|
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-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24170620230321983
|
17/06/2023
|
BABI BHATRA
|
2430004WL007952
|
BABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251498
|
|
BABI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24170620230321982
|
17/06/2023
|
HALDHAR BHATRA
|
2430004WL007952
|
HALDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251497
|
|
HALDHAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004000NRG24170620230321984
|
17/06/2023
|
BADAR BHATRA
|
2430004WL007952
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251519
|
|
BADAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004000NRG24170620230321986
|
17/06/2023
|
BASIKHI BHATRA
|
2430004WL007952
|
BASIKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251554
|
|
BASIKHI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004000NRG24170620230321985
|
17/06/2023
|
GUGRAJSINGH BHATRA
|
2430004WL007952
|
GUGRAJSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251553
|
|
GUGRAJSINGH BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004000NRG24170620230321987
|
17/06/2023
|
KRUSHA PUAJRI
|
2430004WL007952
|
KRUSHA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251551
|
|
KRUSHA PUAJRI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004000NRG24170620230321988
|
17/06/2023
|
UPASI PUJARI
|
2430004WL007952
|
UPASI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251552
|
|
UPASI PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004000NRG24170620230321989
|
17/06/2023
|
PURAPITI KALLAR
|
2430004WL007952
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251550
|
|
PURAPITI KALLAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6197
(DHAMANAGUDA)
|
2430004000NRG24170620230321990
|
17/06/2023
|
CHANDRA BHATRA
|
2430004WL007952
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251510
|
|
CHANDRA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/6197
(DHAMANAGUDA)
|
2430004000NRG24170620230321991
|
17/06/2023
|
GANGAI BHATRA
|
2430004WL007952
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251511
|
|
GANGAI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-002/6234
(DHAMANAGUDA)
|
2430004000NRG24170620230321993
|
17/06/2023
|
INDUMATI BHATRA
|
2430004WL007952
|
INDUMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251513
|
|
INDUMATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-002/6234
(DHAMANAGUDA)
|
2430004000NRG24170620230321992
|
17/06/2023
|
MINA BHATRA
|
2430004WL007952
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251512
|
|
MINA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-002/6259
(DHAMANAGUDA)
|
2430004000NRG24170620230321995
|
17/06/2023
|
MANADI BHATRA
|
2430004WL007952
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251509
|
|
MANADI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-002/6259
(DHAMANAGUDA)
|
2430004000NRG24170620230321994
|
17/06/2023
|
RATI BHATRA
|
2430004WL007952
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251508
|
|
RATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-002/6271
(DHAMANAGUDA)
|
2430004000NRG24170620230321996
|
17/06/2023
|
LAXMAN SING
|
2430004WL007952
|
LAXMAN SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251581
|
|
LAXMAN SING
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-002/6294
(DHAMANAGUDA)
|
2430004000NRG24170620230321999
|
17/06/2023
|
DALIMBA MIRGAN
|
2430004WL007952
|
DALIMBA MIRGAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251583
|
|
DALIMBA MIRGAN
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-002/6294
(DHAMANAGUDA)
|
2430004000NRG24170620230321998
|
17/06/2023
|
TULARAM MIRGAN
|
2430004WL007952
|
TULARAM MIRGAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251582
|
|
TULARAM MIRGAN
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-002/6303
(DHAMANAGUDA)
|
2430004000NRG24170620230322000
|
17/06/2023
|
LAXMAN PUJARI
|
2430004WL007952
|
LAXMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251579
|
|
LAXMAN PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-002/6303
(DHAMANAGUDA)
|
2430004000NRG24170620230322001
|
17/06/2023
|
PURNI PUJARI
|
2430004WL007952
|
PURNI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251580
|
|
PURNI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-003/17465
(DHAMANAGUDA)
|
2430004000NRG24170620230322002
|
17/06/2023
|
DAMANA BHATRA
|
2430004WL007952
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251588
|
|
DAMANA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-003/17620
(DHAMANAGUDA)
|
2430004000NRG24170620230322003
|
17/06/2023
|
PUNAI GOUDA
|
2430004WL007952
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251587
|
|
PUNAI GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24170620230322004
|
17/06/2023
|
TULARAM GAUDA
|
2430004WL007952
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251422
|
|
TULARAM GAUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24170620230322005
|
17/06/2023
|
TULARAM GAUDA
|
2430004WL007952
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251423
|
|
TULARAM GAUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24170620230322006
|
17/06/2023
|
JAGADISH BHATRA
|
2430004WL007952
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251584
|
|
JAGADISH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24170620230322007
|
17/06/2023
|
SHUBADRA BHATRA
|
2430004WL007952
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251585
