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-30-004-012-001/30412 (DONGARIGUDA)
|
2430004012NRG24Z211120230802157
|
12/12/2023
|
BHAKIA PANKA
|
2430004012WL058554
|
BHAKIA PANKA
|
76407201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/12/2023
|
|
8572484131
|
|
BHAKIA PANKA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/30444 (DONGARIGUDA)
|
2430004012NRG24Z121220230893311
|
12/12/2023
|
ASAMATI BHATRA
|
2430004012WL065917
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484142
|
|
ASAMATI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/30444 (DONGARIGUDA)
|
2430004012NRG24Z121220230893310
|
12/12/2023
|
NARSING BHATRA
|
2430004012WL065917
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484141
|
|
NARSING BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/30445 (DONGARIGUDA)
|
2430004012NRG24Z121220230893313
|
12/12/2023
|
BUDAI GOUDA
|
2430004012WL065917
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484144
|
|
BUDAI GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/30445 (DONGARIGUDA)
|
2430004012NRG24Z121220230893312
|
12/12/2023
|
LAKHI GOUDA
|
2430004012WL065917
|
LAKHI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484143
|
|
LAKHI GOUDA
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/30447 (DONGARIGUDA)
|
2430004012NRG24Z121220230893314
|
12/12/2023
|
RATAN BHATRA
|
2430004012WL065917
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484145
|
Account Closed
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30449 (DONGARIGUDA)
|
2430004012NRG24Z121220230893316
|
12/12/2023
|
BHAGABAN BHATRA
|
2430004012WL065917
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572483915
|
No Such Account
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30449 (DONGARIGUDA)
|
2430004012NRG24Z121220230893317
|
12/12/2023
|
RADHA BHATRA
|
2430004012WL065917
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572483916
|
No Such Account
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30451 (DONGARIGUDA)
|
2430004012NRG24Z121220230893319
|
12/12/2023
|
BAHULA BHATRA
|
2430004012WL065917
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484139
|
|
BAHULA BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-001/30451 (DONGARIGUDA)
|
2430004012NRG24Z121220230893318
|
12/12/2023
|
PRASURAM BHATRA
|
2430004012WL065917
|
PRASURAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484138
|
|
PRASURAM BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-001/30454 (DONGARIGUDA)
|
2430004012NRG24Z121220230893320
|
12/12/2023
|
AMITA BHATRA
|
2430004012WL065917
|
AMITA BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Rejected
|
13/12/2023
|
|
8572484146
|
No Such Account
|
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30459 (DONGARIGUDA)
|
2430004012NRG24Z121220230893321
|
12/12/2023
|
SINDU BHATRA
|
2430004012WL065917
|
SINDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484147
|
Account Closed
|
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30466 (DONGARIGUDA)
|
2430004012NRG24Z121220230893322
|
12/12/2023
|
PADLAM BHATRA
|
2430004012WL065917
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484148
|
|
PADLAM BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-001/30466 (DONGARIGUDA)
|
2430004012NRG24Z121220230893323
|
12/12/2023
|
PADLAM BHATRA
|
2430004012WL065917
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484149
|
|
PADLAM BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-001/30467 (DONGARIGUDA)
|
2430004012NRG24Z121220230893324
|
12/12/2023
|
KAMLU BHATRA
|
2430004012WL065917
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484150
|
|
KAMLU BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-001/30467 (DONGARIGUDA)
|
2430004012NRG24Z121220230893325
|
12/12/2023
|
KAMLU BHATRA
|
2430004012WL065917
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484151
|
|
KAMLU BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-001/30468 (DONGARIGUDA)
|
2430004012NRG24Z121220230893326
|
12/12/2023
|
CHUKCHAND GOUDA
|
2430004012WL065917
|
CHUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484152
|
|
CHUKCHAND GOUDA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-001/30468 (DONGARIGUDA)
|
2430004012NRG24Z121220230893327
|
12/12/2023
|
PARBATI GOUDA
|
2430004012WL065917
|
PARBATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484153
|
|
PARBATI GOUDA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-001/30480 (DONGARIGUDA)
|
2430004012NRG24Z121220230893328
|
12/12/2023
|
AGADHU BHATRA
|
2430004012WL065917
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484154
|
Account Closed
|
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30482 (DONGARIGUDA)
|
2430004012NRG24Z121220230893329
|
12/12/2023
|
NABA BHATRA
|
2430004012WL065917
|
NABA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484155
|
|
NABA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-001/30483 (DONGARIGUDA)
|
2430004012NRG24Z171120230789227
|
12/12/2023
|
BADAR BHATRA
|
2430004012WL057205
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
13/12/2023
|
|
8572484156
|
|
BADAR BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-001/30492 (DONGARIGUDA)
|
2430004012NRG24Z121220230893330
|
12/12/2023
|
RAMDAS PANKA
|
2430004012WL065917
|
RAMDAS PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484157
|
Account Closed
|
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6507 (DONGARIGUDA)
|
2430004012NRG24Z121220230893331
|
12/12/2023
|
DAMANA BHATRA
|
2430004012WL065917
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484140
|
|
DAMANA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-012-001/6507 (DONGARIGUDA)
|
2430004012NRG24Z121220230893332
|
12/12/2023
|
KAMALA BHATRA
|
2430004012WL065917
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484130
|
|
KAMALA BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-001/6513 (DONGARIGUDA)
|
2430004012NRG24Z121220230893333
|
12/12/2023
|
HRUDANANDA THAKUR
|
2430004012WL065917
|
HRUDANANDA THAKUR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483923
|
|
HRUDANANDA THAKUR
|
()
|
26
|
JHORIGAM
|
OR-30-004-012-001/6513 (DONGARIGUDA)
|
2430004012NRG24Z121220230893334
|
12/12/2023
|
NATIAL THAKUR
|
2430004012WL065917
|
NATIAL THAKUR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483924
|
|
NATIAL THAKUR
|
()
|
27
|
JHORIGAM
|
OR-30-004-012-001/6517 (DONGARIGUDA)
|
2430004012NRG24Z121220230893336
|
12/12/2023
|
CHAMPA BHATRA
|
2430004012WL065917
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483991
|
|
CHAMPA BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-012-001/6517 (DONGARIGUDA)
|
2430004012NRG24Z121220230893335
|
12/12/2023
|
RUPADHAR BHATRA
|
2430004012WL065917
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483990
|
|
RUPADHAR BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-012-001/6521 (DONGARIGUDA)
|
2430004012NRG24Z121220230893337
|
12/12/2023
|
JAGDISH PANKA
