|
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-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004000NRG24031220230849711
|
03/12/2023
|
NABINA KALAR
|
2430004WL062409
|
NABINA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163798
|
|
NABINA KALAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004000NRG24031220230849710
|
03/12/2023
|
NAKULA KALAR
|
2430004WL062409
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163797
|
|
NAKULA KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004000NRG24031220230849713
|
03/12/2023
|
BUDHABARI GOUDA
|
2430004WL062409
|
BUDHABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163909
|
|
BUDHABARI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004000NRG24031220230849712
|
03/12/2023
|
SUBASA GOUDA
|
2430004WL062409
|
SUBASA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163908
|
|
SUBASA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24031220230849714
|
03/12/2023
|
HEMADHARA GOUDA
|
2430004WL062409
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163811
|
|
HEMADHARA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24031220230849715
|
03/12/2023
|
LALITA GOUDA
|
2430004WL062409
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163812
|
|
LALITA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24031220230849716
|
03/12/2023
|
NANDA GOUDA
|
2430004WL062409
|
NANDA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163793
|
|
NANDA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24031220230849717
|
03/12/2023
|
PACHIMA GOUDA
|
2430004WL062409
|
PACHIMA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163794
|
|
PACHIMA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004000NRG24031220230849718
|
03/12/2023
|
DAIMAN BHATRA
|
2430004WL062409
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163910
|
|
DAIMAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004000NRG24031220230849719
|
03/12/2023
|
PHULA BHATRA
|
2430004WL062409
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163911
|
|
PHULA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24031220230849721
|
03/12/2023
|
JAMUNA BHATRA
|
2430004WL062409
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163900
|
|
JAMUNA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24031220230849720
|
03/12/2023
|
SUNADHAR BHATRA
|
2430004WL062409
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163899
|
|
SUNADHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004000NRG24031220230849723
|
03/12/2023
|
GHENUA BHATRA
|
2430004WL062409
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163842
|
|
GHENUA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004000NRG24031220230849722
|
03/12/2023
|
MANGALADI BHATRA
|
2430004WL062409
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163841
|
|
MANGALADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24031220230849725
|
03/12/2023
|
DHANAYA SHABARA
|
2430004WL062409
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163896
|
|
DHANAYA SHABARA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24031220230849724
|
03/12/2023
|
TAMAN SHABARA
|
2430004WL062409
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163895
|
|
TAMAN SHABARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24031220230849726
|
03/12/2023
|
DAYALU BHATRA
|
2430004WL062409
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163883
|
|
DAYALU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24031220230849727
|
03/12/2023
|
DHANAI BHATRA
|
2430004WL062409
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163884
|
|
DHANAI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004000NRG24031220230849729
|
03/12/2023
|
DEBASING BHATRA
|
2430004WL062409
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163792
|
|
DEBASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004000NRG24031220230849728
|
03/12/2023
|
THAKURAM BHATRA
|
2430004WL062409
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163791
|
|
THAKURAM BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004000NRG24031220230849730
|
03/12/2023
|
DAINU GOUDA
|
2430004WL062409
|
DAINU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163885
|
|
DAINU GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004000NRG24031220230849731
|
03/12/2023
|
JALANDRI GOUDA
|
2430004WL062409
|
JALANDRI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163886
|
|
JALANDRI GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004000NRG24031220230849733
|
03/12/2023
|
HIRAMANI BHATRA
|
2430004WL062409
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163907
|
|
HIRAMANI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004000NRG24031220230849732
|
03/12/2023
|
MANADHAR BHATRA
|
2430004WL062409
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163906
|
|
MANADHAR BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004000NRG24031220230849734
|
03/12/2023
|
KAMALSAE BHATRA
|
2430004WL062409
|
KAMALSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163795
|
|
KAMALSAE BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004000NRG24031220230849735
|
03/12/2023
|
SARADI BHATRA
|
2430004WL062409
|
SARADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163796
|
|
SARADI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004000NRG24031220230849737
|
03/12/2023
|
MUKTA BHATRA
|
