Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:47:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_171023FTO_654555
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-30-004-010-001/6076
(DHAMANAGUDA) 		2430004010NRG24171020230721942 17/10/2023 GANESHA BHATRA 2430004010WL047295 GANESHA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156288 GANESHA BHATRA ()
2 JHORIGAM OR-30-004-010-001/6076
(DHAMANAGUDA) 		2430004010NRG24171020230721944 17/10/2023 GANESHA BHATRA 2430004010WL047295 GANESHA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156286 GANESHA BHATRA ()
3 JHORIGAM OR-30-004-010-001/6076
(DHAMANAGUDA) 		2430004010NRG24171020230721943 17/10/2023 RAMA BHATRA 2430004010WL047295 RAMA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156285 RAMA BHATRA ()
4 JHORIGAM OR-30-004-010-001/6076
(DHAMANAGUDA) 		2430004010NRG24171020230721941 17/10/2023 RAMA BHATRA 2430004010WL047295 RAMA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156287 RAMA BHATRA ()
5 JHORIGAM OR-30-004-010-001/6078
(DHAMANAGUDA) 		2430004010NRG24171020230721946 17/10/2023 KAMALA PUJARI 2430004010WL047295 KAMALA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156308 KAMALA PUJARI ()
6 JHORIGAM OR-30-004-010-001/6078
(DHAMANAGUDA) 		2430004010NRG24171020230721948 17/10/2023 KAMALA PUJARI 2430004010WL047295 KAMALA PUJARI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156310 KAMALA PUJARI ()
7 JHORIGAM OR-30-004-010-001/6078
(DHAMANAGUDA) 		2430004010NRG24171020230721947 17/10/2023 LAKHI PUJARI 2430004010WL047295 LAKHI PUJARI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156309 LAKHI PUJARI ()
8 JHORIGAM OR-30-004-010-001/6078
(DHAMANAGUDA) 		2430004010NRG24171020230721945 17/10/2023 LAKHI PUJARI 2430004010WL047295 LAKHI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156307 LAKHI PUJARI ()
9 JHORIGAM OR-30-004-010-001/6085
(DHAMANAGUDA) 		2430004010NRG24171020230721952 17/10/2023 GHASINI BHATRA 2430004010WL047295 GHASINI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156314 GHASINI BHATRA ()
10 JHORIGAM OR-30-004-010-001/6085
(DHAMANAGUDA) 		2430004010NRG24171020230721950 17/10/2023 GHASINI BHATRA 2430004010WL047295 GHASINI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156312 GHASINI BHATRA ()
11 JHORIGAM OR-30-004-010-001/6085
(DHAMANAGUDA) 		2430004010NRG24171020230721951 17/10/2023 KAMLACHAN BHATRA 2430004010WL047295 KAMLACHAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156313 KAMLACHAN BHATRA ()
12 JHORIGAM OR-30-004-010-001/6085
(DHAMANAGUDA) 		2430004010NRG24171020230721949 17/10/2023 KAMLACHAN BHATRA 2430004010WL047295 KAMLACHAN BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156311 KAMLACHAN BHATRA ()
13 JHORIGAM OR-30-004-010-001/6090
(DHAMANAGUDA) 		2430004010NRG24171020230721953 17/10/2023 MANKI PUJARI 2430004010WL047295 MANKI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156316 MANKI PUJARI ()
14 JHORIGAM OR-30-004-010-001/6090
(DHAMANAGUDA) 		2430004010NRG24171020230721954 17/10/2023 MANKI PUJARI 2430004010WL047295 MANKI PUJARI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156315 MANKI PUJARI ()
15 JHORIGAM OR-30-004-010-002/6261
(DHAMANAGUDA) 		2430004010NRG24171020230721955 17/10/2023 PADAM KALLAR 2430004010WL047295 PADAM KALLAR 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156263 PADAM KALLAR ()
16 JHORIGAM OR-30-004-010-002/6261
(DHAMANAGUDA) 		2430004010NRG24171020230721956 17/10/2023 PADAM KALLAR 2430004010WL047295 PADAM KALLAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156262 PADAM KALLAR ()
17 JHORIGAM OR-30-004-010-003/17480
(DHAMANAGUDA) 		2430004010NRG24171020230721957 17/10/2023 RAMADHAR GOUDA 2430004010WL047295 RAMADHAR GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156254 RAMADHAR GOUDA ()
18 JHORIGAM OR-30-004-010-003/17480
(DHAMANAGUDA) 		2430004010NRG24171020230721959 17/10/2023 RAMADHAR GOUDA 2430004010WL047295 RAMADHAR GOUDA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156252 RAMADHAR GOUDA ()
19 JHORIGAM OR-30-004-010-003/17480
(DHAMANAGUDA) 		2430004010NRG24171020230721960 17/10/2023 TULASA GOUDA 2430004010WL047295 TULASA GOUDA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156253 TULASA GOUDA ()
20 JHORIGAM OR-30-004-010-003/17480
(DHAMANAGUDA) 		2430004010NRG24171020230721958 17/10/2023 TULASA GOUDA 2430004010WL047295 TULASA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156255 TULASA GOUDA ()
21 JHORIGAM OR-30-004-010-003/17483
(DHAMANAGUDA) 		2430004010NRG24171020230721961 17/10/2023 CHAINA GOUDA 2430004010WL047295 CHAINA GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156365 CHAINA GOUDA ()
22 JHORIGAM OR-30-004-010-003/17483
(DHAMANAGUDA) 		2430004010NRG24171020230721962 17/10/2023 CHAINA GOUDA 2430004010WL047295 CHAINA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156366 CHAINA GOUDA ()
23 JHORIGAM OR-30-004-010-003/17491
(DHAMANAGUDA) 		2430004010NRG24171020230721963 17/10/2023 DURJAN BHATRA 2430004010WL047295 DURJAN BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156297 DURJAN BHATRA ()
24 JHORIGAM OR-30-004-010-003/17491
(DHAMANAGUDA) 		2430004010NRG24171020230721964 17/10/2023 DURJAN BHATRA 2430004010WL047295 DURJAN BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156298 DURJAN BHATRA ()
25 JHORIGAM OR-30-004-010-003/17492
(DHAMANAGUDA) 		2430004010NRG24171020230721965 17/10/2023 NARAYANA MALI 2430004010WL047295 NARAYANA MALI 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156375 NARAYANA MALI ()
26 JHORIGAM OR-30-004-010-003/17492
(DHAMANAGUDA) 		2430004010NRG24171020230721966 17/10/2023 NARAYANA MALI 2430004010WL047295 NARAYANA MALI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156376 NARAYANA MALI ()
27 JHORIGAM OR-30-004-010-003/17512
(DHAMANAGUDA) 		2430004010NRG24171020230721968 17/10/2023 PAKILI GOUDA 2430004010WL047295 PAKILI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156377 PAKILI GOUDA ()
28 JHORIGAM OR-30-004-010-003/17512
(DHAMANAGUDA) 		2430004010NRG24171020230721970 17/10/2023 PAKILI GOUDA 2430004010WL047295 PAKILI GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156378 PAKILI GOUDA ()
29 JHORIGAM OR-30-004-010-003/17513