|
2430004012WL065917
|
JAGDISH PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/12/2023
|
|
8572484075
|
|
JAGDISH PANKA
|
()
|
30
|
JHORIGAM
|
OR-30-004-012-001/6521 (DONGARIGUDA)
|
2430004012NRG24Z121220230893338
|
12/12/2023
|
TIASI PANKA
|
2430004012WL065917
|
TIASI PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
13/12/2023
|
|
8572484076
|
|
TIASI PANKA
|
()
|
31
|
JHORIGAM
|
OR-30-004-012-001/6526 (DONGARIGUDA)
|
2430004012NRG24Z121220230893339
|
12/12/2023
|
DASRU PANKA
|
2430004012WL065917
|
DASRU PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484025
|
Account Closed
|
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6531 (DONGARIGUDA)
|
2430004012NRG24Z121220230892913
|
12/12/2023
|
BUDU MAJHI
|
2430004012WL065894
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484132
|
|
BUDU MAJHI
|
()
|
33
|
JHORIGAM
|
OR-30-004-012-001/6531 (DONGARIGUDA)
|
2430004012NRG24Z121220230892914
|
12/12/2023
|
BUDU MAJHI
|
2430004012WL065894
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484133
|
|
BUDU MAJHI
|
()
|
34
|
JHORIGAM
|
OR-30-004-012-001/6537 (DONGARIGUDA)
|
2430004012NRG24Z121220230892915
|
12/12/2023
|
SANSAI BHATRA
|
2430004012WL065894
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483957
|
|
SANSAI BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-012-001/6537 (DONGARIGUDA)
|
2430004012NRG24Z121220230892916
|
12/12/2023
|
SANSAI BHATRA
|
2430004012WL065894
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483958
|
|
SANSAI BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-012-001/6543 (DONGARIGUDA)
|
2430004012NRG24Z121220230893340
|
12/12/2023
|
LACHMA BHATRA
|
2430004012WL065917
|
LACHMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484047
|
|
LACHMA BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24Z121220230892917
|
12/12/2023
|
PADAM PANKA
|
2430004012WL065894
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484070
|
|
PADAM PANKA
|
()
|
38
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24Z121220230892919
|
12/12/2023
|
PADAM PANKA
|
2430004012WL065894
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484068
|
|
PADAM PANKA
|
()
|
39
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24Z121220230892920
|
12/12/2023
|
RATANI PANKA
|
2430004012WL065894
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484069
|
|
RATANI PANKA
|
()
|
40
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24Z121220230892918
|
12/12/2023
|
RATANI PANKA
|
2430004012WL065894
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484071
|
|
RATANI PANKA
|
()
|
41
|
JHORIGAM
|
OR-30-004-012-001/6545 (DONGARIGUDA)
|
2430004012NRG24Z121220230893342
|
12/12/2023
|
BHAGABATI GOUDA
|
2430004012WL065917
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484034
|
|
BHAGABATI GOUDA
|
()
|
42
|
JHORIGAM
|
OR-30-004-012-001/6545 (DONGARIGUDA)
|
2430004012NRG24Z121220230893341
|
12/12/2023
|
BHAGAT GOUDA
|
2430004012WL065917
|
BHAGAT GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484033
|
|
BHAGAT GOUDA
|
()
|
43
|
JHORIGAM
|
OR-30-004-012-001/6546 (DONGARIGUDA)
|
2430004012NRG24Z121220230893343
|
12/12/2023
|
MAMLU BHATRA
|
2430004012WL065917
|
MAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484028
|
|
MAMLU BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-012-001/6546 (DONGARIGUDA)
|
2430004012NRG24Z121220230893344
|
12/12/2023
|
MATHI BHATRA
|
2430004012WL065917
|
MATHI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484029
|
|
MATHI BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-012-001/6552 (DONGARIGUDA)
|
2430004012NRG24Z121220230893346
|
12/12/2023
|
MANKODEI GOUDA
|
2430004012WL065917
|
MANKODEI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483964
|
|
MANKODEI GOUDA
|
()
|
46
|
JHORIGAM
|
OR-30-004-012-001/6552 (DONGARIGUDA)
|
2430004012NRG24Z121220230893345
|
12/12/2023
|
NARSHINGH GOUDA
|
2430004012WL065917
|
NARSHINGH GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483963
|
|
NARSHINGH GOUDA
|
()
|
47
|
JHORIGAM
|
OR-30-004-012-001/6556 (DONGARIGUDA)
|
2430004012NRG24Z121220230893241
|
12/12/2023
|
DAMBARUDHAR BHATRA
|
2430004012WL065914
|
DAMBARUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484079
|
|
DAMBARUDHAR BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-012-001/6556 (DONGARIGUDA)
|
2430004012NRG24Z121220230893242
|
12/12/2023
|
NABINA BHATRA
|
2430004012WL065914
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484080
|
|
NABINA BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-012-001/6558 (DONGARIGUDA)
|
2430004012NRG24Z121220230893243
|
12/12/2023
|
JAGDISH BHATRA
|
2430004012WL065914
|
JAGDISH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484048
|
|
JAGDISH BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-012-001/6558 (DONGARIGUDA)
|
2430004012NRG24Z121220230893244
|
12/12/2023
|
SWATI BHATRA
|
2430004012WL065914
|
SWATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484049
|
|
SWATI BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-012-001/6560 (DONGARIGUDA)
|
2430004012NRG24Z121220230893245
|
12/12/2023
|
BALDEB MAJHI
|
2430004012WL065914
|
BALDEB MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484112
|
|
BALDEB MAJHI
|
()
|
52
|
JHORIGAM
|
OR-30-004-012-001/6560 (DONGARIGUDA)
|
2430004012NRG24Z121220230893246
|
12/12/2023
|
MULA NAJHI
|
2430004012WL065914
|
MULA NAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484113
|
|
MULA NAJHI
|
()
|
53
|
JHORIGAM
|
OR-30-004-012-001/6571 (DONGARIGUDA)
|
2430004012NRG24Z121220230893247
|
12/12/2023
|
DASMU PANKA
|
2430004012WL065914
|
DASMU PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484072
|
|
DASMU PANKA
|
()
|
54
|
JHORIGAM
|
OR-30-004-012-001/6574 (DONGARIGUDA)
|
2430004012NRG24Z121220230892921
|
12/12/2023
|
JEMA PUJARI
|
2430004012WL065894
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483995
|
|
JEMA PUJARI
|
()
|
55
|
JHORIGAM
|
OR-30-004-012-001/6574 (DONGARIGUDA)
|
2430004012NRG24Z121220230892922
|
12/12/2023
|
JEMA PUJARI
|
2430004012WL065894
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483994
|
|
JEMA PUJARI
|
()
|
56
|
JHORIGAM
|
OR-30-004-012-001/6579 (DONGARIGUDA)
|
2430004012NRG24Z121220230892923
|
12/12/2023
|
BHUJA BHATRA
|
2430004012WL065894
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483954
|
|
BHUJA BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-012-001/6579 (DONGARIGUDA)
|
2430004012NRG24Z121220230892924
|
12/12/2023
|
BHUJA BHATRA
|
2430004012WL065894
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483953
|
|
BHUJA BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-012-001/6580 (DONGARIGUDA)
|
2430004012NRG24Z121220230893248
|
12/12/2023
|
NARSINGH GOUDA
|
2430004012WL065914
|
NARSINGH GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484031
|
|
NARSINGH GOUDA
|
()
|
59
|
JHORIGAM
|
OR-30-004-012-001/6580 (DONGARIGUDA)
|
2430004012NRG24Z121220230893249
|
12/12/2023
