|
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-30-004-010-001/6085
(DHAMANAGUDA)
|
2430004010NRG24261220230956028
|
30/12/2023
|
GHASINI BHATRA
|
2430004010WL069458
|
GHASINI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252390
|
|
GHASINI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/6085
(DHAMANAGUDA)
|
2430004010NRG24261220230956027
|
30/12/2023
|
KAMLACHAN BHATRA
|
2430004010WL069458
|
KAMLACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252389
|
|
KAMLACHAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6130
(DHAMANAGUDA)
|
2430004010NRG24261220230956029
|
30/12/2023
|
PURNE BHATRA
|
2430004010WL069458
|
PURNE BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252391
|
|
PURNE BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6173
(DHAMANAGUDA)
|
2430004010NRG24261220230956036
|
30/12/2023
|
SANADHAR BHATRA
|
2430004010WL069458
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252386
|
|
SANADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-002/6187
(DHAMANAGUDA)
|
2430004010NRG24261220230956038
|
30/12/2023
|
NILAKANTHO PANKA
|
2430004010WL069458
|
NILAKANTHO PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252382
|
|
NILAKANTHO PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-002/6187
(DHAMANAGUDA)
|
2430004010NRG24261220230956039
|
30/12/2023
|
NILENDRI PANKA
|
2430004010WL069458
|
NILENDRI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252383
|
|
NILENDRI PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-002/6205
(DHAMANAGUDA)
|
2430004010NRG24261220230956045
|
30/12/2023
|
BAIDI MIRGAN
|
2430004010WL069458
|
BAIDI MIRGAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252385
|
|
BAIDI MIRGAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-002/6205
(DHAMANAGUDA)
|
2430004010NRG24261220230956044
|
30/12/2023
|
MEGHANATH MIRGAN
|
2430004010WL069458
|
MEGHANATH MIRGAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252384
|
|
MEGHANATH MIRGAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-002/6217
(DHAMANAGUDA)
|
2430004010NRG24261220230956047
|
30/12/2023
|
KUSUMA BHATRA
|
2430004010WL069458
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252430
|
|
KUSUMA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/6217
(DHAMANAGUDA)
|
2430004010NRG24261220230956046
|
30/12/2023
|
RATI BHATRA
|
2430004010WL069458
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252429
|
|
RATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-002/6218
(DHAMANAGUDA)
|
2430004010NRG24261220230956048
|
30/12/2023
|
HIRASING MAJHI
|
2430004010WL069458
|
HIRASING MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252431
|
|
HIRASING MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-002/6218
(DHAMANAGUDA)
|
2430004010NRG24261220230956049
|
30/12/2023
|
LILABATI MAJHI
|
2430004010WL069458
|
LILABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252432
|
|
LILABATI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-002/6219
(DHAMANAGUDA)
|
2430004010NRG24261220230956050
|
30/12/2023
|
DURJANA BHATRA
|
2430004010WL069458
|
DURJANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252427
|
|
DURJANA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-002/6219
(DHAMANAGUDA)
|
2430004010NRG24261220230956051
|
30/12/2023
|
GOMATI BHATRA
|
2430004010WL069458
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252428
|
|
GOMATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-003/17480
(DHAMANAGUDA)
|
2430004010NRG24261220230956583
|
30/12/2023
|
RAMADHAR GOUDA
|
2430004010WL069459
|
RAMADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252376
|
|
RAMADHAR GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-003/17480
(DHAMANAGUDA)
|
2430004010NRG24261220230956584
|
30/12/2023
|
TULASA GOUDA
|
2430004010WL069459
|
TULASA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252377
|
|
TULASA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-003/17507
(DHAMANAGUDA)
|
2430004010NRG24261220230956056
|
30/12/2023
|
BASANTI GOUDA
|
2430004010WL069458
|
BASANTI GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252434
|
|
BASANTI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/17507
(DHAMANAGUDA)
|
2430004010NRG24261220230956055
|
30/12/2023
|
PADAM GOUDA
|
2430004010WL069458
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252433
|
|
PADAM GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-003/17528
(DHAMANAGUDA)
|
2430004010NRG24261220230956057
|
30/12/2023
|
PARBATI PUJARI
|
2430004010WL069458
|
PARBATI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252375
|
|
PARBATI PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-003/17553
(DHAMANAGUDA)
|
2430004010NRG24261220230956062
