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
|
KOSAGUMUDA
|
OR-30-002-007-001/3499983 (BANKULI)
|
2430002005NRG24260820230580387
|
26/08/2023
|
Gangadhar Jani
|
2430002005WL017844
|
Gangadhar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624092
|
|
Gangadhar Jani
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-007-001/3499983 (BANKULI)
|
2430002005NRG24260820230580388
|
26/08/2023
|
Gangadhar Jani
|
2430002005WL017844
|
Gangadhar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624093
|
|
Gangadhar Jani
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-007-001/3499984 (BANKULI)
|
2430002005NRG24260820230580389
|
26/08/2023
|
Dalasai Jani
|
2430002005WL017844
|
Dalasai Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624094
|
|
Dalasai Jani
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-007-001/3499984 (BANKULI)
|
2430002005NRG24260820230580390
|
26/08/2023
|
Dalasai Jani
|
2430002005WL017844
|
Dalasai Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624095
|
|
Dalasai Jani
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-007-001/3499985 (BANKULI)
|
2430002005NRG24260820230580391
|
26/08/2023
|
Sukumati Jani
|
2430002005WL017844
|
Sukumati Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624027
|
|
Sukumati Jani
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-007-001/3499985 (BANKULI)
|
2430002005NRG24260820230580392
|
26/08/2023
|
Sukumati Jani
|
2430002005WL017844
|
Sukumati Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624026
|
|
Sukumati Jani
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-007-001/3499986 (BANKULI)
|
2430002005NRG24260820230580393
|
26/08/2023
|
Mangalram Jani
|
2430002005WL017844
|
Mangalram Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624097
|
|
Mangalram Jani
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-007-001/3499986 (BANKULI)
|
2430002005NRG24260820230580394
|
26/08/2023
|
Mangalram Jani
|
2430002005WL017844
|
Mangalram Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624096
|
|
Mangalram Jani
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-007-001/3499987 (BANKULI)
|
2430002005NRG24260820230580395
|
26/08/2023
|
DEB GOUD
|
2430002005WL017844
|
DEB GOUD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624088
|
|
DEB GOUD
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-007-001/3499987 (BANKULI)
|
2430002005NRG24260820230580396
|
26/08/2023
|
DEB GOUD
|
2430002005WL017844
|
DEB GOUD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624089
|
|
DEB GOUD
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-007-001/3499988 (BANKULI)
|
2430002005NRG24260820230580397
|
26/08/2023
|
PATRA JANI
|
2430002005WL017844
|
PATRA JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624085
|
|
PATRA JANI
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-007-001/3499988 (BANKULI)
|
2430002005NRG24260820230580398
|
26/08/2023
|
PATRA JANI
|
2430002005WL017844
|
PATRA JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624084
|
|
PATRA JANI
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-007-001/3499989 (BANKULI)
|
2430002005NRG24260820230580399
|
26/08/2023
|
DHANDEI JANI
|
2430002005WL017844
|
DHANDEI JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624019
|
|
DHANDEI JANI
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-007-001/3499989 (BANKULI)
|
2430002005NRG24260820230580400
|
26/08/2023
|
DHANDEI JANI
|
2430002005WL017844
|
DHANDEI JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624018
|
|
DHANDEI JANI
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-007-001/3499991 (BANKULI)
|
2430002005NRG24260820230580401
|
26/08/2023
|
TULASIRAM JANI
|
2430002005WL017844
|
TULASIRAM JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624086
|
|
TULASIRAM JANI
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-007-001/3499991 (BANKULI)
|
2430002005NRG24260820230580402
|
26/08/2023
|
TULASIRAM JANI
|
2430002005WL017844
|
TULASIRAM JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624087
|
|
TULASIRAM JANI
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-007-004/34836 (BANKULI)
|
2430002005NRG24260820230580403
|
26/08/2023
|
BIHU JANI
|
2430002005WL017844
|
BIHU JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623970
|
|
BIHU JANI
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-007-004/34836 (BANKULI)
|
2430002005NRG24260820230580404
|
26/08/2023
|
BIHU JANI
|
2430002005WL017844
|
BIHU JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623971
|
|
BIHU JANI
