|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004010NRG24220520230188604
|
29/05/2023
|
GHENUA BHATRA
|
2430004010WL004566
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973810
|
|
GHENUA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24220520230188606
|
29/05/2023
|
DHANAYA SHABARA
|
2430004010WL004566
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973887
|
|
DHANAYA SHABARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24220520230188605
|
29/05/2023
|
TAMAN SHABARA
|
2430004010WL004566
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973886
|
|
TAMAN SHABARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24220520230188607
|
29/05/2023
|
DAYALU BHATRA
|
2430004010WL004566
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973840
|
|
DAYALU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24220520230188608
|
29/05/2023
|
DHANAI BHATRA
|
2430004010WL004566
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973841
|
|
DHANAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24220520230188609
|
29/05/2023
|
MUKTA BHATRA
|
2430004010WL004566
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973819
|
|
MUKTA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004010NRG24220520230188610
|
29/05/2023
|
KAMA BHATRA
|
2430004010WL004566
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973903
|
|
KAMA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-006/4844
(DHAMANAGUDA)
|
2430004010NRG24220520230188611
|
29/05/2023
|
GURUBARI BHATRA
|
2430004010WL004566
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973839
|
|
GURUBARI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24220520230188612
|
29/05/2023
|
BIRA BHATRA
|
2430004010WL004566
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973892
|
|
BIRA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24220520230188613
|
29/05/2023
|
MALAKA BHATRA
|
2430004010WL004566
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973893
|
|
MALAKA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004010NRG24220520230188614
|
29/05/2023
|
MINATI MAJHI
|
2430004010WL004566
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973818
|
|
MINATI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24220520230188615
|
29/05/2023
|
BALA PUJARI
|
2430004010WL004566
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973812
|
|
BALA PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24220520230188616
|
29/05/2023
|
BINGAI PUJARI
|
2430004010WL004566
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973813
|
|
BINGAI PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24220520230188617
|
29/05/2023
|
KAMAL MAJHI
|
2430004010WL004566
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973816
|
|
KAMAL MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24220520230188618
|
29/05/2023
|
LACHANDI MAJHI
|
2430004010WL004566
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973817
|
|
LACHANDI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004010NRG24220520230188619
|
29/05/2023
|
DAINU KUMBHARA
|
2430004010WL004566
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973814
|
|
DAINU KUMBHARA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24220520230188620
|
29/05/2023
|
PADAM BHATRA
|
2430004010WL004566
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973807
|
|
PADAM BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24220520230188621
|
29/05/2023
|
SANA BHATRA
|
2430004010WL004566
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973808
|
|
SANA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24220520230188622
|
29/05/2023
|
BANASING BHATRA
|
2430004010WL004566
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973917
|
|
BANASING BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24220520230188623
|
29/05/2023
|
PHULA BHATRA
|
2430004010WL004566
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973918
|
|
PHULA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24220520230188624
|
29/05/2023
|
DUTI BHATRA
|
2430004010WL004566
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973828
|
|
DUTI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24220520230188626
|
29/05/2023
|
ASTI BHATRA
|
2430004010WL004566
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973827
|
|
ASTI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24220520230188625
|
29/05/2023
|
NANDA BHATRA
|
2430004010WL004566
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973825
|
|
NANDA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-006/4882
(DHAMANAGUDA)
|
2430004010NRG24220520230188627
|
29/05/2023
|
SANADI PUJARI
|
2430004010WL004566
|
SANADI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973811
