|
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-30-004-012-001/6531
(DONGARIGUDA)
|
2430004000NRG24260420230046512
|
26/04/2023
|
BUDU MAJHI
|
2430004WL001086
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001283
|
|
BUDU MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004000NRG24260420230046513
|
26/04/2023
|
SANSAI BHATRA
|
2430004WL001086
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001300
|
|
SANSAI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24260420230046514
|
26/04/2023
|
PADAM PANKA
|
2430004WL001086
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001397
|
|
PADAM PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004000NRG24260420230046515
|
26/04/2023
|
RATANI PANKA
|
2430004WL001086
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001398
|
|
RATANI PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004000NRG24260420230046516
|
26/04/2023
|
NABINA BHATRA
|
2430004WL001086
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001404
|
|
NABINA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004000NRG24260420230046517
|
26/04/2023
|
JEMA PUJARI
|
2430004WL001086
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001319
|
|
JEMA PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004000NRG24260420230046518
|
26/04/2023
|
BHUJA BHATRA
|
2430004WL001086
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001298
|
|
BHUJA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004000NRG24260420230046519
|
26/04/2023
|
RUKMANI BHATRA
|
2430004WL001086
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001326
|
|
RUKMANI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004000NRG24260420230046520
|
26/04/2023
|
GOPINATAH BHATRA
|
2430004WL001086
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001255
|
|
GOPINATAH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004000NRG24260420230046521
|
26/04/2023
|
TILA BHATRA
|
2430004WL001086
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001417
|
|
TILA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24260420230046522
|
26/04/2023
|
HANU MAJHI
|
2430004WL001086
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001418
|
|
HANU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004000NRG24260420230046523
|
26/04/2023
|
HANU MAJHI
|
2430004WL001086
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001419
|
|
HANU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004000NRG24260420230046524
|
26/04/2023
|
DAMU SANTA
|
2430004WL001086
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001227
|
|
DAMU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004000NRG24260420230046525
|
26/04/2023
|
DEBASING BHATRA
|
2430004WL001086
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001253
|
|
DEBASING BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004000NRG24260420230046526
|
26/04/2023
|
RUKACHAN BHATRA
|
2430004WL001086
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001322
|
|
RUKACHAN BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24260420230046527
|
26/04/2023
|
BAIDU BHATRA
|
2430004WL001086
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001301
|
|
BAIDU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004000NRG24260420230046528
|
26/04/2023
|
BAIDU BHATRA
|
2430004WL001086
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001302
|
|
BAIDU BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004000NRG24260420230046529
|
26/04/2023
|
LAIKHAN BHATRA
|
2430004WL001086
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001320
|
|
LAIKHAN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004000NRG24260420230046530
|
26/04/2023
|
KAMALA SING
|
2430004WL001086
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001276
|
|
KAMALA SING
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24260420230046531
|
26/04/2023
|
MADHABA SANTA
|
2430004WL001086
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001317
|
|
MADHABA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004000NRG24260420230046532
|
26/04/2023
|
MADHABA SANTA
|
2430004WL001086
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001318
|
|
MADHABA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004000NRG24260420230046533
|
26/04/2023
|
DAMANA SANTA
|
2430004WL001086
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001226
|
|
DAMANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24260420230046534
|
26/04/2023
|
PARAKA SANTA
|
2430004WL001086
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001311
|
|
PARAKA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004000NRG24260420230046535
|
26/04/2023
|
PARAKA SANTA
|
2430004WL001086
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001312
|
|
PARAKA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24260420230046536
|
26/04/2023
|
ESHWAR SARABU
|
2430004WL001086
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001327
|
|
ESHWAR SARABU
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004000NRG24260420230046537
|
26/04/2023
|
RAIBARI SARABU
|
2430004WL001086
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001328
|
|
RAIBARI SARABU
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004000NRG24260420230046538
|
26/04/2023
|
NILA BHATRA
|
2430004WL001086
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001333
|
|
NILA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004000NRG24260420230046539
|
26/04/2023
|
RAMA KRUSHNA PUJARI
|
2430004WL001086
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001377
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004000NRG24260420230046540
|
26/04/2023
|
BHIMA PANKA
|
2430004WL001086
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001376
