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-30-004-012-001/30273 (DONGARIGUDA)
|
2430004012NRG24261220230957851
|
26/12/2023
|
DASA BHATRA
|
2430004012WL069538
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122410
|
|
DASA BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/30276 (DONGARIGUDA)
|
2430004012NRG24261220230957853
|
26/12/2023
|
BHAGYA BHATRA
|
2430004012WL069538
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122412
|
|
BHAGYA BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/30276 (DONGARIGUDA)
|
2430004012NRG24261220230957852
|
26/12/2023
|
DHARMU BHATRA
|
2430004012WL069538
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122411
|
|
DHARMU BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/30279 (DONGARIGUDA)
|
2430004012NRG24261220230957854
|
26/12/2023
|
HARI BHATRA
|
2430004012WL069538
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122413
|
|
HARI BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/30279 (DONGARIGUDA)
|
2430004012NRG24261220230957855
|
26/12/2023
|
HARI BHATRA
|
2430004012WL069538
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122414
|
|
HARI BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/30280 (DONGARIGUDA)
|
2430004012NRG24261220230957856
|
26/12/2023
|
DASRU BHATRA
|
2430004012WL069538
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122415
|
|
DASRU BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-001/30280 (DONGARIGUDA)
|
2430004012NRG24261220230957857
|
26/12/2023
|
RAJANTI BHATRA
|
2430004012WL069538
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122416
|
|
RAJANTI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-001/30281 (DONGARIGUDA)
|
2430004012NRG24261220230957858
|
26/12/2023
|
SADHU BHATRA
|
2430004012WL069538
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122417
|
|
SADHU BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-001/30281 (DONGARIGUDA)
|
2430004012NRG24261220230957859
|
26/12/2023
|
SUKRI BHATRA
|
2430004012WL069538
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122418
|
|
SUKRI BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-001/30283 (DONGARIGUDA)
|
2430004012NRG24261220230957861
|
26/12/2023
|
JAYANTI BHATRA
|
2430004012WL069538
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122420
|
|
JAYANTI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-012-001/30283 (DONGARIGUDA)
|
2430004012NRG24261220230957860
|
26/12/2023
|
RAIDHAR BHATRA
|
2430004012WL069538
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122419
|
|
RAIDHAR BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-012-001/30284 (DONGARIGUDA)
|
2430004012NRG24261220230957862
|
26/12/2023
|
SANA BHATRA
|
2430004012WL069538
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122421
|
|
SANA BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-012-001/30284 (DONGARIGUDA)
|
2430004012NRG24261220230957863
|
26/12/2023
|
SANA BHATRA
|
2430004012WL069538
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122422
|
|
SANA BHATRA
|
()
|
14
|
JHORIGAM
|
OR-30-004-012-001/30285 (DONGARIGUDA)
|
2430004012NRG24261220230957865
|
26/12/2023
|
BUDA BHATRA
|
2430004012WL069538
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122424
|
|
BUDA BHATRA
|
()
|
15
|
JHORIGAM
|
OR-30-004-012-001/30285 (DONGARIGUDA)
|
2430004012NRG24261220230957864
|
26/12/2023
|
SUKRU BHATRA
|
2430004012WL069538
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122423
|
|
SUKRU BHATRA
|
()
|
16
|
JHORIGAM
|
OR-30-004-012-001/30287 (DONGARIGUDA)
|
2430004012NRG24261220230957867
|
26/12/2023
|
PITABAS BHATRA
|
2430004012WL069538
|
PITABAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122426
|
|
PITABAS BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-012-001/30287 (DONGARIGUDA)
|
2430004012NRG24261220230957866
|
26/12/2023
|
PITABASA BHATRA
|
2430004012WL069538
|
PITABASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122425
|
|
PITABASA BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-012-001/30290 (DONGARIGUDA)
|
2430004012NRG24261220230957869
|
26/12/2023
|
PADAM BHATRA