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-007-004/349944 (BANKULI)
|
2430002005NRG24260820230580405
|
26/08/2023
|
Anantaram Jani
|
2430002005WL017844
|
Anantaram Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623978
|
|
Anantaram Jani
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-007-004/349944 (BANKULI)
|
2430002005NRG24260820230580406
|
26/08/2023
|
Anantaram Jani
|
2430002005WL017844
|
Anantaram Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623979
|
|
Anantaram Jani
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-007-004/3499962 (BANKULI)
|
2430002005NRG24260820230580407
|
26/08/2023
|
SANADHAR JANI
|
2430002005WL017844
|
SANADHAR JANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078624002
|
|
SANADHAR JANI
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-007-004/3499962 (BANKULI)
|
2430002005NRG24260820230580408
|
26/08/2023
|
SANADHAR JANI
|
2430002005WL017844
|
SANADHAR JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624003
|
|
SANADHAR JANI
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-007-004/3499965 (BANKULI)
|
2430002005NRG24260820230580409
|
26/08/2023
|
SUDAMANI JANI
|
2430002005WL017844
|
SUDAMANI JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623956
|
|
SUDAMANI JANI
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-007-004/3499965 (BANKULI)
|
2430002005NRG24260820230580410
|
26/08/2023
|
SUDAMANI JANI
|
2430002005WL017844
|
SUDAMANI JANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623957
|
|
SUDAMANI JANI
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-007-004/3499966 (BANKULI)
|
2430002005NRG24260820230580411
|
26/08/2023
|
MIHIR KEKERTA
|
2430002005WL017844
|
MIHIR KEKERTA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623961
|
|
MIHIR KEKERTA
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-007-004/3499966 (BANKULI)
|
2430002005NRG24260820230580412
|
26/08/2023
|
MIHIR KEKERTA
|
2430002005WL017844
|
MIHIR KEKERTA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623960
|
|
MIHIR KEKERTA
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-007-004/3499967 (BANKULI)
|
2430002005NRG24260820230580413
|
26/08/2023
|
SUKALDEI JANI
|
2430002005WL017844
|
SUKALDEI JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624000
|
|
SUKALDEI JANI
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-007-004/3499967 (BANKULI)
|
2430002005NRG24260820230580414
|
26/08/2023
|
SUKALDEI JANI
|
2430002005WL017844
|
SUKALDEI JANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078624001
|
|
SUKALDEI JANI
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-007-004/3499969 (BANKULI)
|
2430002005NRG24260820230580415
|
26/08/2023
|
LALITA JANI
|
2430002005WL017844
|
LALITA JANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623998
|
|
LALITA JANI
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-007-004/3499969 (BANKULI)
|
2430002005NRG24260820230580416
|
26/08/2023
|
LALITA JANI
|
2430002005WL017844
|
LALITA JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623999
|
|
LALITA JANI
|
()
|
31
|
KOSAGUMUDA
|
OR-30-002-007-004/3499973 (BANKULI)
|
2430002005NRG24260820230580417
|
26/08/2023
|
MANADHAR GOUD
|
2430002005WL017844
|
MANADHAR GOUD
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623959
|
|
MANADHAR GOUD
|
()
|
32
|
KOSAGUMUDA
|
OR-30-002-007-004/3499973 (BANKULI)
|
2430002005NRG24260820230580418
|
26/08/2023
|
MANADHAR GOUD
|
2430002005WL017844
|
MANADHAR GOUD
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623958
|
|
MANADHAR GOUD
|
()
|
33
|
KOSAGUMUDA
|
OR-30-002-007-004/3499975 (BANKULI)
|
2430002005NRG24260820230580419
|
26/08/2023
|
BHAGABATI GOUDA
|
2430002005WL017844
|
BHAGABATI GOUDA
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623962
|
|
BHAGABATI GOUDA
|
()
|
34
|
KOSAGUMUDA
|
OR-30-002-007-004/3499975 (BANKULI)
|
2430002005NRG24260820230580420
|
26/08/2023
|
BHAGABATI GOUDA
|
2430002005WL017844
|
BHAGABATI GOUDA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623963
|
|
BHAGABATI GOUDA
|
()
|
35
|
KOSAGUMUDA
|
OR-30-002-007-004/3499976 (BANKULI)
|
2430002005NRG24260820230580421
|
26/08/2023
|
RABI SINGH JANI
|
2430002005WL017844
|
RABI SINGH JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623964
|
|
RABI SINGH JANI
|
()
|
36
|
KOSAGUMUDA
|
OR-30-002-007-004/3499976 (BANKULI)
|
2430002005NRG24260820230580422
|
26/08/2023
|
RABI SINGH JANI
|
2430002005WL017844
|
RABI SINGH JANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623965
|
|
RABI SINGH JANI
|
()
|
37
|
KOSAGUMUDA
|
