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-30-004-010-008/17257 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941838
|
25/12/2023
|
MOTI HARIJAN
|
2430004010WL068692
|
MOTI HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203660
|
|
MOTI HARIJAN
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-008/17257 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941837
|
25/12/2023
|
SHUBALAYA HARIJAN
|
2430004010WL068692
|
SHUBALAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203659
|
|
SHUBALAYA HARIJAN
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-008/17258 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941839
|
25/12/2023
|
TRINATHA PUJARI
|
2430004010WL068692
|
TRINATHA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203665
|
|
TRINATHA PUJARI
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-008/17259 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941840
|
25/12/2023
|
ANIRUDHA BHATRA
|
2430004010WL068692
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203663
|
|
ANIRUDHA BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-008/17259 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941841
|
25/12/2023
|
SATAI BHATRA
|
2430004010WL068692
|
SATAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203664
|
|
SATAI BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-008/17270 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941843
|
25/12/2023
|
BIMALA BHATRA
|
2430004010WL068692
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203662
|
|
BIMALA BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-008/17270 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941842
|
25/12/2023
|
LAMU BHATRA
|
2430004010WL068692
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203661
|
|
LAMU BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941844
|
25/12/2023
|
ASTU MAJHI
|
2430004010WL068692
|
ASTU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203674
|
|
ASTU MAJHI
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-008/17289 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941845
|
25/12/2023
|
CHAMPA MAJHI
|
2430004010WL068692
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203675
|
|
CHAMPA MAJHI
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-008/17295 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941846
|
25/12/2023
|
NILAKANTHO BHATRA
|
2430004010WL068692
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203676
|
|
NILAKANTHO BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-008/17295 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941847
|
25/12/2023
|
RATANA BHATRA
|
2430004010WL068692
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203677
|
|
RATANA BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-008/17410 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941849
|
25/12/2023
|
DAMUNI BHATRA
|
2430004010WL068692
|
DAMUNI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203645
|
|
DAMUNI BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-008/17410 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941848
|
25/12/2023
|
PALADA BHATRA
|
2430004010WL068692
|
PALADA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203644
|
|
PALADA BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-008/17439 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941850
|
25/12/2023
|
SABITRI HARIJAN
|
2430004010WL068692
|
SABITRI HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203678
|
|
SABITRI HARIJAN
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-008/30801 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941851
|
25/12/2023
|
SAMO BHATRA
|
2430004010WL068692
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203598
|
|
SAMO BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-008/30801 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941852
|
25/12/2023
|
SAMO BHATRA
|
2430004010WL068692
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203599
|
|
SAMO BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-008/30812 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941853
|
25/12/2023
|
BAIDU BHATRA
|
2430004010WL068692
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203596
|
|
BAIDU BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-008/30812 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941854
|
25/12/2023
|
BAIDU BHATRA
|
2430004010WL068692
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203597
|
|
BAIDU BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941855
|
25/12/2023
|
SANU GOUDA
|
2430004010WL068692
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203602
|
|
SANU GOUDA
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-008/31388 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941856
|
25/12/2023
|
URMILA GOUDA
|
2430004010WL068692
|
URMILA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203603
|
|
URMILA GOUDA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-009/14204 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941857
|
25/12/2023
|
LACHHIMI BHATRA
|
2430004010WL068692
|
LACHHIMI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203681
|
|
LACHHIMI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-009/14204 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941858
|
25/12/2023
|
RAIBARI BHATRA
|
2430004010WL068692
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203682
|
|
RAIBARI BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-009/14207 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941859
|
25/12/2023
|
DANI BHATRA
|
2430004010WL068692
|
DANI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203623
|
|
DANI BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-009/14207 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941860
|
25/12/2023
|
PUNAI BHATRA
|
2430004010WL068692
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203624
|
|
PUNAI BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-009/14210 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941861
|
25/12/2023
|
LACHHAMI KALLAR
|
2430004010WL068692
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203617
|
|
LACHHAMI KALLAR
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-009/14210 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941862
|
25/12/2023
|
LACHHAMI KALLAR
|
2430004010WL068692