(DHAMANAGUDA) 		2430004010NRG24171020230721972 17/10/2023 GUNCHA KALLAR 2430004010WL047295 GUNCHA KALLAR 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156419 GUNCHA KALLAR ()
30 JHORIGAM OR-30-004-010-003/17513
(DHAMANAGUDA) 		2430004010NRG24171020230721973 17/10/2023 SUNADHAR KALLAR 2430004010WL047295 SUNADHAR KALLAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156420 SUNADHAR KALLAR ()
31 JHORIGAM OR-30-004-010-003/17513
(DHAMANAGUDA) 		2430004010NRG24171020230721971 17/10/2023 SUNADHAR KALLAR 2430004010WL047295 SUNADHAR KALLAR 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156418 SUNADHAR KALLAR ()
32 JHORIGAM OR-30-004-010-003/17514
(DHAMANAGUDA) 		2430004010NRG24171020230721974 17/10/2023 CHANDRA BHATRA 2430004010WL047295 CHANDRA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156301 CHANDRA BHATRA ()
33 JHORIGAM OR-30-004-010-003/17514
(DHAMANAGUDA) 		2430004010NRG24171020230721976 17/10/2023 CHANDRA BHATRA 2430004010WL047295 CHANDRA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156299 CHANDRA BHATRA ()
34 JHORIGAM OR-30-004-010-003/17514
(DHAMANAGUDA) 		2430004010NRG24171020230721977 17/10/2023 MANGIRI BHATRA 2430004010WL047295 MANGIRI BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156300 MANGIRI BHATRA ()
35 JHORIGAM OR-30-004-010-003/17514
(DHAMANAGUDA) 		2430004010NRG24171020230721975 17/10/2023 MANGIRI BHATRA 2430004010WL047295 MANGIRI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156302 MANGIRI BHATRA ()
36 JHORIGAM OR-30-004-010-003/17518
(DHAMANAGUDA) 		2430004010NRG24171020230721979 17/10/2023 MANAMATI KALLAR 2430004010WL047295 MANAMATI KALLAR 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156453 MANAMATI KALLAR ()
37 JHORIGAM OR-30-004-010-003/17518
(DHAMANAGUDA) 		2430004010NRG24171020230721981 17/10/2023 MANAMATI KALLAR 2430004010WL047295 MANAMATI KALLAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156452 MANAMATI KALLAR ()
38 JHORIGAM OR-30-004-010-003/17520
(DHAMANAGUDA) 		2430004010NRG24171020230721982 17/10/2023 BUDA MAJHI 2430004010WL047295 BUDA MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156256 BUDA MAJHI ()
39 JHORIGAM OR-30-004-010-003/17520
(DHAMANAGUDA) 		2430004010NRG24171020230721983 17/10/2023 BUDA MAJHI 2430004010WL047295 BUDA MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156257 BUDA MAJHI ()
40 JHORIGAM OR-30-004-010-003/17524
(DHAMANAGUDA) 		2430004010NRG24171020230721984 17/10/2023 PITAM BHATRA 2430004010WL047295 PITAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156402 PITAM BHATRA ()
41 JHORIGAM OR-30-004-010-003/17524
(DHAMANAGUDA) 		2430004010NRG24171020230721986 17/10/2023 PITAM BHATRA 2430004010WL047295 PITAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156400 PITAM BHATRA ()
42 JHORIGAM OR-30-004-010-003/17524
(DHAMANAGUDA) 		2430004010NRG24171020230721987 17/10/2023 TILASA BHATRA 2430004010WL047295 TILASA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156401 TILASA BHATRA ()
43 JHORIGAM OR-30-004-010-003/17524
(DHAMANAGUDA) 		2430004010NRG24171020230721985 17/10/2023 TILASA BHATRA 2430004010WL047295 TILASA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156403 TILASA BHATRA ()
44 JHORIGAM OR-30-004-010-003/17527
(DHAMANAGUDA) 		2430004010NRG24171020230721988 17/10/2023 KAMULU GOUDA 2430004010WL047295 KAMULU GOUDA 76407201 SBIN0000DOP 948 948 Rejected 09/11/2023 7265156244 Account closed
45 JHORIGAM OR-30-004-010-003/17527
(DHAMANAGUDA) 		2430004010NRG24171020230721989 17/10/2023 KAMULU GOUDA 2430004010WL047295 KAMULU GOUDA 76407201 SBIN0000DOP 474 474 Rejected 09/11/2023 7265156243 Account closed
46 JHORIGAM OR-30-004-010-003/17529
(DHAMANAGUDA) 		2430004010NRG24171020230721990 17/10/2023 DUMAR NAIKA 2430004010WL047295 DUMAR NAIKA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156293 DUMAR NAIKA ()
47 JHORIGAM OR-30-004-010-003/17529
(DHAMANAGUDA) 		2430004010NRG24171020230721991 17/10/2023 DUMAR NAIKA 2430004010WL047295 DUMAR NAIKA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156294 DUMAR NAIKA ()
48 JHORIGAM OR-30-004-010-003/17535
(DHAMANAGUDA) 		2430004010NRG24171020230721992 17/10/2023 KHAGA BHATRA 2430004010WL047295 KHAGA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156399 KHAGA BHATRA ()
49 JHORIGAM OR-30-004-010-003/17535
(DHAMANAGUDA) 		2430004010NRG24171020230721993 17/10/2023 KHAGA BHATRA 2430004010WL047295 KHAGA BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156398 KHAGA BHATRA ()
50 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24171020230721995 17/10/2023 BRUNDI BHATRA 2430004010WL047295 BRUNDI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156405 BRUNDI BHATRA ()
51 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24171020230721997 17/10/2023 BRUNDI BHATRA 2430004010WL047295 BRUNDI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156407 BRUNDI BHATRA ()
52 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24171020230721996 17/10/2023 SHRIDHAR BHATRA 2430004010WL047295 SHRIDHAR BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156406 SHRIDHAR BHATRA ()
53 JHORIGAM OR-30-004-010-003/17543
(DHAMANAGUDA) 		2430004010NRG24171020230721994 17/10/2023 SHRIDHAR BHATRA 2430004010WL047295 SHRIDHAR BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156404 SHRIDHAR BHATRA ()
54 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24171020230721998 17/10/2023 BASU PUJARI 2430004010WL047295 BASU PUJARI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156408 BASU PUJARI ()
55 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24171020230722000 17/10/2023 BASU PUJARI 2430004010WL047295 BASU PUJARI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156410 BASU PUJARI ()
56 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24171020230722001 17/10/2023 SUNA OUJARI 2430004010WL047295 SUNA OUJARI 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156411 SUNA OUJARI ()
57 JHORIGAM OR-30-004-010-003/17552
(DHAMANAGUDA) 		2430004010NRG24171020230721999 17/10/2023 SUNA OUJARI 2430004010WL047295 SUNA OUJARI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156409 SUNA OUJARI ()
58 JHORIGAM OR-30-004-010-003/17556
(DHAMANAGUDA) 		2430004010NRG24171020230722003 17/10/2023 ANADI GOUDA 2430004010WL047295 ANADI GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156259 ANADI GOUDA ()