|
30/12/2023
|
DALIM GOUDA
|
2430004010WL069458
|
DALIM GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252379
|
|
DALIM GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-003/17553
(DHAMANAGUDA)
|
2430004010NRG24261220230956061
|
30/12/2023
|
DHANUDHAR GOUDA
|
2430004010WL069458
|
DHANUDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252378
|
|
DHANUDHAR GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24261220230956064
|
30/12/2023
|
DAYANAM BHATRA
|
2430004010WL069458
|
DAYANAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550252338
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17558
(DHAMANAGUDA)
|
2430004010NRG24261220230956065
|
30/12/2023
|
SEBATI BHATRA
|
2430004010WL069458
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1550252339
|
Account closed
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17559
(DHAMANAGUDA)
|
2430004010NRG24261220230956066
|
30/12/2023
|
MATI BHATRA
|
2430004010WL069458
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252337
|
|
MATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17614
(DHAMANAGUDA)
|
2430004010NRG24261220230956071
|
30/12/2023
|
DEBA KALLAR
|
2430004010WL069458
|
DEBA KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252453
|
|
DEBA KALLAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17614
(DHAMANAGUDA)
|
2430004010NRG24261220230956072
|
30/12/2023
|
JIMAI KALLAR
|
2430004010WL069458
|
JIMAI KALLAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252454
|
|
JIMAI KALLAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/17627
(DHAMANAGUDA)
|
2430004010NRG24261220230956081
|
30/12/2023
|
DALASAI BHATRA
|
2430004010WL069458
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252443
|
|
DALASAI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24261220230956083
|
30/12/2023
|
BHUBAN PUJARI
|
2430004010WL069458
|
BHUBAN PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252449
|
|
BHUBAN PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/17630
(DHAMANAGUDA)
|
2430004010NRG24261220230956084
|
30/12/2023
|
NILANDRI PUJARI
|
2430004010WL069458
|
NILANDRI PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252450
|
|
NILANDRI PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-003/17632
(DHAMANAGUDA)
|
2430004010NRG24261220230956085
|
30/12/2023
|
CHAITAN PANKA
|
2430004010WL069458
|
CHAITAN PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252437
|
|
CHAITAN PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/17632
(DHAMANAGUDA)
|
2430004010NRG24261220230956086
|
30/12/2023
|
HARABATI PANKA
|
2430004010WL069458
|
HARABATI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550252438
|
|
HARABATI PANKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-003/17642
(DHAMANAGUDA)
|
2430004010NRG24261220230956087
|
30/12/2023
|
CHAITAN GOUDA
|
2430004010WL069458
|
CHAITAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252446
|
|
CHAITAN GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-003/17642
(DHAMANAGUDA)
|
2430004010NRG24261220230956088
|
30/12/2023
|
CHAITI GOUDA
|
2430004010WL069458
|
CHAITI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252447
|
|
CHAITI GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24261220230956089
|
30/12/2023
|
BISWANATHA BHATRA
|
2430004010WL069458
|
BISWANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252444
|
|
BISWANATHA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-003/17648
(DHAMANAGUDA)
|
2430004010NRG24261220230956090
|
30/12/2023
|
DRUPATA BHATRA
|
2430004010WL069458
|
DRUPATA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252445
|
|
DRUPATA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004010NRG24261220230956094
|
30/12/2023
|
ASAMATI PUJARI
|
2430004010WL069458
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252436
|
|
ASAMATI PUJARI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004010NRG24261220230956093
|
30/12/2023
|
RABI PUJARI
|
2430004010WL069458
|
RABI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252435
|
|
RABI PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24261220230956103
|
30/12/2023
|
DHANASAI PANKA
|
2430004010WL069458
|
DHANASAI PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252441
|
|
DHANASAI PANKA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-003/17683
(DHAMANAGUDA)
|
2430004010NRG24261220230956104
|
30/12/2023
|
SHUBASINI PANKA
|
2430004010WL069458
|
SHUBASINI PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252442
|
|
SHUBASINI PANKA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-003/17685
(DHAMANAGUDA)
|
2430004010NRG24261220230956105
|
30/12/2023
|
CHAITU KALLAR
|
2430004010WL069458
|
