|
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-30-004-012-001/30444
(DONGARIGUDA)
|
2430004012NRG24121220230893274
|
12/12/2023
|
ASAMATI BHATRA
|
2430004012WL065917
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040413
|
|
ASAMATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30444
(DONGARIGUDA)
|
2430004012NRG24121220230893273
|
12/12/2023
|
NARSING BHATRA
|
2430004012WL065917
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040412
|
|
NARSING BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30445
(DONGARIGUDA)
|
2430004012NRG24121220230893276
|
12/12/2023
|
BUDAI GOUDA
|
2430004012WL065917
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040415
|
|
BUDAI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30445
(DONGARIGUDA)
|
2430004012NRG24121220230893275
|
12/12/2023
|
LAKHI GOUDA
|
2430004012WL065917
|
LAKHI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040414
|
|
LAKHI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004012NRG24121220230893277
|
12/12/2023
|
RATAN BHATRA
|
2430004012WL065917
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040416
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004012NRG24121220230893279
|
12/12/2023
|
BHAGABAN BHATRA
|
2430004012WL065917
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040222
|
No Such Account
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004012NRG24121220230893280
|
12/12/2023
|
RADHA BHATRA
|
2430004012WL065917
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040223
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004012NRG24121220230893282
|
12/12/2023
|
BAHULA BHATRA
|
2430004012WL065917
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040410
|
|
BAHULA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004012NRG24121220230893281
|
12/12/2023
|
PRASURAM BHATRA
|
2430004012WL065917
|
PRASURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040409
|
|
PRASURAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30454
(DONGARIGUDA)
|
2430004012NRG24121220230893283
|
12/12/2023
|
AMITA BHATRA
|
2430004012WL065917
|
AMITA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1104040417
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30459
(DONGARIGUDA)
|
2430004012NRG24121220230893284
|
12/12/2023
|
SINDU BHATRA
|
2430004012WL065917
|
SINDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040418
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30466
(DONGARIGUDA)
|
2430004012NRG24121220230893285
|
12/12/2023
|
PADLAM BHATRA
|
2430004012WL065917
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040419
|
|
PADLAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30466
(DONGARIGUDA)
|
2430004012NRG24121220230893286
|
12/12/2023
|
PADLAM BHATRA
|
2430004012WL065917
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040420
|
|
PADLAM BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004012NRG24121220230893287
|
12/12/2023
|
KAMLU BHATRA
|
2430004012WL065917
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040421
|
|
KAMLU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004012NRG24121220230893288
|
12/12/2023
|
KAMLU BHATRA
|
2430004012WL065917
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040422
|
|
KAMLU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30468
(DONGARIGUDA)
|
2430004012NRG24121220230893289
|
12/12/2023
|
CHUKCHAND GOUDA
|
2430004012WL065917
|
CHUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040423
|
|
CHUKCHAND GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30480
(DONGARIGUDA)
|
2430004012NRG24121220230893291
|
12/12/2023
|
AGADHU BHATRA
|
2430004012WL065917
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040424
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30482
(DONGARIGUDA)
|
2430004012NRG24121220230893292
|
12/12/2023
|
NABA BHATRA
|
2430004012WL065917
|
NABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040425
|
|
NABA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30492
(DONGARIGUDA)
|
2430004012NRG24121220230893293
|
12/12/2023
|
RAMDAS PANKA
|
2430004012WL065917
|
RAMDAS PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040426
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004012NRG24121220230893294
|
12/12/2023
|
DAMANA BHATRA
|
2430004012WL065917
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040411
|
|
DAMANA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004012NRG24121220230893295
|
12/12/2023
|
KAMALA BHATRA
|
2430004012WL065917
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040404
|
|
KAMALA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6513
(DONGARIGUDA)
|
2430004012NRG24121220230893296
|
12/12/2023
|
HRUDANANDA THAKUR
|
2430004012WL065917
|
HRUDANANDA THAKUR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040230
|
|
HRUDANANDA THAKUR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6513
(DONGARIGUDA)
|
2430004012NRG24121220230893297
|
12/12/2023
|
NATIAL THAKUR
|
2430004012WL065917
|
NATIAL THAKUR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040231
|
|
NATIAL THAKUR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004012NRG24121220230893299
|
12/12/2023
|
CHAMPA BHATRA
|
2430004012WL065917
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040286
|
|
CHAMPA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004012NRG24121220230893298
|
12/12/2023
|
RUPADHAR BHATRA
|
2430004012WL065917
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040285
