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-30-004-012-001/7002 (DONGARIGUDA)
|
2430004000NRG24120620230293522
|
12/06/2023
|
GAJENDRA MEHER
|
2430004WL007216
|
GAJENDRA MEHER
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568570151
|
|
GAJENDRA MEHER
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/7008 (DONGARIGUDA)
|
2430004000NRG24120620230293523
|
12/06/2023
|
KALA BHATRA
|
2430004WL007216
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570108
|
|
KALA BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/7008 (DONGARIGUDA)
|
2430004000NRG24120620230293524
|
12/06/2023
|
KALA BHATRA
|
2430004WL007216
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570107
|
|
KALA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/7010 (DONGARIGUDA)
|
2430004000NRG24120620230293525
|
12/06/2023
|
MALATI PANKA
|
2430004WL007216
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570100
|
|
MALATI PANKA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/7010 (DONGARIGUDA)
|
2430004000NRG24120620230293526
|
12/06/2023
|
MALATI PANKA
|
2430004WL007216
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570099
|
|
MALATI PANKA
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/7040 (DONGARIGUDA)
|
2430004000NRG24120620230293527
|
12/06/2023
|
BAISHAKHI BHATRA
|
2430004WL007216
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570086
|
|
BAISHAKHI BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-001/7040 (DONGARIGUDA)
|
2430004000NRG24120620230293528
|
12/06/2023
|
BAISHAKHI BHATRA
|
2430004WL007216
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570085
|
|
BAISHAKHI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-001/7046 (DONGARIGUDA)
|
2430004000NRG24120620230293530
|
12/06/2023
|
BHANA BHATRA
|
2430004WL007216
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570092
|
|
BHANA BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-001/7046 (DONGARIGUDA)
|
2430004000NRG24120620230293532
|
12/06/2023
|
BHANA BHATRA
|
2430004WL007216
|
BHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570090
|
|
BHANA BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-001/7046 (DONGARIGUDA)
|
2430004000NRG24120620230293531
|
12/06/2023
|
PADAM BHATRA
|
2430004WL007216
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570089
|
|
PADAM BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-001/7046 (DONGARIGUDA)
|
2430004000NRG24120620230293529
|
12/06/2023
|
PADAM BHATRA
|
2430004WL007216
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570091
|
|
PADAM BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-001/7048 (DONGARIGUDA)
|
2430004000NRG24120620230293536
|
12/06/2023
|
DAMAE BHATRA
|
2430004WL007216
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570096
|
|
DAMAE BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-001/7048 (DONGARIGUDA)
|
2430004000NRG24120620230293534
|
12/06/2023
|
DAMAE BHATRA
|
2430004WL007216
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570094
|
|
DAMAE BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-001/7048 (DONGARIGUDA)
|
2430004000NRG24120620230293535
|
12/06/2023
|
PITAM BHATRA
|
2430004WL007216
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570095
|
|
PITAM BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-001/7048 (DONGARIGUDA)
|
2430004000NRG24120620230293533
|
12/06/2023
|
PITAM BHATRA
|
2430004WL007216
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570093
|
|
PITAM BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-001/7052 (DONGARIGUDA)
|
2430004000NRG24120620230293537
|
12/06/2023
|
MANGALDEI BHATRA
|
2430004WL007216
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570088
|
|
MANGALDEI BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-001/7052 (DONGARIGUDA)
|
2430004000NRG24120620230293538
|
12/06/2023
|
MANGALDEI BHATRA
|
2430004WL007216
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570087
|
|
MANGALDEI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-001/7054 (DONGARIGUDA)
|
2430004000NRG24120620230293539
|
12/06/2023
|
BHIMA PANKA
|
2430004WL007216
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570098
|
|
BHIMA PANKA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-001/7054 (DONGARIGUDA)
|
2430004000NRG24120620230293540
|
12/06/2023
|
BHIMA PANKA
|
2430004WL007216
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570097
|
|
BHIMA PANKA
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-002/11012 (DONGARIGUDA)
|
2430004000NRG24120620230293543
|
12/06/2023
|
DAMU BHATRA
|
2430004WL007216
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570031
|
|
DAMU BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-002/11012 (DONGARIGUDA)
|
2430004000NRG24120620230293544
|
12/06/2023
|
DAMU BHATRA
|
2430004WL007216
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570032
|
|
DAMU BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-002/11017 (DONGARIGUDA)
|
2430004000NRG24120620230293545
|
12/06/2023
|
SANU BHATRA
|
2430004WL007216
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570036
|
|
SANU BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-012-002/11017 (DONGARIGUDA)
|
2430004000NRG24120620230293546
|
12/06/2023
|
SANU BHATRA
|
2430004WL007216
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570035
|
|
SANU BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-012-002/11025 (DONGARIGUDA)
|
2430004000NRG24120620230293547
|
12/06/2023
|
HIRADEI GOUDA
|
2430004WL007216
|
HIRADEI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570034
|
|
HIRADEI GOUDA
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-002/11025 (DONGARIGUDA)