CHAITU KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252451
|
|
CHAITU KALLAR
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-003/17685
(DHAMANAGUDA)
|
2430004010NRG24261220230956106
|
30/12/2023
|
KANAKA KALLAR
|
2430004010WL069458
|
KANAKA KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252452
|
|
KANAKA KALLAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-003/17687
(DHAMANAGUDA)
|
2430004010NRG24261220230956107
|
30/12/2023
|
BARAJA BHATRA
|
2430004010WL069458
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252448
|
|
BARAJA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24261220230956114
|
30/12/2023
|
HIRAMANI PANKA
|
2430004010WL069458
|
HIRAMANI PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1550252440
|
Account closed
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-010-003/17703
(DHAMANAGUDA)
|
2430004010NRG24261220230956113
|
30/12/2023
|
SANTA PANKA
|
2430004010WL069458
|
SANTA PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1550252439
|
Account closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-010-003/30738
(DHAMANAGUDA)
|
2430004010NRG24261220230956121
|
30/12/2023
|
URDHAB BHATRA
|
2430004010WL069458
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252349
|
|
URDHAB BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-003/30739
(DHAMANAGUDA)
|
2430004010NRG24261220230956123
|
30/12/2023
|
KARNA BHATRA
|
2430004010WL069458
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252344
|
|
KARNA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-003/31303
(DHAMANAGUDA)
|
2430004010NRG24261220230956125
|
30/12/2023
|
CHATUR GOUDA
|
2430004010WL069458
|
CHATUR GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252350
|
|
CHATUR GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-003/31303
(DHAMANAGUDA)
|
2430004010NRG24261220230956126
|
30/12/2023
|
KANAK GOUDA
|
2430004010WL069458
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252351
|
|
KANAK GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-003/31304
(DHAMANAGUDA)
|
2430004010NRG24261220230956128
|
30/12/2023
|
BHASKER PANKA
|
2430004010WL069458
|
BHASKER PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252357
|
|
BHASKER PANKA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-003/31304
(DHAMANAGUDA)
|
2430004010NRG24261220230956127
|
30/12/2023
|
KARUNA PANAKA
|
2430004010WL069458
|
KARUNA PANAKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252356
|
|
KARUNA PANAKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-003/31314
(DHAMANAGUDA)
|
2430004010NRG24261220230956130
|
30/12/2023
|
BASMATI BHATRA
|
2430004010WL069458
|
BASMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252359
|
|
BASMATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-003/31314
(DHAMANAGUDA)
|
2430004010NRG24261220230956129
|
30/12/2023
|
BHAGBAN BHATRA
|
2430004010WL069458
|
BHAGBAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252358
|
|
BHAGBAN BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-003/31318
(DHAMANAGUDA)
|
2430004010NRG24261220230956131
|
30/12/2023
|
BAISHAKU GOUDA
|
2430004010WL069458
|
BAISHAKU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252360
|
|
BAISHAKU GOUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-003/31318
(DHAMANAGUDA)
|
2430004010NRG24261220230956132
|
30/12/2023
|
BASANTI GOUDA
|
2430004010WL069458
|
BASANTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252361
|
|
BASANTI GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-004/14281
(DHAMANAGUDA)
|
2430004010NRG24261220230956133
|
30/12/2023
|
CHITU PANKA
|
2430004010WL069458
|
CHITU PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252335
|
|
CHITU PANKA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-004/14281
(DHAMANAGUDA)
|
2430004010NRG24261220230956134
|
30/12/2023
|
KAMALI PANKA
|
2430004010WL069458
|
KAMALI PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252336
|
|
KAMALI PANKA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-004/14293
(DHAMANAGUDA)
|
2430004010NRG24261220230956135
|
30/12/2023
|
GOBINDA MAJHI
|
2430004010WL069458
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252370
|
|
GOBINDA MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-004/14293
(DHAMANAGUDA)
|
2430004010NRG24261220230956136
|
30/12/2023
|
GOBINDA MAJHI
|
2430004010WL069458
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252371
|
|
GOBINDA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-004/14294
(DHAMANAGUDA)
|
2430004010NRG24261220230956138
|
30/12/2023
|
ANADI BHATRA
|
2430004010WL069458
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252374
|
|
ANADI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-004/14294
