|
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-30-004-010-001/6076
(DHAMANAGUDA)
|
2430004010NRG24311020230751474
|
06/11/2023
|
RAMA BHATRA
|
2430004010WL051994
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450420
|
|
RAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/6078
(DHAMANAGUDA)
|
2430004010NRG24311020230751475
|
06/11/2023
|
LAKHI PUJARI
|
2430004010WL051994
|
LAKHI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450426
|
|
LAKHI PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6085
(DHAMANAGUDA)
|
2430004010NRG24311020230751476
|
06/11/2023
|
KAMLACHAN BHATRA
|
2430004010WL051994
|
KAMLACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450427
|
|
KAMLACHAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6090
(DHAMANAGUDA)
|
2430004010NRG24311020230751477
|
06/11/2023
|
MANKI PUJARI
|
2430004010WL051994
|
MANKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450428
|
|
MANKI PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-003/17480
(DHAMANAGUDA)
|
2430004010NRG24311020230751478
|
06/11/2023
|
RAMADHAR GOUDA
|
2430004010WL051994
|
RAMADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450536
|
|
RAMADHAR GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17483
(DHAMANAGUDA)
|
2430004010NRG24311020230751479
|
06/11/2023
|
CHAINA GOUDA
|
2430004010WL051994
|
CHAINA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390450463
|
|
CHAINA GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/17492
(DHAMANAGUDA)
|
2430004010NRG24311020230751480
|
06/11/2023
|
NARAYANA MALI
|
2430004010WL051994
|
NARAYANA MALI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450464
|
|
NARAYANA MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17520
(DHAMANAGUDA)
|
2430004010NRG24311020230751483
|
06/11/2023
|
BUDA MAJHI
|
2430004010WL051994
|
BUDA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450537
|
|
BUDA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17524
(DHAMANAGUDA)
|
2430004010NRG24311020230751484
|
06/11/2023
|
PITAM BHATRA
|
2430004010WL051994
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450481
|
|
PITAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17535
(DHAMANAGUDA)
|
2430004010NRG24311020230751485
|
06/11/2023
|
KHAGA BHATRA
|
2430004010WL051994
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450480
|
|
KHAGA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-003/17543
(DHAMANAGUDA)
|
2430004010NRG24311020230751486
|
06/11/2023
|
SHRIDHAR BHATRA
|
2430004010WL051994
|
SHRIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450482
|
|
SHRIDHAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/17552
(DHAMANAGUDA)
|
2430004010NRG24311020230751487
|
06/11/2023
|
BASU PUJARI
|
2430004010WL051994
|
BASU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450483
|
|
BASU PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-003/17556
(DHAMANAGUDA)
|
2430004010NRG24311020230751489
|
06/11/2023
|
ANADI GOUDA
|
2430004010WL051994
|
ANADI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450541
|
|
ANADI GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-003/17556
(DHAMANAGUDA)
|
2430004010NRG24311020230751488
|
06/11/2023
|
KRUSHA GOUDA
|
2430004010WL051994
|
KRUSHA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450540
|
|
KRUSHA GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-003/17557
(DHAMANAGUDA)
|
2430004010NRG24311020230751491
|
06/11/2023
|
BUTIKI GOUDA
|
2430004010WL051994
|
BUTIKI GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450549
|
|
BUTIKI GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-003/17557
(DHAMANAGUDA)
|
2430004010NRG24311020230751490
|
06/11/2023
|
LAIBAN GOUDA
|
2430004010WL051994
|
LAIBAN GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450548
|
|
LAIBAN GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24311020230751492
|
06/11/2023
|
DAYANAM BHATRA
|
2430004010WL051994
|
DAYANAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390450519
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24311020230751493
|
06/11/2023
|
SEBATI BHATRA
|
2430004010WL051994
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390450520
|
Account closed
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24311020230751494
|
06/11/2023
|
GANAPATA BHATRA
|
2430004010WL051994
|
GANAPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450484
|
|
GANAPATA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24311020230751495
|
06/11/2023
|
MATI BHATRA
|
2430004010WL051994
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450485
|
|
MATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-003/17567
(DHAMANAGUDA)
|
2430004010NRG24311020230751496
|
06/11/2023
|
BANASING PANKA
|
2430004010WL051994
|
BANASING PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450517
|
|
BANASING PANKA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-003/17567
(DHAMANAGUDA)
|
2430004010NRG24311020230751497
|