|
|
SHUBADRA BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17685
(DHAMANAGUDA)
|
2430004000NRG24170620230322008
|
17/06/2023
|
KANAKA KALLAR
|
2430004WL007952
|
KANAKA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251586
|
|
KANAKA KALLAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-004/14293
(DHAMANAGUDA)
|
2430004000NRG24170620230322009
|
17/06/2023
|
GOBINDA MAJHI
|
2430004WL007952
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251503
|
|
GOBINDA MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-004/14323
(DHAMANAGUDA)
|
2430004000NRG24170620230322010
|
17/06/2023
|
CHANCHALA PANKA
|
2430004WL007952
|
CHANCHALA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251411
|
|
CHANCHALA PANKA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-004/14351
(DHAMANAGUDA)
|
2430004000NRG24170620230322011
|
17/06/2023
|
RAJAMAN BHATRA
|
2430004WL007952
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251507
|
|
RAJAMAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004000NRG24170620230322012
|
17/06/2023
|
DAMU BHATRA
|
2430004WL007952
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251414
|
|
DAMU BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004000NRG24170620230322013
|
17/06/2023
|
KAMAE BHATRA
|
2430004WL007952
|
KAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251415
|
|
KAMAE BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-004/14366
(DHAMANAGUDA)
|
2430004000NRG24170620230322014
|
17/06/2023
|
LAXMI GOUDA
|
2430004WL007952
|
LAXMI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251405
|
|
LAXMI GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004000NRG24170620230322015
|
17/06/2023
|
CHITAI BHATRA
|
2430004WL007952
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251563
|
|
CHITAI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004000NRG24170620230322016
|
17/06/2023
|
NANDA BHATRA
|
2430004WL007952
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251564
|
|
NANDA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-004/14390
(DHAMANAGUDA)
|
2430004000NRG24170620230322017
|
17/06/2023
|
THIKMANI MALI
|
2430004WL007952
|
THIKMANI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251565
|
|
THIKMANI MALI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004000NRG24170620230322019
|
17/06/2023
|
HARABATI MAJHI
|
2430004WL007952
|
HARABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251455
|
|
HARABATI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004000NRG24170620230322018
|
17/06/2023
|
KESHABA MAJHI
|
2430004WL007952
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251454
|
|
KESHABA MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004000NRG24170620230322021
|
17/06/2023
|
HARABATI BHATRA
|
2430004WL007952
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251560
|
|
HARABATI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004000NRG24170620230322020
|
17/06/2023
|
NILAKANTHO BHATRA
|
2430004WL007952
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251559
|
|
NILAKANTHO BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-004/14403
(DHAMANAGUDA)
|
2430004000NRG24170620230322022
|
17/06/2023
|
DAINU MAJHI
|
2430004WL007952
|
DAINU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251404
|
|
DAINU MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004000NRG24170620230322024
|
17/06/2023
|
BHAGABATI PUJARI
|
2430004WL007952
|
BHAGABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251413
|
|
BHAGABATI PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004000NRG24170620230322023
|
17/06/2023
|
CHANDRU PUJARI
|
2430004WL007952
|
CHANDRU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251412
|
|
CHANDRU PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004000NRG24170620230322025
|
17/06/2023
|
SANTOSH MALI
|
2430004WL007952
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251504
|
|
SANTOSH MALI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004000NRG24170620230322026
|
17/06/2023
|
MANU MEHER
|
2430004WL007952
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251561
|
|
MANU MEHER
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004000NRG24170620230322027
|
17/06/2023
|
PARANA MAJHI
|
2430004WL007952
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251505
|
|
PARANA MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004000NRG24170620230322028
|
17/06/2023
|
PARANA MAJHI
|
2430004WL007952
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251506
|
|
PARANA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-004/14481
(DHAMANAGUDA)
|
2430004000NRG24170620230322029
|
17/06/2023
|
RATANA BHATRA
|
2430004WL007952
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251456
|
|
RATANA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-004/14513
(DHAMANAGUDA)
|
2430004000NRG24170620230322031
|
17/06/2023
|
LACHHAMIDHAR BHATRA
|
2430004WL007952
|
LACHHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251562
|
|
LACHHAMIDHAR BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-004/14546
(DHAMANAGUDA)
|
2430004000NRG24170620230322032
|
17/06/2023
|
MADANA MAJHI
|
2430004WL007952
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251555
|
|
MADANA MAJHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-004/14546
(DHAMANAGUDA)
|
2430004000NRG24170620230322033
|
17/06/2023
|
MADANA MAJHI
|
2430004WL007952
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251556
|
|