(DHAMANAGUDA)
|
2430004010NRG24261220230956137
|
30/12/2023
|
DAMU BHATRA
|
2430004010WL069458
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252373
|
|
DAMU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-004/14302
(DHAMANAGUDA)
|
2430004010NRG24261220230956139
|
30/12/2023
|
NIDHI MEHER
|
2430004010WL069458
|
NIDHI MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252457
|
|
NIDHI MEHER
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-004/14302
(DHAMANAGUDA)
|
2430004010NRG24261220230956140
|
30/12/2023
|
URMILA MEHER
|
2430004010WL069458
|
URMILA MEHER
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252458
|
|
URMILA MEHER
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-004/14327
(DHAMANAGUDA)
|
2430004010NRG24261220230956149
|
30/12/2023
|
DAMU BHATRA
|
2430004010WL069458
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252466
|
|
DAMU BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-004/14327
(DHAMANAGUDA)
|
2430004010NRG24261220230956150
|
30/12/2023
|
GOMATI BHATRA
|
2430004010WL069458
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252467
|
|
GOMATI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-004/14349
(DHAMANAGUDA)
|
2430004010NRG24261220230956153
|
30/12/2023
|
CHAITAN MAJHI
|
2430004010WL069458
|
CHAITAN MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252372
|
|
CHAITAN MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-004/14366
(DHAMANAGUDA)
|
2430004010NRG24261220230956158
|
30/12/2023
|
DASHAMU GOUDA
|
2430004010WL069458
|
DASHAMU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252462
|
|
DASHAMU GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-004/14366
(DHAMANAGUDA)
|
2430004010NRG24261220230956159
|
30/12/2023
|
LAXMI GOUDA
|
2430004010WL069458
|
LAXMI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252463
|
|
LAXMI GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004010NRG24261220230956160
|
30/12/2023
|
CHITAI BHATRA
|
2430004010WL069458
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252399
|
|
CHITAI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004010NRG24261220230956161
|
30/12/2023
|
NANDA BHATRA
|
2430004010WL069458
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252400
|
|
NANDA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-004/14403
(DHAMANAGUDA)
|
2430004010NRG24261220230956170
|
30/12/2023
|
DAINU MAJHI
|
2430004010WL069458
|
DAINU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252459
|
|
DAINU MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-004/14403
(DHAMANAGUDA)
|
2430004010NRG24261220230956171
|
30/12/2023
|
JAYANTI MAJHI
|
2430004010WL069458
|
JAYANTI MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252460
|
|
JAYANTI MAJHI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-004/14403
(DHAMANAGUDA)
|
2430004010NRG24261220230956172
|
30/12/2023
|
MAKARADHOJA MAJHI
|
2430004010WL069458
|
MAKARADHOJA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252461
|
|
MAKARADHOJA MAJHI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-004/14406
(DHAMANAGUDA)
|
2430004010NRG24261220230956175
|
30/12/2023
|
LABA GOUDA
|
2430004010WL069458
|
LABA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252468
|
|
LABA GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-004/14406
(DHAMANAGUDA)
|
2430004010NRG24261220230956176
|
30/12/2023
|
MALATI GOUDA
|
2430004010WL069458
|
MALATI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252469
|
|
MALATI GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-004/14418
(DHAMANAGUDA)
|
2430004010NRG24261220230956181
|
30/12/2023
|
LACHHAMAN PUJARI
|
2430004010WL069458
|
LACHHAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252342
|
|
LACHHAMAN PUJARI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-004/14418
(DHAMANAGUDA)
|
2430004010NRG24261220230956182
|
30/12/2023
|
MATAI PUJARI
|
2430004010WL069458
|
MATAI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252343
|
|
MATAI PUJARI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-004/14428
(DHAMANAGUDA)
|
2430004010NRG24261220230956183
|
30/12/2023
|
JADU BHATRA
|
2430004010WL069458
|
JADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252455
|
|
JADU BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-004/14428
(DHAMANAGUDA)
|
2430004010NRG24261220230956184
|
30/12/2023
|
JADU BHATRA
|
2430004010WL069458
|
JADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252456
|
|
JADU BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-004/14437
(DHAMANAGUDA)
|
2430004010NRG24261220230956189
|
30/12/2023
|
CHNADRA PUJARI
|
2430004010WL069458
|
CHNADRA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252402