|
2430004012WL069538
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122427
|
|
PADAM BHATRA
|
()
|
19
|
JHORIGAM
|
OR-30-004-012-001/30292 (DONGARIGUDA)
|
2430004012NRG24261220230957871
|
26/12/2023
|
HARIBATI MAJHI
|
2430004012WL069538
|
HARIBATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122430
|
|
HARIBATI MAJHI
|
()
|
20
|
JHORIGAM
|
OR-30-004-012-001/30292 (DONGARIGUDA)
|
2430004012NRG24261220230957870
|
26/12/2023
|
NARAHARI MAJHI
|
2430004012WL069538
|
NARAHARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122429
|
|
NARAHARI MAJHI
|
()
|
21
|
JHORIGAM
|
OR-30-004-012-001/30298 (DONGARIGUDA)
|
2430004012NRG24261220230957874
|
26/12/2023
|
MANGLU PUJARI
|
2430004012WL069538
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122428
|
|
MANGLU PUJARI
|
()
|
22
|
JHORIGAM
|
OR-30-004-012-001/30375 (DONGARIGUDA)
|
2430004012NRG24261220230957878
|
26/12/2023
|
ARJUN BHATRA
|
2430004012WL069538
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122533
|
|
ARJUN BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-012-001/30375 (DONGARIGUDA)
|
2430004012NRG24261220230957879
|
26/12/2023
|
NATALI BHATRA
|
2430004012WL069538
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122534
|
|
NATALI BHATRA
|
()
|
24
|
JHORIGAM
|
OR-30-004-012-001/30395 (DONGARIGUDA)
|
2430004012NRG24261220230957911
|
26/12/2023
|
PURSATI NAYAK
|
2430004012WL069539
|
PURSATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122391
|
|
PURSATI NAYAK
|
()
|
25
|
JHORIGAM
|
OR-30-004-012-001/30395 (DONGARIGUDA)
|
2430004012NRG24261220230957912
|
26/12/2023
|
USHA NAYAK
|
2430004012WL069539
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/12/2023
|
|
8890122392
|
|
USHA NAYAK
|
()
|
26
|
JHORIGAM
|
OR-30-004-012-001/30396 (DONGARIGUDA)
|
2430004012NRG24261220230957914
|
26/12/2023
|
ASHMATI NAYAK
|
2430004012WL069539
|
ASHMATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122394
|
|
ASHMATI NAYAK
|
()
|
27
|
JHORIGAM
|
OR-30-004-012-001/30396 (DONGARIGUDA)
|
2430004012NRG24261220230957913
|
26/12/2023
|
DHANUDHAR NAYAK
|
2430004012WL069539
|
DHANUDHAR NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122393
|
|
DHANUDHAR NAYAK
|
()
|
28
|
JHORIGAM
|
OR-30-004-012-001/30398 (DONGARIGUDA)
|
2430004012NRG24261220230957916
|
26/12/2023
|
MAHON BHATRA
|
2430004012WL069539
|
MAHON BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122395
|
|
MAHON BHATRA
|
()
|
29
|
JHORIGAM
|
OR-30-004-012-001/30398 (DONGARIGUDA)
|
2430004012NRG24261220230957917
|
26/12/2023
|
PADA BHATRA
|
2430004012WL069539
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122396
|
|
PADA BHATRA
|
()
|
30
|
JHORIGAM
|
OR-30-004-012-001/30399 (DONGARIGUDA)
|
2430004012NRG24261220230957919
|
26/12/2023
|
DAMAE NAYAK
|
2430004012WL069539
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122398
|
|
DAMAE NAYAK
|
()
|
31
|
JHORIGAM
|
OR-30-004-012-001/30399 (DONGARIGUDA)
|
2430004012NRG24261220230957918
|
26/12/2023
|
LAXMAN NAYAK
|
2430004012WL069539
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122397
|
|
LAXMAN NAYAK
|
()
|
32
|
JHORIGAM
|
OR-30-004-012-001/30400 (DONGARIGUDA)
|
2430004012NRG24261220230957920
|
26/12/2023
|
HANU BHATRA
|
2430004012WL069539
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122399
|
|
HANU BHATRA
|
()
|
33
|
JHORIGAM
|
OR-30-004-012-001/30400 (DONGARIGUDA)
|
2430004012NRG24261220230957921
|
26/12/2023
|
TULABATI BHATRA
|
2430004012WL069539
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122400
|
|
TULABATI BHATRA
|
()
|
34
|
JHORIGAM
|
OR-30-004-012-001/30409 (DONGARIGUDA)
|
2430004012NRG24261220230957934
|
26/12/2023
|
SATYABHAMA PANKA
|
2430004012WL069539
|
SATYABHAMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122401
|
|
SATYABHAMA PANKA
|
()
|
35
|
JHORIGAM
|
OR-30-004-012-001/30410 (DONGARIGUDA)
|
2430004012NRG24261220230957936
|
26/12/2023
|
BUDHABARI BHATRA
|
2430004012WL069539
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122403
|
|
BUDHABARI BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-012-001/30410 (DONGARIGUDA)
|
