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-30-004-010-001/6085 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956306
|
30/12/2023
|
GHASINI BHATRA
|
2430004010WL069458
|
GHASINI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553146
|
|
GHASINI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-010-001/6085 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956305
|
30/12/2023
|
KAMLACHAN BHATRA
|
2430004010WL069458
|
KAMLACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553145
|
|
KAMLACHAN BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-010-001/6130 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956307
|
30/12/2023
|
PURNE BHATRA
|
2430004010WL069458
|
PURNE BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553149
|
|
PURNE BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-010-001/6159 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956308
|
30/12/2023
|
KRUSHA PUAJRI
|
2430004010WL069458
|
KRUSHA PUAJRI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553147
|
|
KRUSHA PUAJRI
|
()
|
5
|
JHORIGAM
|
OR-30-004-010-001/6159 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956309
|
30/12/2023
|
UPASI PUJARI
|
2430004010WL069458
|
UPASI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553148
|
|
UPASI PUJARI
|
()
|
6
|
JHORIGAM
|
OR-30-004-010-001/6170 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956310
|
30/12/2023
|
PURAPITI KALLAR
|
2430004010WL069458
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553143
|
|
PURAPITI KALLAR
|
()
|
7
|
JHORIGAM
|
OR-30-004-010-001/6170 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956311
|
30/12/2023
|
RAMABATI KALLAR
|
2430004010WL069458
|
RAMABATI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553144
|
|
RAMABATI KALLAR
|
()
|
8
|
JHORIGAM
|
OR-30-004-010-001/6172 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956313
|
30/12/2023
|
KANAKA MALI
|
2430004010WL069458
|
KANAKA MALI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553136
|
|
KANAKA MALI
|
()
|
9
|
JHORIGAM
|
OR-30-004-010-001/6172 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956312
|
30/12/2023
|
PABITRA MALI
|
2430004010WL069458
|
PABITRA MALI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553135
|
|
PABITRA MALI
|
()
|
10
|
JHORIGAM
|
OR-30-004-010-001/6173 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956315
|
30/12/2023
|
LASAE BHATRA
|
2430004010WL069458
|
LASAE BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553138
|
|
LASAE BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-010-001/6173 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956314
|
30/12/2023
|
SANADHAR BHATRA
|
2430004010WL069458
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553137
|
|
SANADHAR BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-010-002/6187 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956316
|
30/12/2023
|
NILAKANTHO PANKA
|
2430004010WL069458
|
NILAKANTHO PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553129
|
|
NILAKANTHO PANKA
|
()
|
13
|
JHORIGAM
|
OR-30-004-010-002/6187 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956317
|
30/12/2023
|
NILENDRI PANKA
|
2430004010WL069458
|
NILENDRI PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553130
|
|
NILENDRI PANKA
|
()
|
14
|
JHORIGAM
|
OR-30-004-010-002/6190 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956318
|
30/12/2023
|
BHAGABAN MAJHI
|
2430004010WL069458
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553221
|
|
BHAGABAN MAJHI
|
()
|
15
|
JHORIGAM
|
OR-30-004-010-002/6190 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956319
|
30/12/2023
|
CHAMPA MAJHI
|
2430004010WL069458
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553222
|
|
CHAMPA MAJHI
|
()
|
16
|
JHORIGAM
|
OR-30-004-010-002/6197 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956320
|
30/12/2023
|
CHANDRA BHATRA
|
2430004010WL069458
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553133
|
|
CHANDRA BHATRA
|
()
|
17
|
JHORIGAM
|
OR-30-004-010-002/6197 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956321
|
30/12/2023
|
GANGAI BHATRA
|
2430004010WL069458
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553134
|
|
GANGAI BHATRA
|
()
|
18
|
JHORIGAM
|
OR-30-004-010-002/6205 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956323
|
30/12/2023
|
BAIDI MIRGAN
|
2430004010WL069458
|
BAIDI MIRGAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553132
|
|
BAIDI MIRGAN
|
()
|
19
|
JHORIGAM
|
OR-30-004-010-002/6205 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956322
|
30/12/2023
|
MEGHANATH MIRGAN
|
2430004010WL069458
|
MEGHANATH MIRGAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553131
|
|
MEGHANATH MIRGAN
|
()
|
20
|
JHORIGAM
|
OR-30-004-010-002/6217 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956325
|
30/12/2023
|
KUSUMA BHATRA
|
2430004010WL069458
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553217
|
|
KUSUMA BHATRA
|
()
|
21
|
JHORIGAM
|
OR-30-004-010-002/6217 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956324
|
30/12/2023
|
RATI BHATRA
|
2430004010WL069458
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553216
|
|
RATI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-010-002/6218 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956326
|
30/12/2023
|
HIRASING MAJHI
|
2430004010WL069458
|
HIRASING MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553218
|
|
HIRASING MAJHI
|
()
|
23
|
JHORIGAM
|
OR-30-004-010-002/6218 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956327
|
30/12/2023
|
LILABATI MAJHI
|
2430004010WL069458
|
LILABATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553219
|
|
LILABATI MAJHI
|
()
|
24
|
JHORIGAM
|
OR-30-004-010-002/6219 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956328
|
30/12/2023
|
DURJANA BHATRA
|
2430004010WL069458
|
DURJANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553214
|
|
DURJANA BHATRA
|
()
|
25
|
JHORIGAM
|
OR-30-004-010-002/6219 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956329
|
30/12/2023
|
GOMATI BHATRA
|
2430004010WL069458
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553215
|
|
GOMATI BHATRA
|
()
|
26
|
JHORIGAM
|
OR-30-004-010-002/6271 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956330
|
30/12/2023
|
NILENDRI SING
|
2430004010WL069458
|
NILENDRI SING
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553223
|
|
NILENDRI SING
|
()
|
27
|
JHORIGAM
|
OR-30-004-010-002/6294 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956331
|
30/12/2023
|
DALIMBA MIRGAN
|
2430004010WL069458
|
DALIMBA MIRGAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553224
|
|
DALIMBA MIRGAN
|
()
|
28
|
JHORIGAM
|
OR-30-004-010-002/6303 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956332
|
30/12/2023
|
LAXMAN PUJARI
|
2430004010WL069458
|
LAXMAN PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553220
|
|
LAXMAN PUJARI
|
()
|
29
|
JHORIGAM
|
OR-30-004-010-003/17480 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956639
|
30/12/2023
|
RAMADHAR GOUDA
|
2430004010WL069459
|
RAMADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553123
|
|
RAMADHAR GOUDA
|
()
|
30
|
JHORIGAM
|
OR-30-004-010-003/17480 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956640
|
30/12/2023
|
TULASA GOUDA
|
2430004010WL069459
|
TULASA GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553124
|
|
TULASA GOUDA
|
()
|
31
|
JHORIGAM
|
OR-30-004-010-003/17507 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956334
|
30/12/2023
|
BASANTI GOUDA
|
2430004010WL069458
|
BASANTI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553226
|
|
BASANTI GOUDA
|
()
|
32
|
JHORIGAM
|
OR-30-004-010-003/17507 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956333
|
30/12/2023
|
PADAM GOUDA
|
2430004010WL069458
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553225
