|
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-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24060520230102384
|
06/05/2023
|
BISHTU KUMBHARA
|
2430004008WL002402
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906803
|
|
BISHTU KUMBHARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24060520230102382
|
06/05/2023
|
BISHTU KUMBHARA
|
2430004008WL002402
|
BISHTU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906801
|
|
BISHTU KUMBHARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24060520230102383
|
06/05/2023
|
KANAKADI KUMBHARA
|
2430004008WL002402
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906802
|
|
KANAKADI KUMBHARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26230
(CHATIGUDA)
|
2430004008NRG24060520230102385
|
06/05/2023
|
KANAKADI KUMBHARA
|
2430004008WL002402
|
KANAKADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906804
|
|
KANAKADI KUMBHARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24060520230102386
|
06/05/2023
|
DURJAN MAJHI
|
2430004008WL002402
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906834
|
|
DURJAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24060520230102388
|
06/05/2023
|
DURJAN MAJHI
|
2430004008WL002402
|
DURJAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906836
|
|
DURJAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24060520230102389
|
06/05/2023
|
SHUKAMATI MAJHI
|
2430004008WL002402
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906837
|
|
SHUKAMATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26254
(CHATIGUDA)
|
2430004008NRG24060520230102387
|
06/05/2023
|
SHUKAMATI MAJHI
|
2430004008WL002402
|
SHUKAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906835
|
|
SHUKAMATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24060520230102391
|
06/05/2023
|
CHAMPA MAJHI
|
2430004008WL002402
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906775
|
|
CHAMPA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24060520230102393
|
06/05/2023
|
CHAMPA MAJHI
|
2430004008WL002402
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906773
|
|
CHAMPA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24060520230102392
|
06/05/2023
|
GOBINDA MAJHI
|
2430004008WL002402
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906821
|
|
GOBINDA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24060520230102390
|
06/05/2023
|
GOBINDA MAJHI
|
2430004008WL002402
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906774
|
|
GOBINDA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24060520230102395
|
06/05/2023
|
BUDURI PANKA
|
2430004008WL002402
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906797
|
|
BUDURI PANKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24060520230102397
|
06/05/2023
|
BUDURI PANKA
|
2430004008WL002402
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906799
|
|
BUDURI PANKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24060520230102396
|
06/05/2023
|
MANGALA SAI PANKA
|
2430004008WL002402
|
MANGALA SAI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906798
|
|
MANGALA SAI PANKA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24060520230102394
|
06/05/2023
|
MANGALA SAI PANKA
|
2430004008WL002402
|
MANGALA SAI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906800
|
|
MANGALA SAI PANKA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24060520230102398
|
06/05/2023
|
BASAMAN MAJHI
|
2430004008WL002402
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906764
|
|
BASAMAN MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24060520230102400
|
06/05/2023
|
BASAMAN MAJHI
|
2430004008WL002402
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906766
|
|
BASAMAN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24060520230102401
|
06/05/2023
|
RATANA MAJHI
|
2430004008WL002402
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906767
|
|
RATANA MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24060520230102399
|
06/05/2023
|
RATANA MAJHI
|
2430004008WL002402
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906765
|
|
RATANA MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24060520230102402
|
06/05/2023
|
BALACHANDA BHATRA
|
2430004008WL002402
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906725
|
|
BALACHANDA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24060520230102404
|
06/05/2023
|
BALACHANDA BHATRA
|
2430004008WL002402
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906723
|
|
BALACHANDA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24060520230102405
|
06/05/2023
|
BALCHANDA BHATRA
|
2430004008WL002402
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906722
|
|
BALCHANDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26491
(CHATIGUDA)
|
2430004008NRG24060520230102403
|
06/05/2023
|
BALCHANDA BHATRA
|