2430004012NRG24261220230957935
|
26/12/2023
|
PARSURAM BHATRA
|
2430004012WL069539
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122402
|
|
PARSURAM BHATRA
|
()
|
37
|
JHORIGAM
|
OR-30-004-012-001/30415 (DONGARIGUDA)
|
2430004012NRG24261220230957941
|
26/12/2023
|
NILAMANI BHATRA
|
2430004012WL069539
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122405
|
|
NILAMANI BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-012-001/30415 (DONGARIGUDA)
|
2430004012NRG24261220230957940
|
26/12/2023
|
PHULASINGH BHATRA
|
2430004012WL069539
|
PHULASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122404
|
|
PHULASINGH BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-012-001/30416 (DONGARIGUDA)
|
2430004012NRG24261220230957943
|
26/12/2023
|
DAMAI SANTA
|
2430004012WL069539
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122432
|
|
DAMAI SANTA
|
()
|
40
|
JHORIGAM
|
OR-30-004-012-001/30416 (DONGARIGUDA)
|
2430004012NRG24261220230957942
|
26/12/2023
|
LACHAMAN SANTA
|
2430004012WL069539
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122431
|
|
LACHAMAN SANTA
|
()
|
41
|
JHORIGAM
|
OR-30-004-012-001/30418 (DONGARIGUDA)
|
2430004012NRG24261220230957945
|
26/12/2023
|
BASANTI SANTA
|
2430004012WL069539
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122434
|
|
BASANTI SANTA
|
()
|
42
|
JHORIGAM
|
OR-30-004-012-001/30418 (DONGARIGUDA)
|
2430004012NRG24261220230957944
|
26/12/2023
|
DHANSING SANTA
|
2430004012WL069539
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122433
|
|
DHANSING SANTA
|
()
|
43
|
JHORIGAM
|
OR-30-004-012-001/30421 (DONGARIGUDA)
|
2430004012NRG24261220230957948
|
26/12/2023
|
SABITRI SAMARAT
|
2430004012WL069539
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122435
|
|
SABITRI SAMARAT
|
()
|
44
|
JHORIGAM
|
OR-30-004-012-001/30422 (DONGARIGUDA)
|
2430004012NRG24261220230957949
|
26/12/2023
|
BHAGABAN SAMARAT
|
2430004012WL069539
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122436
|
|
BHAGABAN SAMARAT
|
()
|
45
|
JHORIGAM
|
OR-30-004-012-001/30422 (DONGARIGUDA)
|
2430004012NRG24261220230957950
|
26/12/2023
|
PARBATI SAMARATY
|
2430004012WL069539
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122437
|
|
PARBATI SAMARATY
|
()
|
46
|
JHORIGAM
|
OR-30-004-012-001/30424 (DONGARIGUDA)
|
2430004012NRG24261220230957991
|
26/12/2023
|
ESWAR MAJHI
|
2430004012WL069540
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122438
|
|
ESWAR MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-012-001/30424 (DONGARIGUDA)
|
2430004012NRG24261220230957992
|
26/12/2023
|
KAMALA MAJHI
|
2430004012WL069540
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122439
|
|
KAMALA MAJHI
|
()
|
48
|
JHORIGAM
|
OR-30-004-012-001/30428 (DONGARIGUDA)
|
2430004012NRG24261220230957995
|
26/12/2023
|
BISU NAYAK
|
2430004012WL069540
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122440
|
|
BISU NAYAK
|
()
|
49
|
JHORIGAM
|
OR-30-004-012-001/30428 (DONGARIGUDA)
|
2430004012NRG24261220230957996
|
26/12/2023
|
BISU NAYAK
|
2430004012WL069540
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122441
|
|
BISU NAYAK
|
()
|
50
|
JHORIGAM
|
OR-30-004-012-001/30432 (DONGARIGUDA)
|
2430004012NRG24261220230957999
|
26/12/2023
|
DHAMU NAYAK
|
2430004012WL069540
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122444
|
|
DHAMU NAYAK
|
()
|
51
|
JHORIGAM
|
OR-30-004-012-001/30433 (DONGARIGUDA)
|
2430004012NRG24261220230958001
|
26/12/2023
|
RAJANTI NAYAK
|
2430004012WL069540
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122445
|
|
RAJANTI NAYAK
|
()
|
52
|
JHORIGAM
|
OR-30-004-012-001/30439 (DONGARIGUDA)
|
2430004012NRG24261220230958010
|
26/12/2023
|
PITAM GOUDA
|
2430004012WL069540
|
PITAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122446
|
|
PITAM GOUDA
|
()
|
53
|
JHORIGAM
|
OR-30-004-012-001/30447 (DONGARIGUDA)
|
2430004012NRG24261220230958018
|
26/12/2023
|
RATAN BHATRA
|
2430004012WL069540
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
27/12/2023
|
|
8890122447
|
Account Closed
|
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30451 (DONGARIGUDA)
