|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-012-001/30255
(DONGARIGUDA)
|
2430004012NRG24260620230364989
|
26/06/2023
|
PHUAGANU BHATRA
|
2430004012WL009021
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451175
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30255
(DONGARIGUDA)
|
2430004012NRG24260620230364990
|
26/06/2023
|
PHUAGANU BHATRA
|
2430004012WL009021
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451176
|
|
PHUAGANU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004012NRG24260620230364991
|
26/06/2023
|
PRALADA PANKA
|
2430004012WL009021
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451104
|
|
PRALADA PANKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004012NRG24260620230364992
|
26/06/2023
|
PRALADA PANKA
|
2430004012WL009021
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451105
|
|
PRALADA PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004012NRG24260620230364993
|
26/06/2023
|
PRALADA PANKA
|
2430004012WL009021
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451102
|
|
PRALADA PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004012NRG24260620230364994
|
26/06/2023
|
PRALADA PANKA
|
2430004012WL009021
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451103
|
|
PRALADA PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004012NRG24260620230364995
|
26/06/2023
|
MADAB PANKA
|
2430004012WL009021
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451107
|
|
MADAB PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004012NRG24260620230364996
|
26/06/2023
|
MADAB PANKA
|
2430004012WL009021
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451106
|
|
MADAB PANKA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30262
(DONGARIGUDA)
|
2430004012NRG24260620230364998
|
26/06/2023
|
BHABANI PANKA
|
2430004012WL009021
|
BHABANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451111
|
|
BHABANI PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30262
(DONGARIGUDA)
|
2430004012NRG24260620230365000
|
26/06/2023
|
BHABANI PANKA
|
2430004012WL009021
|
BHABANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451109
|
|
BHABANI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30262
(DONGARIGUDA)
|
2430004012NRG24260620230364999
|
26/06/2023
|
JAGABANDU PANKA
|
2430004012WL009021
|
JAGABANDU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451108
|
|
JAGABANDU PANKA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30262
(DONGARIGUDA)
|
2430004012NRG24260620230364997
|
26/06/2023
|
JAGABANDU PANKA
|
2430004012WL009021
|
JAGABANDU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451110
|
|
JAGABANDU PANKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004012NRG24260620230365001
|
26/06/2023
|
BANSING BHATRA
|
2430004012WL009021
|
BANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451114
|
|
BANSING BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004012NRG24260620230365003
|
26/06/2023
|
BANSING BHATRA
|
2430004012WL009021
|
BANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451112
|
|
BANSING BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004012NRG24260620230365004
|
26/06/2023
|
DANYE BHATRA
|
2430004012WL009021
|
DANYE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451113
|
|
DANYE BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004012NRG24260620230365002
|
26/06/2023
|
DANYE BHATRA
|
2430004012WL009021
|
DANYE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451115
|
|
DANYE BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004012NRG24260620230365006
|
26/06/2023
|
DASARI BHATRA
|
2430004012WL009021
|
DASARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451119
|
|
DASARI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004012NRG24260620230365008
|
26/06/2023
|
DASARI BHATRA
|
2430004012WL009021
|
DASARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451117
|
|
DASARI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004012NRG24260620230365007
|
26/06/2023
|
DUMRADRA BHATRA
|
2430004012WL009021
|
DUMRADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451116
|
|
DUMRADRA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004012NRG24260620230365005
|
26/06/2023
|
DUMRADRA BHATRA
|
2430004012WL009021
|
DUMRADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451118
|
|
DUMRADRA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004012NRG24260620230365009
|
26/06/2023
|
SAMA BHATRA
|
2430004012WL009021
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451081
|
|
SAMA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004012NRG24260620230365010
|
26/06/2023
|
SAMA BHATRA
|
2430004012WL009021
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451080
|
|
SAMA BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004012NRG24260620230365011
|
26/06/2023
|
DASA BHATRA
|
2430004012WL009021
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451120
|
|
DASA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004012NRG24260620230365013
|
26/06/2023
|
DASA BHATRA
|
2430004012WL009021
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451122
|
|
DASA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004012NRG24260620230365014
|
26/06/2023
|
KACHARI BHATRA
|
2430004012WL009021
|
KACHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451123
|
|
KACHARI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004012NRG24260620230365012
|
26/06/2023
|
KACHARI BHATRA
|
2430004012WL009021
|
KACHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451121
|
|