59 JHORIGAM OR-30-004-010-003/17556
(DHAMANAGUDA) 		2430004010NRG24171020230722005 17/10/2023 ANADI GOUDA 2430004010WL047295 ANADI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156261 ANADI GOUDA ()
60 JHORIGAM OR-30-004-010-003/17556
(DHAMANAGUDA) 		2430004010NRG24171020230722004 17/10/2023 KRUSHA GOUDA 2430004010WL047295 KRUSHA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156260 KRUSHA GOUDA ()
61 JHORIGAM OR-30-004-010-003/17556
(DHAMANAGUDA) 		2430004010NRG24171020230722002 17/10/2023 KRUSHA GOUDA 2430004010WL047295 KRUSHA GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156258 KRUSHA GOUDA ()
62 JHORIGAM OR-30-004-010-003/17557
(DHAMANAGUDA) 		2430004010NRG24171020230722007 17/10/2023 BUTIKI GOUDA 2430004010WL047295 BUTIKI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156246 BUTIKI GOUDA ()
63 JHORIGAM OR-30-004-010-003/17557
(DHAMANAGUDA) 		2430004010NRG24171020230722009 17/10/2023 BUTIKI GOUDA 2430004010WL047295 BUTIKI GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156251 BUTIKI GOUDA ()
64 JHORIGAM OR-30-004-010-003/17557
(DHAMANAGUDA) 		2430004010NRG24171020230722008 17/10/2023 LAIBAN GOUDA 2430004010WL047295 LAIBAN GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156250 LAIBAN GOUDA ()
65 JHORIGAM OR-30-004-010-003/17557
(DHAMANAGUDA) 		2430004010NRG24171020230722006 17/10/2023 LAIBAN GOUDA 2430004010WL047295 LAIBAN GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156245 LAIBAN GOUDA ()
66 JHORIGAM OR-30-004-010-003/17558
(DHAMANAGUDA) 		2430004010NRG24171020230722010 17/10/2023 DAYANAM BHATRA 2430004010WL047295 DAYANAM BHATRA 76407201 SBIN0000DOP 711 711 Rejected 09/11/2023 7265156371 Account closed
67 JHORIGAM OR-30-004-010-003/17558
(DHAMANAGUDA) 		2430004010NRG24171020230722012 17/10/2023 DAYANAM BHATRA 2430004010WL047295 DAYANAM BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7265156373 Account closed
68 JHORIGAM OR-30-004-010-003/17558
(DHAMANAGUDA) 		2430004010NRG24171020230722013 17/10/2023 SEBATI BHATRA 2430004010WL047295 SEBATI BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7265156374 Account closed
69 JHORIGAM OR-30-004-010-003/17558
(DHAMANAGUDA) 		2430004010NRG24171020230722011 17/10/2023 SEBATI BHATRA 2430004010WL047295 SEBATI BHATRA 76407201 SBIN0000DOP 711 711 Rejected 09/11/2023 7265156372 Account closed
70 JHORIGAM OR-30-004-010-003/17559
(DHAMANAGUDA) 		2430004010NRG24171020230722014 17/10/2023 GANAPATA BHATRA 2430004010WL047295 GANAPATA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156414 GANAPATA BHATRA ()
71 JHORIGAM OR-30-004-010-003/17559
(DHAMANAGUDA) 		2430004010NRG24171020230722016 17/10/2023 GANAPATA BHATRA 2430004010WL047295 GANAPATA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156412 GANAPATA BHATRA ()
72 JHORIGAM OR-30-004-010-003/17559
(DHAMANAGUDA) 		2430004010NRG24171020230722017 17/10/2023 MATI BHATRA 2430004010WL047295 MATI BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156413 MATI BHATRA ()
73 JHORIGAM OR-30-004-010-003/17559
(DHAMANAGUDA) 		2430004010NRG24171020230722015 17/10/2023 MATI BHATRA 2430004010WL047295 MATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156415 MATI BHATRA ()
74 JHORIGAM OR-30-004-010-003/17560
(DHAMANAGUDA) 		2430004010NRG24171020230722018 17/10/2023 KRUSHA GOUDA 2430004010WL047295 KRUSHA GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156417 KRUSHA GOUDA ()
75 JHORIGAM OR-30-004-010-003/17560
(DHAMANAGUDA) 		2430004010NRG24171020230722019 17/10/2023 KRUSHA GOUDA 2430004010WL047295 KRUSHA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156416 KRUSHA GOUDA ()
76 JHORIGAM OR-30-004-010-003/17567
(DHAMANAGUDA) 		2430004010NRG24171020230722020 17/10/2023 BANASING PANKA 2430004010WL047295 BANASING PANKA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156367 BANASING PANKA ()
77 JHORIGAM OR-30-004-010-003/17567
(DHAMANAGUDA) 		2430004010NRG24171020230722022 17/10/2023 BANASING PANKA 2430004010WL047295 BANASING PANKA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156369 BANASING PANKA ()
78 JHORIGAM OR-30-004-010-003/17567
(DHAMANAGUDA) 		2430004010NRG24171020230722023 17/10/2023 MANKA DEI PANKA 2430004010WL047295 MANKA DEI PANKA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156370 MANKA DEI PANKA ()
79 JHORIGAM OR-30-004-010-003/17567
(DHAMANAGUDA) 		2430004010NRG24171020230722021 17/10/2023 MANKA DEI PANKA 2430004010WL047295 MANKA DEI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156368 MANKA DEI PANKA ()
80 JHORIGAM OR-30-004-010-003/17573
(DHAMANAGUDA) 		2430004010NRG24171020230722024 17/10/2023 PADAMA GOUDA 2430004010WL047295 PADAMA GOUDA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156296 PADAMA GOUDA ()
81 JHORIGAM OR-30-004-010-003/17573
(DHAMANAGUDA) 		2430004010NRG24171020230722025 17/10/2023 PADAMA GOUDA 2430004010WL047295 PADAMA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156295 PADAMA GOUDA ()
82 JHORIGAM OR-30-004-010-003/17581
(DHAMANAGUDA) 		2430004010NRG24171020230722026 17/10/2023 MANGAL BARA BHATRA 2430004010WL047295 MANGAL BARA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156352 MANGAL BARA BHATRA ()
83 JHORIGAM OR-30-004-010-003/17581
(DHAMANAGUDA) 		2430004010NRG24171020230722027 17/10/2023 MANGAL BARA BHATRA 2430004010WL047295 MANGAL BARA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156353 MANGAL BARA BHATRA ()
84 JHORIGAM OR-30-004-010-003/17582
(DHAMANAGUDA) 		2430004010NRG24171020230722028 17/10/2023 DAITARI BHATRA 2430004010WL047295 DAITARI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156460 DAITARI BHATRA ()
85 JHORIGAM OR-30-004-010-003/17582
(DHAMANAGUDA) 		2430004010NRG24171020230722029 17/10/2023 DAITARI BHATRA 2430004010WL047295 DAITARI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156461 DAITARI BHATRA ()
86 JHORIGAM OR-30-004-010-003/17617
(DHAMANAGUDA) 		2430004010NRG24171020230722032 17/10/2023 GHANA KALAR 2430004010WL047295 GHANA KALAR 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156396 GHANA KALAR ()
87 JHORIGAM OR-30-004-010-003/17617
(DHAMANAGUDA) 		2430004010NRG24171020230722034 17/10/2023 GHANA KALAR 2430004010WL047295 GHANA KALAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156394 GHANA KALAR ()
88 JHORIGAM OR-30-004-010-003/17617