|
|
PADAM GOUDA
|
()
|
33
|
JHORIGAM
|
OR-30-004-010-003/17528 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956335
|
30/12/2023
|
PARBATI PUJARI
|
2430004010WL069458
|
PARBATI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553119
|
|
PARBATI PUJARI
|
()
|
34
|
JHORIGAM
|
OR-30-004-010-003/17529 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956336
|
30/12/2023
|
DUMAR NAIKA
|
2430004010WL069458
|
DUMAR NAIKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553155
|
|
DUMAR NAIKA
|
()
|
35
|
JHORIGAM
|
OR-30-004-010-003/17543 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956337
|
30/12/2023
|
BRUNDI BHATRA
|
2430004010WL069458
|
BRUNDI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553268
|
|
BRUNDI BHATRA
|
()
|
36
|
JHORIGAM
|
OR-30-004-010-003/17552 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956338
|
30/12/2023
|
BASU PUJARI
|
2430004010WL069458
|
BASU PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553269
|
|
BASU PUJARI
|
()
|
37
|
JHORIGAM
|
OR-30-004-010-003/17553 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956340
|
30/12/2023
|
DALIM GOUDA
|
2430004010WL069458
|
DALIM GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553126
|
|
DALIM GOUDA
|
()
|
38
|
JHORIGAM
|
OR-30-004-010-003/17553 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956339
|
30/12/2023
|
DHANUDHAR GOUDA
|
2430004010WL069458
|
DHANUDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553125
|
|
DHANUDHAR GOUDA
|
()
|
39
|
JHORIGAM
|
OR-30-004-010-003/17557 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956341
|
30/12/2023
|
BUTIKI GOUDA
|
2430004010WL069458
|
BUTIKI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553122
|
|
BUTIKI GOUDA
|
()
|
40
|
JHORIGAM
|
OR-30-004-010-003/17558 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956342
|
30/12/2023
|
DAYANAM BHATRA
|
2430004010WL069458
|
DAYANAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
01/01/2024
|
|
8988553309
|
Account Closed
|
|
|
41
|
JHORIGAM
|
OR-30-004-010-003/17558 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956343
|
30/12/2023
|
SEBATI BHATRA
|
2430004010WL069458
|
SEBATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
01/01/2024
|
|
8988553310
|
Account Closed
|
|
|
42
|
JHORIGAM
|
OR-30-004-010-003/17559 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956344
|
30/12/2023
|
MATI BHATRA
|
2430004010WL069458
|
MATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553301
|
|
MATI BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-010-003/17560 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956345
|
30/12/2023
|
KRUSHA GOUDA
|
2430004010WL069458
|
KRUSHA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553308
|
|
KRUSHA GOUDA
|
()
|
44
|
JHORIGAM
|
OR-30-004-010-003/17567 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956346
|
30/12/2023
|
MANKA DEI PANKA
|
2430004010WL069458
|
MANKA DEI PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553261
|
|
MANKA DEI PANKA
|
()
|
45
|
JHORIGAM
|
OR-30-004-010-003/17592 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956347
|
30/12/2023
|
BUDURAM GOUDA
|
2430004010WL069458
|
BUDURAM GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553120
|
|
BUDURAM GOUDA
|
()
|
46
|
JHORIGAM
|
OR-30-004-010-003/17592 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956348
|
30/12/2023
|
MANAKA GOUDA
|
2430004010WL069458
|
MANAKA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553121
|
|
MANAKA GOUDA
|
()
|
47
|
JHORIGAM
|
OR-30-004-010-003/17614 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956349
|
30/12/2023
|
DEBA KALLAR
|
2430004010WL069458
|
DEBA KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553270
|
|
DEBA KALLAR
|
()
|
48
|
JHORIGAM
|
OR-30-004-010-003/17614 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956350
|
30/12/2023
|
JIMAI KALLAR
|
2430004010WL069458
|
JIMAI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553271
|
|
JIMAI KALLAR
|
()
|
49
|
JHORIGAM
|
OR-30-004-010-003/17615 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956351
|
30/12/2023
|
GUNADHAR KALLAR
|
2430004010WL069458
|
GUNADHAR KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553241
|
|
GUNADHAR KALLAR
|
()
|
50
|
JHORIGAM
|
OR-30-004-010-003/17615 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956352
|
30/12/2023
|
MADAN BATI KALLAR
|
2430004010WL069458
|
MADAN BATI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553242
|
|
MADAN BATI KALLAR
|
()
|
51
|
JHORIGAM
|
OR-30-004-010-003/17617 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956353
|
30/12/2023
|
GHANA KALAR
|
2430004010WL069458
|
GHANA KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553264
|
|
GHANA KALAR
|
()
|
52
|
JHORIGAM
|
OR-30-004-010-003/17617 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956354
|
30/12/2023
|
RATANA KALAR
|
2430004010WL069458
|
RATANA KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553265
|
|
RATANA KALAR
|
()
|
53
|
JHORIGAM
|
OR-30-004-010-003/17620 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956355
|
30/12/2023
|
GHANA GOUDA
|
2430004010WL069458
|
GHANA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553266
|
|
GHANA GOUDA
|
()
|
54
|
JHORIGAM
|
OR-30-004-010-003/17620 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956356
|
30/12/2023
|
PUNAI GOUDA
|
2430004010WL069458
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553267
|
|
PUNAI GOUDA
|
()
|
55
|
JHORIGAM
|
OR-30-004-010-003/17625 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956358
|
30/12/2023
|
GUNAMANI GOUDA
|
2430004010WL069458
|
GUNAMANI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553252
|
|
GUNAMANI GOUDA
|
()
|
56
|
JHORIGAM
|
OR-30-004-010-003/17625 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956357
|
30/12/2023
|
KAMULU GOUDA
|
2430004010WL069458
|
KAMULU GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553251
|
|
KAMULU GOUDA
|
()
|
57
|
JHORIGAM
|
OR-30-004-010-003/17627 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956359
|
30/12/2023
|
DALASAI BHATRA
|
2430004010WL069458
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553245
|
|
DALASAI BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-010-003/17627 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956360
|
30/12/2023
|
PURNI BHATRA
|
2430004010WL069458
|
PURNI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553246
|
|
PURNI BHATRA
|
()
|
59
|
JHORIGAM
|
OR-30-004-010-003/17630 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956361
|
30/12/2023
|
BHUBAN PUJARI
|
2430004010WL069458
|
BHUBAN PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553259
|
|
BHUBAN PUJARI
|
()
|
60
|
JHORIGAM
|
OR-30-004-010-003/17630 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956362
|
30/12/2023
|
NILANDRI PUJARI
|
2430004010WL069458
|
NILANDRI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553260
|
|
NILANDRI PUJARI
|
()
|
61
|
JHORIGAM
|
OR-30-004-010-003/17632 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956363
|
30/12/2023
|
CHAITAN PANKA
|
2430004010WL069458
|
CHAITAN PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553229
|
|
CHAITAN PANKA
|
()
|
62
|
JHORIGAM
|
OR-30-004-010-003/17632 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956364
|
30/12/2023
|
HARABATI PANKA
|
2430004010WL069458
|
HARABATI PANKA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553230
|
|
HARABATI PANKA
|
()
|
63
|
JHORIGAM
|
OR-30-004-010-003/17642 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956365
|
30/12/2023
|
CHAITAN GOUDA
|
2430004010WL069458
|
CHAITAN GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553249
|
|
CHAITAN GOUDA
|
()
|
64
|
JHORIGAM
|
OR-30-004-010-003/17642 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956366
|
30/12/2023
|
CHAITI GOUDA
|
2430004010WL069458
|