OR-30-002-007-004/3499979 (BANKULI)
|
2430002005NRG24260820230580423
|
26/08/2023
|
PARBATI JANI
|
2430002005WL017844
|
PARBATI JANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623969
|
|
PARBATI JANI
|
()
|
38
|
KOSAGUMUDA
|
OR-30-002-007-004/3499979 (BANKULI)
|
2430002005NRG24260820230580424
|
26/08/2023
|
PARBATI JANI
|
2430002005WL017844
|
PARBATI JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623968
|
|
PARBATI JANI
|
()
|
39
|
KOSAGUMUDA
|
OR-30-002-007-004/3499980 (BANKULI)
|
2430002005NRG24260820230580425
|
26/08/2023
|
DEBSING JANI
|
2430002005WL017844
|
DEBSING JANI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623967
|
|
DEBSING JANI
|
()
|
40
|
KOSAGUMUDA
|
OR-30-002-007-004/3499980 (BANKULI)
|
2430002005NRG24260820230580426
|
26/08/2023
|
DEBSING JANI
|
2430002005WL017844
|
DEBSING JANI
|
76406101
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078623966
|
|
DEBSING JANI
|
()
|
41
|
KOSAGUMUDA
|
OR-30-002-007-004/3499994 (BANKULI)
|
2430002005NRG24260820230580427
|
26/08/2023
|
Bamata Dei Jani
|
2430002005WL017844
|
Bamata Dei Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623973
|
|
Bamata Dei Jani
|
()
|
42
|
KOSAGUMUDA
|
OR-30-002-007-004/3499994 (BANKULI)
|
2430002005NRG24260820230580428
|
26/08/2023
|
Bamata Dei Jani
|
2430002005WL017844
|
Bamata Dei Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623972
|
|
Bamata Dei Jani
|
()
|
43
|
KOSAGUMUDA
|
OR-30-002-007-004/3499995 (BANKULI)
|
2430002005NRG24260820230580429
|
26/08/2023
|
Lalamar Jani
|
2430002005WL017844
|
Lalamar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623975
|
|
Lalamar Jani
|
()
|
44
|
KOSAGUMUDA
|
OR-30-002-007-004/3499995 (BANKULI)
|
2430002005NRG24260820230580430
|
26/08/2023
|
Lalamar Jani
|
2430002005WL017844
|
Lalamar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623974
|
|
Lalamar Jani
|
()
|
45
|
KOSAGUMUDA
|
OR-30-002-007-004/3499996 (BANKULI)
|
2430002005NRG24260820230580431
|
26/08/2023
|
Mangadu Jani
|
2430002005WL017844
|
Mangadu Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623977
|
|
Mangadu Jani
|
()
|
46
|
KOSAGUMUDA
|
OR-30-002-007-004/3499996 (BANKULI)
|
2430002005NRG24260820230580432
|
26/08/2023
|
Mangadu Jani
|
2430002005WL017844
|
Mangadu Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623976
|
|
Mangadu Jani
|
()
|
47
|
KOSAGUMUDA
|
OR-30-002-007-004/3499997 (BANKULI)
|
2430002005NRG24260820230580433
|
26/08/2023
|
Raj Kumar Jani
|
2430002005WL017844
|
Raj Kumar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623991
|
|
Raj Kumar Jani
|
()
|
48
|
KOSAGUMUDA
|
OR-30-002-007-004/3499997 (BANKULI)
|
2430002005NRG24260820230580434
|
26/08/2023
|
Raj Kumar Jani
|
2430002005WL017844
|
Raj Kumar Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623990
|
|
Raj Kumar Jani
|
()
|
49
|
KOSAGUMUDA
|
OR-30-002-007-004/3499999 (BANKULI)
|
2430002005NRG24260820230580435
|
26/08/2023
|
Somanath Jani
|
2430002005WL017844
|
Somanath Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623994
|
|
Somanath Jani
|
()
|
50
|
KOSAGUMUDA
|
OR-30-002-007-004/3499999 (BANKULI)
|
2430002005NRG24260820230580436
|
26/08/2023
|
Somanath Jani
|
2430002005WL017844
|
Somanath Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623995
|
|
Somanath Jani
|
()
|
51
|
KOSAGUMUDA
|
OR-30-002-007-004/3500000 (BANKULI)
|
2430002005NRG24260820230580437
|
26/08/2023
|
Sahadev Majhi
|
2430002005WL017844
|
Sahadev Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623992
|
|
Sahadev Majhi
|
()
|
52
|
KOSAGUMUDA
|
OR-30-002-007-004/3500000 (BANKULI)
|
2430002005NRG24260820230580438
|
26/08/2023
|
Sahadev Majhi
|
2430002005WL017844
|
Sahadev Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623993
|
|
Sahadev Majhi
|
()
|
53
|
KOSAGUMUDA
|
OR-30-002-007-004/3500001 (BANKULI)
|
2430002005NRG24260820230580439
|
26/08/2023
|
Lakichandra Jani
|
2430002005WL017844
|
Lakichandra Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623997
|
|
Lakichandra Jani
|
()
|
54
|
KOSAGUMUDA
|
OR-30-002-007-004/3500001 (BANKULI)
|
2430002005NRG24260820230580440
|
26/08/2023
|
Lakichandra Jani
|
2430002005WL017844
|
Lakichandra Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623996
|
|
Lakichandra Jani
|
()
|
55
|
KOSAGUMUDA
|
OR-30-002-007-004/3500011 (BANKULI)
|
2430002005NRG24260820230580441
|
26/08/2023
|
Debasing Jani
|
2430002005WL017844
|
Debasing Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624105
|
|
Debasing Jani
|
()
|
56
|
KOSAGUMUDA
|
OR-30-002-007-004/3500011 (BANKULI)
|
2430002005NRG24260820230580442