|
|
RUPADHAR BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6521
(DONGARIGUDA)
|
2430004012NRG24121220230893300
|
12/12/2023
|
JAGDISH PANKA
|
2430004012WL065917
|
JAGDISH PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104040357
|
|
JAGDISH PANKA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6521
(DONGARIGUDA)
|
2430004012NRG24121220230893301
|
12/12/2023
|
TIASI PANKA
|
2430004012WL065917
|
TIASI PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104040358
|
|
TIASI PANKA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6526
(DONGARIGUDA)
|
2430004012NRG24121220230893302
|
12/12/2023
|
DASRU PANKA
|
2430004012WL065917
|
DASRU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040313
|
Account closed
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6531
(DONGARIGUDA)
|
2430004012NRG24121220230892737
|
12/12/2023
|
BUDU MAJHI
|
2430004012WL065894
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040406
|
|
BUDU MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6531
(DONGARIGUDA)
|
2430004012NRG24121220230892738
|
12/12/2023
|
BUDU MAJHI
|
2430004012WL065894
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040405
|
|
BUDU MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004012NRG24121220230892739
|
12/12/2023
|
SANSAI BHATRA
|
2430004012WL065894
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040259
|
|
SANSAI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004012NRG24121220230892740
|
12/12/2023
|
SANSAI BHATRA
|
2430004012WL065894
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040260
|
|
SANSAI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6543
(DONGARIGUDA)
|
2430004012NRG24121220230893303
|
12/12/2023
|
LACHMA BHATRA
|
2430004012WL065917
|
LACHMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040332
|
|
LACHMA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004012NRG24121220230892741
|
12/12/2023
|
PADAM PANKA
|
2430004012WL065894
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040352
|
|
PADAM PANKA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004012NRG24121220230892742
|
12/12/2023
|
RATANI PANKA
|
2430004012WL065894
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040353
|
|
RATANI PANKA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6545
(DONGARIGUDA)
|
2430004012NRG24121220230893305
|
12/12/2023
|
BHAGABATI GOUDA
|
2430004012WL065917
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040321
|
|
BHAGABATI GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6545
(DONGARIGUDA)
|
2430004012NRG24121220230893304
|
12/12/2023
|
BHAGAT GOUDA
|
2430004012WL065917
|
BHAGAT GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040320
|
|
BHAGAT GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6546
(DONGARIGUDA)
|
2430004012NRG24121220230893306
|
12/12/2023
|
MAMLU BHATRA
|
2430004012WL065917
|
MAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040316
|
|
MAMLU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6546
(DONGARIGUDA)
|
2430004012NRG24121220230893307
|
12/12/2023
|
MATHI BHATRA
|
2430004012WL065917
|
MATHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040317
|
|
MATHI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6552
(DONGARIGUDA)
|
2430004012NRG24121220230893308
|
12/12/2023
|
NARSHINGH GOUDA
|
2430004012WL065917
|
NARSHINGH GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040264
|
|
NARSHINGH GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004012NRG24121220230893211
|
12/12/2023
|
DAMBARUDHAR BHATRA
|
2430004012WL065914
|
DAMBARUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040360
|
|
DAMBARUDHAR BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004012NRG24121220230893212
|
12/12/2023
|
NABINA BHATRA
|
2430004012WL065914
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040361
|
|
NABINA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6558
(DONGARIGUDA)
|
2430004012NRG24121220230893213
|
12/12/2023
|
JAGDISH BHATRA
|
2430004012WL065914
|
JAGDISH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040333
|
|
JAGDISH BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6558
(DONGARIGUDA)
|
2430004012NRG24121220230893214
|
12/12/2023
|
SWATI BHATRA
|
2430004012WL065914
|
SWATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040334
|
|
SWATI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6560
(DONGARIGUDA)
|
2430004012NRG24121220230893215
|
12/12/2023
|
BALDEB MAJHI
|
2430004012WL065914
|
BALDEB MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040389
|
|
BALDEB MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6560
(DONGARIGUDA)
|
2430004012NRG24121220230893216
|
12/12/2023
|
MULA NAJHI
|
2430004012WL065914
|
MULA NAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040390
|
|
MULA NAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6571
(DONGARIGUDA)
|
2430004012NRG24121220230893217
|
12/12/2023
|
DASMU PANKA
|
2430004012WL065914
|
DASMU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040354
|
|
DASMU PANKA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004012NRG24121220230892746
|
12/12/2023
|
JEMA PUJARI
|
2430004012WL065894
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040289
|
|
JEMA PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004012NRG24121220230892747
|
12/12/2023
|
BHUJA BHATRA
|
2430004012WL065894
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040256
|
|
BHUJA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004012NRG24121220230892748