|
PHULA GOUDA
|
2430004012WL065914
|
PHULA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484032
|
|
PHULA GOUDA
|
()
|
60
|
JHORIGAM
|
OR-30-004-012-001/6581 (DONGARIGUDA)
|
2430004012NRG24Z121220230893250
|
12/12/2023
|
BANSINGH BHATRA
|
2430004012WL065914
|
BANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484013
|
|
BANSINGH BHATRA
|
()
|
61
|
JHORIGAM
|
OR-30-004-012-001/6581 (DONGARIGUDA)
|
2430004012NRG24Z121220230893251
|
12/12/2023
|
BHAMBATI BHATRA
|
2430004012WL065914
|
BHAMBATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484014
|
|
BHAMBATI BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-012-001/6582 (DONGARIGUDA)
|
2430004012NRG24Z121220230892925
|
12/12/2023
|
RUKMANI BHATRA
|
2430004012WL065894
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484016
|
|
RUKMANI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-012-001/6582 (DONGARIGUDA)
|
2430004012NRG24Z121220230892926
|
12/12/2023
|
RUKMANI BHATRA
|
2430004012WL065894
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484015
|
|
RUKMANI BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-012-001/6585 (DONGARIGUDA)
|
2430004012NRG24Z121220230893252
|
12/12/2023
|
GHASINI BHATRA
|
2430004012WL065914
|
GHASINI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484012
|
|
GHASINI BHATRA
|
()
|
65
|
JHORIGAM
|
OR-30-004-012-001/6589 (DONGARIGUDA)
|
2430004012NRG24Z121220230892927
|
12/12/2023
|
GOPINATAH BHATRA
|
2430004012WL065894
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484123
|
|
GOPINATAH BHATRA
|
()
|
66
|
JHORIGAM
|
OR-30-004-012-001/6589 (DONGARIGUDA)
|
2430004012NRG24Z121220230892928
|
12/12/2023
|
GOPINATAH BHATRA
|
2430004012WL065894
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484124
|
|
GOPINATAH BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-012-001/6590 (DONGARIGUDA)
|
2430004012NRG24Z121220230892929
|
12/12/2023
|
TILA BHATRA
|
2430004012WL065894
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484107
|
|
TILA BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-012-001/6590 (DONGARIGUDA)
|
2430004012NRG24Z121220230892930
|
12/12/2023
|
TILA BHATRA
|
2430004012WL065894
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484106
|
|
TILA BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-012-001/6591 (DONGARIGUDA)
|
2430004012NRG24Z121220230893254
|
12/12/2023
|
CHANDRA HARIJAN
|
2430004012WL065914
|
CHANDRA HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483926
|
|
CHANDRA HARIJAN
|
()
|
70
|
JHORIGAM
|
OR-30-004-012-001/6591 (DONGARIGUDA)
|
2430004012NRG24Z121220230893253
|
12/12/2023
|
GOBARDHAN HARIJAN
|
2430004012WL065914
|
GOBARDHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
13/12/2023
|
|
8572483925
|
|
GOBARDHAN HARIJAN
|
()
|
71
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24Z121220230892931
|
12/12/2023
|
HANU MAJHI
|
2430004012WL065894
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484110
|
|
HANU MAJHI
|
()
|
72
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24Z121220230892932
|
12/12/2023
|
HANU MAJHI
|
2430004012WL065894
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484111
|
|
HANU MAJHI
|
()
|
73
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24Z121220230892933
|
12/12/2023
|
HANU MAJHI
|
2430004012WL065894
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484108
|
|
HANU MAJHI
|
()
|
74
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24Z121220230892934
|
12/12/2023
|
HANU MAJHI
|
2430004012WL065894
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484109
|
|
HANU MAJHI
|
()
|
75
|
JHORIGAM
|
OR-30-004-012-001/6596 (DONGARIGUDA)
|
2430004012NRG24Z121220230893255
|
12/12/2023
|
USHA GOUDA
|
2430004012WL065914
|
USHA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483985
|
|
USHA GOUDA
|
()
|
76
|
JHORIGAM
|
OR-30-004-012-001/6597 (DONGARIGUDA)
|
2430004012NRG24Z121220230892935
|
12/12/2023
|
DAMU SANTA
|
2430004012WL065894
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483919
|
|
DAMU SANTA
|
()
|
77
|
JHORIGAM
|
OR-30-004-012-001/6597 (DONGARIGUDA)
|
2430004012NRG24Z121220230892936
|
12/12/2023
|
DAMU SANTA
|
2430004012WL065894
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483920
|
|
DAMU SANTA
|
()
|
78
|
JHORIGAM
|
OR-30-004-012-001/6598 (DONGARIGUDA)
|
2430004012NRG24Z121220230893256
|
12/12/2023
|
SANU BHATRA
|
2430004012WL065914
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483971
|
|
SANU BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-012-001/6604 (DONGARIGUDA)
|
2430004012NRG24Z121220230892937
|
12/12/2023
|
DEBASING BHATRA
|
2430004012WL065894
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484121
|
|
DEBASING BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-012-001/6604 (DONGARIGUDA)
|
2430004012NRG24Z121220230892938
|
12/12/2023
|
DEBASING BHATRA
|
2430004012WL065894
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484120
|
|
DEBASING BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-012-001/6607 (DONGARIGUDA)
|
2430004012NRG24Z121220230892939
|
12/12/2023
|
RUKACHAN BHATRA
|
2430004012WL065894
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484000
|
|
RUKACHAN BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-012-001/6607 (DONGARIGUDA)
|
2430004012NRG24Z121220230892940
|
12/12/2023
|
RUKACHAN BHATRA
|
2430004012WL065894
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484001
|
|
RUKACHAN BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24Z121220230892941
|
12/12/2023
|
BAIDU BHATRA
|
2430004012WL065894
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483959
|
|
BAIDU BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24Z121220230892942
|
12/12/2023
|
BAIDU BHATRA
|
2430004012WL065894
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483960
|
|
BAIDU BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24Z121220230892943
|
12/12/2023
|
BAIDU BHATRA
|
2430004012WL065894
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483961
|
|
BAIDU BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24Z121220230892944
|
12/12/2023
|
BAIDU BHATRA
|
2430004012WL065894
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483962
|
|
BAIDU BHATRA
|
()
|
87
|
JHORIGAM
|
OR-30-004-012-001/6610 (DONGARIGUDA)
|
2430004012NRG24Z121220230893257
|
12/12/2023
|
DHANUR BHATRA
|
2430004012WL065914
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484127
|
|
DHANUR BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-012-001/6614 (DONGARIGUDA)
|
2430004012NRG24Z121220230893258
|
12/12/2023
|
RAGHU SAI GOUDA
|
2430004012WL065914
|
RAGHU SAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483992
|
|
RAGHU SAI GOUDA
|
()
|
89
|
JHORIGAM
|
OR-30-004-012-001/6614 (DONGARIGUDA)
|
2430004012NRG24Z121220230893259
|
12/12/2023
|
RAGHU SAI GOUDA
|
2430004012WL065914
|
RAGHU SAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483993
|
|
RAGHU SAI GOUDA
|
()
|
90