|
|
BHIMA PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004000NRG24260420230046541
|
26/04/2023
|
LAXMAN SANTA
|
2430004WL001086
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001228
|
|
LAXMAN SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6697
(DONGARIGUDA)
|
2430004000NRG24260420230046542
|
26/04/2023
|
MUNGAI BHATRA
|
2430004WL001086
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001407
|
|
MUNGAI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004000NRG24260420230046543
|
26/04/2023
|
KHAGA BHATRA
|
2430004WL001086
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001416
|
|
KHAGA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004000NRG24260420230046544
|
26/04/2023
|
KALABATI BHATRA
|
2430004WL001086
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001390
|
|
KALABATI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004000NRG24260420230046545
|
26/04/2023
|
BARAJA BHATRA
|
2430004WL001086
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001331
|
|
BARAJA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/6719
(DONGARIGUDA)
|
2430004000NRG24260420230046546
|
26/04/2023
|
DHANESWAR BHATRA
|
2430004WL001086
|
DHANESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001296
|
|
DHANESWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004000NRG24260420230046547
|
26/04/2023
|
SUMITRA PANKA
|
2430004WL001086
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001306
|
|
SUMITRA PANKA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004000NRG24260420230046548
|
26/04/2023
|
KULADHAR BHATRA
|
2430004WL001086
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001382
|
|
KULADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004000NRG24260420230046549
|
26/04/2023
|
MAHADEV BHATRA
|
2430004WL001086
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001250
|
|
MAHADEV BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004000NRG24260420230046550
|
26/04/2023
|
SADANA BHATRA
|
2430004WL001086
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001379
|
|
SADANA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24260420230046551
|
26/04/2023
|
KAMALU SANTA
|
2430004WL001086
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001309
|
|
KAMALU SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004000NRG24260420230046552
|
26/04/2023
|
KAMALU SANTA
|
2430004WL001086
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001310
|
|
KAMALU SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24260420230046553
|
26/04/2023
|
BISAMBARA MAJHI
|
2430004WL001086
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001405
|
|
BISAMBARA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004000NRG24260420230046554
|
26/04/2023
|
BISAMBARA MAJHI
|
2430004WL001086
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001406
|
|
BISAMBARA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24260420230046555
|
26/04/2023
|
KUPAR MAJHI
|
2430004WL001086
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001410
|
|
KUPAR MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004000NRG24260420230046556
|
26/04/2023
|
KUPAR MAJHI
|
2430004WL001086
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001411
|
|
KUPAR MAJHI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004000NRG24260420230046557
|
26/04/2023
|
MANGANA MAJHI
|
2430004WL001086
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001295
|
|
MANGANA MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004000NRG24260420230046558
|
26/04/2023
|
DAMANI SINGHI
|
2430004WL001086
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001270
|
|
DAMANI SINGHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24260420230046559
|
26/04/2023
|
KUMAR SINGHI
|
2430004WL001086
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001274
|
|
KUMAR SINGHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004000NRG24260420230046560
|
26/04/2023
|
KUMAR SINGHI
|
2430004WL001086
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001275
|
|
KUMAR SINGHI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24260420230046561
|
26/04/2023
|
CHATURA BHATRA
|
2430004WL001086
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001388
|
|
CHATURA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004000NRG24260420230046562
|
26/04/2023
|
JANAKA BHATRA
|
2430004WL001086
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001389
|
|
JANAKA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004000NRG24260420230046563
|
26/04/2023
|
SANAI GOUDA
|
2430004WL001086
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001321
|
|
SANAI GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24260420230046564
|
26/04/2023
|
GARIB DAS PUJARI
|
2430004WL001086
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001284
|
|
GARIB DAS PUJARI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004000NRG24260420230046565
|
26/04/2023
|
PRATIMA PUJARI
|
2430004WL001086
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001285
|
|
PRATIMA PUJARI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004000NRG24260420230046566
|
26/04/2023
|
KHAGU BHATRA
|
2430004WL001086
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001299
|
|
KHAGU BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24260420230046567
|
26/04/2023
|
LAKINATH BHATRA
|
2430004WL001086
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001251
|
|
LAKINATH BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004000NRG24260420230046568
|
26/04/2023
|
MANGARI BHATRA
|
2430004WL001086
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001252
|
|
MANGARI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004000NRG24260420230046570
|
