S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JHORIGAM
|
OR-30-004-010-005/6032 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941767
|
25/12/2023
|
GANGADHARA KALLAR
|
2430004010WL068692
|
GANGADHARA KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203538
|
|
GANGADHARA KALLAR
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-005/6037 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941769
|
25/12/2023
|
DAYANIDHI KALLAR
|
2430004010WL068692
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203539
|
|
DAYANIDHI KALLAR
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-005/6037 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941768
|
25/12/2023
|
DAYANIDHI KALLAR
|
2430004010WL068692
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203540
|
|
DAYANIDHI KALLAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-005/6039 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941770
|
25/12/2023
|
CHAINASING BHATRA
|
2430004010WL068692
|
CHAINASING BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203429
|
|
CHAINASING BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-005/6039 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941771
|
25/12/2023
|
KAMALDEI BHATRA
|
2430004010WL068692
|
KAMALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203430
|
|
KAMALDEI BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-005/6047 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941773
|
25/12/2023
|
ADABARI KALLAR
|
2430004010WL068692
|
ADABARI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203536
|
|
ADABARI KALLAR
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-005/6047 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941772
|
25/12/2023
|
HARIBANDHU KALLAR
|
2430004010WL068692
|
HARIBANDHU KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203537
|
|
HARIBANDHU KALLAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-005/6049 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941774
|
25/12/2023
|
DAMU GOUDA
|
2430004010WL068692
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203544
|
|
DAMU GOUDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-005/6049 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941775
|
25/12/2023
|
LILAGIUDA
|
2430004010WL068692
|
LILAGIUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203543
|
|
LILAGIUDA
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-005/6052 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941776
|
25/12/2023
|
BUDURAM BHATRA
|
2430004010WL068692
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203427
|
|
BUDURAM BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-005/6052 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941777
|
25/12/2023
|
RATNNA BATI BHATRA
|
2430004010WL068692
|
RATNNA BATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203428
|
|
RATNNA BATI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-005/6053 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941779
|
25/12/2023
|
BAIDYANATH BHATRA
|
2430004010WL068692
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203541
|
|
BAIDYANATH BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-005/6053 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941778
|
25/12/2023
|
BAIDYANATH BHATRA
|
2430004010WL068692
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203542
|
|
BAIDYANATH BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-005/6057 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941781
|
25/12/2023
|
DAKHINA SING
|
2430004010WL068692
|
DAKHINA SING
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203551
|
|
DAKHINA SING
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-005/6057 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941780
|
25/12/2023
|
DAKHINA SING
|
2430004010WL068692
|
DAKHINA SING
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203552
|
|
DAKHINA SING
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-005/6060 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941783
|
25/12/2023
|
BIMALA KALLAR
|
2430004010WL068692
|
BIMALA KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203432
|
|
BIMALA KALLAR
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-005/6060 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941782
|
25/12/2023
|
JAGANNATH KALLAR
|
2430004010WL068692
|
JAGANNATH KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203431
|
|
JAGANNATH KALLAR
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-005/6066 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941785
|
25/12/2023
|
BUDURI BHATRA
|
2430004010WL068692
|
BUDURI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
26/12/2023
|
|
8873203545
|
No Such Account
|
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/6066 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941784
|
25/12/2023
|
DEBA BHATRA
|
2430004010WL068692
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
26/12/2023
|
|
8873203546
|
No Such Account
|
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4799 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941786
|
25/12/2023
|
LACHAMAN BHATRA
|
2430004010WL068692
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203422
|
|
LACHAMAN BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-006/4799 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941787
|
25/12/2023
|
PADMINI BHATRA
|
2430004010WL068692
|
PADMINI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203564
|
|
PADMINI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-006/4899 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941789
|
25/12/2023
|
ADA BHATRA
|
2430004010WL068692
|
ADA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203531
|
|
ADA BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-006/4899 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941788
|
25/12/2023
|
DUMARA BHATRA
|
2430004010WL068692
|
DUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203530
|
|