2430004WL062409
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163857
|
|
MUKTA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004000NRG24031220230849736
|
03/12/2023
|
TAMANA BHATRA
|
2430004WL062409
|
TAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163856
|
|
TAMANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24031220230849738
|
03/12/2023
|
KANI BINDHANI
|
2430004WL062409
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163878
|
|
KANI BINDHANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24031220230849741
|
03/12/2023
|
GARI BINDHANI
|
2430004WL062409
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163844
|
|
GARI BINDHANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24031220230849740
|
03/12/2023
|
SANAPATI BINDHANI
|
2430004WL062409
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163843
|
|
SANAPATI BINDHANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24031220230849743
|
03/12/2023
|
BAIDI MIRAGANA
|
2430004WL062409
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163846
|
|
BAIDI MIRAGANA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24031220230849742
|
03/12/2023
|
KRUSHNA MIRAGANA
|
2430004WL062409
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163845
|
|
KRUSHNA MIRAGANA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004000NRG24031220230849744
|
03/12/2023
|
JAGANNATH SHABARA
|
2430004WL062409
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163901
|
|
JAGANNATH SHABARA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004000NRG24031220230849746
|
03/12/2023
|
KAMA BHATRA
|
2430004WL062409
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163790
|
|
KAMA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-006/4849
(DHAMANAGUDA)
|
2430004000NRG24031220230849747
|
03/12/2023
|
SHUKALAL KALAR
|
2430004WL062409
|
SHUKALAL KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163866
|
|
SHUKALAL KALAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24031220230849748
|
03/12/2023
|
BIRA BHATRA
|
2430004WL062409
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163912
|
|
BIRA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24031220230849749
|
03/12/2023
|
MALAKA BHATRA
|
2430004WL062409
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163913
|
|
MALAKA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004000NRG24031220230849750
|
03/12/2023
|
DAYAMANA MAJHI
|
2430004WL062409
|
DAYAMANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163855
|
|
DAYAMANA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24031220230849752
|
03/12/2023
|
MANGALASAY PUJARI
|
2430004WL062409
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163839
|
|
MANGALASAY PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24031220230849753
|
03/12/2023
|
TULABATI PUJARI
|
2430004WL062409
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163840
|
|
TULABATI PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24031220230849754
|
03/12/2023
|
BALA PUJARI
|
2430004WL062409
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163847
|
|
BALA PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24031220230849755
|
03/12/2023
|
BINGAI PUJARI
|
2430004WL062409
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163848
|
|
BINGAI PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24031220230849756
|
03/12/2023
|
KAMAL MAJHI
|
2430004WL062409
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163853
|
|
KAMAL MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24031220230849757
|
03/12/2023
|
LACHANDI MAJHI
|
2430004WL062409
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163854
|
|
LACHANDI MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004000NRG24031220230849759
|
03/12/2023
|
BELAMATI KUMBHARA
|
2430004WL062409
|
BELAMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163850
|
|
BELAMATI KUMBHARA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004000NRG24031220230849758
|
03/12/2023
|
DAINU KUMBHARA
|
2430004WL062409
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163849
|
|
DAINU KUMBHARA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24031220230849760
|
03/12/2023
|
PADAM BHATRA
|
2430004WL062409
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163832
|
|
PADAM BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24031220230849761
|
03/12/2023
|
SANA BHATRA
|
2430004WL062409
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163833
|
|
SANA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24031220230849762
|
03/12/2023
|
PURNNA BHATRA
|
2430004WL062409
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163834
|
|
PURNNA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24031220230849763
|
03/12/2023
|
SUBAYA BHATRA
|
2430004WL062409
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163835
|
|
SUBAYA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004000NRG24031220230849765
|
03/12/2023
|
HIMAYA BHATRA
|
2430004WL062409
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163789
|
|
HIMAYA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004000NRG24031220230849764
|
03/12/2023
|
MATIRAM BHATRA
|
2430004WL062409
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163916
|
|
MATIRAM BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24031220230849766
|
03/12/2023
|
DAMU BINDHANI
|
2430004WL062409