|
2430004000NRG24120620230293548
|
12/06/2023
|
HIRADEI GOUDA
|
2430004WL007216
|
HIRADEI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570033
|
|
HIRADEI GOUDA
|
()
|
26
|
JHORIGAM
|
OR-30-004-012-002/11033 (DONGARIGUDA)
|
2430004000NRG24120620230293549
|
12/06/2023
|
KAPHUR BHATRA
|
2430004WL007216
|
KAPHUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570027
|
|
KAPHUR BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-012-002/11033 (DONGARIGUDA)
|
2430004000NRG24120620230293551
|
12/06/2023
|
KAPHUR BHATRA
|
2430004WL007216
|
KAPHUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570029
|
|
KAPHUR BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-012-002/11033 (DONGARIGUDA)
|
2430004000NRG24120620230293552
|
12/06/2023
|
NILA BHATRA
|
2430004WL007216
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570030
|
|
NILA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-012-002/11033 (DONGARIGUDA)
|
2430004000NRG24120620230293550
|
12/06/2023
|
NILA BHATRA
|
2430004WL007216
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570028
|
|
NILA BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-012-002/11037 (DONGARIGUDA)
|
2430004000NRG24120620230293554
|
12/06/2023
|
DASAI SANTA
|
2430004WL007216
|
DASAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570136
|
|
DASAI SANTA
|
()
|
31
|
JHORIGAM
|
OR-30-004-012-002/11037 (DONGARIGUDA)
|
2430004000NRG24120620230293556
|
12/06/2023
|
DASAI SANTA
|
2430004WL007216
|
DASAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570134
|
|
DASAI SANTA
|
()
|
32
|
JHORIGAM
|
OR-30-004-012-002/11037 (DONGARIGUDA)
|
2430004000NRG24120620230293555
|
12/06/2023
|
MADHU SANTA
|
2430004WL007216
|
MADHU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570133
|
|
MADHU SANTA
|
()
|
33
|
JHORIGAM
|
OR-30-004-012-002/11037 (DONGARIGUDA)
|
2430004000NRG24120620230293553
|
12/06/2023
|
MADHU SANTA
|
2430004WL007216
|
MADHU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570135
|
|
MADHU SANTA
|
()
|
34
|
JHORIGAM
|
OR-30-004-012-002/11046 (DONGARIGUDA)
|
2430004000NRG24120620230293557
|
12/06/2023
|
SAMARU BHATRA
|
2430004WL007216
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570111
|
|
SAMARU BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-012-002/11046 (DONGARIGUDA)
|
2430004000NRG24120620230293559
|
12/06/2023
|
SAMARU BHATRA
|
2430004WL007216
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570109
|
|
SAMARU BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-012-002/11046 (DONGARIGUDA)
|
2430004000NRG24120620230293560
|
12/06/2023
|
SUBARNA BHATRA
|
2430004WL007216
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570110
|
|
SUBARNA BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-012-002/11046 (DONGARIGUDA)
|
2430004000NRG24120620230293558
|
12/06/2023
|
SUBARNA BHATRA
|
2430004WL007216
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570112
|
|
SUBARNA BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-012-002/11051 (DONGARIGUDA)
|
2430004000NRG24120620230293561
|
12/06/2023
|
BIKRAM SANTA
|
2430004WL007216
|
BIKRAM SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570129
|
|
BIKRAM SANTA
|
()
|
39
|
JHORIGAM
|
OR-30-004-012-002/11051 (DONGARIGUDA)
|
2430004000NRG24120620230293563
|
12/06/2023
|
BIKRAM SANTA
|
2430004WL007216
|
BIKRAM SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570131
|
|
BIKRAM SANTA
|
()
|
40
|
JHORIGAM
|
OR-30-004-012-002/11051 (DONGARIGUDA)
|
2430004000NRG24120620230293564
|
12/06/2023
|
BISHAKUDI SANTA
|
2430004WL007216
|
BISHAKUDI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570132
|
|
BISHAKUDI SANTA
|
()
|
41
|
JHORIGAM
|
OR-30-004-012-002/11051 (DONGARIGUDA)
|
2430004000NRG24120620230293562
|
12/06/2023
|
BISHAKUDI SANTA
|
2430004WL007216
|
BISHAKUDI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570130
|
|
BISHAKUDI SANTA
|
()
|
42
|
JHORIGAM
|
OR-30-004-012-002/11054 (DONGARIGUDA)
|
2430004000NRG24120620230293565
|
12/06/2023
|
MUKTA SANTA
|
2430004WL007216
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570118
|
|
MUKTA SANTA
|
()
|
43
|
JHORIGAM
|
OR-30-004-012-002/11054 (DONGARIGUDA)
|
2430004000NRG24120620230293566
|
12/06/2023
|
MUKTA SANTA
|
2430004WL007216
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570114
|
|
MUKTA SANTA
|
()
|
44
|
JHORIGAM
|
OR-30-004-012-002/11077 (DONGARIGUDA)
|
2430004000NRG24120620230293567
|
12/06/2023
|
LACHHAMA BHATRA
|
2430004WL007216
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570142
|
|
LACHHAMA BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-012-002/11077 (DONGARIGUDA)
|
2430004000NRG24120620230293568
|
12/06/2023
|
LACHHAMA BHATRA
|
2430004WL007216
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570139
|
|
LACHHAMA BHATRA
|
()
|
46
|
JHORIGAM
|
OR-30-004-012-002/11127 (DONGARIGUDA)
|
2430004000NRG24120620230293570
|
12/06/2023
|
ASHE SANTA
|
2430004WL007216
|
ASHE SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570126
|
|
ASHE SANTA
|
()
|
47
|
JHORIGAM
|
OR-30-004-012-002/11127 (DONGARIGUDA)
|
2430004000NRG24120620230293572
|
12/06/2023
|
ASHE SANTA
|
2430004WL007216
|
ASHE SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570128
|
|
ASHE SANTA
|
()
|
48
|
JHORIGAM
|
OR-30-004-012-002/11127 (DONGARIGUDA)
|
2430004000NRG24120620230293571
|
12/06/2023
|
LAXMAN SANTA
|
2430004WL007216
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570127
|
|
LAXMAN SANTA
|
()
|
49
|
JHORIGAM
|
OR-30-004-012-002/11127 (DONGARIGUDA)
|
2430004000NRG24120620230293569
|
12/06/2023
|
LAXMAN SANTA
|
2430004WL007216