|
12/12/2023
|
BHUJA BHATRA
|
2430004012WL065894
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040255
|
|
BHUJA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/6580
(DONGARIGUDA)
|
2430004012NRG24121220230893218
|
12/12/2023
|
NARSINGH GOUDA
|
2430004012WL065914
|
NARSINGH GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040319
|
|
NARSINGH GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/6581
(DONGARIGUDA)
|
2430004012NRG24121220230893220
|
12/12/2023
|
BANSINGH BHATRA
|
2430004012WL065914
|
BANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040304
|
|
BANSINGH BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/6581
(DONGARIGUDA)
|
2430004012NRG24121220230893221
|
12/12/2023
|
BHAMBATI BHATRA
|
2430004012WL065914
|
BHAMBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040305
|
|
BHAMBATI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004012NRG24121220230892749
|
12/12/2023
|
RUKMANI BHATRA
|
2430004012WL065894
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040307
|
|
RUKMANI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004012NRG24121220230892750
|
12/12/2023
|
RUKMANI BHATRA
|
2430004012WL065894
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040306
|
|
RUKMANI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/6585
(DONGARIGUDA)
|
2430004012NRG24121220230893222
|
12/12/2023
|
GHASINI BHATRA
|
2430004012WL065914
|
GHASINI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040303
|
|
GHASINI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004012NRG24121220230892751
|
12/12/2023
|
GOPINATAH BHATRA
|
2430004012WL065894
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040398
|
|
GOPINATAH BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004012NRG24121220230892752
|
12/12/2023
|
GOPINATAH BHATRA
|
2430004012WL065894
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040399
|
|
GOPINATAH BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004012NRG24121220230892753
|
12/12/2023
|
TILA BHATRA
|
2430004012WL065894
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040385
|
|
TILA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004012NRG24121220230892754
|
12/12/2023
|
TILA BHATRA
|
2430004012WL065894
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040384
|
|
TILA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/6591
(DONGARIGUDA)
|
2430004012NRG24121220230893224
|
12/12/2023
|
CHANDRA HARIJAN
|
2430004012WL065914
|
CHANDRA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040233
|
|
CHANDRA HARIJAN
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/6591
(DONGARIGUDA)
|
2430004012NRG24121220230893223
|
12/12/2023
|
GOBARDHAN HARIJAN
|
2430004012WL065914
|
GOBARDHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104040232
|
|
GOBARDHAN HARIJAN
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24121220230892755
|
12/12/2023
|
HANU MAJHI
|
2430004012WL065894
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040387
|
|
HANU MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24121220230892756
|
12/12/2023
|
HANU MAJHI
|
2430004012WL065894
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040388
|
|
HANU MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24121220230892757
|
12/12/2023
|
HANU MAJHI
|
2430004012WL065894
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040386
|
|
HANU MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004012NRG24121220230892759
|
12/12/2023
|
DAMU SANTA
|
2430004012WL065894
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040226
|
|
DAMU SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004012NRG24121220230892760
|
12/12/2023
|
DAMU SANTA
|
2430004012WL065894
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040227
|
|
DAMU SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/6598
(DONGARIGUDA)
|
2430004012NRG24121220230893226
|
12/12/2023
|
SANU BHATRA
|
2430004012WL065914
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040270
|
|
SANU BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004012NRG24121220230892761
|
12/12/2023
|
DEBASING BHATRA
|
2430004012WL065894
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040396
|
|
DEBASING BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004012NRG24121220230892763
|
12/12/2023
|
RUKACHAN BHATRA
|
2430004012WL065894
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040293
|
|
RUKACHAN BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004012NRG24121220230892764
|
12/12/2023
|
RUKACHAN BHATRA
|
2430004012WL065894
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040294
|
|
RUKACHAN BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24121220230892765
|
12/12/2023
|
BAIDU BHATRA
|
2430004012WL065894
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040261
|
|
BAIDU BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24121220230892766
|
12/12/2023
|
BAIDU BHATRA
|
2430004012WL065894
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040262
|
|
BAIDU BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24121220230892767
|
12/12/2023
|
BAIDU BHATRA
|
2430004012WL065894
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040263
|
|
BAIDU BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/6610
(DONGARIGUDA)
|
2430004012NRG24121220230893227
|
12/12/2023
|
DHANUR BHATRA
|
2430004012WL065914
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040401
|
|