|
26/08/2023
|
Debasing Jani
|
2430002005WL017844
|
Debasing Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624104
|
|
Debasing Jani
|
()
|
57
|
KOSAGUMUDA
|
OR-30-002-007-004/3500014 (BANKULI)
|
2430002005NRG24260820230580443
|
26/08/2023
|
Sova Singh Jani
|
2430002005WL017844
|
Sova Singh Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624100
|
|
Sova Singh Jani
|
()
|
58
|
KOSAGUMUDA
|
OR-30-002-007-004/3500014 (BANKULI)
|
2430002005NRG24260820230580444
|
26/08/2023
|
Sova Singh Jani
|
2430002005WL017844
|
Sova Singh Jani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624101
|
|
Sova Singh Jani
|
()
|
59
|
KOSAGUMUDA
|
OR-30-002-007-004/3500027 (BANKULI)
|
2430002005NRG24260820230580445
|
26/08/2023
|
Padmabati Das
|
2430002005WL017844
|
Padmabati Das
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624102
|
|
Padmabati Das
|
()
|
60
|
KOSAGUMUDA
|
OR-30-002-007-004/3500027 (BANKULI)
|
2430002005NRG24260820230580446
|
26/08/2023
|
Padmabati Das
|
2430002005WL017844
|
Padmabati Das
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624103
|
|
Padmabati Das
|
()
|
61
|
KOSAGUMUDA
|
OR-30-002-007-004/3500029 (BANKULI)
|
2430002005NRG24260820230580447
|
26/08/2023
|
Dhanai Bhatra
|
2430002005WL017844
|
Dhanai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624058
|
|
Dhanai Bhatra
|
()
|
62
|
KOSAGUMUDA
|
OR-30-002-007-004/3500029 (BANKULI)
|
2430002005NRG24260820230580448
|
26/08/2023
|
Dhanai Bhatra
|
2430002005WL017844
|
Dhanai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624059
|
|
Dhanai Bhatra
|
()
|
63
|
KOSAGUMUDA
|
OR-30-002-007-004/3500030 (BANKULI)
|
2430002005NRG24260820230580449
|
26/08/2023
|
Tilae Bhatra
|
2430002005WL017844
|
Tilae Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624048
|
|
Tilae Bhatra
|
()
|
64
|
KOSAGUMUDA
|
OR-30-002-007-004/3500030 (BANKULI)
|
2430002005NRG24260820230580450
|
26/08/2023
|
Tilae Bhatra
|
2430002005WL017844
|
Tilae Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624049
|
|
Tilae Bhatra
|
()
|
65
|
KOSAGUMUDA
|
OR-30-002-007-004/3500031 (BANKULI)
|
2430002005NRG24260820230580451
|
26/08/2023
|
Samaru Bhatra
|
2430002005WL017844
|
Samaru Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624050
|
|
Samaru Bhatra
|
()
|
66
|
KOSAGUMUDA
|
OR-30-002-007-004/3500031 (BANKULI)
|
2430002005NRG24260820230580452
|
26/08/2023
|
Samaru Bhatra
|
2430002005WL017844
|
Samaru Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624051
|
|
Samaru Bhatra
|
()
|
67
|
KOSAGUMUDA
|
OR-30-002-007-004/3500032 (BANKULI)
|
2430002005NRG24260820230580453
|
26/08/2023
|
Ranai Bhatra
|
2430002005WL017844
|
Ranai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624052
|
|
Ranai Bhatra
|
()
|
68
|
KOSAGUMUDA
|
OR-30-002-007-004/3500032 (BANKULI)
|
2430002005NRG24260820230580454
|
26/08/2023
|
Ranai Bhatra
|
2430002005WL017844
|
Ranai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624053
|
|
Ranai Bhatra
|
()
|
69
|
KOSAGUMUDA
|
OR-30-002-007-004/3500033 (BANKULI)
|
2430002005NRG24260820230580455
|
26/08/2023
|
Kamalalochan Bhatara
|
2430002005WL017844
|
Kamalalochan Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624057
|
|
Kamalalochan Bhatara
|
()
|
70
|
KOSAGUMUDA
|
OR-30-002-007-004/3500033 (BANKULI)
|
2430002005NRG24260820230580456
|
26/08/2023
|
Kamalalochan Bhatara
|
2430002005WL017844
|
Kamalalochan Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624056
|
|
Kamalalochan Bhatara
|
()
|
71
|
KOSAGUMUDA
|
OR-30-002-007-004/3500037 (BANKULI)
|
2430002005NRG24260820230580457
|
26/08/2023
|
Padma Bhatra
|
2430002005WL017844
|
Padma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624061
|
|
Padma Bhatra
|
()
|
72
|
KOSAGUMUDA
|
OR-30-002-007-004/3500037 (BANKULI)
|
2430002005NRG24260820230580458
|
26/08/2023
|
Padma Bhatra
|
2430002005WL017844
|
Padma Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624060
|
|
Padma Bhatra
|
()
|
73
|
KOSAGUMUDA
|
OR-30-002-007-004/3500040 (BANKULI)
|
2430002005NRG24260820230580459
|
26/08/2023
|
Jhinaka Bhatra
|
2430002005WL017844
|
Jhinaka Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624054
|
|
Jhinaka Bhatra
|
()
|
74
|
KOSAGUMUDA
|
OR-30-002-007-004/3500040 (BANKULI)
|
2430002005NRG24260820230580460
|
26/08/2023
|
Jhinaka Bhatra
|
2430002005WL017844
|
Jhinaka Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624055
|
|
Jhinaka Bhatra
|
()
|
75
|
KOSAGUMUDA
|
OR-30-002-007-004/3500041 (BANKULI)
|
2430002005NRG24260820230580461
|
26/08/2023
|
Champa Bhatra
|
2430002005WL017844
|