|
|
CHNADRA PUJARI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24261220230956197
|
30/12/2023
|
BADU BHATRA
|
2430004010WL069458
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252395
|
|
BADU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-004/14497
(DHAMANAGUDA)
|
2430004010NRG24261220230956198
|
30/12/2023
|
BADU BHATRA
|
2430004010WL069458
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252396
|
|
BADU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-004/14501
(DHAMANAGUDA)
|
2430004010NRG24261220230956201
|
30/12/2023
|
BUDHABARI BINDHANI
|
2430004010WL069458
|
BUDHABARI BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252334
|
|
BUDHABARI BINDHANI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-004/14501
(DHAMANAGUDA)
|
2430004010NRG24261220230956199
|
30/12/2023
|
CHANDRABATI BINDHANI
|
2430004010WL069458
|
CHANDRABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252332
|
|
CHANDRABATI BINDHANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-004/14501
(DHAMANAGUDA)
|
2430004010NRG24261220230956200
|
30/12/2023
|
PURANA BINDHANI
|
2430004010WL069458
|
PURANA BINDHANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252333
|
|
PURANA BINDHANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-004/14510
(DHAMANAGUDA)
|
2430004010NRG24261220230956202
|
30/12/2023
|
BADARA BHATRA
|
2430004010WL069458
|
BADARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252380
|
|
BADARA BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-004/14510
(DHAMANAGUDA)
|
2430004010NRG24261220230956203
|
30/12/2023
|
ULASA BHATRA
|
2430004010WL069458
|
ULASA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252381
|
|
ULASA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-004/14519
(DHAMANAGUDA)
|
2430004010NRG24261220230956204
|
30/12/2023
|
MANDHAR BHATRA
|
2430004010WL069458
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252387
|
|
MANDHAR BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-004/14519
(DHAMANAGUDA)
|
2430004010NRG24261220230956205
|
30/12/2023
|
MANDHAR BHATRA
|
2430004010WL069458
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252388
|
|
MANDHAR BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-004/14520
(DHAMANAGUDA)
|
2430004010NRG24261220230956206
|
30/12/2023
|
KAMULU BHATRA
|
2430004010WL069458
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252401
|
|
KAMULU BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24261220230956208
|
30/12/2023
|
CHAITU BHATRA
|
2430004010WL069458
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252397
|
|
CHAITU BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-004/14529
(DHAMANAGUDA)
|
2430004010NRG24261220230956209
|
30/12/2023
|
CHAITU BHATRA
|
2430004010WL069458
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252398
|
|
CHAITU BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-004/14541
(DHAMANAGUDA)
|
2430004010NRG24261220230956210
|
30/12/2023
|
PUNIA KALLAR
|
2430004010WL069458
|
PUNIA KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252392
|
|
PUNIA KALLAR
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-004/14547
(DHAMANAGUDA)
|
2430004010NRG24261220230956215
|
30/12/2023
|
KAMALA MAJHI
|
2430004010WL069458
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252471
|
|
KAMALA MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-004/14547
(DHAMANAGUDA)
|
2430004010NRG24261220230956214
|
30/12/2023
|
LACHIMIDHAR MAJHI
|
2430004010WL069458
|
LACHIMIDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252470
|
|
LACHIMIDHAR MAJHI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-004/14574
(DHAMANAGUDA)
|
2430004010NRG24261220230956216
|
30/12/2023
|
NILAM BHATRA
|
2430004010WL069458
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252464
|
|
NILAM BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-004/14574
(DHAMANAGUDA)
|
2430004010NRG24261220230956217
|
30/12/2023
|
NILAM BHATRA
|
2430004010WL069458
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252465
|
|
NILAM BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-004/14577
(DHAMANAGUDA)
|
2430004010NRG24261220230956218
|
30/12/2023
|
SANADHAR BHATRA
|
2430004010WL069458
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1550252340
|
Account closed
|
|
|
|
98
|
JHORIGAM
|
OR-30-004-010-004/14577
(DHAMANAGUDA)
|
2430004010NRG24261220230956219
|
30/12/2023
|
SANADI BHATRA
|
2430004010WL069458
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1550252341
|
Account closed
|
|
|
|
99
|
JHORIGAM
|
OR-30-004-010-004/14578
(DHAMANAGUDA)
|
2430004010NRG24261220230956220
|
30/12/2023
|
DAINU BHATRA
|
2430004010WL069458
