|
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-30-004-012-001/6734
(DONGARIGUDA)
|
2430004012NRG24Z191220230924177
|
19/12/2023
|
KURSHA GOUDA
|
2430004012WL067852
|
KURSHA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541125
|
|
KURSHA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6748
(DONGARIGUDA)
|
2430004012NRG24Z191220230924179
|
19/12/2023
|
BIMALA PANKA
|
2430004012WL067852
|
BIMALA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541076
|
|
BIMALA PANKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6748
(DONGARIGUDA)
|
2430004012NRG24Z191220230924178
|
19/12/2023
|
DAMANA PANKA
|
2430004012WL067852
|
DAMANA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541075
|
|
DAMANA PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6768
(DONGARIGUDA)
|
2430004012NRG24Z191220230924180
|
19/12/2023
|
DAMANI PUJARI
|
2430004012WL067852
|
DAMANI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541177
|
|
DAMANI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6768
(DONGARIGUDA)
|
2430004012NRG24Z191220230924181
|
19/12/2023
|
DAMANI PUJARI
|
2430004012WL067852
|
DAMANI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541178
|
|
DAMANI PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6779
(DONGARIGUDA)
|
2430004012NRG24Z191220230924182
|
19/12/2023
|
RADHAKRUSHNA PUJARI
|
2430004012WL067852
|
RADHAKRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541063
|
|
RADHAKRUSHNA PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6779
(DONGARIGUDA)
|
2430004012NRG24Z191220230924183
|
19/12/2023
|
SANA PUJARI
|
2430004012WL067852
|
SANA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541064
|
|
SANA PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6786
(DONGARIGUDA)
|
2430004012NRG24Z191220230924185
|
19/12/2023
|
KAMALI BHATRA
|
2430004012WL067852
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541204
|
|
KAMALI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6786
(DONGARIGUDA)
|
2430004012NRG24Z191220230924184
|
19/12/2023
|
SANADHAR BHATRA
|
2430004012WL067852
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541203
|
|
SANADHAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6792
(DONGARIGUDA)
|
2430004012NRG24Z191220230924186
|
19/12/2023
|
DAMAE MAJHI
|
2430004012WL067852
|
DAMAE MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541130
|
|
DAMAE MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6802
(DONGARIGUDA)
|
2430004012NRG24Z191220230924187
|
19/12/2023
|
LACHAMAN PUJARI
|
2430004012WL067852
|
LACHAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541181
|
|
LACHAMAN PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6802
(DONGARIGUDA)
|
2430004012NRG24Z191220230924188
|
19/12/2023
|
LACHAMAN PUJARI
|
2430004012WL067852
|
LACHAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541182
|
|
LACHAMAN PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6807
(DONGARIGUDA)
|
2430004012NRG24Z191220230924189
|
19/12/2023
|
BHUKAR BHATRA
|
2430004012WL067852
|
BHUKAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541133
|
|
BHUKAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6807
(DONGARIGUDA)
|
2430004012NRG24Z191220230924190
|
19/12/2023
|
BHUKAR BHATRA
|
2430004012WL067852
|
BHUKAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541134
|
|
BHUKAR BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6807
(DONGARIGUDA)
|
2430004012NRG24Z191220230924191
|
19/12/2023
|
BHUKAR BHATRA
|
2430004012WL067852
|
BHUKAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541131
|
|
BHUKAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6807
(DONGARIGUDA)
|
2430004012NRG24Z191220230924192
|
19/12/2023
|
BHUKAR BHATRA
|
2430004012WL067852
|
BHUKAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541132
|
|
BHUKAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6827
(DONGARIGUDA)
|
2430004012NRG24Z191220230924193
|
19/12/2023
|
BANSHI PUJARI
|
2430004012WL067852
|
BANSHI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541121
|
|
BANSHI PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6827
(DONGARIGUDA)
|
2430004012NRG24Z191220230924195
|
19/12/2023
|
BANSHI PUJARI
|
2430004012WL067852
|
BANSHI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541122