MADANA MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-004/31246
(DHAMANAGUDA)
|
2430004000NRG24170620230322034
|
17/06/2023
|
RUKDHAR PUJARI
|
2430004WL007952
|
RUKDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251496
|
|
RUKDHAR PUJARI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004000NRG24170620230322035
|
17/06/2023
|
UDHAB BHATRA
|
2430004WL007952
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251491
|
|
UDHAB BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004000NRG24170620230322036
|
17/06/2023
|
BHAGABAN BHATRA
|
2430004WL007952
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251568
|
|
BHAGABAN BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004000NRG24170620230322037
|
17/06/2023
|
LAXMI BHATRA
|
2430004WL007952
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251569
|
|
LAXMI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004000NRG24170620230322038
|
17/06/2023
|
GHASIRAM BHATRA
|
2430004WL007952
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251570
|
|
GHASIRAM BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004000NRG24170620230322039
|
17/06/2023
|
NATHILI BHATRA
|
2430004WL007952
|
NATHILI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251571
|
|
NATHILI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24170620230322040
|
17/06/2023
|
HEMADHARA GOUDA
|
2430004WL007952
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251402
|
|
HEMADHARA GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24170620230322041
|
17/06/2023
|
LALITA GOUDA
|
2430004WL007952
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251403
|
|
LALITA GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24170620230322043
|
17/06/2023
|
JAMUNA BHATRA
|
2430004WL007952
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251540
|
|
JAMUNA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24170620230322042
|
17/06/2023
|
SUNADHAR BHATRA
|
2430004WL007952
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251539
|
|
SUNADHAR BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24170620230322045
|
17/06/2023
|
DHANAYA SHABARA
|
2430004WL007952
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251538
|
|
DHANAYA SHABARA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24170620230322044
|
17/06/2023
|
TAMAN SHABARA
|
2430004WL007952
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251537
|
|
TAMAN SHABARA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24170620230322046
|
17/06/2023
|
DAYALU BHATRA
|
2430004WL007952
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251471
|
|
DAYALU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24170620230322047
|
17/06/2023
|
DHANAI BHATRA
|
2430004WL007952
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251472
|
|
DHANAI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24170620230322049
|
17/06/2023
|
KALABATI BINDHANI
|
2430004WL007952
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251470
|
|
KALABATI BINDHANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24170620230322048
|
17/06/2023
|
KANI BINDHANI
|
2430004WL007952
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251469
|
|
KANI BINDHANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24170620230322051
|
17/06/2023
|
GARI BINDHANI
|
2430004WL007952
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251438
|
|
GARI BINDHANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24170620230322050
|
17/06/2023
|
SANAPATI BINDHANI
|
2430004WL007952
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251437
|
|
SANAPATI BINDHANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24170620230322053
|
17/06/2023
|
BAIDI MIRAGANA
|
2430004WL007952
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251440
|
|
BAIDI MIRAGANA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24170620230322052
|
17/06/2023
|
KRUSHNA MIRAGANA
|
2430004WL007952
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251439
|
|
KRUSHNA MIRAGANA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24170620230322054
|
17/06/2023
|
BIRA BHATRA
|
2430004WL007952
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251545
|
|
BIRA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24170620230322055
|
17/06/2023
|
MALAKA BHATRA
|
2430004WL007952
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251546
|
|
MALAKA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004000NRG24170620230322056
|
17/06/2023
|
MINATI MAJHI
|
2430004WL007952
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251447
|
|
MINATI MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24170620230322057
|
17/06/2023
|
MANGALASAY PUJARI
|
2430004WL007952
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251435
|
|
MANGALASAY PUJARI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24170620230322058
|
17/06/2023
|
TULABATI PUJARI
|
2430004WL007952
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251436
|
|
TULABATI PUJARI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24170620230322059
|
17/06/2023
|
BALA PUJARI
|
2430004WL007952
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251441
|
|
BALA PUJARI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24170620230322060
|
17/06/2023
|
BINGAI PUJARI
|
2430004WL007952
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251442
|
|
BINGAI PUJARI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24170620230322061
|
17/06/2023
|
KAMAL MAJHI
|
2430004WL007952