26/04/2023
|
GANAE GOUDA
|
2430004WL001086
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001316
|
|
GANAE GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004000NRG24260420230046569
|
26/04/2023
|
PADAM GOUDA
|
2430004WL001086
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001315
|
|
PADAM GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004000NRG24260420230046571
|
26/04/2023
|
BISHAMBARA MAJHIA
|
2430004WL001086
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001409
|
|
BISHAMBARA MAJHIA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004000NRG24260420230046572
|
26/04/2023
|
SINDHU MAJHI
|
2430004WL001086
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001412
|
|
SINDHU MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24260420230046573
|
26/04/2023
|
SOMARI SING
|
2430004WL001086
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001413
|
|
SOMARI SING
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004000NRG24260420230046574
|
26/04/2023
|
SOMARI SING
|
2430004WL001086
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001414
|
|
SOMARI SING
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004000NRG24260420230046575
|
26/04/2023
|
GOPAL BHATRA
|
2430004WL001086
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001277
|
|
GOPAL BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004000NRG24260420230046576
|
26/04/2023
|
BUDU BHATRA
|
2430004WL001086
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001278
|
|
BUDU BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004000NRG24260420230046577
|
26/04/2023
|
RADAMA MAJHI
|
2430004WL001086
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001408
|
|
RADAMA MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24260420230046579
|
26/04/2023
|
LACHHAMA MAJHI
|
2430004WL001086
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001325
|
|
LACHHAMA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004000NRG24260420230046578
|
26/04/2023
|
RAMESH MAJHI
|
2430004WL001086
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001324
|
|
RAMESH MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004000NRG24260420230046580
|
26/04/2023
|
NILA PUJARI
|
2430004WL001086
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001330
|
|
NILA PUJARI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004000NRG24260420230046581
|
26/04/2023
|
HALADHAR PUJARI
|
2430004WL001086
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001281
|
|
HALADHAR PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004000NRG24260420230046582
|
26/04/2023
|
HARABATI PUJARI
|
2430004WL001086
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001282
|
|
HARABATI PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004000NRG24260420230046583
|
26/04/2023
|
PUSTAM PUJARI
|
2430004WL001086
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001329
|
|
PUSTAM PUJARI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004000NRG24260420230046584
|
26/04/2023
|
LAXMI BHATRA
|
2430004WL001086
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001297
|
|
LAXMI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004000NRG24260420230046586
|
26/04/2023
|
BAIDI PANKA
|
2430004WL001086
|
BAIDI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001401
|
|
BAIDI PANKA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/6836
(DONGARIGUDA)
|
2430004000NRG24260420230046585
|
26/04/2023
|
MANIDAS PANKA
|
2430004WL001086
|
MANIDAS PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001400
|
|
MANIDAS PANKA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004000NRG24260420230046587
|
26/04/2023
|
PITAMBARA GOUDA
|
2430004WL001086
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001323
|
|
PITAMBARA GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004000NRG24260420230046589
|
26/04/2023
|
DALIM BHATRA
|
2430004WL001086
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001305
|
|
DALIM BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004000NRG24260420230046588
|
26/04/2023
|
GOBINDA BHATRA
|
2430004WL001086
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001304
|
|
GOBINDA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004000NRG24260420230046590
|
26/04/2023
|
BHAGABATI BHATRA
|
2430004WL001086
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001403
|
|
BHAGABATI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004000NRG24260420230046591
|
26/04/2023
|
BHAGABAN BHATRA
|
2430004WL001086
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1402001385
|
Account closed
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/6859
(DONGARIGUDA)
|
2430004000NRG24260420230046592
|
26/04/2023
|
BALAMATI PANKA
|
2430004WL001086
|
BALAMATI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001303
|
|
BALAMATI PANKA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/6862
(DONGARIGUDA)
|
2430004000NRG24260420230046593
|
26/04/2023
|
KRUSHA BHATRA
|
2430004WL001086
|
KRUSHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001313
|
|
KRUSHA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24260420230046595
|
26/04/2023
|
RAMA SAMARATH
|
2430004WL001086
|
RAMA SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001230
|
|
RAMA SAMARATH
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/6863
(DONGARIGUDA)
|
2430004000NRG24260420230046594
|
26/04/2023
|
SHUKRU SAMARATH
|
2430004WL001086
|
SHUKRU SAMARATH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001229
|
|
SHUKRU SAMARATH
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004000NRG24260420230046596
|
26/04/2023
|
CHETAMAN BHATRA
|
2430004WL001086
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1402001402
|
Account closed