2430004008WL002402
|
BALCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906724
|
|
BALCHANDA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24060520230102406
|
06/05/2023
|
KAMAL MAJHI
|
2430004008WL002402
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906838
|
|
KAMAL MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24060520230102407
|
06/05/2023
|
KAMAL MAJHI
|
2430004008WL002402
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906839
|
|
KAMAL MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24060520230102408
|
06/05/2023
|
KAMAL MAJHI
|
2430004008WL002402
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906840
|
|
KAMAL MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26493
(CHATIGUDA)
|
2430004008NRG24060520230102409
|
06/05/2023
|
KAMAL MAJHI
|
2430004008WL002402
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906841
|
|
KAMAL MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24060520230102411
|
06/05/2023
|
KAILAS MAJHI
|
2430004008WL002402
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906769
|
|
KAILAS MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24060520230102413
|
06/05/2023
|
KAILAS MAJHI
|
2430004008WL002402
|
KAILAS MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906771
|
|
KAILAS MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24060520230102412
|
06/05/2023
|
KAILASH MAJHI
|
2430004008WL002402
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906770
|
|
KAILASH MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26496
(CHATIGUDA)
|
2430004008NRG24060520230102410
|
06/05/2023
|
KAILASH MAJHI
|
2430004008WL002402
|
KAILASH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906768
|
|
KAILASH MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24060520230102415
|
06/05/2023
|
LACHANDI MAJHI
|
2430004008WL002402
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906714
|
|
LACHANDI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24060520230102417
|
06/05/2023
|
LACHANDI MAJHI
|
2430004008WL002402
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906718
|
|
LACHANDI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24060520230102416
|
06/05/2023
|
MADAN MAJHI
|
2430004008WL002402
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906719
|
|
MADAN MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-002/24247
(CHATIGUDA)
|
2430004008NRG24060520230102414
|
06/05/2023
|
MADAN MAJHI
|
2430004008WL002402
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906717
|
|
MADAN MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24060520230102421
|
06/05/2023
|
ASTI MAJHI
|
2430004008WL002402
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906818
|
|
ASTI MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24060520230102419
|
06/05/2023
|
ASTI MAJHI
|
2430004008WL002402
|
ASTI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906820
|
|
ASTI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24060520230102420
|
06/05/2023
|
PADAM MAJHI
|
2430004008WL002402
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906817
|
|
PADAM MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-002/24250
(CHATIGUDA)
|
2430004008NRG24060520230102418
|
06/05/2023
|
PADAM MAJHI
|
2430004008WL002402
|
PADAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906819
|
|
PADAM MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24060520230102422
|
06/05/2023
|
BALCHANDA BINDHANI
|
2430004008WL002402
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906843
|
|
BALCHANDA BINDHANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-002/24258
(CHATIGUDA)
|
2430004008NRG24060520230102423
|
06/05/2023
|
BALCHANDA BINDHANI
|
2430004008WL002402
|
BALCHANDA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906842
|
|
BALCHANDA BINDHANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24060520230102424
|
06/05/2023
|
BAIDI BHATRA
|
2430004008WL002402
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906811
|
|
BAIDI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24060520230102426
|
06/05/2023
|
BAIDI BHATRA
|
2430004008WL002402
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906809
|
|
BAIDI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24060520230102427
|
06/05/2023
|
JITRU BHATRA
|
2430004008WL002402
|
JITRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906810
|
|
JITRU BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24060520230102425
|
06/05/2023
|
JITRU BHATRA
|
2430004008WL002402
|
JITRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906812
|
|
JITRU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24060520230102428
|
06/05/2023
|
BISHU BHATRA
|
2430004008WL002402
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906807
|
|
BISHU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24060520230102429
|