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203618
|
|
LACHHAMI KALLAR
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-009/14219 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941863
|
25/12/2023
|
BALADEB KALLAR
|
2430004010WL068692
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203615
|
|
BALADEB KALLAR
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-009/14219 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941864
|
25/12/2023
|
DAMAI KALLAR
|
2430004010WL068692
|
DAMAI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203616
|
|
DAMAI KALLAR
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-009/14222 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941865
|
25/12/2023
|
BIRA BHATRA
|
2430004010WL068692
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203619
|
|
BIRA BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-009/14222 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941866
|
25/12/2023
|
DENU BHATRA
|
2430004010WL068692
|
DENU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203620
|
|
DENU BHATRA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-009/14223 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941868
|
25/12/2023
|
DALIMBA KALLAR
|
2430004010WL068692
|
DALIMBA KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203622
|
|
DALIMBA KALLAR
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-009/14223 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941867
|
25/12/2023
|
SANU KALLAR
|
2430004010WL068692
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203621
|
|
SANU KALLAR
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-009/14225 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941870
|
25/12/2023
|
DAMAI BHATRA
|
2430004010WL068692
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203680
|
|
DAMAI BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-009/14225 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941869
|
25/12/2023
|
TULA BHATRA
|
2430004010WL068692
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203679
|
|
TULA BHATRA
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-009/31294 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941872
|
25/12/2023
|
KAMALDI BHATRA
|
2430004010WL068692
|
KAMALDI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203601
|
|
KAMALDI BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-009/31294 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941871
|
25/12/2023
|
KUMA BHATRA
|
2430004010WL068692
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203600
|
|
KUMA BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-010/30255 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941873
|
25/12/2023
|
NILADHARA BHATRA
|
2430004010WL068692
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203593
|
|
NILADHARA BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-010/30255 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941874
|
25/12/2023
|
RATANA BHATRA
|
2430004010WL068692
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203594
|
|
RATANA BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-010/30261 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941876
|
25/12/2023
|
DALIMBA PUJARI
|
2430004010WL068692
|
DALIMBA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203592
|
|
DALIMBA PUJARI
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-010/30261 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941875
|
25/12/2023
|
PARAMA PUJARI
|
2430004010WL068692
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203591
|
|
PARAMA PUJARI
|
()
|
41
|
JHORIGAM
|
OR-30-004-010-010/30262 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941878
|
25/12/2023
|
JENAI MAJHI
|
2430004010WL068692
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203590
|
|
JENAI MAJHI
|
()
|
42
|
JHORIGAM
|
OR-30-004-010-010/30262 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941877
|
25/12/2023
|
JUGADHARA MAJHI
|
2430004010WL068692
|
JUGADHARA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203589
|
|
JUGADHARA MAJHI
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-010/30266 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941879
|
25/12/2023
|
JALADHAR BHATRA
|
2430004010WL068692
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203587
|
|
JALADHAR BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-010/30266 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941880
|
25/12/2023
|
JAMUNA BHATRA
|
2430004010WL068692
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203588
|
|
JAMUNA BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-010/30267 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941882
|
25/12/2023
|
malati majhi
|
2430004010WL068692
|
malati majhi
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203586
|
|
malati majhi
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-010/30267 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941881
|
25/12/2023
|
SANGRAM MAJHI
|
2430004010WL068692
|
SANGRAM MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203585
|
|
SANGRAM MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-010/30269 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941883
|
25/12/2023
|
ANTARAM GAUDA
|
2430004010WL068692
|
ANTARAM GAUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203583
|
|
ANTARAM GAUDA
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-010/30269 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941884
|
25/12/2023
|
SANAMATI GOUDA
|
2430004010WL068692
|
SANAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203584
|
|
SANAMATI GOUDA
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-010/30274 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941885
|
25/12/2023
|
ANDA CHALAN
|
2430004010WL068692
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203582
|
|
ANDA CHALAN
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-010/30276 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941886
|
25/12/2023
|
DHANUR BHATRA
|
2430004010WL068692
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203580
|
|
DHANUR BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-010/30276 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941887
|
25/12/2023
|
SUKMATI BHATRA
|
2430004010WL068692
|
SUKMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203581
|
|