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570125
|
|
LAXMAN SANTA
|
()
|
50
|
JHORIGAM
|
OR-30-004-012-002/11128 (DONGARIGUDA)
|
2430004000NRG24120620230293574
|
12/06/2023
|
BUGI SANTA
|
2430004WL007216
|
BUGI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570187
|
|
BUGI SANTA
|
()
|
51
|
JHORIGAM
|
OR-30-004-012-002/11128 (DONGARIGUDA)
|
2430004000NRG24120620230293576
|
12/06/2023
|
BUGI SANTA
|
2430004WL007216
|
BUGI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570185
|
|
BUGI SANTA
|
()
|
52
|
JHORIGAM
|
OR-30-004-012-002/11128 (DONGARIGUDA)
|
2430004000NRG24120620230293575
|
12/06/2023
|
TANKADHAR SANTA
|
2430004WL007216
|
TANKADHAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570184
|
|
TANKADHAR SANTA
|
()
|
53
|
JHORIGAM
|
OR-30-004-012-002/11128 (DONGARIGUDA)
|
2430004000NRG24120620230293573
|
12/06/2023
|
TANKADHAR SANTA
|
2430004WL007216
|
TANKADHAR SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570186
|
|
TANKADHAR SANTA
|
()
|
54
|
JHORIGAM
|
OR-30-004-012-002/11131 (DONGARIGUDA)
|
2430004000NRG24120620230293577
|
12/06/2023
|
RATNNA BHATRA
|
2430004WL007216
|
RATNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2568570196
|
Account closed
|
|
|
55
|
JHORIGAM
|
OR-30-004-012-002/11131 (DONGARIGUDA)
|
2430004000NRG24120620230293578
|
12/06/2023
|
RATNNA BHATRA
|
2430004WL007216
|
RATNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2568570197
|
Account closed
|
|
|
56
|
JHORIGAM
|
OR-30-004-012-002/11133 (DONGARIGUDA)
|
2430004000NRG24120620230293579
|
12/06/2023
|
MAKARANDA BHATRA
|
2430004WL007216
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570188
|
|
MAKARANDA BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-012-002/11133 (DONGARIGUDA)
|
2430004000NRG24120620230293580
|
12/06/2023
|
MAKARANDA BHATRA
|
2430004WL007216
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570189
|
|
MAKARANDA BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-012-002/11135 (DONGARIGUDA)
|
2430004000NRG24120620230293581
|
12/06/2023
|
DHANA SANTA
|
2430004WL007216
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570140
|
|
DHANA SANTA
|
()
|
59
|
JHORIGAM
|
OR-30-004-012-002/11135 (DONGARIGUDA)
|
2430004000NRG24120620230293582
|
12/06/2023
|
DHANA SANTA
|
2430004WL007216
|
DHANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570141
|
|
DHANA SANTA
|
()
|
60
|
JHORIGAM
|
OR-30-004-012-002/11137 (DONGARIGUDA)
|
2430004000NRG24120620230293583
|
12/06/2023
|
NIRA SANTA
|
2430004WL007216
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570121
|
|
NIRA SANTA
|
()
|
61
|
JHORIGAM
|
OR-30-004-012-002/11137 (DONGARIGUDA)
|
2430004000NRG24120620230293584
|
12/06/2023
|
NIRA SANTA
|
2430004WL007216
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570122
|
|
NIRA SANTA
|
()
|
62
|
JHORIGAM
|
OR-30-004-012-002/11137 (DONGARIGUDA)
|
2430004000NRG24120620230293585
|
12/06/2023
|
NIRA SANTA
|
2430004WL007216
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570123
|
|
NIRA SANTA
|
()
|
63
|
JHORIGAM
|
OR-30-004-012-002/11137 (DONGARIGUDA)
|
2430004000NRG24120620230293586
|
12/06/2023
|
NIRA SANTA
|
2430004WL007216
|
NIRA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570124
|
|
NIRA SANTA
|
()
|
64
|
JHORIGAM
|
OR-30-004-012-002/11139 (DONGARIGUDA)
|
2430004000NRG24120620230293587
|
12/06/2023
|
KALABATI SANTA
|
2430004WL007216
|
KALABATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570119
|
|
KALABATI SANTA
|
()
|
65
|
JHORIGAM
|
OR-30-004-012-002/11139 (DONGARIGUDA)
|
2430004000NRG24120620230293588
|
12/06/2023
|
KALABATI SANTA
|
2430004WL007216
|
KALABATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570120
|
|
KALABATI SANTA
|
()
|
66
|
JHORIGAM
|
OR-30-004-012-002/11142 (DONGARIGUDA)
|
2430004000NRG24120620230293589
|
12/06/2023
|
SANA SANTA
|
2430004WL007216
|
SANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570137
|
|
SANA SANTA
|
()
|
67
|
JHORIGAM
|
OR-30-004-012-002/11142 (DONGARIGUDA)
|
2430004000NRG24120620230293590
|
12/06/2023
|
SANA SANTA
|
2430004WL007216
|
SANA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570138
|
|
SANA SANTA
|
()
|
68
|
JHORIGAM
|
OR-30-004-012-002/11146 (DONGARIGUDA)
|
2430004000NRG24120620230293591
|
12/06/2023
|
MOHAN GOUDA
|
2430004WL007216
|
MOHAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570011
|
|
MOHAN GOUDA
|
()
|
69
|
JHORIGAM
|
OR-30-004-012-002/11146 (DONGARIGUDA)
|
2430004000NRG24120620230293592
|
12/06/2023
|
MOHAN GOUDA
|
2430004WL007216
|
MOHAN GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570012
|
|
MOHAN GOUDA
|
()
|
70
|
JHORIGAM
|
OR-30-004-012-002/11147 (DONGARIGUDA)
|
2430004000NRG24120620230293594
|
12/06/2023
|
KANAKA DEI BHATRA
|
2430004WL007216
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570146
|
|
KANAKA DEI BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-012-002/11147 (DONGARIGUDA)
|
2430004000NRG24120620230293596
|
12/06/2023
|
KANAKA DEI BHATRA
|
2430004WL007216
|
KANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570144
|
|
KANAKA DEI BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-012-002/11147 (DONGARIGUDA)
|
2430004000NRG24120620230293595
|
12/06/2023
|
NADA BHATRA
|
2430004WL007216
|
NADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570143
|
|
NADA BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-012-002/11147 (DONGARIGUDA)
|
2430004000NRG24120620230293593
|
12/06/2023
|
NADA BHATRA
|
2430004WL007216
|
NADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570145
|
|
NADA BHATRA
|
()
|
74
|
JHORIGAM
|
OR-30-004-012-002/11148 (DONGARIGUDA)
|