|
|
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/6870
(DONGARIGUDA)
|
2430004000NRG24260420230046597
|
26/04/2023
|
BAISHAKHU BHATRA
|
2430004WL001086
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001378
|
|
BAISHAKHU BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/6873
(DONGARIGUDA)
|
2430004000NRG24260420230046598
|
26/04/2023
|
SUKANANDA PUJARI
|
2430004WL001086
|
SUKANANDA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001374
|
|
SUKANANDA PUJARI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/6875
(DONGARIGUDA)
|
2430004000NRG24260420230046599
|
26/04/2023
|
KUMA PUJARI
|
2430004WL001086
|
KUMA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001254
|
|
KUMA PUJARI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/6878
(DONGARIGUDA)
|
2430004000NRG24260420230046600
|
26/04/2023
|
KALABATI BHATRA
|
2430004WL001086
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001380
|
|
KALABATI BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/6881
(DONGARIGUDA)
|
2430004000NRG24260420230046601
|
26/04/2023
|
BAISHAKHI BHATRA
|
2430004WL001086
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001381
|
|
BAISHAKHI BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004000NRG24260420230046602
|
26/04/2023
|
DASHARI PANKA
|
2430004WL001086
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001375
|
|
DASHARI PANKA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004000NRG24260420230046603
|
26/04/2023
|
CHANDAR NAYAK
|
2430004WL001086
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001332
|
|
CHANDAR NAYAK
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/6918
(DONGARIGUDA)
|
2430004000NRG24260420230046604
|
26/04/2023
|
PHULAMATI BHATRA
|
2430004WL001086
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001314
|
|
PHULAMATI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004000NRG24260420230046605
|
26/04/2023
|
KUMAR BHATRA
|
2430004WL001086
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001279
|
|
KUMAR BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004000NRG24260420230046606
|
26/04/2023
|
BUDU BHATRA
|
2430004WL001086
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001399
|
|
BUDU BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004000NRG24260420230046607
|
26/04/2023
|
PADM BHATRA PADM BHATRA
|
2430004WL001086
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001383
|
|
PADM BHATRA PADM BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004000NRG24260420230046608
|
26/04/2023
|
KAMALA SINGH
|
2430004WL001086
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001280
|
|
KAMALA SINGH
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004000NRG24260420230046609
|
26/04/2023
|
PHULMATI BHATRA
|
2430004WL001086
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001415
|
|
PHULMATI BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004000NRG24260420230046610
|
26/04/2023
|
ARJUN BHATRA
|
2430004WL001086
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001384
|
|
ARJUN BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004000NRG24260420230046612
|
26/04/2023
|
KUSMA BHATRA
|
2430004WL001086
|
KUSMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001387
|
|
KUSMA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004000NRG24260420230046611
|
26/04/2023
|
MADAN BHATRA
|
2430004WL001086
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001386
|
|
MADAN BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/6982
(DONGARIGUDA)
|
2430004000NRG24260420230046613
|
26/04/2023
|
BALMATI PANKA
|
2430004WL001086
|
BALMATI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001396
|
|
BALMATI PANKA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004000NRG24260420230046614
|
26/04/2023
|
DEBA PUJARI
|
2430004WL001086
|
DEBA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001372
|
|
DEBA PUJARI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/6987
(DONGARIGUDA)
|
2430004000NRG24260420230046615
|
26/04/2023
|
KUNDA PUJARI
|
2430004WL001086
|
KUNDA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001373
|
|
KUNDA PUJARI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004000NRG24260420230046617
|
26/04/2023
|
DASHAMU BHATRA
|
2430004WL001086
|
DASHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001308
|
|
DASHAMU BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/6999
(DONGARIGUDA)
|
2430004000NRG24260420230046616
|
26/04/2023
|
TULASA BHATRA
|
2430004WL001086
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001307
|
|
TULASA BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-004/6443
(DONGARIGUDA)
|
2430004000NRG24260420230046618
|
26/04/2023
|
ANADI BHATRA
|
2430004WL001086
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001258
|
|
ANADI BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004000NRG24260420230046619
|
26/04/2023
|
DAMU BHATRA
|
2430004WL001086
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1402001256
|
No Such Account
|
|
|
|
109
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004000NRG24260420230046620
|
26/04/2023
|
PARABARI BHATRA
|
2430004WL001086
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1402001257
|
No Such Account
|
|
|
|
110
|
JHORIGAM
|
OR-30-004-012-004/6445
(DONGARIGUDA)
|
2430004000NRG24260420230046621
|
26/04/2023
|
MANADHAR BHATRA
|
2430004WL001086
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001287
|
|
MANADHAR BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-004/6450
(DONGARIGUDA)
|
2430004000NRG24260420230046622
|
26/04/2023
|
BALARAM BHATRA
|
2430004WL001086
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1402001395
|
No Such Account
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-012-004/6452