|
JHORIGAM
|
OR-30-004-012-001/6615 (DONGARIGUDA)
|
2430004012NRG24Z121220230893260
|
12/12/2023
|
SHIBA GOUDA
|
2430004012WL065914
|
SHIBA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484004
|
|
SHIBA GOUDA
|
()
|
91
|
JHORIGAM
|
OR-30-004-012-001/6615 (DONGARIGUDA)
|
2430004012NRG24Z121220230893261
|
12/12/2023
|
SHIBA GOUDA
|
2430004012WL065914
|
SHIBA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484005
|
|
SHIBA GOUDA
|
()
|
92
|
JHORIGAM
|
OR-30-004-012-001/6618 (DONGARIGUDA)
|
2430004012NRG24Z121220230892945
|
12/12/2023
|
LAIKHAN BHATRA
|
2430004012WL065894
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483996
|
|
LAIKHAN BHATRA
|
()
|
93
|
JHORIGAM
|
OR-30-004-012-001/6618 (DONGARIGUDA)
|
2430004012NRG24Z121220230892946
|
12/12/2023
|
LAIKHAN BHATRA
|
2430004012WL065894
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483997
|
|
LAIKHAN BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-012-001/6623 (DONGARIGUDA)
|
2430004012NRG24Z121220230893262
|
12/12/2023
|
SALIM GOUDA
|
2430004012WL065914
|
SALIM GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484010
|
|
SALIM GOUDA
|
()
|
95
|
JHORIGAM
|
OR-30-004-012-001/6623 (DONGARIGUDA)
|
2430004012NRG24Z121220230893263
|
12/12/2023
|
SALIM GOUDA
|
2430004012WL065914
|
SALIM GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484011
|
|
SALIM GOUDA
|
()
|
96
|
JHORIGAM
|
OR-30-004-012-001/6626 (DONGARIGUDA)
|
2430004012NRG24Z121220230893264
|
12/12/2023
|
BALI BHATRA
|
2430004012WL065914
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484158
|
|
BALI BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-012-001/6630 (DONGARIGUDA)
|
2430004012NRG24Z121220230892947
|
12/12/2023
|
KAMALA SING
|
2430004012WL065894
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483937
|
|
KAMALA SING
|
()
|
98
|
JHORIGAM
|
OR-30-004-012-001/6630 (DONGARIGUDA)
|
2430004012NRG24Z121220230892948
|
12/12/2023
|
KAMALA SING
|
2430004012WL065894
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483938
|
|
KAMALA SING
|
()
|
99
|
JHORIGAM
|
OR-30-004-012-001/6639 (DONGARIGUDA)
|
2430004012NRG24Z121220230893265
|
12/12/2023
|
DHARAM NAYAK
|
2430004012WL065914
|
DHARAM NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483980
|
|
DHARAM NAYAK
|
()
|
100
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24Z121220230892949
|
12/12/2023
|
MADHABA SANTA
|
2430004012WL065894
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483988
|
|
MADHABA SANTA
|
()
|
101
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24Z121220230892950
|
12/12/2023
|
MADHABA SANTA
|
2430004012WL065894
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483989
|
|
MADHABA SANTA
|
()
|
102
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24Z121220230892951
|
12/12/2023
|
MADHABA SANTA
|
2430004012WL065894
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483986
|
|
MADHABA SANTA
|
()
|
103
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24Z121220230892952
|
12/12/2023
|
MADHABA SANTA
|
2430004012WL065894
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483987
|
|
MADHABA SANTA
|
()
|
104
|
JHORIGAM
|
OR-30-004-012-001/6642 (DONGARIGUDA)
|
2430004012NRG24Z121220230892953
|
12/12/2023
|
DAMANA SANTA
|
2430004012WL065894
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483917
|
|
DAMANA SANTA
|
()
|
105
|
JHORIGAM
|
OR-30-004-012-001/6642 (DONGARIGUDA)
|
2430004012NRG24Z121220230892954
|
12/12/2023
|
DAMANA SANTA
|
2430004012WL065894
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483918
|
|
DAMANA SANTA
|
()
|
106
|
JHORIGAM
|
OR-30-004-012-001/6643 (DONGARIGUDA)
|
2430004012NRG24Z121220230893266
|
12/12/2023
|
GAMATI NAYAK
|
2430004012WL065914
|
GAMATI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484030
|
|
GAMATI NAYAK
|
()
|
107
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24Z121220230892955
|
12/12/2023
|
PARAKA SANTA
|
2430004012WL065894
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483976
|
|
PARAKA SANTA
|
()
|
108
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24Z121220230892956
|
12/12/2023
|
PARAKA SANTA
|
2430004012WL065894
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483977
|
|
PARAKA SANTA
|
()
|
109
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24Z121220230892957
|
12/12/2023
|
PARAKA SANTA
|
2430004012WL065894
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483978
|
|
PARAKA SANTA
|
()
|
110
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24Z121220230892958
|
12/12/2023
|
PARAKA SANTA
|
2430004012WL065894
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483979
|
|
PARAKA SANTA
|
()
|
111
|
JHORIGAM
|
OR-30-004-012-001/6649 (DONGARIGUDA)
|
2430004012NRG24Z121220230893267
|
12/12/2023
|
RUPADHAR MAJHI
|
2430004012WL065914
|
RUPADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484081
|
|
RUPADHAR MAJHI
|
()
|
112
|
JHORIGAM
|
OR-30-004-012-001/6650 (DONGARIGUDA)
|
2430004012NRG24Z121220230893268
|
12/12/2023
|
KAMAL NAYAK
|
2430004012WL065914
|
KAMAL NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484035
|
|
KAMAL NAYAK
|
()
|
113
|
JHORIGAM
|
OR-30-004-012-001/6650 (DONGARIGUDA)
|
2430004012NRG24Z121220230893269
|
12/12/2023
|
KAMAL NAYAK
|
2430004012WL065914
|
KAMAL NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484036
|
|
KAMAL NAYAK
|
()
|
114
|
JHORIGAM
|
OR-30-004-012-001/6651 (DONGARIGUDA)
|
2430004012NRG24Z121220230893270
|
12/12/2023
|
DHANAMATI PANKA
|
2430004012WL065914
|
DHANAMATI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484122
|
|
DHANAMATI PANKA
|
()
|
115
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24Z121220230892959
|
12/12/2023
|
ESHWAR SARABU
|
2430004012WL065894
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484019
|
|
ESHWAR SARABU
|
()
|
116
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24Z121220230892961
|
12/12/2023
|
ESHWAR SARABU
|
2430004012WL065894
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484017
|
|
ESHWAR SARABU
|
()
|
117
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24Z121220230892962
|
12/12/2023
|
RAIBARI SARABU
|
2430004012WL065894
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484018
|
|
RAIBARI SARABU
|
()
|
118
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24Z121220230892960
|
12/12/2023
|
RAIBARI SARABU
|
2430004012WL065894
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484020
|
|
RAIBARI SARABU
|
()
|
119
|
JHORIGAM
|
OR-30-004-012-001/6667 (DONGARIGUDA)
|
2430004012NRG24Z121220230892963
|
12/12/2023
|
NILA BHATRA
|
2430004012WL065894
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484039
|
|
NILA BHATRA
|
()
|
120
|
JHORIGAM
|
OR-30-004-012-001/6667 (DONGARIGUDA)
|
2430004012NRG24Z121220230892964
|
12/12/2023
|
NILA BHATRA
|
2430004012WL065894
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484040
|
|
NILA BHATRA
|
()
|
121
|
JHORIGAM
|
OR-30-004-012-001/6685 (DONGARIGUDA)
|