2430004000NRG24120620230293598
|
12/06/2023
|
DALIMBA BHATRA
|
2430004WL007216
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570038
|
|
DALIMBA BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-012-002/11148 (DONGARIGUDA)
|
2430004000NRG24120620230293600
|
12/06/2023
|
DALIMBA BHATRA
|
2430004WL007216
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570041
|
|
DALIMBA BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-012-002/11148 (DONGARIGUDA)
|
2430004000NRG24120620230293599
|
12/06/2023
|
JAGABANDHU BHATRA
|
2430004WL007216
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570040
|
|
JAGABANDHU BHATRA
|
()
|
77
|
JHORIGAM
|
OR-30-004-012-002/11148 (DONGARIGUDA)
|
2430004000NRG24120620230293597
|
12/06/2023
|
JAGABANDHU BHATRA
|
2430004WL007216
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570037
|
|
JAGABANDHU BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-012-002/11149 (DONGARIGUDA)
|
2430004000NRG24120620230293601
|
12/06/2023
|
LAXMAN MAJHI
|
2430004WL007216
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570182
|
|
LAXMAN MAJHI
|
()
|
79
|
JHORIGAM
|
OR-30-004-012-002/11149 (DONGARIGUDA)
|
2430004000NRG24120620230293603
|
12/06/2023
|
LAXMAN MAJHI
|
2430004WL007216
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570183
|
|
LAXMAN MAJHI
|
()
|
80
|
JHORIGAM
|
OR-30-004-012-002/11154 (DONGARIGUDA)
|
2430004000NRG24120620230293605
|
12/06/2023
|
BHAGIRATHI BHATRA
|
2430004WL007216
|
BHAGIRATHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570149
|
|
BHAGIRATHI BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-012-002/11154 (DONGARIGUDA)
|
2430004000NRG24120620230293607
|
12/06/2023
|
BHAGIRATHI BHATRA
|
2430004WL007216
|
BHAGIRATHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570147
|
|
BHAGIRATHI BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-012-002/11154 (DONGARIGUDA)
|
2430004000NRG24120620230293608
|
12/06/2023
|
SARABANI BHATRA
|
2430004WL007216
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570148
|
|
SARABANI BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-012-002/11154 (DONGARIGUDA)
|
2430004000NRG24120620230293606
|
12/06/2023
|
SARABANI BHATRA
|
2430004WL007216
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570150
|
|
SARABANI BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-012-002/11156 (DONGARIGUDA)
|
2430004000NRG24120620230293609
|
12/06/2023
|
BAGA SANTA
|
2430004WL007216
|
BAGA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570116
|
|
BAGA SANTA
|
()
|
85
|
JHORIGAM
|
OR-30-004-012-002/11156 (DONGARIGUDA)
|
2430004000NRG24120620230293611
|
12/06/2023
|
BAGA SANTA
|
2430004WL007216
|
BAGA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570113
|
|
BAGA SANTA
|
()
|
86
|
JHORIGAM
|
OR-30-004-012-002/11156 (DONGARIGUDA)
|
2430004000NRG24120620230293612
|
12/06/2023
|
SANAYA SANTA
|
2430004WL007216
|
SANAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570115
|
|
SANAYA SANTA
|
()
|
87
|
JHORIGAM
|
OR-30-004-012-002/11156 (DONGARIGUDA)
|
2430004000NRG24120620230293610
|
12/06/2023
|
SANAYA SANTA
|
2430004WL007216
|
SANAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570117
|
|
SANAYA SANTA
|
()
|
88
|
JHORIGAM
|
OR-30-004-012-003/11342 (DONGARIGUDA)
|
2430004000NRG24120620230293613
|
12/06/2023
|
MANAMATI BHATRA
|
2430004WL007216
|
MANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570102
|
|
MANAMATI BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-012-003/11342 (DONGARIGUDA)
|
2430004000NRG24120620230293614
|
12/06/2023
|
MANAMATI BHATRA
|
2430004WL007216
|
MANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570101
|
|
MANAMATI BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-012-003/11343 (DONGARIGUDA)
|
2430004000NRG24120620230293615
|
12/06/2023
|
DALIMBA BHATRA
|
2430004WL007216
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570069
|
|
DALIMBA BHATRA
|
()
|
91
|
JHORIGAM
|
OR-30-004-012-003/11343 (DONGARIGUDA)
|
2430004000NRG24120620230293616
|
12/06/2023
|
DALIMBA BHATRA
|
2430004WL007216
|
DALIMBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570070
|
|
DALIMBA BHATRA
|
()
|
92
|
JHORIGAM
|
OR-30-004-012-003/11350 (DONGARIGUDA)
|
2430004000NRG24120620230293618
|
12/06/2023
|
RADAMA BHATRA
|
2430004WL007216
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570084
|
|
RADAMA BHATRA
|
()
|
93
|
JHORIGAM
|
OR-30-004-012-003/11350 (DONGARIGUDA)
|
2430004000NRG24120620230293620
|
12/06/2023
|
RADAMA BHATRA
|
2430004WL007216
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570082
|
|
RADAMA BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-012-003/11350 (DONGARIGUDA)
|
2430004000NRG24120620230293619
|
12/06/2023
|
SINDHU BHATRA
|
2430004WL007216
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570081
|
|
SINDHU BHATRA
|
()
|
95
|
JHORIGAM
|
OR-30-004-012-003/11350 (DONGARIGUDA)
|
2430004000NRG24120620230293617
|
12/06/2023
|
SINDHU BHATRA
|
2430004WL007216
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570083
|
|
SINDHU BHATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-012-003/11362 (DONGARIGUDA)
|
2430004000NRG24120620230293621
|
12/06/2023
|
SUBARNA BHATRA
|
2430004WL007216
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570048
|
|
SUBARNA BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-012-003/11362 (DONGARIGUDA)
|
2430004000NRG24120620230293622
|
12/06/2023
|
SUBARNA BHATRA
|
2430004WL007216
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570047
|
|
SUBARNA BHATRA
|
()
|
98
|
JHORIGAM
|
OR-30-004-012-003/11367 (DONGARIGUDA)
|
2430004000NRG24120620230293623
|
12/06/2023