|
2430004012NRG24261220230958022
|
26/12/2023
|
BAHULA BHATRA
|
2430004012WL069540
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122443
|
|
BAHULA BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-012-001/30451 (DONGARIGUDA)
|
2430004012NRG24261220230958021
|
26/12/2023
|
PRASURAM BHATRA
|
2430004012WL069540
|
PRASURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122442
|
|
PRASURAM BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-012-001/30468 (DONGARIGUDA)
|
2430004012NRG24261220230958030
|
26/12/2023
|
CHUKCHAND GOUDA
|
2430004012WL069540
|
CHUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122448
|
|
CHUKCHAND GOUDA
|
()
|
57
|
JHORIGAM
|
OR-30-004-012-001/30468 (DONGARIGUDA)
|
2430004012NRG24261220230957817
|
26/12/2023
|
CHUKCHAND GOUDA
|
2430004012WL069536
|
CHUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122450
|
|
CHUKCHAND GOUDA
|
()
|
58
|
JHORIGAM
|
OR-30-004-012-001/30468 (DONGARIGUDA)
|
2430004012NRG24261220230957818
|
26/12/2023
|
PARBATI GOUDA
|
2430004012WL069536
|
PARBATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122451
|
|
PARBATI GOUDA
|
()
|
59
|
JHORIGAM
|
OR-30-004-012-001/30468 (DONGARIGUDA)
|
2430004012NRG24261220230958031
|
26/12/2023
|
PARBATI GOUDA
|
2430004012WL069540
|
PARBATI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122449
|
|
PARBATI GOUDA
|
()
|
60
|
JHORIGAM
|
OR-30-004-012-001/6531 (DONGARIGUDA)
|
2430004012NRG24261220230957568
|
26/12/2023
|
BUDU MAJHI
|
2430004012WL069535
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122406
|
|
BUDU MAJHI
|
()
|
61
|
JHORIGAM
|
OR-30-004-012-001/6531 (DONGARIGUDA)
|
2430004012NRG24261220230957567
|
26/12/2023
|
BUDU MAJHI
|
2430004012WL069535
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122407
|
|
BUDU MAJHI
|
()
|
62
|
JHORIGAM
|
OR-30-004-012-001/6537 (DONGARIGUDA)
|
2430004012NRG24261220230957570
|
26/12/2023
|
SANSAI BHATRA
|
2430004012WL069535
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122456
|
|
SANSAI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-012-001/6537 (DONGARIGUDA)
|
2430004012NRG24261220230957569
|
26/12/2023
|
SANSAI BHATRA
|
2430004012WL069535
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122455
|
|
SANSAI BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24261220230957571
|
26/12/2023
|
PADAM PANKA
|
2430004012WL069535
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122506
|
|
PADAM PANKA
|
()
|
65
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24261220230957573
|
26/12/2023
|
PADAM PANKA
|
2430004012WL069535
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122508
|
|
PADAM PANKA
|
()
|
66
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24261220230957572
|
26/12/2023
|
RATANI PANKA
|
2430004012WL069535
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122507
|
|
RATANI PANKA
|
()
|
67
|
JHORIGAM
|
OR-30-004-012-001/6544 (DONGARIGUDA)
|
2430004012NRG24261220230957574
|
26/12/2023
|
RATANI PANKA
|
2430004012WL069535
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122509
|
|
RATANI PANKA
|
()
|
68
|
JHORIGAM
|
OR-30-004-012-001/6574 (DONGARIGUDA)
|
2430004012NRG24261220230957575
|
26/12/2023
|
JEMA PUJARI
|
2430004012WL069535
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122473
|
|
JEMA PUJARI
|
()
|
69
|
JHORIGAM
|
OR-30-004-012-001/6574 (DONGARIGUDA)
|
2430004012NRG24261220230957576
|
26/12/2023
|
JEMA PUJARI
|
2430004012WL069535
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122474
|
|
JEMA PUJARI
|
()
|
70
|
JHORIGAM
|
OR-30-004-012-001/6579 (DONGARIGUDA)
|
2430004012NRG24261220230957578
|
26/12/2023
|
BHUJA BHATRA
|
2430004012WL069535
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122454
|
|
BHUJA BHATRA
|
()
|
71
|
JHORIGAM
|
OR-30-004-012-001/6589 (DONGARIGUDA)
|
2430004012NRG24261220230957581
|
26/12/2023
|
GOPINATAH BHATRA
|
2430004012WL069535
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122535
|
|
GOPINATAH BHATRA
|
()
|
72
|
JHORIGAM
|
OR-30-004-012-001/6589 (DONGARIGUDA)
|
2430004012NRG24261220230957582
|
26/12/2023
|
GOPINATAH BHATRA