|
|
BANSHI PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004012NRG24Z191220230924198
|
19/12/2023
|
BAIDI PANKA
|
2430004012WL067852
|
BAIDI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541082
|
|
BAIDI PANKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004012NRG24Z191220230924200
|
19/12/2023
|
BAIDI PANKA
|
2430004012WL067852
|
BAIDI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541080
|
|
BAIDI PANKA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004012NRG24Z191220230924199
|
19/12/2023
|
MANIDAS PANKA
|
2430004012WL067852
|
MANIDAS PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541079
|
|
MANIDAS PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004012NRG24Z191220230924197
|
19/12/2023
|
MANIDAS PANKA
|
2430004012WL067852
|
MANIDAS PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541081
|
|
MANIDAS PANKA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004012NRG24Z191220230924202
|
19/12/2023
|
BHAGABATI BHATRA
|
2430004012WL067852
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541094
|
|
BHAGABATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004012NRG24Z191220230924204
|
19/12/2023
|
BHAGABATI BHATRA
|
2430004012WL067852
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541092
|
|
BHAGABATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004012NRG24Z191220230924203
|
19/12/2023
|
MATIRAM BHATRA
|
2430004012WL067852
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541091
|
|
MATIRAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004012NRG24Z191220230924201
|
19/12/2023
|
MATIRAM BHATRA
|
2430004012WL067852
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541093
|
|
MATIRAM BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6857
(DONGARIGUDA)
|
2430004012NRG24Z191220230924205
|
19/12/2023
|
LAIBA SANTA
|
2430004012WL067852
|
LAIBA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541124
|
|
LAIBA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6857
(DONGARIGUDA)
|
2430004012NRG24Z191220230924206
|
19/12/2023
|
LAIBA SANTA
|
2430004012WL067852
|
LAIBA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541123
|
|
LAIBA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004012NRG24Z191220230924210
|
19/12/2023
|
BALAMATI PANKA
|
2430004012WL067852
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541156
|
|
BALAMATI PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004012NRG24Z191220230924208
|
19/12/2023
|
BALAMATI PANKA
|
2430004012WL067852
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541154
|
|
BALAMATI PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004012NRG24Z191220230924209
|
19/12/2023
|
BANDHU PANKA
|
2430004012WL067852
|
BANDHU PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541155
|
|
BANDHU PANKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004012NRG24Z191220230924207
|
19/12/2023
|
BANDHU PANKA
|
2430004012WL067852
|
BANDHU PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541153
|
|
BANDHU PANKA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004012NRG24Z191220230924211
|
19/12/2023
|
KRUSHA BHATRA
|
2430004012WL067852
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541169
|
|
KRUSHA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004012NRG24Z191220230924212
|
19/12/2023
|
KRUSHA BHATRA
|
2430004012WL067852
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541170
|
|
KRUSHA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004012NRG24Z191220230924213
|
19/12/2023
|
KRUSHA BHATRA
|
2430004012WL067852
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541171
|
|
KRUSHA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004012NRG24Z191220230924214
|
19/12/2023
|
KRUSHA BHATRA
|
2430004012WL067852
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541172
|
|
KRUSHA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24Z191220230924216
|
19/12/2023
|
RAMA SAMARATH
|
2430004012WL067852
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541127
|
|
RAMA SAMARATH
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24Z191220230924218
|
19/12/2023
|
RAMA SAMARATH
|
2430004012WL067852
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541129
|
|
RAMA SAMARATH
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24Z191220230924217