2430004012NRG24Z121220230892965
|
12/12/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL065894
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484045
|
|
RAMA KRUSHNA PUJARI
|
()
|
122
|
JHORIGAM
|
OR-30-004-012-001/6685 (DONGARIGUDA)
|
2430004012NRG24Z121220230892966
|
12/12/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL065894
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484046
|
|
RAMA KRUSHNA PUJARI
|
()
|
123
|
JHORIGAM
|
OR-30-004-012-001/6689 (DONGARIGUDA)
|
2430004012NRG24Z121220230892967
|
12/12/2023
|
BHIMA PANKA
|
2430004012WL065894
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484043
|
|
BHIMA PANKA
|
()
|
124
|
JHORIGAM
|
OR-30-004-012-001/6689 (DONGARIGUDA)
|
2430004012NRG24Z121220230892968
|
12/12/2023
|
BHIMA PANKA
|
2430004012WL065894
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484044
|
|
BHIMA PANKA
|
()
|
125
|
JHORIGAM
|
OR-30-004-012-001/6691 (DONGARIGUDA)
|
2430004012NRG24Z121220230892969
|
12/12/2023
|
LAXMAN SANTA
|
2430004012WL065894
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483921
|
|
LAXMAN SANTA
|
()
|
126
|
JHORIGAM
|
OR-30-004-012-001/6691 (DONGARIGUDA)
|
2430004012NRG24Z121220230892970
|
12/12/2023
|
LAXMAN SANTA
|
2430004012WL065894
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483922
|
|
LAXMAN SANTA
|
()
|
127
|
JHORIGAM
|
OR-30-004-012-001/6697 (DONGARIGUDA)
|
2430004012NRG24Z121220230892971
|
12/12/2023
|
MUNGAI BHATRA
|
2430004012WL065894
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484086
|
|
MUNGAI BHATRA
|
()
|
128
|
JHORIGAM
|
OR-30-004-012-001/6697 (DONGARIGUDA)
|
2430004012NRG24Z121220230892972
|
12/12/2023
|
MUNGAI BHATRA
|
2430004012WL065894
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484087
|
|
MUNGAI BHATRA
|
()
|
129
|
JHORIGAM
|
OR-30-004-012-001/6698 (DONGARIGUDA)
|
2430004012NRG24Z121220230892973
|
12/12/2023
|
KHAGA BHATRA
|
2430004012WL065894
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484105
|
|
KHAGA BHATRA
|
()
|
130
|
JHORIGAM
|
OR-30-004-012-001/6698 (DONGARIGUDA)
|
2430004012NRG24Z121220230892974
|
12/12/2023
|
KHAGA BHATRA
|
2430004012WL065894
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484104
|
|
KHAGA BHATRA
|
()
|
131
|
JHORIGAM
|
OR-30-004-012-001/6701 (DONGARIGUDA)
|
2430004012NRG24Z121220230892975
|
12/12/2023
|
KALABATI BHATRA
|
2430004012WL065894
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484067
|
|
KALABATI BHATRA
|
()
|
132
|
JHORIGAM
|
OR-30-004-012-001/6701 (DONGARIGUDA)
|
2430004012NRG24Z121220230892976
|
12/12/2023
|
KALABATI BHATRA
|
2430004012WL065894
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484066
|
|
KALABATI BHATRA
|
()
|
133
|
JHORIGAM
|
OR-30-004-012-001/6705 (DONGARIGUDA)
|
2430004012NRG24Z121220230892977
|
12/12/2023
|
BARAJA BHATRA
|
2430004012WL065894
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484027
|
|
BARAJA BHATRA
|
()
|
134
|
JHORIGAM
|
OR-30-004-012-001/6705 (DONGARIGUDA)
|
2430004012NRG24Z121220230892978
|
12/12/2023
|
BARAJA BHATRA
|
2430004012WL065894
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484026
|
|
BARAJA BHATRA
|
()
|
135
|
JHORIGAM
|
OR-30-004-012-001/6719 (DONGARIGUDA)
|
2430004012NRG24Z121220230892979
|
12/12/2023
|
DHANESWAR BHATRA
|
2430004012WL065894
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
13/12/2023
|
|
8572483949
|
|
DHANESWAR BHATRA
|
()
|
136
|
JHORIGAM
|
OR-30-004-012-001/6719 (DONGARIGUDA)
|
2430004012NRG24Z121220230892980
|
12/12/2023
|
DHANESWAR BHATRA
|
2430004012WL065894
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
13/12/2023
|
|
8572483950
|
|
DHANESWAR BHATRA
|
()
|
137
|
JHORIGAM
|
OR-30-004-012-001/6721 (DONGARIGUDA)
|
2430004012NRG24Z121220230892981
|
12/12/2023
|
SUMITRA PANKA
|
2430004012WL065894
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483970
|
|
SUMITRA PANKA
|
()
|
138
|
JHORIGAM
|
OR-30-004-012-001/6721 (DONGARIGUDA)
|
2430004012NRG24Z121220230892982
|
12/12/2023
|
SUMITRA PANKA
|
2430004012WL065894
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483969
|
|
SUMITRA PANKA
|
()
|
139
|
JHORIGAM
|
OR-30-004-012-001/6726 (DONGARIGUDA)
|
2430004012NRG24Z121220230892983
|
12/12/2023
|
KULADHAR BHATRA
|
2430004012WL065894
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484053
|
|
KULADHAR BHATRA
|
()
|
140
|
JHORIGAM
|
OR-30-004-012-001/6726 (DONGARIGUDA)
|
2430004012NRG24Z121220230892984
|
12/12/2023
|
KULADHAR BHATRA
|
2430004012WL065894
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484052
|
|
KULADHAR BHATRA
|
()
|
141
|
JHORIGAM
|
OR-30-004-012-001/6728 (DONGARIGUDA)
|
2430004012NRG24Z121220230892985
|
12/12/2023
|
MAHADEV BHATRA
|
2430004012WL065894
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484114
|
|
MAHADEV BHATRA
|
()
|
142
|
JHORIGAM
|
OR-30-004-012-001/6728 (DONGARIGUDA)
|
2430004012NRG24Z121220230892986
|
12/12/2023
|
MAHADEV BHATRA
|
2430004012WL065894
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484115
|
|
MAHADEV BHATRA
|
()
|
143
|
JHORIGAM
|
OR-30-004-012-001/6730 (DONGARIGUDA)
|
2430004012NRG24Z121220230892987
|
12/12/2023
|
SADANA BHATRA
|
2430004012WL065894
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484051
|
|
SADANA BHATRA
|
()
|
144
|
JHORIGAM
|
OR-30-004-012-001/6730 (DONGARIGUDA)
|
2430004012NRG24Z121220230892988
|
12/12/2023
|
SADANA BHATRA
|
2430004012WL065894
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484050
|
|
SADANA BHATRA
|
()
|
145
|
JHORIGAM
|
OR-30-004-012-001/6731 (DONGARIGUDA)
|
2430004012NRG24Z121220230892989
|
12/12/2023
|
KAMALU SANTA
|
2430004012WL065894
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483972
|
|
KAMALU SANTA
|
()
|
146
|
JHORIGAM
|
OR-30-004-012-001/6731 (DONGARIGUDA)
|
2430004012NRG24Z121220230892990
|
12/12/2023
|
KAMALU SANTA
|
2430004012WL065894
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483973
|
|
KAMALU SANTA
|
()
|
147
|
JHORIGAM
|
OR-30-004-012-001/6731 (DONGARIGUDA)
|
2430004012NRG24Z121220230892991
|
12/12/2023
|
KAMALU SANTA
|
2430004012WL065894
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483974
|
|
KAMALU SANTA
|
()
|
148
|
JHORIGAM
|
OR-30-004-012-001/6731 (DONGARIGUDA)
|
2430004012NRG24Z121220230892992
|
12/12/2023
|
KAMALU SANTA
|
2430004012WL065894
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483975
|
|
KAMALU SANTA
|
()
|
149
|
JHORIGAM
|
OR-30-004-012-001/6737 (DONGARIGUDA)
|
2430004012NRG24Z121220230892993
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572484084
|
|
BISAMBARA MAJHI
|
()
|
150
|
JHORIGAM
|
OR-30-004-012-001/6737 (DONGARIGUDA)
|
2430004012NRG24Z121220230892994
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572484085
|
|
BISAMBARA MAJHI
|
()
|
151
|
JHORIGAM
|
OR-30-004-012-001/6737 (DONGARIGUDA)
|
2430004012NRG24Z121220230892995
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484082
|
|
BISAMBARA MAJHI
|
()
|
152
|
JHORIGAM
|
OR-30-004-012-001/6737 (DONGARIGUDA)
|