(DHAMANAGUDA) 		2430004010NRG24171020230722035 17/10/2023 RATANA KALAR 2430004010WL047295 RATANA KALAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156395 RATANA KALAR ()
89 JHORIGAM OR-30-004-010-003/17617
(DHAMANAGUDA) 		2430004010NRG24171020230722033 17/10/2023 RATANA KALAR 2430004010WL047295 RATANA KALAR 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156397 RATANA KALAR ()
90 JHORIGAM OR-30-004-010-003/17618
(DHAMANAGUDA) 		2430004010NRG24171020230722036 17/10/2023 KECHA KALAR 2430004010WL047295 KECHA KALAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156392 KECHA KALAR ()
91 JHORIGAM OR-30-004-010-003/17618
(DHAMANAGUDA) 		2430004010NRG24171020230722038 17/10/2023 KECHA KALAR 2430004010WL047295 KECHA KALAR 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156390 KECHA KALAR ()
92 JHORIGAM OR-30-004-010-003/17618
(DHAMANAGUDA) 		2430004010NRG24171020230722039 17/10/2023 RATNI KALAR 2430004010WL047295 RATNI KALAR 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156391 RATNI KALAR ()
93 JHORIGAM OR-30-004-010-003/17618
(DHAMANAGUDA) 		2430004010NRG24171020230722037 17/10/2023 RATNI KALAR 2430004010WL047295 RATNI KALAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156393 RATNI KALAR ()
94 JHORIGAM OR-30-004-010-003/17625
(DHAMANAGUDA) 		2430004010NRG24171020230722041 17/10/2023 GUNAMANI GOUDA 2430004010WL047295 GUNAMANI GOUDA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156385 GUNAMANI GOUDA ()
95 JHORIGAM OR-30-004-010-003/17625
(DHAMANAGUDA) 		2430004010NRG24171020230722043 17/10/2023 GUNAMANI GOUDA 2430004010WL047295 GUNAMANI GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156383 GUNAMANI GOUDA ()
96 JHORIGAM OR-30-004-010-003/17625
(DHAMANAGUDA) 		2430004010NRG24171020230722042 17/10/2023 KAMULU GOUDA 2430004010WL047295 KAMULU GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156382 KAMULU GOUDA ()
97 JHORIGAM OR-30-004-010-003/17625
(DHAMANAGUDA) 		2430004010NRG24171020230722040 17/10/2023 KAMULU GOUDA 2430004010WL047295 KAMULU GOUDA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156384 KAMULU GOUDA ()
98 JHORIGAM OR-30-004-010-003/17627
(DHAMANAGUDA) 		2430004010NRG24171020230722044 17/10/2023 DALASAI BHATRA 2430004010WL047295 DALASAI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156305 DALASAI BHATRA ()
99 JHORIGAM OR-30-004-010-003/17627
(DHAMANAGUDA) 		2430004010NRG24171020230722046 17/10/2023 DALASAI BHATRA 2430004010WL047295 DALASAI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156303 DALASAI BHATRA ()
100 JHORIGAM OR-30-004-010-003/17627
(DHAMANAGUDA) 		2430004010NRG24171020230722047 17/10/2023 PURNI BHATRA 2430004010WL047295 PURNI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156304 PURNI BHATRA ()
101 JHORIGAM OR-30-004-010-003/17627
(DHAMANAGUDA) 		2430004010NRG24171020230722045 17/10/2023 PURNI BHATRA 2430004010WL047295 PURNI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156306 PURNI BHATRA ()
102 JHORIGAM OR-30-004-010-003/17630
(DHAMANAGUDA) 		2430004010NRG24171020230722052 17/10/2023 BHUBAN PUJARI 2430004010WL047295 BHUBAN PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156388 BHUBAN PUJARI ()
103 JHORIGAM OR-30-004-010-003/17630
(DHAMANAGUDA) 		2430004010NRG24171020230722054 17/10/2023 BHUBAN PUJARI 2430004010WL047295 BHUBAN PUJARI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156386 BHUBAN PUJARI ()
104 JHORIGAM OR-30-004-010-003/17630
(DHAMANAGUDA) 		2430004010NRG24171020230722055 17/10/2023 NILANDRI PUJARI 2430004010WL047295 NILANDRI PUJARI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156387 NILANDRI PUJARI ()
105 JHORIGAM OR-30-004-010-003/17630
(DHAMANAGUDA) 		2430004010NRG24171020230722053 17/10/2023 NILANDRI PUJARI 2430004010WL047295 NILANDRI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156389 NILANDRI PUJARI ()
106 JHORIGAM OR-30-004-010-003/17639
(DHAMANAGUDA) 		2430004010NRG24171020230722056 17/10/2023 BHAGA KALLAR 2430004010WL047295 BHAGA KALLAR 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156432 BHAGA KALLAR ()
107 JHORIGAM OR-30-004-010-003/17639
(DHAMANAGUDA) 		2430004010NRG24171020230722057 17/10/2023 BHAGA KALLAR 2430004010WL047295 BHAGA KALLAR 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156433 BHAGA KALLAR ()
108 JHORIGAM OR-30-004-010-003/17642
(DHAMANAGUDA) 		2430004010NRG24171020230722058 17/10/2023 CHAITAN GOUDA 2430004010WL047295 CHAITAN GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156435 CHAITAN GOUDA ()
109 JHORIGAM OR-30-004-010-003/17642
(DHAMANAGUDA) 		2430004010NRG24171020230722059 17/10/2023 CHAITAN GOUDA 2430004010WL047295 CHAITAN GOUDA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156434 CHAITAN GOUDA ()
110 JHORIGAM OR-30-004-010-003/17648
(DHAMANAGUDA) 		2430004010NRG24171020230722060 17/10/2023 BISWANATHA BHATRA 2430004010WL047295 BISWANATHA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156331 BISWANATHA BHATRA ()
111 JHORIGAM OR-30-004-010-003/17648
(DHAMANAGUDA) 		2430004010NRG24171020230722062 17/10/2023 BISWANATHA BHATRA 2430004010WL047295 BISWANATHA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156329 BISWANATHA BHATRA ()
112 JHORIGAM OR-30-004-010-003/17648
(DHAMANAGUDA) 		2430004010NRG24171020230722063 17/10/2023 DRUPATA BHATRA 2430004010WL047295 DRUPATA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156330 DRUPATA BHATRA ()
113 JHORIGAM OR-30-004-010-003/17648
(DHAMANAGUDA) 		2430004010NRG24171020230722061 17/10/2023 DRUPATA BHATRA 2430004010WL047295 DRUPATA BHATRA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156431 DRUPATA BHATRA ()
114 JHORIGAM OR-30-004-010-003/17652
(DHAMANAGUDA) 		2430004010NRG24171020230722065 17/10/2023 ASAMATI PUJARI 2430004010WL047295 ASAMATI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156339 ASAMATI PUJARI ()
115 JHORIGAM OR-30-004-010-003/17652
(DHAMANAGUDA) 		2430004010NRG24171020230722067 17/10/2023 ASAMATI PUJARI 2430004010WL047295 ASAMATI PUJARI 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156337 ASAMATI PUJARI ()
116 JHORIGAM OR-30-004-010-003/17652
(DHAMANAGUDA) 		2430004010NRG24171020230722066 17/10/2023 RABI PUJARI 2430004010WL047295 RABI PUJARI 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156336 RABI PUJARI ()