06/11/2023
|
MANKA DEI PANKA
|
2430004010WL051994
|
MANKA DEI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450518
|
|
MANKA DEI PANKA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17581
(DHAMANAGUDA)
|
2430004010NRG24311020230751498
|
06/11/2023
|
MANGAL BARA BHATRA
|
2430004010WL051994
|
MANGAL BARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450451
|
|
MANGAL BARA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17582
(DHAMANAGUDA)
|
2430004010NRG24311020230751499
|
06/11/2023
|
DAITARI BHATRA
|
2430004010WL051994
|
DAITARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450512
|
|
DAITARI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17617
(DHAMANAGUDA)
|
2430004010NRG24311020230751501
|
06/11/2023
|
GHANA KALAR
|
2430004010WL051994
|
GHANA KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450478
|
|
GHANA KALAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17617
(DHAMANAGUDA)
|
2430004010NRG24311020230751502
|
06/11/2023
|
RATANA KALAR
|
2430004010WL051994
|
RATANA KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450479
|
|
RATANA KALAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/17618
(DHAMANAGUDA)
|
2430004010NRG24311020230751503
|
06/11/2023
|
KECHA KALAR
|
2430004010WL051994
|
KECHA KALAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450476
|
|
KECHA KALAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/17618
(DHAMANAGUDA)
|
2430004010NRG24311020230751504
|
06/11/2023
|
RATNI KALAR
|
2430004010WL051994
|
RATNI KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450477
|
|
RATNI KALAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/17625
(DHAMANAGUDA)
|
2430004010NRG24311020230751506
|
06/11/2023
|
GUNAMANI GOUDA
|
2430004010WL051994
|
GUNAMANI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450425
|
|
GUNAMANI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-003/17625
(DHAMANAGUDA)
|
2430004010NRG24311020230751505
|
06/11/2023
|
KAMULU GOUDA
|
2430004010WL051994
|
KAMULU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450424
|
|
KAMULU GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/17627
(DHAMANAGUDA)
|
2430004010NRG24311020230751507
|
06/11/2023
|
DALASAI BHATRA
|
2430004010WL051994
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450423
|
|
DALASAI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24311020230751510
|
06/11/2023
|
BHUBAN PUJARI
|
2430004010WL051994
|
BHUBAN PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450474
|
|
BHUBAN PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24311020230751511
|
06/11/2023
|
NILANDRI PUJARI
|
2430004010WL051994
|
NILANDRI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450475
|
|
NILANDRI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-003/17639
(DHAMANAGUDA)
|
2430004010NRG24311020230751512
|
06/11/2023
|
BHAGA KALLAR
|
2430004010WL051994
|
BHAGA KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450495
|
|
BHAGA KALLAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24311020230751513
|
06/11/2023
|
BISWANATHA BHATRA
|
2430004010WL051994
|
BISWANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450433
|
|
BISWANATHA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24311020230751514
|
06/11/2023
|
DRUPATA BHATRA
|
2430004010WL051994
|
DRUPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450434
|
|
DRUPATA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004010NRG24311020230751515
|
06/11/2023
|
RABI PUJARI
|
2430004010WL051994
|
RABI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450432
|
|
RABI PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-003/17666
(DHAMANAGUDA)
|
2430004010NRG24311020230751516
|
06/11/2023
|
ARA GOUDA
|
2430004010WL051994
|
ARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450511
|
|
ARA GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24311020230751519
|
06/11/2023
|
DHANASAI PANKA
|
2430004010WL051994
|
DHANASAI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450460
|
|
DHANASAI PANKA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24311020230751520
|
06/11/2023
|
SHUBASINI PANKA
|
2430004010WL051994
|
SHUBASINI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450461
|
|
SHUBASINI PANKA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-003/17687
(DHAMANAGUDA)
|
2430004010NRG24311020230751521
|
06/11/2023
|
BARAJA BHATRA
|
2430004010WL051994
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450494
|
|
BARAJA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24311020230751523
|
06/11/2023
|
HIRAMANI PANKA
|
2430004010WL051994
|
HIRAMANI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390450459
|
Account closed
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24311020230751522
|
06/11/2023
|
SANTA PANKA
|
2430004010WL051994
|
SANTA PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390450458
|
Account closed
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-010-004/14294
