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
|
JEYPORE
|
OR-11-014-010-002/30960 (HADIA)
|
2411014010NRG25270620240308823
|
27/06/2024
|
JHANI PUNNAI
|
2411014010WL027032
|
JHANI PUNNAI
|
00045
|
BARB0JEYPOR
|
1524
|
0
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-010-003/30790 (HADIA)
|
2411014010NRG25270620240308871
|
27/06/2024
|
RAMA HARIJAN
|
2411014010WL027035
|
RAMA HARIJAN
|
00045
|
BARB0JEYPOR
|
1270
|
0
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-010-003/30979 (HADIA)
|
2411014010NRG25270620240308826
|
27/06/2024
|
PRASANT ANAKA
|
2411014010WL027032
|
PRASANT ANAKA
|
00045
|
BARB0JEYPOR
|
1524
|
0
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-010-003/30991 (HADIA)
|
2411014010NRG25270620240308763
|
27/06/2024
|
MANITA HARIJAN
|
2411014010WL027029
|
MANITA HARIJAN
|
00045
|
BARB0JEYPOR
|
1016
|
0
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-010-003/30995 (HADIA)
|
2411014010NRG25270620240308764
|
27/06/2024
|
DAITARI HARIJAN
|
2411014010WL027029
|
DAITARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1016
|
0
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-010-003/31001 (HADIA)
|
2411014010NRG25270620240308873
|
27/06/2024
|
CHATIAN HARIJAN
|
2411014010WL027035
|
CHATIAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1270
|
0
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-010-003/31042 (HADIA)
|
2411014010NRG25270620240308765
|
27/06/2024
|
SAILABALA HARIJAN
|
2411014010WL027029
|
SAILABALA HARIJAN
|
00045
|
BARB0JEYPOR
|
1016
|
0
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-010-003/31044 (HADIA)
|
2411014010NRG25270620240308766
|
27/06/2024
|
MORIYAM HARIJAN
|
2411014010WL027029
|
MORIYAM HARIJAN
|
00045
|
BARB0JEYPOR
|
1016
|
0
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-010-003/31045 (HADIA)
|
2411014010NRG25270620240308767
|
27/06/2024
|
BRUDNA HARIJAN
|
2411014010WL027029
|
BRUDNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1016
|
0
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-010-003/9027 (HADIA)
|
2411014010NRG25270620240308791
|
27/06/2024
|
RAMANI HARIJAN
|
2411014010WL027030
|
RAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
0
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-010-003/9075 (HADIA)
|
2411014010NRG25270620240308858
|
27/06/2024
|
NANDA HARIJAN
|
2411014010WL027033
|
NANDA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
0
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-010-003/9399 (HADIA)
|
2411014010NRG25270620240308776
|
27/06/2024
|
BAIDI HARIJANA
|
2411014010WL027029
|
BAIDI HARIJANA
|
00045
|
BARB0JEYPOR
|
1016
|
0
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-010-005/30504 (HADIA)
|
2411014010NRG25270620240308797
|
27/06/2024
|
TRILOCHAN HARIJAN
|
2411014010WL027030
|
TRILOCHAN HARIJAN
|
00045
|
BARB0JEYPOR
|
254
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
0
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-010-003/30411 (HADIA)
|
2411014010NRG25270620240308749
|
27/06/2024
|
BENU MAHURIA
|
2411014010WL027029
|
BENU MAHURIA
|
00048
|
BKID0005441
|
1016
|
0
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-010-003/30411 (HADIA)
|
2411014010NRG25270620240308750
|
27/06/2024
|
PADMA MAHURIA
|
2411014010WL027029
|
PADMA MAHURIA
|
00048
|
BKID0005441
|
1016
|
0
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-010-003/30819 (HADIA)
|
2411014010NRG25270620240308691
|
27/06/2024
|
KISMINA HARIJAN
|
2411014010WL027026
|
KISMINA HARIJAN
|
00048
|
BKID0005441
|
1524
|
0
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-010-003/30910 (HADIA)
|
2411014010NRG25270620240308759
|
27/06/2024
|
MANIMA HARIJAN
|
2411014010WL027029
|
MANIMA HARIJAN
|
00048
|
BKID0005441
|
1016
|
0
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-010-003/30934 (HADIA)
|
2411014010NRG25270620240308762
|
27/06/2024
|
RUKA HARIJAN
|
2411014010WL027029
|
RUKA HARIJAN
|
00048
|
BKID0005441
|
1016
|
0
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-010-003/31031 (HADIA)
|
2411014010NRG25270620240308908
|
27/06/2024
|
ALISHA NAG
|
2411014010WL027037
|
ALISHA NAG
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-010-003/9003 (HADIA)
|
2411014010NRG25270620240308788
|
27/06/2024
|
SUNAMANI HARIJAN
|
2411014010WL027030
|
SUNAMANI HARIJAN
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-010-003/9031 (HADIA)
|
2411014010NRG25270620240308880
|
27/06/2024
|
DINABANDHU BIHARI
|
2411014010WL027035
|
DINABANDHU BIHARI
|
00048
|
BKID0005441
|
1270
|
0
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-010-003/9078 (HADIA)