2430004012NRG24Z121220230892996
|
12/12/2023
|
BISAMBARA MAJHI
|
2430004012WL065894
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484083
|
|
BISAMBARA MAJHI
|
()
|
153
|
JHORIGAM
|
OR-30-004-012-001/6738 (DONGARIGUDA)
|
2430004012NRG24Z121220230892997
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484094
|
|
KUPAR MAJHI
|
()
|
154
|
JHORIGAM
|
OR-30-004-012-001/6738 (DONGARIGUDA)
|
2430004012NRG24Z121220230892998
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484095
|
|
KUPAR MAJHI
|
()
|
155
|
JHORIGAM
|
OR-30-004-012-001/6738 (DONGARIGUDA)
|
2430004012NRG24Z121220230892999
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572484092
|
|
KUPAR MAJHI
|
()
|
156
|
JHORIGAM
|
OR-30-004-012-001/6738 (DONGARIGUDA)
|
2430004012NRG24Z121220230893000
|
12/12/2023
|
KUPAR MAJHI
|
2430004012WL065894
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572484093
|
|
KUPAR MAJHI
|
()
|
157
|
JHORIGAM
|
OR-30-004-012-001/6740 (DONGARIGUDA)
|
2430004012NRG24Z121220230893001
|
12/12/2023
|
MANGANA MAJHI
|
2430004012WL065894
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
13/12/2023
|
|
8572483948
|
|
MANGANA MAJHI
|
()
|
158
|
JHORIGAM
|
OR-30-004-012-001/6740 (DONGARIGUDA)
|
2430004012NRG24Z121220230893002
|
12/12/2023
|
MANGANA MAJHI
|
2430004012WL065894
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
13/12/2023
|
|
8572483947
|
|
MANGANA MAJHI
|
()
|
159
|
JHORIGAM
|
OR-30-004-012-001/6744 (DONGARIGUDA)
|
2430004012NRG24Z121220230893003
|
12/12/2023
|
DAMANI SINGHI
|
2430004012WL065894
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483932
|
|
DAMANI SINGHI
|
()
|
160
|
JHORIGAM
|
OR-30-004-012-001/6744 (DONGARIGUDA)
|
2430004012NRG24Z121220230893004
|
12/12/2023
|
DAMANI SINGHI
|
2430004012WL065894
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572483931
|
|
DAMANI SINGHI
|
()
|
161
|
JHORIGAM
|
OR-30-004-012-001/6745 (DONGARIGUDA)
|
2430004012NRG24Z121220230893005
|
12/12/2023
|
KUMAR SINGHI
|
2430004012WL065894
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572483935
|
|
KUMAR SINGHI
|
()
|
162
|
JHORIGAM
|
OR-30-004-012-001/6745 (DONGARIGUDA)
|
2430004012NRG24Z121220230893006
|
12/12/2023
|
KUMAR SINGHI
|
2430004012WL065894
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572483936
|
|
KUMAR SINGHI
|
()
|
163
|
JHORIGAM
|
OR-30-004-012-001/6745 (DONGARIGUDA)
|
2430004012NRG24Z121220230893007
|
12/12/2023
|
KUMAR SINGHI
|
2430004012WL065894
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483933
|
|
KUMAR SINGHI
|
()
|
164
|
JHORIGAM
|
OR-30-004-012-001/6745 (DONGARIGUDA)
|
2430004012NRG24Z121220230893008
|
12/12/2023
|
KUMAR SINGHI
|
2430004012WL065894
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483934
|
|
KUMAR SINGHI
|
()
|
165
|
JHORIGAM
|
OR-30-004-012-001/6752 (DONGARIGUDA)
|
2430004012NRG24Z121220230893009
|
12/12/2023
|
CHATURA BHATRA
|
2430004012WL065894
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484062
|
|
CHATURA BHATRA
|
()
|
166
|
JHORIGAM
|
OR-30-004-012-001/6752 (DONGARIGUDA)
|
2430004012NRG24Z121220230893011
|
12/12/2023
|
CHATURA BHATRA
|
2430004012WL065894
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572484064
|
|
CHATURA BHATRA
|
()
|
167
|
JHORIGAM
|
OR-30-004-012-001/6752 (DONGARIGUDA)
|
2430004012NRG24Z121220230893012
|
12/12/2023
|
JANAKA BHATRA
|
2430004012WL065894
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/12/2023
|
|
8572484065
|
|
JANAKA BHATRA
|
()
|
168
|
JHORIGAM
|
OR-30-004-012-001/6752 (DONGARIGUDA)
|
2430004012NRG24Z121220230893010
|
12/12/2023
|
JANAKA BHATRA
|
2430004012WL065894
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484063
|
|
JANAKA BHATRA
|
()
|
169
|
JHORIGAM
|
OR-30-004-012-001/6755 (DONGARIGUDA)
|
2430004012NRG24Z121220230893013
|
12/12/2023
|
SANAI GOUDA
|
2430004012WL065894
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483999
|
|
SANAI GOUDA
|
()
|
170
|
JHORIGAM
|
OR-30-004-012-001/6755 (DONGARIGUDA)
|
2430004012NRG24Z121220230893014
|
12/12/2023
|
SANAI GOUDA
|
2430004012WL065894
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483998
|
|
SANAI GOUDA
|
()
|
171
|
JHORIGAM
|
OR-30-004-012-001/6760 (DONGARIGUDA)
|
2430004012NRG24Z121220230893015
|
12/12/2023
|
GARIB DAS PUJARI
|
2430004012WL065894
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484134
|
|
GARIB DAS PUJARI
|
()
|
172
|
JHORIGAM
|
OR-30-004-012-001/6760 (DONGARIGUDA)
|
2430004012NRG24Z121220230893017
|
12/12/2023
|
GARIB DAS PUJARI
|
2430004012WL065894
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484136
|
|
GARIB DAS PUJARI
|
()
|
173
|
JHORIGAM
|
OR-30-004-012-001/6760 (DONGARIGUDA)
|
2430004012NRG24Z121220230893018
|
12/12/2023
|
PRATIMA PUJARI
|
2430004012WL065894
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484137
|
|
PRATIMA PUJARI
|
()
|
174
|
JHORIGAM
|
OR-30-004-012-001/6760 (DONGARIGUDA)
|
2430004012NRG24Z121220230893016
|
12/12/2023
|
PRATIMA PUJARI
|
2430004012WL065894
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484135
|
|
PRATIMA PUJARI
|
()
|
175
|
JHORIGAM
|
OR-30-004-012-001/6775 (DONGARIGUDA)
|
2430004012NRG24Z121220230893019
|
12/12/2023
|
KHAGU BHATRA
|
2430004012WL065894
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483956
|
|
KHAGU BHATRA
|
()
|
176
|
JHORIGAM
|
OR-30-004-012-001/6775 (DONGARIGUDA)
|
2430004012NRG24Z121220230893020
|
12/12/2023
|
KHAGU BHATRA
|
2430004012WL065894
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483955
|
|
KHAGU BHATRA
|
()
|
177
|
JHORIGAM
|
OR-30-004-012-001/6777 (DONGARIGUDA)
|
2430004012NRG24Z121220230893021
|
12/12/2023
|
LAKINATH BHATRA
|
2430004012WL065894
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484116
|
|
LAKINATH BHATRA
|
()
|
178
|
JHORIGAM
|
OR-30-004-012-001/6777 (DONGARIGUDA)
|
2430004012NRG24Z121220230893023
|
12/12/2023
|
LAKINATH BHATRA
|
2430004012WL065894
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484118
|
|
LAKINATH BHATRA
|
()
|
179
|
JHORIGAM
|
OR-30-004-012-001/6777 (DONGARIGUDA)
|
2430004012NRG24Z121220230893024
|
12/12/2023
|
MANGARI BHATRA
|
2430004012WL065894
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484119
|
|
MANGARI BHATRA
|
()
|
180
|
JHORIGAM
|
OR-30-004-012-001/6777 (DONGARIGUDA)
|
2430004012NRG24Z121220230893022
|
12/12/2023
|
MANGARI BHATRA
|
2430004012WL065894
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484117
|
|
MANGARI BHATRA
|
()
|
181
|
JHORIGAM
|
OR-30-004-012-001/6789 (DONGARIGUDA)
|
2430004012NRG24Z121220230893025
|
12/12/2023
|
GANAE GOUDA
|
2430004012WL065894
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483983
|
|
GANAE GOUDA
|
()
|
182
|
JHORIGAM
|
OR-30-004-012-001/6789 (DONGARIGUDA)
|
2430004012NRG24Z121220230893026
|
12/12/2023
|
GANAE GOUDA
|
2430004012WL065894
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483984
|
|
GANAE GOUDA
|
()
|
183
|
JHORIGAM
|
OR-30-004-012-001/6794 (DONGARIGUDA)
|
2430004012NRG24Z121220230893027
|
12/12/2023
|
BISHAMBARA MAJHIA