DUMARA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-006/4919 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941790
|
25/12/2023
|
BUDHABARI BHATRA
|
2430004010WL068692
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203559
|
|
BUDHABARI BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-006/4919 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941791
|
25/12/2023
|
DHANAPATI BHATRA
|
2430004010WL068692
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203558
|
|
DHANAPATI BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-006/4924 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941793
|
25/12/2023
|
HEMA BHATRA
|
2430004010WL068692
|
HEMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203562
|
|
HEMA BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-006/4924 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941792
|
25/12/2023
|
PADAM BHATRA
|
2430004010WL068692
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203563
|
|
PADAM BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-006/4931 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941795
|
25/12/2023
|
DHANAMATI BHATRA
|
2430004010WL068692
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203527
|
|
DHANAMATI BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-006/4931 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941794
|
25/12/2023
|
JALADHAR BHATRA
|
2430004010WL068692
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203526
|
|
JALADHAR BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-006/4942 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941797
|
25/12/2023
|
SANADI BHATRA
|
2430004010WL068692
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203560
|
|
SANADI BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-006/4942 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941796
|
25/12/2023
|
THABIRA BHATRA
|
2430004010WL068692
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203561
|
|
THABIRA BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-007/5227 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941799
|
25/12/2023
|
KAMALADI JANI
|
2430004010WL068692
|
KAMALADI JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203507
|
|
KAMALADI JANI
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-007/5227 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941798
|
25/12/2023
|
MANADHAR JANI
|
2430004010WL068692
|
MANADHAR JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203506
|
|
MANADHAR JANI
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-007/5260 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941801
|
25/12/2023
|
DAMAYA BHATRA
|
2430004010WL068692
|
DAMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203513
|
|
DAMAYA BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-007/5260 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941800
|
25/12/2023
|
SAMARU BHATRA
|
2430004010WL068692
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203512
|
|
SAMARU BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-007/5266 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941802
|
25/12/2023
|
BALI BHATRA
|
2430004010WL068692
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203489
|
|
BALI BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-007/5266 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941803
|
25/12/2023
|
HIRA BHATRA
|
2430004010WL068692
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203490
|
|
HIRA BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-007/5267 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941804
|
25/12/2023
|
NANDA BHATRA
|
2430004010WL068692
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203504
|
|
NANDA BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-007/5267 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941805
|
25/12/2023
|
SHUKRA BHATRA
|
2430004010WL068692
|
SHUKRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203505
|
|
SHUKRA BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-007/5268 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941806
|
25/12/2023
|
DUMARA BHATRA
|
2430004010WL068692
|
DUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203496
|
|
DUMARA BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-007/5268 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941807
|
25/12/2023
|
KANSULA BHATRA
|
2430004010WL068692
|
KANSULA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203497
|
|
KANSULA BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-007/5280 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941809
|
25/12/2023
|
JAYAMANI KUMBHARA
|
2430004010WL068692
|
JAYAMANI KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203492
|
|
JAYAMANI KUMBHARA
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-007/5280 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941808
|
25/12/2023
|
SHAMA KUMBHARA
|
2430004010WL068692
|
SHAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203491
|
|
SHAMA KUMBHARA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-007/5311 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942036
|
25/12/2023
|
CHAITI KUMBHARA
|
2430004010WL068695
|
CHAITI KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203495
|
|
CHAITI KUMBHARA
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-007/5319 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941810
|
25/12/2023
|
MANGAL KUMBHARA
|
2430004010WL068692
|
MANGAL KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203487
|
|
MANGAL KUMBHARA
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-007/5319 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941811
|
25/12/2023
|
SANAYA KUMBHARA
|
2430004010WL068692
|
SANAYA KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203488
|
|
SANAYA KUMBHARA
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-007/5320 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942038
|
25/12/2023
|
DHANAMATI JANI
|
2430004010WL068695