|
19/12/2023
|
SHUKRU SAMARATH
|
2430004012WL067852
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541128
|
|
SHUKRU SAMARATH
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004012NRG24Z191220230924215
|
19/12/2023
|
SHUKRU SAMARATH
|
2430004012WL067852
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541126
|
|
SHUKRU SAMARATH
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6867
(DONGARIGUDA)
|
2430004012NRG24Z191220230924330
|
19/12/2023
|
CHAITI PUJARI
|
2430004012WL067854
|
CHAITI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541120
|
|
CHAITI PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6867
(DONGARIGUDA)
|
2430004012NRG24Z191220230924332
|
19/12/2023
|
CHAITI PUJARI
|
2430004012WL067854
|
CHAITI PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541118
|
|
CHAITI PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6867
(DONGARIGUDA)
|
2430004012NRG24Z191220230924331
|
19/12/2023
|
PITAM PUJARI
|
2430004012WL067854
|
PITAM PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541117
|
|
PITAM PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6867
(DONGARIGUDA)
|
2430004012NRG24Z191220230924329
|
19/12/2023
|
PITAM PUJARI
|
2430004012WL067854
|
PITAM PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541119
|
|
PITAM PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004012NRG24Z191220230924333
|
19/12/2023
|
SUKANANDA PUJARI
|
2430004012WL067854
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541199
|
|
SUKANANDA PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004012NRG24Z191220230924334
|
19/12/2023
|
SUKANANDA PUJARI
|
2430004012WL067854
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541200
|
|
SUKANANDA PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004012NRG24Z191220230924335
|
19/12/2023
|
KUMA PUJARI
|
2430004012WL067854
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541111
|
|
KUMA PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004012NRG24Z191220230924337
|
19/12/2023
|
KUMA PUJARI
|
2430004012WL067854
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541109
|
|
KUMA PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004012NRG24Z191220230924338
|
19/12/2023
|
SHANTI PUJARI
|
2430004012WL067854
|
SHANTI PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541110
|
|
SHANTI PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004012NRG24Z191220230924336
|
19/12/2023
|
SHANTI PUJARI
|
2430004012WL067854
|
SHANTI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541112
|
|
SHANTI PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004012NRG24Z191220230924339
|
19/12/2023
|
KALABATI BHATRA
|
2430004012WL067854
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541066
|
|
KALABATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004012NRG24Z191220230924340
|
19/12/2023
|
KALABATI BHATRA
|
2430004012WL067854
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541065
|
|
KALABATI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/6880
(DONGARIGUDA)
|
2430004012NRG24Z191220230924341
|
19/12/2023
|
KAMALSAY PANKA
|
2430004012WL067854
|
KAMALSAY PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541201
|
|
KAMALSAY PANKA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/6880
(DONGARIGUDA)
|
2430004012NRG24Z191220230924342
|
19/12/2023
|
KAMALSAY PANKA
|
2430004012WL067854
|
KAMALSAY PANKA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541202
|
|
KAMALSAY PANKA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/6881
(DONGARIGUDA)
|
2430004012NRG24Z191220230924343
|
19/12/2023
|
BAISHAKHI BHATRA
|
2430004012WL067854
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541067
|
|
BAISHAKHI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/6881
(DONGARIGUDA)
|
2430004012NRG24Z191220230924344
|
19/12/2023
|
BAISHAKHI BHATRA
|
2430004012WL067854
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541068
|
|
BAISHAKHI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/6892
(DONGARIGUDA)
|
2430004012NRG24Z191220230924348
|
19/12/2023
|
MANDADARI SINGHI
|
2430004012WL067854
|
MANDADARI SINGHI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541138
|
|
MANDADARI SINGHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/6892