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251445
|
|
KAMAL MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24170620230322062
|
17/06/2023
|
LACHANDI MAJHI
|
2430004WL007952
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251446
|
|
LACHANDI MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24170620230322063
|
17/06/2023
|
PADAM BHATRA
|
2430004WL007952
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251429
|
|
PADAM BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24170620230322064
|
17/06/2023
|
SANA BHATRA
|
2430004WL007952
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251430
|
|
SANA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24170620230322065
|
17/06/2023
|
PURNNA BHATRA
|
2430004WL007952
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251431
|
|
PURNNA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24170620230322066
|
17/06/2023
|
SUBAYA BHATRA
|
2430004WL007952
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251432
|
|
SUBAYA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24170620230322067
|
17/06/2023
|
DAMU BINDHANI
|
2430004WL007952
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251443
|
|
DAMU BINDHANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24170620230322068
|
17/06/2023
|
RATANA BINDHANI
|
2430004WL007952
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251444
|
|
RATANA BINDHANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24170620230322069
|
17/06/2023
|
BANASING BHATRA
|
2430004WL007952
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251577
|
|
BANASING BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24170620230322070
|
17/06/2023
|
PHULA BHATRA
|
2430004WL007952
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251578
|
|
PHULA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004000NRG24170620230322072
|
17/06/2023
|
MANGARI BHATRA
|
2430004WL007952
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251399
|
|
MANGARI BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004000NRG24170620230322071
|
17/06/2023
|
NILADHAR BHATRA
|
2430004WL007952
|
NILADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251398
|
|
NILADHAR BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004000NRG24170620230322074
|
17/06/2023
|
ASTI BHATRA
|
2430004WL007952
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251458
|
|
ASTI BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004000NRG24170620230322073
|
17/06/2023
|
NANDA BHATRA
|
2430004WL007952
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251457
|
|
NANDA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004000NRG24170620230322075
|
17/06/2023
|
DHABALU BHATRA
|
2430004WL007952
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251465
|
|
DHABALU BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004000NRG24170620230322076
|
17/06/2023
|
JITIRI BHATRA
|
2430004WL007952
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251466
|
|
JITIRI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004000NRG24170620230322077
|
17/06/2023
|
DAMARU BHATRA
|
2430004WL007952
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251543
|
|
DAMARU BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004000NRG24170620230322078
|
17/06/2023
|
GAMATI BHATRA
|
2430004WL007952
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251544
|
|
GAMATI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004000NRG24170620230322079
|
17/06/2023
|
MANAI BHATRA
|
2430004WL007952
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251400
|
|
MANAI BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004000NRG24170620230322080
|
17/06/2023
|
TILA BHATRA
|
2430004WL007952
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251401
|
|
TILA BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004000NRG24170620230322082
|
17/06/2023
|
JAMUNA BHATRA
|
2430004WL007952
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251453
|
|
JAMUNA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004000NRG24170620230322081
|
17/06/2023
|
SAMANATH BHATRA
|
2430004WL007952
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251452
|
|
SAMANATH BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004000NRG24170620230322084
|
17/06/2023
|
CHANDRA BHATRA
|
2430004WL007952
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251567
|
|
CHANDRA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004000NRG24170620230322083
|
17/06/2023
|
NADU BHATRA
|
2430004WL007952
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251566
|
|
NADU BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004000NRG24170620230322085
|
17/06/2023
|
NABINA SHABARA
|
2430004WL007952
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251448
|
|
NABINA SHABARA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004000NRG24170620230322086
|
17/06/2023
|
NILA SHABARA
|
2430004WL007952
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251449
|
|
NILA SHABARA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004000NRG24170620230322088
|
17/06/2023
|
HEMA BHATRA
|
2430004WL007952
|
HEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251462
|
|
HEMA BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004000NRG24170620230322087
|
17/06/2023
|
PADAM BHATRA
|
2430004WL007952
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251461
|
|
PADAM BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004000NRG24170620230322090
|
17/06/2023
|
DHANAMATI BHATRA
|