|
2430004012WL069535
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122536
|
|
GOPINATAH BHATRA
|
()
|
73
|
JHORIGAM
|
OR-30-004-012-001/6590 (DONGARIGUDA)
|
2430004012NRG24261220230957583
|
26/12/2023
|
TILA BHATRA
|
2430004012WL069535
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122523
|
|
TILA BHATRA
|
()
|
74
|
JHORIGAM
|
OR-30-004-012-001/6590 (DONGARIGUDA)
|
2430004012NRG24261220230957584
|
26/12/2023
|
TILA BHATRA
|
2430004012WL069535
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122524
|
|
TILA BHATRA
|
()
|
75
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24261220230957585
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122525
|
|
HANU MAJHI
|
()
|
76
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24261220230957586
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122526
|
|
HANU MAJHI
|
()
|
77
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24261220230957587
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122527
|
|
HANU MAJHI
|
()
|
78
|
JHORIGAM
|
OR-30-004-012-001/6594 (DONGARIGUDA)
|
2430004012NRG24261220230957588
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122528
|
|
HANU MAJHI
|
()
|
79
|
JHORIGAM
|
OR-30-004-012-001/6604 (DONGARIGUDA)
|
2430004012NRG24261220230957591
|
26/12/2023
|
DEBASING BHATRA
|
2430004012WL069535
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122531
|
|
DEBASING BHATRA
|
()
|
80
|
JHORIGAM
|
OR-30-004-012-001/6604 (DONGARIGUDA)
|
2430004012NRG24261220230957592
|
26/12/2023
|
DEBASING BHATRA
|
2430004012WL069535
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122532
|
|
DEBASING BHATRA
|
()
|
81
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24261220230957595
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122457
|
|
BAIDU BHATRA
|
()
|
82
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24261220230957596
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122458
|
|
BAIDU BHATRA
|
()
|
83
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24261220230957597
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122459
|
|
BAIDU BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-012-001/6608 (DONGARIGUDA)
|
2430004012NRG24261220230957598
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122460
|
|
BAIDU BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-012-001/6630 (DONGARIGUDA)
|
2430004012NRG24261220230957601
|
26/12/2023
|
KAMALA SING
|
2430004012WL069535
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122452
|
|
KAMALA SING
|
()
|
86
|
JHORIGAM
|
OR-30-004-012-001/6630 (DONGARIGUDA)
|
2430004012NRG24261220230957602
|
26/12/2023
|
KAMALA SING
|
2430004012WL069535
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122453
|
|
KAMALA SING
|
()
|
87
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24261220230957603
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122471
|
|
MADHABA SANTA
|
()
|
88
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24261220230957604
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122472
|
|
MADHABA SANTA
|
()
|
89
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24261220230957605
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122469
|
|
MADHABA SANTA
|
()
|
90
|
JHORIGAM
|
OR-30-004-012-001/6641 (DONGARIGUDA)
|
2430004012NRG24261220230957606
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122470
|
|
MADHABA SANTA
|
()
|
91
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24261220230957609
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122465
|
|
PARAKA SANTA
|
()
|
92
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24261220230957610
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122466
|
|
PARAKA SANTA
|
()
|
93
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24261220230957611
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122463
|
|
PARAKA SANTA
|
()
|
94
|
JHORIGAM
|
OR-30-004-012-001/6644 (DONGARIGUDA)
|
2430004012NRG24261220230957612
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122464
|
|
PARAKA SANTA
|
()
|
95