SUKMATI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-010/30277 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941889
|
25/12/2023
|
BUDANTI BHATRA
|
2430004010WL068692
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203579
|
|
BUDANTI BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-010/30277 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941888
|
25/12/2023
|
GOPI BHATRA
|
2430004010WL068692
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203578
|
|
GOPI BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-010/30278 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941891
|
25/12/2023
|
BASANTI BHATRA
|
2430004010WL068692
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203577
|
|
BASANTI BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-010/30278 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941890
|
25/12/2023
|
SRIRAM BHATRA
|
2430004010WL068692
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203576
|
|
SRIRAM BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-010/30281 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941892
|
25/12/2023
|
DHANSING BHATRA
|
2430004010WL068692
|
DHANSING BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203574
|
|
DHANSING BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-010/30281 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941893
|
25/12/2023
|
RADMA BHATRA
|
2430004010WL068692
|
RADMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203575
|
|
RADMA BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-010/30282 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941895
|
25/12/2023
|
BALAMANI BHATRA
|
2430004010WL068692
|
BALAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203573
|
|
BALAMANI BHATRA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-010/30282 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941894
|
25/12/2023
|
KAMALA BHATRA
|
2430004010WL068692
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203572
|
|
KAMALA BHATRA
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-010/30283 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941896
|
25/12/2023
|
KANAKA NAYAK
|
2430004010WL068692
|
KANAKA NAYAK
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203571
|
|
KANAKA NAYAK
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-010/30284 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941897
|
25/12/2023
|
TIKCHAND BHATRA
|
2430004010WL068692
|
TIKCHAND BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203570
|
|
TIKCHAND BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-010/30287 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941898
|
25/12/2023
|
MANGA BHATRA
|
2430004010WL068692
|
MANGA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203569
|
|
MANGA BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-010/30291 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941899
|
25/12/2023
|
BADAR BHATRA
|
2430004010WL068692
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203567
|
|
BADAR BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-010/30291 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941900
|
25/12/2023
|
MANADI BHATRA
|
2430004010WL068692
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203568
|
|
MANADI BHATRA
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941902
|
25/12/2023
|
BUDA BHATRA
|
2430004010WL068692
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203566
|
|
BUDA BHATRA
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-010/30294 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941901
|
25/12/2023
|
SAMANATHA BHATRA
|
2430004010WL068692
|
SAMANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203565
|
|
SAMANATHA BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-010/30296 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941903
|
25/12/2023
|
BAKTU BHATRA
|
2430004010WL068692
|
BAKTU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203691
|
|
BAKTU BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-010/30296 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941904
|
25/12/2023
|
RAIBARI BHATRA
|
2430004010WL068692
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203692
|
|
RAIBARI BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-010/30297 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941905
|
25/12/2023
|
DIBAKAR GAUDA
|
2430004010WL068692
|
DIBAKAR GAUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203689
|
|
DIBAKAR GAUDA
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-010/30297 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941906
|
25/12/2023
|
DIBALI GAUDA
|
2430004010WL068692
|
DIBALI GAUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203690
|
|
DIBALI GAUDA
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-010/30303 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941907
|
25/12/2023
|
BALAI PUJARI
|
2430004010WL068692
|
BALAI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203688
|
|
BALAI PUJARI
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-010/30304 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941909
|
25/12/2023
|
RADMA BHATRA
|
2430004010WL068692
|
RADMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203687
|
|
RADMA BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-010/30304 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941908
|
25/12/2023
|
URDHAB BHATRA
|
2430004010WL068692
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203686
|
|
URDHAB BHATRA
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-010/30307 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941910
|
25/12/2023
|
DASA BHATRA
|
2430004010WL068692
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203685
|
|
DASA BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-010/30481 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941911
|
25/12/2023
|
JUBATI GAUDA
|
2430004010WL068692
|
JUBATI GAUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203646
|
|
JUBATI GAUDA
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-010/4955 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941912
|
25/12/2023
|
JAMANDRI SHABARA
|
2430004010WL068692
|
JAMANDRI SHABARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203595
|
|
JAMANDRI SHABARA
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-010/4987 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941914