(DHAMANAGUDA)
|
2430004010NRG24311020230751524
|
06/11/2023
|
DAMU BHATRA
|
2430004010WL051994
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450539
|
|
DAMU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004010NRG24311020230751525
|
06/11/2023
|
DAMU BHATRA
|
2430004010WL051994
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450473
|
|
DAMU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-004/14373
(DHAMANAGUDA)
|
2430004010NRG24311020230751526
|
06/11/2023
|
SEBATI BHATRA
|
2430004010WL051994
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450421
|
|
SEBATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-004/14437
(DHAMANAGUDA)
|
2430004010NRG24311020230751527
|
06/11/2023
|
CHNADRA PUJARI
|
2430004010WL051994
|
CHNADRA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450422
|
|
CHNADRA PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24311020230751528
|
06/11/2023
|
BADU BHATRA
|
2430004010WL051994
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450430
|
|
BADU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24311020230751529
|
06/11/2023
|
CHAITU BHATRA
|
2430004010WL051994
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450431
|
|
CHAITU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-004/14577
(DHAMANAGUDA)
|
2430004010NRG24311020230751530
|
06/11/2023
|
SANADHAR BHATRA
|
2430004010WL051994
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390450516
|
Account closed
|
|
|
|
51
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24311020230751531
|
06/11/2023
|
KHAGAPATI BHATRA
|
2430004010WL051994
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450446
|
|
KHAGAPATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24311020230751532
|
06/11/2023
|
PHULMATI BHATRA
|
2430004010WL051994
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450447
|
|
PHULMATI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24311020230751533
|
06/11/2023
|
SARADU BHATRA
|
2430004010WL051994
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450449
|
|
SARADU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24311020230751534
|
06/11/2023
|
SARADU BHATRA
|
2430004010WL051994
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450450
|
|
SARADU BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-005/5939
(DHAMANAGUDA)
|
2430004010NRG24311020230751535
|
06/11/2023
|
ASAMATI KALAR
|
2430004010WL051994
|
ASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450530
|
|
ASAMATI KALAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24311020230751538
|
06/11/2023
|
SUKADAS KALLAR
|
2430004010WL051994
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450525
|
|
SUKADAS KALLAR
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24311020230751539
|
06/11/2023
|
SUKADAS KALLAR
|
2430004010WL051994
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450526
|
|
SUKADAS KALLAR
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-005/5960
(DHAMANAGUDA)
|
2430004010NRG24311020230751540
|
06/11/2023
|
SRIMATI BHATRA
|
2430004010WL051994
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450444
|
|
SRIMATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24311020230751542
|
06/11/2023
|
LACHHAMA BHATRA
|
2430004010WL051994
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450542
|
|
LACHHAMA BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24311020230751541
|
06/11/2023
|
PHAGUNU BHATRA
|
2430004010WL051994
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450531
|
|
PHAGUNU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-005/5975
(DHAMANAGUDA)
|
2430004010NRG24311020230751543
|
06/11/2023
|
BALA BHATRA
|
2430004010WL051994
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450547
|
|
BALA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24311020230751544
|
06/11/2023
|
BRAJA BHATRA
|
2430004010WL051994
|
BRAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450445
|
|
BRAJA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24311020230751545
|
06/11/2023
|
MANAHAR KALLAR
|
2430004010WL051994
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450543
|
|
MANAHAR KALLAR
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24311020230751546
|
06/11/2023
|
MANAHAR KALLAR
|
2430004010WL051995
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450544
|
|
MANAHAR KALLAR
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24311020230751548
|
06/11/2023
|
BHAGABATI GOUDA
|
2430004010WL051995
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450546
|
|
BHAGABATI GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24311020230751547
|
06/11/2023
|
KESHABA GOUDA
|
2430004010WL051995
|
KESHABA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450545
|
|
KESHABA GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-005/5992
(DHAMANAGUDA)
|
2430004010NRG24311020230751549
|
06/11/2023
|
PITAM BHATRA
|
2430004010WL051995
