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-30-004-010-008/17223 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849418
|
03/12/2023
|
BANAMALI BHATRA
|
2430004WL062396
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383307
|
|
BANAMALI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-008/17223 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849419
|
03/12/2023
|
BANAMALI BHATRA
|
2430004WL062396
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383308
|
|
BANAMALI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-008/17269 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849429
|
03/12/2023
|
JAGANATHA BHATRA
|
2430004WL062396
|
JAGANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202383336
|
No Such Account
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-008/17269 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849430
|
03/12/2023
|
MANAKA DEI BHATRA
|
2430004WL062396
|
MANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202383337
|
No Such Account
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-008/17272 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849431
|
03/12/2023
|
BALACHANDA PUAJRI
|
2430004WL062396
|
BALACHANDA PUAJRI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383309
|
|
BALACHANDA PUAJRI
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-008/17272 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849432
|
03/12/2023
|
GANGAI PUJARI
|
2430004WL062396
|
GANGAI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383310
|
|
GANGAI PUJARI
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-008/17274 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849433
|
03/12/2023
|
RAMA HARIJAN
|
2430004WL062396
|
RAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383312
|
|
RAMA HARIJAN
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-008/17274 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849434
|
03/12/2023
|
RAMESH HARIJAN
|
2430004WL062396
|
RAMESH HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383313
|
|
RAMESH HARIJAN
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-008/17284 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849437
|
03/12/2023
|
MAGU BHATRA
|
2430004WL062396
|
MAGU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383303
|
|
MAGU BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-008/17284 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849438
|
03/12/2023
|
TULASI BHATRA
|
2430004WL062396
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383304
|
|
TULASI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849441
|
03/12/2023
|
ASTU MAJHI
|
2430004WL062396
|
ASTU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383320
|
|
ASTU MAJHI
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849442
|
03/12/2023
|
CHAMPA MAJHI
|
2430004WL062396
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383321
|
|
CHAMPA MAJHI
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-008/17300 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849446
|
03/12/2023
|
BAIDI BHAT
|
2430004WL062396
|
BAIDI BHAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383339
|
|
BAIDI BHAT
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-008/17300 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849445
|
03/12/2023
|
CHARANA BHAT
|
2430004WL062396
|
CHARANA BHAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383338
|
|
CHARANA BHAT
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-008/17310 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849452
|
03/12/2023
|
BALADAS BHATRA
|
2430004WL062396
|
BALADAS BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383306
|
|
BALADAS BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-008/17310 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849451
|
03/12/2023
|
KULIA BHATRA
|
2430004WL062396
|
KULIA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383305
|
|
KULIA BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-008/17313 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849454
|
03/12/2023
|
BAISAKHI BHATRA
|
2430004WL062396
|
BAISAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383271
|
|
BAISAKHI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-008/17313 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849453
|
03/12/2023
|
RABI BHATRA
|
2430004WL062396
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383270
|
|
RABI BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-008/17320 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849459
|
03/12/2023
|
BALADEB BHATRA
|
2430004WL062396
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383381
|
|
BALADEB BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-008/17320 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849460
|
03/12/2023
|
KAMALADI BHATRA
|
2430004WL062396
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383380
|
|
KAMALADI BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-008/17333 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849463
|
03/12/2023
|
ARJUNA JANI
|
2430004WL062396
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383328
|
|
ARJUNA JANI
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-008/17333 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849464
|
03/12/2023
|
KUMARI JANI
|
2430004WL062396
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383329
|
|
KUMARI JANI
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-008/17337 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849465
|
03/12/2023
|
CHANDRA BHATRA
|
2430004WL062396
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383326
|
|
CHANDRA BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-008/17337 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849466
|
03/12/2023
|
JAMUNA BHATRA
|
2430004WL062396
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383327
|
|
JAMUNA BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-008/17338 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849468
|
03/12/2023
|
MALATI BHATRA
