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-30-004-010-003/17480 (DHAMANAGUDA)
|
2430004010NRG24301220230983505
|
31/12/2023
|
RAMADHAR GOUDA
|
2430004010WL071121
|
RAMADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249384
|
|
RAMADHAR GOUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-003/17480 (DHAMANAGUDA)
|
2430004010NRG24301220230983506
|
31/12/2023
|
TULASA GOUDA
|
2430004010WL071121
|
TULASA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249383
|
|
TULASA GOUDA
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-005/6037 (DHAMANAGUDA)
|
2430004010NRG24301220230983618
|
31/12/2023
|
DAYANIDHI KALLAR
|
2430004010WL071122
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249386
|
|
DAYANIDHI KALLAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-005/6037 (DHAMANAGUDA)
|
2430004010NRG24301220230983619
|
31/12/2023
|
DAYANIDHI KALLAR
|
2430004010WL071122
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249385
|
|
DAYANIDHI KALLAR
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-005/6039 (DHAMANAGUDA)
|
2430004010NRG24301220230983620
|
31/12/2023
|
CHAINASING BHATRA
|
2430004010WL071122
|
CHAINASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249309
|
|
CHAINASING BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-005/6039 (DHAMANAGUDA)
|
2430004010NRG24301220230983621
|
31/12/2023
|
KAMALDEI BHATRA
|
2430004010WL071122
|
KAMALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249310
|
|
KAMALDEI BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-005/6049 (DHAMANAGUDA)
|
2430004010NRG24301220230983624
|
31/12/2023
|
DAMU GOUDA
|
2430004010WL071122
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249390
|
|
DAMU GOUDA
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-005/6049 (DHAMANAGUDA)
|
2430004010NRG24301220230983625
|
31/12/2023
|
LILAGIUDA
|
2430004010WL071122
|
LILAGIUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249389
|
|
LILAGIUDA
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-005/6052 (DHAMANAGUDA)
|
2430004010NRG24301220230983626
|
31/12/2023
|
BUDURAM BHATRA
|
2430004010WL071122
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249413
|
|
BUDURAM BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-005/6052 (DHAMANAGUDA)
|
2430004010NRG24301220230983627
|
31/12/2023
|
RATNNA BATI BHATRA
|
2430004010WL071122
|
RATNNA BATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249308
|
|
RATNNA BATI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-005/6053 (DHAMANAGUDA)
|
2430004010NRG24301220230983628
|
31/12/2023
|
BAIDYANATH BHATRA
|
2430004010WL071122
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249388
|
|
BAIDYANATH BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-005/6053 (DHAMANAGUDA)
|
2430004010NRG24301220230983629
|
31/12/2023
|
BAIDYANATH BHATRA
|
2430004010WL071122
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249387
|
|
BAIDYANATH BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-005/6057 (DHAMANAGUDA)
|
2430004010NRG24301220230983630
|
31/12/2023
|
DAKHINA SING
|
2430004010WL071122
|
DAKHINA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249397
|
|
DAKHINA SING
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-005/6057 (DHAMANAGUDA)
|
2430004010NRG24301220230983631
|
31/12/2023
|
DAKHINA SING
|
2430004010WL071122
|
DAKHINA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249396
|
|
DAKHINA SING
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-005/6060 (DHAMANAGUDA)
|
2430004010NRG24301220230983633
|
31/12/2023
|
BIMALA KALLAR
|
2430004010WL071122
|
BIMALA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249372
|
|
BIMALA KALLAR
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-005/6060 (DHAMANAGUDA)
|
2430004010NRG24301220230983632
|
31/12/2023
|
JAGANNATH KALLAR
|
2430004010WL071122
|
JAGANNATH KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249373
|
|
JAGANNATH KALLAR
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-005/6066 (DHAMANAGUDA)
|
2430004010NRG24301220230983635
|
31/12/2023
|
BUDURI BHATRA
|
2430004010WL071122
|
BUDURI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556249391
|
No Such Account
|
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/6066 (DHAMANAGUDA)