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252393
|
|
DAINU BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-004/14578
(DHAMANAGUDA)
|
2430004010NRG24261220230956221
|
30/12/2023
|
DAINU BHATRA
|
2430004010WL069458
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252394
|
|
DAINU BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-004/31246
(DHAMANAGUDA)
|
2430004010NRG24261220230956223
|
30/12/2023
|
LACHANDEI PUJARI
|
2430004010WL069458
|
LACHANDEI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252353
|
|
LACHANDEI PUJARI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-004/31246
(DHAMANAGUDA)
|
2430004010NRG24261220230956222
|
30/12/2023
|
RUKDHAR PUJARI
|
2430004010WL069458
|
RUKDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252352
|
|
RUKDHAR PUJARI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-004/31250
(DHAMANAGUDA)
|
2430004010NRG24261220230956226
|
30/12/2023
|
KAILASHA CHALAN
|
2430004010WL069458
|
KAILASHA CHALAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252354
|
|
KAILASHA CHALAN
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-004/31250
(DHAMANAGUDA)
|
2430004010NRG24261220230956227
|
30/12/2023
|
KANTI CHALAN
|
2430004010WL069458
|
KANTI CHALAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252355
|
|
KANTI CHALAN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24261220230956228
|
30/12/2023
|
KHAGAPATI BHATRA
|
2430004010WL069458
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252415
|
|
KHAGAPATI BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24261220230956229
|
30/12/2023
|
PHULMATI BHATRA
|
2430004010WL069458
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252416
|
|
PHULMATI BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-005/5929
(DHAMANAGUDA)
|
2430004010NRG24261220230956231
|
30/12/2023
|
MANGALDEI BHATRA
|
2430004010WL069458
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252418
|
|
MANGALDEI BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-005/5929
(DHAMANAGUDA)
|
2430004010NRG24261220230956230
|
30/12/2023
|
NADU BHATRA
|
2430004010WL069458
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252417
|
|
NADU BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24261220230956232
|
30/12/2023
|
SARADU BHATRA
|
2430004010WL069458
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252403
|
|
SARADU BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24261220230956233
|
30/12/2023
|
SARADU BHATRA
|
2430004010WL069458
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252404
|
|
SARADU BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-005/5951
(DHAMANAGUDA)
|
2430004010NRG24261220230956237
|
30/12/2023
|
CHANDRABATI GOUDA
|
2430004010WL069458
|
CHANDRABATI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252420
|
|
CHANDRABATI GOUDA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-010-005/5951
(DHAMANAGUDA)
|
2430004010NRG24261220230956236
|
30/12/2023
|
KAHNAI GOUIDA
|
2430004010WL069458
|
KAHNAI GOUIDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252419
|
|
KAHNAI GOUIDA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-010-005/5964
(DHAMANAGUDA)
|
2430004010NRG24261220230956244
|
30/12/2023
|
RUKUNI GOUDA
|
2430004010WL069458
|
RUKUNI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252414
|
|
RUKUNI GOUDA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-005/5964
(DHAMANAGUDA)
|
2430004010NRG24261220230956243
|
30/12/2023
|
SANU GOUDA
|
2430004010WL069458
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252413
|
|
SANU GOUDA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24261220230956249
|
30/12/2023
|
LACHHAMA BHATRA
|
2430004010WL069458
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252365
|
|
LACHHAMA BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24261220230956248
|
30/12/2023
|
PHAGUNU BHATRA
|
2430004010WL069458
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252364
|
|
PHAGUNU BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24261220230956252
|
30/12/2023
|
BRAJA BHATRA
|
2430004010WL069458
|
BRAJA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252425
|
|
BRAJA BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-005/5978
(DHAMANAGUDA)
|
2430004010NRG24261220230956253
|
30/12/2023
|
PADMABATI BHATRA
|
2430004010WL069458
|
PADMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252426
|
|
PADMABATI BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24261220230956254
|
30/12/2023
|
MANAHAR KALLAR
|
2430004010WL069458
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252366
|
|
MANAHAR KALLAR
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24261220230956255
|
30/12/2023
|