|
2430004WL062396
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383333
|
|
MALATI BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-008/17338 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849467
|
03/12/2023
|
NILAM BHATRA
|
2430004WL062396
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383332
|
|
NILAM BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-008/17343 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849470
|
03/12/2023
|
BUDUBARI JANI
|
2430004WL062396
|
BUDUBARI JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383319
|
|
BUDUBARI JANI
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-008/17343 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849469
|
03/12/2023
|
CHANDRA JANI
|
2430004WL062396
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383318
|
|
CHANDRA JANI
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-008/17350 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849472
|
03/12/2023
|
ARJUNA BHATRA
|
2430004WL062396
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383345
|
|
ARJUNA BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-008/17350 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849471
|
03/12/2023
|
DASA BHATRA
|
2430004WL062396
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383344
|
|
DASA BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-008/17354 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849473
|
03/12/2023
|
DAMU BHATRA
|
2430004WL062396
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383377
|
|
DAMU BHATRA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-008/17354 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849474
|
03/12/2023
|
NUADI BHATRA
|
2430004WL062396
|
NUADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383376
|
|
NUADI BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-008/17363 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849480
|
03/12/2023
|
ADABARI MAJHI
|
2430004WL062396
|
ADABARI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383323
|
|
ADABARI MAJHI
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-008/17363 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849479
|
03/12/2023
|
DHANER MAJHI
|
2430004WL062396
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383322
|
|
DHANER MAJHI
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-008/17387 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849487
|
03/12/2023
|
ANDHARU HARIJAN
|
2430004WL062396
|
ANDHARU HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383311
|
|
ANDHARU HARIJAN
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-008/17395 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849491
|
03/12/2023
|
BALAKDAS BHAT
|
2430004WL062396
|
BALAKDAS BHAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383324
|
|
BALAKDAS BHAT
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-008/17395 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849492
|
03/12/2023
|
BASANTI BHAT
|
2430004WL062396
|
BASANTI BHAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383325
|
|
BASANTI BHAT
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-008/17397 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849494
|
03/12/2023
|
DANAI GOUDA
|
2430004WL062396
|
DANAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383335
|
|
DANAI GOUDA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-008/17397 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849493
|
03/12/2023
|
DHANIRAM GOUDA
|
2430004WL062396
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383334
|
|
DHANIRAM GOUDA
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-008/17404 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849497
|
03/12/2023
|
DURJAN BHATRA
|
2430004WL062396
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383379
|
|
DURJAN BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-008/17404 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849498
|
03/12/2023
|
RATANA BHATRA
|
2430004WL062396
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383378
|
|
RATANA BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-008/17411 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849500
|
03/12/2023
|
ASAMATI BHATRA
|
2430004WL062396
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383374
|
|
ASAMATI BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-008/17411 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849499
|
03/12/2023
|
SANAI BHATRA
|
2430004WL062396
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383375
|
|
SANAI BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-008/17413 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849502
|
03/12/2023
|
KAMAL PANKA
|
2430004WL062396
|
KAMAL PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383358
|
|
KAMAL PANKA
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-008/17413 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849501
|
03/12/2023
|
MANA PANKA
|
2430004WL062396
|
MANA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383359
|
|
MANA PANKA
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-008/17420 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849504
|
03/12/2023
|
KAMALA BHATRA
|
2430004WL062396
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383356
|
|
KAMALA BHATRA
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-008/17420 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849503
|
03/12/2023
|
KRUSHNA BHATRA
|
2430004WL062396
|
KRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383357
|
|
KRUSHNA BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-008/30801 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849534
|
03/12/2023
|
SAMO BHATRA
|
2430004WL062396
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383389
|
|
SAMO BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-008/30801 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849535
|
03/12/2023
|
SAMO BHATRA
|
2430004WL062396
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383388
|
|