(DONGARIGUDA)
|
2430004012NRG24Z191220230924346
|
19/12/2023
|
MANDADARI SINGHI
|
2430004012WL067854
|
MANDADARI SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541140
|
|
MANDADARI SINGHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/6892
(DONGARIGUDA)
|
2430004012NRG24Z191220230924347
|
19/12/2023
|
SURAPHA SINGHI
|
2430004012WL067854
|
SURAPHA SINGHI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541137
|
|
SURAPHA SINGHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/6892
(DONGARIGUDA)
|
2430004012NRG24Z191220230924345
|
19/12/2023
|
SURAPHA SINGHI
|
2430004012WL067854
|
SURAPHA SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541139
|
|
SURAPHA SINGHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/6902
(DONGARIGUDA)
|
2430004012NRG24Z191220230924349
|
19/12/2023
|
BAIDU GOUDA
|
2430004012WL067854
|
BAIDU GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541141
|
|
BAIDU GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/6902
(DONGARIGUDA)
|
2430004012NRG24Z191220230924350
|
19/12/2023
|
BAIDU GOUDA
|
2430004012WL067854
|
BAIDU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541142
|
|
BAIDU GOUDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/6908
(DONGARIGUDA)
|
2430004012NRG24Z191220230924351
|
19/12/2023
|
HARICHANDAR NAYAK
|
2430004012WL067854
|
HARICHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541100
|
|
HARICHANDAR NAYAK
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/6908
(DONGARIGUDA)
|
2430004012NRG24Z191220230924352
|
19/12/2023
|
HARICHANDAR NAYAK
|
2430004012WL067854
|
HARICHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541099
|
|
HARICHANDAR NAYAK
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/6917
(DONGARIGUDA)
|
2430004012NRG24Z191220230924353
|
19/12/2023
|
PHUGUN BHATRA
|
2430004012WL067854
|
PHUGUN BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541147
|
|
PHUGUN BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/6917
(DONGARIGUDA)
|
2430004012NRG24Z191220230924354
|
19/12/2023
|
PHUGUN BHATRA
|
2430004012WL067854
|
PHUGUN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541148
|
|
PHUGUN BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/6943
(DONGARIGUDA)
|
2430004012NRG24Z191220230924355
|
19/12/2023
|
NEDI GOUDA
|
2430004012WL067854
|
NEDI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541193
|
|
NEDI GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/6943
(DONGARIGUDA)
|
2430004012NRG24Z191220230924357
|
19/12/2023
|
NEDI GOUDA
|
2430004012WL067854
|
NEDI GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541191
|
|
NEDI GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/6943
(DONGARIGUDA)
|
2430004012NRG24Z191220230924358
|
19/12/2023
|
TALI GOUDA
|
2430004012WL067854
|
TALI GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541192
|
|
TALI GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/6943
(DONGARIGUDA)
|
2430004012NRG24Z191220230924356
|
19/12/2023
|
TALI GOUDA
|
2430004012WL067854
|
TALI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541194
|
|
TALI GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/6949
(DONGARIGUDA)
|
2430004012NRG24Z191220230924362
|
19/12/2023
|
SUKULDAIGKOUDA
|
2430004012WL067854
|
SUKULDAIGKOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541168
|
|
SUKULDAIGKOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/6949
(DONGARIGUDA)
|
2430004012NRG24Z191220230924360
|
19/12/2023
|
SUKULDAIGKOUDA
|
2430004012WL067854
|
SUKULDAIGKOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541166
|
|
SUKULDAIGKOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/6949
(DONGARIGUDA)
|
2430004012NRG24Z191220230924361
|
19/12/2023
|
SUKURU GOUDA
|
2430004012WL067854
|
SUKURU GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541167
|
|
SUKURU GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/6949
(DONGARIGUDA)
|
2430004012NRG24Z191220230924359
|
19/12/2023
|
SUKURU GOUDA
|
2430004012WL067854
|
SUKURU GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541165
|
|
SUKURU GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/6955
(DONGARIGUDA)
|
2430004012NRG24Z191220230924363
|
19/12/2023
|
SHAMA PANKA
|
2430004012WL067854
|