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450448
|
|
PITAM BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-005/6000
(DHAMANAGUDA)
|
2430004010NRG24311020230751550
|
06/11/2023
|
GAJO BHATRA
|
2430004010WL051995
|
GAJO BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450529
|
|
GAJO BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-005/6005
(DHAMANAGUDA)
|
2430004010NRG24311020230751551
|
06/11/2023
|
JAGADISH BHATRA
|
2430004010WL051995
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450462
|
|
JAGADISH BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24311020230751553
|
06/11/2023
|
KUNTI GOUDA
|
2430004010WL051995
|
KUNTI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450457
|
|
KUNTI GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24311020230751552
|
06/11/2023
|
RAMA KRUSHNA GOUDA
|
2430004010WL051995
|
RAMA KRUSHNA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450456
|
|
RAMA KRUSHNA GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24311020230751554
|
06/11/2023
|
TULARAM BHATRA
|
2430004010WL051995
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450523
|
|
TULARAM BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24311020230751555
|
06/11/2023
|
TULARAM BHATRA
|
2430004010WL051995
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450524
|
|
TULARAM BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24311020230751556
|
06/11/2023
|
ANGADA PUJARI
|
2430004010WL051995
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450550
|
|
ANGADA PUJARI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24311020230751557
|
06/11/2023
|
ANGADA PUJARI
|
2430004010WL051995
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450551
|
|
ANGADA PUJARI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24311020230751558
|
06/11/2023
|
LAMBODAR KALLAR
|
2430004010WL051995
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450521
|
|
LAMBODAR KALLAR
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24311020230751559
|
06/11/2023
|
LAMBODAR KALLAR
|
2430004010WL051995
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450522
|
|
LAMBODAR KALLAR
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24311020230751560
|
06/11/2023
|
BANAMALI BHATRA
|
2430004010WL051995
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390450453
|
No Such Account
|
|
|
|
79
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24311020230751561
|
06/11/2023
|
CHANCHALA BHATRA
|
2430004010WL051995
|
CHANCHALA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390450452
|
No Such Account
|
|
|
|
80
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24311020230751562
|
06/11/2023
|
DAYANIDHI KALLAR
|
2430004010WL051995
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450533
|
|
DAYANIDHI KALLAR
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24311020230751563
|
06/11/2023
|
DAYANIDHI KALLAR
|
2430004010WL051995
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450534
|
|
DAYANIDHI KALLAR
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24311020230751564
|
06/11/2023
|
DAMU GOUDA
|
2430004010WL051995
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450552
|
|
DAMU GOUDA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24311020230751565
|
06/11/2023
|
LILAGIUDA
|
2430004010WL051995
|
LILAGIUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450553
|
|
LILAGIUDA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-005/6053
(DHAMANAGUDA)
|
2430004010NRG24311020230751566
|
06/11/2023
|
BAIDYANATH BHATRA
|
2430004010WL051995
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450532
|
|
BAIDYANATH BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-005/6060
(DHAMANAGUDA)
|
2430004010NRG24311020230751567
|
06/11/2023
|
BIMALA KALLAR
|
2430004010WL051995
|
BIMALA KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450455
|
|
BIMALA KALLAR
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-005/6060
(DHAMANAGUDA)
|
2430004010NRG24011120230753832
|
06/11/2023
|
JAGANNATH KALLAR
|
2430004010WL052364
|
JAGANNATH KALLAR
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390450454
|
|
JAGANNATH KALLAR
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-005/6066
(DHAMANAGUDA)
|
2430004010NRG24311020230751569
|
06/11/2023
|
BUDURI BHATRA
|
2430004010WL051995
|
BUDURI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390450528
|
No Such Account
|
|
|
|
88
|
JHORIGAM
|
OR-30-004-010-005/6066
(DHAMANAGUDA)
|
2430004010NRG24311020230751568
|
06/11/2023
|
DEBA BHATRA
|
2430004010WL051995
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390450527
|
No Such Account
|
|
|
|
89
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004010NRG24311020230751570
|
06/11/2023
|
THAKURAM BHATRA
|
2430004010WL051995
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450442
|
|
THAKURAM BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004010NRG24311020230751571
|
06/11/2023
|
KAMALSAE BHATRA