|
2430004012WL065894
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484091
|
|
BISHAMBARA MAJHIA
|
()
|
184
|
JHORIGAM
|
OR-30-004-012-001/6794 (DONGARIGUDA)
|
2430004012NRG24Z121220230893028
|
12/12/2023
|
BISHAMBARA MAJHIA
|
2430004012WL065894
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484090
|
|
BISHAMBARA MAJHIA
|
()
|
185
|
JHORIGAM
|
OR-30-004-012-001/6799 (DONGARIGUDA)
|
2430004012NRG24Z121220230893029
|
12/12/2023
|
SINDHU MAJHI
|
2430004012WL065894
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484097
|
|
SINDHU MAJHI
|
()
|
186
|
JHORIGAM
|
OR-30-004-012-001/6799 (DONGARIGUDA)
|
2430004012NRG24Z121220230893030
|
12/12/2023
|
SINDHU MAJHI
|
2430004012WL065894
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484096
|
|
SINDHU MAJHI
|
()
|
187
|
JHORIGAM
|
OR-30-004-012-001/6804 (DONGARIGUDA)
|
2430004012NRG24Z121220230893031
|
12/12/2023
|
SOMARI SING
|
2430004012WL065894
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484100
|
|
SOMARI SING
|
()
|
188
|
JHORIGAM
|
OR-30-004-012-001/6804 (DONGARIGUDA)
|
2430004012NRG24Z121220230893032
|
12/12/2023
|
SOMARI SING
|
2430004012WL065894
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484101
|
|
SOMARI SING
|
()
|
189
|
JHORIGAM
|
OR-30-004-012-001/6804 (DONGARIGUDA)
|
2430004012NRG24Z121220230893033
|
12/12/2023
|
SOMARI SING
|
2430004012WL065894
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484098
|
|
SOMARI SING
|
()
|
190
|
JHORIGAM
|
OR-30-004-012-001/6804 (DONGARIGUDA)
|
2430004012NRG24Z121220230893034
|
12/12/2023
|
SOMARI SING
|
2430004012WL065894
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484099
|
|
SOMARI SING
|
()
|
191
|
JHORIGAM
|
OR-30-004-012-001/6805 (DONGARIGUDA)
|
2430004012NRG24Z121220230893035
|
12/12/2023
|
GOPAL BHATRA
|
2430004012WL065894
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483940
|
|
GOPAL BHATRA
|
()
|
192
|
JHORIGAM
|
OR-30-004-012-001/6805 (DONGARIGUDA)
|
2430004012NRG24Z121220230893036
|
12/12/2023
|
GOPAL BHATRA
|
2430004012WL065894
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483939
|
|
GOPAL BHATRA
|
()
|
193
|
JHORIGAM
|
OR-30-004-012-001/6806 (DONGARIGUDA)
|
2430004012NRG24Z121220230893037
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483942
|
|
BUDU BHATRA
|
()
|
194
|
JHORIGAM
|
OR-30-004-012-001/6806 (DONGARIGUDA)
|
2430004012NRG24Z121220230893038
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483941
|
|
BUDU BHATRA
|
()
|
195
|
JHORIGAM
|
OR-30-004-012-001/6808 (DONGARIGUDA)
|
2430004012NRG24Z121220230893039
|
12/12/2023
|
RADAMA MAJHI
|
2430004012WL065894
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484089
|
|
RADAMA MAJHI
|
()
|
196
|
JHORIGAM
|
OR-30-004-012-001/6808 (DONGARIGUDA)
|
2430004012NRG24Z121220230893040
|
12/12/2023
|
RADAMA MAJHI
|
2430004012WL065894
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484088
|
|
RADAMA MAJHI
|
()
|
197
|
JHORIGAM
|
OR-30-004-012-001/6821 (DONGARIGUDA)
|
2430004012NRG24Z121220230893044
|
12/12/2023
|
LACHHAMA MAJHI
|
2430004012WL065894
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484009
|
|
LACHHAMA MAJHI
|
()
|
198
|
JHORIGAM
|
OR-30-004-012-001/6821 (DONGARIGUDA)
|
2430004012NRG24Z121220230893042
|
12/12/2023
|
LACHHAMA MAJHI
|
2430004012WL065894
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484007
|
|
LACHHAMA MAJHI
|
()
|
199
|
JHORIGAM
|
OR-30-004-012-001/6821 (DONGARIGUDA)
|
2430004012NRG24Z121220230893043
|
12/12/2023
|
RAMESH MAJHI
|
2430004012WL065894
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484008
|
|
RAMESH MAJHI
|
()
|
200
|
JHORIGAM
|
OR-30-004-012-001/6821 (DONGARIGUDA)
|
2430004012NRG24Z121220230893041
|
12/12/2023
|
RAMESH MAJHI
|
2430004012WL065894
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484006
|
|
RAMESH MAJHI
|
()
|
201
|
JHORIGAM
|
OR-30-004-012-001/6822 (DONGARIGUDA)
|
2430004012NRG24Z121220230893045
|
12/12/2023
|
NILA PUJARI
|
2430004012WL065894
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484023
|
|
NILA PUJARI
|
()
|
202
|
JHORIGAM
|
OR-30-004-012-001/6822 (DONGARIGUDA)
|
2430004012NRG24Z121220230893046
|
12/12/2023
|
NILA PUJARI
|
2430004012WL065894
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484024
|
|
NILA PUJARI
|
()
|
203
|
JHORIGAM
|
OR-30-004-012-001/6823 (DONGARIGUDA)
|
2430004012NRG24Z121220230893047
|
12/12/2023
|
HALADHAR PUJARI
|
2430004012WL065894
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484125
|
|
HALADHAR PUJARI
|
()
|
204
|
JHORIGAM
|
OR-30-004-012-001/6823 (DONGARIGUDA)
|
2430004012NRG24Z121220230893048
|
12/12/2023
|
HALADHAR PUJARI
|
2430004012WL065894
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484126
|
|
HALADHAR PUJARI
|
()
|
205
|
JHORIGAM
|
OR-30-004-012-001/6824 (DONGARIGUDA)
|
2430004012NRG24Z121220230893049
|
12/12/2023
|
HARABATI PUJARI
|
2430004012WL065894
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484129
|
|
HARABATI PUJARI
|
()
|
206
|
JHORIGAM
|
OR-30-004-012-001/6824 (DONGARIGUDA)
|
2430004012NRG24Z121220230893050
|
12/12/2023
|
HARABATI PUJARI
|
2430004012WL065894
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484128
|
|
HARABATI PUJARI
|
()
|
207
|
JHORIGAM
|
OR-30-004-012-001/6826 (DONGARIGUDA)
|
2430004012NRG24Z121220230893051
|
12/12/2023
|
PUSTAM PUJARI
|
2430004012WL065894
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484021
|
|
PUSTAM PUJARI
|
()
|
208
|
JHORIGAM
|
OR-30-004-012-001/6826 (DONGARIGUDA)
|
2430004012NRG24Z121220230893052
|
12/12/2023
|
PUSTAM PUJARI
|
2430004012WL065894
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484022
|
|
PUSTAM PUJARI
|
()
|
209
|
JHORIGAM
|
OR-30-004-012-001/6834 (DONGARIGUDA)
|
2430004012NRG24Z121220230893053
|
12/12/2023
|
LAXMI BHATRA
|
2430004012WL065894
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483952
|
|
LAXMI BHATRA
|
()
|
210
|
JHORIGAM
|
OR-30-004-012-001/6834 (DONGARIGUDA)
|
2430004012NRG24Z121220230893054
|
12/12/2023
|
LAXMI BHATRA
|
2430004012WL065894
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483951
|
|
LAXMI BHATRA
|
()
|
211
|
JHORIGAM
|
OR-30-004-012-001/6839 (DONGARIGUDA)
|
2430004012NRG24Z121220230893055
|
12/12/2023
|
PITAMBARA GOUDA
|
2430004012WL065894
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484002
|
|
PITAMBARA GOUDA
|
()
|
212
|
JHORIGAM
|
OR-30-004-012-001/6839 (DONGARIGUDA)
|
2430004012NRG24Z121220230893056
|
12/12/2023
|
PITAMBARA GOUDA
|
2430004012WL065894
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484003
|
|
PITAMBARA GOUDA
|
()
|
213
|
JHORIGAM
|
OR-30-004-012-001/6841 (DONGARIGUDA)
|
2430004012NRG24Z121220230893058
|
12/12/2023
|
DALIM BHATRA
|
2430004012WL065894
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483966
|
|
DALIM BHATRA
|
()
|
214
|
JHORIGAM
|
OR-30-004-012-001/6841 (DONGARIGUDA)
|
2430004012NRG24Z121220230893060
|
12/12/2023
|
DALIM BHATRA
|
2430004012WL065894
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483968