06/05/2023
|
BISHU BHATRA
|
2430004008WL002402
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906808
|
|
BISHU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24060520230102430
|
06/05/2023
|
BISHU BHATRA
|
2430004008WL002402
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906805
|
|
BISHU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24060520230102431
|
06/05/2023
|
BISHU BHATRA
|
2430004008WL002402
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906806
|
|
BISHU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24060520230102432
|
06/05/2023
|
KAPIL GOND
|
2430004008WL002402
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906720
|
|
KAPIL GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24060520230102433
|
06/05/2023
|
KAPIL GOND
|
2430004008WL002402
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906721
|
|
KAPIL GOND
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24060520230102434
|
06/05/2023
|
MOTIRAM HARIJAN
|
2430004008WL002402
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906772
|
|
MOTIRAM HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24060520230102435
|
06/05/2023
|
MOTIRAM HARIJAN
|
2430004008WL002402
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906776
|
|
MOTIRAM HARIJAN
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24060520230102436
|
06/05/2023
|
MOTIRAM HARIJAN
|
2430004008WL002402
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906777
|
|
MOTIRAM HARIJAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24060520230102437
|
06/05/2023
|
MOTIRAM HARIJAN
|
2430004008WL002402
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906778
|
|
MOTIRAM HARIJAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24060520230102439
|
06/05/2023
|
DALIM MALI
|
2430004008WL002402
|
DALIM MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906814
|
|
DALIM MALI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24060520230102441
|
06/05/2023
|
DALIM MALI
|
2430004008WL002402
|
DALIM MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906816
|
|
DALIM MALI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24060520230102440
|
06/05/2023
|
MAONGU MALI
|
2430004008WL002402
|
MAONGU MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906815
|
|
MAONGU MALI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-008-005/26854
(CHATIGUDA)
|
2430004008NRG24060520230102438
|
06/05/2023
|
MAONGU MALI
|
2430004008WL002402
|
MAONGU MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906813
|
|
MAONGU MALI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24060520230102442
|
06/05/2023
|
PADLAM BHATRA
|
2430004008WL002402
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906783
|
|
PADLAM BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24060520230102444
|
06/05/2023
|
PADLAM BHATRA
|
2430004008WL002402
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906785
|
|
PADLAM BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24060520230102445
|
06/05/2023
|
RATNA BHATRA
|
2430004008WL002402
|
RATNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906786
|
|
RATNA BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-008-005/30257
(CHATIGUDA)
|
2430004008NRG24060520230102443
|
06/05/2023
|
RATNA BHATRA
|
2430004008WL002402
|
RATNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906784
|
|
RATNA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24060520230102448
|
06/05/2023
|
SADAN BHATRA
|
2430004008WL002402
|
SADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906863
|
|
SADAN BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24060520230102446
|
06/05/2023
|
SADAN BHATRA
|
2430004008WL002402
|
SADAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906861
|
|
SADAN BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24060520230102447
|
06/05/2023
|
SUATI BHATRA
|
2430004008WL002402
|
SUATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906862
|
|
SUATI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-008-005/30258
(CHATIGUDA)
|
2430004008NRG24060520230102449
|
06/05/2023
|
SUATI BHATRA
|
2430004008WL002402
|
SUATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906864
|
|
SUATI BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24060520230102453
|
06/05/2023
|
BELA BHATRA
|
2430004008WL002402
|
BELA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906875
|
|
BELA BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24060520230102451
|
06/05/2023
|
BELA BHATRA
|
2430004008WL002402
|
BELA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906873
|
|
BELA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24060520230102452
|
06/05/2023
|
SUKMAN BHATRA
|
2430004008WL002402
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906874
|
|
SUKMAN BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-008-005/30259
(CHATIGUDA)