CHAITI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553250
|
|
CHAITI GOUDA
|
()
|
65
|
JHORIGAM
|
OR-30-004-010-003/17648 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956367
|
30/12/2023
|
BISWANATHA BHATRA
|
2430004010WL069458
|
BISWANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553247
|
|
BISWANATHA BHATRA
|
()
|
66
|
JHORIGAM
|
OR-30-004-010-003/17648 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956368
|
30/12/2023
|
DRUPATA BHATRA
|
2430004010WL069458
|
DRUPATA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553248
|
|
DRUPATA BHATRA
|
()
|
67
|
JHORIGAM
|
OR-30-004-010-003/17649 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956369
|
30/12/2023
|
CHAITU BHATRA
|
2430004010WL069458
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553235
|
|
CHAITU BHATRA
|
()
|
68
|
JHORIGAM
|
OR-30-004-010-003/17649 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956370
|
30/12/2023
|
DAMAI BHATRA
|
2430004010WL069458
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553236
|
|
DAMAI BHATRA
|
()
|
69
|
JHORIGAM
|
OR-30-004-010-003/17652 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956372
|
30/12/2023
|
ASAMATI PUJARI
|
2430004010WL069458
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553228
|
|
ASAMATI PUJARI
|
()
|
70
|
JHORIGAM
|
OR-30-004-010-003/17652 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956371
|
30/12/2023
|
RABI PUJARI
|
2430004010WL069458
|
RABI PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553227
|
|
RABI PUJARI
|
()
|
71
|
JHORIGAM
|
OR-30-004-010-003/17665 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956373
|
30/12/2023
|
CHITRASEN KALLAR
|
2430004010WL069458
|
CHITRASEN KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553257
|
|
CHITRASEN KALLAR
|
()
|
72
|
JHORIGAM
|
OR-30-004-010-003/17665 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956374
|
30/12/2023
|
KALABATI KALLAR
|
2430004010WL069458
|
KALABATI KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553258
|
|
KALABATI KALLAR
|
()
|
73
|
JHORIGAM
|
OR-30-004-010-003/17666 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956375
|
30/12/2023
|
ARA GOUDA
|
2430004010WL069458
|
ARA GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553255
|
|
ARA GOUDA
|
()
|
74
|
JHORIGAM
|
OR-30-004-010-003/17666 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956376
|
30/12/2023
|
NILA GOUDA
|
2430004010WL069458
|
NILA GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553256
|
|
NILA GOUDA
|
()
|
75
|
JHORIGAM
|
OR-30-004-010-003/17674 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956377
|
30/12/2023
|
TULARAM GAUDA
|
2430004010WL069458
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553299
|
|
TULARAM GAUDA
|
()
|
76
|
JHORIGAM
|
OR-30-004-010-003/17674 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956378
|
30/12/2023
|
TULARAM GAUDA
|
2430004010WL069458
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553300
|
|
TULARAM GAUDA
|
()
|
77
|
JHORIGAM
|
OR-30-004-010-003/17680 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956379
|
30/12/2023
|
JAGADISH BHATRA
|
2430004010WL069458
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553243
|
|
JAGADISH BHATRA
|
()
|
78
|
JHORIGAM
|
OR-30-004-010-003/17680 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956380
|
30/12/2023
|
SHUBADRA BHATRA
|
2430004010WL069458
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553244
|
|
SHUBADRA BHATRA
|
()
|
79
|
JHORIGAM
|
OR-30-004-010-003/17683 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956381
|
30/12/2023
|
DHANASAI PANKA
|
2430004010WL069458
|
DHANASAI PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553233
|
|
DHANASAI PANKA
|
()
|
80
|
JHORIGAM
|
OR-30-004-010-003/17683 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956382
|
30/12/2023
|
SHUBASINI PANKA
|
2430004010WL069458
|
SHUBASINI PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553234
|
|
SHUBASINI PANKA
|
()
|
81
|
JHORIGAM
|
OR-30-004-010-003/17685 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956383
|
30/12/2023
|
CHAITU KALLAR
|
2430004010WL069458
|
CHAITU KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553262
|
|
CHAITU KALLAR
|
()
|
82
|
JHORIGAM
|
OR-30-004-010-003/17685 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956384
|
30/12/2023
|
KANAKA KALLAR
|
2430004010WL069458
|
KANAKA KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553263
|
|
KANAKA KALLAR
|
()
|
83
|
JHORIGAM
|
OR-30-004-010-003/17687 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956385
|
30/12/2023
|
BARAJA BHATRA
|
2430004010WL069458
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553253
|
|
BARAJA BHATRA
|
()
|
84
|
JHORIGAM
|
OR-30-004-010-003/17687 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956386
|
30/12/2023
|
SANA BHATRA
|
2430004010WL069458
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553254
|
|
SANA BHATRA
|
()
|
85
|
JHORIGAM
|
OR-30-004-010-003/17690 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956387
|
30/12/2023
|
GOBARU BHATRA
|
2430004010WL069458
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553302
|
|
GOBARU BHATRA
|
()
|
86
|
JHORIGAM
|
OR-30-004-010-003/17690 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956388
|
30/12/2023
|
SANAMATI BHATRA
|
2430004010WL069458
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553303
|
|
SANAMATI BHATRA
|
()
|
87
|
JHORIGAM
|
OR-30-004-010-003/17695 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956390
|
30/12/2023
|
ASAMATI BHATRA
|
2430004010WL069458
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553240
|
|
ASAMATI BHATRA
|
()
|
88
|
JHORIGAM
|
OR-30-004-010-003/17695 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956389
|
30/12/2023
|
KAPUR BHATRA
|
2430004010WL069458
|
KAPUR BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553239
|
|
KAPUR BHATRA
|
()
|
89
|
JHORIGAM
|
OR-30-004-010-003/17703 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956392
|
30/12/2023
|
HIRAMANI PANKA
|
2430004010WL069458
|
HIRAMANI PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
01/01/2024
|
|
8988553232
|
Account Closed
|
|
|
90
|
JHORIGAM
|
OR-30-004-010-003/17703 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956391
|
30/12/2023
|
SANTA PANKA
|
2430004010WL069458
|
SANTA PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
01/01/2024
|
|
8988553231
|
Account Closed
|
|
|
91
|
JHORIGAM
|
OR-30-004-010-003/17706 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956393
|
30/12/2023
|
GOPI GOUDA
|
2430004010WL069458
|
GOPI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553237
|
|
GOPI GOUDA
|
()
|
92
|
JHORIGAM
|
OR-30-004-010-003/17706 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956394
|
30/12/2023
|
JAYATA GOUDA
|
2430004010WL069458
|
JAYATA GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553238
|
|
JAYATA GOUDA
|
()
|
93
|
JHORIGAM
|
OR-30-004-010-003/30560 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956395
|
30/12/2023
|
MOTIRAM BHATRA
|
2430004010WL069458
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553066
|
|
MOTIRAM BHATRA
|
()
|
94
|
JHORIGAM
|
OR-30-004-010-003/30560 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956396
|
30/12/2023
|
MOTIRAM BHATRA
|
2430004010WL069458
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553067
|
|
MOTIRAM BHATRA
|
()
|
95
|
JHORIGAM
|
OR-30-004-010-003/30561 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956397
|
30/12/2023
|
DALASAI GOUDA
|
2430004010WL069458
|
DALASAI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553072
|
|
DALASAI GOUDA
|
()
|
96
|
JHORIGAM
|
OR-30-004-010-003/30561 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956398
|
30/12/2023
|
DALASAI GOUDA
|
2430004010WL069458
|
DALASAI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553073
|
|
DALASAI GOUDA
|
()
|
97
|
JHORIGAM