(DONGARIGUDA)
|
2430004000NRG24260420230046623
|
26/04/2023
|
KHAGAPATI BHATRA
|
2430004WL001086
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001391
|
|
KHAGAPATI BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-004/6455
(DONGARIGUDA)
|
2430004000NRG24260420230046624
|
26/04/2023
|
ABHI PUJARI
|
2430004WL001086
|
ABHI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001267
|
|
ABHI PUJARI
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-004/6458
(DONGARIGUDA)
|
2430004000NRG24260420230046625
|
26/04/2023
|
KAMBHABATI PANKA
|
2430004WL001086
|
KAMBHABATI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001268
|
|
KAMBHABATI PANKA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-004/6461
(DONGARIGUDA)
|
2430004000NRG24260420230046626
|
26/04/2023
|
RATANI BHATRA
|
2430004WL001086
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001292
|
|
RATANI BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004000NRG24260420230046627
|
26/04/2023
|
BANU BHATRA
|
2430004WL001086
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001290
|
|
BANU BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-012-004/6462
(DONGARIGUDA)
|
2430004000NRG24260420230046628
|
26/04/2023
|
DAMAE BHATRA
|
2430004WL001086
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001291
|
|
DAMAE BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-012-004/6465
(DONGARIGUDA)
|
2430004000NRG24260420230046629
|
26/04/2023
|
SANASAI BHATRA
|
2430004WL001086
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001392
|
|
SANASAI BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-012-004/6465
(DONGARIGUDA)
|
2430004000NRG24260420230046630
|
26/04/2023
|
SANASAI BHATRA
|
2430004WL001086
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001393
|
|
SANASAI BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-012-004/6467
(DONGARIGUDA)
|
2430004000NRG24260420230046631
|
26/04/2023
|
JEMA PUJARI
|
2430004WL001086
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001259
|
|
JEMA PUJARI
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-012-004/6469
(DONGARIGUDA)
|
2430004000NRG24260420230046632
|
26/04/2023
|
GIMAYA BHATRA
|
2430004WL001086
|
GIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001263
|
|
GIMAYA BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-012-004/6477
(DONGARIGUDA)
|
2430004000NRG24260420230046634
|
26/04/2023
|
GAJAMATI BHATRA
|
2430004WL001086
|
GAJAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001294
|
|
GAJAMATI BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-012-004/6477
(DONGARIGUDA)
|
2430004000NRG24260420230046633
|
26/04/2023
|
RAMADHARA BHATRA
|
2430004WL001086
|
RAMADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001293
|
|
RAMADHARA BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-012-004/6478
(DONGARIGUDA)
|
2430004000NRG24260420230046635
|
26/04/2023
|
AVIMANU MAHANTY
|
2430004WL001086
|
AVIMANU MAHANTY
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001286
|
|
AVIMANU MAHANTY
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-012-004/6481
(DONGARIGUDA)
|
2430004000NRG24260420230046637
|
26/04/2023
|
HIRA PUJARI
|
2430004WL001086
|
HIRA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001289
|
|
HIRA PUJARI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-012-004/6481
(DONGARIGUDA)
|
2430004000NRG24260420230046636
|
26/04/2023
|
RABI PUJARI
|
2430004WL001086
|
RABI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001288
|
|
RABI PUJARI
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004000NRG24260420230046639
|
26/04/2023
|
RADHA PUJARI
|
2430004WL001086
|
RADHA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001261
|
|
RADHA PUJARI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-012-004/6482
(DONGARIGUDA)
|
2430004000NRG24260420230046638
|
26/04/2023
|
SUNA PUJARI
|
2430004WL001086
|
SUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001260
|
|
SUNA PUJARI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-012-004/6488
(DONGARIGUDA)
|
2430004000NRG24260420230046640
|
26/04/2023
|
BASAMAN BHATRA
|
2430004WL001086
|
BASAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001394
|
|
BASAMAN BHATRA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-012-004/6492
(DONGARIGUDA)
|
2430004000NRG24260420230046642
|
26/04/2023
|
JAMUNA PUJARI
|
2430004WL001086
|
JAMUNA PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001265
|
|
JAMUNA PUJARI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-012-004/6492
(DONGARIGUDA)
|
2430004000NRG24260420230046641
|
26/04/2023
|
SARADU PUJARI
|
2430004WL001086
|
SARADU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001264
|
|
SARADU PUJARI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-012-004/6494
(DONGARIGUDA)
|
2430004000NRG24260420230046643
|
26/04/2023
|
LACHAN BHATRA
|
2430004WL001086
|
LACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001262
|
|
LACHAN BHATRA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-012-004/6496
(DONGARIGUDA)
|
2430004000NRG24260420230046644
|
26/04/2023
|
MANASING MAJHI
|
2430004WL001086
|
MANASING MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001269
|
|
MANASING MAJHI
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-012-004/6499
(DONGARIGUDA)
|
2430004000NRG24260420230046645
|
26/04/2023
|
GURUBARI MAJHI
|
2430004WL001086
|
GURUBARI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001266
|
|
GURUBARI MAJHI
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-012-005/11162
(DONGARIGUDA)
|
2430004000NRG24260420230046646
|
26/04/2023
|
RUPADHAR JANI
|
2430004WL001086
|
RUPADHAR JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001236
|
|
RUPADHAR JANI