|
2430004008NRG24060520230102450
|
06/05/2023
|
SUKMAN BHATRA
|
2430004008WL002402
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906871
|
|
SUKMAN BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24060520230102454
|
06/05/2023
|
LALIT KUMBHAR
|
2430004008WL002402
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906869
|
|
LALIT KUMBHAR
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-008-005/30262
(CHATIGUDA)
|
2430004008NRG24060520230102455
|
06/05/2023
|
LALIT KUMBHAR
|
2430004008WL002402
|
LALIT KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906870
|
|
LALIT KUMBHAR
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24060520230102456
|
06/05/2023
|
BANDRA BHATRA
|
2430004008WL002402
|
BANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906855
|
|
BANDRA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24060520230102458
|
06/05/2023
|
BANDRA BHATRA
|
2430004008WL002402
|
BANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906853
|
|
BANDRA BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24060520230102459
|
06/05/2023
|
KAMALA BHATRA
|
2430004008WL002402
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906854
|
|
KAMALA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-008-005/30264
(CHATIGUDA)
|
2430004008NRG24060520230102457
|
06/05/2023
|
KAMALA BHATRA
|
2430004008WL002402
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906856
|
|
KAMALA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24060520230102461
|
06/05/2023
|
JAYANTI BHATRA
|
2430004008WL002402
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906822
|
|
JAYANTI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24060520230102463
|
06/05/2023
|
JAYANTI BHATRA
|
2430004008WL002402
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906824
|
|
JAYANTI BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24060520230102462
|
06/05/2023
|
PRASADI BHATRA
|
2430004008WL002402
|
PRASADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906823
|
|
PRASADI BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-008-005/30266
(CHATIGUDA)
|
2430004008NRG24060520230102460
|
06/05/2023
|
PRASADI BHATRA
|
2430004008WL002402
|
PRASADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906825
|
|
PRASADI BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24060520230102464
|
06/05/2023
|
ANATRAM BHATRA
|
2430004008WL002402
|
ANATRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906739
|
|
ANATRAM BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24060520230102466
|
06/05/2023
|
ANATRAM BHATRA
|
2430004008WL002402
|
ANATRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906741
|
|
ANATRAM BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24060520230102467
|
06/05/2023
|
DAMAE BHATRA
|
2430004008WL002402
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906742
|
|
DAMAE BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-008-005/30270
(CHATIGUDA)
|
2430004008NRG24060520230102465
|
06/05/2023
|
DAMAE BHATRA
|
2430004008WL002402
|
DAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906743
|
|
DAMAE BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24060520230102468
|
06/05/2023
|
KHAGAPATI BHATRA
|
2430004008WL002402
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906859
|
|
KHAGAPATI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24060520230102470
|
06/05/2023
|
KHAGAPATI BHATRA
|
2430004008WL002402
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906857
|
|
KHAGAPATI BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24060520230102471
|
06/05/2023
|
RADHIKA BHATRA
|
2430004008WL002402
|
RADHIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906858
|
|
RADHIKA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-008-005/30271
(CHATIGUDA)
|
2430004008NRG24060520230102469
|
06/05/2023
|
RADHIKA BHATRA
|
2430004008WL002402
|
RADHIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906860
|
|
RADHIKA BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24060520230102472
|
06/05/2023
|
DEBA BHATRA
|
2430004008WL002402
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494906895
|
|
DEBA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24060520230102474
|
06/05/2023
|
DEBA BHATRA
|
2430004008WL002402
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906893
|
|
DEBA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24060520230102475
|
06/05/2023
|
SUBHADRA BHATRA
|
2430004008WL002402
|
SUBHADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906894
|
|
SUBHADRA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-008-005/30272
(CHATIGUDA)
|
2430004008NRG24060520230102473
|
06/05/2023
|
SUBHADRA BHATRA
|
2430004008WL002402
|
SUBHADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906896
|
|
SUBHADRA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24060520230102476