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203509
|
|
DHANAMATI JANI
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-007/5320 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942037
|
25/12/2023
|
PADAM JANI
|
2430004010WL068695
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203508
|
|
PADAM JANI
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-007/5333 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942039
|
25/12/2023
|
JAGANNATH KALAR
|
2430004010WL068695
|
JAGANNATH KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203510
|
|
JAGANNATH KALAR
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-007/5333 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942040
|
25/12/2023
|
PADA KALAR
|
2430004010WL068695
|
PADA KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203511
|
|
PADA KALAR
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-007/5336 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941812
|
25/12/2023
|
ANTU KUMBHARA
|
2430004010WL068692
|
ANTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203493
|
|
ANTU KUMBHARA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-007/5336 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941813
|
25/12/2023
|
DAIMATI KUMBHARA
|
2430004010WL068692
|
DAIMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203494
|
|
DAIMATI KUMBHARA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-007/5341 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942041
|
25/12/2023
|
KAMALOCHAN MAJHI
|
2430004010WL068695
|
KAMALOCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203514
|
|
KAMALOCHAN MAJHI
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-007/5341 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942042
|
25/12/2023
|
SATYABATI MAJHI
|
2430004010WL068695
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203515
|
|
SATYABATI MAJHI
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-008/17165 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942043
|
25/12/2023
|
SANADHAR BHATRA
|
2430004010WL068695
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203461
|
|
SANADHAR BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-008/17165 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942044
|
25/12/2023
|
SUNADHAR BHATRA
|
2430004010WL068695
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203462
|
|
SUNADHAR BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-008/17166 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942046
|
25/12/2023
|
BUDAI GOUDA
|
2430004010WL068695
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203451
|
|
BUDAI GOUDA
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-008/17166 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942045
|
25/12/2023
|
NADU GOUDA
|
2430004010WL068695
|
NADU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203450
|
|
NADU GOUDA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-008/17168 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942048
|
25/12/2023
|
PUSABA BHATRA
|
2430004010WL068695
|
PUSABA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203454
|
|
PUSABA BHATRA
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-008/17168 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942047
|
25/12/2023
|
SADURAM BHATRA
|
2430004010WL068695
|
SADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203453
|
|
SADURAM BHATRA
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-008/17169 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941814
|
25/12/2023
|
DALASAI BHATRA
|
2430004010WL068692
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203463
|
|
DALASAI BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-008/17169 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941815
|
25/12/2023
|
SHAKAMANI BHATRA
|
2430004010WL068692
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203464
|
|
SHAKAMANI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-008/17176 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942050
|
25/12/2023
|
RAILA BHATRA
|
2430004010WL068695
|
RAILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203483
|
|
RAILA BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-008/17176 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942049
|
25/12/2023
|
RAITA BHATRA
|
2430004010WL068695
|
RAITA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203482
|
|
RAITA BHATRA
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-008/17178 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942051
|
25/12/2023
|
CHAKRA BHATRA
|
2430004010WL068695
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203476
|
|
CHAKRA BHATRA
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-008/17178 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942052
|
25/12/2023
|
NANDAI BHATRA
|
2430004010WL068695
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203477
|
|
NANDAI BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-008/17179 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941816
|
25/12/2023
|
SHUKULU BHATRA
|
2430004010WL068692
|
SHUKULU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203475
|
|
SHUKULU BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-008/17187 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942054
|
25/12/2023
|
BIMALA BHATRA
|
2430004010WL068695
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203471
|
|
BIMALA BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-008/17187 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942053
|
25/12/2023
|
CHAITAN BHATRA
|
2430004010WL068695
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203470
|
|
CHAITAN BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-008/17194 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941818
|
25/12/2023
|
BIMALA BHATRA
|
2430004010WL068692
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203449
|
|
BIMALA BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-008/17194 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941817