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-012-005/11162
(DONGARIGUDA)
|
2430004000NRG24260420230046647
|
26/04/2023
|
SHRIKANTA JANI
|
2430004WL001086
|
SHRIKANTA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001237
|
|
SHRIKANTA JANI
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-012-005/11165
(DONGARIGUDA)
|
2430004000NRG24260420230046648
|
26/04/2023
|
SANA BHATRA
|
2430004WL001086
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001349
|
|
SANA BHATRA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-012-005/11171
(DONGARIGUDA)
|
2430004000NRG24260420230046649
|
26/04/2023
|
DAMANA GOUDA
|
2430004WL001086
|
DAMANA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001273
|
|
DAMANA GOUDA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-012-005/11173
(DONGARIGUDA)
|
2430004000NRG24260420230046650
|
26/04/2023
|
DAMU JANI
|
2430004WL001086
|
DAMU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001355
|
|
DAMU JANI
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-012-005/11173
(DONGARIGUDA)
|
2430004000NRG24260420230046651
|
26/04/2023
|
MADHANA JANI
|
2430004WL001086
|
MADHANA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001356
|
|
MADHANA JANI
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-012-005/11174
(DONGARIGUDA)
|
2430004000NRG24260420230046652
|
26/04/2023
|
BANU JANI
|
2430004WL001086
|
BANU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001344
|
|
BANU JANI
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-012-005/11174
(DONGARIGUDA)
|
2430004000NRG24260420230046653
|
26/04/2023
|
URBASI JANI
|
2430004WL001086
|
URBASI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001345
|
|
URBASI JANI
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-012-005/11175
(DONGARIGUDA)
|
2430004000NRG24260420230046654
|
26/04/2023
|
UPASI GOUDA
|
2430004WL001086
|
UPASI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001339
|
|
UPASI GOUDA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-012-005/11176
(DONGARIGUDA)
|
2430004000NRG24260420230046655
|
26/04/2023
|
SAMARATHA GOUDA
|
2430004WL001086
|
SAMARATHA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001361
|
|
SAMARATHA GOUDA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-012-005/11176
(DONGARIGUDA)
|
2430004000NRG24260420230046656
|
26/04/2023
|
SUBAYA GOUDA
|
2430004WL001086
|
SUBAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001362
|
|
SUBAYA GOUDA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-012-005/11177
(DONGARIGUDA)
|
2430004000NRG24260420230046657
|
26/04/2023
|
SARABANI BHATRA
|
2430004WL001086
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001272
|
|
SARABANI BHATRA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-012-005/11194
(DONGARIGUDA)
|
2430004000NRG24260420230046659
|
26/04/2023
|
RAYABARI BHATRA
|
2430004WL001086
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001371
|
|
RAYABARI BHATRA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-012-005/11194
(DONGARIGUDA)
|
2430004000NRG24260420230046658
|
26/04/2023
|
SANAPATA BHATRA
|
2430004WL001086
|
SANAPATA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001370
|
|
SANAPATA BHATRA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-012-005/11206
(DONGARIGUDA)
|
2430004000NRG24260420230046660
|
26/04/2023
|
PADMANI JANI
|
2430004WL001086
|
PADMANI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001249
|
|
PADMANI JANI
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-012-005/11208
(DONGARIGUDA)
|
2430004000NRG24260420230046661
|
26/04/2023
|
MANGALU BHATRA
|
2430004WL001086
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001365
|
|
MANGALU BHATRA
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-012-005/11210
(DONGARIGUDA)
|
2430004000NRG24260420230046663
|
26/04/2023
|
DHANAMATI JANI
|
2430004WL001086
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001239
|
|
DHANAMATI JANI
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-012-005/11210
(DONGARIGUDA)
|
2430004000NRG24260420230046662
|
26/04/2023
|
MAHESWAR JANI
|
2430004WL001086
|
MAHESWAR JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001238
|
|
MAHESWAR JANI
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-012-005/11218
(DONGARIGUDA)
|
2430004000NRG24260420230046664
|
26/04/2023
|
BALIYAR BHATRA
|
2430004WL001086
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001271
|
|
BALIYAR BHATRA
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-012-005/11224
(DONGARIGUDA)
|
2430004000NRG24260420230046666
|
26/04/2023
|
BIMALA JANI
|
2430004WL001086
|
BIMALA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001360
|
|
BIMALA JANI
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-012-005/11224
(DONGARIGUDA)
|
2430004000NRG24260420230046665
|
26/04/2023
|
DAMBARU JANI
|
2430004WL001086
|
DAMBARU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001359
|
|
DAMBARU JANI
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-012-005/11240
(DONGARIGUDA)
|
2430004000NRG24260420230046667
|
26/04/2023
|
DEBAKI JANI
|
2430004WL001086
|
DEBAKI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001233
|
|
DEBAKI JANI
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-012-005/11242
(DONGARIGUDA)
|
2430004000NRG24260420230046669
|
26/04/2023
|
GURUBARI BHATRA
|
2430004WL001086
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001354
|
|
GURUBARI BHATRA
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-012-005/11242
(DONGARIGUDA)
|
2430004000NRG24260420230046668
|
26/04/2023
|
SHUKALA BHATRA
|
2430004WL001086
|
SHUKALA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001353
|
|
SHUKALA BHATRA
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-012-005/11244