MANAHAR KALLAR
|
2430004010WL069458
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252367
|
|
MANAHAR KALLAR
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004010NRG24261220230956260
|
30/12/2023
|
BHAGABAN BHATRA
|
2430004010WL069458
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252405
|
|
BHAGABAN BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004010NRG24261220230956261
|
30/12/2023
|
LAXMI BHATRA
|
2430004010WL069458
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252406
|
|
LAXMI BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-005/6000
(DHAMANAGUDA)
|
2430004010NRG24261220230956262
|
30/12/2023
|
GAJO BHATRA
|
2430004010WL069458
|
GAJO BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252362
|
|
GAJO BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-005/6000
(DHAMANAGUDA)
|
2430004010NRG24261220230956263
|
30/12/2023
|
TILAI BHATRA
|
2430004010WL069458
|
TILAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252363
|
|
TILAI BHATRA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-005/6005
(DHAMANAGUDA)
|
2430004010NRG24261220230956264
|
30/12/2023
|
JAGADISH BHATRA
|
2430004010WL069458
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252411
|
|
JAGADISH BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-005/6005
(DHAMANAGUDA)
|
2430004010NRG24261220230956265
|
30/12/2023
|
RATANI BHATRA
|
2430004010WL069458
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252412
|
|
RATANI BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24261220230956267
|
30/12/2023
|
KUNTI GOUDA
|
2430004010WL069458
|
KUNTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252408
|
|
KUNTI GOUDA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24261220230956266
|
30/12/2023
|
RAMA KRUSHNA GOUDA
|
2430004010WL069458
|
RAMA KRUSHNA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252407
|
|
RAMA KRUSHNA GOUDA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24261220230956268
|
30/12/2023
|
TULARAM BHATRA
|
2430004010WL069458
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252347
|
|
TULARAM BHATRA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24261220230956269
|
30/12/2023
|
TULARAM BHATRA
|
2430004010WL069458
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252348
|
|
TULARAM BHATRA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24261220230956270
|
30/12/2023
|
ANGADA PUJARI
|
2430004010WL069458
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252368
|
|
ANGADA PUJARI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24261220230956271
|
30/12/2023
|
ANGADA PUJARI
|
2430004010WL069458
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252369
|
|
ANGADA PUJARI
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004010NRG24261220230956272
|
30/12/2023
|
GHASIRAM BHATRA
|
2430004010WL069458
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252409
|
|
GHASIRAM BHATRA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004010NRG24261220230956273
|
30/12/2023
|
NATHILI BHATRA
|
2430004010WL069458
|
NATHILI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252410
|
|
NATHILI BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-010-005/6021
(DHAMANAGUDA)
|
2430004010NRG24261220230956275
|
30/12/2023
|
DEBAKI BHATRA
|
2430004010WL069458
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252424
|
|
DEBAKI BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-010-005/6021
(DHAMANAGUDA)
|
2430004010NRG24261220230956274
|
30/12/2023
|
MEGHANATH BHATRA
|
2430004010WL069458
|
MEGHANATH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252423
|
|
MEGHANATH BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24261220230956276
|
30/12/2023
|
LAMBODAR KALLAR
|
2430004010WL069458
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550252345
|
|
LAMBODAR KALLAR
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24261220230956277
|
30/12/2023
|
LAMBODAR KALLAR
|
2430004010WL069458
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550252346
|
|
LAMBODAR KALLAR
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-010-005/6031
(DHAMANAGUDA)
|
2430004010NRG24261220230956279
|
30/12/2023
|
BAISHAKHU GOUDA
|
2430004010WL069458
|
BAISHAKHU GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550252422
|
|
BAISHAKHU GOUDA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-010-005/6031
(DHAMANAGUDA)
|
2430004010NRG24261220230956278
|
30/12/2023
|
PADAM GOUDA
|
2430004010WL069458
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550252421
|
|
PADAM GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138882
|
138882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138882
|
138882
|
|
|
|
|
|
|
|