Champa Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624042
|
|
Champa Bhatra
|
()
|
76
|
KOSAGUMUDA
|
OR-30-002-007-004/3500041 (BANKULI)
|
2430002005NRG24260820230580462
|
26/08/2023
|
Champa Bhatra
|
2430002005WL017844
|
Champa Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624043
|
|
Champa Bhatra
|
()
|
77
|
KOSAGUMUDA
|
OR-30-002-007-004/3500044 (BANKULI)
|
2430002005NRG24260820230580463
|
26/08/2023
|
Kanak Bhatra
|
2430002005WL017844
|
Kanak Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624064
|
|
Kanak Bhatra
|
()
|
78
|
KOSAGUMUDA
|
OR-30-002-007-004/3500044 (BANKULI)
|
2430002005NRG24260820230580464
|
26/08/2023
|
Kanak Bhatra
|
2430002005WL017844
|
Kanak Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624065
|
|
Kanak Bhatra
|
()
|
79
|
KOSAGUMUDA
|
OR-30-002-007-004/3500044 (BANKULI)
|
2430002005NRG24260820230580465
|
26/08/2023
|
Kanak Bhatra
|
2430002005WL017844
|
Kanak Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624062
|
|
Kanak Bhatra
|
()
|
80
|
KOSAGUMUDA
|
OR-30-002-007-004/3500044 (BANKULI)
|
2430002005NRG24260820230580466
|
26/08/2023
|
Kanak Bhatra
|
2430002005WL017844
|
Kanak Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624063
|
|
Kanak Bhatra
|
()
|
81
|
KOSAGUMUDA
|
OR-30-002-007-004/3500045 (BANKULI)
|
2430002005NRG24260820230580467
|
26/08/2023
|
Lalita Bhatra
|
2430002005WL017844
|
Lalita Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624046
|
|
Lalita Bhatra
|
()
|
82
|
KOSAGUMUDA
|
OR-30-002-007-004/3500045 (BANKULI)
|
2430002005NRG24260820230580468
|
26/08/2023
|
Lalita Bhatra
|
2430002005WL017844
|
Lalita Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624047
|
|
Lalita Bhatra
|
()
|
83
|
KOSAGUMUDA
|
OR-30-002-007-004/3500045 (BANKULI)
|
2430002005NRG24260820230580469
|
26/08/2023
|
Lalita Bhatra
|
2430002005WL017844
|
Lalita Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624044
|
|
Lalita Bhatra
|
()
|
84
|
KOSAGUMUDA
|
OR-30-002-007-004/3500045 (BANKULI)
|
2430002005NRG24260820230580470
|
26/08/2023
|
Lalita Bhatra
|
2430002005WL017844
|
Lalita Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624045
|
|
Lalita Bhatra
|
()
|
85
|
KOSAGUMUDA
|
OR-30-002-007-004/3500046 (BANKULI)
|
2430002005NRG24260820230580471
|
26/08/2023
|
Budai Bhatra
|
2430002005WL017844
|
Budai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624038
|
|
Budai Bhatra
|
()
|
86
|
KOSAGUMUDA
|
OR-30-002-007-004/3500046 (BANKULI)
|
2430002005NRG24260820230580472
|
26/08/2023
|
Budai Bhatra
|
2430002005WL017844
|
Budai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624039
|
|
Budai Bhatra
|
()
|
87
|
KOSAGUMUDA
|
OR-30-002-007-004/3500046 (BANKULI)
|
2430002005NRG24260820230580473
|
26/08/2023
|
Budai Bhatra
|
2430002005WL017844
|
Budai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624040
|
|
Budai Bhatra
|
()
|
88
|
KOSAGUMUDA
|
OR-30-002-007-004/3500046 (BANKULI)
|
2430002005NRG24260820230580474
|
26/08/2023
|
Budai Bhatra
|
2430002005WL017844
|
Budai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624041
|
|
Budai Bhatra
|
()
|
89
|
KOSAGUMUDA
|
OR-30-002-007-004/3500047 (BANKULI)
|
2430002005NRG24260820230580475
|
26/08/2023
|
Pramila Bhatra
|
2430002005WL017844
|
Pramila Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623982
|
|
Pramila Bhatra
|
()
|
90
|
KOSAGUMUDA
|
OR-30-002-007-004/3500047 (BANKULI)
|
2430002005NRG24260820230580476
|
26/08/2023
|
Pramila Bhatra
|
2430002005WL017844
|
Pramila Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623983
|
|
Pramila Bhatra
|
()
|
91
|
KOSAGUMUDA
|
OR-30-002-007-004/3500047 (BANKULI)
|
2430002005NRG24260820230580477
|
26/08/2023
|
Pramila Bhatra
|
2430002005WL017844
|
Pramila Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623984
|
|
Pramila Bhatra
|
()
|
92
|
KOSAGUMUDA
|
OR-30-002-007-004/3500047 (BANKULI)
|
2430002005NRG24260820230580478
|
26/08/2023
|
Pramila Bhatra
|
2430002005WL017844
|
Pramila Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623985
|
|
Pramila Bhatra
|
()
|
93
|
KOSAGUMUDA
|
OR-30-002-007-004/3500049 (BANKULI)
|
2430002005NRG24260820230580479
|
26/08/2023
|
Parbati Bhatara
|
2430002005WL017844
|
Parbati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624036
|
|
Parbati Bhatara
|
()
|
94
|
KOSAGUMUDA
|
OR-30-002-007-004/3500049 (BANKULI)
|
2430002005NRG24260820230580480
|
26/08/2023
|
Parbati Bhatara
|
2430002005WL017844
|
Parbati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624037
|
|
Parbati Bhatara
|
()
|
95
|
KOSAGUMUDA
|
OR-30-002-007-004/3500049 (BANKULI)
|