2430004WL007952
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251542
|
|
DHANAMATI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004000NRG24170620230322089
|
17/06/2023
|
JALADHAR BHATRA
|
2430004WL007952
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251541
|
|
JALADHAR BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-006/4935
(DHAMANAGUDA)
|
2430004000NRG24170620230322092
|
17/06/2023
|
SHUKRU BHATRA
|
2430004WL007952
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251434
|
|
SHUKRU BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-006/4935
(DHAMANAGUDA)
|
2430004000NRG24170620230322091
|
17/06/2023
|
TRILOCHAN BHATRA
|
2430004WL007952
|
TRILOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251433
|
|
TRILOCHAN BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004000NRG24170620230322094
|
17/06/2023
|
SANADI BHATRA
|
2430004WL007952
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251464
|
|
SANADI BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004000NRG24170620230322093
|
17/06/2023
|
THABIRA BHATRA
|
2430004WL007952
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251463
|
|
THABIRA BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-010-006/4944
(DHAMANAGUDA)
|
2430004000NRG24170620230322096
|
17/06/2023
|
SARABANI KALAR
|
2430004WL007952
|
SARABANI KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251451
|
|
SARABANI KALAR
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-010-006/4944
(DHAMANAGUDA)
|
2430004000NRG24170620230322095
|
17/06/2023
|
TRINATH KALAR
|
2430004WL007952
|
TRINATH KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251450
|
|
TRINATH KALAR
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-006/4951
(DHAMANAGUDA)
|
2430004000NRG24170620230322097
|
17/06/2023
|
BALABA MAJHI
|
2430004WL007952
|
BALABA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251459
|
|
BALABA MAJHI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-006/4951
(DHAMANAGUDA)
|
2430004000NRG24170620230322098
|
17/06/2023
|
GANGAI MAJHI
|
2430004WL007952
|
GANGAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251460
|
|
GANGAI MAJHI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-007/5237
(DHAMANAGUDA)
|
2430004000NRG24170620230322099
|
17/06/2023
|
ASAMANA BHATRA
|
2430004WL007952
|
ASAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251524
|
|
ASAMANA BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-007/5237
(DHAMANAGUDA)
|
2430004000NRG24170620230322100
|
17/06/2023
|
TULASA BHATRA
|
2430004WL007952
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251525
|
|
TULASA BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004000NRG24170620230322102
|
17/06/2023
|
DHANAMATI JANI
|
2430004WL007952
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251521
|
|
DHANAMATI JANI
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004000NRG24170620230322101
|
17/06/2023
|
PADAM JANI
|
2430004WL007952
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251520
|
|
PADAM JANI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004000NRG24170620230322103
|
17/06/2023
|
JAGANNATH KALAR
|
2430004WL007952
|
JAGANNATH KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251522
|
|
JAGANNATH KALAR
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004000NRG24170620230322104
|
17/06/2023
|
PADA KALAR
|
2430004WL007952
|
PADA KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251523
|
|
PADA KALAR
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004000NRG24170620230322105
|
17/06/2023
|
SATYABATI MAJHI
|
2430004WL007952
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251526
|
|
SATYABATI MAJHI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004000NRG24170620230322106
|
17/06/2023
|
NADU GOUDA
|
2430004WL007952
|
NADU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251389
|
|
NADU GOUDA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24170620230322108
|
17/06/2023
|
PUSABA BHATRA
|
2430004WL007952
|
PUSABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251396
|
|
PUSABA BHATRA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24170620230322107
|
17/06/2023
|
SADURAM BHATRA
|
2430004WL007952
|
SADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251395
|
|
SADURAM BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004000NRG24170620230322109
|
17/06/2023
|
DALASAI BHATRA
|
2430004WL007952
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251407
|
|
DALASAI BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004000NRG24170620230322110
|
17/06/2023
|
SHAKAMANI BHATRA
|
2430004WL007952
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251408
|
|
SHAKAMANI BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004000NRG24170620230322111
|
17/06/2023
|
CHAKRA BHATRA
|
2430004WL007952
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251424
|
|
CHAKRA BHATRA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004000NRG24170620230322112
|
17/06/2023
|
NANDAI BHATRA
|
2430004WL007952
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251425
|
|
NANDAI BHATRA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004000NRG24170620230322114
|
17/06/2023
|
BIMALA BHATRA
|
2430004WL007952
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251417
|
|
BIMALA BHATRA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004000NRG24170620230322113
|
17/06/2023
|
CHAITAN BHATRA
|
2430004WL007952
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251416
|