DHANUR BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/6614
(DONGARIGUDA)
|
2430004012NRG24121220230893228
|
12/12/2023
|
RAGHU SAI GOUDA
|
2430004012WL065914
|
RAGHU SAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040287
|
|
RAGHU SAI GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/6614
(DONGARIGUDA)
|
2430004012NRG24121220230893229
|
12/12/2023
|
RAGHU SAI GOUDA
|
2430004012WL065914
|
RAGHU SAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040288
|
|
RAGHU SAI GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/6615
(DONGARIGUDA)
|
2430004012NRG24121220230893230
|
12/12/2023
|
SHIBA GOUDA
|
2430004012WL065914
|
SHIBA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040297
|
|
SHIBA GOUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/6615
(DONGARIGUDA)
|
2430004012NRG24121220230893231
|
12/12/2023
|
SHIBA GOUDA
|
2430004012WL065914
|
SHIBA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040298
|
|
SHIBA GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004012NRG24121220230892769
|
12/12/2023
|
LAIKHAN BHATRA
|
2430004012WL065894
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040291
|
|
LAIKHAN BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004012NRG24121220230892770
|
12/12/2023
|
LAIKHAN BHATRA
|
2430004012WL065894
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040290
|
|
LAIKHAN BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/6623
(DONGARIGUDA)
|
2430004012NRG24121220230893232
|
12/12/2023
|
SALIM GOUDA
|
2430004012WL065914
|
SALIM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040301
|
|
SALIM GOUDA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/6623
(DONGARIGUDA)
|
2430004012NRG24121220230893233
|
12/12/2023
|
SALIM GOUDA
|
2430004012WL065914
|
SALIM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040302
|
|
SALIM GOUDA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/6626
(DONGARIGUDA)
|
2430004012NRG24121220230893234
|
12/12/2023
|
BALI BHATRA
|
2430004012WL065914
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040427
|
|
BALI BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004012NRG24121220230892771
|
12/12/2023
|
KAMALA SING
|
2430004012WL065894
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040242
|
|
KAMALA SING
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24121220230892773
|
12/12/2023
|
MADHABA SANTA
|
2430004012WL065894
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040282
|
|
MADHABA SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24121220230892775
|
12/12/2023
|
MADHABA SANTA
|
2430004012WL065894
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040283
|
|
MADHABA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24121220230892776
|
12/12/2023
|
MADHABA SANTA
|
2430004012WL065894
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040284
|
|
MADHABA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004012NRG24121220230892777
|
12/12/2023
|
DAMANA SANTA
|
2430004012WL065894
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040224
|
|
DAMANA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004012NRG24121220230892778
|
12/12/2023
|
DAMANA SANTA
|
2430004012WL065894
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040225
|
|
DAMANA SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/6643
(DONGARIGUDA)
|
2430004012NRG24121220230893236
|
12/12/2023
|
GAMATI NAYAK
|
2430004012WL065914
|
GAMATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040318
|
|
GAMATI NAYAK
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004012NRG24121220230892781
|
12/12/2023
|
PARAKA SANTA
|
2430004012WL065894
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040274
|
|
PARAKA SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004012NRG24121220230892782
|
12/12/2023
|
PARAKA SANTA
|
2430004012WL065894
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040275
|
|
PARAKA SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/6649
(DONGARIGUDA)
|
2430004012NRG24121220230893237
|
12/12/2023
|
RUPADHAR MAJHI
|
2430004012WL065914
|
RUPADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040362
|
|
RUPADHAR MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/6650
(DONGARIGUDA)
|
2430004012NRG24121220230893238
|
12/12/2023
|
KAMAL NAYAK
|
2430004012WL065914
|
KAMAL NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040322
|
|
KAMAL NAYAK
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6650
(DONGARIGUDA)
|
2430004012NRG24121220230893239
|
12/12/2023
|
KAMAL NAYAK
|
2430004012WL065914
|
KAMAL NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040323
|
|
KAMAL NAYAK
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/6651
(DONGARIGUDA)
|
2430004012NRG24121220230893240
|
12/12/2023
|
DHANAMATI PANKA
|
2430004012WL065914
|
DHANAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040397
|
|
DHANAMATI PANKA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004012NRG24121220230892783
|
12/12/2023
|
ESHWAR SARABU
|
2430004012WL065894
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040308
|
|
ESHWAR SARABU
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004012NRG24121220230892784
|
12/12/2023
|
RAIBARI SARABU
|
2430004012WL065894
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040309
|
|
RAIBARI SARABU
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004012NRG24121220230892787
|
12/12/2023
|
NILA BHATRA
|
2430004012WL065894
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040326