|
2430004010WL051995
|
KAMALSAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450443
|
|
KAMALSAE BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24311020230751572
|
06/11/2023
|
TAMANA BHATRA
|
2430004010WL051995
|
TAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450496
|
|
TAMANA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24311020230751574
|
06/11/2023
|
HIMAYA BHATRA
|
2430004010WL051995
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450441
|
|
HIMAYA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24311020230751573
|
06/11/2023
|
MATIRAM BHATRA
|
2430004010WL051995
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450440
|
|
MATIRAM BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24311020230751575
|
06/11/2023
|
ANAMASING BHATRA
|
2430004010WL051995
|
ANAMASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450500
|
|
ANAMASING BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-006/4880
(DHAMANAGUDA)
|
2430004010NRG24311020230751576
|
06/11/2023
|
KRUSHNADAS BHATRA
|
2430004010WL051995
|
KRUSHNADAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450513
|
|
KRUSHNADAS BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004010NRG24311020230751577
|
06/11/2023
|
KESHABA MAJHI
|
2430004010WL051995
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450492
|
|
KESHABA MAJHI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004010NRG24311020230751578
|
06/11/2023
|
SHAKALU MAJHI
|
2430004010WL051995
|
SHAKALU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450493
|
|
SHAKALU MAJHI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004010NRG24311020230751579
|
06/11/2023
|
DAMANA BHATRA
|
2430004010WL051995
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450501
|
|
DAMANA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24311020230751580
|
06/11/2023
|
MANASING MAJHI
|
2430004010WL051995
|
MANASING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450490
|
|
MANASING MAJHI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24311020230751581
|
06/11/2023
|
MATHURA MAJHI
|
2430004010WL051995
|
MATHURA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450491
|
|
MATHURA MAJHI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24311020230751582
|
06/11/2023
|
CHANDANA BHATRA
|
2430004010WL051995
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450438
|
|
CHANDANA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24311020230751583
|
06/11/2023
|
DAIMATI BHATRA
|
2430004010WL051995
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450439
|
|
DAIMATI BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24311020230751584
|
06/11/2023
|
LACHANA BHATRA
|
2430004010WL051995
|
LACHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450436
|
|
LACHANA BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24311020230751585
|
06/11/2023
|
SABHASANA BHATRA
|
2430004010WL051995
|
SABHASANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390450437
|
|
SABHASANA BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24311020230751586
|
06/11/2023
|
RAGHUNATH PUJARI
|
2430004010WL051995
|
RAGHUNATH PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450429
|
|
RAGHUNATH PUJARI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-006/4922
(DHAMANAGUDA)
|
2430004010NRG24311020230751587
|
06/11/2023
|
RAGDHAR MAJHI
|
2430004010WL051995
|
RAGDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450497
|
|
RAGDHAR MAJHI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-006/4923
(DHAMANAGUDA)
|
2430004010NRG24311020230751588
|
06/11/2023
|
BIRA MAJHI
|
2430004010WL051995
|
BIRA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450498
|
|
BIRA MAJHI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-006/4923
(DHAMANAGUDA)
|
2430004010NRG24311020230751589
|
06/11/2023
|
HIRADEI MAJHI
|
2430004010WL051995
|
HIRADEI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450499
|
|
HIRADEI MAJHI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-006/4938
(DHAMANAGUDA)
|
2430004010NRG24311020230751590
|
06/11/2023
|
SANASAI BHATRA
|
2430004010WL051995
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450435
|
|
SANASAI BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24311020230751591
|
06/11/2023
|
SANADHAR BHATRA
|
2430004010WL051995
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450468
|
|
SANADHAR BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24311020230751592
|
06/11/2023
|
SUNADHAR BHATRA
|
2430004010WL051995
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450469
|
|
SUNADHAR BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-010-008/17174
(DHAMANAGUDA)
|
2430004010NRG24311020230751593
|
06/11/2023
|
JUGDHAR BHATRA
|
2430004010WL051995
|
JUGDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450535
|
|
JUGDHAR BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24311020230751595
|
06/11/2023
|
RAILA BHATRA
|
2430004010WL051995