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24261220230957613
|
26/12/2023
|
ESHWAR SARABU
|
2430004012WL069535
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122479
|
|
ESHWAR SARABU
|
()
|
96
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24261220230957615
|
26/12/2023
|
ESHWAR SARABU
|
2430004012WL069535
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122481
|
|
ESHWAR SARABU
|
()
|
97
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24261220230957616
|
26/12/2023
|
RAIBARI SARABU
|
2430004012WL069535
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122482
|
|
RAIBARI SARABU
|
()
|
98
|
JHORIGAM
|
OR-30-004-012-001/6654 (DONGARIGUDA)
|
2430004012NRG24261220230957614
|
26/12/2023
|
RAIBARI SARABU
|
2430004012WL069535
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122480
|
|
RAIBARI SARABU
|
()
|
99
|
JHORIGAM
|
OR-30-004-012-001/6685 (DONGARIGUDA)
|
2430004012NRG24261220230957619
|
26/12/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL069535
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122489
|
|
RAMA KRUSHNA PUJARI
|
()
|
100
|
JHORIGAM
|
OR-30-004-012-001/6685 (DONGARIGUDA)
|
2430004012NRG24261220230957620
|
26/12/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL069535
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122490
|
|
RAMA KRUSHNA PUJARI
|
()
|
101
|
JHORIGAM
|
OR-30-004-012-001/6689 (DONGARIGUDA)
|
2430004012NRG24261220230957621
|
26/12/2023
|
BHIMA PANKA
|
2430004012WL069535
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122487
|
|
BHIMA PANKA
|
()
|
102
|
JHORIGAM
|
OR-30-004-012-001/6689 (DONGARIGUDA)
|
2430004012NRG24261220230957622
|
26/12/2023
|
BHIMA PANKA
|
2430004012WL069535
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122488
|
|
BHIMA PANKA
|
()
|
103
|
JHORIGAM
|
OR-30-004-012-001/6697 (DONGARIGUDA)
|
2430004012NRG24261220230957625
|
26/12/2023
|
MUNGAI BHATRA
|
2430004012WL069535
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122514
|
|
MUNGAI BHATRA
|
()
|
104
|
JHORIGAM
|
OR-30-004-012-001/6697 (DONGARIGUDA)
|
2430004012NRG24261220230957626
|
26/12/2023
|
MUNGAI BHATRA
|
2430004012WL069535
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122513
|
|
MUNGAI BHATRA
|
()
|
105
|
JHORIGAM
|
OR-30-004-012-001/6721 (DONGARIGUDA)
|
2430004012NRG24261220230957630
|
26/12/2023
|
SUMITRA PANKA
|
2430004012WL069535
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122493
|
|
SUMITRA PANKA
|
()
|
106
|
JHORIGAM
|
OR-30-004-012-001/6730 (DONGARIGUDA)
|
2430004012NRG24261220230957633
|
26/12/2023
|
SADANA BHATRA
|
2430004012WL069535
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122491
|
|
SADANA BHATRA
|
()
|
107
|
JHORIGAM
|
OR-30-004-012-001/6731 (DONGARIGUDA)
|
2430004012NRG24261220230957634
|
26/12/2023
|
KAMALU SANTA
|
2430004012WL069535
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122461
|
|
KAMALU SANTA
|
()
|
108
|
JHORIGAM
|
OR-30-004-012-001/6731 (DONGARIGUDA)
|
2430004012NRG24261220230957635
|
26/12/2023
|
KAMALU SANTA
|
2430004012WL069535
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122462
|
|
KAMALU SANTA
|
()
|
109
|
JHORIGAM
|
OR-30-004-012-001/6737 (DONGARIGUDA)
|
2430004012NRG24261220230957636
|
26/12/2023
|
BISAMBARA MAJHI
|
2430004012WL069535
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122511
|
|
BISAMBARA MAJHI
|
()
|
110
|
JHORIGAM
|
OR-30-004-012-001/6737 (DONGARIGUDA)
|
2430004012NRG24261220230957637
|
26/12/2023
|
BISAMBARA MAJHI
|
2430004012WL069535
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122512
|
|
BISAMBARA MAJHI
|
()
|
111
|
JHORIGAM
|
OR-30-004-012-001/6738 (DONGARIGUDA)
|
2430004012NRG24261220230957638
|
26/12/2023
|
KUPAR MAJHI
|
2430004012WL069535
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122517
|
|
KUPAR MAJHI
|
()
|
112
|
JHORIGAM
|
OR-30-004-012-001/6738 (DONGARIGUDA)
|
2430004012NRG24261220230957639
|
26/12/2023
|
KUPAR MAJHI
|
2430004012WL069535
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122518
|
|
KUPAR MAJHI
|
()
|
113
|
JHORIGAM
|
OR-30-004-012-001/6744 (DONGARIGUDA)
|
2430004012NRG24261220230957641
|
26/12/2023
|