|
|
NILA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004012NRG24121220230892788
|
12/12/2023
|
NILA BHATRA
|
2430004012WL065894
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040327
|
|
NILA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004012NRG24121220230892789
|
12/12/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL065894
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040331
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004012NRG24121220230892792
|
12/12/2023
|
BHIMA PANKA
|
2430004012WL065894
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040330
|
|
BHIMA PANKA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004012NRG24121220230892793
|
12/12/2023
|
LAXMAN SANTA
|
2430004012WL065894
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040228
|
|
LAXMAN SANTA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004012NRG24121220230892794
|
12/12/2023
|
LAXMAN SANTA
|
2430004012WL065894
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040229
|
|
LAXMAN SANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/6697
(DONGARIGUDA)
|
2430004012NRG24121220230892796
|
12/12/2023
|
MUNGAI BHATRA
|
2430004012WL065894
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040367
|
|
MUNGAI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004012NRG24121220230892797
|
12/12/2023
|
KHAGA BHATRA
|
2430004012WL065894
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040383
|
|
KHAGA BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004012NRG24121220230892798
|
12/12/2023
|
KHAGA BHATRA
|
2430004012WL065894
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040382
|
|
KHAGA BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004012NRG24121220230892799
|
12/12/2023
|
KALABATI BHATRA
|
2430004012WL065894
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040351
|
|
KALABATI BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004012NRG24121220230892800
|
12/12/2023
|
KALABATI BHATRA
|
2430004012WL065894
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040350
|
|
KALABATI BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004012NRG24121220230892801
|
12/12/2023
|
BARAJA BHATRA
|
2430004012WL065894
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040315
|
|
BARAJA BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004012NRG24121220230892802
|
12/12/2023
|
BARAJA BHATRA
|
2430004012WL065894
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040314
|
|
BARAJA BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004012NRG24121220230892803
|
12/12/2023
|
DHANESWAR BHATRA
|
2430004012WL065894
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104040251
|
|
DHANESWAR BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004012NRG24121220230892804
|
12/12/2023
|
DHANESWAR BHATRA
|
2430004012WL065894
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104040252
|
|
DHANESWAR BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004012NRG24121220230892806
|
12/12/2023
|
SUMITRA PANKA
|
2430004012WL065894
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040269
|
|
SUMITRA PANKA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004012NRG24121220230892807
|
12/12/2023
|
KULADHAR BHATRA
|
2430004012WL065894
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040336
|
|
KULADHAR BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004012NRG24121220230892808
|
12/12/2023
|
KULADHAR BHATRA
|
2430004012WL065894
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040337
|
|
KULADHAR BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004012NRG24121220230892809
|
12/12/2023
|
MAHADEV BHATRA
|
2430004012WL065894
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040391
|
|
MAHADEV BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004012NRG24121220230892810
|
12/12/2023
|
MAHADEV BHATRA
|
2430004012WL065894
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040392
|
|
MAHADEV BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004012NRG24121220230892811
|
12/12/2023
|
SADANA BHATRA
|
2430004012WL065894
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040335
|
|
SADANA BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24121220230892813
|
12/12/2023
|
KAMALU SANTA
|
2430004012WL065894
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040271
|
|
KAMALU SANTA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24121220230892815
|
12/12/2023
|
KAMALU SANTA
|
2430004012WL065894
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040272
|
|
KAMALU SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24121220230892816
|
12/12/2023
|
KAMALU SANTA
|
2430004012WL065894
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040273
|
|
KAMALU SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24121220230892817
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040365
|
|
BISAMBARA MAJHI
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24121220230892818
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040366
|
|
BISAMBARA MAJHI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24121220230892819
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040363
|
|
BISAMBARA MAJHI
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24121220230892820
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040364
|
|
BISAMBARA MAJHI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24121220230892821
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040374