|
2430004010NRG24301220230983634
|
31/12/2023
|
DEBA BHATRA
|
2430004010WL071122
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556249392
|
No Such Account
|
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4799 (DHAMANAGUDA)
|
2430004010NRG24301220230983636
|
31/12/2023
|
LACHAMAN BHATRA
|
2430004010WL071122
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249346
|
|
LACHAMAN BHATRA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-006/4799 (DHAMANAGUDA)
|
2430004010NRG24301220230983637
|
31/12/2023
|
PADMINI BHATRA
|
2430004010WL071122
|
PADMINI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249347
|
|
PADMINI BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-006/4899 (DHAMANAGUDA)
|
2430004010NRG24301220230983639
|
31/12/2023
|
ADA BHATRA
|
2430004010WL071122
|
ADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249374
|
|
ADA BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-006/4899 (DHAMANAGUDA)
|
2430004010NRG24301220230983638
|
31/12/2023
|
DUMARA BHATRA
|
2430004010WL071122
|
DUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249375
|
|
DUMARA BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-007/5266 (DHAMANAGUDA)
|
2430004010NRG24301220230983652
|
31/12/2023
|
BALI BHATRA
|
2430004010WL071122
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249336
|
|
BALI BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-007/5266 (DHAMANAGUDA)
|
2430004010NRG24301220230983653
|
31/12/2023
|
HIRA BHATRA
|
2430004010WL071122
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249337
|
|
HIRA BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-007/5267 (DHAMANAGUDA)
|
2430004010NRG24301220230983654
|
31/12/2023
|
NANDA BHATRA
|
2430004010WL071122
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249399
|
|
NANDA BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-007/5267 (DHAMANAGUDA)
|
2430004010NRG24301220230983655
|
31/12/2023
|
SHUKRA BHATRA
|
2430004010WL071122
|
SHUKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249400
|
|
SHUKRA BHATRA
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-007/5268 (DHAMANAGUDA)
|
2430004010NRG24301220230983656
|
31/12/2023
|
DUMARA BHATRA
|
2430004010WL071122
|
DUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249342
|
|
DUMARA BHATRA
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-007/5268 (DHAMANAGUDA)
|
2430004010NRG24301220230983657
|
31/12/2023
|
KANSULA BHATRA
|
2430004010WL071122
|
KANSULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249343
|
|
KANSULA BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-007/5280 (DHAMANAGUDA)
|
2430004010NRG24301220230983659
|
31/12/2023
|
JAYAMANI KUMBHARA
|
2430004010WL071122
|
JAYAMANI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249339
|
|
JAYAMANI KUMBHARA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-007/5280 (DHAMANAGUDA)
|
2430004010NRG24301220230983658
|
31/12/2023
|
SHAMA KUMBHARA
|
2430004010WL071122
|
SHAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249338
|
|
SHAMA KUMBHARA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-007/5319 (DHAMANAGUDA)
|
2430004010NRG24301220230983660
|
31/12/2023
|
MANGAL KUMBHARA
|
2430004010WL071122
|
MANGAL KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249334
|
|
MANGAL KUMBHARA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-007/5319 (DHAMANAGUDA)
|
2430004010NRG24301220230983661
|
31/12/2023
|
SANAYA KUMBHARA
|
2430004010WL071122
|
SANAYA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249335
|
|
SANAYA KUMBHARA
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-007/5336 (DHAMANAGUDA)
|
2430004010NRG24301220230983662
|
31/12/2023
|
ANTU KUMBHARA
|
2430004010WL071122
|
ANTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249340
|
|
ANTU KUMBHARA
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-007/5336 (DHAMANAGUDA)
|
2430004010NRG24301220230983663
|
31/12/2023
|
DAIMATI KUMBHARA
|
2430004010WL071122
|
DAIMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249341
|
|
DAIMATI KUMBHARA
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-008/17179 (DHAMANAGUDA)
|
2430004010NRG24301220230983666
|
31/12/2023
|
SHUKULU BHATRA
|