KACHARI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004012NRG24260620230365016
|
26/06/2023
|
ANADI BHATRA
|
2430004012WL009021
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451125
|
|
ANADI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004012NRG24260620230365018
|
26/06/2023
|
ANADI BHATRA
|
2430004012WL009021
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451127
|
|
ANADI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004012NRG24260620230365017
|
26/06/2023
|
LACHAMAN BHATRA
|
2430004012WL009021
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451126
|
|
LACHAMAN BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004012NRG24260620230365015
|
26/06/2023
|
LACHAMAN BHATRA
|
2430004012WL009021
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451124
|
|
LACHAMAN BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004012NRG24260620230365019
|
26/06/2023
|
ARAJUN BHATRA
|
2430004012WL009021
|
ARAJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451096
|
|
ARAJUN BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004012NRG24260620230365021
|
26/06/2023
|
ARAJUN BHATRA
|
2430004012WL009021
|
ARAJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451094
|
|
ARAJUN BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004012NRG24260620230365022
|
26/06/2023
|
DASA BHATRA
|
2430004012WL009021
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451095
|
|
DASA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004012NRG24260620230365020
|
26/06/2023
|
DASA BHATRA
|
2430004012WL009021
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451097
|
|
DASA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004012NRG24260620230365026
|
26/06/2023
|
BHAGYA BHATRA
|
2430004012WL009021
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451099
|
|
BHAGYA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004012NRG24260620230365024
|
26/06/2023
|
BHAGYA BHATRA
|
2430004012WL009021
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451101
|
|
BHAGYA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004012NRG24260620230365025
|
26/06/2023
|
DHARMU BHATRA
|
2430004012WL009021
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451098
|
|
DHARMU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004012NRG24260620230365023
|
26/06/2023
|
DHARMU BHATRA
|
2430004012WL009021
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451100
|
|
DHARMU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004012NRG24260620230365027
|
26/06/2023
|
HARI BHATRA
|
2430004012WL009021
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451128
|
|
HARI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004012NRG24260620230365028
|
26/06/2023
|
HARI BHATRA
|
2430004012WL009021
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451129
|
|
HARI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004012NRG24260620230365029
|
26/06/2023
|
HARI BHATRA
|
2430004012WL009021
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451130
|
|
HARI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004012NRG24260620230365030
|
26/06/2023
|
HARI BHATRA
|
2430004012WL009021
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451131
|
|
HARI BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004012NRG24260620230365031
|
26/06/2023
|
DASRU BHATRA
|
2430004012WL009021
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451132
|
|
DASRU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004012NRG24260620230365033
|
26/06/2023
|
DASRU BHATRA
|
2430004012WL009021
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451134
|
|
DASRU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004012NRG24260620230365034
|
26/06/2023
|
RAJANTI BHATRA
|
2430004012WL009021
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451135
|
|
RAJANTI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004012NRG24260620230365032
|
26/06/2023
|
RAJANTI BHATRA
|
2430004012WL009021
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451133
|
|
RAJANTI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004012NRG24260620230365035
|
26/06/2023
|
SADHU BHATRA
|
2430004012WL009021
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451136
|
|
SADHU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004012NRG24260620230365037
|
26/06/2023
|
SADHU BHATRA
|
2430004012WL009021
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451138
|
|
SADHU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004012NRG24260620230365038
|
26/06/2023
|
SUKRI BHATRA
|
2430004012WL009021
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451139
|
|
SUKRI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004012NRG24260620230365036
|
26/06/2023
|
SUKRI BHATRA
|
2430004012WL009021
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451137
|
|
SUKRI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004012NRG24260620230365042
|
26/06/2023
|
JAYANTI BHATRA
|
2430004012WL009021
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451143
|
|
JAYANTI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004012NRG24260620230365040
|
26/06/2023
|
JAYANTI BHATRA
|
2430004012WL009021
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451141
|
|
JAYANTI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004012NRG24260620230365041
|
26/06/2023
|
RAIDHAR BHATRA
|
2430004012WL009021
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451142
|
|
RAIDHAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004012NRG24260620230365039
|
26/06/2023
|
RAIDHAR BHATRA
|
2430004012WL009021