|
|
DALIM BHATRA
|
()
|
215
|
JHORIGAM
|
OR-30-004-012-001/6841 (DONGARIGUDA)
|
2430004012NRG24Z121220230893059
|
12/12/2023
|
GOBINDA BHATRA
|
2430004012WL065894
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483967
|
|
GOBINDA BHATRA
|
()
|
216
|
JHORIGAM
|
OR-30-004-012-001/6841 (DONGARIGUDA)
|
2430004012NRG24Z121220230893057
|
12/12/2023
|
GOBINDA BHATRA
|
2430004012WL065894
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483965
|
|
GOBINDA BHATRA
|
()
|
217
|
JHORIGAM
|
OR-30-004-012-001/6846 (DONGARIGUDA)
|
2430004012NRG24Z121220230893061
|
12/12/2023
|
BHAGABAN BHATRA
|
2430004012WL065894
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484058
|
Account Closed
|
|
|
218
|
JHORIGAM
|
OR-30-004-012-001/6846 (DONGARIGUDA)
|
2430004012NRG24Z121220230893062
|
12/12/2023
|
BHAGABAN BHATRA
|
2430004012WL065894
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484059
|
Account Closed
|
|
|
219
|
JHORIGAM
|
OR-30-004-012-001/6865 (DONGARIGUDA)
|
2430004012NRG24Z121220230893063
|
12/12/2023
|
CHETAMAN BHATRA
|
2430004012WL065894
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484077
|
Account Closed
|
|
|
220
|
JHORIGAM
|
OR-30-004-012-001/6865 (DONGARIGUDA)
|
2430004012NRG24Z121220230893064
|
12/12/2023
|
CHETAMAN BHATRA
|
2430004012WL065894
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572484078
|
Account Closed
|
|
|
221
|
JHORIGAM
|
OR-30-004-012-001/6882 (DONGARIGUDA)
|
2430004012NRG24Z121220230893065
|
12/12/2023
|
DASHARI PANKA
|
2430004012WL065894
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484041
|
|
DASHARI PANKA
|
()
|
222
|
JHORIGAM
|
OR-30-004-012-001/6882 (DONGARIGUDA)
|
2430004012NRG24Z121220230893066
|
12/12/2023
|
DASHARI PANKA
|
2430004012WL065894
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484042
|
|
DASHARI PANKA
|
()
|
223
|
JHORIGAM
|
OR-30-004-012-001/6909 (DONGARIGUDA)
|
2430004012NRG24Z121220230893067
|
12/12/2023
|
CHANDAR NAYAK
|
2430004012WL065894
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484038
|
|
CHANDAR NAYAK
|
()
|
224
|
JHORIGAM
|
OR-30-004-012-001/6909 (DONGARIGUDA)
|
2430004012NRG24Z121220230893068
|
12/12/2023
|
CHANDAR NAYAK
|
2430004012WL065894
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484037
|
|
CHANDAR NAYAK
|
()
|
225
|
JHORIGAM
|
OR-30-004-012-001/6918 (DONGARIGUDA)
|
2430004012NRG24Z121220230893069
|
12/12/2023
|
PHULAMATI BHATRA
|
2430004012WL065894
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483981
|
|
PHULAMATI BHATRA
|
()
|
226
|
JHORIGAM
|
OR-30-004-012-001/6918 (DONGARIGUDA)
|
2430004012NRG24Z121220230893070
|
12/12/2023
|
PHULAMATI BHATRA
|
2430004012WL065894
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483982
|
|
PHULAMATI BHATRA
|
()
|
227
|
JHORIGAM
|
OR-30-004-012-001/6932 (DONGARIGUDA)
|
2430004012NRG24Z121220230893071
|
12/12/2023
|
KUMAR BHATRA
|
2430004012WL065894
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483944
|
|
KUMAR BHATRA
|
()
|
228
|
JHORIGAM
|
OR-30-004-012-001/6932 (DONGARIGUDA)
|
2430004012NRG24Z121220230893072
|
12/12/2023
|
KUMAR BHATRA
|
2430004012WL065894
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483943
|
|
KUMAR BHATRA
|
()
|
229
|
JHORIGAM
|
OR-30-004-012-001/6936 (DONGARIGUDA)
|
2430004012NRG24Z121220230893073
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484073
|
|
BUDU BHATRA
|
()
|
230
|
JHORIGAM
|
OR-30-004-012-001/6936 (DONGARIGUDA)
|
2430004012NRG24Z121220230893074
|
12/12/2023
|
BUDU BHATRA
|
2430004012WL065894
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484074
|
|
BUDU BHATRA
|
()
|
231
|
JHORIGAM
|
OR-30-004-012-001/6959 (DONGARIGUDA)
|
2430004012NRG24Z121220230893075
|
12/12/2023
|
PADM BHATRA PADM BHATRA
|
2430004012WL065894
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484055
|
|
PADM BHATRA PADM BHATRA
|
()
|
232
|
JHORIGAM
|
OR-30-004-012-001/6959 (DONGARIGUDA)
|
2430004012NRG24Z121220230893076
|
12/12/2023
|
PADM BHATRA PADM BHATRA
|
2430004012WL065894
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484054
|
|
PADM BHATRA PADM BHATRA
|
()
|
233
|
JHORIGAM
|
OR-30-004-012-001/6963 (DONGARIGUDA)
|
2430004012NRG24Z121220230893077
|
12/12/2023
|
KAMALA SINGH
|
2430004012WL065894
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483946
|
|
KAMALA SINGH
|
()
|
234
|
JHORIGAM
|
OR-30-004-012-001/6963 (DONGARIGUDA)
|
2430004012NRG24Z121220230893078
|
12/12/2023
|
KAMALA SINGH
|
2430004012WL065894
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572483945
|
|
KAMALA SINGH
|
()
|
235
|
JHORIGAM
|
OR-30-004-012-001/6968 (DONGARIGUDA)
|
2430004012NRG24Z121220230893079
|
12/12/2023
|
PHULMATI BHATRA
|
2430004012WL065894
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484103
|
|
PHULMATI BHATRA
|
()
|
236
|
JHORIGAM
|
OR-30-004-012-001/6968 (DONGARIGUDA)
|
2430004012NRG24Z121220230893080
|
12/12/2023
|
PHULMATI BHATRA
|
2430004012WL065894
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484102
|
|
PHULMATI BHATRA
|
()
|
237
|
JHORIGAM
|
OR-30-004-012-001/6972 (DONGARIGUDA)
|
2430004012NRG24Z121220230893081
|
12/12/2023
|
ARJUN BHATRA
|
2430004012WL065894
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484057
|
|
ARJUN BHATRA
|
()
|
238
|
JHORIGAM
|
OR-30-004-012-001/6972 (DONGARIGUDA)
|
2430004012NRG24Z121220230893082
|
12/12/2023
|
ARJUN BHATRA
|
2430004012WL065894
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484056
|
|
ARJUN BHATRA
|
()
|
239
|
JHORIGAM
|
OR-30-004-012-001/6975 (DONGARIGUDA)
|
2430004012NRG24Z121220230893083
|
12/12/2023
|
MADAN BHATRA
|
2430004012WL065894
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484060
|
|
MADAN BHATRA
|
()
|
240
|
JHORIGAM
|
OR-30-004-012-001/6975 (DONGARIGUDA)
|
2430004012NRG24Z121220230893084
|
12/12/2023
|
MADAN BHATRA
|
2430004012WL065894
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/12/2023
|
|
8572484061
|
|
MADAN BHATRA
|
()
|
241
|
JHORIGAM
|
OR-30-004-012-004/6444 (DONGARIGUDA)
|
2430004012NRG24Z121220230893085
|
12/12/2023
|
DAMU BHATRA
|
2430004012WL065894
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572483927
|
No Such Account
|
|
|
242
|
JHORIGAM
|
OR-30-004-012-004/6444 (DONGARIGUDA)
|
2430004012NRG24Z121220230893087
|
12/12/2023
|
DAMU BHATRA
|
2430004012WL065894
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572483929
|
No Such Account
|
|
|
243
|
JHORIGAM
|
OR-30-004-012-004/6444 (DONGARIGUDA)
|
2430004012NRG24Z121220230893088
|
12/12/2023
|
PARABARI BHATRA
|
2430004012WL065894
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572483930
|
No Such Account
|
|
|
244
|
JHORIGAM
|
OR-30-004-012-004/6444 (DONGARIGUDA)
|
2430004012NRG24Z121220230893086
|
12/12/2023
|
PARABARI BHATRA
|
2430004012WL065894
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
13/12/2023
|
|
8572483928
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190462
|
190462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190462
|
190462
|
|
|
|
|
|
|
|