2430004010WL071122
|
SHUKULU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249330
|
|
SHUKULU BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-008/17194 (DHAMANAGUDA)
|
2430004010NRG24301220230983668
|
31/12/2023
|
BIMALA BHATRA
|
2430004010WL071122
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249323
|
|
BIMALA BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-008/17194 (DHAMANAGUDA)
|
2430004010NRG24301220230983667
|
31/12/2023
|
PRAHALAD BHATRA
|
2430004010WL071122
|
PRAHALAD BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249322
|
|
PRAHALAD BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-008/17204 (DHAMANAGUDA)
|
2430004010NRG24301220230983671
|
31/12/2023
|
ASMAN BHATRA
|
2430004010WL071122
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249348
|
|
ASMAN BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-008/17204 (DHAMANAGUDA)
|
2430004010NRG24301220230983672
|
31/12/2023
|
ASMAN BHATRA
|
2430004010WL071122
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249349
|
|
ASMAN BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-008/17206 (DHAMANAGUDA)
|
2430004010NRG24301220230983673
|
31/12/2023
|
GOBINDA PUJARI
|
2430004010WL071122
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249319
|
|
GOBINDA PUJARI
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-008/17206 (DHAMANAGUDA)
|
2430004010NRG24301220230983674
|
31/12/2023
|
PADAMA PUJARI
|
2430004010WL071122
|
PADAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249320
|
|
PADAMA PUJARI
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-008/17219 (DHAMANAGUDA)
|
2430004010NRG24301220230983677
|
31/12/2023
|
KUMA PUJARI
|
2430004010WL071122
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249321
|
|
KUMA PUJARI
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-008/17230 (DHAMANAGUDA)
|
2430004010NRG24301220230983681
|
31/12/2023
|
MALASAI PUJARI
|
2430004010WL071122
|
MALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249331
|
|
MALASAI PUJARI
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-008/17230 (DHAMANAGUDA)
|
2430004010NRG24301220230983682
|
31/12/2023
|
TILA PUJARI
|
2430004010WL071122
|
TILA PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249332
|
|
TILA PUJARI
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-008/17258 (DHAMANAGUDA)
|
2430004010NRG24301220230983689
|
31/12/2023
|
TRINATHA PUJARI
|
2430004010WL071122
|
TRINATHA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249371
|
|
TRINATHA PUJARI
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004010NRG24301220230983694
|
31/12/2023
|
ASTU MAJHI
|
2430004010WL071122
|
ASTU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249328
|
|
ASTU MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004010NRG24301220230983695
|
31/12/2023
|
CHAMPA MAJHI
|
2430004010WL071122
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249329
|
|
CHAMPA MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-008/17410 (DHAMANAGUDA)
|
2430004010NRG24301220230983699
|
31/12/2023
|
DAMUNI BHATRA
|
2430004010WL071122
|
DAMUNI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249376
|
|
DAMUNI BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-008/17410 (DHAMANAGUDA)
|
2430004010NRG24301220230983698
|
31/12/2023
|
PALADA BHATRA
|
2430004010WL071122
|
PALADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249377
|
|
PALADA BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-008/17439 (DHAMANAGUDA)
|
2430004010NRG24301220230983700
|
31/12/2023
|
SABITRI HARIJAN
|
2430004010WL071122
|
SABITRI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249333
|
|
SABITRI HARIJAN
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-008/30801 (DHAMANAGUDA)
|
2430004010NRG24301220230983701
|
31/12/2023
|
SAMO BHATRA
|
2430004010WL071122
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249395
|
|
SAMO BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-008/30812 (DHAMANAGUDA)
|
2430004010NRG24301220230983703
|
31/12/2023
|
BAIDU BHATRA
|
2430004010WL071122
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249398
|
|
BAIDU BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004010NRG24301220230983705
|
31/12/2023
|