SHAMA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541152
|
|
SHAMA PANKA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/6955
(DONGARIGUDA)
|
2430004012NRG24Z191220230924364
|
19/12/2023
|
SHAMA PANKA
|
2430004012WL067854
|
SHAMA PANKA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541151
|
|
SHAMA PANKA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/6960
(DONGARIGUDA)
|
2430004012NRG24Z191220230924366
|
19/12/2023
|
BAIDAI BHATRA
|
2430004012WL067854
|
BAIDAI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541208
|
|
BAIDAI BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/6960
(DONGARIGUDA)
|
2430004012NRG24Z191220230924368
|
19/12/2023
|
BAIDAI BHATRA
|
2430004012WL067854
|
BAIDAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541206
|
|
BAIDAI BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/6960
(DONGARIGUDA)
|
2430004012NRG24Z191220230924367
|
19/12/2023
|
MANDHAR BHATRA
|
2430004012WL067854
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541205
|
|
MANDHAR BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/6960
(DONGARIGUDA)
|
2430004012NRG24Z191220230924365
|
19/12/2023
|
MANDHAR BHATRA
|
2430004012WL067854
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541207
|
|
MANDHAR BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/6971
(DONGARIGUDA)
|
2430004012NRG24Z191220230924369
|
19/12/2023
|
PHULAGOND
|
2430004012WL067854
|
PHULAGOND
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541108
|
|
PHULAGOND
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/6971
(DONGARIGUDA)
|
2430004012NRG24Z191220230924370
|
19/12/2023
|
PHULAGOND
|
2430004012WL067854
|
PHULAGOND
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541107
|
|
PHULAGOND
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/6973
(DONGARIGUDA)
|
2430004012NRG24Z191220230924371
|
19/12/2023
|
GURUBARU PANK A
|
2430004012WL067854
|
GURUBARU PANK A
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541071
|
|
GURUBARU PANK A
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/6973
(DONGARIGUDA)
|
2430004012NRG24Z191220230924373
|
19/12/2023
|
GURUBARU PANK A
|
2430004012WL067854
|
GURUBARU PANK A
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541069
|
|
GURUBARU PANK A
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/6973
(DONGARIGUDA)
|
2430004012NRG24Z191220230924374
|
19/12/2023
|
LAXMI PANKA
|
2430004012WL067854
|
LAXMI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541070
|
|
LAXMI PANKA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/6973
(DONGARIGUDA)
|
2430004012NRG24Z191220230924372
|
19/12/2023
|
LAXMI PANKA
|
2430004012WL067854
|
LAXMI PANKA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541072
|
|
LAXMI PANKA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/6978
(DONGARIGUDA)
|
2430004012NRG24Z191220230924375
|
19/12/2023
|
BAIDAI GOUDA
|
2430004012WL067854
|
BAIDAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541186
|
|
BAIDAI GOUDA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/6978
(DONGARIGUDA)
|
2430004012NRG24Z191220230924376
|
19/12/2023
|
BAIDAI GOUDA
|
2430004012WL067854
|
BAIDAI GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541185
|
|
BAIDAI GOUDA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/6982
(DONGARIGUDA)
|
2430004012NRG24Z191220230924377
|
19/12/2023
|
BALMATI PANKA
|
2430004012WL067854
|
BALMATI PANKA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541078
|
|
BALMATI PANKA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/6982
(DONGARIGUDA)
|
2430004012NRG24Z191220230924378
|
19/12/2023
|
BALMATI PANKA
|
2430004012WL067854
|
BALMATI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541077
|
|
BALMATI PANKA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004012NRG24Z191220230924379
|
19/12/2023
|
DEBA PUJARI
|
2430004012WL067854
|
DEBA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541195
|
|
DEBA PUJARI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004012NRG24Z191220230924381
|
19/12/2023
|
DEBA PUJARI
|
2430004012WL067854
|
DEBA PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541197
|
|
DEBA PUJARI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004012NRG24Z191220230924382
|
19/12/2023
|
KUNDA PUJARI
|
2430004012WL067854