|
06/05/2023
|
GURUBANDHU BHATRA
|
2430004008WL002402
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906732
|
|
GURUBANDHU BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24060520230102478
|
06/05/2023
|
GURUBANDHU BHATRA
|
2430004008WL002402
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906734
|
|
GURUBANDHU BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24060520230102479
|
06/05/2023
|
MINA BHATRA
|
2430004008WL002402
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906735
|
|
MINA BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-008-005/30274
(CHATIGUDA)
|
2430004008NRG24060520230102477
|
06/05/2023
|
MINA BHATRA
|
2430004008WL002402
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906733
|
|
MINA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24060520230102480
|
06/05/2023
|
GOPAL HARIJAN
|
2430004008WL002402
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906889
|
|
GOPAL HARIJAN
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24060520230102481
|
06/05/2023
|
GOPAL HARIJAN
|
2430004008WL002402
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906890
|
|
GOPAL HARIJAN
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24060520230102482
|
06/05/2023
|
GOPAL HARIJAN
|
2430004008WL002402
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906891
|
|
GOPAL HARIJAN
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-008-005/30277
(CHATIGUDA)
|
2430004008NRG24060520230102483
|
06/05/2023
|
GOPAL HARIJAN
|
2430004008WL002402
|
GOPAL HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906892
|
|
GOPAL HARIJAN
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24060520230102484
|
06/05/2023
|
GAPINATH HARIJAN
|
2430004008WL002402
|
GAPINATH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906885
|
|
GAPINATH HARIJAN
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24060520230102486
|
06/05/2023
|
GAPINATH HARIJAN
|
2430004008WL002402
|
GAPINATH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906887
|
|
GAPINATH HARIJAN
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24060520230102487
|
06/05/2023
|
SANTI HARIJAN
|
2430004008WL002402
|
SANTI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906888
|
|
SANTI HARIJAN
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-008-005/30278
(CHATIGUDA)
|
2430004008NRG24060520230102485
|
06/05/2023
|
SANTI HARIJAN
|
2430004008WL002402
|
SANTI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906886
|
|
SANTI HARIJAN
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24060520230102488
|
06/05/2023
|
LAKHANATA KAMAR
|
2430004008WL002402
|
LAKHANATA KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906750
|
|
LAKHANATA KAMAR
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24060520230102490
|
06/05/2023
|
LAKHANATA KAMAR
|
2430004008WL002402
|
LAKHANATA KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906748
|
|
LAKHANATA KAMAR
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24060520230102491
|
06/05/2023
|
SUNAMANI KAMAR
|
2430004008WL002402
|
SUNAMANI KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906749
|
|
SUNAMANI KAMAR
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-008-005/30279
(CHATIGUDA)
|
2430004008NRG24060520230102489
|
06/05/2023
|
SUNAMANI KAMAR
|
2430004008WL002402
|
SUNAMANI KAMAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906751
|
|
SUNAMANI KAMAR
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24060520230102493
|
06/05/2023
|
GOMATI BHATRA
|
2430004008WL002402
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906788
|
|
GOMATI BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24060520230102495
|
06/05/2023
|
GOMATI BHATRA
|
2430004008WL002402
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906790
|
|
GOMATI BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24060520230102494
|
06/05/2023
|
NILAM BHATRA
|
2430004008WL002402
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906789
|
|
NILAM BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-008-005/30281
(CHATIGUDA)
|
2430004008NRG24060520230102492
|
06/05/2023
|
NILAM BHATRA
|
2430004008WL002402
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906787
|
|
NILAM BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24060520230102496
|
06/05/2023
|
LAKHINATH BHATRA
|
2430004008WL002402
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906848
|
|
LAKHINATH BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24060520230102497
|
06/05/2023
|
LAKHINATH BHATRA
|
2430004008WL002402
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906849
|
|
LAKHINATH BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24060520230102498
|
06/05/2023
|
LAKHINATH BHATRA
|
2430004008WL002402
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906762
|
|
LAKHINATH BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-008-005/30282