|
OR-30-004-010-003/30738 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956399
|
30/12/2023
|
URDHAB BHATRA
|
2430004010WL069458
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553074
|
|
URDHAB BHATRA
|
()
|
98
|
JHORIGAM
|
OR-30-004-010-003/30738 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956400
|
30/12/2023
|
URDHAB BHATRA
|
2430004010WL069458
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553075
|
|
URDHAB BHATRA
|
()
|
99
|
JHORIGAM
|
OR-30-004-010-003/30739 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956401
|
30/12/2023
|
KARNA BHATRA
|
2430004010WL069458
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553062
|
|
KARNA BHATRA
|
()
|
100
|
JHORIGAM
|
OR-30-004-010-003/30739 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956402
|
30/12/2023
|
KARNA BHATRA
|
2430004010WL069458
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553063
|
|
KARNA BHATRA
|
()
|
101
|
JHORIGAM
|
OR-30-004-010-003/31303 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956403
|
30/12/2023
|
CHATUR GOUDA
|
2430004010WL069458
|
CHATUR GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553078
|
|
CHATUR GOUDA
|
()
|
102
|
JHORIGAM
|
OR-30-004-010-003/31303 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956404
|
30/12/2023
|
KANAK GOUDA
|
2430004010WL069458
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553079
|
|
KANAK GOUDA
|
()
|
103
|
JHORIGAM
|
OR-30-004-010-003/31304 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956406
|
30/12/2023
|
BHASKER PANKA
|
2430004010WL069458
|
BHASKER PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553085
|
|
BHASKER PANKA
|
()
|
104
|
JHORIGAM
|
OR-30-004-010-003/31304 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956405
|
30/12/2023
|
KARUNA PANAKA
|
2430004010WL069458
|
KARUNA PANAKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553084
|
|
KARUNA PANAKA
|
()
|
105
|
JHORIGAM
|
OR-30-004-010-003/31314 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956408
|
30/12/2023
|
BASMATI BHATRA
|
2430004010WL069458
|
BASMATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553089
|
|
BASMATI BHATRA
|
()
|
106
|
JHORIGAM
|
OR-30-004-010-003/31314 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956407
|
30/12/2023
|
BHAGBAN BHATRA
|
2430004010WL069458
|
BHAGBAN BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553088
|
|
BHAGBAN BHATRA
|
()
|
107
|
JHORIGAM
|
OR-30-004-010-003/31318 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956409
|
30/12/2023
|
BAISHAKU GOUDA
|
2430004010WL069458
|
BAISHAKU GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553090
|
|
BAISHAKU GOUDA
|
()
|
108
|
JHORIGAM
|
OR-30-004-010-003/31318 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956410
|
30/12/2023
|
BASANTI GOUDA
|
2430004010WL069458
|
BASANTI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553091
|
|
BASANTI GOUDA
|
()
|
109
|
JHORIGAM
|
OR-30-004-010-004/14281 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956411
|
30/12/2023
|
CHITU PANKA
|
2430004010WL069458
|
CHITU PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553296
|
|
CHITU PANKA
|
()
|
110
|
JHORIGAM
|
OR-30-004-010-004/14281 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956412
|
30/12/2023
|
KAMALI PANKA
|
2430004010WL069458
|
KAMALI PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553297
|
|
KAMALI PANKA
|
()
|
111
|
JHORIGAM
|
OR-30-004-010-004/14293 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956413
|
30/12/2023
|
GOBINDA MAJHI
|
2430004010WL069458
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553107
|
|
GOBINDA MAJHI
|
()
|
112
|
JHORIGAM
|
OR-30-004-010-004/14293 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956414
|
30/12/2023
|
GOBINDA MAJHI
|
2430004010WL069458
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553108
|
|
GOBINDA MAJHI
|
()
|
113
|
JHORIGAM
|
OR-30-004-010-004/14294 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956416
|
30/12/2023
|
ANADI BHATRA
|
2430004010WL069458
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553116
|
|
ANADI BHATRA
|
()
|
114
|
JHORIGAM
|
OR-30-004-010-004/14294 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956415
|
30/12/2023
|
DAMU BHATRA
|
2430004010WL069458
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553115
|
|
DAMU BHATRA
|
()
|
115
|
JHORIGAM
|
OR-30-004-010-004/14302 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956417
|
30/12/2023
|
NIDHI MEHER
|
2430004010WL069458
|
NIDHI MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553274
|
|
NIDHI MEHER
|
()
|
116
|
JHORIGAM
|
OR-30-004-010-004/14302 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956418
|
30/12/2023
|
URMILA MEHER
|
2430004010WL069458
|
URMILA MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553275
|
|
URMILA MEHER
|
()
|
117
|
JHORIGAM
|
OR-30-004-010-004/14307 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956419
|
30/12/2023
|
LACHHAMAN MEHER
|
2430004010WL069458
|
LACHHAMAN MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553167
|
|
LACHHAMAN MEHER
|
()
|
118
|
JHORIGAM
|
OR-30-004-010-004/14307 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956420
|
30/12/2023
|
LACHHAMAN MEHER
|
2430004010WL069458
|
LACHHAMAN MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553168
|
|
LACHHAMAN MEHER
|
()
|
119
|
JHORIGAM
|
OR-30-004-010-004/14319 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956421
|
30/12/2023
|
PURAN GANDA
|
2430004010WL069458
|
PURAN GANDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553315
|
|
PURAN GANDA
|
()
|
120
|
JHORIGAM
|
OR-30-004-010-004/14319 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956422
|
30/12/2023
|
SHUKALA GANDA
|
2430004010WL069458
|
SHUKALA GANDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553316
|
|
SHUKALA GANDA
|
()
|
121
|
JHORIGAM
|
OR-30-004-010-004/14322 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956423
|
30/12/2023
|
GOBARDHAN PANKA
|
2430004010WL069458
|
GOBARDHAN PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553105
|
|
GOBARDHAN PANKA
|
()
|
122
|
JHORIGAM
|
OR-30-004-010-004/14322 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956424
|
30/12/2023
|
GOBARDHAN PANKA
|
2430004010WL069458
|
GOBARDHAN PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553106
|
|
GOBARDHAN PANKA
|
()
|
123
|
JHORIGAM
|
OR-30-004-010-004/14323 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956426
|
30/12/2023
|
CHANCHALA PANKA
|
2430004010WL069458
|
CHANCHALA PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553284
|
|
CHANCHALA PANKA
|
()
|
124
|
JHORIGAM
|
OR-30-004-010-004/14323 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956425
|
30/12/2023
|
RABINDRA PANKA
|
2430004010WL069458
|
RABINDRA PANKA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553283
|
|
RABINDRA PANKA
|
()
|
125
|
JHORIGAM
|
OR-30-004-010-004/14327 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956427
|
30/12/2023
|
DAMU BHATRA
|
2430004010WL069458
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553285
|
|
DAMU BHATRA
|
()
|
126
|
JHORIGAM
|
OR-30-004-010-004/14327 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956428
|
30/12/2023
|
GOMATI BHATRA
|
2430004010WL069458
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553286
|
|
GOMATI BHATRA
|
()
|
127
|
JHORIGAM
|
OR-30-004-010-004/14347 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956429
|
30/12/2023
|
BAISHU MAJHI
|
2430004010WL069458
|
BAISHU MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553317
|
|
BAISHU MAJHI
|
()
|
128
|
JHORIGAM
|
OR-30-004-010-004/14347 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956430
|
30/12/2023
|
BAISHU MAJHI
|
2430004010WL069458
|
BAISHU MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553318
|
|
BAISHU MAJHI
|
()
|
129
|
JHORIGAM
|
OR-30-004-010-004/14349 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956431
