-008/30810 (DHAMANAGUDA)
|
2430004010NRG24261220230955825
|
30/12/2023
|
GAJABALA BHATRA
|
2430004010WL069457
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553993
|
|
GAJABALA BHATRA
|
()
|
218
|
JHORIGAM
|
OR-30-004-010-008/30810 (DHAMANAGUDA)
|
2430004010NRG24261220230955826
|
30/12/2023
|
GAJABALA BHATRA
|
2430004010WL069457
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553994
|
|
GAJABALA BHATRA
|
()
|
219
|
JHORIGAM
|
OR-30-004-010-008/30811 (DHAMANAGUDA)
|
2430004010NRG24261220230955828
|
30/12/2023
|
DHANURJAYA BHATRA
|
2430004010WL069457
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554002
|
|
DHANURJAYA BHATRA
|
()
|
220
|
JHORIGAM
|
OR-30-004-010-008/30815 (DHAMANAGUDA)
|
2430004010NRG24261220230955829
|
30/12/2023
|
DHANA BHATRA
|
2430004010WL069457
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554006
|
|
DHANA BHATRA
|
()
|
221
|
JHORIGAM
|
OR-30-004-010-008/30815 (DHAMANAGUDA)
|
2430004010NRG24261220230955830
|
30/12/2023
|
DHANA BHATRA
|
2430004010WL069457
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554007
|
|
DHANA BHATRA
|
()
|
222
|
JHORIGAM
|
OR-30-004-010-009/14208 (DHAMANAGUDA)
|
2430004010NRG24261220230955833
|
30/12/2023
|
KHAGU BHATRA
|
2430004010WL069457
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554156
|
|
KHAGU BHATRA
|
()
|
223
|
JHORIGAM
|
OR-30-004-010-009/14208 (DHAMANAGUDA)
|
2430004010NRG24261220230955834
|
30/12/2023
|
RAYA BHATRA
|
2430004010WL069457
|
RAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554157
|
|
RAYA BHATRA
|
()
|
224
|
JHORIGAM
|
OR-30-004-010-009/14209 (DHAMANAGUDA)
|
2430004010NRG24261220230955836
|
30/12/2023
|
ASAMATI KALLAR
|
2430004010WL069457
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554049
|
|
ASAMATI KALLAR
|
()
|
225
|
JHORIGAM
|
OR-30-004-010-009/14209 (DHAMANAGUDA)
|
2430004010NRG24261220230955835
|
30/12/2023
|
DAMURU KALLAR
|
2430004010WL069457
|
DAMURU KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554048
|
|
DAMURU KALLAR
|
()
|
226
|
JHORIGAM
|
OR-30-004-010-009/14217 (DHAMANAGUDA)
|
2430004010NRG24261220230955840
|
30/12/2023
|
DAMAI BHATRA
|
2430004010WL069457
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554177
|
|
DAMAI BHATRA
|
()
|
227
|
JHORIGAM
|
OR-30-004-010-009/14217 (DHAMANAGUDA)
|
2430004010NRG24261220230955839
|
30/12/2023
|
SANADHAR BHATRA
|
2430004010WL069457
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554176
|
|
SANADHAR BHATRA
|
()
|
228
|
JHORIGAM
|
OR-30-004-010-009/14220 (DHAMANAGUDA)
|
2430004010NRG24261220230955842
|
30/12/2023
|
JANADI KALLAR
|
2430004010WL069457
|
JANADI KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554055
|
|
JANADI KALLAR
|
()
|
229
|
JHORIGAM
|
OR-30-004-010-009/14220 (DHAMANAGUDA)
|
2430004010NRG24261220230955841
|
30/12/2023
|
RAGHUNATHA KALLAR
|
2430004010WL069457
|
RAGHUNATHA KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554054
|
|
RAGHUNATHA KALLAR
|
()
|
230
|
JHORIGAM
|
OR-30-004-010-009/14221 (DHAMANAGUDA)
|
2430004010NRG24261220230955843
|
30/12/2023
|
BAISHAKHU KALLAR
|
2430004010WL069457
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554052
|
|
BAISHAKHU KALLAR
|
()
|
231
|
JHORIGAM
|
OR-30-004-010-009/14221 (DHAMANAGUDA)
|
2430004010NRG24261220230955844
|
30/12/2023
|
TITIRI KALLAR
|
2430004010WL069457
|
TITIRI KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554053
|
|
TITIRI KALLAR
|
()
|
232
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004010NRG24261220230955846
|
30/12/2023
|
ASAMATI BHATRA
|
2430004010WL069457
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554051
|
|
ASAMATI BHATRA
|
()
|
233
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004010NRG24261220230955845
|
30/12/2023
|
DHANASAE BHATRA
|
2430004010WL069457
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554050