|
|
KUPAR MAJHI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24121220230892822
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040375
|
|
KUPAR MAJHI
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24121220230892823
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040372
|
|
KUPAR MAJHI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24121220230892824
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040373
|
|
KUPAR MAJHI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004012NRG24121220230892825
|
12/12/2023
|
MANGANA MAJHI
|
2430004012WL065894
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104040250
|
|
MANGANA MAJHI
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004012NRG24121220230892826
|
12/12/2023
|
MANGANA MAJHI
|
2430004012WL065894
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104040249
|
|
MANGANA MAJHI
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004012NRG24121220230892827
|
12/12/2023
|
DAMANI SINGHI
|
2430004012WL065894
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040238
|
|
DAMANI SINGHI
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004012NRG24121220230892828
|
12/12/2023
|
DAMANI SINGHI
|
2430004012WL065894
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040237
|
|
DAMANI SINGHI
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004012NRG24121220230892829
|
12/12/2023
|
KUMAR SINGHI
|
2430004012WL065894
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040240
|
|
KUMAR SINGHI
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004012NRG24121220230892830
|
12/12/2023
|
KUMAR SINGHI
|
2430004012WL065894
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040241
|
|
KUMAR SINGHI
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004012NRG24121220230892831
|
12/12/2023
|
KUMAR SINGHI
|
2430004012WL065894
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040239
|
|
KUMAR SINGHI
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24121220230892833
|
12/12/2023
|
CHATURA BHATRA
|
2430004012WL065894
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040348
|
|
CHATURA BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24121220230892835
|
12/12/2023
|
CHATURA BHATRA
|
2430004012WL065894
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040346
|
|
CHATURA BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24121220230892836
|
12/12/2023
|
JANAKA BHATRA
|
2430004012WL065894
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104040347
|
|
JANAKA BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24121220230892834
|
12/12/2023
|
JANAKA BHATRA
|
2430004012WL065894
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040349
|
|
JANAKA BHATRA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004012NRG24121220230892837
|
12/12/2023
|
SANAI GOUDA
|
2430004012WL065894
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040292
|
|
SANAI GOUDA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004012NRG24121220230892841
|
12/12/2023
|
GARIB DAS PUJARI
|
2430004012WL065894
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040407
|
|
GARIB DAS PUJARI
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004012NRG24121220230892842
|
12/12/2023
|
PRATIMA PUJARI
|
2430004012WL065894
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040408
|
|
PRATIMA PUJARI
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004012NRG24121220230892843
|
12/12/2023
|
KHAGU BHATRA
|
2430004012WL065894
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040258
|
|
KHAGU BHATRA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004012NRG24121220230892844
|
12/12/2023
|
KHAGU BHATRA
|
2430004012WL065894
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040257
|
|
KHAGU BHATRA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24121220230892845
|
12/12/2023
|
LAKINATH BHATRA
|
2430004012WL065894
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040395
|
|
LAKINATH BHATRA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24121220230892847
|
12/12/2023
|
LAKINATH BHATRA
|
2430004012WL065894
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040393
|
|
LAKINATH BHATRA
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24121220230892848
|
12/12/2023
|
MANGARI BHATRA
|
2430004012WL065894
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040394
|
|
MANGARI BHATRA
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004012NRG24121220230892849
|
12/12/2023
|
GANAE GOUDA
|
2430004012WL065894
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040281
|
|
GANAE GOUDA
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004012NRG24121220230892850
|
12/12/2023
|
GANAE GOUDA
|
2430004012WL065894
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040278
|
|
GANAE GOUDA
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004012NRG24121220230892851
|
12/12/2023
|
BISHAMBARA MAJHIA
|
2430004012WL065894
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040371
|
|
BISHAMBARA MAJHIA
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004012NRG24121220230892852
|
12/12/2023
|
BISHAMBARA MAJHIA
|
2430004012WL065894
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040370
|
|
BISHAMBARA MAJHIA
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004012NRG24121220230892853
|
12/12/2023
|
SINDHU MAJHI
|
2430004012WL065894
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040376
|
|
SINDHU MAJHI