|
30/12/2023
|
CHAITAN MAJHI
|
2430004010WL069458
|
CHAITAN MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553113
|
|
CHAITAN MAJHI
|
()
|
130
|
JHORIGAM
|
OR-30-004-010-004/14349 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956432
|
30/12/2023
|
SHUKRU MAJHI
|
2430004010WL069458
|
SHUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553114
|
|
SHUKRU MAJHI
|
()
|
131
|
JHORIGAM
|
OR-30-004-010-004/14351 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956433
|
30/12/2023
|
RAJAMAN BHATRA
|
2430004010WL069458
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553117
|
|
RAJAMAN BHATRA
|
()
|
132
|
JHORIGAM
|
OR-30-004-010-004/14351 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956434
|
30/12/2023
|
RAJAMAN BHATRA
|
2430004010WL069458
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553118
|
|
RAJAMAN BHATRA
|
()
|
133
|
JHORIGAM
|
OR-30-004-010-004/14364 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956435
|
30/12/2023
|
KAMAE BHATRA
|
2430004010WL069458
|
KAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553298
|
|
KAMAE BHATRA
|
()
|
134
|
JHORIGAM
|
OR-30-004-010-004/14366 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956436
|
30/12/2023
|
DASHAMU GOUDA
|
2430004010WL069458
|
DASHAMU GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553279
|
|
DASHAMU GOUDA
|
()
|
135
|
JHORIGAM
|
OR-30-004-010-004/14366 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956437
|
30/12/2023
|
LAXMI GOUDA
|
2430004010WL069458
|
LAXMI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553280
|
|
LAXMI GOUDA
|
()
|
136
|
JHORIGAM
|
OR-30-004-010-004/14374 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956438
|
30/12/2023
|
CHITAI BHATRA
|
2430004010WL069458
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553176
|
|
CHITAI BHATRA
|
()
|
137
|
JHORIGAM
|
OR-30-004-010-004/14374 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956439
|
30/12/2023
|
NANDA BHATRA
|
2430004010WL069458
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553177
|
|
NANDA BHATRA
|
()
|
138
|
JHORIGAM
|
OR-30-004-010-004/14390 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956440
|
30/12/2023
|
SADASHIBA MALI
|
2430004010WL069458
|
SADASHIBA MALI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553182
|
|
SADASHIBA MALI
|
()
|
139
|
JHORIGAM
|
OR-30-004-010-004/14390 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956441
|
30/12/2023
|
THIKMANI MALI
|
2430004010WL069458
|
THIKMANI MALI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553183
|
|
THIKMANI MALI
|
()
|
140
|
JHORIGAM
|
OR-30-004-010-004/14398 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956443
|
30/12/2023
|
HARABATI MAJHI
|
2430004010WL069458
|
HARABATI MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553305
|
|
HARABATI MAJHI
|
()
|
141
|
JHORIGAM
|
OR-30-004-010-004/14398 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956442
|
30/12/2023
|
KESHABA MAJHI
|
2430004010WL069458
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553304
|
|
KESHABA MAJHI
|
()
|
142
|
JHORIGAM
|
OR-30-004-010-004/14400 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956444
|
30/12/2023
|
BENU BHATRA
|
2430004010WL069458
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553156
|
|
BENU BHATRA
|
()
|
143
|
JHORIGAM
|
OR-30-004-010-004/14400 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956445
|
30/12/2023
|
DUTI BHATRA
|
2430004010WL069458
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553157
|
|
DUTI BHATRA
|
()
|
144
|
JHORIGAM
|
OR-30-004-010-004/14401 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956447
|
30/12/2023
|
HARABATI BHATRA
|
2430004010WL069458
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553166
|
|
HARABATI BHATRA
|
()
|
145
|
JHORIGAM
|
OR-30-004-010-004/14401 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956446
|
30/12/2023
|
NILAKANTHO BHATRA
|
2430004010WL069458
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553165
|
|
NILAKANTHO BHATRA
|
()
|
146
|
JHORIGAM
|
OR-30-004-010-004/14403 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956448
|
30/12/2023
|
DAINU MAJHI
|
2430004010WL069458
|
DAINU MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553276
|
|
DAINU MAJHI
|
()
|
147
|
JHORIGAM
|
OR-30-004-010-004/14403 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956449
|
30/12/2023
|
JAYANTI MAJHI
|
2430004010WL069458
|
JAYANTI MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553277
|
|
JAYANTI MAJHI
|
()
|
148
|
JHORIGAM
|
OR-30-004-010-004/14403 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956450
|
30/12/2023
|
MAKARADHOJA MAJHI
|
2430004010WL069458
|
MAKARADHOJA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553278
|
|
MAKARADHOJA MAJHI
|
()
|
149
|
JHORIGAM
|
OR-30-004-010-004/14405 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956452
|
30/12/2023
|
BHAGABATI PUJARI
|
2430004010WL069458
|
BHAGABATI PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553292
|
|
BHAGABATI PUJARI
|
()
|
150
|
JHORIGAM
|
OR-30-004-010-004/14405 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956451
|
30/12/2023
|
CHANDRU PUJARI
|
2430004010WL069458
|
CHANDRU PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553291
|
|
CHANDRU PUJARI
|
()
|
151
|
JHORIGAM
|
OR-30-004-010-004/14406 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956453
|
30/12/2023
|
LABA GOUDA
|
2430004010WL069458
|
LABA GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553287
|
|
LABA GOUDA
|
()
|
152
|
JHORIGAM
|
OR-30-004-010-004/14406 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956454
|
30/12/2023
|
MALATI GOUDA
|
2430004010WL069458
|
MALATI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553288
|
|
MALATI GOUDA
|
()
|
153
|
JHORIGAM
|
OR-30-004-010-004/14410 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956455
|
30/12/2023
|
SANTOSH MALI
|
2430004010WL069458
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553109
|
|
SANTOSH MALI
|
()
|
154
|
JHORIGAM
|
OR-30-004-010-004/14410 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956456
|
30/12/2023
|
SANTOSH MALI
|
2430004010WL069458
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553110
|
|
SANTOSH MALI
|
()
|
155
|
JHORIGAM
|
OR-30-004-010-004/14413 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956457
|
30/12/2023
|
MANU MEHER
|
2430004010WL069458
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553170
|
|
MANU MEHER
|
()
|
156
|
JHORIGAM
|
OR-30-004-010-004/14413 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956458
|
30/12/2023
|
MANU MEHER
|
2430004010WL069458
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553171
|
|
MANU MEHER
|
()
|
157
|
JHORIGAM
|
OR-30-004-010-004/14418 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956459
|
30/12/2023
|
LACHHAMAN PUJARI
|
2430004010WL069458
|
LACHHAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553313
|
|
LACHHAMAN PUJARI
|
()
|
158
|
JHORIGAM
|
OR-30-004-010-004/14418 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956460
|
30/12/2023
|
MATAI PUJARI
|
2430004010WL069458
|
MATAI PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553314
|
|
MATAI PUJARI
|
()
|
159
|
JHORIGAM
|
OR-30-004-010-004/14428 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956461
|
30/12/2023
|
JADU BHATRA
|
2430004010WL069458
|
JADU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553272
|
|
JADU BHATRA
|
()
|
160
|
JHORIGAM
|
OR-30-004-010-004/14428 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956462
|
30/12/2023
|
JADU BHATRA
|
2430004010WL069458
|
JADU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553273
|
|
JADU BHATRA
|
()
|
161
|
JHORIGAM
|
OR-30-004-010-004/14430 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956463
|
30/12/2023
|
PARANA MAJHI
|
2430004010WL069458