|
25/12/2023
|
PRAHALAD BHATRA
|
2430004010WL068692
|
PRAHALAD BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203448
|
|
PRAHALAD BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-008/17203 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941820
|
25/12/2023
|
DANAI BHATRA
|
2430004010WL068692
|
DANAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203501
|
|
DANAI BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-008/17203 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941819
|
25/12/2023
|
DAYA BHATRA
|
2430004010WL068692
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203500
|
|
DAYA BHATRA
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-008/17204 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941822
|
25/12/2023
|
ASMAN BHATRA
|
2430004010WL068692
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203556
|
|
ASMAN BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-008/17204 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941821
|
25/12/2023
|
ASMAN BHATRA
|
2430004010WL068692
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203557
|
|
ASMAN BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-008/17206 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941823
|
25/12/2023
|
GOBINDA PUJARI
|
2430004010WL068692
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203437
|
|
GOBINDA PUJARI
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-008/17206 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941824
|
25/12/2023
|
PADAMA PUJARI
|
2430004010WL068692
|
PADAMA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203438
|
|
PADAMA PUJARI
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-008/17210 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941825
|
25/12/2023
|
GOBARU BHATRA
|
2430004010WL068692
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203472
|
|
GOBARU BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-008/17210 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941826
|
25/12/2023
|
SABARNA BHATRA
|
2430004010WL068692
|
SABARNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203473
|
|
SABARNA BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-008/17219 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941827
|
25/12/2023
|
KUMA PUJARI
|
2430004010WL068692
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203446
|
|
KUMA PUJARI
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-008/17219 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941828
|
25/12/2023
|
SAMARI PUJARI
|
2430004010WL068692
|
SAMARI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203447
|
|
SAMARI PUJARI
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-008/17223 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942056
|
25/12/2023
|
BANAMALI BHATRA
|
2430004010WL068695
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203441
|
|
BANAMALI BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-008/17223 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942055
|
25/12/2023
|
BANAMALI BHATRA
|
2430004010WL068695
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203440
|
|
BANAMALI BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-008/17225 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941829
|
25/12/2023
|
AMAR GOUDA
|
2430004010WL068692
|
AMAR GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203442
|
|
AMAR GOUDA
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-008/17225 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941830
|
25/12/2023
|
AMAR GOUDA DAMAI GOUDA
|
2430004010WL068692
|
AMAR GOUDA DAMAI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203443
|
|
AMAR GOUDA DAMAI GOUDA
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-008/17230 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941831
|
25/12/2023
|
MALASAI PUJARI
|
2430004010WL068692
|
MALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203480
|
|
MALASAI PUJARI
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-008/17230 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941832
|
25/12/2023
|
TILA PUJARI
|
2430004010WL068692
|
TILA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203481
|
|
TILA PUJARI
|
()
|
88
|
JHORIGAM
|
OR-30-004-010-008/17236 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941834
|
25/12/2023
|
BALA BHATRA
|
2430004010WL068692
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203436
|
|
BALA BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-010-008/17236 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941833
|
25/12/2023
|
JAGAT BHATRA
|
2430004010WL068692
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203435
|
|
JAGAT BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-010-008/17248 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941835
|
25/12/2023
|
DURJYADHAN HARIJAN
|
2430004010WL068692
|
DURJYADHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203459
|
|
DURJYADHAN HARIJAN
|
()
|
91
|
JHORIGAM
|
OR-30-004-010-008/17248 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941836
|
25/12/2023
|
SEBATI HARIJAN
|
2430004010WL068692
|
SEBATI HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203460
|
|
SEBATI HARIJAN
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-008/17272 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942057
|
25/12/2023
|
BALACHANDA PUAJRI
|
2430004010WL068695
|
BALACHANDA PUAJRI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203444
|
|
BALACHANDA PUAJRI
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-008/17272 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942058
|
25/12/2023
|
GANGAI PUJARI
|
2430004010WL068695
|
GANGAI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203445
|
|
GANGAI PUJARI
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-008/17274 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942059
|
25/12/2023
|
RAMA HARIJAN
|
2430004010WL068695
|
RAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203455