|
MATI BHATRA
|
2430004WL007216
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570104
|
|
MATI BHATRA
|
()
|
99
|
JHORIGAM
|
OR-30-004-012-003/11367 (DONGARIGUDA)
|
2430004000NRG24120620230293624
|
12/06/2023
|
MATI BHATRA
|
2430004WL007216
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570103
|
|
MATI BHATRA
|
()
|
100
|
JHORIGAM
|
OR-30-004-012-003/11371 (DONGARIGUDA)
|
2430004000NRG24120620230293625
|
12/06/2023
|
KAMALU GOUDA
|
2430004WL007216
|
KAMALU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570049
|
|
KAMALU GOUDA
|
()
|
101
|
JHORIGAM
|
OR-30-004-012-003/11371 (DONGARIGUDA)
|
2430004000NRG24120620230293626
|
12/06/2023
|
KAMALU GOUDA
|
2430004WL007216
|
KAMALU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570050
|
|
KAMALU GOUDA
|
()
|
102
|
JHORIGAM
|
OR-30-004-012-003/11387 (DONGARIGUDA)
|
2430004000NRG24120620230293627
|
12/06/2023
|
PARMA BHATRA
|
2430004WL007216
|
PARMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570062
|
|
PARMA BHATRA
|
()
|
103
|
JHORIGAM
|
OR-30-004-012-003/11387 (DONGARIGUDA)
|
2430004000NRG24120620230293628
|
12/06/2023
|
PARMA BHATRA
|
2430004WL007216
|
PARMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570061
|
|
PARMA BHATRA
|
()
|
104
|
JHORIGAM
|
OR-30-004-012-003/11396 (DONGARIGUDA)
|
2430004000NRG24120620230293629
|
12/06/2023
|
JAYARAM BHATRA
|
2430004WL007216
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570080
|
|
JAYARAM BHATRA
|
()
|
105
|
JHORIGAM
|
OR-30-004-012-003/11396 (DONGARIGUDA)
|
2430004000NRG24120620230293630
|
12/06/2023
|
JAYARAM BHATRA
|
2430004WL007216
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570079
|
|
JAYARAM BHATRA
|
()
|
106
|
JHORIGAM
|
OR-30-004-012-003/11407 (DONGARIGUDA)
|
2430004000NRG24120620230293631
|
12/06/2023
|
BAIDU BHATRA
|
2430004WL007216
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570073
|
|
BAIDU BHATRA
|
()
|
107
|
JHORIGAM
|
OR-30-004-012-003/11407 (DONGARIGUDA)
|
2430004000NRG24120620230293633
|
12/06/2023
|
BAIDU BHATRA
|
2430004WL007216
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570075
|
|
BAIDU BHATRA
|
()
|
108
|
JHORIGAM
|
OR-30-004-012-003/11407 (DONGARIGUDA)
|
2430004000NRG24120620230293634
|
12/06/2023
|
JEMA BHATRA
|
2430004WL007216
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570076
|
|
JEMA BHATRA
|
()
|
109
|
JHORIGAM
|
OR-30-004-012-003/11407 (DONGARIGUDA)
|
2430004000NRG24120620230293632
|
12/06/2023
|
JEMA BHATRA
|
2430004WL007216
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570074
|
|
JEMA BHATRA
|
()
|
110
|
JHORIGAM
|
OR-30-004-012-003/11408 (DONGARIGUDA)
|
2430004000NRG24120620230293635
|
12/06/2023
|
JAGA BHATRA
|
2430004WL007216
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570064
|
|
JAGA BHATRA
|
()
|
111
|
JHORIGAM
|
OR-30-004-012-003/11408 (DONGARIGUDA)
|
2430004000NRG24120620230293636
|
12/06/2023
|
JAGA BHATRA
|
2430004WL007216
|
JAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570068
|
|
JAGA BHATRA
|
()
|
112
|
JHORIGAM
|
OR-30-004-012-003/11414 (DONGARIGUDA)
|
2430004000NRG24120620230293638
|
12/06/2023
|
KUNDA BHATRA
|
2430004WL007216
|
KUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570056
|
|
KUNDA BHATRA
|
()
|
113
|
JHORIGAM
|
OR-30-004-012-003/11414 (DONGARIGUDA)
|
2430004000NRG24120620230293640
|
12/06/2023
|
KUNDA BHATRA
|
2430004WL007216
|
KUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570054
|
|
KUNDA BHATRA
|
()
|
114
|
JHORIGAM
|
OR-30-004-012-003/11414 (DONGARIGUDA)
|
2430004000NRG24120620230293639
|
12/06/2023
|
XHAITAN BHATRA
|
2430004WL007216
|
XHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570053
|
|
XHAITAN BHATRA
|
()
|
115
|
JHORIGAM
|
OR-30-004-012-003/11414 (DONGARIGUDA)
|
2430004000NRG24120620230293637
|
12/06/2023
|
XHAITAN BHATRA
|
2430004WL007216
|
XHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570055
|
|
XHAITAN BHATRA
|
()
|
116
|
JHORIGAM
|
OR-30-004-012-003/11415 (DONGARIGUDA)
|
2430004000NRG24120620230293643
|
12/06/2023
|
NINDI BHATRA
|
2430004WL007216
|
NINDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570063
|
|
NINDI BHATRA
|
()
|
117
|
JHORIGAM
|
OR-30-004-012-003/11415 (DONGARIGUDA)
|
2430004000NRG24120620230293641
|
12/06/2023
|
NINDI BHATRA
|
2430004WL007216
|
NINDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570066
|
|
NINDI BHATRA
|
()
|
118
|
JHORIGAM
|
OR-30-004-012-003/11415 (DONGARIGUDA)
|
2430004000NRG24120620230293642
|
12/06/2023
|
SUDAI BHATRA
|
2430004WL007216
|
SUDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570067
|
|
SUDAI BHATRA
|
()
|
119
|
JHORIGAM
|
OR-30-004-012-003/11415 (DONGARIGUDA)
|
2430004000NRG24120620230293644
|
12/06/2023
|
SUDAI BHATRA
|
2430004WL007216
|
SUDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570065
|
|
SUDAI BHATRA
|
()
|
120
|
JHORIGAM
|
OR-30-004-012-003/11416 (DONGARIGUDA)
|
2430004000NRG24120620230293645
|
12/06/2023
|
MANURAM BHATRA
|
2430004WL007216
|
MANURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570051
|
|
MANURAM BHATRA
|
()
|
121
|
JHORIGAM
|
OR-30-004-012-003/11416 (DONGARIGUDA)
|
2430004000NRG24120620230293646
|
12/06/2023
|
MANURAM BHATRA
|
2430004WL007216
|
MANURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570052
|
|
MANURAM BHATRA
|
()
|
122
|
JHORIGAM
|
OR-30-004-012-003/11417 (DONGARIGUDA)
|
2430004000NRG24120620230293647
|
12/06/2023
|
RAMADHAR BHATRA
|
2430004WL007216
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570059
|
|
RAMADHAR BHATRA
|
()
|
123
|
JHORIGAM
|
OR-30-004-012-003/11417 (DONGARIGUDA)
|
2430004000NRG24120620230293649
|
12/06/2023
|
RAMADHAR BHATRA
|