|
|
SANADI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-006/4884
(DHAMANAGUDA)
|
2430004010NRG24220520230188628
|
29/05/2023
|
PADAM BHATRA
|
2430004010WL004566
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973809
|
|
PADAM BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24220520230188629
|
29/05/2023
|
DHABALU BHATRA
|
2430004010WL004566
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973833
|
|
DHABALU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24220520230188630
|
29/05/2023
|
JITIRI BHATRA
|
2430004010WL004566
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973834
|
|
JITIRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24220520230188631
|
29/05/2023
|
DAMARU BHATRA
|
2430004010WL004566
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973890
|
|
DAMARU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24220520230188632
|
29/05/2023
|
GAMATI BHATRA
|
2430004010WL004566
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973891
|
|
GAMATI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004010NRG24220520230188633
|
29/05/2023
|
MANAI BHATRA
|
2430004010WL004566
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973933
|
|
MANAI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24220520230188635
|
29/05/2023
|
JAMUNA BHATRA
|
2430004010WL004566
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973824
|
|
JAMUNA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24220520230188634
|
29/05/2023
|
SAMANATH BHATRA
|
2430004010WL004566
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973823
|
|
SAMANATH BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-006/4897
(DHAMANAGUDA)
|
2430004010NRG24220520230188636
|
29/05/2023
|
GOPINATH BHATRA
|
2430004010WL004566
|
GOPINATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973815
|
|
GOPINATH BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004010NRG24220520230188638
|
29/05/2023
|
DAMANA BHATRA
|
2430004010WL004566
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973837
|
|
DAMANA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004010NRG24220520230188640
|
29/05/2023
|
CHANDRA BHATRA
|
2430004010WL004566
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973902
|
|
CHANDRA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004010NRG24220520230188639
|
29/05/2023
|
NADU BHATRA
|
2430004010WL004566
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973900
|
|
NADU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-006/4901
(DHAMANAGUDA)
|
2430004010NRG24220520230188641
|
29/05/2023
|
PURUSHATAMA BHATRA
|
2430004010WL004566
|
PURUSHATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973904
|
|
PURUSHATAMA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24220520230188642
|
29/05/2023
|
NABINA SHABARA
|
2430004010WL004566
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973821
|
|
NABINA SHABARA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24220520230188643
|
29/05/2023
|
NILA SHABARA
|
2430004010WL004566
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973822
|
|
NILA SHABARA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-006/4906
(DHAMANAGUDA)
|
2430004010NRG24220520230188644
|
29/05/2023
|
SEBATI KUMBHARA
|
2430004010WL004566
|
SEBATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973830
|
|
SEBATI KUMBHARA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24220520230188645
|
29/05/2023
|
GURUBARI PUJARI
|
2430004010WL004566
|
GURUBARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973919
|
|
GURUBARI PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-006/4919
(DHAMANAGUDA)
|
2430004010NRG24220520230188646
|
29/05/2023
|
BUDHABARI BHATRA
|
2430004010WL004566
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973835
|
|
BUDHABARI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-006/4919
(DHAMANAGUDA)
|
2430004010NRG24220520230188647
|
29/05/2023
|
DHANAPATI BHATRA
|
2430004010WL004566
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973836
|
|
DHANAPATI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-006/4922
(DHAMANAGUDA)
|
2430004010NRG24220520230188648
|
29/05/2023
|
RAGDHAR MAJHI
|
2430004010WL004566
|
RAGDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973820
|
|
RAGDHAR MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004010NRG24220520230188650
|
29/05/2023
|
HEMA BHATRA
|
2430004010WL004566
|
HEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973826
|
|
HEMA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004010NRG24220520230188649
|
29/05/2023
|
PADAM BHATRA
|
2430004010WL004566
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973829
|
|
PADAM BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004010NRG24220520230188652