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004012NRG24121220230892854
|
12/12/2023
|
SINDHU MAJHI
|
2430004012WL065894
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040377
|
|
SINDHU MAJHI
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004012NRG24121220230892857
|
12/12/2023
|
SOMARI SING
|
2430004012WL065894
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040378
|
|
SOMARI SING
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004012NRG24121220230892858
|
12/12/2023
|
SOMARI SING
|
2430004012WL065894
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040379
|
|
SOMARI SING
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004012NRG24121220230892859
|
12/12/2023
|
GOPAL BHATRA
|
2430004012WL065894
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040244
|
|
GOPAL BHATRA
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004012NRG24121220230892860
|
12/12/2023
|
GOPAL BHATRA
|
2430004012WL065894
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040243
|
|
GOPAL BHATRA
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004012NRG24121220230892861
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040246
|
|
BUDU BHATRA
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004012NRG24121220230892862
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040245
|
|
BUDU BHATRA
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004012NRG24121220230892863
|
12/12/2023
|
RADAMA MAJHI
|
2430004012WL065894
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040369
|
|
RADAMA MAJHI
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004012NRG24121220230892864
|
12/12/2023
|
RADAMA MAJHI
|
2430004012WL065894
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040368
|
|
RADAMA MAJHI
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004012NRG24121220230892868
|
12/12/2023
|
LACHHAMA MAJHI
|
2430004012WL065894
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040300
|
|
LACHHAMA MAJHI
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004012NRG24121220230892867
|
12/12/2023
|
RAMESH MAJHI
|
2430004012WL065894
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040299
|
|
RAMESH MAJHI
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004012NRG24121220230892869
|
12/12/2023
|
NILA PUJARI
|
2430004012WL065894
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040312
|
|
NILA PUJARI
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004012NRG24121220230892872
|
12/12/2023
|
HALADHAR PUJARI
|
2430004012WL065894
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040400
|
|
HALADHAR PUJARI
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004012NRG24121220230892873
|
12/12/2023
|
HARABATI PUJARI
|
2430004012WL065894
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040403
|
|
HARABATI PUJARI
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004012NRG24121220230892874
|
12/12/2023
|
HARABATI PUJARI
|
2430004012WL065894
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040402
|
|
HARABATI PUJARI
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004012NRG24121220230892875
|
12/12/2023
|
PUSTAM PUJARI
|
2430004012WL065894
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040310
|
|
PUSTAM PUJARI
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004012NRG24121220230892876
|
12/12/2023
|
PUSTAM PUJARI
|
2430004012WL065894
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040311
|
|
PUSTAM PUJARI
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004012NRG24121220230892877
|
12/12/2023
|
LAXMI BHATRA
|
2430004012WL065894
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040254
|
|
LAXMI BHATRA
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004012NRG24121220230892878
|
12/12/2023
|
LAXMI BHATRA
|
2430004012WL065894
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040253
|
|
LAXMI BHATRA
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004012NRG24121220230892879
|
12/12/2023
|
PITAMBARA GOUDA
|
2430004012WL065894
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040295
|
|
PITAMBARA GOUDA
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004012NRG24121220230892880
|
12/12/2023
|
PITAMBARA GOUDA
|
2430004012WL065894
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040296
|
|
PITAMBARA GOUDA
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004012NRG24121220230892882
|
12/12/2023
|
DALIM BHATRA
|
2430004012WL065894
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040266
|
|
DALIM BHATRA
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004012NRG24121220230892884
|
12/12/2023
|
DALIM BHATRA
|
2430004012WL065894
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040268
|
|
DALIM BHATRA
|
()
|
|
179
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004012NRG24121220230892883
|
12/12/2023
|
GOBINDA BHATRA
|
2430004012WL065894
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040267
|
|
GOBINDA BHATRA
|
()
|
|
180
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004012NRG24121220230892881
|
12/12/2023
|
GOBINDA BHATRA
|
2430004012WL065894
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040265
|
|
GOBINDA BHATRA
|
()
|
|
181
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004012NRG24121220230892885
|
12/12/2023
|
BHAGABAN BHATRA
|
2430004012WL065894
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040342
|
Account closed
|
|
|
|
182
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004012NRG24121220230892886
|
12/12/2023
|
BHAGABAN BHATRA