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163851
|
|
DAMU BINDHANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24031220230849767
|
03/12/2023
|
RATANA BINDHANI
|
2430004WL062409
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163852
|
|
RATANA BINDHANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24031220230849768
|
03/12/2023
|
BANASING BHATRA
|
2430004WL062409
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163799
|
|
BANASING BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24031220230849769
|
03/12/2023
|
PHULA BHATRA
|
2430004WL062409
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163800
|
|
PHULA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004000NRG24031220230849771
|
03/12/2023
|
MANGARI BHATRA
|
2430004WL062409
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163808
|
|
MANGARI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004000NRG24031220230849770
|
03/12/2023
|
NILADHAR BHATRA
|
2430004WL062409
|
NILADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163807
|
|
NILADHAR BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004000NRG24031220230849772
|
03/12/2023
|
ANAMASING BHATRA
|
2430004WL062409
|
ANAMASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163871
|
|
ANAMASING BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004000NRG24031220230849773
|
03/12/2023
|
DUTI BHATRA
|
2430004WL062409
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163872
|
|
DUTI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004000NRG24031220230849775
|
03/12/2023
|
ASTI BHATRA
|
2430004WL062409
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163870
|
|
ASTI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004000NRG24031220230849774
|
03/12/2023
|
NANDA BHATRA
|
2430004WL062409
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163869
|
|
NANDA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-006/4880
(DHAMANAGUDA)
|
2430004000NRG24031220230849776
|
03/12/2023
|
KRUSHNADAS BHATRA
|
2430004WL062409
|
KRUSHNADAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163864
|
|
KRUSHNADAS BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-006/4880
(DHAMANAGUDA)
|
2430004000NRG24031220230849777
|
03/12/2023
|
SABINA BHATRA
|
2430004WL062409
|
SABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163865
|
|
SABINA BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-006/4884
(DHAMANAGUDA)
|
2430004000NRG24031220230849778
|
03/12/2023
|
PADAM BHATRA
|
2430004WL062409
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163838
|
|
PADAM BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004000NRG24031220230849779
|
03/12/2023
|
DHABALU BHATRA
|
2430004WL062409
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163873
|
|
DHABALU BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004000NRG24031220230849780
|
03/12/2023
|
JITIRI BHATRA
|
2430004WL062409
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163874
|
|
JITIRI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004000NRG24031220230849781
|
03/12/2023
|
KESHABA MAJHI
|
2430004WL062409
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163881
|
|
KESHABA MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004000NRG24031220230849782
|
03/12/2023
|
SHAKALU MAJHI
|
2430004WL062409
|
SHAKALU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163882
|
|
SHAKALU MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004000NRG24031220230849783
|
03/12/2023
|
DAMARU BHATRA
|
2430004WL062409
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163904
|
|
DAMARU BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004000NRG24031220230849784
|
03/12/2023
|
GAMATI BHATRA
|
2430004WL062409
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163905
|
|
GAMATI BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004000NRG24031220230849785
|
03/12/2023
|
MANAI BHATRA
|
2430004WL062409
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163809
|
|
MANAI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004000NRG24031220230849786
|
03/12/2023
|
TILA BHATRA
|
2430004WL062409
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163810
|
|
TILA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004000NRG24031220230849788
|
03/12/2023
|
JAMUNA BHATRA
|
2430004WL062409
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163868
|
|
JAMUNA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004000NRG24031220230849787
|
03/12/2023
|
SAMANATH BHATRA
|
2430004WL062409
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163867
|
|
SAMANATH BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004000NRG24031220230849789
|
03/12/2023
|
DAMANA BHATRA
|
2430004WL062409
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163875
|
|
DAMANA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004000NRG24031220230849791
|
03/12/2023
|
CHANDRA BHATRA
|
2430004WL062409
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163915
|
|
CHANDRA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004000NRG24031220230849790
|
03/12/2023
|
NADU BHATRA
|
2430004WL062409
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163914
|
|
NADU BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004000NRG24031220230849792
|
03/12/2023
|
NABINA SHABARA
|
2430004WL062409
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163860