SANU GOUDA
|
2430004010WL071122
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249394
|
|
SANU GOUDA
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004010NRG24301220230983706
|
31/12/2023
|
URMILA GOUDA
|
2430004010WL071122
|
URMILA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249393
|
|
URMILA GOUDA
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-009/14204 (DHAMANAGUDA)
|
2430004010NRG24301220230983707
|
31/12/2023
|
LACHHIMI BHATRA
|
2430004010WL071122
|
LACHHIMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249344
|
|
LACHHIMI BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-009/14204 (DHAMANAGUDA)
|
2430004010NRG24301220230983708
|
31/12/2023
|
RAIBARI BHATRA
|
2430004010WL071122
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249345
|
|
RAIBARI BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-009/14225 (DHAMANAGUDA)
|
2430004010NRG24301220230983720
|
31/12/2023
|
DAMAI BHATRA
|
2430004010WL071122
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249367
|
|
DAMAI BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-009/14225 (DHAMANAGUDA)
|
2430004010NRG24301220230983719
|
31/12/2023
|
TULA BHATRA
|
2430004010WL071122
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249368
|
|
TULA BHATRA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-010/30274 (DHAMANAGUDA)
|
2430004010NRG24301220230983735
|
31/12/2023
|
ANDA CHALAN
|
2430004010WL071122
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249366
|
|
ANDA CHALAN
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-010/30281 (DHAMANAGUDA)
|
2430004010NRG24301220230983742
|
31/12/2023
|
DHANSING BHATRA
|
2430004010WL071122
|
DHANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249364
|
|
DHANSING BHATRA
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-010/30281 (DHAMANAGUDA)
|
2430004010NRG24301220230983743
|
31/12/2023
|
RADMA BHATRA
|
2430004010WL071122
|
RADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249365
|
|
RADMA BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-010/30282 (DHAMANAGUDA)
|
2430004010NRG24301220230983745
|
31/12/2023
|
BALAMANI BHATRA
|
2430004010WL071122
|
BALAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249363
|
|
BALAMANI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-010/30282 (DHAMANAGUDA)
|
2430004010NRG24301220230983744
|
31/12/2023
|
KAMALA BHATRA
|
2430004010WL071122
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249362
|
|
KAMALA BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-010/30283 (DHAMANAGUDA)
|
2430004010NRG24301220230983746
|
31/12/2023
|
KANAKA NAYAK
|
2430004010WL071122
|
KANAKA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249361
|
|
KANAKA NAYAK
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-010/30284 (DHAMANAGUDA)
|
2430004010NRG24301220230983747
|
31/12/2023
|
TIKCHAND BHATRA
|
2430004010WL071122
|
TIKCHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556249360
|
|
TIKCHAND BHATRA
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-010/30287 (DHAMANAGUDA)
|
2430004010NRG24301220230983748
|
31/12/2023
|
MANGA BHATRA
|
2430004010WL071122
|
MANGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556249359
|
|
MANGA BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-010/30291 (DHAMANAGUDA)
|
2430004010NRG24301220230983749
|
31/12/2023
|
BADAR BHATRA
|
2430004010WL071122
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556249357
|
|
BADAR BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-010/30291 (DHAMANAGUDA)
|
2430004010NRG24301220230983750
|
31/12/2023
|
MANADI BHATRA
|
2430004010WL071122
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556249358
|
|
MANADI BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004010NRG24301220230983752
|
31/12/2023
|
BUDA BHATRA
|
2430004010WL071122
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556249356
|
|
BUDA BHATRA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004010NRG24301220230983751
|
31/12/2023
|
SAMANATHA BHATRA
|
2430004010WL071122
|
SAMANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556249355
|
|
SAMANATHA BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-010/30296 (DHAMANAGUDA)
|
2430004010NRG24301220230983753