|
29/05/2023
|
DHANAMATI BHATRA
|
2430004010WL004566
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973889
|
|
DHANAMATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004010NRG24220520230188651
|
29/05/2023
|
JALADHAR BHATRA
|
2430004010WL004566
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973888
|
|
JALADHAR BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-006/4936
(DHAMANAGUDA)
|
2430004010NRG24220520230188653
|
29/05/2023
|
MANA BHATRA
|
2430004010WL004566
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973806
|
|
MANA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-006/4938
(DHAMANAGUDA)
|
2430004010NRG24220520230188654
|
29/05/2023
|
SANASAI BHATRA
|
2430004010WL004566
|
SANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973860
|
|
SANASAI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004010NRG24220520230188656
|
29/05/2023
|
SANADI BHATRA
|
2430004010WL004566
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973832
|
|
SANADI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004010NRG24220520230188655
|
29/05/2023
|
THABIRA BHATRA
|
2430004010WL004566
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973831
|
|
THABIRA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-007/5258
(DHAMANAGUDA)
|
2430004010NRG24220520230188657
|
29/05/2023
|
RUKUNI MAJHI
|
2430004010WL004566
|
RUKUNI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973858
|
|
RUKUNI MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-007/5290
(DHAMANAGUDA)
|
2430004010NRG24220520230188658
|
29/05/2023
|
JAYARAM KUMBHAR
|
2430004010WL004566
|
JAYARAM KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973803
|
|
JAYARAM KUMBHAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-007/5298
(DHAMANAGUDA)
|
2430004010NRG24220520230188659
|
29/05/2023
|
JUDHHESTIRA KUMBHAR
|
2430004010WL004566
|
JUDHHESTIRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973950
|
|
JUDHHESTIRA KUMBHAR
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-007/5309
(DHAMANAGUDA)
|
2430004010NRG24220520230188660
|
29/05/2023
|
SADHURAM MAJHI
|
2430004010WL004566
|
SADHURAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973802
|
|
SADHURAM MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-007/5311
(DHAMANAGUDA)
|
2430004010NRG24220520230188661
|
29/05/2023
|
DAMU KUMBHARA
|
2430004010WL004566
|
DAMU KUMBHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973804
|
|
DAMU KUMBHARA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004010NRG24220520230188663
|
29/05/2023
|
DHANAMATI JANI
|
2430004010WL004566
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973905
|
|
DHANAMATI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004010NRG24220520230188662
|
29/05/2023
|
PADAM JANI
|
2430004010WL004566
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973906
|
|
PADAM JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004010NRG24220520230188664
|
29/05/2023
|
SATYABATI MAJHI
|
2430004010WL004566
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973859
|
|
SATYABATI MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004010NRG24220520230188665
|
29/05/2023
|
BUDAI GOUDA
|
2430004010WL004566
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973925
|
|
BUDAI GOUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004010NRG24220520230188666
|
29/05/2023
|
DALASAI BHATRA
|
2430004010WL004566
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973935
|
|
DALASAI BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004010NRG24220520230188667
|
29/05/2023
|
SHAKAMANI BHATRA
|
2430004010WL004566
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973936
|
|
SHAKAMANI BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004010NRG24220520230188668
|
29/05/2023
|
CHAKRA BHATRA
|
2430004010WL004566
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973944
|
|
CHAKRA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004010NRG24220520230188669
|
29/05/2023
|
NANDAI BHATRA
|
2430004010WL004566
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973945
|
|
NANDAI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-008/17183
(DHAMANAGUDA)
|
2430004010NRG24220520230188670
|
29/05/2023
|
HIRA BHATRA
|
2430004010WL004566
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973853
|
|
HIRA BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004010NRG24220520230188672
|
29/05/2023
|
DANAI BHATRA
|
2430004010WL004566
|
DANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973856
|
|
DANAI BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004010NRG24220520230188671
|
29/05/2023
|
DAYA BHATRA
|
2430004010WL004566
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973855