|
KUNDA PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541198
|
|
KUNDA PUJARI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004012NRG24Z191220230924380
|
19/12/2023
|
KUNDA PUJARI
|
2430004012WL067854
|
KUNDA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541196
|
|
KUNDA PUJARI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/6989
(DONGARIGUDA)
|
2430004012NRG24Z191220230924383
|
19/12/2023
|
MADAN SANTA
|
2430004012WL067854
|
MADAN SANTA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541180
|
|
MADAN SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6989
(DONGARIGUDA)
|
2430004012NRG24Z191220230924385
|
19/12/2023
|
MADAN SANTA
|
2430004012WL067854
|
MADAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541179
|
|
MADAN SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/6994
(DONGARIGUDA)
|
2430004012NRG24Z191220230924387
|
19/12/2023
|
RUPASING NAYAK
|
2430004012WL067854
|
RUPASING NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541160
|
|
RUPASING NAYAK
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/6994
(DONGARIGUDA)
|
2430004012NRG24Z191220230924388
|
19/12/2023
|
RUPASING NAYAK
|
2430004012WL067854
|
RUPASING NAYAK
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541159
|
|
RUPASING NAYAK
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/6995
(DONGARIGUDA)
|
2430004012NRG24Z191220230924389
|
19/12/2023
|
KUSUMA KAMAR
|
2430004012WL067854
|
KUSUMA KAMAR
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Rejected
|
20/12/2023
|
|
8779541136
|
Account Closed
|
|
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/6995
(DONGARIGUDA)
|
2430004012NRG24Z191220230924390
|
19/12/2023
|
KUSUMA KAMAR
|
2430004012WL067854
|
KUSUMA KAMAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
20/12/2023
|
|
8779541135
|
Account Closed
|
|
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24Z191220230924394
|
19/12/2023
|
DASHAMU BHATRA
|
2430004012WL067854
|
DASHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541164
|
|
DASHAMU BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24Z191220230924392
|
19/12/2023
|
DASHAMU BHATRA
|
2430004012WL067854
|
DASHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541162
|
|
DASHAMU BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24Z191220230924393
|
19/12/2023
|
TULASA BHATRA
|
2430004012WL067854
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541163
|
|
TULASA BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004012NRG24Z191220230924391
|
19/12/2023
|
TULASA BHATRA
|
2430004012WL067854
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541161
|
|
TULASA BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/7000
(DONGARIGUDA)
|
2430004012NRG24Z191220230924395
|
19/12/2023
|
HARI BHATRA
|
2430004012WL067854
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541073
|
|
HARI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/7000
(DONGARIGUDA)
|
2430004012NRG24Z191220230924396
|
19/12/2023
|
HARI BHATRA
|
2430004012WL067854
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541074
|
|
HARI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/7001
(DONGARIGUDA)
|
2430004012NRG24Z191220230924397
|
19/12/2023
|
BALAMATI BHATRA
|
2430004012WL067854
|
BALAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541184
|
|
BALAMATI BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/7001
(DONGARIGUDA)
|
2430004012NRG24Z191220230924398
|
19/12/2023
|
BALAMATI BHATRA
|
2430004012WL067854
|
BALAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541183
|
|
BALAMATI BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/7002
(DONGARIGUDA)
|
2430004012NRG24Z191220230924399
|
19/12/2023
|
GAJENDRA MEHER
|
2430004012WL067854
|
GAJENDRA MEHER
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541115
|
|
GAJENDRA MEHER
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/7002
(DONGARIGUDA)
|
2430004012NRG24Z191220230924401
|
19/12/2023
|
GAJENDRA MEHER
|
2430004012WL067854
|
GAJENDRA MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541113
|
|
GAJENDRA MEHER
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/7002
(DONGARIGUDA)
|
2430004012NRG24Z191220230924402
|
19/12/2023
|
HIRAN MEHER
|
2430004012WL067854
|