2430004WL007216
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570057
|
|
RAMADHAR BHATRA
|
()
|
124
|
JHORIGAM
|
OR-30-004-012-003/11417 (DONGARIGUDA)
|
2430004000NRG24120620230293650
|
12/06/2023
|
SOMARI BHATRA
|
2430004WL007216
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570058
|
|
SOMARI BHATRA
|
()
|
125
|
JHORIGAM
|
OR-30-004-012-003/11417 (DONGARIGUDA)
|
2430004000NRG24120620230293648
|
12/06/2023
|
SOMARI BHATRA
|
2430004WL007216
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570060
|
|
SOMARI BHATRA
|
()
|
126
|
JHORIGAM
|
OR-30-004-012-003/11418 (DONGARIGUDA)
|
2430004000NRG24120620230293651
|
12/06/2023
|
CHITU BHATRA
|
2430004WL007216
|
CHITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570072
|
|
CHITU BHATRA
|
()
|
127
|
JHORIGAM
|
OR-30-004-012-003/11418 (DONGARIGUDA)
|
2430004000NRG24120620230293652
|
12/06/2023
|
CHITU BHATRA
|
2430004WL007216
|
CHITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570071
|
|
CHITU BHATRA
|
()
|
128
|
JHORIGAM
|
OR-30-004-012-003/11425 (DONGARIGUDA)
|
2430004000NRG24120620230293653
|
12/06/2023
|
NAKULA BHATRA
|
2430004WL007216
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570106
|
|
NAKULA BHATRA
|
()
|
129
|
JHORIGAM
|
OR-30-004-012-003/11425 (DONGARIGUDA)
|
2430004000NRG24120620230293654
|
12/06/2023
|
NAKULA BHATRA
|
2430004WL007216
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570105
|
|
NAKULA BHATRA
|
()
|
130
|
JHORIGAM
|
OR-30-004-012-003/11434 (DONGARIGUDA)
|
2430004000NRG24120620230293655
|
12/06/2023
|
JEMA BHATRA
|
2430004WL007216
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570078
|
|
JEMA BHATRA
|
()
|
131
|
JHORIGAM
|
OR-30-004-012-003/11434 (DONGARIGUDA)
|
2430004000NRG24120620230293656
|
12/06/2023
|
JEMA BHATRA
|
2430004WL007216
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570077
|
|
JEMA BHATRA
|
()
|
132
|
JHORIGAM
|
OR-30-004-012-004/30303 (DONGARIGUDA)
|
2430004000NRG24120620230293657
|
12/06/2023
|
GHANA MAJHI
|
2430004WL007216
|
GHANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570159
|
|
GHANA MAJHI
|
()
|
133
|
JHORIGAM
|
OR-30-004-012-004/30303 (DONGARIGUDA)
|
2430004000NRG24120620230293658
|
12/06/2023
|
GHANA MAJHI
|
2430004WL007216
|
GHANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570158
|
|
GHANA MAJHI
|
()
|
134
|
JHORIGAM
|
OR-30-004-012-004/30304 (DONGARIGUDA)
|
2430004000NRG24120620230293659
|
12/06/2023
|
BAIDU MAJHI
|
2430004WL007216
|
BAIDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570162
|
|
BAIDU MAJHI
|
()
|
135
|
JHORIGAM
|
OR-30-004-012-004/30304 (DONGARIGUDA)
|
2430004000NRG24120620230293661
|
12/06/2023
|
BAIDU MAJHI
|
2430004WL007216
|
BAIDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570160
|
|
BAIDU MAJHI
|
()
|
136
|
JHORIGAM
|
OR-30-004-012-004/30304 (DONGARIGUDA)
|
2430004000NRG24120620230293662
|
12/06/2023
|
KAMALA MAJHI
|
2430004WL007216
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570161
|
|
KAMALA MAJHI
|
()
|
137
|
JHORIGAM
|
OR-30-004-012-004/30304 (DONGARIGUDA)
|
2430004000NRG24120620230293660
|
12/06/2023
|
KAMALA MAJHI
|
2430004WL007216
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570163
|
|
KAMALA MAJHI
|
()
|
138
|
JHORIGAM
|
OR-30-004-012-004/30306 (DONGARIGUDA)
|
2430004000NRG24120620230293663
|
12/06/2023
|
KUNTI BHATRA
|
2430004WL007216
|
KUNTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570166
|
|
KUNTI BHATRA
|
()
|
139
|
JHORIGAM
|
OR-30-004-012-004/30306 (DONGARIGUDA)
|
2430004000NRG24120620230293664
|
12/06/2023
|
KUNTI BHATRA
|
2430004WL007216
|
KUNTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570165
|
|
KUNTI BHATRA
|
()
|
140
|
JHORIGAM
|
OR-30-004-012-004/30309 (DONGARIGUDA)
|
2430004000NRG24120620230293665
|
12/06/2023
|
LACHHU BHATRA
|
2430004WL007216
|
LACHHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570168
|
|
LACHHU BHATRA
|
()
|
141
|
JHORIGAM
|
OR-30-004-012-004/30309 (DONGARIGUDA)
|
2430004000NRG24120620230293667
|
12/06/2023
|
LACHHU BHATRA
|
2430004WL007216
|
LACHHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570167
|
|
LACHHU BHATRA
|
()
|
142
|
JHORIGAM
|
OR-30-004-012-004/30309 (DONGARIGUDA)
|
2430004000NRG24120620230293668
|
12/06/2023
|
SUMANI BHATRA
|
2430004WL007216
|
SUMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570164
|
|
SUMANI BHATRA
|
()
|
143
|
JHORIGAM
|
OR-30-004-012-004/30309 (DONGARIGUDA)
|
2430004000NRG24120620230293666
|
12/06/2023
|
SUMANI BHATRA
|
2430004WL007216
|
SUMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570169
|
|
SUMANI BHATRA
|
()
|
144
|
JHORIGAM
|
OR-30-004-012-004/30311 (DONGARIGUDA)
|
2430004000NRG24120620230293672
|
12/06/2023
|
DEBAKI BHATRA
|
2430004WL007216
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570171
|
|
DEBAKI BHATRA
|
()
|
145
|
JHORIGAM
|
OR-30-004-012-004/30311 (DONGARIGUDA)
|
2430004000NRG24120620230293670
|
12/06/2023
|
DEBAKI BHATRA
|
2430004WL007216
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570173
|
|
DEBAKI BHATRA
|
()
|
146
|
JHORIGAM
|
OR-30-004-012-004/30311 (DONGARIGUDA)
|
2430004000NRG24120620230293671
|
12/06/2023
|
TULARAM BHATRA
|
2430004WL007216
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570170
|
|
TULARAM BHATRA
|
()
|
147
|
JHORIGAM
|
OR-30-004-012-004/30311 (DONGARIGUDA)
|
2430004000NRG24120620230293669
|
12/06/2023
|
TULARAM BHATRA
|
2430004WL007216
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570172
|
|
TULARAM BHATRA
|
()
|
148
|
JHORIGAM
|
OR-30-004-012-004/30312 (DONGARIGUDA)
|
2430004000NRG24120620230293673
|
12/06/2023
|
MANGU MAJHI
|
2430004WL007216
|