2430002005NRG24260820230580481
|
26/08/2023
|
Parbati Bhatara
|
2430002005WL017844
|
Parbati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624034
|
|
Parbati Bhatara
|
()
|
96
|
KOSAGUMUDA
|
OR-30-002-007-004/3500049 (BANKULI)
|
2430002005NRG24260820230580482
|
26/08/2023
|
Parbati Bhatara
|
2430002005WL017844
|
Parbati Bhatara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624035
|
|
Parbati Bhatara
|
()
|
97
|
KOSAGUMUDA
|
OR-30-002-007-004/3500056 (BANKULI)
|
2430002005NRG24260820230580483
|
26/08/2023
|
Surjya Gadaba
|
2430002005WL017844
|
Surjya Gadaba
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623981
|
|
Surjya Gadaba
|
()
|
98
|
KOSAGUMUDA
|
OR-30-002-007-004/3500056 (BANKULI)
|
2430002005NRG24260820230580484
|
26/08/2023
|
Surjya Gadaba
|
2430002005WL017844
|
Surjya Gadaba
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623980
|
|
Surjya Gadaba
|
()
|
99
|
KOSAGUMUDA
|
OR-30-002-007-004/3500057 (BANKULI)
|
2430002005NRG24260820230580485
|
26/08/2023
|
Irandei Harijan
|
2430002005WL017844
|
Irandei Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624008
|
|
Irandei Harijan
|
()
|
100
|
KOSAGUMUDA
|
OR-30-002-007-004/3500057 (BANKULI)
|
2430002005NRG24260820230580486
|
26/08/2023
|
Irandei Harijan
|
2430002005WL017844
|
Irandei Harijan
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624009
|
|
Irandei Harijan
|
()
|
101
|
KOSAGUMUDA
|
OR-30-002-007-004/3500062 (BANKULI)
|
2430002005NRG24260820230580487
|
26/08/2023
|
Dalim Gadaba
|
2430002005WL017844
|
Dalim Gadaba
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623986
|
|
Dalim Gadaba
|
()
|
102
|
KOSAGUMUDA
|
OR-30-002-007-004/3500062 (BANKULI)
|
2430002005NRG24260820230580488
|
26/08/2023
|
Dalim Gadaba
|
2430002005WL017844
|
Dalim Gadaba
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623987
|
|
Dalim Gadaba
|
()
|
103
|
KOSAGUMUDA
|
OR-30-002-007-004/3500062 (BANKULI)
|
2430002005NRG24260820230580489
|
26/08/2023
|
Dalim Gadaba
|
2430002005WL017844
|
Dalim Gadaba
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623988
|
|
Dalim Gadaba
|
()
|
104
|
KOSAGUMUDA
|
OR-30-002-007-004/3500062 (BANKULI)
|
2430002005NRG24260820230580490
|
26/08/2023
|
Dalim Gadaba
|
2430002005WL017844
|
Dalim Gadaba
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078623989
|
|
Dalim Gadaba
|
()
|
105
|
KOSAGUMUDA
|
OR-30-002-007-004/3500063 (BANKULI)
|
2430002005NRG24260820230580491
|
26/08/2023
|
Tulabati Bindhani
|
2430002005WL017844
|
Tulabati Bindhani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624070
|
|
Tulabati Bindhani
|
()
|
106
|
KOSAGUMUDA
|
OR-30-002-007-004/3500063 (BANKULI)
|
2430002005NRG24260820230580492
|
26/08/2023
|
Tulabati Bindhani
|
2430002005WL017844
|
Tulabati Bindhani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624071
|
|
Tulabati Bindhani
|
()
|
107
|
KOSAGUMUDA
|
OR-30-002-007-004/3500063 (BANKULI)
|
2430002005NRG24260820230580493
|
26/08/2023
|
Tulabati Bindhani
|
2430002005WL017844
|
Tulabati Bindhani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624072
|
|
Tulabati Bindhani
|
()
|
108
|
KOSAGUMUDA
|
OR-30-002-007-004/3500063 (BANKULI)
|
2430002005NRG24260820230580494
|
26/08/2023
|
Tulabati Bindhani
|
2430002005WL017844
|
Tulabati Bindhani
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624073
|
|
Tulabati Bindhani
|
()
|
109
|
KOSAGUMUDA
|
OR-30-002-007-004/3500070 (BANKULI)
|
2430002005NRG24260820230580495
|
26/08/2023
|
Balmati Bhatra
|
2430002005WL017844
|
Balmati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624066
|
|
Balmati Bhatra
|
()
|
110
|
KOSAGUMUDA
|
OR-30-002-007-004/3500070 (BANKULI)
|
2430002005NRG24260820230580496
|
26/08/2023
|
Balmati Bhatra
|
2430002005WL017844
|
Balmati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624067
|
|
Balmati Bhatra
|
()
|
111
|
KOSAGUMUDA
|
OR-30-002-007-004/3500070 (BANKULI)
|
2430002005NRG24260820230580497
|
26/08/2023
|
Balmati Bhatra
|
2430002005WL017844
|
Balmati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624068
|
|
Balmati Bhatra
|
()
|
112
|
KOSAGUMUDA
|
OR-30-002-007-004/3500070 (BANKULI)
|
2430002005NRG24260820230580498
|
26/08/2023
|
Balmati Bhatra
|
2430002005WL017844
|
Balmati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624069
|
|
Balmati Bhatra
|
()
|
113
|
KOSAGUMUDA
|
OR-30-002-007-004/3500071 (BANKULI)
|
2430002005NRG24260820230580499
|
26/08/2023
|
Matae Amanatya
|
2430002005WL017844
|
Matae Amanatya
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624004
|
|
Matae Amanatya
|
()
|
114
|