(CHATIGUDA)
|
2430004008NRG24060520230102499
|
06/05/2023
|
LAKHINATH BHATRA
|
2430004008WL002402
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906763
|
|
LAKHINATH BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24060520230102500
|
06/05/2023
|
BANAMALI BHATRA
|
2430004008WL002402
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906753
|
|
BANAMALI BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-008-005/30284
(CHATIGUDA)
|
2430004008NRG24060520230102501
|
06/05/2023
|
BANAMALI BHATRA
|
2430004008WL002402
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906752
|
|
BANAMALI BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24060520230102503
|
06/05/2023
|
SANBARI BHATRA
|
2430004008WL002402
|
SANBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906745
|
|
SANBARI BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24060520230102505
|
06/05/2023
|
SANBARI BHATRA
|
2430004008WL002402
|
SANBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906747
|
|
SANBARI BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24060520230102504
|
06/05/2023
|
SIBA BHATRA
|
2430004008WL002402
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906746
|
|
SIBA BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-008-005/30287
(CHATIGUDA)
|
2430004008NRG24060520230102502
|
06/05/2023
|
SIBA BHATRA
|
2430004008WL002402
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906744
|
|
SIBA BHATRA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24060520230102507
|
06/05/2023
|
ANADI BHATRA
|
2430004008WL002402
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906880
|
|
ANADI BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24060520230102509
|
06/05/2023
|
ANADI BHATRA
|
2430004008WL002402
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906882
|
|
ANADI BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24060520230102508
|
06/05/2023
|
GHANER BHATRA
|
2430004008WL002402
|
GHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906881
|
|
GHANER BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-008-005/30288
(CHATIGUDA)
|
2430004008NRG24060520230102506
|
06/05/2023
|
GHANER BHATRA
|
2430004008WL002402
|
GHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906879
|
|
GHANER BHATRA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24060520230102511
|
06/05/2023
|
BASANTI PRASAD GUPTA
|
2430004008WL002402
|
BASANTI PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906876
|
|
BASANTI PRASAD GUPTA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24060520230102513
|
06/05/2023
|
BASANTI PRASAD GUPTA
|
2430004008WL002402
|
BASANTI PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906878
|
|
BASANTI PRASAD GUPTA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24060520230102512
|
06/05/2023
|
RANJAN PRASAD GUPTA
|
2430004008WL002402
|
RANJAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906877
|
|
RANJAN PRASAD GUPTA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-008-005/30289
(CHATIGUDA)
|
2430004008NRG24060520230102510
|
06/05/2023
|
RANJAN PRASAD GUPTA
|
2430004008WL002402
|
RANJAN PRASAD GUPTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906872
|
|
RANJAN PRASAD GUPTA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24060520230102514
|
06/05/2023
|
BENU BHATRA
|
2430004008WL002402
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906793
|
|
BENU BHATRA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24060520230102516
|
06/05/2023
|
BENU BHATRA
|
2430004008WL002402
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906791
|
|
BENU BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24060520230102517
|
06/05/2023
|
SANAMATI BHATRA
|
2430004008WL002402
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906792
|
|
SANAMATI BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-008-005/30290
(CHATIGUDA)
|
2430004008NRG24060520230102515
|
06/05/2023
|
SANAMATI BHATRA
|
2430004008WL002402
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906794
|
|
SANAMATI BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24060520230102519
|
06/05/2023
|
DEABAKI MALI
|
2430004008WL002402
|
DEABAKI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906780
|
|
DEABAKI MALI
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24060520230102521
|
06/05/2023
|
DEABAKI MALI
|
2430004008WL002402
|
DEABAKI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906782
|
|
DEABAKI MALI
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24060520230102520
|
06/05/2023
|
MANSAE MALI
|
2430004008WL002402
|
MANSAE MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906781
|
|
MANSAE MALI
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-008-005/30293
(CHATIGUDA)
|
2430004008NRG24060520230102518
|
06/05/2023
|
MANSAE MALI
|
2430004008WL002402