|
25/12/2023
|
DHANADI BHATRA
|
2430004010WL068692
|
DHANADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203611
|
|
DHANADI BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-010/4987 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941913
|
25/12/2023
|
DHANASING BHATRA
|
2430004010WL068692
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203610
|
|
DHANASING BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-010/5012 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941915
|
25/12/2023
|
DHANABAL BHATRA
|
2430004010WL068692
|
DHANABAL BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203683
|
|
DHANABAL BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-010/5012 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941916
|
25/12/2023
|
KAMALA BHATRA
|
2430004010WL068692
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203684
|
|
KAMALA BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-010/5014 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941917
|
25/12/2023
|
GURUBANDHU GOUDA
|
2430004010WL068692
|
GURUBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203651
|
|
GURUBANDHU GOUDA
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-010/5014 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941918
|
25/12/2023
|
TULASA GOUDA
|
2430004010WL068692
|
TULASA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203652
|
|
TULASA GOUDA
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941920
|
25/12/2023
|
BIBHUTI GAUDA
|
2430004010WL068692
|
BIBHUTI GAUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203638
|
|
BIBHUTI GAUDA
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-010/5016 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941919
|
25/12/2023
|
JAUBANA GOUDA
|
2430004010WL068692
|
JAUBANA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203637
|
|
JAUBANA GOUDA
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-010/5017 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941921
|
25/12/2023
|
SAHADEV GOUDA
|
2430004010WL068692
|
SAHADEV GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203612
|
|
SAHADEV GOUDA
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-010/5043 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941922
|
25/12/2023
|
MANABODH PANAKA
|
2430004010WL068692
|
MANABODH PANAKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203672
|
|
MANABODH PANAKA
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-010/5043 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941923
|
25/12/2023
|
SUKRI PANAKA
|
2430004010WL068692
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203673
|
|
SUKRI PANAKA
|
()
|
88
|
JHORIGAM
|
OR-30-004-010-010/5045 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941924
|
25/12/2023
|
LAKHINATH JANI
|
2430004010WL068692
|
LAKHINATH JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203604
|
|
LAKHINATH JANI
|
()
|
89
|
JHORIGAM
|
OR-30-004-010-010/5045 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941925
|
25/12/2023
|
RAITI JANI
|
2430004010WL068692
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203605
|
|
RAITI JANI
|
()
|
90
|
JHORIGAM
|
OR-30-004-010-010/5048 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941927
|
25/12/2023
|
MANGALADI BHATRA
|
2430004010WL068692
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203643
|
|
MANGALADI BHATRA
|
()
|
91
|
JHORIGAM
|
OR-30-004-010-010/5048 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941926
|
25/12/2023
|
UMARU DHAR BHATRA
|
2430004010WL068692
|
UMARU DHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203642
|
|
UMARU DHAR BHATRA
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941928
|
25/12/2023
|
DHANASING GOUDA
|
2430004010WL068692
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203625
|
|
DHANASING GOUDA
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-010/5049 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941929
|
25/12/2023
|
DHANASING GOUDA
|
2430004010WL068692
|
DHANASING GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203626
|
|
DHANASING GOUDA
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-010/5054 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941930
|
25/12/2023
|
NIRANJANA GOUDA
|
2430004010WL068692
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203649
|
|
NIRANJANA GOUDA
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-010/5054 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941931
|
25/12/2023
|
SABITA GOUDA
|
2430004010WL068692
|
SABITA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203650
|
|
SABITA GOUDA
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-010/5056 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941933
|
25/12/2023
|
DASHAYA BHATRA
|
2430004010WL068692
|
DASHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203641
|
|
DASHAYA BHATRA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-010/5056 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941932
|
25/12/2023
|
GHASHI BHATRA
|
2430004010WL068692
|
GHASHI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203640
|
|
GHASHI BHATRA
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-010/5057 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941935
|
25/12/2023
|
BALA BHATRA
|
2430004010WL068692
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203654
|
|
BALA BHATRA
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-010/5057 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941934
|
25/12/2023
|
DULABA BHATRA
|
2430004010WL068692
|
DULABA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203653
|
|
DULABA BHATRA
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-010/5063 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941936
|
25/12/2023
|
RAGHUNATH BINDHANI
|
2430004010WL068692
|
RAGHUNATH BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203635
|
|
RAGHUNATH BINDHANI
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-010/5063 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941937
|
25/12/2023
|
RAGHUNATH BINDHANI
|
2430004010WL068692
|
RAGHUNATH BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203636
|
|
RAGHUNATH BINDHANI
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-010/5064 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941938
|
25/12/2023