|
CHAITAN BHATRA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004000NRG24170620230322116
|
17/06/2023
|
DANAI BHATRA
|
2430004WL007952
|
DANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251518
|
|
DANAI BHATRA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004000NRG24170620230322115
|
17/06/2023
|
DAYA BHATRA
|
2430004WL007952
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251517
|
|
DAYA BHATRA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004000NRG24170620230322117
|
17/06/2023
|
ASMAN BHATRA
|
2430004WL007952
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251467
|
|
ASMAN BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004000NRG24170620230322118
|
17/06/2023
|
ASMAN BHATRA
|
2430004WL007952
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251468
|
|
ASMAN BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004000NRG24170620230322119
|
17/06/2023
|
GOBARU BHATRA
|
2430004WL007952
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251418
|
|
GOBARU BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004000NRG24170620230322120
|
17/06/2023
|
SABARNA BHATRA
|
2430004WL007952
|
SABARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251419
|
|
SABARNA BHATRA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-010-008/17219
(DHAMANAGUDA)
|
2430004000NRG24170620230322121
|
17/06/2023
|
SAMARI PUJARI
|
2430004WL007952
|
SAMARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251388
|
|
SAMARI PUJARI
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004000NRG24170620230322122
|
17/06/2023
|
BANAMALI BHATRA
|
2430004WL007952
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251387
|
|
BANAMALI BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004000NRG24170620230322124
|
17/06/2023
|
BALA BHATRA
|
2430004WL007952
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251386
|
|
BALA BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004000NRG24170620230322123
|
17/06/2023
|
JAGAT BHATRA
|
2430004WL007952
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251385
|
|
JAGAT BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004000NRG24170620230322125
|
17/06/2023
|
ANIRUDHA BHATRA
|
2430004WL007952
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251393
|
|
ANIRUDHA BHATRA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004000NRG24170620230322126
|
17/06/2023
|
SATAI BHATRA
|
2430004WL007952
|
SATAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251394
|
|
SATAI BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004000NRG24170620230322128
|
17/06/2023
|
BIMALA BHATRA
|
2430004WL007952
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251392
|
|
BIMALA BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004000NRG24170620230322127
|
17/06/2023
|
LAMU BHATRA
|
2430004WL007952
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251391
|
|
LAMU BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-010-008/17284
(DHAMANAGUDA)
|
2430004000NRG24170620230322129
|
17/06/2023
|
TULASI BHATRA
|
2430004WL007952
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251589
|
|
TULASI BHATRA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-010-008/17289
(DHAMANAGUDA)
|
2430004000NRG24170620230322130
|
17/06/2023
|
CHAMPA MAJHI
|
2430004WL007952
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251406
|
|
CHAMPA MAJHI
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004000NRG24170620230322131
|
17/06/2023
|
RATANA BHATRA
|
2430004WL007952
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251426
|
|
RATANA BHATRA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004000NRG24170620230322132
|
17/06/2023
|
RABI BHATRA
|
2430004WL007952
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251514
|
|
RABI BHATRA
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004000NRG24170620230322133
|
17/06/2023
|
ARJUNA JANI
|
2430004WL007952
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251409
|
|
ARJUNA JANI
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004000NRG24170620230322134
|
17/06/2023
|
KUMARI JANI
|
2430004WL007952
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251410
|
|
KUMARI JANI
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004000NRG24170620230322136
|
17/06/2023
|
MALATI BHATRA
|
2430004WL007952
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251421
|
|
MALATI BHATRA
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004000NRG24170620230322135
|
17/06/2023
|
NILAM BHATRA
|
2430004WL007952
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251420
|
|
NILAM BHATRA
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-010-008/17393
(DHAMANAGUDA)
|
2430004000NRG24170620230322137
|
17/06/2023
|
DHANER BHATRA
|
2430004WL007952
|
DHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251390
|
|
DHANER BHATRA
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-010-008/17404
(DHAMANAGUDA)
|
2430004000NRG24170620230322138
|
17/06/2023
|
DURJAN BHATRA
|
2430004WL007952
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251515
|
|
DURJAN BHATRA
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-010-008/17404
(DHAMANAGUDA)
|
2430004000NRG24170620230322139
|
17/06/2023
|
RATANA BHATRA
|
2430004WL007952
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251516
|
|
RATANA BHATRA
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-010-008/30801
(DHAMANAGUDA)
|
2430004000NRG24170620230322140
|
17/06/2023
|
SAMO BHATRA
|
2430004WL007952