|
|
NABINA SHABARA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004000NRG24031220230849793
|
03/12/2023
|
NILA SHABARA
|
2430004WL062409
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163861
|
|
NILA SHABARA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004000NRG24031220230849794
|
03/12/2023
|
MANASING MAJHI
|
2430004WL062409
|
MANASING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163876
|
|
MANASING MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004000NRG24031220230849795
|
03/12/2023
|
MATHURA MAJHI
|
2430004WL062409
|
MATHURA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163877
|
|
MATHURA MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004000NRG24031220230849796
|
03/12/2023
|
CHANDANA BHATRA
|
2430004WL062409
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163902
|
|
CHANDANA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004000NRG24031220230849797
|
03/12/2023
|
DAIMATI BHATRA
|
2430004WL062409
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163903
|
|
DAIMATI BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004000NRG24031220230849798
|
03/12/2023
|
LACHANA BHATRA
|
2430004WL062409
|
LACHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163897
|
|
LACHANA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004000NRG24031220230849799
|
03/12/2023
|
SABHASANA BHATRA
|
2430004WL062409
|
SABHASANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163898
|
|
SABHASANA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-006/4914
(DHAMANAGUDA)
|
2430004000NRG24031220230849800
|
03/12/2023
|
HARA BHATRA
|
2430004WL062409
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163879
|
|
HARA BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-006/4914
(DHAMANAGUDA)
|
2430004000NRG24031220230849801
|
03/12/2023
|
HARA BHATRA
|
2430004WL062409
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163880
|
|
HARA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004000NRG24031220230849803
|
03/12/2023
|
GURUBARI PUJARI
|
2430004WL062409
|
GURUBARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163802
|
|
GURUBARI PUJARI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004000NRG24031220230849802
|
03/12/2023
|
RAGHUNATH PUJARI
|
2430004WL062409
|
RAGHUNATH PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163801
|
|
RAGHUNATH PUJARI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-006/4922
(DHAMANAGUDA)
|
2430004000NRG24031220230849805
|
03/12/2023
|
DROPATI MAJHI
|
2430004WL062409
|
DROPATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163859
|
|
DROPATI MAJHI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-006/4922
(DHAMANAGUDA)
|
2430004000NRG24031220230849804
|
03/12/2023
|
RAGDHAR MAJHI
|
2430004WL062409
|
RAGDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163858
|
|
RAGDHAR MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-006/4923
(DHAMANAGUDA)
|
2430004000NRG24031220230849806
|
03/12/2023
|
BIRA MAJHI
|
2430004WL062409
|
BIRA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163862
|
|
BIRA MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-006/4923
(DHAMANAGUDA)
|
2430004000NRG24031220230849807
|
03/12/2023
|
HIRADEI MAJHI
|
2430004WL062409
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163863
|
|
HIRADEI MAJHI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-006/4935
(DHAMANAGUDA)
|
2430004000NRG24031220230849809
|
03/12/2023
|
SHUKRU BHATRA
|
2430004WL062409
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163837
|
|
SHUKRU BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-006/4935
(DHAMANAGUDA)
|
2430004000NRG24031220230849808
|
03/12/2023
|
TRILOCHAN BHATRA
|
2430004WL062409
|
TRILOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163836
|
|
TRILOCHAN BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-007/5298
(DHAMANAGUDA)
|
2430004000NRG24031220230849811
|
03/12/2023
|
HEMABATI KUMBHAR
|
2430004WL062409
|
HEMABATI KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163828
|
|
HEMABATI KUMBHAR
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-007/5298
(DHAMANAGUDA)
|
2430004000NRG24031220230849810
|
03/12/2023
|
JUDHHESTIRA KUMBHAR
|
2430004WL062409
|
JUDHHESTIRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163827
|
|
JUDHHESTIRA KUMBHAR
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-007/5311
(DHAMANAGUDA)
|
2430004000NRG24031220230849812
|
03/12/2023
|
DAMU KUMBHARA
|
2430004WL062409
|
DAMU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163831
|
|
DAMU KUMBHARA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-007/5319
(DHAMANAGUDA)
|
2430004000NRG24031220230849814
|
03/12/2023
|
MANGAL KUMBHARA
|
2430004WL062409
|
MANGAL KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163823
|
|
MANGAL KUMBHARA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-007/5319
(DHAMANAGUDA)
|
2430004000NRG24031220230849815
|
03/12/2023
|
SANAYA KUMBHARA
|
2430004WL062409
|
SANAYA KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163824
|
|
SANAYA KUMBHARA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004000NRG24031220230849817
|
03/12/2023
|
DHANAMATI JANI
|
2430004WL062409
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163890
|
|
DHANAMATI JANI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004000NRG24031220230849816
|
03/12/2023
|
PADAM JANI
|