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553111
|
|
PARANA MAJHI
|
()
|
162
|
JHORIGAM
|
OR-30-004-010-004/14430 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956464
|
30/12/2023
|
PARANA MAJHI
|
2430004010WL069458
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553112
|
|
PARANA MAJHI
|
()
|
163
|
JHORIGAM
|
OR-30-004-010-004/14432 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956465
|
30/12/2023
|
JAGAPATI MEHER
|
2430004010WL069458
|
JAGAPATI MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553139
|
|
JAGAPATI MEHER
|
()
|
164
|
JHORIGAM
|
OR-30-004-010-004/14432 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956466
|
30/12/2023
|
JAGAPATI MEHER
|
2430004010WL069458
|
JAGAPATI MEHER
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553140
|
|
JAGAPATI MEHER
|
()
|
165
|
JHORIGAM
|
OR-30-004-010-004/14437 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956467
|
30/12/2023
|
CHNADRA PUJARI
|
2430004010WL069458
|
CHNADRA PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553184
|
|
CHNADRA PUJARI
|
()
|
166
|
JHORIGAM
|
OR-30-004-010-004/14437 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956468
|
30/12/2023
|
DUTI PUJARI
|
2430004010WL069458
|
DUTI PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553185
|
|
DUTI PUJARI
|
()
|
167
|
JHORIGAM
|
OR-30-004-010-004/14443 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956469
|
30/12/2023
|
PARSHU BHATRA
|
2430004010WL069458
|
PARSHU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553160
|
|
PARSHU BHATRA
|
()
|
168
|
JHORIGAM
|
OR-30-004-010-004/14467 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956470
|
30/12/2023
|
LACHHAMAN GOUDA
|
2430004010WL069458
|
LACHHAMAN GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553169
|
|
LACHHAMAN GOUDA
|
()
|
169
|
JHORIGAM
|
OR-30-004-010-004/14481 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956472
|
30/12/2023
|
DHANAI BHATRA
|
2430004010WL069458
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553307
|
|
DHANAI BHATRA
|
()
|
170
|
JHORIGAM
|
OR-30-004-010-004/14481 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956471
|
30/12/2023
|
RATANA BHATRA
|
2430004010WL069458
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553306
|
|
RATANA BHATRA
|
()
|
171
|
JHORIGAM
|
OR-30-004-010-004/14492 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956473
|
30/12/2023
|
MANGULU BHATRA
|
2430004010WL069458
|
MANGULU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553180
|
|
MANGULU BHATRA
|
()
|
172
|
JHORIGAM
|
OR-30-004-010-004/14492 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956474
|
30/12/2023
|
MANGULU BHATRA
|
2430004010WL069458
|
MANGULU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553181
|
|
MANGULU BHATRA
|
()
|
173
|
JHORIGAM
|
OR-30-004-010-004/14497 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956475
|
30/12/2023
|
BADU BHATRA
|
2430004010WL069458
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553172
|
|
BADU BHATRA
|
()
|
174
|
JHORIGAM
|
OR-30-004-010-004/14497 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956476
|
30/12/2023
|
BADU BHATRA
|
2430004010WL069458
|
BADU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553173
|
|
BADU BHATRA
|
()
|
175
|
JHORIGAM
|
OR-30-004-010-004/14501 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956479
|
30/12/2023
|
BUDHABARI BINDHANI
|
2430004010WL069458
|
BUDHABARI BINDHANI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553295
|
|
BUDHABARI BINDHANI
|
()
|
176
|
JHORIGAM
|
OR-30-004-010-004/14501 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956477
|
30/12/2023
|
CHANDRABATI BINDHANI
|
2430004010WL069458
|
CHANDRABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553293
|
|
CHANDRABATI BINDHANI
|
()
|
177
|
JHORIGAM
|
OR-30-004-010-004/14501 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956478
|
30/12/2023
|
PURANA BINDHANI
|
2430004010WL069458
|
PURANA BINDHANI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553294
|
|
PURANA BINDHANI
|
()
|
178
|
JHORIGAM
|
OR-30-004-010-004/14510 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956480
|
30/12/2023
|
BADARA BHATRA
|
2430004010WL069458
|
BADARA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553127
|
|
BADARA BHATRA
|
()
|
179
|
JHORIGAM
|
OR-30-004-010-004/14510 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956481
|
30/12/2023
|
ULASA BHATRA
|
2430004010WL069458
|
ULASA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553128
|
|
ULASA BHATRA
|
()
|
180
|
JHORIGAM
|
OR-30-004-010-004/14519 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956482
|
30/12/2023
|
MANDHAR BHATRA
|
2430004010WL069458
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553141
|
|
MANDHAR BHATRA
|
()
|
181
|
JHORIGAM
|
OR-30-004-010-004/14519 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956483
|
30/12/2023
|
MANDHAR BHATRA
|
2430004010WL069458
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553142
|
|
MANDHAR BHATRA
|
()
|
182
|
JHORIGAM
|
OR-30-004-010-004/14520 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956484
|
30/12/2023
|
KAMULU BHATRA
|
2430004010WL069458
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553178
|
|
KAMULU BHATRA
|
()
|
183
|
JHORIGAM
|
OR-30-004-010-004/14520 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956485
|
30/12/2023
|
KAMULU BHATRA
|
2430004010WL069458
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553179
|
|
KAMULU BHATRA
|
()
|
184
|
JHORIGAM
|
OR-30-004-010-004/14529 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956486
|
30/12/2023
|
CHAITU BHATRA
|
2430004010WL069458
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553174
|
|
CHAITU BHATRA
|
()
|
185
|
JHORIGAM
|
OR-30-004-010-004/14529 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956487
|
30/12/2023
|
CHAITU BHATRA
|
2430004010WL069458
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553175
|
|
CHAITU BHATRA
|
()
|
186
|
JHORIGAM
|
OR-30-004-010-004/14541 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956488
|
30/12/2023
|
PUNIA KALLAR
|
2430004010WL069458
|
PUNIA KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553161
|
|
PUNIA KALLAR
|
()
|
187
|
JHORIGAM
|
OR-30-004-010-004/14541 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956489
|
30/12/2023
|
PUNIA KALLAR
|
2430004010WL069458
|
PUNIA KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553162
|
|
PUNIA KALLAR
|
()
|
188
|
JHORIGAM
|
OR-30-004-010-004/14546 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956490
|
30/12/2023
|
MADANA MAJHI
|
2430004010WL069458
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553158
|
|
MADANA MAJHI
|
()
|
189
|
JHORIGAM
|
OR-30-004-010-004/14546 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956491
|
30/12/2023
|
MADANA MAJHI
|
2430004010WL069458
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553159
|
|
MADANA MAJHI
|
()
|
190
|
JHORIGAM
|
OR-30-004-010-004/14547 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956493
|
30/12/2023
|
KAMALA MAJHI
|
2430004010WL069458
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553290
|
|
KAMALA MAJHI
|
()
|
191
|
JHORIGAM
|
OR-30-004-010-004/14547 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956492
|
30/12/2023
|
LACHIMIDHAR MAJHI
|
2430004010WL069458
|
LACHIMIDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553289
|
|
LACHIMIDHAR MAJHI
|
()
|
192
|
JHORIGAM
|
OR-30-004-010-004/14574 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956494
|
30/12/2023
|
NILAM BHATRA
|
2430004010WL069458
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553281
|
|
NILAM BHATRA
|
()
|
193
|
JHORIGAM
|
OR-30-004-010-004/14574 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956495
|
30/12/2023
|
NILAM BHATRA
|
2430004010WL069458
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553282
|
|
NILAM BHATRA
|
()
|