KOSAGUMUDA
|
OR-30-002-007-004/3500071 (BANKULI)
|
2430002005NRG24260820230580500
|
26/08/2023
|
Matae Amanatya
|
2430002005WL017844
|
Matae Amanatya
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624005
|
|
Matae Amanatya
|
()
|
115
|
KOSAGUMUDA
|
OR-30-002-007-004/3500071 (BANKULI)
|
2430002005NRG24260820230580501
|
26/08/2023
|
Matae Amanatya
|
2430002005WL017844
|
Matae Amanatya
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624006
|
|
Matae Amanatya
|
()
|
116
|
KOSAGUMUDA
|
OR-30-002-007-004/3500071 (BANKULI)
|
2430002005NRG24260820230580502
|
26/08/2023
|
Matae Amanatya
|
2430002005WL017844
|
Matae Amanatya
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624007
|
|
Matae Amanatya
|
()
|
117
|
KOSAGUMUDA
|
OR-30-002-015-003/351262 (MAJHIDHANUA)
|
2430002005NRG24260820230580503
|
26/08/2023
|
Narayan Mangali
|
2430002005WL017844
|
Narayan Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624098
|
|
Narayan Mangali
|
()
|
118
|
KOSAGUMUDA
|
OR-30-002-015-003/351262 (MAJHIDHANUA)
|
2430002005NRG24260820230580504
|
26/08/2023
|
Narayan Mangali
|
2430002005WL017844
|
Narayan Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624099
|
|
Narayan Mangali
|
()
|
119
|
KOSAGUMUDA
|
OR-30-002-015-003/351264 (MAJHIDHANUA)
|
2430002005NRG24260820230580505
|
26/08/2023
|
Chandrasena Kumbhar
|
2430002005WL017844
|
Chandrasena Kumbhar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624091
|
|
Chandrasena Kumbhar
|
()
|
120
|
KOSAGUMUDA
|
OR-30-002-015-003/351264 (MAJHIDHANUA)
|
2430002005NRG24260820230580506
|
26/08/2023
|
Chandrasena Kumbhar
|
2430002005WL017844
|
Chandrasena Kumbhar
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624090
|
|
Chandrasena Kumbhar
|
()
|
121
|
KOSAGUMUDA
|
OR-30-002-015-003/351265 (MAJHIDHANUA)
|
2430002005NRG24260820230580507
|
26/08/2023
|
Kemaraj Pujari
|
2430002005WL017844
|
Kemaraj Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624017
|
|
Kemaraj Pujari
|
()
|
122
|
KOSAGUMUDA
|
OR-30-002-015-003/351265 (MAJHIDHANUA)
|
2430002005NRG24260820230580508
|
26/08/2023
|
Kemaraj Pujari
|
2430002005WL017844
|
Kemaraj Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624016
|
|
Kemaraj Pujari
|
()
|
123
|
KOSAGUMUDA
|
OR-30-002-015-003/351266 (MAJHIDHANUA)
|
2430002005NRG24260820230580509
|
26/08/2023
|
Kamala Majhi
|
2430002005WL017844
|
Kamala Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624028
|
|
Kamala Majhi
|
()
|
124
|
KOSAGUMUDA
|
OR-30-002-015-003/351266 (MAJHIDHANUA)
|
2430002005NRG24260820230580510
|
26/08/2023
|
Kamala Majhi
|
2430002005WL017844
|
Kamala Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624029
|
|
Kamala Majhi
|
()
|
125
|
KOSAGUMUDA
|
OR-30-002-015-003/351268 (MAJHIDHANUA)
|
2430002005NRG24260820230580511
|
26/08/2023
|
Gurubai Bhatra
|
2430002005WL017844
|
Gurubai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624022
|
|
Gurubai Bhatra
|
()
|
126
|
KOSAGUMUDA
|
OR-30-002-015-003/351268 (MAJHIDHANUA)
|
2430002005NRG24260820230580512
|
26/08/2023
|
Gurubai Bhatra
|
2430002005WL017844
|
Gurubai Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624023
|
|
Gurubai Bhatra
|
()
|
127
|
KOSAGUMUDA
|
OR-30-002-015-003/351269 (MAJHIDHANUA)
|
2430002005NRG24260820230580513
|
26/08/2023
|
Kalabati Bhatra
|
2430002005WL017844
|
Kalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624079
|
|
Kalabati Bhatra
|
()
|
128
|
KOSAGUMUDA
|
OR-30-002-015-003/351269 (MAJHIDHANUA)
|
2430002005NRG24260820230580514
|
26/08/2023
|
Kalabati Bhatra
|
2430002005WL017844
|
Kalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624078
|
|
Kalabati Bhatra
|
()
|
129
|
KOSAGUMUDA
|
OR-30-002-015-003/351271 (MAJHIDHANUA)
|
2430002005NRG24260820230580515
|
26/08/2023
|
Balamati Pujari
|
2430002005WL017844
|
Balamati Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624074
|
|
Balamati Pujari
|
()
|
130
|
KOSAGUMUDA
|
OR-30-002-015-003/351271 (MAJHIDHANUA)
|
2430002005NRG24260820230580516
|
26/08/2023
|
Balamati Pujari
|
2430002005WL017844
|
Balamati Pujari
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624075
|
|
Balamati Pujari
|
()
|
131
|
KOSAGUMUDA
|
OR-30-002-015-003/351272 (MAJHIDHANUA)
|
2430002005NRG24260820230580517
|
26/08/2023
|
Subadei Bhatra
|
2430002005WL017844
|
Subadei Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624076
|
|
Subadei Bhatra
|
()
|
132
|
KOSAGUMUDA
|
OR-30-002-015-003/351272 (MAJHIDHANUA)
|
2430002005NRG24260820230580518
|
26/08/2023
|
Subadei Bhatra
|
2430002005WL017844
|
Subadei Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624077