117 JHORIGAM OR-30-004-010-003/17652
(DHAMANAGUDA) 		2430004010NRG24171020230722064 17/10/2023 RABI PUJARI 2430004010WL047295 RABI PUJARI 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156338 RABI PUJARI ()
118 JHORIGAM OR-30-004-010-003/17666
(DHAMANAGUDA) 		2430004010NRG24171020230722068 17/10/2023 ARA GOUDA 2430004010WL047295 ARA GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156458 ARA GOUDA ()
119 JHORIGAM OR-30-004-010-003/17666
(DHAMANAGUDA) 		2430004010NRG24171020230722070 17/10/2023 ARA GOUDA 2430004010WL047295 ARA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156456 ARA GOUDA ()
120 JHORIGAM OR-30-004-010-003/17666
(DHAMANAGUDA) 		2430004010NRG24171020230722071 17/10/2023 NILA GOUDA 2430004010WL047295 NILA GOUDA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156457 NILA GOUDA ()
121 JHORIGAM OR-30-004-010-003/17666
(DHAMANAGUDA) 		2430004010NRG24171020230722069 17/10/2023 NILA GOUDA 2430004010WL047295 NILA GOUDA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156459 NILA GOUDA ()
122 JHORIGAM OR-30-004-010-003/17683
(DHAMANAGUDA) 		2430004010NRG24171020230722076 17/10/2023 DHANASAI PANKA 2430004010WL047295 DHANASAI PANKA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156363 DHANASAI PANKA ()
123 JHORIGAM OR-30-004-010-003/17683
(DHAMANAGUDA) 		2430004010NRG24171020230722078 17/10/2023 DHANASAI PANKA 2430004010WL047295 DHANASAI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156361 DHANASAI PANKA ()
124 JHORIGAM OR-30-004-010-003/17683
(DHAMANAGUDA) 		2430004010NRG24171020230722079 17/10/2023 SHUBASINI PANKA 2430004010WL047295 SHUBASINI PANKA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156362 SHUBASINI PANKA ()
125 JHORIGAM OR-30-004-010-003/17683
(DHAMANAGUDA) 		2430004010NRG24171020230722077 17/10/2023 SHUBASINI PANKA 2430004010WL047295 SHUBASINI PANKA 76407201 SBIN0000DOP 711 711 Processed 09/11/2023 7265156364 SHUBASINI PANKA ()
126 JHORIGAM OR-30-004-010-003/17687
(DHAMANAGUDA) 		2430004010NRG24171020230722080 17/10/2023 BARAJA BHATRA 2430004010WL047295 BARAJA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156438 BARAJA BHATRA ()
127 JHORIGAM OR-30-004-010-003/17687
(DHAMANAGUDA) 		2430004010NRG24171020230722082 17/10/2023 BARAJA BHATRA 2430004010WL047295 BARAJA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156436 BARAJA BHATRA ()
128 JHORIGAM OR-30-004-010-003/17687
(DHAMANAGUDA) 		2430004010NRG24171020230722083 17/10/2023 SANA BHATRA 2430004010WL047295 SANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156437 SANA BHATRA ()
129 JHORIGAM OR-30-004-010-003/17687
(DHAMANAGUDA) 		2430004010NRG24171020230722081 17/10/2023 SANA BHATRA 2430004010WL047295 SANA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156439 SANA BHATRA ()
130 JHORIGAM OR-30-004-010-003/17703
(DHAMANAGUDA) 		2430004010NRG24171020230722085 17/10/2023 HIRAMANI PANKA 2430004010WL047295 HIRAMANI PANKA 76407201 SBIN0000DOP 474 474 Rejected 09/11/2023 7265156358 Account closed
131 JHORIGAM OR-30-004-010-003/17703
(DHAMANAGUDA) 		2430004010NRG24171020230722087 17/10/2023 HIRAMANI PANKA 2430004010WL047295 HIRAMANI PANKA 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7265156360 Account closed
132 JHORIGAM OR-30-004-010-003/17703
(DHAMANAGUDA) 		2430004010NRG24171020230722086 17/10/2023 SANTA PANKA 2430004010WL047295 SANTA PANKA 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7265156359 Account closed
133 JHORIGAM OR-30-004-010-003/17703
(DHAMANAGUDA) 		2430004010NRG24171020230722084 17/10/2023 SANTA PANKA 2430004010WL047295 SANTA PANKA 76407201 SBIN0000DOP 474 474 Rejected 09/11/2023 7265156357 Account closed
134 JHORIGAM OR-30-004-010-004/14293
(DHAMANAGUDA) 		2430004010NRG24171020230722096 17/10/2023 GOBINDA MAJHI 2430004010WL047295 GOBINDA MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156241 GOBINDA MAJHI ()
135 JHORIGAM OR-30-004-010-004/14294
(DHAMANAGUDA) 		2430004010NRG24171020230722097 17/10/2023 DAMU BHATRA 2430004010WL047295 DAMU BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156242 DAMU BHATRA ()
136 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24171020230722098 17/10/2023 DAMU BHATRA 2430004010WL047295 DAMU BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156379 DAMU BHATRA ()
137 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24171020230722099 17/10/2023 KAMAE BHATRA 2430004010WL047295 KAMAE BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156380 KAMAE BHATRA ()
138 JHORIGAM OR-30-004-010-004/14364
(DHAMANAGUDA) 		2430004010NRG24171020230722100 17/10/2023 KAMAE BHATRA 2430004010WL047295 KAMAE BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156381 KAMAE BHATRA ()
139 JHORIGAM OR-30-004-010-004/14373
(DHAMANAGUDA) 		2430004010NRG24171020230722101 17/10/2023 SEBATI BHATRA 2430004010WL047295 SEBATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156268 SEBATI BHATRA ()
140 JHORIGAM OR-30-004-010-004/14373
(DHAMANAGUDA) 		2430004010NRG24171020230722102 17/10/2023 SEBATI BHATRA 2430004010WL047295 SEBATI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156269 SEBATI BHATRA ()
141 JHORIGAM OR-30-004-010-004/14437
(DHAMANAGUDA) 		2430004010NRG24171020230722103 17/10/2023 CHNADRA PUJARI 2430004010WL047295 CHNADRA PUJARI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156289 CHNADRA PUJARI ()
142 JHORIGAM OR-30-004-010-004/14437
(DHAMANAGUDA) 		2430004010NRG24171020230722105 17/10/2023 CHNADRA PUJARI 2430004010WL047295 CHNADRA PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156291 CHNADRA PUJARI ()
143 JHORIGAM OR-30-004-010-004/14437
(DHAMANAGUDA) 		2430004010NRG24171020230722106 17/10/2023 DUTI PUJARI 2430004010WL047295 DUTI PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156292 DUTI PUJARI ()
144 JHORIGAM OR-30-004-010-004/14437
(DHAMANAGUDA) 		2430004010NRG24171020230722104 17/10/2023 DUTI PUJARI 2430004010WL047295 DUTI PUJARI 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156290 DUTI PUJARI ()
145 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24171020230722107 17/10/2023 BADU BHATRA 2430004010WL047295 BADU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156327 BADU BHATRA ()