|
|
RAMA HARIJAN
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-008/17274 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942060
|
25/12/2023
|
RAMESH HARIJAN
|
2430004010WL068695
|
RAMESH HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203456
|
|
RAMESH HARIJAN
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-008/17284 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942061
|
25/12/2023
|
MAGU BHATRA
|
2430004010WL068695
|
MAGU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203433
|
|
MAGU BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-008/17284 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942062
|
25/12/2023
|
TULASI BHATRA
|
2430004010WL068695
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203434
|
|
TULASI BHATRA
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-008/17300 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942064
|
25/12/2023
|
BAIDI BHAT
|
2430004010WL068695
|
BAIDI BHAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203486
|
|
BAIDI BHAT
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-008/17300 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942063
|
25/12/2023
|
CHARANA BHAT
|
2430004010WL068695
|
CHARANA BHAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203485
|
|
CHARANA BHAT
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-008/17310 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942065
|
25/12/2023
|
KULIA BHATRA
|
2430004010WL068695
|
KULIA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203439
|
|
KULIA BHATRA
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-008/17338 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942156
|
25/12/2023
|
MALATI BHATRA
|
2430004010WL068696
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203474
|
|
MALATI BHATRA
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-008/17343 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942158
|
25/12/2023
|
BUDUBARI JANI
|
2430004010WL068696
|
BUDUBARI JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203458
|
|
BUDUBARI JANI
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-008/17343 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942157
|
25/12/2023
|
CHANDRA JANI
|
2430004010WL068696
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203457
|
|
CHANDRA JANI
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-008/17354 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942159
|
25/12/2023
|
DAMU BHATRA
|
2430004010WL068696
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203533
|
|
DAMU BHATRA
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-008/17354 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942160
|
25/12/2023
|
NUADI BHATRA
|
2430004010WL068696
|
NUADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203532
|
|
NUADI BHATRA
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-008/17363 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942162
|
25/12/2023
|
ADABARI MAJHI
|
2430004010WL068696
|
ADABARI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203466
|
|
ADABARI MAJHI
|
()
|
107
|
JHORIGAM
|
OR-30-004-010-008/17363 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942161
|
25/12/2023
|
DHANER MAJHI
|
2430004010WL068696
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203465
|
|
DHANER MAJHI
|
()
|
108
|
JHORIGAM
|
OR-30-004-010-008/17387 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942163
|
25/12/2023
|
ANDHARU HARIJAN
|
2430004010WL068696
|
ANDHARU HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203452
|
|
ANDHARU HARIJAN
|
()
|
109
|
JHORIGAM
|
OR-30-004-010-008/17395 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942164
|
25/12/2023
|
BALAKDAS BHAT
|
2430004010WL068696
|
BALAKDAS BHAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203467
|
|
BALAKDAS BHAT
|
()
|
110
|
JHORIGAM
|
OR-30-004-010-008/17397 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942165
|
25/12/2023
|
DHANIRAM GOUDA
|
2430004010WL068696
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203484
|
|
DHANIRAM GOUDA
|
()
|
111
|
JHORIGAM
|
OR-30-004-010-008/17404 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942166
|
25/12/2023
|
DURJAN BHATRA
|
2430004010WL068696
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203535
|
|
DURJAN BHATRA
|
()
|
112
|
JHORIGAM
|
OR-30-004-010-008/17404 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942167
|
25/12/2023
|
RATANA BHATRA
|
2430004010WL068696
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203534
|
|
RATANA BHATRA
|
()
|
113
|
JHORIGAM
|
OR-30-004-010-008/17411 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942169
|
25/12/2023
|
ASAMATI BHATRA
|
2430004010WL068696
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203503
|
|
ASAMATI BHATRA
|
()
|
114
|
JHORIGAM
|
OR-30-004-010-008/17411 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942168
|
25/12/2023
|
SANAI BHATRA
|
2430004010WL068696
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203502
|
|
SANAI BHATRA
|
()
|
115
|
JHORIGAM
|
OR-30-004-010-008/17420 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942171
|
25/12/2023
|
KAMALA BHATRA
|
2430004010WL068696
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203479
|
|
KAMALA BHATRA
|
()
|
116
|
JHORIGAM
|
OR-30-004-010-008/17420 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942170
|
25/12/2023
|
KRUSHNA BHATRA
|
2430004010WL068696
|
KRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203478
|
|
KRUSHNA BHATRA
|
()
|
117
|
JHORIGAM
|
OR-30-004-010-008/30810 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942173
|
25/12/2023
|
GAJABALA BHATRA
|
2430004010WL068696
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203553
|
|
GAJABALA BHATRA
|
()
|
118
|
JHORIGAM
|
OR-30-004-010-008/30810 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942172
|
25/12/2023
|
GAJABALA BHATRA
|
2430004010WL068696
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203554
|
|
GAJABALA BHATRA
|
()
|
119