|
2430004012WL065894
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040343
|
Account closed
|
|
|
|
183
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004012NRG24121220230892887
|
12/12/2023
|
CHETAMAN BHATRA
|
2430004012WL065894
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040359
|
Account closed
|
|
|
|
184
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004012NRG24121220230892889
|
12/12/2023
|
DASHARI PANKA
|
2430004012WL065894
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040328
|
|
DASHARI PANKA
|
()
|
|
185
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004012NRG24121220230892890
|
12/12/2023
|
DASHARI PANKA
|
2430004012WL065894
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040329
|
|
DASHARI PANKA
|
()
|
|
186
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004012NRG24121220230892891
|
12/12/2023
|
CHANDAR NAYAK
|
2430004012WL065894
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040325
|
|
CHANDAR NAYAK
|
()
|
|
187
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004012NRG24121220230892892
|
12/12/2023
|
CHANDAR NAYAK
|
2430004012WL065894
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040324
|
|
CHANDAR NAYAK
|
()
|
|
188
|
JHORIGAM
|
OR-30-004-012-001/6918
(DONGARIGUDA)
|
2430004012NRG24121220230892893
|
12/12/2023
|
PHULAMATI BHATRA
|
2430004012WL065894
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040276
|
|
PHULAMATI BHATRA
|
()
|
|
189
|
JHORIGAM
|
OR-30-004-012-001/6918
(DONGARIGUDA)
|
2430004012NRG24121220230892894
|
12/12/2023
|
PHULAMATI BHATRA
|
2430004012WL065894
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040277
|
|
PHULAMATI BHATRA
|
()
|
|
190
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24121220230892895
|
12/12/2023
|
KUMAR BHATRA
|
2430004012WL065894
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040279
|
|
KUMAR BHATRA
|
()
|
|
191
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24121220230892896
|
12/12/2023
|
KUMAR BHATRA
|
2430004012WL065894
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040280
|
|
KUMAR BHATRA
|
()
|
|
192
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004012NRG24121220230892897
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040355
|
|
BUDU BHATRA
|
()
|
|
193
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004012NRG24121220230892898
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040356
|
|
BUDU BHATRA
|
()
|
|
194
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004012NRG24121220230892899
|
12/12/2023
|
PADM BHATRA PADM BHATRA
|
2430004012WL065894
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040339
|
|
PADM BHATRA PADM BHATRA
|
()
|
|
195
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004012NRG24121220230892900
|
12/12/2023
|
PADM BHATRA PADM BHATRA
|
2430004012WL065894
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040338
|
|
PADM BHATRA PADM BHATRA
|
()
|
|
196
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004012NRG24121220230892901
|
12/12/2023
|
KAMALA SINGH
|
2430004012WL065894
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040248
|
|
KAMALA SINGH
|
()
|
|
197
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004012NRG24121220230892902
|
12/12/2023
|
KAMALA SINGH
|
2430004012WL065894
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040247
|
|
KAMALA SINGH
|
()
|
|
198
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24121220230892903
|
12/12/2023
|
PHULMATI BHATRA
|
2430004012WL065894
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040381
|
|
PHULMATI BHATRA
|
()
|
|
199
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24121220230892904
|
12/12/2023
|
PHULMATI BHATRA
|
2430004012WL065894
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040380
|
|
PHULMATI BHATRA
|
()
|
|
200
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004012NRG24121220230892905
|
12/12/2023
|
ARJUN BHATRA
|
2430004012WL065894
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040341
|
|
ARJUN BHATRA
|
()
|
|
201
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004012NRG24121220230892906
|
12/12/2023
|
ARJUN BHATRA
|
2430004012WL065894
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040340
|
|
ARJUN BHATRA
|
()
|
|
202
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004012NRG24121220230892907
|
12/12/2023
|
MADAN BHATRA
|
2430004012WL065894
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040344
|
|
MADAN BHATRA
|
()
|
|
203
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004012NRG24121220230892908
|
12/12/2023
|
MADAN BHATRA
|
2430004012WL065894
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104040345
|
|
MADAN BHATRA
|
()
|
|
204
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24121220230892909
|
12/12/2023
|
DAMU BHATRA
|
2430004012WL065894
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040234
|
No Such Account
|
|
|
|
205
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24121220230892911
|
12/12/2023
|
DAMU BHATRA
|
2430004012WL065894
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040235
|
No Such Account
|
|
|
|
206
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24121220230892912
|
12/12/2023
|
PARABARI BHATRA
|
2430004012WL065894
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104040236
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328008
|
328008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328008
|
328008
|
|
|
|
|
|
|
|