146 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24171020230722108 17/10/2023 BADU BHATRA 2430004010WL047295 BADU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156328 BADU BHATRA ()
147 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24171020230722109 17/10/2023 BADU BHATRA 2430004010WL047295 BADU BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156325 BADU BHATRA ()
148 JHORIGAM OR-30-004-010-004/14497
(DHAMANAGUDA) 		2430004010NRG24171020230722110 17/10/2023 BADU BHATRA 2430004010WL047295 BADU BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156326 BADU BHATRA ()
149 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24171020230722111 17/10/2023 CHAITU BHATRA 2430004010WL047295 CHAITU BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156334 CHAITU BHATRA ()
150 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24171020230722112 17/10/2023 CHAITU BHATRA 2430004010WL047295 CHAITU BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156335 CHAITU BHATRA ()
151 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24171020230722113 17/10/2023 CHAITU BHATRA 2430004010WL047295 CHAITU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156332 CHAITU BHATRA ()
152 JHORIGAM OR-30-004-010-004/14529
(DHAMANAGUDA) 		2430004010NRG24171020230722114 17/10/2023 CHAITU BHATRA 2430004010WL047295 CHAITU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156333 CHAITU BHATRA ()
153 JHORIGAM OR-30-004-010-004/14577
(DHAMANAGUDA) 		2430004010NRG24171020230722115 17/10/2023 SANADHAR BHATRA 2430004010WL047295 SANADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7265156278 Account closed
154 JHORIGAM OR-30-004-010-004/14577
(DHAMANAGUDA) 		2430004010NRG24171020230722117 17/10/2023 SANADHAR BHATRA 2430004010WL047295 SANADHAR BHATRA 76407201 SBIN0000DOP 474 474 Rejected 09/11/2023 7265156276 Account closed
155 JHORIGAM OR-30-004-010-004/14577
(DHAMANAGUDA) 		2430004010NRG24171020230722118 17/10/2023 SANADI BHATRA 2430004010WL047295 SANADI BHATRA 76407201 SBIN0000DOP 474 474 Rejected 09/11/2023 7265156277 Account closed
156 JHORIGAM OR-30-004-010-004/14577
(DHAMANAGUDA) 		2430004010NRG24171020230722116 17/10/2023 SANADI BHATRA 2430004010WL047295 SANADI BHATRA 76407201 SBIN0000DOP 1185 1185 Rejected 09/11/2023 7265156279 Account closed
157 JHORIGAM OR-30-004-010-005/5943
(DHAMANAGUDA) 		2430004010NRG24171020230722123 17/10/2023 UDHAB BHATRA 2430004010WL047295 UDHAB BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156231 UDHAB BHATRA ()
158 JHORIGAM OR-30-004-010-005/5943
(DHAMANAGUDA) 		2430004010NRG24171020230722124 17/10/2023 UDHAB BHATRA 2430004010WL047295 UDHAB BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156230 UDHAB BHATRA ()
159 JHORIGAM OR-30-004-010-005/5960
(DHAMANAGUDA) 		2430004010NRG24171020230722125 17/10/2023 SRIMATI BHATRA 2430004010WL047295 SRIMATI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156344 SRIMATI BHATRA ()
160 JHORIGAM OR-30-004-010-005/5960
(DHAMANAGUDA) 		2430004010NRG24171020230722126 17/10/2023 SRIMATI BHATRA 2430004010WL047295 SRIMATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156345 SRIMATI BHATRA ()
161 JHORIGAM OR-30-004-010-005/5975
(DHAMANAGUDA) 		2430004010NRG24171020230722127 17/10/2023 BALA BHATRA 2430004010WL047295 BALA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156237 BALA BHATRA ()
162 JHORIGAM OR-30-004-010-005/5975
(DHAMANAGUDA) 		2430004010NRG24171020230722128 17/10/2023 BALA BHATRA 2430004010WL047295 BALA BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156236 BALA BHATRA ()
163 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24171020230722129 17/10/2023 BRAJA BHATRA 2430004010WL047295 BRAJA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156346 BRAJA BHATRA ()
164 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24171020230722131 17/10/2023 BRAJA BHATRA 2430004010WL047295 BRAJA BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156348 BRAJA BHATRA ()
165 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24171020230722132 17/10/2023 PADMABATI BHATRA 2430004010WL047295 PADMABATI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156349 PADMABATI BHATRA ()
166 JHORIGAM OR-30-004-010-005/5978
(DHAMANAGUDA) 		2430004010NRG24171020230722130 17/10/2023 PADMABATI BHATRA 2430004010WL047295 PADMABATI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156347 PADMABATI BHATRA ()
167 JHORIGAM OR-30-004-010-005/5986
(DHAMANAGUDA) 		2430004010NRG24171020230722133 17/10/2023 RATIRAM KALLAR 2430004010WL047295 RATIRAM KALLAR 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156240 RATIRAM KALLAR ()
168 JHORIGAM OR-30-004-010-005/5992
(DHAMANAGUDA) 		2430004010NRG24171020230722134 17/10/2023 PITAM BHATRA 2430004010WL047295 PITAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156350 PITAM BHATRA ()
169 JHORIGAM OR-30-004-010-005/5992
(DHAMANAGUDA) 		2430004010NRG24171020230722135 17/10/2023 PITAM BHATRA 2430004010WL047295 PITAM BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156351 PITAM BHATRA ()
170 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24171020230722136 17/10/2023 GAJO BHATRA 2430004010WL047295 GAJO BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156232 GAJO BHATRA ()
171 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24171020230722138 17/10/2023 GAJO BHATRA 2430004010WL047295 GAJO BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156234 GAJO BHATRA ()
172 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24171020230722139 17/10/2023 TILAI BHATRA 2430004010WL047295 TILAI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156235 TILAI BHATRA ()
173 JHORIGAM OR-30-004-010-005/6000
(DHAMANAGUDA) 		2430004010NRG24171020230722137 17/10/2023 TILAI BHATRA 2430004010WL047295 TILAI BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156233 TILAI BHATRA ()
174 JHORIGAM OR-30-004-010-005/6005
(DHAMANAGUDA) 		2430004010NRG24171020230722140 17/10/2023 JAGADISH BHATRA 2430004010WL047295 JAGADISH BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156283 JAGADISH BHATRA ()
175 JHORIGAM OR-30-004-010-005/6005
(DHAMANAGUDA) 		2430004010NRG24171020230722142 17/10/2023 JAGADISH BHATRA 2430004010WL047295 JAGADISH BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 09/11/2023 7265156281 JAGADISH BHATRA ()