|
|
Subadei Bhatra
|
()
|
133
|
KOSAGUMUDA
|
OR-30-002-015-003/351273 (MAJHIDHANUA)
|
2430002005NRG24260820230580519
|
26/08/2023
|
Ganachi Bhatra
|
2430002005WL017844
|
Ganachi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624012
|
|
Ganachi Bhatra
|
()
|
134
|
KOSAGUMUDA
|
OR-30-002-015-003/351273 (MAJHIDHANUA)
|
2430002005NRG24260820230580520
|
26/08/2023
|
Ganachi Bhatra
|
2430002005WL017844
|
Ganachi Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624013
|
|
Ganachi Bhatra
|
()
|
135
|
KOSAGUMUDA
|
OR-30-002-015-003/351274 (MAJHIDHANUA)
|
2430002005NRG24260820230580521
|
26/08/2023
|
Nandai Majhi
|
2430002005WL017844
|
Nandai Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624014
|
|
Nandai Majhi
|
()
|
136
|
KOSAGUMUDA
|
OR-30-002-015-003/351274 (MAJHIDHANUA)
|
2430002005NRG24260820230580522
|
26/08/2023
|
Nandai Majhi
|
2430002005WL017844
|
Nandai Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624015
|
|
Nandai Majhi
|
()
|
137
|
KOSAGUMUDA
|
OR-30-002-015-003/351277 (MAJHIDHANUA)
|
2430002005NRG24260820230580523
|
26/08/2023
|
Tulabati Muria
|
2430002005WL017844
|
Tulabati Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624081
|
|
Tulabati Muria
|
()
|
138
|
KOSAGUMUDA
|
OR-30-002-015-003/351277 (MAJHIDHANUA)
|
2430002005NRG24260820230580524
|
26/08/2023
|
Tulabati Muria
|
2430002005WL017844
|
Tulabati Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624080
|
|
Tulabati Muria
|
()
|
139
|
KOSAGUMUDA
|
OR-30-002-015-003/351278 (MAJHIDHANUA)
|
2430002005NRG24260820230580525
|
26/08/2023
|
Diganbar Mangali
|
2430002005WL017844
|
Diganbar Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624083
|
|
Diganbar Mangali
|
()
|
140
|
KOSAGUMUDA
|
OR-30-002-015-003/351278 (MAJHIDHANUA)
|
2430002005NRG24260820230580526
|
26/08/2023
|
Diganbar Mangali
|
2430002005WL017844
|
Diganbar Mangali
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624082
|
|
Diganbar Mangali
|
()
|
141
|
KOSAGUMUDA
|
OR-30-002-015-003/351279 (MAJHIDHANUA)
|
2430002005NRG24260820230580527
|
26/08/2023
|
Laxmi Majhi
|
2430002005WL017844
|
Laxmi Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624021
|
|
Laxmi Majhi
|
()
|
142
|
KOSAGUMUDA
|
OR-30-002-015-003/351279 (MAJHIDHANUA)
|
2430002005NRG24260820230580528
|
26/08/2023
|
Laxmi Majhi
|
2430002005WL017844
|
Laxmi Majhi
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624020
|
|
Laxmi Majhi
|
()
|
143
|
KOSAGUMUDA
|
OR-30-002-015-003/351280 (MAJHIDHANUA)
|
2430002005NRG24260820230580529
|
26/08/2023
|
Dhanasingh Utara
|
2430002005WL017844
|
Dhanasingh Utara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624030
|
|
Dhanasingh Utara
|
()
|
144
|
KOSAGUMUDA
|
OR-30-002-015-003/351280 (MAJHIDHANUA)
|
2430002005NRG24260820230580530
|
26/08/2023
|
Dhanasingh Utara
|
2430002005WL017844
|
Dhanasingh Utara
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624031
|
|
Dhanasingh Utara
|
()
|
145
|
KOSAGUMUDA
|
OR-30-002-015-003/351281 (MAJHIDHANUA)
|
2430002005NRG24260820230580531
|
26/08/2023
|
Gomati Muria
|
2430002005WL017844
|
Gomati Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624032
|
|
Gomati Muria
|
()
|
146
|
KOSAGUMUDA
|
OR-30-002-015-003/351281 (MAJHIDHANUA)
|
2430002005NRG24260820230580532
|
26/08/2023
|
Gomati Muria
|
2430002005WL017844
|
Gomati Muria
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624033
|
|
Gomati Muria
|
()
|
147
|
KOSAGUMUDA
|
OR-30-002-015-003/351282 (MAJHIDHANUA)
|
2430002005NRG24260820230580533
|
26/08/2023
|
Semalabati Bhatra
|
2430002005WL017844
|
Semalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624010
|
|
Semalabati Bhatra
|
()
|
148
|
KOSAGUMUDA
|
OR-30-002-015-003/351282 (MAJHIDHANUA)
|
2430002005NRG24260820230580534
|
26/08/2023
|
Semalabati Bhatra
|
2430002005WL017844
|
Semalabati Bhatra
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624011
|
|
Semalabati Bhatra
|
()
|
149
|
KOSAGUMUDA
|
OR-30-002-017-001/349450 (MOTIGAM)
|
2430002005NRG24260820230580535
|
26/08/2023
|
Padamdei Gouda
|
2430002005WL017844
|
Padamdei Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624025
|
|
Padamdei Gouda
|
()
|
150
|
KOSAGUMUDA
|
OR-30-002-017-001/349450 (MOTIGAM)
|
2430002005NRG24260820230580536
|
26/08/2023
|
Padamdei Gouda
|
2430002005WL017844
|
Padamdei Gouda
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078624024
|
|
Padamdei Gouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246480
|
246480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246480
|
246480
|
|
|
|
|
|
|
|