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251492
|
|
SAMO BHATRA
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-010-008/30801
(DHAMANAGUDA)
|
2430004000NRG24170620230322141
|
17/06/2023
|
SAMO BHATRA
|
2430004WL007952
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251493
|
|
SAMO BHATRA
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-010-008/30810
(DHAMANAGUDA)
|
2430004000NRG24170620230322142
|
17/06/2023
|
GAJABALA BHATRA
|
2430004WL007952
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251487
|
|
GAJABALA BHATRA
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-010-008/30810
(DHAMANAGUDA)
|
2430004000NRG24170620230322143
|
17/06/2023
|
GAJABALA BHATRA
|
2430004WL007952
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251488
|
|
GAJABALA BHATRA
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-010-008/30812
(DHAMANAGUDA)
|
2430004000NRG24170620230322144
|
17/06/2023
|
BAIDU BHATRA
|
2430004WL007952
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251489
|
|
BAIDU BHATRA
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-010-008/30812
(DHAMANAGUDA)
|
2430004000NRG24170620230322145
|
17/06/2023
|
BAIDU BHATRA
|
2430004WL007952
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251490
|
|
BAIDU BHATRA
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-010-008/30815
(DHAMANAGUDA)
|
2430004000NRG24170620230322146
|
17/06/2023
|
DHANA BHATRA
|
2430004WL007952
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251494
|
|
DHANA BHATRA
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-010-008/30815
(DHAMANAGUDA)
|
2430004000NRG24170620230322147
|
17/06/2023
|
DHANA BHATRA
|
2430004WL007952
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251495
|
|
DHANA BHATRA
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-010-009/14201
(DHAMANAGUDA)
|
2430004000NRG24170620230322148
|
17/06/2023
|
DHANER MAJHI
|
2430004WL007952
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251427
|
|
DHANER MAJHI
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-010-009/14207
(DHAMANAGUDA)
|
2430004000NRG24170620230322149
|
17/06/2023
|
DANI BHATRA
|
2430004WL007952
|
DANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251533
|
|
DANI BHATRA
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-010-009/14207
(DHAMANAGUDA)
|
2430004000NRG24170620230322150
|
17/06/2023
|
PUNAI BHATRA
|
2430004WL007952
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251534
|
|
PUNAI BHATRA
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004000NRG24170620230322151
|
17/06/2023
|
ASAMATI KALLAR
|
2430004WL007952
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251528
|
|
ASAMATI KALLAR
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004000NRG24170620230322152
|
17/06/2023
|
DAMANA BHATRA
|
2430004WL007952
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251536
|
|
DAMANA BHATRA
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004000NRG24170620230322153
|
17/06/2023
|
SANADHAR BHATRA
|
2430004WL007952
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251428
|
|
SANADHAR BHATRA
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-010-009/14219
(DHAMANAGUDA)
|
2430004000NRG24170620230322154
|
17/06/2023
|
BALADEB KALLAR
|
2430004WL007952
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251529
|
|
BALADEB KALLAR
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004000NRG24170620230322155
|
17/06/2023
|
BAISHAKHU KALLAR
|
2430004WL007952
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251535
|
|
BAISHAKHU KALLAR
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-010-009/14223
(DHAMANAGUDA)
|
2430004000NRG24170620230322156
|
17/06/2023
|
SANU KALLAR
|
2430004WL007952
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251532
|
|
SANU KALLAR
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004000NRG24170620230322158
|
17/06/2023
|
ASAMATI BHATRA
|
2430004WL007952
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251531
|
|
ASAMATI BHATRA
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004000NRG24170620230322157
|
17/06/2023
|
DHANASAE BHATRA
|
2430004WL007952
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251530
|
|
DHANASAE BHATRA
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004000NRG24170620230322160
|
17/06/2023
|
BHANUMATI MAJHI
|
2430004WL007952
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251558
|
|
BHANUMATI MAJHI
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004000NRG24170620230322159
|
17/06/2023
|
KAMALA MAJHI
|
2430004WL007952
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251557
|
|
KAMALA MAJHI
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24170620230322162
|
17/06/2023
|
KAMALDI BHATRA
|
2430004WL007952
|
KAMALDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251500
|
|
KAMALDI BHATRA
|
()
|
|
179
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24170620230322161
|
17/06/2023
|
KUMA BHATRA
|
2430004WL007952
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251499
|
|
KUMA BHATRA
|
()
|
|
180
|
JHORIGAM
|
OR-30-004-010-010/30255
(DHAMANAGUDA)
|
2430004000NRG24170620230322163
|
17/06/2023
|
NILADHARA BHATRA
|
2430004WL007952
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251485
|
|
NILADHARA BHATRA
|
()
|
|
181
|
JHORIGAM
|
OR-30-004-010-010/30255
(DHAMANAGUDA)
|
2430004000NRG24170620230322164
|
17/06/2023
|
RATANA BHATRA
|
2430004WL007952
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251486
|
|
RATANA BHATRA