176 JHORIGAM OR-30-004-010-005/6005
(DHAMANAGUDA) 		2430004010NRG24171020230722143 17/10/2023 RATANI BHATRA 2430004010WL047295 RATANI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156282 RATANI BHATRA ()
177 JHORIGAM OR-30-004-010-005/6005
(DHAMANAGUDA) 		2430004010NRG24171020230722141 17/10/2023 RATANI BHATRA 2430004010WL047295 RATANI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156284 RATANI BHATRA ()
178 JHORIGAM OR-30-004-010-005/6052
(DHAMANAGUDA) 		2430004010NRG24171020230722144 17/10/2023 BUDURAM BHATRA 2430004010WL047295 BUDURAM BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156356 BUDURAM BHATRA ()
179 JHORIGAM OR-30-004-010-005/6053
(DHAMANAGUDA) 		2430004010NRG24171020230722145 17/10/2023 BAIDYANATH BHATRA 2430004010WL047295 BAIDYANATH BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156239 BAIDYANATH BHATRA ()
180 JHORIGAM OR-30-004-010-005/6053
(DHAMANAGUDA) 		2430004010NRG24171020230722146 17/10/2023 BAIDYANATH BHATRA 2430004010WL047295 BAIDYANATH BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156238 BAIDYANATH BHATRA ()
181 JHORIGAM OR-30-004-010-006/4777
(DHAMANAGUDA) 		2430004010NRG24171020230722147 17/10/2023 SUBASA GOUDA 2430004010WL047295 SUBASA GOUDA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156355 SUBASA GOUDA ()
182 JHORIGAM OR-30-004-010-006/4777
(DHAMANAGUDA) 		2430004010NRG24171020230722148 17/10/2023 SUBASA GOUDA 2430004010WL047295 SUBASA GOUDA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156354 SUBASA GOUDA ()
183 JHORIGAM OR-30-004-010-006/4810
(DHAMANAGUDA) 		2430004010NRG24171020230722149 17/10/2023 THAKURAM BHATRA 2430004010WL047295 THAKURAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156340 THAKURAM BHATRA ()
184 JHORIGAM OR-30-004-010-006/4810
(DHAMANAGUDA) 		2430004010NRG24171020230722150 17/10/2023 THAKURAM BHATRA 2430004010WL047295 THAKURAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156341 THAKURAM BHATRA ()
185 JHORIGAM OR-30-004-010-006/4821
(DHAMANAGUDA) 		2430004010NRG24171020230722151 17/10/2023 KAMALSAE BHATRA 2430004010WL047295 KAMALSAE BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156323 KAMALSAE BHATRA ()
186 JHORIGAM OR-30-004-010-006/4821
(DHAMANAGUDA) 		2430004010NRG24171020230722152 17/10/2023 KAMALSAE BHATRA 2430004010WL047295 KAMALSAE BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156324 KAMALSAE BHATRA ()
187 JHORIGAM OR-30-004-010-006/4823
(DHAMANAGUDA) 		2430004010NRG24171020230722153 17/10/2023 TAMANA BHATRA 2430004010WL047295 TAMANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156440 TAMANA BHATRA ()
188 JHORIGAM OR-30-004-010-006/4823
(DHAMANAGUDA) 		2430004010NRG24171020230722154 17/10/2023 TAMANA BHATRA 2430004010WL047295 TAMANA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156441 TAMANA BHATRA ()
189 JHORIGAM OR-30-004-010-006/4869
(DHAMANAGUDA) 		2430004010NRG24171020230722156 17/10/2023 HIMAYA BHATRA 2430004010WL047295 HIMAYA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156320 HIMAYA BHATRA ()
190 JHORIGAM OR-30-004-010-006/4869
(DHAMANAGUDA) 		2430004010NRG24171020230722158 17/10/2023 HIMAYA BHATRA 2430004010WL047295 HIMAYA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156322 HIMAYA BHATRA ()
191 JHORIGAM OR-30-004-010-006/4869
(DHAMANAGUDA) 		2430004010NRG24171020230722157 17/10/2023 MATIRAM BHATRA 2430004010WL047295 MATIRAM BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156321 MATIRAM BHATRA ()
192 JHORIGAM OR-30-004-010-006/4869
(DHAMANAGUDA) 		2430004010NRG24171020230722155 17/10/2023 MATIRAM BHATRA 2430004010WL047295 MATIRAM BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156319 MATIRAM BHATRA ()
193 JHORIGAM OR-30-004-010-006/4878
(DHAMANAGUDA) 		2430004010NRG24171020230722159 17/10/2023 ANAMASING BHATRA 2430004010WL047295 ANAMASING BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156446 ANAMASING BHATRA ()
194 JHORIGAM OR-30-004-010-006/4878
(DHAMANAGUDA) 		2430004010NRG24171020230722161 17/10/2023 ANAMASING BHATRA 2430004010WL047295 ANAMASING BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156448 ANAMASING BHATRA ()
195 JHORIGAM OR-30-004-010-006/4878
(DHAMANAGUDA) 		2430004010NRG24171020230722162 17/10/2023 DUTI BHATRA 2430004010WL047295 DUTI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156449 DUTI BHATRA ()
196 JHORIGAM OR-30-004-010-006/4878
(DHAMANAGUDA) 		2430004010NRG24171020230722160 17/10/2023 DUTI BHATRA 2430004010WL047295 DUTI BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156447 DUTI BHATRA ()
197 JHORIGAM OR-30-004-010-006/4880
(DHAMANAGUDA) 		2430004010NRG24171020230722163 17/10/2023 KRUSHNADAS BHATRA 2430004010WL047295 KRUSHNADAS BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156247 KRUSHNADAS BHATRA ()
198 JHORIGAM OR-30-004-010-006/4880
(DHAMANAGUDA) 		2430004010NRG24171020230722165 17/10/2023 KRUSHNADAS BHATRA 2430004010WL047295 KRUSHNADAS BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156249 KRUSHNADAS BHATRA ()
199 JHORIGAM OR-30-004-010-006/4880
(DHAMANAGUDA) 		2430004010NRG24171020230722166 17/10/2023 SABINA BHATRA 2430004010WL047295 SABINA BHATRA 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156275 SABINA BHATRA ()
200 JHORIGAM OR-30-004-010-006/4880
(DHAMANAGUDA) 		2430004010NRG24171020230722164 17/10/2023 SABINA BHATRA 2430004010WL047295 SABINA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156248 SABINA BHATRA ()
201 JHORIGAM OR-30-004-010-006/4886
(DHAMANAGUDA) 		2430004010NRG24171020230722167 17/10/2023 KESHABA MAJHI 2430004010WL047295 KESHABA MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156427 KESHABA MAJHI ()
202 JHORIGAM OR-30-004-010-006/4886
(DHAMANAGUDA) 		2430004010NRG24171020230722169 17/10/2023 KESHABA MAJHI 2430004010WL047295 KESHABA MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156429 KESHABA MAJHI ()
203 JHORIGAM OR-30-004-010-006/4886
(DHAMANAGUDA) 		2430004010NRG24171020230722170 17/10/2023 SHAKALU MAJHI 2430004010WL047295 SHAKALU MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156430 SHAKALU MAJHI ()
204 JHORIGAM OR-30-004-010-006/4886
(DHAMANAGUDA) 		2430004010NRG24171020230722168 17/10/2023 SHAKALU MAJHI 2430004010WL047295 SHAKALU MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156428 SHAKALU MAJHI ()