|
|
DAYA BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004010NRG24220520230188673
|
29/05/2023
|
ASMAN BHATRA
|
2430004010WL004566
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973838
|
|
ASMAN BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004010NRG24220520230188674
|
29/05/2023
|
GOBARU BHATRA
|
2430004010WL004566
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973940
|
|
GOBARU BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004010NRG24220520230188675
|
29/05/2023
|
SABARNA BHATRA
|
2430004010WL004566
|
SABARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973941
|
|
SABARNA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-008/17225
(DHAMANAGUDA)
|
2430004010NRG24220520230188676
|
29/05/2023
|
AMAR GOUDA
|
2430004010WL004566
|
AMAR GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973923
|
|
AMAR GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-008/17230
(DHAMANAGUDA)
|
2430004010NRG24220520230188677
|
29/05/2023
|
MALASAI PUJARI
|
2430004010WL004566
|
MALASAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973947
|
|
MALASAI PUJARI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004010NRG24220520230188679
|
29/05/2023
|
BALA BHATRA
|
2430004010WL004566
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973921
|
|
BALA BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004010NRG24220520230188678
|
29/05/2023
|
JAGAT BHATRA
|
2430004010WL004566
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973920
|
|
JAGAT BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-008/17242
(DHAMANAGUDA)
|
2430004010NRG24220520230188680
|
29/05/2023
|
BAIDI BHATRA
|
2430004010WL004566
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973934
|
|
BAIDI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-008/17257
(DHAMANAGUDA)
|
2430004010NRG24220520230188681
|
29/05/2023
|
SHUBALAYA HARIJAN
|
2430004010WL004566
|
SHUBALAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973922
|
|
SHUBALAYA HARIJAN
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004010NRG24220520230188682
|
29/05/2023
|
ANIRUDHA BHATRA
|
2430004010WL004566
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973927
|
|
ANIRUDHA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004010NRG24220520230188683
|
29/05/2023
|
SATAI BHATRA
|
2430004010WL004566
|
SATAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973930
|
|
SATAI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004010NRG24220520230188685
|
29/05/2023
|
BIMALA BHATRA
|
2430004010WL004566
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973926
|
|
BIMALA BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004010NRG24220520230188684
|
29/05/2023
|
LAMU BHATRA
|
2430004010WL004566
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973929
|
|
LAMU BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004010NRG24220520230188686
|
29/05/2023
|
RATANA BHATRA
|
2430004010WL004566
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973948
|
|
RATANA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004010NRG24220520230188687
|
29/05/2023
|
RABI BHATRA
|
2430004010WL004566
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973854
|
|
RABI BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-008/17323
(DHAMANAGUDA)
|
2430004010NRG24220520230188688
|
29/05/2023
|
KRUSHA HARIJAN
|
2430004010WL004567
|
KRUSHA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973924
|
|
KRUSHA HARIJAN
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004010NRG24220520230188689
|
29/05/2023
|
ARJUNA JANI
|
2430004010WL004567
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973937
|
|
ARJUNA JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004010NRG24220520230188690
|
29/05/2023
|
KUMARI JANI
|
2430004010WL004567
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973938
|
|
KUMARI JANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004010NRG24220520230188692
|
29/05/2023
|
MALATI BHATRA
|
2430004010WL004567
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973943
|
|
MALATI BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004010NRG24220520230188691
|
29/05/2023
|
NILAM BHATRA
|
2430004010WL004567
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973942
|
|
NILAM BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-008/17379
(DHAMANAGUDA)
|
2430004010NRG24220520230188693
|
29/05/2023
|
PANAKA BHATRA
|
2430004010WL004567
|
PANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973849
|
|
PANAKA BHATRA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-008/17387
(DHAMANAGUDA)
|
2430004010NRG24220520230188694
|
29/05/2023
|
ANDHARU HARIJAN
|
2430004010WL004567
|