194
|
JHORIGAM
|
OR-30-004-010-004/14577 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956496
|
30/12/2023
|
SANADHAR BHATRA
|
2430004010WL069458
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
01/01/2024
|
|
8988553311
|
Account Closed
|
|
|
195
|
JHORIGAM
|
OR-30-004-010-004/14577 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956497
|
30/12/2023
|
SANADI BHATRA
|
2430004010WL069458
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
01/01/2024
|
|
8988553312
|
Account Closed
|
|
|
196
|
JHORIGAM
|
OR-30-004-010-004/14578 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956498
|
30/12/2023
|
DAINU BHATRA
|
2430004010WL069458
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553163
|
|
DAINU BHATRA
|
()
|
197
|
JHORIGAM
|
OR-30-004-010-004/14578 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956499
|
30/12/2023
|
DAINU BHATRA
|
2430004010WL069458
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553164
|
|
DAINU BHATRA
|
()
|
198
|
JHORIGAM
|
OR-30-004-010-004/31246 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956501
|
30/12/2023
|
LACHANDEI PUJARI
|
2430004010WL069458
|
LACHANDEI PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553081
|
|
LACHANDEI PUJARI
|
()
|
199
|
JHORIGAM
|
OR-30-004-010-004/31246 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956500
|
30/12/2023
|
RUKDHAR PUJARI
|
2430004010WL069458
|
RUKDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553080
|
|
RUKDHAR PUJARI
|
()
|
200
|
JHORIGAM
|
OR-30-004-010-004/31249 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956502
|
30/12/2023
|
DHANASAI CHALAN
|
2430004010WL069458
|
DHANASAI CHALAN
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553086
|
|
DHANASAI CHALAN
|
()
|
201
|
JHORIGAM
|
OR-30-004-010-004/31249 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956503
|
30/12/2023
|
KASHIR CHALAN
|
2430004010WL069458
|
KASHIR CHALAN
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553087
|
|
KASHIR CHALAN
|
()
|
202
|
JHORIGAM
|
OR-30-004-010-004/31250 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956504
|
30/12/2023
|
KAILASHA CHALAN
|
2430004010WL069458
|
KAILASHA CHALAN
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553082
|
|
KAILASHA CHALAN
|
()
|
203
|
JHORIGAM
|
OR-30-004-010-004/31250 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956505
|
30/12/2023
|
KANTI CHALAN
|
2430004010WL069458
|
KANTI CHALAN
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553083
|
|
KANTI CHALAN
|
()
|
204
|
JHORIGAM
|
OR-30-004-010-005/30447 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956506
|
30/12/2023
|
KHAGAPATI BHATRA
|
2430004010WL069458
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553202
|
|
KHAGAPATI BHATRA
|
()
|
205
|
JHORIGAM
|
OR-30-004-010-005/30447 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956507
|
30/12/2023
|
PHULMATI BHATRA
|
2430004010WL069458
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553203
|
|
PHULMATI BHATRA
|
()
|
206
|
JHORIGAM
|
OR-30-004-010-005/5929 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956509
|
30/12/2023
|
MANGALDEI BHATRA
|
2430004010WL069458
|
MANGALDEI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553205
|
|
MANGALDEI BHATRA
|
()
|
207
|
JHORIGAM
|
OR-30-004-010-005/5929 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956508
|
30/12/2023
|
NADU BHATRA
|
2430004010WL069458
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553204
|
|
NADU BHATRA
|
()
|
208
|
JHORIGAM
|
OR-30-004-010-005/5936 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956510
|
30/12/2023
|
SARADU BHATRA
|
2430004010WL069458
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553188
|
|
SARADU BHATRA
|
()
|
209
|
JHORIGAM
|
OR-30-004-010-005/5936 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956511
|
30/12/2023
|
SARADU BHATRA
|
2430004010WL069458
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553189
|
|
SARADU BHATRA
|
()
|
210
|
JHORIGAM
|
OR-30-004-010-005/5943 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956512
|
30/12/2023
|
UDHAB BHATRA
|
2430004010WL069458
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553068
|
|
UDHAB BHATRA
|
()
|
211
|
JHORIGAM
|
OR-30-004-010-005/5943 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956513
|
30/12/2023
|
UDHAB BHATRA
|
2430004010WL069458
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553069
|
|
UDHAB BHATRA
|
()
|
212
|
JHORIGAM
|
OR-30-004-010-005/5951 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956515
|
30/12/2023
|
CHANDRABATI GOUDA
|
2430004010WL069458
|
CHANDRABATI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553207
|
|
CHANDRABATI GOUDA
|
()
|
213
|
JHORIGAM
|
OR-30-004-010-005/5951 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956514
|
30/12/2023
|
KAHNAI GOUIDA
|
2430004010WL069458
|
KAHNAI GOUIDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553206
|
|
KAHNAI GOUIDA
|
()
|
214
|
JHORIGAM
|
OR-30-004-010-005/5953 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956516
|
30/12/2023
|
NILAKANTHA KALLAR
|
2430004010WL069458
|
NILAKANTHA KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553200
|
|
NILAKANTHA KALLAR
|
()
|
215
|
JHORIGAM
|
OR-30-004-010-005/5953 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956517
|
30/12/2023
|
VAGABATI KALLAR
|
2430004010WL069458
|
VAGABATI KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553201
|
|
VAGABATI KALLAR
|
()
|
216
|
JHORIGAM
|
OR-30-004-010-005/5959 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956518
|
30/12/2023
|
SUKADAS KALLAR
|
2430004010WL069458
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553076
|
|
SUKADAS KALLAR
|
()
|
217
|
JHORIGAM
|
OR-30-004-010-005/5959 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956519
|
30/12/2023
|
SUKADAS KALLAR
|
2430004010WL069458
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553077
|
|
SUKADAS KALLAR
|
()
|
218
|
JHORIGAM
|
OR-30-004-010-005/5960 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956520
|
30/12/2023
|
SRIMATI BHATRA
|
2430004010WL069458
|
SRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553187
|
|
SRIMATI BHATRA
|
()
|
219
|
JHORIGAM
|
OR-30-004-010-005/5964 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956522
|
30/12/2023
|
RUKUNI GOUDA
|
2430004010WL069458
|
RUKUNI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553199
|
|
RUKUNI GOUDA
|
()
|
220
|
JHORIGAM
|
OR-30-004-010-005/5964 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956521
|
30/12/2023
|
SANU GOUDA
|
2430004010WL069458
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553198
|
|
SANU GOUDA
|
()
|
221
|
JHORIGAM
|
OR-30-004-010-005/5968 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956524
|
30/12/2023
|
KAMA BHATRA
|
2430004010WL069458
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553151
|
|
KAMA BHATRA
|
()
|
222
|
JHORIGAM
|
OR-30-004-010-005/5968 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956525
|
30/12/2023
|
KOUSHALYA BHATRA
|
2430004010WL069458
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553152
|
|
KOUSHALYA BHATRA
|
()
|
223
|
JHORIGAM
|
OR-30-004-010-005/5968 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956523
|
30/12/2023
|
SADAE BHATRA
|
2430004010WL069458
|
SADAE BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553150
|
|
SADAE BHATRA
|
()
|
224
|
JHORIGAM
|
OR-30-004-010-005/5969 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956527
|
30/12/2023
|
LACHHAMA BHATRA
|
2430004010WL069458
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553095
|
|
LACHHAMA BHATRA
|
()
|
225
|
JHORIGAM
|
OR-30-004-010-005/5969 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956526
|
30/12/2023
|
PHAGUNU BHATRA
|
2430004010WL069458
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553094
|
|
PHAGUNU BHATRA
|
()
|
226
|
JHORIGAM
|