DAMANI SINGHI
|
2430004012WL069535
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122500
|
|
DAMANI SINGHI
|
()
|
114
|
JHORIGAM
|
OR-30-004-012-001/6745 (DONGARIGUDA)
|
2430004012NRG24261220230957642
|
26/12/2023
|
KUMAR SINGHI
|
2430004012WL069535
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122499
|
|
KUMAR SINGHI
|
()
|
115
|
JHORIGAM
|
OR-30-004-012-001/6745 (DONGARIGUDA)
|
2430004012NRG24261220230957643
|
26/12/2023
|
KUMAR SINGHI
|
2430004012WL069535
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122498
|
|
KUMAR SINGHI
|
()
|
116
|
JHORIGAM
|
OR-30-004-012-001/6752 (DONGARIGUDA)
|
2430004012NRG24261220230957644
|
26/12/2023
|
CHATURA BHATRA
|
2430004012WL069535
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122504
|
|
CHATURA BHATRA
|
()
|
117
|
JHORIGAM
|
OR-30-004-012-001/6752 (DONGARIGUDA)
|
2430004012NRG24261220230957645
|
26/12/2023
|
JANAKA BHATRA
|
2430004012WL069535
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122505
|
|
JANAKA BHATRA
|
()
|
118
|
JHORIGAM
|
OR-30-004-012-001/6755 (DONGARIGUDA)
|
2430004012NRG24261220230957646
|
26/12/2023
|
SANAI GOUDA
|
2430004012WL069535
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122475
|
|
SANAI GOUDA
|
()
|
119
|
JHORIGAM
|
OR-30-004-012-001/6760 (DONGARIGUDA)
|
2430004012NRG24261220230957647
|
26/12/2023
|
GARIB DAS PUJARI
|
2430004012WL069535
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122408
|
|
GARIB DAS PUJARI
|
()
|
120
|
JHORIGAM
|
OR-30-004-012-001/6760 (DONGARIGUDA)
|
2430004012NRG24261220230957648
|
26/12/2023
|
PRATIMA PUJARI
|
2430004012WL069535
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122409
|
|
PRATIMA PUJARI
|
()
|
121
|
JHORIGAM
|
OR-30-004-012-001/6777 (DONGARIGUDA)
|
2430004012NRG24261220230957650
|
26/12/2023
|
LAKINATH BHATRA
|
2430004012WL069535
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122529
|
|
LAKINATH BHATRA
|
()
|
122
|
JHORIGAM
|
OR-30-004-012-001/6777 (DONGARIGUDA)
|
2430004012NRG24261220230957651
|
26/12/2023
|
MANGARI BHATRA
|
2430004012WL069535
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122530
|
|
MANGARI BHATRA
|
()
|
123
|
JHORIGAM
|
OR-30-004-012-001/6789 (DONGARIGUDA)
|
2430004012NRG24261220230957652
|
26/12/2023
|
GANAE GOUDA
|
2430004012WL069535
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122468
|
|
GANAE GOUDA
|
()
|
124
|
JHORIGAM
|
OR-30-004-012-001/6794 (DONGARIGUDA)
|
2430004012NRG24261220230957653
|
26/12/2023
|
BISHAMBARA MAJHIA
|
2430004012WL069535
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122516
|
|
BISHAMBARA MAJHIA
|
()
|
125
|
JHORIGAM
|
OR-30-004-012-001/6799 (DONGARIGUDA)
|
2430004012NRG24261220230957654
|
26/12/2023
|
SINDHU MAJHI
|
2430004012WL069535
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122519
|
|
SINDHU MAJHI
|
()
|
126
|
JHORIGAM
|
OR-30-004-012-001/6804 (DONGARIGUDA)
|
2430004012NRG24261220230957655
|
26/12/2023
|
SOMARI SING
|
2430004012WL069535
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122520
|
|
SOMARI SING
|
()
|
127
|
JHORIGAM
|
OR-30-004-012-001/6804 (DONGARIGUDA)
|
2430004012NRG24261220230957656
|
26/12/2023
|
SOMARI SING
|
2430004012WL069535
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122521
|
|
SOMARI SING
|
()
|
128
|
JHORIGAM
|
OR-30-004-012-001/6808 (DONGARIGUDA)
|
2430004012NRG24261220230957659
|
26/12/2023
|
RADAMA MAJHI
|
2430004012WL069535
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122515
|
|
RADAMA MAJHI
|
()
|
129
|
JHORIGAM
|
OR-30-004-012-001/6821 (DONGARIGUDA)
|
2430004012NRG24261220230957661
|
26/12/2023
|
LACHHAMA MAJHI
|
2430004012WL069535
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122478
|
|
LACHHAMA MAJHI
|
()
|
130
|
JHORIGAM
|
OR-30-004-012-001/6821 (DONGARIGUDA)
|
2430004012NRG24261220230957660
|
26/12/2023
|
RAMESH MAJHI
|
2430004012WL069535
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122477
|
|
RAMESH MAJHI
|
()
|
131
|
JHORIGAM
|
OR-30-004-012-001/6822 (DONGARIGUDA)
|
2430004012NRG24261220230957662
|
26/12/2023
|
NILA PUJARI
|
2430004012WL069535
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122484