MANGU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570175
|
|
MANGU MAJHI
|
()
|
149
|
JHORIGAM
|
OR-30-004-012-004/30312 (DONGARIGUDA)
|
2430004000NRG24120620230293674
|
12/06/2023
|
MANGU MAJHI
|
2430004WL007216
|
MANGU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570174
|
|
MANGU MAJHI
|
()
|
150
|
JHORIGAM
|
OR-30-004-012-004/30313 (DONGARIGUDA)
|
2430004000NRG24120620230293675
|
12/06/2023
|
RATNI PANKA
|
2430004WL007216
|
RATNI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570177
|
|
RATNI PANKA
|
()
|
151
|
JHORIGAM
|
OR-30-004-012-004/30313 (DONGARIGUDA)
|
2430004000NRG24120620230293676
|
12/06/2023
|
RATNI PANKA
|
2430004WL007216
|
RATNI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570176
|
|
RATNI PANKA
|
()
|
152
|
JHORIGAM
|
OR-30-004-012-004/30314 (DONGARIGUDA)
|
2430004000NRG24120620230293677
|
12/06/2023
|
BHAGABATI BHATRA
|
2430004WL007216
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570179
|
|
BHAGABATI BHATRA
|
()
|
153
|
JHORIGAM
|
OR-30-004-012-004/30314 (DONGARIGUDA)
|
2430004000NRG24120620230293678
|
12/06/2023
|
BHAGABATI BHATRA
|
2430004WL007216
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570178
|
|
BHAGABATI BHATRA
|
()
|
154
|
JHORIGAM
|
OR-30-004-012-004/30315 (DONGARIGUDA)
|
2430004000NRG24120620230293679
|
12/06/2023
|
RABINDRA PANKA
|
2430004WL007216
|
RABINDRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570181
|
|
RABINDRA PANKA
|
()
|
155
|
JHORIGAM
|
OR-30-004-012-004/30315 (DONGARIGUDA)
|
2430004000NRG24120620230293680
|
12/06/2023
|
RABINDRA PANKA
|
2430004WL007216
|
RABINDRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570180
|
|
RABINDRA PANKA
|
()
|
156
|
JHORIGAM
|
OR-30-004-012-004/6334 (DONGARIGUDA)
|
2430004000NRG24120620230293681
|
12/06/2023
|
JAYARAM MAJHI
|
2430004WL007216
|
JAYARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570004
|
|
JAYARAM MAJHI
|
()
|
157
|
JHORIGAM
|
OR-30-004-012-004/6334 (DONGARIGUDA)
|
2430004000NRG24120620230293683
|
12/06/2023
|
JAYARAM MAJHI
|
2430004WL007216
|
JAYARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570002
|
|
JAYARAM MAJHI
|
()
|
158
|
JHORIGAM
|
OR-30-004-012-004/6334 (DONGARIGUDA)
|
2430004000NRG24120620230293684
|
12/06/2023
|
JAYATI MAJHI
|
2430004WL007216
|
JAYATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570003
|
|
JAYATI MAJHI
|
()
|
159
|
JHORIGAM
|
OR-30-004-012-004/6334 (DONGARIGUDA)
|
2430004000NRG24120620230293682
|
12/06/2023
|
JAYATI MAJHI
|
2430004WL007216
|
JAYATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570005
|
|
JAYATI MAJHI
|
()
|
160
|
JHORIGAM
|
OR-30-004-012-004/6340 (DONGARIGUDA)
|
2430004000NRG24120620230293685
|
12/06/2023
|
URMILA PANKA
|
2430004WL007216
|
URMILA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570155
|
|
URMILA PANKA
|
()
|
161
|
JHORIGAM
|
OR-30-004-012-004/6340 (DONGARIGUDA)
|
2430004000NRG24120620230293686
|
12/06/2023
|
URMILA PANKA
|
2430004WL007216
|
URMILA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570154
|
|
URMILA PANKA
|
()
|
162
|
JHORIGAM
|
OR-30-004-012-004/6341 (DONGARIGUDA)
|
2430004000NRG24120620230293687
|
12/06/2023
|
BUDHUNTI PANKA
|
2430004WL007216
|
BUDHUNTI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570157
|
|
BUDHUNTI PANKA
|
()
|
163
|
JHORIGAM
|
OR-30-004-012-004/6341 (DONGARIGUDA)
|
2430004000NRG24120620230293688
|
12/06/2023
|
BUDHUNTI PANKA
|
2430004WL007216
|
BUDHUNTI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570156
|
|
BUDHUNTI PANKA
|
()
|
164
|
JHORIGAM
|
OR-30-004-012-004/6343 (DONGARIGUDA)
|
2430004000NRG24120620230293689
|
12/06/2023
|
SUTAM MAJHI
|
2430004WL007216
|
SUTAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570006
|
|
SUTAM MAJHI
|
()
|
165
|
JHORIGAM
|
OR-30-004-012-004/6343 (DONGARIGUDA)
|
2430004000NRG24120620230293690
|
12/06/2023
|
SUTAM MAJHI
|
2430004WL007216
|
SUTAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570001
|
|
SUTAM MAJHI
|
()
|
166
|
JHORIGAM
|
OR-30-004-012-004/6351 (DONGARIGUDA)
|
2430004000NRG24120620230293691
|
12/06/2023
|
DIPA BHATRA
|
2430004WL007216
|
DIPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570153
|
|
DIPA BHATRA
|
()
|
167
|
JHORIGAM
|
OR-30-004-012-004/6351 (DONGARIGUDA)
|
2430004000NRG24120620230293692
|
12/06/2023
|
DIPA BHATRA
|
2430004WL007216
|
DIPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570152
|
|
DIPA BHATRA
|
()
|
168
|
JHORIGAM
|
OR-30-004-012-004/6364 (DONGARIGUDA)
|
2430004000NRG24120620230293694
|
12/06/2023
|
BAIDI BHATRA
|
2430004WL007216
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570020
|
|
BAIDI BHATRA
|
()
|
169
|
JHORIGAM
|
OR-30-004-012-004/6364 (DONGARIGUDA)
|
2430004000NRG24120620230293696
|
12/06/2023
|
BAIDI BHATRA
|
2430004WL007216
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570018
|
|
BAIDI BHATRA
|
()
|
170
|
JHORIGAM
|
OR-30-004-012-004/6364 (DONGARIGUDA)
|
2430004000NRG24120620230293695
|
12/06/2023
|
MANGARU BHATRA
|
2430004WL007216
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570014
|
|
MANGARU BHATRA
|
()
|
171
|
JHORIGAM
|
OR-30-004-012-004/6364 (DONGARIGUDA)
|
2430004000NRG24120620230293693
|
12/06/2023
|
MANGARU BHATRA
|
2430004WL007216
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570019
|
|
MANGARU BHATRA
|
()
|
172
|
JHORIGAM
|
OR-30-004-012-004/6365 (DONGARIGUDA)
|
2430004000NRG24120620230293698
|
12/06/2023
|
KANAKA BHATRA
|
2430004WL007216
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570024
|
|
KANAKA BHATRA
|
()
|
173
|
JHORIGAM
|
OR-30-004-012-004/6365 (DONGARIGUDA)
|
2430004000NRG24120620230293700
|
12/06/2023
|
KANAKA BHATRA
|
2430004WL007216