OR-30-004-010-005/5975 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956528
|
30/12/2023
|
BALA BHATRA
|
2430004010WL069458
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553096
|
|
BALA BHATRA
|
()
|
227
|
JHORIGAM
|
OR-30-004-010-005/5975 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956529
|
30/12/2023
|
RANAI BHTRA
|
2430004010WL069458
|
RANAI BHTRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553097
|
|
RANAI BHTRA
|
()
|
228
|
JHORIGAM
|
OR-30-004-010-005/5978 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956530
|
30/12/2023
|
BRAJA BHATRA
|
2430004010WL069458
|
BRAJA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553212
|
|
BRAJA BHATRA
|
()
|
229
|
JHORIGAM
|
OR-30-004-010-005/5978 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956531
|
30/12/2023
|
PADMABATI BHATRA
|
2430004010WL069458
|
PADMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553213
|
|
PADMABATI BHATRA
|
()
|
230
|
JHORIGAM
|
OR-30-004-010-005/5982 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956532
|
30/12/2023
|
MANAHAR KALLAR
|
2430004010WL069458
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553101
|
|
MANAHAR KALLAR
|
()
|
231
|
JHORIGAM
|
OR-30-004-010-005/5982 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956533
|
30/12/2023
|
MANAHAR KALLAR
|
2430004010WL069458
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553102
|
|
MANAHAR KALLAR
|
()
|
232
|
JHORIGAM
|
OR-30-004-010-005/5991 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956535
|
30/12/2023
|
BHAGABATI GOUDA
|
2430004010WL069458
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553099
|
|
BHAGABATI GOUDA
|
()
|
233
|
JHORIGAM
|
OR-30-004-010-005/5991 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956534
|
30/12/2023
|
KESHABA GOUDA
|
2430004010WL069458
|
KESHABA GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553098
|
|
KESHABA GOUDA
|
()
|
234
|
JHORIGAM
|
OR-30-004-010-005/5992 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956537
|
30/12/2023
|
KUMARI BHATRA
|
2430004010WL069458
|
KUMARI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553154
|
|
KUMARI BHATRA
|
()
|
235
|
JHORIGAM
|
OR-30-004-010-005/5992 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956536
|
30/12/2023
|
PITAM BHATRA
|
2430004010WL069458
|
PITAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553153
|
|
PITAM BHATRA
|
()
|
236
|
JHORIGAM
|
OR-30-004-010-005/5995 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956538
|
30/12/2023
|
BHAGABAN BHATRA
|
2430004010WL069458
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553190
|
|
BHAGABAN BHATRA
|
()
|
237
|
JHORIGAM
|
OR-30-004-010-005/5995 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956539
|
30/12/2023
|
LAXMI BHATRA
|
2430004010WL069458
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553191
|
|
LAXMI BHATRA
|
()
|
238
|
JHORIGAM
|
OR-30-004-010-005/6000 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956540
|
30/12/2023
|
GAJO BHATRA
|
2430004010WL069458
|
GAJO BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553092
|
|
GAJO BHATRA
|
()
|
239
|
JHORIGAM
|
OR-30-004-010-005/6000 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956541
|
30/12/2023
|
TILAI BHATRA
|
2430004010WL069458
|
TILAI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553093
|
|
TILAI BHATRA
|
()
|
240
|
JHORIGAM
|
OR-30-004-010-005/6005 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956542
|
30/12/2023
|
JAGADISH BHATRA
|
2430004010WL069458
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553196
|
|
JAGADISH BHATRA
|
()
|
241
|
JHORIGAM
|
OR-30-004-010-005/6005 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956543
|
30/12/2023
|
RATANI BHATRA
|
2430004010WL069458
|
RATANI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553197
|
|
RATANI BHATRA
|
()
|
242
|
JHORIGAM
|
OR-30-004-010-005/6006 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956545
|
30/12/2023
|
KUNTI GOUDA
|
2430004010WL069458
|
KUNTI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553193
|
|
KUNTI GOUDA
|
()
|
243
|
JHORIGAM
|
OR-30-004-010-005/6006 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956544
|
30/12/2023
|
RAMA KRUSHNA GOUDA
|
2430004010WL069458
|
RAMA KRUSHNA GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553192
|
|
RAMA KRUSHNA GOUDA
|
()
|
244
|
JHORIGAM
|
OR-30-004-010-005/6011 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956546
|
30/12/2023
|
TULARAM BHATRA
|
2430004010WL069458
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553070
|
|
TULARAM BHATRA
|
()
|
245
|
JHORIGAM
|
OR-30-004-010-005/6011 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956547
|
30/12/2023
|
TULARAM BHATRA
|
2430004010WL069458
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553071
|
|
TULARAM BHATRA
|
()
|
246
|
JHORIGAM
|
OR-30-004-010-005/6018 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956548
|
30/12/2023
|
ANGADA PUJARI
|
2430004010WL069458
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553103
|
|
ANGADA PUJARI
|
()
|
247
|
JHORIGAM
|
OR-30-004-010-005/6018 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956549
|
30/12/2023
|
ANGADA PUJARI
|
2430004010WL069458
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553104
|
|
ANGADA PUJARI
|
()
|
248
|
JHORIGAM
|
OR-30-004-010-005/6020 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956550
|
30/12/2023
|
GHASIRAM BHATRA
|
2430004010WL069458
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553194
|
|
GHASIRAM BHATRA
|
()
|
249
|
JHORIGAM
|
OR-30-004-010-005/6020 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956551
|
30/12/2023
|
NATHILI BHATRA
|
2430004010WL069458
|
NATHILI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553195
|
|
NATHILI BHATRA
|
()
|
250
|
JHORIGAM
|
OR-30-004-010-005/6021 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956553
|
30/12/2023
|
DEBAKI BHATRA
|
2430004010WL069458
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553211
|
|
DEBAKI BHATRA
|
()
|
251
|
JHORIGAM
|
OR-30-004-010-005/6021 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956552
|
30/12/2023
|
MEGHANATH BHATRA
|
2430004010WL069458
|
MEGHANATH BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553210
|
|
MEGHANATH BHATRA
|
()
|
252
|
JHORIGAM
|
OR-30-004-010-005/6023 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956554
|
30/12/2023
|
LAMBODAR KALLAR
|
2430004010WL069458
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553064
|
|
LAMBODAR KALLAR
|
()
|
253
|
JHORIGAM
|
OR-30-004-010-005/6023 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956555
|
30/12/2023
|
LAMBODAR KALLAR
|
2430004010WL069458
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988553065
|
|
LAMBODAR KALLAR
|
()
|
254
|
JHORIGAM
|
OR-30-004-010-005/6031 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956557
|
30/12/2023
|
BAISHAKHU GOUDA
|
2430004010WL069458
|
BAISHAKHU GOUDA
|
76407201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988553209
|
|
BAISHAKHU GOUDA
|
()
|
255
|
JHORIGAM
|
OR-30-004-010-005/6031 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956556
|
30/12/2023
|
PADAM GOUDA
|
2430004010WL069458
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988553208
|
|
PADAM GOUDA
|
()
|
256
|
JHORIGAM
|
OR-30-004-010-005/6032 (DHAMANAGUDA)
|
2430004010NRG24Z261220230956558
|
30/12/2023
|
GANGADHARA KALLAR
|
2430004010WL069458
|
GANGADHARA KALLAR
|
76407201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988553100
|
|
GANGADHARA KALLAR
|
()
|
257
|
JHORIGAM
|
OR-30-004-010-006/4773 (DHAMANAGUDA)
|
2430004010NRG24Z261220230955879
|
30/12/2023
|
NAKULA KALAR
|
2430004010WL069457
|
NAKULA KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553186
|
|
NAKULA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124775
|
124775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124775
|
124775
|
|
|
|
|
|
|
|