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451140
|
|
RAIDHAR BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004012NRG24260620230365043
|
26/06/2023
|
SANA BHATRA
|
2430004012WL009021
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451144
|
|
SANA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004012NRG24260620230365044
|
26/06/2023
|
SANA BHATRA
|
2430004012WL009021
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451145
|
|
SANA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004012NRG24260620230365045
|
26/06/2023
|
SANA BHATRA
|
2430004012WL009021
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451146
|
|
SANA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004012NRG24260620230365046
|
26/06/2023
|
SANA BHATRA
|
2430004012WL009021
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451147
|
|
SANA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004012NRG24260620230365048
|
26/06/2023
|
PADAM BHATRA
|
2430004012WL009021
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451148
|
|
PADAM BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004012NRG24260620230365050
|
26/06/2023
|
PADAM BHATRA
|
2430004012WL009021
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451149
|
|
PADAM BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004012NRG24260620230365051
|
26/06/2023
|
MANAHARI PUJARI
|
2430004012WL009021
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451152
|
|
MANAHARI PUJARI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004012NRG24260620230365052
|
26/06/2023
|
MANAHARI PUJARI
|
2430004012WL009021
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451153
|
|
MANAHARI PUJARI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004012NRG24260620230365053
|
26/06/2023
|
SAMNATH BHATRA
|
2430004012WL009021
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451048
|
|
SAMNATH BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004012NRG24260620230365054
|
26/06/2023
|
SAMNATH BHATRA
|
2430004012WL009021
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451049
|
|
SAMNATH BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004012NRG24260620230365055
|
26/06/2023
|
MANGLU PUJARI
|
2430004012WL009021
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451150
|
|
MANGLU PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004012NRG24260620230365056
|
26/06/2023
|
MANGLU PUJARI
|
2430004012WL009021
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451151
|
|
MANGLU PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004012NRG24260620230365057
|
26/06/2023
|
ARJUN BHATRA
|
2430004012WL009021
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451052
|
|
ARJUN BHATRA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004012NRG24260620230365059
|
26/06/2023
|
ARJUN BHATRA
|
2430004012WL009021
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451050
|
|
ARJUN BHATRA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004012NRG24260620230365060
|
26/06/2023
|
NATALI BHATRA
|
2430004012WL009021
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451051
|
|
NATALI BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004012NRG24260620230365058
|
26/06/2023
|
NATALI BHATRA
|
2430004012WL009021
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451053
|
|
NATALI BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/30377
(DONGARIGUDA)
|
2430004012NRG24260620230365061
|
26/06/2023
|
KHAGAPATI PANAKA
|
2430004012WL009021
|
KHAGAPATI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451055
|
|
KHAGAPATI PANAKA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/30377
(DONGARIGUDA)
|
2430004012NRG24260620230365062
|
26/06/2023
|
KHAGAPATI PANAKA
|
2430004012WL009021
|
KHAGAPATI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451054
|
|
KHAGAPATI PANAKA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/30379
(DONGARIGUDA)
|
2430004012NRG24260620230365063
|
26/06/2023
|
MANASING BHATRA
|
2430004012WL009021
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451057
|
|
MANASING BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/30379
(DONGARIGUDA)
|
2430004012NRG24260620230365064
|
26/06/2023
|
MANASING BHATRA
|
2430004012WL009021
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451056
|
|
MANASING BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/30381
(DONGARIGUDA)
|
2430004012NRG24260620230365065
|
26/06/2023
|
GOVINDA MAJHI
|
2430004012WL009021
|
GOVINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451059
|
|
GOVINDA MAJHI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/30381
(DONGARIGUDA)
|
2430004012NRG24260620230365066
|
26/06/2023
|
GOVINDA MAJHI
|
2430004012WL009021
|
GOVINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451058
|
|
GOVINDA MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004012NRG24260620230365070
|
26/06/2023
|
RADIKA BHATRA
|
2430004012WL009021
|
RADIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451061
|
|
RADIKA BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004012NRG24260620230365068
|
26/06/2023
|
RADIKA BHATRA
|
2430004012WL009021
|
RADIKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451063
|
|
RADIKA BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004012NRG24260620230365069
|
26/06/2023
|
THABIR BHATRA
|
2430004012WL009021
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451060
|
|
THABIR BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/30382
(DONGARIGUDA)
|
2430004012NRG24260620230365067
|
26/06/2023
|
THABIR BHATRA
|
2430004012WL009021