2430004WL062409
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163889
|
|
PADAM JANI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-007/5321
(DHAMANAGUDA)
|
2430004000NRG24031220230849819
|
03/12/2023
|
KHAGAPATI BHATRA
|
2430004WL062409
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163887
|
|
KHAGAPATI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-007/5321
(DHAMANAGUDA)
|
2430004000NRG24031220230849818
|
03/12/2023
|
SUBHADRA BHATRA
|
2430004WL062409
|
SUBHADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163888
|
|
SUBHADRA BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004000NRG24031220230849820
|
03/12/2023
|
JAGANNATH KALAR
|
2430004WL062409
|
JAGANNATH KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163891
|
|
JAGANNATH KALAR
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004000NRG24031220230849821
|
03/12/2023
|
PADA KALAR
|
2430004WL062409
|
PADA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163892
|
|
PADA KALAR
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-007/5336
(DHAMANAGUDA)
|
2430004000NRG24031220230849822
|
03/12/2023
|
ANTU KUMBHARA
|
2430004WL062409
|
ANTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163829
|
|
ANTU KUMBHARA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-007/5336
(DHAMANAGUDA)
|
2430004000NRG24031220230849823
|
03/12/2023
|
DAIMATI KUMBHARA
|
2430004WL062409
|
DAIMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163830
|
|
DAIMATI KUMBHARA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004000NRG24031220230849824
|
03/12/2023
|
KAMALOCHAN MAJHI
|
2430004WL062409
|
KAMALOCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163893
|
|
KAMALOCHAN MAJHI
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004000NRG24031220230849825
|
03/12/2023
|
SATYABATI MAJHI
|
2430004WL062409
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163894
|
|
SATYABATI MAJHI
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-010-007/5342
(DHAMANAGUDA)
|
2430004000NRG24031220230849827
|
03/12/2023
|
BADIA BHATRA
|
2430004WL062409
|
BADIA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163826
|
|
BADIA BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-007/5342
(DHAMANAGUDA)
|
2430004000NRG24031220230849826
|
03/12/2023
|
NADU BHATRA
|
2430004WL062409
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163825
|
|
NADU BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004000NRG24031220230849828
|
03/12/2023
|
SANADHAR BHATRA
|
2430004WL062409
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163813
|
|
SANADHAR BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004000NRG24031220230849829
|
03/12/2023
|
SUNADHAR BHATRA
|
2430004WL062409
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163814
|
|
SUNADHAR BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004000NRG24031220230849831
|
03/12/2023
|
BUDAI GOUDA
|
2430004WL062409
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163804
|
|
BUDAI GOUDA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004000NRG24031220230849830
|
03/12/2023
|
NADU GOUDA
|
2430004WL062409
|
NADU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163803
|
|
NADU GOUDA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24031220230849833
|
03/12/2023
|
PUSABA BHATRA
|
2430004WL062409
|
PUSABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163806
|
|
PUSABA BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24031220230849832
|
03/12/2023
|
SADURAM BHATRA
|
2430004WL062409
|
SADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163805
|
|
SADURAM BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004000NRG24031220230849834
|
03/12/2023
|
DALASAI BHATRA
|
2430004WL062409
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163815
|
|
DALASAI BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004000NRG24031220230849835
|
03/12/2023
|
SHAKAMANI BHATRA
|
2430004WL062409
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163816
|
|
SHAKAMANI BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004000NRG24031220230849840
|
03/12/2023
|
RAILA BHATRA
|
2430004WL062409
|
RAILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163822
|
|
RAILA BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004000NRG24031220230849839
|
03/12/2023
|
RAITA BHATRA
|
2430004WL062409
|
RAITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163821
|
|
RAITA BHATRA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004000NRG24031220230849841
|
03/12/2023
|
CHAKRA BHATRA
|
2430004WL062409
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163819
|
|
CHAKRA BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004000NRG24031220230849842
|
03/12/2023
|
NANDAI BHATRA
|
2430004WL062409
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163820
|
|
NANDAI BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004000NRG24031220230849846
|
03/12/2023
|
BIMALA BHATRA
|
2430004WL062409
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163818
|
|
BIMALA BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004000NRG24031220230849845
|
03/12/2023
|
CHAITAN BHATRA
|
2430004WL062409
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996163817
|
|
CHAITAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212352
|
212352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212352
|
212352
|
|
|
|
|
|
|
|