SAMO BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-008/30810 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849536
|
03/12/2023
|
GAJABALA BHATRA
|
2430004WL062396
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383395
|
|
GAJABALA BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-008/30810 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849537
|
03/12/2023
|
GAJABALA BHATRA
|
2430004WL062396
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383394
|
|
GAJABALA BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-008/30811 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849538
|
03/12/2023
|
DHANURJAYA BHATRA
|
2430004WL062396
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383391
|
|
DHANURJAYA BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-008/30811 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849539
|
03/12/2023
|
DHANURJAYA BHATRA
|
2430004WL062396
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383390
|
|
DHANURJAYA BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-008/30812 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849540
|
03/12/2023
|
BAIDU BHATRA
|
2430004WL062396
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383393
|
|
BAIDU BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-008/30812 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849541
|
03/12/2023
|
BAIDU BHATRA
|
2430004WL062396
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383392
|
|
BAIDU BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-008/30815 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849542
|
03/12/2023
|
DHANA BHATRA
|
2430004WL062396
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383387
|
|
DHANA BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-008/30815 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849543
|
03/12/2023
|
DHANA BHATRA
|
2430004WL062396
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383386
|
|
DHANA BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849544
|
03/12/2023
|
SANU GOUDA
|
2430004WL062396
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383385
|
|
SANU GOUDA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849545
|
03/12/2023
|
URMILA GOUDA
|
2430004WL062396
|
URMILA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383384
|
|
URMILA GOUDA
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-009/14201 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849547
|
03/12/2023
|
DAIMATI MAJHI
|
2430004WL062396
|
DAIMATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383354
|
|
DAIMATI MAJHI
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-009/14201 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849546
|
03/12/2023
|
DHANER MAJHI
|
2430004WL062396
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383355
|
|
DHANER MAJHI
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-009/14208 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849548
|
03/12/2023
|
KHAGU BHATRA
|
2430004WL062396
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383330
|
|
KHAGU BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-009/14208 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849549
|
03/12/2023
|
RAYA BHATRA
|
2430004WL062396
|
RAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383331
|
|
RAYA BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-009/14209 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849551
|
03/12/2023
|
ASAMATI KALLAR
|
2430004WL062396
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383275
|
|
ASAMATI KALLAR
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-009/14209 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849550
|
03/12/2023
|
DAMURU KALLAR
|
2430004WL062396
|
DAMURU KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383274
|
|
DAMURU KALLAR
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-009/14215 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849553
|
03/12/2023
|
CHAITI BHATRA
|
2430004WL062396
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383279
|
|
CHAITI BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-009/14215 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849552
|
03/12/2023
|
DAMANA BHATRA
|
2430004WL062396
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383278
|
|
DAMANA BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-009/14217 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849555
|
03/12/2023
|
DAMAI BHATRA
|
2430004WL062396
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383343
|
|
DAMAI BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-009/14217 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849554
|
03/12/2023
|
SANADHAR BHATRA
|
2430004WL062396
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383342
|
|
SANADHAR BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-009/14220 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849557
|
03/12/2023
|
JANADI KALLAR
|
2430004WL062396
|
JANADI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383281
|
|
JANADI KALLAR
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-009/14220 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849556
|
03/12/2023
|
RAGHUNATHA KALLAR
|
2430004WL062396
|
RAGHUNATHA KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383280
|
|
RAGHUNATHA KALLAR
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-009/14221 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849558
|
03/12/2023
|
BAISHAKHU KALLAR
|
2430004WL062396
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383276
|
|
BAISHAKHU KALLAR
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-009/14221 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849559
|
03/12/2023
|
TITIRI KALLAR
|
2430004WL062396
|
TITIRI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383277
|
|
TITIRI KALLAR
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849561
|
03/12/2023
|
ASAMATI BHATRA
|
2430004WL062396
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383370
|
|