HIRAN MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541114
|
|
HIRAN MEHER
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/7002
(DONGARIGUDA)
|
2430004012NRG24Z191220230924400
|
19/12/2023
|
HIRAN MEHER
|
2430004012WL067854
|
HIRAN MEHER
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541116
|
|
HIRAN MEHER
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/7005
(DONGARIGUDA)
|
2430004012NRG24Z191220230924403
|
19/12/2023
|
BAISHAKHI GOUDA
|
2430004012WL067854
|
BAISHAKHI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541090
|
|
BAISHAKHI GOUDA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/7005
(DONGARIGUDA)
|
2430004012NRG24Z191220230924404
|
19/12/2023
|
BAISHAKHI GOUDA
|
2430004012WL067854
|
BAISHAKHI GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541089
|
|
BAISHAKHI GOUDA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/7008
(DONGARIGUDA)
|
2430004012NRG24Z191220230924405
|
19/12/2023
|
KALA BHATRA
|
2430004012WL067854
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541105
|
|
KALA BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/7008
(DONGARIGUDA)
|
2430004012NRG24Z191220230924406
|
19/12/2023
|
KALA BHATRA
|
2430004012WL067854
|
KALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541106
|
|
KALA BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-012-001/7010
(DONGARIGUDA)
|
2430004012NRG24Z191220230924407
|
19/12/2023
|
MALATI PANKA
|
2430004012WL067854
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541084
|
|
MALATI PANKA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-012-001/7010
(DONGARIGUDA)
|
2430004012NRG24Z191220230924408
|
19/12/2023
|
MALATI PANKA
|
2430004012WL067854
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541083
|
|
MALATI PANKA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004012NRG24Z191220230924410
|
19/12/2023
|
HARABATI BHATRA
|
2430004012WL067854
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541088
|
|
HARABATI BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004012NRG24Z191220230924412
|
19/12/2023
|
HARABATI BHATRA
|
2430004012WL067854
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541086
|
|
HARABATI BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004012NRG24Z191220230924411
|
19/12/2023
|
KESHABA BHATRA
|
2430004012WL067854
|
KESHABA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541085
|
|
KESHABA BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-012-001/7011
(DONGARIGUDA)
|
2430004012NRG24Z191220230924409
|
19/12/2023
|
KESHABA BHATRA
|
2430004012WL067854
|
KESHABA BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541087
|
|
KESHABA BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004012NRG24Z191220230924413
|
19/12/2023
|
GANGADHAR MAJHI
|
2430004012WL067854
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541143
|
|
GANGADHAR MAJHI
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004012NRG24Z191220230924415
|
19/12/2023
|
GANGADHAR MAJHI
|
2430004012WL067854
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541145
|
|
GANGADHAR MAJHI
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004012NRG24Z191220230924416
|
19/12/2023
|
KAMCHAN MAJHI
|
2430004012WL067854
|
KAMCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541146
|
|
KAMCHAN MAJHI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-012-001/7014
(DONGARIGUDA)
|
2430004012NRG24Z191220230924414
|
19/12/2023
|
KAMCHAN MAJHI
|
2430004012WL067854
|
KAMCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541144
|
|
KAMCHAN MAJHI
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-012-001/7021
(DONGARIGUDA)
|
2430004012NRG24Z191220230924418
|
19/12/2023
|
BALA GOUDA
|
2430004012WL067854
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541188
|
|
BALA GOUDA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-012-001/7021
(DONGARIGUDA)
|
2430004012NRG24Z191220230924420
|
19/12/2023
|
BALA GOUDA
|
2430004012WL067854
|
BALA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541190
|
|
BALA GOUDA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-012-001/7021
(DONGARIGUDA)
|
2430004012NRG24Z191220230924419
|
19/12/2023
|
JAGAL GOUDA
|
2430004012WL067854
|
JAGAL GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541189
|
|