ANDHARU HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973928
|
|
ANDHARU HARIJAN
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-008/17397
(DHAMANAGUDA)
|
2430004010NRG24220520230188695
|
29/05/2023
|
DHANIRAM GOUDA
|
2430004010WL004567
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973949
|
|
DHANIRAM GOUDA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-008/17411
(DHAMANAGUDA)
|
2430004010NRG24220520230188696
|
29/05/2023
|
SANAI BHATRA
|
2430004010WL004567
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973857
|
|
SANAI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-008/17420
(DHAMANAGUDA)
|
2430004010NRG24220520230188697
|
29/05/2023
|
KAMALA BHATRA
|
2430004010WL004567
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973946
|
|
KAMALA BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-009/14204
(DHAMANAGUDA)
|
2430004010NRG24220520230188698
|
29/05/2023
|
RAIBARI BHATRA
|
2430004010WL004567
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973805
|
|
RAIBARI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-009/14207
(DHAMANAGUDA)
|
2430004010NRG24220520230188699
|
29/05/2023
|
DANI BHATRA
|
2430004010WL004567
|
DANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973883
|
|
DANI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-009/14207
(DHAMANAGUDA)
|
2430004010NRG24220520230188700
|
29/05/2023
|
PUNAI BHATRA
|
2430004010WL004567
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973884
|
|
PUNAI BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-009/14208
(DHAMANAGUDA)
|
2430004010NRG24220520230188701
|
29/05/2023
|
KHAGU BHATRA
|
2430004010WL004567
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973939
|
|
KHAGU BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-009/14213
(DHAMANAGUDA)
|
2430004010NRG24220520230188702
|
29/05/2023
|
BAISHAKHI BHATRA
|
2430004010WL004567
|
BAISHAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973876
|
|
BAISHAKHI BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-009/14220
(DHAMANAGUDA)
|
2430004010NRG24220520230188703
|
29/05/2023
|
JANADI KALLAR
|
2430004010WL004567
|
JANADI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973885
|
|
JANADI KALLAR
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-009/14222
(DHAMANAGUDA)
|
2430004010NRG24220520230188704
|
29/05/2023
|
BIRA BHATRA
|
2430004010WL004567
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973881
|
|
BIRA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-009/14222
(DHAMANAGUDA)
|
2430004010NRG24220520230188705
|
29/05/2023
|
DENU BHATRA
|
2430004010WL004567
|
DENU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973882
|
|
DENU BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004010NRG24220520230188707
|
29/05/2023
|
ASAMATI BHATRA
|
2430004010WL004567
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973863
|
|
ASAMATI BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004010NRG24220520230188706
|
29/05/2023
|
DHANASAE BHATRA
|
2430004010WL004567
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973862
|
|
DHANASAE BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-009/14250
(DHAMANAGUDA)
|
2430004010NRG24220520230188708
|
29/05/2023
|
NANDAI MAJHI
|
2430004010WL004567
|
NANDAI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973852
|
|
NANDAI MAJHI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-009/14260
(DHAMANAGUDA)
|
2430004010NRG24220520230188709
|
29/05/2023
|
TULARAM MAJHI
|
2430004010WL004567
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973801
|
|
TULARAM MAJHI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-009/14265
(DHAMANAGUDA)
|
2430004010NRG24220520230188710
|
29/05/2023
|
PARSHU BHATRA
|
2430004010WL004567
|
PARSHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973880
|
|
PARSHU BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004010NRG24220520230188712
|
29/05/2023
|
BHANUMATI MAJHI
|
2430004010WL004567
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973899
|
|
BHANUMATI MAJHI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004010NRG24220520230188711
|
29/05/2023
|
KAMALA MAJHI
|
2430004010WL004567
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973898
|
|
KAMALA MAJHI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-010/30255
(DHAMANAGUDA)
|
2430004010NRG24220520230188713
|
29/05/2023
|
NILADHARA BHATRA
|
2430004010WL004567
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973877
|
|
NILADHARA BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-010/30255
(DHAMANAGUDA)
|
2430004010NRG24220520230188714
|
29/05/2023
|
RATANA BHATRA
|
2430004010WL004567
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973878
|
|