|
JHORIGAM
|
OR-30-004-010-008/30811 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942175
|
25/12/2023
|
DHANURJAYA BHATRA
|
2430004010WL068696
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203549
|
|
DHANURJAYA BHATRA
|
()
|
120
|
JHORIGAM
|
OR-30-004-010-008/30811 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942174
|
25/12/2023
|
DHANURJAYA BHATRA
|
2430004010WL068696
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203550
|
|
DHANURJAYA BHATRA
|
()
|
121
|
JHORIGAM
|
OR-30-004-010-008/30815 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942177
|
25/12/2023
|
DHANA BHATRA
|
2430004010WL068696
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203547
|
|
DHANA BHATRA
|
()
|
122
|
JHORIGAM
|
OR-30-004-010-008/30815 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942176
|
25/12/2023
|
DHANA BHATRA
|
2430004010WL068696
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203548
|
|
DHANA BHATRA
|
()
|
123
|
JHORIGAM
|
OR-30-004-010-009/14201 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942179
|
25/12/2023
|
DAIMATI MAJHI
|
2430004010WL068696
|
DAIMATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203499
|
|
DAIMATI MAJHI
|
()
|
124
|
JHORIGAM
|
OR-30-004-010-009/14201 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942178
|
25/12/2023
|
DHANER MAJHI
|
2430004010WL068696
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203498
|
|
DHANER MAJHI
|
()
|
125
|
JHORIGAM
|
OR-30-004-010-009/14208 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942180
|
25/12/2023
|
KHAGU BHATRA
|
2430004010WL068696
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203468
|
|
KHAGU BHATRA
|
()
|
126
|
JHORIGAM
|
OR-30-004-010-009/14208 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942181
|
25/12/2023
|
RAYA BHATRA
|
2430004010WL068696
|
RAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203469
|
|
RAYA BHATRA
|
()
|
127
|
JHORIGAM
|
OR-30-004-010-009/14209 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942183
|
25/12/2023
|
ASAMATI KALLAR
|
2430004010WL068696
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203517
|
|
ASAMATI KALLAR
|
()
|
128
|
JHORIGAM
|
OR-30-004-010-009/14209 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942182
|
25/12/2023
|
DAMURU KALLAR
|
2430004010WL068696
|
DAMURU KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203516
|
|
DAMURU KALLAR
|
()
|
129
|
JHORIGAM
|
OR-30-004-010-009/14215 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942185
|
25/12/2023
|
CHAITI BHATRA
|
2430004010WL068696
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203523
|
|
CHAITI BHATRA
|
()
|
130
|
JHORIGAM
|
OR-30-004-010-009/14215 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942184
|
25/12/2023
|
DAMANA BHATRA
|
2430004010WL068696
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203522
|
|
DAMANA BHATRA
|
()
|
131
|
JHORIGAM
|
OR-30-004-010-009/14217 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942187
|
25/12/2023
|
DAMAI BHATRA
|
2430004010WL068696
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203423
|
|
DAMAI BHATRA
|
()
|
132
|
JHORIGAM
|
OR-30-004-010-009/14217 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942186
|
25/12/2023
|
SANADHAR BHATRA
|
2430004010WL068696
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203424
|
|
SANADHAR BHATRA
|
()
|
133
|
JHORIGAM
|
OR-30-004-010-009/14220 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942189
|
25/12/2023
|
JANADI KALLAR
|
2430004010WL068696
|
JANADI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203525
|
|
JANADI KALLAR
|
()
|
134
|
JHORIGAM
|
OR-30-004-010-009/14220 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942188
|
25/12/2023
|
RAGHUNATHA KALLAR
|
2430004010WL068696
|
RAGHUNATHA KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203524
|
|
RAGHUNATHA KALLAR
|
()
|
135
|
JHORIGAM
|
OR-30-004-010-009/14221 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942190
|
25/12/2023
|
BAISHAKHU KALLAR
|
2430004010WL068696
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203520
|
|
BAISHAKHU KALLAR
|
()
|
136
|
JHORIGAM
|
OR-30-004-010-009/14221 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942191
|
25/12/2023
|
TITIRI KALLAR
|
2430004010WL068696
|
TITIRI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203521
|
|
TITIRI KALLAR
|
()
|
137
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942193
|
25/12/2023
|
ASAMATI BHATRA
|
2430004010WL068696
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203519
|
|
ASAMATI BHATRA
|
()
|
138
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942192
|
25/12/2023
|
DHANASAE BHATRA
|
2430004010WL068696
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203518
|
|
DHANASAE BHATRA
|
()
|
139
|
JHORIGAM
|
OR-30-004-010-009/14260 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942195
|
25/12/2023
|
MANAKA MAJHI
|
2430004010WL068696
|
MANAKA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203425
|
|
MANAKA MAJHI
|
()
|
140
|
JHORIGAM
|
OR-30-004-010-009/14260 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942194
|
25/12/2023
|
TULARAM MAJHI
|
2430004010WL068696
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203426
|
|
TULARAM MAJHI
|
()
|
141
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942197
|
25/12/2023
|
BHANUMATI MAJHI
|
2430004010WL068696
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203529
|
|
BHANUMATI MAJHI
|
()
|
142
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942196
|
25/12/2023
|
KAMALA MAJHI
|
2430004010WL068696
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203528
|
|
KAMALA MAJHI
|
()
|
143
|
JHORIGAM
|
OR-30-004-010-010/30293 (DHAMANAGUDA)
|
2430004010NRG24Z221220230942198
|
25/12/2023
|
SUKDAS BHATRA
|
2430004010WL068696
|
SUKDAS BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
26/12/2023
|
|
8873203555
|
|
SUKDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99015
|
99015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99015
|
99015
|
|
|
|
|
|
|
|