ASAMATI BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-009/14249 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849560
|
03/12/2023
|
DHANASAE BHATRA
|
2430004WL062396
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383371
|
|
DHANASAE BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-009/14260 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849563
|
03/12/2023
|
MANAKA MAJHI
|
2430004WL062396
|
MANAKA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383341
|
|
MANAKA MAJHI
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-009/14260 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849562
|
03/12/2023
|
TULARAM MAJHI
|
2430004WL062396
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383340
|
|
TULARAM MAJHI
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849565
|
03/12/2023
|
BHANUMATI MAJHI
|
2430004WL062396
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383294
|
|
BHANUMATI MAJHI
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-009/14269 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849564
|
03/12/2023
|
KAMALA MAJHI
|
2430004WL062396
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383293
|
|
KAMALA MAJHI
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-010/30293 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849567
|
03/12/2023
|
DAMAI BHATRA
|
2430004WL062396
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383353
|
|
DAMAI BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-010/30293 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849566
|
03/12/2023
|
SUKDAS BHATRA
|
2430004WL062396
|
SUKDAS BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383352
|
|
SUKDAS BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849569
|
03/12/2023
|
BUDA BHATRA
|
2430004WL062396
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383351
|
|
BUDA BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849568
|
03/12/2023
|
SAMANATHA BHATRA
|
2430004WL062396
|
SAMANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383350
|
|
SAMANATHA BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-010/30309 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849571
|
03/12/2023
|
JEMA BHATRA
|
2430004WL062396
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383349
|
|
JEMA BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-010/30309 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849570
|
03/12/2023
|
URDHAB BHATRA
|
2430004WL062396
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383348
|
|
URDHAB BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-010/4977 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849572
|
03/12/2023
|
SAMADHARA PUJARI
|
2430004WL062396
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383282
|
|
SAMADHARA PUJARI
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-010/4981 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849574
|
03/12/2023
|
MANGALABARI BHATRA
|
2430004WL062396
|
MANGALABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202383302
|
No Such Account
|
|
|
88
|
JHORIGAM
|
OR-30-004-010-010/4981 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849573
|
03/12/2023
|
TULARAM BHATRA
|
2430004WL062396
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
04/12/2023
|
|
8202383301
|
No Such Account
|
|
|
89
|
JHORIGAM
|
OR-30-004-010-010/5005 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849575
|
03/12/2023
|
LALITA PUJARI
|
2430004WL062396
|
LALITA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383383
|
|
LALITA PUJARI
|
()
|
90
|
JHORIGAM
|
OR-30-004-010-010/5005 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849576
|
03/12/2023
|
SHUKALI PUJARI
|
2430004WL062396
|
SHUKALI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383382
|
|
SHUKALI PUJARI
|
()
|
91
|
JHORIGAM
|
OR-30-004-010-010/5015 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849577
|
03/12/2023
|
SADHU BHATRA
|
2430004WL062396
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383291
|
|
SADHU BHATRA
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-010/5015 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849578
|
03/12/2023
|
SADHU BHATRA
|
2430004WL062396
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383292
|
|
SADHU BHATRA
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849580
|
03/12/2023
|
BIBHUTI GAUDA
|
2430004WL062396
|
BIBHUTI GAUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383286
|
|
BIBHUTI GAUDA
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849579
|
03/12/2023
|
JAUBANA GOUDA
|
2430004WL062396
|
JAUBANA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383285
|
|
JAUBANA GOUDA
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-010/5030 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849582
|
03/12/2023
|
MANAKI BHATRA
|
2430004WL062396
|
MANAKI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383347
|
|
MANAKI BHATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-010/5030 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849581
|
03/12/2023
|
PREMA BHATRA
|
2430004WL062396
|
PREMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383346
|
|
PREMA BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849583
|
03/12/2023
|
DHANASING GOUDA
|
2430004WL062396
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383369
|
|
DHANASING GOUDA
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849584
|
03/12/2023
|
DHANASING GOUDA
|
2430004WL062396
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383368
|
|
DHANASING GOUDA
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-010/5051 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849585
|
03/12/2023
|
LAMBUDHAR GOUDA
|
2430004WL062396
|
LAMBUDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383289
|
|
LAMBUDHAR GOUDA
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-010/5051 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849586
|
03/12/2023
|
LAMBUDHAR GOUDA
|
2430004WL062396
|
LAMBUDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383290
|
|
LAMBUDHAR GOUDA