205 JHORIGAM OR-30-004-010-006/4898
(DHAMANAGUDA) 		2430004010NRG24171020230722175 17/10/2023 DAMANA BHATRA 2430004010WL047295 DAMANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156451 DAMANA BHATRA ()
206 JHORIGAM OR-30-004-010-006/4898
(DHAMANAGUDA) 		2430004010NRG24171020230722176 17/10/2023 DAMANA BHATRA 2430004010WL047295 DAMANA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156450 DAMANA BHATRA ()
207 JHORIGAM OR-30-004-010-006/4907
(DHAMANAGUDA) 		2430004010NRG24171020230722177 17/10/2023 MANASING MAJHI 2430004010WL047295 MANASING MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156425 MANASING MAJHI ()
208 JHORIGAM OR-30-004-010-006/4907
(DHAMANAGUDA) 		2430004010NRG24171020230722179 17/10/2023 MANASING MAJHI 2430004010WL047295 MANASING MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156423 MANASING MAJHI ()
209 JHORIGAM OR-30-004-010-006/4907
(DHAMANAGUDA) 		2430004010NRG24171020230722180 17/10/2023 MATHURA MAJHI 2430004010WL047295 MATHURA MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156424 MATHURA MAJHI ()
210 JHORIGAM OR-30-004-010-006/4907
(DHAMANAGUDA) 		2430004010NRG24171020230722178 17/10/2023 MATHURA MAJHI 2430004010WL047295 MATHURA MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156426 MATHURA MAJHI ()
211 JHORIGAM OR-30-004-010-006/4912
(DHAMANAGUDA) 		2430004010NRG24171020230722181 17/10/2023 CHANDANA BHATRA 2430004010WL047295 CHANDANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156317 CHANDANA BHATRA ()
212 JHORIGAM OR-30-004-010-006/4912
(DHAMANAGUDA) 		2430004010NRG24171020230722183 17/10/2023 CHANDANA BHATRA 2430004010WL047295 CHANDANA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156274 CHANDANA BHATRA ()
213 JHORIGAM OR-30-004-010-006/4912
(DHAMANAGUDA) 		2430004010NRG24171020230722184 17/10/2023 DAIMATI BHATRA 2430004010WL047295 DAIMATI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156280 DAIMATI BHATRA ()
214 JHORIGAM OR-30-004-010-006/4912
(DHAMANAGUDA) 		2430004010NRG24171020230722182 17/10/2023 DAIMATI BHATRA 2430004010WL047295 DAIMATI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156318 DAIMATI BHATRA ()
215 JHORIGAM OR-30-004-010-006/4913
(DHAMANAGUDA) 		2430004010NRG24171020230722185 17/10/2023 LACHANA BHATRA 2430004010WL047295 LACHANA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156272 LACHANA BHATRA ()
216 JHORIGAM OR-30-004-010-006/4913
(DHAMANAGUDA) 		2430004010NRG24171020230722187 17/10/2023 LACHANA BHATRA 2430004010WL047295 LACHANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156270 LACHANA BHATRA ()
217 JHORIGAM OR-30-004-010-006/4913
(DHAMANAGUDA) 		2430004010NRG24171020230722188 17/10/2023 SABHASANA BHATRA 2430004010WL047295 SABHASANA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156271 SABHASANA BHATRA ()
218 JHORIGAM OR-30-004-010-006/4913
(DHAMANAGUDA) 		2430004010NRG24171020230722186 17/10/2023 SABHASANA BHATRA 2430004010WL047295 SABHASANA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156273 SABHASANA BHATRA ()
219 JHORIGAM OR-30-004-010-006/4914
(DHAMANAGUDA) 		2430004010NRG24171020230722189 17/10/2023 HARA BHATRA 2430004010WL047295 HARA BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156455 HARA BHATRA ()
220 JHORIGAM OR-30-004-010-006/4914
(DHAMANAGUDA) 		2430004010NRG24171020230722190 17/10/2023 HARA BHATRA 2430004010WL047295 HARA BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156454 HARA BHATRA ()
221 JHORIGAM OR-30-004-010-006/4915
(DHAMANAGUDA) 		2430004010NRG24171020230722191 17/10/2023 RAGHUNATH PUJARI 2430004010WL047295 RAGHUNATH PUJARI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156342 RAGHUNATH PUJARI ()
222 JHORIGAM OR-30-004-010-006/4915
(DHAMANAGUDA) 		2430004010NRG24171020230722192 17/10/2023 RAGHUNATH PUJARI 2430004010WL047295 RAGHUNATH PUJARI 76407201 SBIN0000DOP 237 237 Processed 09/11/2023 7265156343 RAGHUNATH PUJARI ()
223 JHORIGAM OR-30-004-010-006/4922
(DHAMANAGUDA) 		2430004010NRG24171020230722193 17/10/2023 RAGDHAR MAJHI 2430004010WL047295 RAGDHAR MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156422 RAGDHAR MAJHI ()
224 JHORIGAM OR-30-004-010-006/4922
(DHAMANAGUDA) 		2430004010NRG24171020230722194 17/10/2023 RAGDHAR MAJHI 2430004010WL047295 RAGDHAR MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156421 RAGDHAR MAJHI ()
225 JHORIGAM OR-30-004-010-006/4923
(DHAMANAGUDA) 		2430004010NRG24171020230722195 17/10/2023 BIRA MAJHI 2430004010WL047295 BIRA MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156444 BIRA MAJHI ()
226 JHORIGAM OR-30-004-010-006/4923
(DHAMANAGUDA) 		2430004010NRG24171020230722197 17/10/2023 BIRA MAJHI 2430004010WL047295 BIRA MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156442 BIRA MAJHI ()
227 JHORIGAM OR-30-004-010-006/4923
(DHAMANAGUDA) 		2430004010NRG24171020230722198 17/10/2023 HIRADEI MAJHI 2430004010WL047295 HIRADEI MAJHI 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156443 HIRADEI MAJHI ()
228 JHORIGAM OR-30-004-010-006/4923
(DHAMANAGUDA) 		2430004010NRG24171020230722196 17/10/2023 HIRADEI MAJHI 2430004010WL047295 HIRADEI MAJHI 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156445 HIRADEI MAJHI ()
229 JHORIGAM OR-30-004-010-006/4938
(DHAMANAGUDA) 		2430004010NRG24171020230722200 17/10/2023 NANDAE BHATRA 2430004010WL047295 NANDAE BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156265 NANDAE BHATRA ()
230 JHORIGAM OR-30-004-010-006/4938
(DHAMANAGUDA) 		2430004010NRG24171020230722202 17/10/2023 NANDAE BHATRA 2430004010WL047295 NANDAE BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156267 NANDAE BHATRA ()
231 JHORIGAM OR-30-004-010-006/4938
(DHAMANAGUDA) 		2430004010NRG24171020230722201 17/10/2023 SANASAI BHATRA 2430004010WL047295 SANASAI BHATRA 76407201 SBIN0000DOP 948 948 Processed 09/11/2023 7265156266 SANASAI BHATRA ()
232 JHORIGAM OR-30-004-010-006/4938
(DHAMANAGUDA) 		2430004010NRG24171020230722199 17/10/2023 SANASAI BHATRA 2430004010WL047295 SANASAI BHATRA 76407201 SBIN0000DOP 474 474 Processed 09/11/2023 7265156264 SANASAI BHATRA ()
SubTotal 186045 186045
Total 186045 186045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_171023FTO_654555 76407201 Dabugam 186045

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