|
MANSAE MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906779
|
|
MANSAE MALI
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24060520230102522
|
06/05/2023
|
BANMALI BHATRA
|
2430004008WL002402
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906846
|
|
BANMALI BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24060520230102523
|
06/05/2023
|
BANMALI BHATRA
|
2430004008WL002402
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906897
|
|
BANMALI BHATRA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24060520230102524
|
06/05/2023
|
BANMALI BHATRA
|
2430004008WL002402
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906844
|
|
BANMALI BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-008-005/30295
(CHATIGUDA)
|
2430004008NRG24060520230102525
|
06/05/2023
|
BANMALI BHATRA
|
2430004008WL002402
|
BANMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906845
|
|
BANMALI BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24060520230102526
|
06/05/2023
|
NAKULA BHATRA
|
2430004008WL002402
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906736
|
|
NAKULA BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24060520230102527
|
06/05/2023
|
NAKULA BHATRA
|
2430004008WL002402
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906737
|
|
NAKULA BHATRA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24060520230102528
|
06/05/2023
|
NAKULA BHATRA
|
2430004008WL002402
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906738
|
|
NAKULA BHATRA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-008-005/30298
(CHATIGUDA)
|
2430004008NRG24060520230102529
|
06/05/2023
|
NAKULA BHATRA
|
2430004008WL002402
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906740
|
|
NAKULA BHATRA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24060520230102530
|
06/05/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL002402
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906884
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-008-005/30300
(CHATIGUDA)
|
2430004008NRG24060520230102531
|
06/05/2023
|
RAMCHANDRA KUMBHAR
|
2430004008WL002402
|
RAMCHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906883
|
|
RAMCHANDRA KUMBHAR
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24060520230102532
|
06/05/2023
|
TIKACHAND BHATRA
|
2430004008WL002402
|
TIKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906715
|
|
TIKACHAND BHATRA
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24060520230102534
|
06/05/2023
|
TIKACHAND BHATRA
|
2430004008WL002402
|
TIKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906726
|
|
TIKACHAND BHATRA
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24060520230102535
|
06/05/2023
|
URMILA BHATRA
|
2430004008WL002402
|
URMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906727
|
|
URMILA BHATRA
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-008-005/30301
(CHATIGUDA)
|
2430004008NRG24060520230102533
|
06/05/2023
|
URMILA BHATRA
|
2430004008WL002402
|
URMILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906716
|
|
URMILA BHATRA
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24060520230102536
|
06/05/2023
|
NAKUL BHATRA
|
2430004008WL002402
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906851
|
|
NAKUL BHATRA
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24060520230102537
|
06/05/2023
|
NAKUL BHATRA
|
2430004008WL002402
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906852
|
|
NAKUL BHATRA
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24060520230102538
|
06/05/2023
|
NAKUL BHATRA
|
2430004008WL002402
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906850
|
|
NAKUL BHATRA
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-008-005/30302
(CHATIGUDA)
|
2430004008NRG24060520230102539
|
06/05/2023
|
NAKUL BHATRA
|
2430004008WL002402
|
NAKUL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906847
|
|
NAKUL BHATRA
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24060520230102541
|
06/05/2023
|
JAYMANI BHATRA
|
2430004008WL002402
|
JAYMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906731
|
|
JAYMANI BHATRA
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24060520230102543
|
06/05/2023
|
JAYMANI BHATRA
|
2430004008WL002402
|
JAYMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906729
|
|
JAYMANI BHATRA
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24060520230102542
|
06/05/2023
|
SUKMAN BHATRA
|
2430004008WL002402
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906728
|
|
SUKMAN BHATRA
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-008-005/30303
(CHATIGUDA)
|
2430004008NRG24060520230102540
|
06/05/2023
|
SUKMAN BHATRA
|
2430004008WL002402
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906730
|
|
SUKMAN BHATRA
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24060520230102544