|
PADAM BHATRA
|
2430004010WL068692
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203647
|
|
PADAM BHATRA
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-010/5064 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941939
|
25/12/2023
|
RAIMATI BHATRA
|
2430004010WL068692
|
RAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203648
|
|
RAIMATI BHATRA
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-010/5070 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941940
|
25/12/2023
|
SANADHAR BHATRA
|
2430004010WL068692
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203655
|
|
SANADHAR BHATRA
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-010/5070 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941941
|
25/12/2023
|
SHUKALADI BHATRA
|
2430004010WL068692
|
SHUKALADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203656
|
|
SHUKALADI BHATRA
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-010/5077 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941942
|
25/12/2023
|
RATAN GOUDA
|
2430004010WL068692
|
RATAN GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203629
|
|
RATAN GOUDA
|
()
|
107
|
JHORIGAM
|
OR-30-004-010-010/5077 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941943
|
25/12/2023
|
RATAN GOUDA
|
2430004010WL068692
|
RATAN GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203630
|
|
RATAN GOUDA
|
()
|
108
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941944
|
25/12/2023
|
ARJUNA BHATRA
|
2430004010WL068692
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203670
|
|
ARJUNA BHATRA
|
()
|
109
|
JHORIGAM
|
OR-30-004-010-010/5109 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941945
|
25/12/2023
|
ARJUNA BHATRA
|
2430004010WL068692
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203671
|
|
ARJUNA BHATRA
|
()
|
110
|
JHORIGAM
|
OR-30-004-010-010/5150 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941946
|
25/12/2023
|
ARJUNA BHATRA
|
2430004010WL068692
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203657
|
|
ARJUNA BHATRA
|
()
|
111
|
JHORIGAM
|
OR-30-004-010-010/5150 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941947
|
25/12/2023
|
KANAKA BHATRA
|
2430004010WL068692
|
KANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203658
|
|
KANAKA BHATRA
|
()
|
112
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941948
|
25/12/2023
|
GURUBANDHU BHATRA
|
2430004010WL068692
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203613
|
|
GURUBANDHU BHATRA
|
()
|
113
|
JHORIGAM
|
OR-30-004-010-010/5155 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941949
|
25/12/2023
|
SANASAYA BHATRA
|
2430004010WL068692
|
SANASAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203614
|
|
SANASAYA BHATRA
|
()
|
114
|
JHORIGAM
|
OR-30-004-010-010/5166 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941950
|
25/12/2023
|
LACHHAMAN BHATRA
|
2430004010WL068692
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203627
|
|
LACHHAMAN BHATRA
|
()
|
115
|
JHORIGAM
|
OR-30-004-010-010/5166 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941951
|
25/12/2023
|
LACHHAMAN BHATRA
|
2430004010WL068692
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203628
|
|
LACHHAMAN BHATRA
|
()
|
116
|
JHORIGAM
|
OR-30-004-010-010/5167 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941952
|
25/12/2023
|
JUGALA BHATRA
|
2430004010WL068692
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203631
|
|
JUGALA BHATRA
|
()
|
117
|
JHORIGAM
|
OR-30-004-010-010/5167 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941953
|
25/12/2023
|
JUGALA BHATRA
|
2430004010WL068692
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203632
|
|
JUGALA BHATRA
|
()
|
118
|
JHORIGAM
|
OR-30-004-010-010/5176 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941955
|
25/12/2023
|
CHANCHALA PUJARI
|
2430004010WL068692
|
CHANCHALA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203669
|
|
CHANCHALA PUJARI
|
()
|
119
|
JHORIGAM
|
OR-30-004-010-010/5176 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941954
|
25/12/2023
|
DHANURDHAR PUJARI
|
2430004010WL068692
|
DHANURDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203668
|
|
DHANURDHAR PUJARI
|
()
|
120
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941957
|
25/12/2023
|
MITALA PUJARI
|
2430004010WL068692
|
MITALA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203667
|
|
MITALA PUJARI
|
()
|
121
|
JHORIGAM
|
OR-30-004-010-010/5177 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941956
|
25/12/2023
|
NILAMBARA PUJARI
|
2430004010WL068692
|
NILAMBARA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203666
|
|
NILAMBARA PUJARI
|
()
|
122
|
JHORIGAM
|
OR-30-004-010-010/5183 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941958
|
25/12/2023
|
ARJUNA GOUDA
|
2430004010WL068692
|
ARJUNA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203639
|
|
ARJUNA GOUDA
|
()
|
123
|
JHORIGAM
|
OR-30-004-010-010/5184 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941959
|
25/12/2023
|
HARI BHATRA
|
2430004010WL068692
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203633
|
|
HARI BHATRA
|
()
|
124
|
JHORIGAM
|
OR-30-004-010-010/5184 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941960
|
25/12/2023
|
HARI BHATRA
|
2430004010WL068692
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203634
|
|
HARI BHATRA
|
()
|
125
|
JHORIGAM
|
OR-30-004-010-010/5191 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941961
|
25/12/2023
|
CHANDRA PUJARI
|
2430004010WL068692
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203608
|
|
CHANDRA PUJARI
|
()
|
126
|
JHORIGAM
|
OR-30-004-010-010/5191 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941962
|
25/12/2023
|
CHANDRA PUJARI
|
2430004010WL068692
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203609
|
|
CHANDRA PUJARI
|
()
|
127
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941964
|
25/12/2023
|
DAMAI PUJARI
|
2430004010WL068692
|
DAMAI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203607
|
|
DAMAI PUJARI
|
()
|
128
|
JHORIGAM
|
OR-30-004-010-010/5204 (DHAMANAGUDA)
|
2430004010NRG24Z221220230941963
|
25/12/2023
|
PRAHALAD PUJARI
|
2430004010WL068692
|
PRAHALAD PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
26/12/2023
|
|
8873203606
|
|
PRAHALAD PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|