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-010/5052 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849588
|
03/12/2023
|
MANAKA BHATRA
|
2430004WL062396
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383296
|
|
MANAKA BHATRA
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-010/5052 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849587
|
03/12/2023
|
RAGHU BHATRA
|
2430004WL062396
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383295
|
|
RAGHU BHATRA
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-010/5054 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849589
|
03/12/2023
|
NIRANJANA GOUDA
|
2430004WL062396
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383297
|
|
NIRANJANA GOUDA
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-010/5054 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849590
|
03/12/2023
|
SABITA GOUDA
|
2430004WL062396
|
SABITA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383298
|
|
SABITA GOUDA
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-010/5081 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849592
|
03/12/2023
|
DAIMATI GOUDA
|
2430004WL062396
|
DAIMATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383300
|
|
DAIMATI GOUDA
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-010/5081 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849591
|
03/12/2023
|
KAILASHA GOUDA
|
2430004WL062396
|
KAILASHA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383299
|
|
KAILASHA GOUDA
|
()
|
107
|
JHORIGAM
|
OR-30-004-010-010/5088 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849593
|
03/12/2023
|
DHANARA BHATRA
|
2430004WL062396
|
DHANARA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383283
|
|
DHANARA BHATRA
|
()
|
108
|
JHORIGAM
|
OR-30-004-010-010/5088 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849594
|
03/12/2023
|
HARABATI BHATRA
|
2430004WL062396
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383284
|
|
HARABATI BHATRA
|
()
|
109
|
JHORIGAM
|
OR-30-004-010-010/5089 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849595
|
03/12/2023
|
RABISING KAMAR
|
2430004WL062396
|
RABISING KAMAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383287
|
|
RABISING KAMAR
|
()
|
110
|
JHORIGAM
|
OR-30-004-010-010/5089 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849596
|
03/12/2023
|
RABISING KAMAR
|
2430004WL062396
|
RABISING KAMAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383288
|
|
RABISING KAMAR
|
()
|
111
|
JHORIGAM
|
OR-30-004-010-010/5092 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849597
|
03/12/2023
|
KAMALU BHATRA
|
2430004WL062396
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383367
|
|
KAMALU BHATRA
|
()
|
112
|
JHORIGAM
|
OR-30-004-010-010/5092 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849598
|
03/12/2023
|
SATAYA BHATRA
|
2430004WL062396
|
SATAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383366
|
|
SATAYA BHATRA
|
()
|
113
|
JHORIGAM
|
OR-30-004-010-010/5094 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849599
|
03/12/2023
|
DEBA BHATRA
|
2430004WL062396
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383365
|
|
DEBA BHATRA
|
()
|
114
|
JHORIGAM
|
OR-30-004-010-010/5094 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849600
|
03/12/2023
|
JEMA BHATRA
|
2430004WL062396
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383364
|
|
JEMA BHATRA
|
()
|
115
|
JHORIGAM
|
OR-30-004-010-010/5108 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849601
|
03/12/2023
|
BHAGAT PUJARI
|
2430004WL062396
|
BHAGAT PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383363
|
|
BHAGAT PUJARI
|
()
|
116
|
JHORIGAM
|
OR-30-004-010-010/5108 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849602
|
03/12/2023
|
BHAGAT PUJARI
|
2430004WL062396
|
BHAGAT PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383362
|
|
BHAGAT PUJARI
|
()
|
117
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849603
|
03/12/2023
|
ARJUNA BHATRA
|
2430004WL062396
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383316
|
|
ARJUNA BHATRA
|
()
|
118
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849604
|
03/12/2023
|
ARJUNA BHATRA
|
2430004WL062396
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383317
|
|
ARJUNA BHATRA
|
()
|
119
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849605
|
03/12/2023
|
GURUBANDHU BHATRA
|
2430004WL062396
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383373
|
|
GURUBANDHU BHATRA
|
()
|
120
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849606
|
03/12/2023
|
SANASAYA BHATRA
|
2430004WL062396
|
SANASAYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383372
|
|
SANASAYA BHATRA
|
()
|
121
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849608
|
03/12/2023
|
MITALA PUJARI
|
2430004WL062396
|
MITALA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383315
|
|
MITALA PUJARI
|
()
|
122
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849607
|
03/12/2023
|
NILAMBARA PUJARI
|
2430004WL062396
|
NILAMBARA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383314
|
|
NILAMBARA PUJARI
|
()
|
123
|
JHORIGAM
|
OR-30-004-010-010/5202 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849610
|
03/12/2023
|
JANAKA PUJARI
|
2430004WL062396
|
JANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383360
|
|
JANAKA PUJARI
|
()
|
124
|
JHORIGAM
|
OR-30-004-010-010/5202 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849609
|
03/12/2023
|
MANASING PUJARI
|
2430004WL062396
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383361
|
|
MANASING PUJARI
|
()
|
125
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849612
|
03/12/2023
|
DAMAI PUJARI
|
2430004WL062396
|
DAMAI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383273
|
|
DAMAI PUJARI
|
()
|
126
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004000NRG24Z031220230849611
|
03/12/2023
|
PRAHALAD PUJARI
|
2430004WL062396
|
PRAHALAD PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
05/12/2023
|
|
8202383272
|
|
PRAHALAD PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|