|
31/12/2023
|
BAKTU BHATRA
|
2430004010WL071122
|
BAKTU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556249354
|
|
BAKTU BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-010/30303 (DHAMANAGUDA)
|
2430004010NRG24301220230983757
|
31/12/2023
|
BALAI PUJARI
|
2430004010WL071122
|
BALAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249353
|
|
BALAI PUJARI
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-010/30304 (DHAMANAGUDA)
|
2430004010NRG24301220230983759
|
31/12/2023
|
RADMA BHATRA
|
2430004010WL071122
|
RADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249352
|
|
RADMA BHATRA
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-010/30304 (DHAMANAGUDA)
|
2430004010NRG24301220230983758
|
31/12/2023
|
URDHAB BHATRA
|
2430004010WL071122
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249351
|
|
URDHAB BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-010/30307 (DHAMANAGUDA)
|
2430004010NRG24301220230983760
|
31/12/2023
|
DASA BHATRA
|
2430004010WL071122
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249350
|
|
DASA BHATRA
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-010/4987 (DHAMANAGUDA)
|
2430004010NRG24301220230983764
|
31/12/2023
|
DHANADI BHATRA
|
2430004010WL071122
|
DHANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249404
|
|
DHANADI BHATRA
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-010/4987 (DHAMANAGUDA)
|
2430004010NRG24301220230983763
|
31/12/2023
|
DHANASING BHATRA
|
2430004010WL071122
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249403
|
|
DHANASING BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004010NRG24301220230983770
|
31/12/2023
|
BIBHUTI GAUDA
|
2430004010WL071122
|
BIBHUTI GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249410
|
|
BIBHUTI GAUDA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004010NRG24301220230983769
|
31/12/2023
|
JAUBANA GOUDA
|
2430004010WL071122
|
JAUBANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249409
|
|
JAUBANA GOUDA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-010/5017 (DHAMANAGUDA)
|
2430004010NRG24301220230983771
|
31/12/2023
|
SAHADEV GOUDA
|
2430004010WL071122
|
SAHADEV GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249382
|
|
SAHADEV GOUDA
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004010NRG24301220230983778
|
31/12/2023
|
DHANASING GOUDA
|
2430004010WL071122
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249379
|
|
DHANASING GOUDA
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004010NRG24301220230983779
|
31/12/2023
|
DHANASING GOUDA
|
2430004010WL071122
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249378
|
|
DHANASING GOUDA
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-010/5056 (DHAMANAGUDA)
|
2430004010NRG24301220230983783
|
31/12/2023
|
DASHAYA BHATRA
|
2430004010WL071122
|
DASHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249412
|
|
DASHAYA BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-010/5056 (DHAMANAGUDA)
|
2430004010NRG24301220230983782
|
31/12/2023
|
GHASHI BHATRA
|
2430004010WL071122
|
GHASHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249411
|
|
GHASHI BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-010/5057 (DHAMANAGUDA)
|
2430004010NRG24301220230983785
|
31/12/2023
|
BALA BHATRA
|
2430004010WL071122
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249314
|
|
BALA BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-010/5057 (DHAMANAGUDA)
|
2430004010NRG24301220230983784
|
31/12/2023
|
DULABA BHATRA
|
2430004010WL071122
|
DULABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249313
|
|
DULABA BHATRA
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-010/5064 (DHAMANAGUDA)
|
2430004010NRG24301220230983788
|
31/12/2023
|
PADAM BHATRA
|
2430004010WL071122
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249311
|
|
PADAM BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-010-010/5064 (DHAMANAGUDA)
|
2430004010NRG24301220230983789
|
31/12/2023
|
RAIMATI BHATRA
|
2430004010WL071122
|
RAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249312
|
|
RAIMATI BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-010-010/5070 (DHAMANAGUDA)
|
2430004010NRG24301220230983790