(DONGARIGUDA)
|
2430004000NRG24260420230046670
|
26/04/2023
|
JAGANNATHA HARIJAN
|
2430004WL001086
|
JAGANNATHA HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001343
|
|
JAGANNATHA HARIJAN
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-012-005/11245
(DONGARIGUDA)
|
2430004000NRG24260420230046672
|
26/04/2023
|
DASHAMI JANI
|
2430004WL001086
|
DASHAMI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001243
|
|
DASHAMI JANI
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-012-005/11245
(DONGARIGUDA)
|
2430004000NRG24260420230046671
|
26/04/2023
|
RAINU JANI
|
2430004WL001086
|
RAINU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001242
|
|
RAINU JANI
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-012-005/11246
(DONGARIGUDA)
|
2430004000NRG24260420230046673
|
26/04/2023
|
BALARAM BHATRA
|
2430004WL001086
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001214
|
|
BALARAM BHATRA
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-012-005/11247
(DONGARIGUDA)
|
2430004000NRG24260420230046674
|
26/04/2023
|
ARJUNA BHATRA
|
2430004WL001086
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001215
|
|
ARJUNA BHATRA
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-012-005/11249
(DONGARIGUDA)
|
2430004000NRG24260420230046675
|
26/04/2023
|
DHANAMATI BHATRA
|
2430004WL001086
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001216
|
|
DHANAMATI BHATRA
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-012-005/11250
(DONGARIGUDA)
|
2430004000NRG24260420230046676
|
26/04/2023
|
JAYARAM BHATRA
|
2430004WL001086
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001217
|
|
JAYARAM BHATRA
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-012-005/11252
(DONGARIGUDA)
|
2430004000NRG24260420230046677
|
26/04/2023
|
LAKHINATHA BHATRA
|
2430004WL001086
|
LAKHINATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001347
|
|
LAKHINATHA BHATRA
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-012-005/11253
(DONGARIGUDA)
|
2430004000NRG24260420230046678
|
26/04/2023
|
GURUBARU JANI
|
2430004WL001086
|
GURUBARU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001337
|
|
GURUBARU JANI
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-012-005/11253
(DONGARIGUDA)
|
2430004000NRG24260420230046679
|
26/04/2023
|
LAXMI JANI
|
2430004WL001086
|
LAXMI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001338
|
|
LAXMI JANI
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-012-005/11258
(DONGARIGUDA)
|
2430004000NRG24260420230046680
|
26/04/2023
|
RAMA CHANDRA BHATRA
|
2430004WL001086
|
RAMA CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001334
|
|
RAMA CHANDRA BHATRA
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-012-005/11260
(DONGARIGUDA)
|
2430004000NRG24260420230046681
|
26/04/2023
|
DAMNA JANI
|
2430004WL001086
|
DAMNA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001357
|
|
DAMNA JANI
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-012-005/11260
(DONGARIGUDA)
|
2430004000NRG24260420230046682
|
26/04/2023
|
DHANAYA JANI
|
2430004WL001086
|
DHANAYA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001358
|
|
DHANAYA JANI
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-012-005/11261
(DONGARIGUDA)
|
2430004000NRG24260420230046683
|
26/04/2023
|
JAGABANDHU JANI
|
2430004WL001086
|
JAGABANDHU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001346
|
|
JAGABANDHU JANI
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-012-005/11267
(DONGARIGUDA)
|
2430004000NRG24260420230046684
|
26/04/2023
|
SATAMA BHATRA
|
2430004WL001086
|
SATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001218
|
|
SATAMA BHATRA
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-012-005/11270
(DONGARIGUDA)
|
2430004000NRG24260420230046685
|
26/04/2023
|
PADAM BHATRA
|
2430004WL001086
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001351
|
|
PADAM BHATRA
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-012-005/11270
(DONGARIGUDA)
|
2430004000NRG24260420230046686
|
26/04/2023
|
SHUKAYA BHATRA
|
2430004WL001086
|
SHUKAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001352
|
|
SHUKAYA BHATRA
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-012-005/11272
(DONGARIGUDA)
|
2430004000NRG24260420230046687
|
26/04/2023
|
BAISHAKHU BHATRA
|
2430004WL001086
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001219
|
|
BAISHAKHU BHATRA
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-012-005/11273
(DONGARIGUDA)
|
2430004000NRG24260420230046688
|
26/04/2023
|
SANADI BHATRA
|
2430004WL001086
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001336
|
|
SANADI BHATRA
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-012-005/11274
(DONGARIGUDA)
|
2430004000NRG24260420230046689
|
26/04/2023
|
BUCHANDA BHATRA
|
2430004WL001086
|
BUCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001369
|
|
BUCHANDA BHATRA
|
()
|
|
179
|
JHORIGAM
|
OR-30-004-012-005/11276
(DONGARIGUDA)
|
2430004000NRG24260420230046690
|
26/04/2023
|
BALADEB BHATRA
|
2430004WL001086
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001220
|
|
BALADEB BHATRA
|
()
|
|
180
|
JHORIGAM
|
OR-30-004-012-005/11277
(DONGARIGUDA)
|
2430004000NRG24260420230046691
|
26/04/2023
|
JALADHAR NAYAK
|
2430004WL001086
|
JALADHAR NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001348
|
|
JALADHAR NAYAK
|
()
|
|
181
|
JHORIGAM
|
OR-30-004-012-005/11278
(DONGARIGUDA)
|
2430004000NRG24260420230046693
|
26/04/2023
|
KAYABATI NAYAK
|
2430004WL001086
|
KAYABATI NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001341
|
|
KAYABATI NAYAK
|
()
|
|
182
|
JHORIGAM
|
OR-30-004-012-005/11278
(DONGARIGUDA)
|
2430004000NRG24260420230046692
|
26/04/2023