RATANA BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-010/30266
(DHAMANAGUDA)
|
2430004010NRG24220520230188715
|
29/05/2023
|
JALADHAR BHATRA
|
2430004010WL004567
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973874
|
|
JALADHAR BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-010-010/30266
(DHAMANAGUDA)
|
2430004010NRG24220520230188716
|
29/05/2023
|
JAMUNA BHATRA
|
2430004010WL004567
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973875
|
|
JAMUNA BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-010-010/30267
(DHAMANAGUDA)
|
2430004010NRG24220520230188717
|
29/05/2023
|
malati majhi
|
2430004010WL004567
|
malati majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996973873
|
|
malati majhi
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-010/30269
(DHAMANAGUDA)
|
2430004010NRG24220520230188718
|
29/05/2023
|
ANTARAM GAUDA
|
2430004010WL004567
|
ANTARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973872
|
|
ANTARAM GAUDA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-010/30274
(DHAMANAGUDA)
|
2430004010NRG24220520230188720
|
29/05/2023
|
ANDA CHALAN
|
2430004010WL004567
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973871
|
|
ANDA CHALAN
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-010/30276
(DHAMANAGUDA)
|
2430004010NRG24220520230188721
|
29/05/2023
|
DHANUR BHATRA
|
2430004010WL004567
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973870
|
|
DHANUR BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-010/30280
(DHAMANAGUDA)
|
2430004010NRG24220520230188722
|
29/05/2023
|
ASMATI BHATRA
|
2430004010WL004567
|
ASMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973869
|
|
ASMATI BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-010/30287
(DHAMANAGUDA)
|
2430004010NRG24220520230188723
|
29/05/2023
|
MANGA BHATRA
|
2430004010WL004567
|
MANGA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973868
|
|
MANGA BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-010/30288
(DHAMANAGUDA)
|
2430004010NRG24220520230188724
|
29/05/2023
|
SAMBITA BHATRA
|
2430004010WL004567
|
SAMBITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973867
|
|
SAMBITA BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-010/30289
(DHAMANAGUDA)
|
2430004010NRG24220520230188725
|
29/05/2023
|
GOMATI BHATRA
|
2430004010WL004567
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973866
|
|
GOMATI BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-010/30290
(DHAMANAGUDA)
|
2430004010NRG24220520230188726
|
29/05/2023
|
MALATI BHATRA
|
2430004010WL004567
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973865
|
|
MALATI BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-010/30293
(DHAMANAGUDA)
|
2430004010NRG24220520230188727
|
29/05/2023
|
DAMAI BHATRA
|
2430004010WL004567
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973864
|
|
DAMAI BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-010/30301
(DHAMANAGUDA)
|
2430004010NRG24220520230188728
|
29/05/2023
|
SUBARNA BHATRA
|
2430004010WL004567
|
SUBARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973848
|
|
SUBARNA BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-010/30303
(DHAMANAGUDA)
|
2430004010NRG24220520230188729
|
29/05/2023
|
BALAI PUJARI
|
2430004010WL004567
|
BALAI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973847
|
|
BALAI PUJARI
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004010NRG24220520230188731
|
29/05/2023
|
JEMA BHATRA
|
2430004010WL004567
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973846
|
|
JEMA BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004010NRG24220520230188730
|
29/05/2023
|
URDHAB BHATRA
|
2430004010WL004567
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973845
|
|
URDHAB BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-010/30316
(DHAMANAGUDA)
|
2430004010NRG24220520230188732
|
29/05/2023
|
PADAM BHATRA
|
2430004010WL004567
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973844
|
|
PADAM BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-010/4998
(DHAMANAGUDA)
|
2430004010NRG24220520230188733
|
29/05/2023
|
GURU BHATRA
|
2430004010WL004567
|
GURU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973879
|
|
GURU BHATRA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-010-010/5003
(DHAMANAGUDA)
|
2430004010NRG24220520230188734
|
29/05/2023
|
SADHU BHATRA
|
2430004010WL004567
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973915
|
|
SADHU BHATRA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004010NRG24220520230188735
|
29/05/2023
|
LALITA PUJARI
|
2430004010WL004567
|
LALITA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973850
|
|
LALITA PUJARI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004010NRG24220520230188736