|
RAILA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450472
|
|
RAILA BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24311020230751594
|
06/11/2023
|
RAITA BHATRA
|
2430004010WL051995
|
RAITA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450471
|
|
RAITA BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-008/17179
(DHAMANAGUDA)
|
2430004010NRG24311020230751596
|
06/11/2023
|
SHUKULU BHATRA
|
2430004010WL051995
|
SHUKULU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450470
|
|
SHUKULU BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24311020230751597
|
06/11/2023
|
GOBINDA PUJARI
|
2430004010WL051995
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450465
|
|
GOBINDA PUJARI
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24311020230751598
|
06/11/2023
|
PADAMA PUJARI
|
2430004010WL051995
|
PADAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450466
|
|
PADAMA PUJARI
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004010NRG24311020230751599
|
06/11/2023
|
BANAMALI BHATRA
|
2430004010WL051995
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450467
|
|
BANAMALI BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-008/17258
(DHAMANAGUDA)
|
2430004010NRG24311020230751600
|
06/11/2023
|
TRINATHA PUJARI
|
2430004010WL051995
|
TRINATHA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450509
|
|
TRINATHA PUJARI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004010NRG24311020230751601
|
06/11/2023
|
ANIRUDHA BHATRA
|
2430004010WL051995
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450507
|
|
ANIRUDHA BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24311020230751602
|
06/11/2023
|
BALACHANDA PUAJRI
|
2430004010WL051995
|
BALACHANDA PUAJRI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450505
|
|
BALACHANDA PUAJRI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24311020230751603
|
06/11/2023
|
GANGAI PUJARI
|
2430004010WL051995
|
GANGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450506
|
|
GANGAI PUJARI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-008/17274
(DHAMANAGUDA)
|
2430004010NRG24311020230751604
|
06/11/2023
|
RAMESH HARIJAN
|
2430004010WL051995
|
RAMESH HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450508
|
|
RAMESH HARIJAN
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004010NRG24311020230751605
|
06/11/2023
|
RATANA BHATRA
|
2430004010WL051995
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390450510
|
|
RATANA BHATRA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24311020230751607
|
06/11/2023
|
BALADAS BHATRA
|
2430004010WL051995
|
BALADAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450487
|
|
BALADAS BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24311020230751606
|
06/11/2023
|
KULIA BHATRA
|
2430004010WL051995
|
KULIA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450486
|
|
KULIA BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-008/17320
(DHAMANAGUDA)
|
2430004010NRG24311020230751608
|
06/11/2023
|
KAMALADI BHATRA
|
2430004010WL051995
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450538
|
|
KAMALADI BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24311020230751610
|
06/11/2023
|
BUDUBARI JANI
|
2430004010WL051995
|
BUDUBARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450489
|
|
BUDUBARI JANI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24311020230751609
|
06/11/2023
|
CHANDRA JANI
|
2430004010WL051995
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450488
|
|
CHANDRA JANI
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-010-008/17363
(DHAMANAGUDA)
|
2430004010NRG24311020230751612
|
06/11/2023
|
ADABARI MAJHI
|
2430004010WL051995
|
ADABARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450504
|
|
ADABARI MAJHI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-010-008/17363
(DHAMANAGUDA)
|
2430004010NRG24311020230751611
|
06/11/2023
|
DHANER MAJHI
|
2430004010WL051995
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450503
|
|
DHANER MAJHI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-010-008/17393
(DHAMANAGUDA)
|
2430004010NRG24311020230751613
|
06/11/2023
|
DHANER BHATRA
|
2430004010WL051995
|
DHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450502
|
|
DHANER BHATRA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-010-008/17395
(DHAMANAGUDA)
|
2430004010NRG24311020230751614
|
06/11/2023
|
BALAKDAS BHAT
|
2430004010WL051995
|
BALAKDAS BHAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450514
|
|
BALAKDAS BHAT
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-010-008/17395
(DHAMANAGUDA)
|
2430004010NRG24311020230751615
|
06/11/2023
|
BASANTI BHAT
|
2430004010WL051995
|
BASANTI BHAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450515
|
|
BASANTI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205479
|
205479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205479
|
205479
|
|
|
|
|
|
|
|