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451062
|
|
THABIR BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/30383
(DONGARIGUDA)
|
2430004012NRG24260620230365071
|
26/06/2023
|
MANGANATH BHATRA
|
2430004012WL009021
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451065
|
|
MANGANATH BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/30383
(DONGARIGUDA)
|
2430004012NRG24260620230365072
|
26/06/2023
|
MANGANATH BHATRA
|
2430004012WL009021
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451064
|
|
MANGANATH BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/30392
(DONGARIGUDA)
|
2430004012NRG24260620230365073
|
26/06/2023
|
PADMA BHATRA
|
2430004012WL009021
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451067
|
|
PADMA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/30392
(DONGARIGUDA)
|
2430004012NRG24260620230365074
|
26/06/2023
|
PADMA BHATRA
|
2430004012WL009021
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451066
|
|
PADMA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/30394
(DONGARIGUDA)
|
2430004012NRG24260620230365075
|
26/06/2023
|
SADA BHATRA
|
2430004012WL009021
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451069
|
|
SADA BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/30394
(DONGARIGUDA)
|
2430004012NRG24260620230365076
|
26/06/2023
|
SADA BHATRA
|
2430004012WL009021
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451068
|
|
SADA BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004012NRG24260620230365077
|
26/06/2023
|
USHA NAYAK
|
2430004012WL009021
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451071
|
|
USHA NAYAK
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004012NRG24260620230365078
|
26/06/2023
|
USHA NAYAK
|
2430004012WL009021
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451070
|
|
USHA NAYAK
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004012NRG24260620230365079
|
26/06/2023
|
PUSTAM NAYAK
|
2430004012WL009021
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451073
|
|
PUSTAM NAYAK
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004012NRG24260620230365080
|
26/06/2023
|
PUSTAM NAYAK
|
2430004012WL009021
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451072
|
|
PUSTAM NAYAK
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004012NRG24260620230365081
|
26/06/2023
|
PADA BHATRA
|
2430004012WL009021
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451075
|
|
PADA BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004012NRG24260620230365082
|
26/06/2023
|
PADA BHATRA
|
2430004012WL009021
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451074
|
|
PADA BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004012NRG24260620230365084
|
26/06/2023
|
DAMAE NAYAK
|
2430004012WL009021
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451079
|
|
DAMAE NAYAK
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004012NRG24260620230365086
|
26/06/2023
|
DAMAE NAYAK
|
2430004012WL009021
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451077
|
|
DAMAE NAYAK
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004012NRG24260620230365085
|
26/06/2023
|
LAXMAN NAYAK
|
2430004012WL009021
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451076
|
|
LAXMAN NAYAK
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004012NRG24260620230365083
|
26/06/2023
|
LAXMAN NAYAK
|
2430004012WL009021
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451078
|
|
LAXMAN NAYAK
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004012NRG24260620230365087
|
26/06/2023
|
DAMBRU BHATRA
|
2430004012WL009021
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451084
|
|
DAMBRU BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004012NRG24260620230365089
|
26/06/2023
|
DAMBRU BHATRA
|
2430004012WL009021
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451082
|
|
DAMBRU BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004012NRG24260620230365090
|
26/06/2023
|
HIRA BHATRA
|
2430004012WL009021
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451083
|
|
HIRA BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004012NRG24260620230365088
|
26/06/2023
|
HIRA BHATRA
|
2430004012WL009021
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451085
|
|
HIRA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004012NRG24260620230365091
|
26/06/2023
|
SADA BHATRA
|
2430004012WL009021
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451087
|
|
SADA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004012NRG24260620230365092
|
26/06/2023
|
SADA BHATRA
|
2430004012WL009021
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451086
|
|
SADA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004012NRG24260620230365096
|
26/06/2023
|
BUDHABARI BHATRA
|
2430004012WL009021
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451089
|
|
BUDHABARI BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004012NRG24260620230365094
|
26/06/2023
|
BUDHABARI BHATRA
|
2430004012WL009021
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451091
|
|
BUDHABARI BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004012NRG24260620230365095
|
26/06/2023
|
PARSURAM BHATRA
|
2430004012WL009021
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451088
|
|
PARSURAM BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004012NRG24260620230365093
|
26/06/2023
|
PARSURAM BHATRA
|
2430004012WL009021
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451090
|
|