|
()
|
|
182
|
JHORIGAM
|
OR-30-004-010-010/30261
(DHAMANAGUDA)
|
2430004000NRG24170620230322165
|
17/06/2023
|
PARAMA PUJARI
|
2430004WL007952
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251484
|
|
PARAMA PUJARI
|
()
|
|
183
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004000NRG24170620230322166
|
17/06/2023
|
JENAI MAJHI
|
2430004WL007952
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251483
|
|
JENAI MAJHI
|
()
|
|
184
|
JHORIGAM
|
OR-30-004-010-010/30266
(DHAMANAGUDA)
|
2430004000NRG24170620230322167
|
17/06/2023
|
JALADHAR BHATRA
|
2430004WL007952
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251481
|
|
JALADHAR BHATRA
|
()
|
|
185
|
JHORIGAM
|
OR-30-004-010-010/30266
(DHAMANAGUDA)
|
2430004000NRG24170620230322168
|
17/06/2023
|
JAMUNA BHATRA
|
2430004WL007952
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251482
|
|
JAMUNA BHATRA
|
()
|
|
186
|
JHORIGAM
|
OR-30-004-010-010/30267
(DHAMANAGUDA)
|
2430004000NRG24170620230322169
|
17/06/2023
|
malati majhi
|
2430004WL007952
|
malati majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251480
|
|
malati majhi
|
()
|
|
187
|
JHORIGAM
|
OR-30-004-010-010/30274
(DHAMANAGUDA)
|
2430004000NRG24170620230322170
|
17/06/2023
|
ANDA CHALAN
|
2430004WL007952
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251479
|
|
ANDA CHALAN
|
()
|
|
188
|
JHORIGAM
|
OR-30-004-010-010/30293
(DHAMANAGUDA)
|
2430004000NRG24170620230322171
|
17/06/2023
|
DAMAI BHATRA
|
2430004WL007952
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251478
|
|
DAMAI BHATRA
|
()
|
|
189
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004000NRG24170620230322173
|
17/06/2023
|
JEMA BHATRA
|
2430004WL007952
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251477
|
|
JEMA BHATRA
|
()
|
|
190
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004000NRG24170620230322172
|
17/06/2023
|
URDHAB BHATRA
|
2430004WL007952
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251476
|
|
URDHAB BHATRA
|
()
|
|
191
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004000NRG24170620230322174
|
17/06/2023
|
LALITA PUJARI
|
2430004WL007952
|
LALITA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251501
|
|
LALITA PUJARI
|
()
|
|
192
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004000NRG24170620230322175
|
17/06/2023
|
SHUKALI PUJARI
|
2430004WL007952
|
SHUKALI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251502
|
|
SHUKALI PUJARI
|
()
|
|
193
|
JHORIGAM
|
OR-30-004-010-010/5012
(DHAMANAGUDA)
|
2430004000NRG24170620230322176
|
17/06/2023
|
KAMALA BHATRA
|
2430004WL007952
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251473
|
|
KAMALA BHATRA
|
()
|
|
194
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004000NRG24170620230322177
|
17/06/2023
|
SADHU BHATRA
|
2430004WL007952
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251549
|
|
SADHU BHATRA
|
()
|
|
195
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004000NRG24170620230322179
|
17/06/2023
|
MANAKI BHATRA
|
2430004WL007952
|
MANAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251475
|
|
MANAKI BHATRA
|
()
|
|
196
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004000NRG24170620230322178
|
17/06/2023
|
PREMA BHATRA
|
2430004WL007952
|
PREMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251474
|
|
PREMA BHATRA
|
()
|
|
197
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004000NRG24170620230322181
|
17/06/2023
|
MANAKA BHATRA
|
2430004WL007952
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251573
|
|
MANAKA BHATRA
|
()
|
|
198
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004000NRG24170620230322180
|
17/06/2023
|
RAGHU BHATRA
|
2430004WL007952
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806251572
|
|
RAGHU BHATRA
|
()
|
|
199
|
JHORIGAM
|
OR-30-004-010-010/5054
(DHAMANAGUDA)
|
2430004000NRG24170620230322182
|
17/06/2023
|
NIRANJANA GOUDA
|
2430004WL007952
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806251574
|
|
NIRANJANA GOUDA
|
()
|
|
200
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004000NRG24170620230322183
|
17/06/2023
|
DHANARA BHATRA
|
2430004WL007952
|
DHANARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806251547
|
|
DHANARA BHATRA
|
()
|
|
201
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004000NRG24170620230322184
|
17/06/2023
|
HARABATI BHATRA
|
2430004WL007952
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806251548
|
|
HARABATI BHATRA
|
()
|
|
202
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004000NRG24170620230322185
|
17/06/2023
|
DEBA BHATRA
|
2430004WL007952
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806251575
|
|
DEBA BHATRA
|
()
|
|
203
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004000NRG24170620230322186
|
17/06/2023
|
JEMA BHATRA
|
2430004WL007952
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806251576
|
|
JEMA BHATRA
|
()
|
|
204
|
JHORIGAM
|
OR-30-004-010-010/5191
(DHAMANAGUDA)
|
2430004000NRG24170620230322187
|
17/06/2023
|
CHANDRA PUJARI
|
2430004WL007952
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806251527
|
|
CHANDRA PUJARI
|
()
|
|
205
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24170620230322188
|
17/06/2023
|
MANASING PUJARI
|
2430004WL007952
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806251397
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335118
|
335118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335118
|
335118
|
|
|
|
|
|
|
|