|
|
NILA PUJARI
|
()
|
132
|
JHORIGAM
|
OR-30-004-012-001/6823 (DONGARIGUDA)
|
2430004012NRG24261220230957663
|
26/12/2023
|
HALADHAR PUJARI
|
2430004012WL069535
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122537
|
|
HALADHAR PUJARI
|
()
|
133
|
JHORIGAM
|
OR-30-004-012-001/6824 (DONGARIGUDA)
|
2430004012NRG24261220230957664
|
26/12/2023
|
HARABATI PUJARI
|
2430004012WL069535
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122390
|
|
HARABATI PUJARI
|
()
|
134
|
JHORIGAM
|
OR-30-004-012-001/6826 (DONGARIGUDA)
|
2430004012NRG24261220230957665
|
26/12/2023
|
PUSTAM PUJARI
|
2430004012WL069535
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122483
|
|
PUSTAM PUJARI
|
()
|
135
|
JHORIGAM
|
OR-30-004-012-001/6834 (DONGARIGUDA)
|
2430004012NRG24261220230957666
|
26/12/2023
|
LAXMI BHATRA
|
2430004012WL069535
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122496
|
|
LAXMI BHATRA
|
()
|
136
|
JHORIGAM
|
OR-30-004-012-001/6839 (DONGARIGUDA)
|
2430004012NRG24261220230957667
|
26/12/2023
|
PITAMBARA GOUDA
|
2430004012WL069535
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122476
|
|
PITAMBARA GOUDA
|
()
|
137
|
JHORIGAM
|
OR-30-004-012-001/6841 (DONGARIGUDA)
|
2430004012NRG24261220230957669
|
26/12/2023
|
DALIM BHATRA
|
2430004012WL069535
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122494
|
|
DALIM BHATRA
|
()
|
138
|
JHORIGAM
|
OR-30-004-012-001/6841 (DONGARIGUDA)
|
2430004012NRG24261220230957668
|
26/12/2023
|
GOBINDA BHATRA
|
2430004012WL069535
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122495
|
|
GOBINDA BHATRA
|
()
|
139
|
JHORIGAM
|
OR-30-004-012-001/6846 (DONGARIGUDA)
|
2430004012NRG24261220230957670
|
26/12/2023
|
BHAGABAN BHATRA
|
2430004012WL069535
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
27/12/2023
|
|
8890122503
|
Account Closed
|
|
|
140
|
JHORIGAM
|
OR-30-004-012-001/6865 (DONGARIGUDA)
|
2430004012NRG24261220230957671
|
26/12/2023
|
CHETAMAN BHATRA
|
2430004012WL069535
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
27/12/2023
|
|
8890122510
|
Account Closed
|
|
|
141
|
JHORIGAM
|
OR-30-004-012-001/6882 (DONGARIGUDA)
|
2430004012NRG24261220230957672
|
26/12/2023
|
DASHARI PANKA
|
2430004012WL069535
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122486
|
|
DASHARI PANKA
|
()
|
142
|
JHORIGAM
|
OR-30-004-012-001/6909 (DONGARIGUDA)
|
2430004012NRG24261220230957673
|
26/12/2023
|
CHANDAR NAYAK
|
2430004012WL069535
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122485
|
|
CHANDAR NAYAK
|
()
|
143
|
JHORIGAM
|
OR-30-004-012-001/6918 (DONGARIGUDA)
|
2430004012NRG24261220230957674
|
26/12/2023
|
PHULAMATI BHATRA
|
2430004012WL069535
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122467
|
|
PHULAMATI BHATRA
|
()
|
144
|
JHORIGAM
|
OR-30-004-012-001/6932 (DONGARIGUDA)
|
2430004012NRG24261220230957675
|
26/12/2023
|
KUMAR BHATRA
|
2430004012WL069535
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122497
|
|
KUMAR BHATRA
|
()
|
145
|
JHORIGAM
|
OR-30-004-012-001/6959 (DONGARIGUDA)
|
2430004012NRG24261220230957677
|
26/12/2023
|
PADM BHATRA PADM BHATRA
|
2430004012WL069535
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122492
|
|
PADM BHATRA PADM BHATRA
|
()
|
146
|
JHORIGAM
|
OR-30-004-012-001/6968 (DONGARIGUDA)
|
2430004012NRG24261220230957679
|
26/12/2023
|
PHULMATI BHATRA
|
2430004012WL069535
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890122522
|
|
PHULMATI BHATRA
|
()
|
147
|
JHORIGAM
|
OR-30-004-012-004/6444 (DONGARIGUDA)
|
2430004012NRG24261220230957682
|
26/12/2023
|
DAMU BHATRA
|
2430004012WL069535
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
27/12/2023
|
|
8890122502
|
No Such Account
|
|
|
148
|
JHORIGAM
|
OR-30-004-012-004/6444 (DONGARIGUDA)
|
2430004012NRG24261220230957683
|
26/12/2023
|
PARABARI BHATRA
|
2430004012WL069535
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
27/12/2023
|
|
8890122501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245295
|
245295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245295
|
245295
|
|
|
|
|
|
|
|