PARSURAM BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004012NRG24260620230365097
|
26/06/2023
|
NILAMANI BHATRA
|
2430004012WL009021
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451093
|
|
NILAMANI BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004012NRG24260620230365098
|
26/06/2023
|
NILAMANI BHATRA
|
2430004012WL009021
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451092
|
|
NILAMANI BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004012NRG24260620230365100
|
26/06/2023
|
DAMAI SANTA
|
2430004012WL009021
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451155
|
|
DAMAI SANTA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004012NRG24260620230365102
|
26/06/2023
|
DAMAI SANTA
|
2430004012WL009021
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451157
|
|
DAMAI SANTA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004012NRG24260620230365101
|
26/06/2023
|
LACHAMAN SANTA
|
2430004012WL009021
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451156
|
|
LACHAMAN SANTA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004012NRG24260620230365099
|
26/06/2023
|
LACHAMAN SANTA
|
2430004012WL009021
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451154
|
|
LACHAMAN SANTA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004012NRG24260620230365104
|
26/06/2023
|
BASANTI SANTA
|
2430004012WL009021
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451163
|
|
BASANTI SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004012NRG24260620230365106
|
26/06/2023
|
BASANTI SANTA
|
2430004012WL009021
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451161
|
|
BASANTI SANTA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004012NRG24260620230365105
|
26/06/2023
|
DHANSING SANTA
|
2430004012WL009021
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451160
|
|
DHANSING SANTA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004012NRG24260620230365103
|
26/06/2023
|
DHANSING SANTA
|
2430004012WL009021
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451162
|
|
DHANSING SANTA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004012NRG24260620230365107
|
26/06/2023
|
BISWANATH SANTA
|
2430004012WL009021
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451159
|
|
BISWANATH SANTA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004012NRG24260620230365108
|
26/06/2023
|
BISWANATH SANTA
|
2430004012WL009021
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451158
|
|
BISWANATH SANTA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004012NRG24260620230365109
|
26/06/2023
|
GOBINDA SAMARAT
|
2430004012WL009021
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451164
|
|
GOBINDA SAMARAT
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004012NRG24260620230365110
|
26/06/2023
|
SABITRI SAMARAT
|
2430004012WL009021
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451165
|
|
SABITRI SAMARAT
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004012NRG24260620230365113
|
26/06/2023
|
BHAGABAN SAMARAT
|
2430004012WL009022
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451166
|
|
BHAGABAN SAMARAT
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004012NRG24260620230365114
|
26/06/2023
|
PARBATI SAMARATY
|
2430004012WL009022
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451167
|
|
PARBATI SAMARATY
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004012NRG24260620230365119
|
26/06/2023
|
ESWAR MAJHI
|
2430004012WL009022
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451168
|
|
ESWAR MAJHI
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004012NRG24260620230365120
|
26/06/2023
|
KAMALA MAJHI
|
2430004012WL009022
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451169
|
|
KAMALA MAJHI
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004012NRG24260620230365121
|
26/06/2023
|
DHANIRAM BHATRA
|
2430004012WL009022
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451170
|
|
DHANIRAM BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004012NRG24260620230365124
|
26/06/2023
|
RADAMA BHATRA
|
2430004012WL009022
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451171
|
|
RADAMA BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004012NRG24260620230365125
|
26/06/2023
|
DHAMU NAYAK
|
2430004012WL009022
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451172
|
|
DHAMU NAYAK
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004012NRG24260620230365129
|
26/06/2023
|
DAMBRU NAYAK
|
2430004012WL009022
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982451173
|
|
DAMBRU NAYAK
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
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2430004012NRG24260620230365130
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26/06/2023
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RAJANTI NAYAK
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2430004012WL009022
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
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03/07/2023
|
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2982451174
|
|
RAJANTI NAYAK
|
()
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|
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|
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|
|
|
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|
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SubTotal
|
214011
|
214011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
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214011
|
214011
|
|
|
|
|
|
|
|