|
LAXMAN NAYAK
|
2430004WL001086
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001340
|
|
LAXMAN NAYAK
|
()
|
|
183
|
JHORIGAM
|
OR-30-004-012-005/11279
(DONGARIGUDA)
|
2430004000NRG24260420230046694
|
26/04/2023
|
SOMARI BHATRA
|
2430004WL001086
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001221
|
|
SOMARI BHATRA
|
()
|
|
184
|
JHORIGAM
|
OR-30-004-012-005/11280
(DONGARIGUDA)
|
2430004000NRG24260420230046695
|
26/04/2023
|
TIMARI JANI
|
2430004WL001086
|
TIMARI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001350
|
|
TIMARI JANI
|
()
|
|
185
|
JHORIGAM
|
OR-30-004-012-005/11281
(DONGARIGUDA)
|
2430004000NRG24260420230046696
|
26/04/2023
|
CHAINU JANI
|
2430004WL001086
|
CHAINU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001247
|
|
CHAINU JANI
|
()
|
|
186
|
JHORIGAM
|
OR-30-004-012-005/11281
(DONGARIGUDA)
|
2430004000NRG24260420230046697
|
26/04/2023
|
PUNAI JANI
|
2430004WL001086
|
PUNAI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001248
|
|
PUNAI JANI
|
()
|
|
187
|
JHORIGAM
|
OR-30-004-012-005/11282
(DONGARIGUDA)
|
2430004000NRG24260420230046698
|
26/04/2023
|
LACHHAMAN JANI
|
2430004WL001086
|
LACHHAMAN JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001234
|
|
LACHHAMAN JANI
|
()
|
|
188
|
JHORIGAM
|
OR-30-004-012-005/11282
(DONGARIGUDA)
|
2430004000NRG24260420230046699
|
26/04/2023
|
TILAI JANI
|
2430004WL001086
|
TILAI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001235
|
|
TILAI JANI
|
()
|
|
189
|
JHORIGAM
|
OR-30-004-012-005/11286
(DONGARIGUDA)
|
2430004000NRG24260420230046700
|
26/04/2023
|
MANAI JANI
|
2430004WL001086
|
MANAI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001367
|
|
MANAI JANI
|
()
|
|
190
|
JHORIGAM
|
OR-30-004-012-005/11289
(DONGARIGUDA)
|
2430004000NRG24260420230046701
|
26/04/2023
|
DAMAI BHATRA
|
2430004WL001086
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001363
|
|
DAMAI BHATRA
|
()
|
|
191
|
JHORIGAM
|
OR-30-004-012-005/11289
(DONGARIGUDA)
|
2430004000NRG24260420230046702
|
26/04/2023
|
JOGI BHATRA
|
2430004WL001086
|
JOGI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001364
|
|
JOGI BHATRA
|
()
|
|
192
|
JHORIGAM
|
OR-30-004-012-005/11291
(DONGARIGUDA)
|
2430004000NRG24260420230046704
|
26/04/2023
|
AITI BHATRA
|
2430004WL001086
|
AITI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001223
|
|
AITI BHATRA
|
()
|
|
193
|
JHORIGAM
|
OR-30-004-012-005/11291
(DONGARIGUDA)
|
2430004000NRG24260420230046703
|
26/04/2023
|
KAMALU BHATRA
|
2430004WL001086
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001222
|
|
KAMALU BHATRA
|
()
|
|
194
|
JHORIGAM
|
OR-30-004-012-005/11292
(DONGARIGUDA)
|
2430004000NRG24260420230046705
|
26/04/2023
|
MAKUNDA BHATRA
|
2430004WL001086
|
MAKUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001366
|
|
MAKUNDA BHATRA
|
()
|
|
195
|
JHORIGAM
|
OR-30-004-012-005/11294
(DONGARIGUDA)
|
2430004000NRG24260420230046706
|
26/04/2023
|
SUBARNA BHATRA
|
2430004WL001086
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001335
|
|
SUBARNA BHATRA
|
()
|
|
196
|
JHORIGAM
|
OR-30-004-012-005/11296
(DONGARIGUDA)
|
2430004000NRG24260420230046708
|
26/04/2023
|
DHANAMATI JANI
|
2430004WL001086
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001232
|
|
DHANAMATI JANI
|
()
|
|
197
|
JHORIGAM
|
OR-30-004-012-005/11296
(DONGARIGUDA)
|
2430004000NRG24260420230046707
|
26/04/2023
|
SINDHU JANI
|
2430004WL001086
|
SINDHU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001231
|
|
SINDHU JANI
|
()
|
|
198
|
JHORIGAM
|
OR-30-004-012-005/11298
(DONGARIGUDA)
|
2430004000NRG24260420230046709
|
26/04/2023
|
DAINU JANI
|
2430004WL001086
|
DAINU JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001368
|
|
DAINU JANI
|
()
|
|
199
|
JHORIGAM
|
OR-30-004-012-005/11300
(DONGARIGUDA)
|
2430004000NRG24260420230046710
|
26/04/2023
|
BUDHABARI JANI
|
2430004WL001086
|
BUDHABARI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001342
|
|
BUDHABARI JANI
|
()
|
|
200
|
JHORIGAM
|
OR-30-004-012-005/11307
(DONGARIGUDA)
|
2430004000NRG24260420230046711
|
26/04/2023
|
SAINASHI JANI
|
2430004WL001086
|
SAINASHI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001246
|
|
SAINASHI JANI
|
()
|
|
201
|
JHORIGAM
|
OR-30-004-012-005/11308
(DONGARIGUDA)
|
2430004000NRG24260420230046712
|
26/04/2023
|
HIRADEI BHATRA
|
2430004WL001086
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001224
|
|
HIRADEI BHATRA
|
()
|
|
202
|
JHORIGAM
|
OR-30-004-012-005/11309
(DONGARIGUDA)
|
2430004000NRG24260420230046713
|
26/04/2023
|
GOMAYA BHATRA
|
2430004WL001086
|
GOMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001244
|
|
GOMAYA BHATRA
|
()
|
|
203
|
JHORIGAM
|
OR-30-004-012-005/11312
(DONGARIGUDA)
|
2430004000NRG24260420230046714
|
26/04/2023
|
LAYABAN BHATRA
|
2430004WL001086
|
LAYABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001225
|
|
LAYABAN BHATRA
|
()
|
|
204
|
JHORIGAM
|
OR-30-004-012-005/11319
(DONGARIGUDA)
|
2430004000NRG24260420230046715
|
26/04/2023
|
KITAKA JANI
|
2430004WL001086
|
KITAKA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001240
|
|
KITAKA JANI
|
()
|
|
205
|
JHORIGAM
|
OR-30-004-012-005/11319
(DONGARIGUDA)
|
2430004000NRG24260420230046716
|
26/04/2023
|
PARBATI JANI
|
2430004WL001086
|
PARBATI JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001241
|
|
PARBATI JANI
|
()
|
|
206
|
JHORIGAM
|
OR-30-004-012-005/11321
(DONGARIGUDA)
|
2430004000NRG24260420230046717
|
26/04/2023
|
NANDA JANI
|
2430004WL001086
|
NANDA JANI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402001245
|
|
NANDA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244110
|
244110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244110
|
244110
|
|
|
|
|
|
|
|