|
31/12/2023
|
SANADHAR BHATRA
|
2430004010WL071122
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249315
|
|
SANADHAR BHATRA
|
()
|
90
|
JHORIGAM
|
OR-30-004-010-010/5070 (DHAMANAGUDA)
|
2430004010NRG24301220230983791
|
31/12/2023
|
SHUKALADI BHATRA
|
2430004010WL071122
|
SHUKALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249316
|
|
SHUKALADI BHATRA
|
()
|
91
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004010NRG24301220230983794
|
31/12/2023
|
ARJUNA BHATRA
|
2430004010WL071122
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249370
|
|
ARJUNA BHATRA
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004010NRG24301220230983795
|
31/12/2023
|
ARJUNA BHATRA
|
2430004010WL071122
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249369
|
|
ARJUNA BHATRA
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-010/5150 (DHAMANAGUDA)
|
2430004010NRG24301220230983796
|
31/12/2023
|
ARJUNA BHATRA
|
2430004010WL071122
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249317
|
|
ARJUNA BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-010/5150 (DHAMANAGUDA)
|
2430004010NRG24301220230983797
|
31/12/2023
|
KANAKA BHATRA
|
2430004010WL071122
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249318
|
|
KANAKA BHATRA
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004010NRG24301220230983798
|
31/12/2023
|
GURUBANDHU BHATRA
|
2430004010WL071122
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249381
|
|
GURUBANDHU BHATRA
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004010NRG24301220230983799
|
31/12/2023
|
SANASAYA BHATRA
|
2430004010WL071122
|
SANASAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249380
|
|
SANASAYA BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-010/5166 (DHAMANAGUDA)
|
2430004010NRG24301220230983800
|
31/12/2023
|
LACHHAMAN BHATRA
|
2430004010WL071122
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249405
|
|
LACHHAMAN BHATRA
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-010/5166 (DHAMANAGUDA)
|
2430004010NRG24301220230983801
|
31/12/2023
|
LACHHAMAN BHATRA
|
2430004010WL071122
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249406
|
|
LACHHAMAN BHATRA
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-010/5167 (DHAMANAGUDA)
|
2430004010NRG24301220230983802
|
31/12/2023
|
JUGALA BHATRA
|
2430004010WL071122
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249407
|
|
JUGALA BHATRA
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-010/5167 (DHAMANAGUDA)
|
2430004010NRG24301220230983803
|
31/12/2023
|
JUGALA BHATRA
|
2430004010WL071122
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249408
|
|
JUGALA BHATRA
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-010/5176 (DHAMANAGUDA)
|
2430004010NRG24301220230983805
|
31/12/2023
|
CHANCHALA PUJARI
|
2430004010WL071122
|
CHANCHALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249327
|
|
CHANCHALA PUJARI
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-010/5176 (DHAMANAGUDA)
|
2430004010NRG24301220230983804
|
31/12/2023
|
DHANURDHAR PUJARI
|
2430004010WL071122
|
DHANURDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249326
|
|
DHANURDHAR PUJARI
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004010NRG24301220230983807
|
31/12/2023
|
MITALA PUJARI
|
2430004010WL071122
|
MITALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249325
|
|
MITALA PUJARI
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004010NRG24301220230983806
|
31/12/2023
|
NILAMBARA PUJARI
|
2430004010WL071122
|
NILAMBARA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249324
|
|
NILAMBARA PUJARI
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004010NRG24301220230983814
|
31/12/2023
|
DAMAI PUJARI
|
2430004010WL071122
|
DAMAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249402
|
|
DAMAI PUJARI
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004010NRG24301220230983813
|
31/12/2023
|
PRAHALAD PUJARI
|
2430004010WL071122
|
PRAHALAD PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249401
|
|
PRAHALAD PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170403
|
170403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170403
|
170403
|
|
|
|
|
|
|
|