|
29/05/2023
|
SHUKALI PUJARI
|
2430004010WL004567
|
SHUKALI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973851
|
|
SHUKALI PUJARI
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-010-010/5014
(DHAMANAGUDA)
|
2430004010NRG24220520230188737
|
29/05/2023
|
GURUBANDHU GOUDA
|
2430004010WL004567
|
GURUBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973909
|
|
GURUBANDHU GOUDA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-010-010/5018
(DHAMANAGUDA)
|
2430004010NRG24220520230188738
|
29/05/2023
|
AMARDHAR PUJARI
|
2430004010WL004567
|
AMARDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973910
|
|
AMARDHAR PUJARI
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-010-010/5024
(DHAMANAGUDA)
|
2430004010NRG24220520230188739
|
29/05/2023
|
HARIBANDHU BHATRA
|
2430004010WL004567
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973916
|
|
HARIBANDHU BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004010NRG24220520230188741
|
29/05/2023
|
MANAKI BHATRA
|
2430004010WL004567
|
MANAKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973843
|
|
MANAKI BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004010NRG24220520230188740
|
29/05/2023
|
PREMA BHATRA
|
2430004010WL004567
|
PREMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973842
|
|
PREMA BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-010-010/5032
(DHAMANAGUDA)
|
2430004010NRG24220520230188742
|
29/05/2023
|
PURNNI BHATRA
|
2430004010WL004567
|
PURNNI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973907
|
|
PURNNI BHATRA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-010-010/5044
(DHAMANAGUDA)
|
2430004010NRG24220520230188743
|
29/05/2023
|
JUGADHAR PANKA
|
2430004010WL004567
|
JUGADHAR PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973932
|
|
JUGADHAR PANKA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004010NRG24220520230188745
|
29/05/2023
|
MANAKA BHATRA
|
2430004010WL004567
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973908
|
|
MANAKA BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004010NRG24220520230188744
|
29/05/2023
|
RAGHU BHATRA
|
2430004010WL004567
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973901
|
|
RAGHU BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-010-010/5057
(DHAMANAGUDA)
|
2430004010NRG24220520230188746
|
29/05/2023
|
BALA BHATRA
|
2430004010WL004567
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973911
|
|
BALA BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-010-010/5063
(DHAMANAGUDA)
|
2430004010NRG24220520230188747
|
29/05/2023
|
RAGHUNATH BINDHANI
|
2430004010WL004567
|
RAGHUNATH BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973897
|
|
RAGHUNATH BINDHANI
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-010-010/5070
(DHAMANAGUDA)
|
2430004010NRG24220520230188748
|
29/05/2023
|
SANADHAR BHATRA
|
2430004010WL004567
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973914
|
|
SANADHAR BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004010NRG24220520230188749
|
29/05/2023
|
DHANARA BHATRA
|
2430004010WL004567
|
DHANARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973894
|
|
DHANARA BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004010NRG24220520230188750
|
29/05/2023
|
HARABATI BHATRA
|
2430004010WL004567
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973895
|
|
HARABATI BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004010NRG24220520230188751
|
29/05/2023
|
DEBA BHATRA
|
2430004010WL004567
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973912
|
|
DEBA BHATRA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004010NRG24220520230188752
|
29/05/2023
|
JEMA BHATRA
|
2430004010WL004567
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973913
|
|
JEMA BHATRA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-010-010/5167
(DHAMANAGUDA)
|
2430004010NRG24220520230188753
|
29/05/2023
|
JUGALA BHATRA
|
2430004010WL004567
|
JUGALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973896
|
|
JUGALA BHATRA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-010-010/5176
(DHAMANAGUDA)
|
2430004010NRG24220520230188754
|
29/05/2023
|
CHANCHALA PUJARI
|
2430004010WL004567
|
CHANCHALA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973931
|
|
CHANCHALA PUJARI
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-010-010/5191
(DHAMANAGUDA)
|
2430004010NRG24220520230188755
|
29/05/2023
|
CHANDRA PUJARI
|
2430004010WL004567
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996973861
|
|
CHANDRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244110
|
244110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244110
|
244110
|
|
|
|
|
|
|
|