|
06/05/2023
|
SANSAI HARIJAN
|
2430004008WL002402
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906754
|
|
SANSAI HARIJAN
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24060520230102545
|
06/05/2023
|
SANSAI HARIJAN
|
2430004008WL002402
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906755
|
|
SANSAI HARIJAN
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24060520230102546
|
06/05/2023
|
SANSAI HARIJAN
|
2430004008WL002402
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906756
|
|
SANSAI HARIJAN
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-008-005/30304
(CHATIGUDA)
|
2430004008NRG24060520230102547
|
06/05/2023
|
SANSAI HARIJAN
|
2430004008WL002402
|
SANSAI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906757
|
|
SANSAI HARIJAN
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24060520230102548
|
06/05/2023
|
MOHAN HARIJAN
|
2430004008WL002402
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906758
|
|
MOHAN HARIJAN
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24060520230102549
|
06/05/2023
|
MOHAN HARIJAN
|
2430004008WL002402
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906759
|
|
MOHAN HARIJAN
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24060520230102550
|
06/05/2023
|
MOHAN HARIJAN
|
2430004008WL002402
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906760
|
|
MOHAN HARIJAN
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-008-005/30305
(CHATIGUDA)
|
2430004008NRG24060520230102551
|
06/05/2023
|
MOHAN HARIJAN
|
2430004008WL002402
|
MOHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906761
|
|
MOHAN HARIJAN
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24060520230102552
|
06/05/2023
|
PHULA BHATRA
|
2430004008WL002402
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906795
|
|
PHULA BHATRA
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-008-005/30315
(CHATIGUDA)
|
2430004008NRG24060520230102553
|
06/05/2023
|
PHULA BHATRA
|
2430004008WL002402
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906796
|
|
PHULA BHATRA
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24060520230102554
|
06/05/2023
|
MONIRAM BHATRA
|
2430004008WL002402
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906832
|
|
MONIRAM BHATRA
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24060520230102555
|
06/05/2023
|
MONIRAM BHATRA
|
2430004008WL002402
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906833
|
|
MONIRAM BHATRA
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24060520230102556
|
06/05/2023
|
MONIRAM BHATRA
|
2430004008WL002402
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906830
|
|
MONIRAM BHATRA
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-008-005/30316
(CHATIGUDA)
|
2430004008NRG24060520230102557
|
06/05/2023
|
MONIRAM BHATRA
|
2430004008WL002402
|
MONIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906831
|
|
MONIRAM BHATRA
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24060520230102559
|
06/05/2023
|
GOMATI B HATRA
|
2430004008WL002402
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906868
|
|
GOMATI B HATRA
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24060520230102561
|
06/05/2023
|
GOMATI B HATRA
|
2430004008WL002402
|
GOMATI B HATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906866
|
|
GOMATI B HATRA
|
()
|
|
179
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24060520230102560
|
06/05/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL002402
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906865
|
|
HARISHCHANDRA BHATRA
|
()
|
|
180
|
JHORIGAM
|
OR-30-004-008-005/30317
(CHATIGUDA)
|
2430004008NRG24060520230102558
|
06/05/2023
|
HARISHCHANDRA BHATRA
|
2430004008WL002402
|
HARISHCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906867
|
|
HARISHCHANDRA BHATRA
|
()
|
|
181
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24060520230102562
|
06/05/2023
|
KHAGA BHATRA
|
2430004008WL002402
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906826
|
|
KHAGA BHATRA
|
()
|
|
182
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24060520230102563
|
06/05/2023
|
KHAGA BHATRA
|
2430004008WL002402
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906827
|
|
KHAGA BHATRA
|
()
|
|
183
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24060520230102564
|
06/05/2023
|
KHAGA BHATRA
|
2430004008WL002402
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906828
|
|
KHAGA BHATRA
|
()
|
|
184
|
JHORIGAM
|
OR-30-004-008-005/30318
(CHATIGUDA)
|
2430004008NRG24060520230102565
|
06/05/2023
|
KHAGA BHATRA
|
2430004008WL002402
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494906829
|
|
KHAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304308
|
304308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304308
|
304308
|
|
|
|
|
|
|
|