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570022
|
|
KANAKA BHATRA
|
()
|
174
|
JHORIGAM
|
OR-30-004-012-004/6365 (DONGARIGUDA)
|
2430004000NRG24120620230293699
|
12/06/2023
|
SABHA BHATRA
|
2430004WL007216
|
SABHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570021
|
|
SABHA BHATRA
|
()
|
175
|
JHORIGAM
|
OR-30-004-012-004/6365 (DONGARIGUDA)
|
2430004000NRG24120620230293697
|
12/06/2023
|
SABHA BHATRA
|
2430004WL007216
|
SABHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570023
|
|
SABHA BHATRA
|
()
|
176
|
JHORIGAM
|
OR-30-004-012-004/6377 (DONGARIGUDA)
|
2430004000NRG24120620230293701
|
12/06/2023
|
NABINA PANKA
|
2430004WL007216
|
NABINA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570026
|
|
NABINA PANKA
|
()
|
177
|
JHORIGAM
|
OR-30-004-012-004/6377 (DONGARIGUDA)
|
2430004000NRG24120620230293702
|
12/06/2023
|
NABINA PANKA
|
2430004WL007216
|
NABINA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570025
|
|
NABINA PANKA
|
()
|
178
|
JHORIGAM
|
OR-30-004-012-004/6380 (DONGARIGUDA)
|
2430004000NRG24120620230293703
|
12/06/2023
|
CHAITU BHATRA
|
2430004WL007216
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570043
|
|
CHAITU BHATRA
|
()
|
179
|
JHORIGAM
|
OR-30-004-012-004/6380 (DONGARIGUDA)
|
2430004000NRG24120620230293704
|
12/06/2023
|
CHAITU BHATRA
|
2430004WL007216
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570044
|
|
CHAITU BHATRA
|
()
|
180
|
JHORIGAM
|
OR-30-004-012-004/6385 (DONGARIGUDA)
|
2430004000NRG24120620230293705
|
12/06/2023
|
DALASAI PUJARI
|
2430004WL007216
|
DALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570013
|
|
DALASAI PUJARI
|
()
|
181
|
JHORIGAM
|
OR-30-004-012-004/6385 (DONGARIGUDA)
|
2430004000NRG24120620230293707
|
12/06/2023
|
DALASAI PUJARI
|
2430004WL007216
|
DALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570016
|
|
DALASAI PUJARI
|
()
|
182
|
JHORIGAM
|
OR-30-004-012-004/6385 (DONGARIGUDA)
|
2430004000NRG24120620230293708
|
12/06/2023
|
MAINA PUJARI
|
2430004WL007216
|
MAINA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570017
|
|
MAINA PUJARI
|
()
|
183
|
JHORIGAM
|
OR-30-004-012-004/6385 (DONGARIGUDA)
|
2430004000NRG24120620230293706
|
12/06/2023
|
MAINA PUJARI
|
2430004WL007216
|
MAINA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570015
|
|
MAINA PUJARI
|
()
|
184
|
JHORIGAM
|
OR-30-004-012-004/6393 (DONGARIGUDA)
|
2430004000NRG24120620230293709
|
12/06/2023
|
USHABATI PANKA
|
2430004WL007216
|
USHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570009
|
|
USHABATI PANKA
|
()
|
185
|
JHORIGAM
|
OR-30-004-012-004/6393 (DONGARIGUDA)
|
2430004000NRG24120620230293710
|
12/06/2023
|
USHABATI PANKA
|
2430004WL007216
|
USHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570010
|
|
USHABATI PANKA
|
()
|
186
|
JHORIGAM
|
OR-30-004-012-004/6400 (DONGARIGUDA)
|
2430004000NRG24120620230293711
|
12/06/2023
|
SANADI BHATRA
|
2430004WL007216
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570042
|
|
SANADI BHATRA
|
()
|
187
|
JHORIGAM
|
OR-30-004-012-004/6400 (DONGARIGUDA)
|
2430004000NRG24120620230293712
|
12/06/2023
|
SANADI BHATRA
|
2430004WL007216
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570039
|
|
SANADI BHATRA
|
()
|
188
|
JHORIGAM
|
OR-30-004-012-004/6401 (DONGARIGUDA)
|
2430004000NRG24120620230293713
|
12/06/2023
|
MATI PUJARI
|
2430004WL007216
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570008
|
|
MATI PUJARI
|
()
|
189
|
JHORIGAM
|
OR-30-004-012-004/6401 (DONGARIGUDA)
|
2430004000NRG24120620230293714
|
12/06/2023
|
MATI PUJARI
|
2430004WL007216
|
MATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570007
|
|
MATI PUJARI
|
()
|
190
|
JHORIGAM
|
OR-30-004-012-004/6402 (DONGARIGUDA)
|
2430004000NRG24120620230293715
|
12/06/2023
|
ARJUNA BHATRA
|
2430004WL007216
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570045
|
|
ARJUNA BHATRA
|
()
|
191
|
JHORIGAM
|
OR-30-004-012-004/6402 (DONGARIGUDA)
|
2430004000NRG24120620230293716
|
12/06/2023
|
ARJUNA BHATRA
|
2430004WL007216
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570046
|
|
ARJUNA BHATRA
|
()
|
192
|
JHORIGAM
|
OR-30-004-012-004/6415 (DONGARIGUDA)
|
2430004000NRG24120620230293717
|
12/06/2023
|
LAXMI BHATRA
|
2430004WL007216
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570191
|
|
LAXMI BHATRA
|
()
|
193
|
JHORIGAM
|
OR-30-004-012-004/6415 (DONGARIGUDA)
|
2430004000NRG24120620230293718
|
12/06/2023
|
LAXMI BHATRA
|
2430004WL007216
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570190
|
|
LAXMI BHATRA
|
()
|
194
|
JHORIGAM
|
OR-30-004-012-004/6417 (DONGARIGUDA)
|
2430004000NRG24120620230293720
|
12/06/2023
|
BALAMATI PUJARI
|
2430004WL007216
|
BALAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570195
|
|
BALAMATI PUJARI
|
()
|
195
|
JHORIGAM
|
OR-30-004-012-004/6417 (DONGARIGUDA)
|
2430004000NRG24120620230293722
|
12/06/2023
|
BALAMATI PUJARI
|
2430004WL007216
|
BALAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570193
|
|
BALAMATI PUJARI
|
()
|
196
|
JHORIGAM
|
OR-30-004-012-004/6417 (DONGARIGUDA)
|
2430004000NRG24120620230293721
|
12/06/2023
|
JAYAMAL PUJARI
|
2430004WL007216
|
JAYAMAL PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570192
|
|
JAYAMAL PUJARI
|
()
|
197
|
JHORIGAM
|
OR-30-004-012-004/6417 (DONGARIGUDA)
|
2430004000NRG24120620230293719
|
12/06/2023
|
JAYAMAL PUJARI
|
2430004WL007216
|
JAYAMAL PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568570194
|
|
JAYAMAL PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325875
|
325875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325875
|
325875
|
|
|
|
|
|
|
|