|
|
DHANASAE BHATRA
|
()
|
234
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004010NRG24261220230955850
|
30/12/2023
|
BHANUMATI MAJHI
|
2430004010WL069457
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554074
|
|
BHANUMATI MAJHI
|
()
|
235
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004010NRG24261220230955849
|
30/12/2023
|
KAMALA MAJHI
|
2430004010WL069457
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554073
|
|
KAMALA MAJHI
|
()
|
236
|
JHORIGAM
|
OR-30-004-010-010/30309 (DHAMANAGUDA)
|
2430004010NRG24261220230955854
|
30/12/2023
|
JEMA BHATRA
|
2430004010WL069457
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554221
|
|
JEMA BHATRA
|
()
|
237
|
JHORIGAM
|
OR-30-004-010-010/30309 (DHAMANAGUDA)
|
2430004010NRG24261220230955853
|
30/12/2023
|
URDHAB BHATRA
|
2430004010WL069457
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554220
|
|
URDHAB BHATRA
|
()
|
238
|
JHORIGAM
|
OR-30-004-010-010/4977 (DHAMANAGUDA)
|
2430004010NRG24261220230955855
|
30/12/2023
|
SAMADHARA PUJARI
|
2430004010WL069457
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553977
|
|
SAMADHARA PUJARI
|
()
|
239
|
JHORIGAM
|
OR-30-004-010-010/4981 (DHAMANAGUDA)
|
2430004010NRG24261220230955856
|
30/12/2023
|
TULARAM BHATRA
|
2430004010WL069457
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8988554103
|
No Such Account
|
|
|
240
|
JHORIGAM
|
OR-30-004-010-010/5005 (DHAMANAGUDA)
|
2430004010NRG24261220230955858
|
30/12/2023
|
SHUKALI PUJARI
|
2430004010WL069457
|
SHUKALI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554010
|
|
SHUKALI PUJARI
|
()
|
241
|
JHORIGAM
|
OR-30-004-010-010/5015 (DHAMANAGUDA)
|
2430004010NRG24261220230955859
|
30/12/2023
|
SADHU BHATRA
|
2430004010WL069457
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553980
|
|
SADHU BHATRA
|
()
|
242
|
JHORIGAM
|
OR-30-004-010-010/5015 (DHAMANAGUDA)
|
2430004010NRG24261220230955860
|
30/12/2023
|
SADHU BHATRA
|
2430004010WL069457
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553981
|
|
SADHU BHATRA
|
()
|
243
|
JHORIGAM
|
OR-30-004-010-010/5052 (DHAMANAGUDA)
|
2430004010NRG24261220230955866
|
30/12/2023
|
MANAKA BHATRA
|
2430004010WL069457
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554100
|
|
MANAKA BHATRA
|
()
|
244
|
JHORIGAM
|
OR-30-004-010-010/5089 (DHAMANAGUDA)
|
2430004010NRG24261220230955871
|
30/12/2023
|
RABISING KAMAR
|
2430004010WL069457
|
RABISING KAMAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553978
|
|
RABISING KAMAR
|
()
|
245
|
JHORIGAM
|
OR-30-004-010-010/5089 (DHAMANAGUDA)
|
2430004010NRG24261220230955872
|
30/12/2023
|
RABISING KAMAR
|
2430004010WL069457
|
RABISING KAMAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988553979
|
|
RABISING KAMAR
|
()
|
246
|
JHORIGAM
|
OR-30-004-010-010/5092 (DHAMANAGUDA)
|
2430004010NRG24261220230955873
|
30/12/2023
|
KAMALU BHATRA
|
2430004010WL069457
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554101
|
|
KAMALU BHATRA
|
()
|
247
|
JHORIGAM
|
OR-30-004-010-010/5092 (DHAMANAGUDA)
|
2430004010NRG24261220230955874
|
30/12/2023
|
SATAYA BHATRA
|
2430004010WL069457
|
SATAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554102
|
|
SATAYA BHATRA
|
()
|
248
|
JHORIGAM
|
OR-30-004-010-010/5202 (DHAMANAGUDA)
|
2430004010NRG24261220230955878
|
30/12/2023
|
JANAKA PUJARI
|
2430004010WL069457
|
JANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554144
|
|
JANAKA PUJARI
|
()
|
249
|
JHORIGAM
|
OR-30-004-010-010/5202 (DHAMANAGUDA)
|
2430004010NRG24261220230955877
|
30/12/2023
|
MANASING PUJARI
|
2430004010WL069457
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8988554143
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275394
|
275394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275394
|
275394
|
|
|
|
|
|
|
|