JAGAL GOUDA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-012-001/7021
(DONGARIGUDA)
|
2430004012NRG24Z191220230924417
|
19/12/2023
|
JAGAL GOUDA
|
2430004012WL067854
|
JAGAL GOUDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541187
|
|
JAGAL GOUDA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-012-001/7023
(DONGARIGUDA)
|
2430004012NRG24Z191220230924424
|
19/12/2023
|
DASAMI NAYAK
|
2430004012WL067854
|
DASAMI NAYAK
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541098
|
|
DASAMI NAYAK
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-012-001/7023
(DONGARIGUDA)
|
2430004012NRG24Z191220230924422
|
19/12/2023
|
DASAMI NAYAK
|
2430004012WL067854
|
DASAMI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541096
|
|
DASAMI NAYAK
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-012-001/7023
(DONGARIGUDA)
|
2430004012NRG24Z191220230924423
|
19/12/2023
|
SAMA NAYAK
|
2430004012WL067854
|
SAMA NAYAK
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541097
|
|
SAMA NAYAK
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-012-001/7023
(DONGARIGUDA)
|
2430004012NRG24Z191220230924421
|
19/12/2023
|
SAMA NAYAK
|
2430004012WL067854
|
SAMA NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541095
|
|
SAMA NAYAK
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-012-001/7025
(DONGARIGUDA)
|
2430004012NRG24Z191220230924425
|
19/12/2023
|
ARUNI NAYAK
|
2430004012WL067854
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541173
|
|
ARUNI NAYAK
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-012-001/7025
(DONGARIGUDA)
|
2430004012NRG24Z191220230924426
|
19/12/2023
|
ARUNI NAYAK
|
2430004012WL067854
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541174
|
|
ARUNI NAYAK
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-012-001/7025
(DONGARIGUDA)
|
2430004012NRG24Z191220230924427
|
19/12/2023
|
ARUNI NAYAK
|
2430004012WL067854
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541175
|
|
ARUNI NAYAK
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-012-001/7025
(DONGARIGUDA)
|
2430004012NRG24Z191220230924428
|
19/12/2023
|
ARUNI NAYAK
|
2430004012WL067854
|
ARUNI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541176
|
|
ARUNI NAYAK
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004012NRG24Z191220230924430
|
19/12/2023
|
GOMATI BHATRA
|
2430004012WL067854
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541102
|
|
GOMATI BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004012NRG24Z191220230924432
|
19/12/2023
|
GOMATI BHATRA
|
2430004012WL067854
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541104
|
|
GOMATI BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004012NRG24Z191220230924431
|
19/12/2023
|
RAGHU BHATRA
|
2430004012WL067854
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541103
|
|
RAGHU BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-012-001/7030
(DONGARIGUDA)
|
2430004012NRG24Z191220230924429
|
19/12/2023
|
RAGHU BHATRA
|
2430004012WL067854
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541101
|
|
RAGHU BHATRA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-012-001/7031
(DONGARIGUDA)
|
2430004012NRG24Z191220230924433
|
19/12/2023
|
TANKA BHATRA
|
2430004012WL067854
|
TANKA BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541150
|
|
TANKA BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-012-001/7031
(DONGARIGUDA)
|
2430004012NRG24Z191220230924434
|
19/12/2023
|
TANKA BHATRA
|
2430004012WL067854
|
TANKA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541149
|
|
TANKA BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-012-001/7032
(DONGARIGUDA)
|
2430004012NRG24Z191220230924435
|
19/12/2023
|
PADMA PANKA
|
2430004012WL067854
|
PADMA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
20/12/2023
|
|
8779541157
|
|
PADMA PANKA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-012-001/7032
(DONGARIGUDA)
|
2430004012NRG24Z191220230924436
|
19/12/2023
|
PADMA PANKA
|
2430004012WL067854
|
PADMA PANKA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/12/2023
|
|
8779541158
|
|
PADMA PANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87055
|
87055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87055
|
87055
|
|
|
|
|
|
|
|