|
2411014010NRG25270620240308882
|
27/06/2024
|
ANDRIYA HARIJAN
|
2411014010WL027035
|
ANDRIYA HARIJAN
|
00048
|
BKID0005441
|
1270
|
0
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-010-003/9079 (HADIA)
|
2411014010NRG25270620240308794
|
27/06/2024
|
MANGALI HARIJANA
|
2411014010WL027030
|
MANGALI HARIJANA
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-010-003/9079 (HADIA)
|
2411014010NRG25270620240308795
|
27/06/2024
|
MATRA HARIJAN
|
2411014010WL027030
|
MATRA HARIJAN
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-010-003/9683 (HADIA)
|
2411014010NRG25270620240308780
|
27/06/2024
|
MOHANMATI HARIJHAN
|
2411014010WL027029
|
MOHANMATI HARIJHAN
|
00048
|
BKID0005441
|
1016
|
0
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-010-003/9683 (HADIA)
|
2411014010NRG25270620240308779
|
27/06/2024
|
PRAHALLAD HARIJAN
|
2411014010WL027029
|
PRAHALLAD HARIJAN
|
00048
|
BKID0005441
|
1016
|
0
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-010-004/31008 (HADIA)
|
2411014010NRG25270620240308866
|
27/06/2024
|
DHANPATI GADABA
|
2411014010WL027034
|
DHANPATI GADABA
|
00048
|
BKID0005441
|
1016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
0
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-010-003/31030 (HADIA)
|
2411014010NRG25270620240308907
|
27/06/2024
|
RATNAMANI NAG
|
2411014010WL027037
|
RATNAMANI NAG
|
00078
|
CNRB0018053
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-010-003/9032 (HADIA)
|
2411014010NRG25270620240308694
|
27/06/2024
|
NABIN CHRISTAN
|
2411014010WL027026
|
NABIN CHRISTAN
|
00152
|
HDFC0000951
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
0
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-010-002/30980 (HADIA)
|
2411014010NRG25270620240308860
|
27/06/2024
|
BISWANATHA PUJARI
|
2411014010WL027034
|
BISWANATHA PUJARI
|
00152
|
HDFC0003794
|
1016
|
0
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-010-002/30982 (HADIA)
|
2411014010NRG25270620240308861
|
27/06/2024
|
TANKADHAR GADABA
|
2411014010WL027034
|
TANKADHAR GADABA
|
00152
|
HDFC0003794
|
1016
|
0
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-010-002/30983 (HADIA)
|
2411014010NRG25270620240308862
|
27/06/2024
|
PADMAN GADABA
|
2411014010WL027034
|
PADMAN GADABA
|
00152
|
HDFC0003794
|
1016
|
0
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-010-002/30984 (HADIA)
|
2411014010NRG25270620240308863
|
27/06/2024
|
KABI PUJARI
|
2411014010WL027034
|
KABI PUJARI
|
00152
|
HDFC0003794
|
1016
|
0
|
|
|
|
|
|
|
|
34
|
JEYPORE
|
OR-11-014-010-003/31178 (HADIA)
|
2411014010NRG25270620240308669
|
27/06/2024
|
SHUKADEBA BHATARA
|
2411014010WL027025
|
SHUKADEBA BHATARA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-010-003/31181 (HADIA)
|
2411014010NRG25270620240308670
|
27/06/2024
|
GANGA BHATARA
|
2411014010WL027025
|
GANGA BHATARA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-010-003/31188 (HADIA)
|
2411014010NRG25270620240308671
|
27/06/2024
|
SANAI BHATRA
|
2411014010WL027025
|
SANAI BHATRA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
37
|
JEYPORE
|
OR-11-014-010-003/31190 (HADIA)
|
2411014010NRG25270620240308672
|
27/06/2024
|
SONADEI BHATRA
|
2411014010WL027025
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-010-003/31193 (HADIA)
|
2411014010NRG25270620240308673
|
27/06/2024
|
KANAKA PRADHAN
|
2411014010WL027025
|
KANAKA PRADHAN
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-010-003/31196 (HADIA)
|
2411014010NRG25270620240308674
|
27/06/2024
|
NILABATI BHATRA
|
2411014010WL027025
|
NILABATI BHATRA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-010-003/31198 (HADIA)
|
2411014010NRG25270620240308675
|
27/06/2024
|
MANA BHATRA
|
2411014010WL027025
|
MANA BHATRA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
41
|
JEYPORE
|
OR-11-014-010-003/31207 (HADIA)
|
2411014010NRG25270620240308676
|
27/06/2024
|
SUPATI BHATRA
|
2411014010WL027025
|
SUPATI BHATRA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-010-003/31211 (HADIA)
|
2411014010NRG25270620240308677
|
27/06/2024
|
SONADEI BHATRA
|
2411014010WL027025
|
SONADEI BHATRA
|
00152
|
HDFC0003794
|
508
|
0
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-010-003/31237 (HADIA)
|
2411014010NRG25270620240308768
|
27/06/2024
|
JAGADISH BHATRA
|
2411014010WL027029
|
JAGADISH BHATRA
|
00152
|
HDFC0003794
|
1016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
0
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-010-003/30814 (HADIA)
|
2411014010NRG25270620240308754
|
27/06/2024
|
RAMADHAR KEUTA
|
2411014010WL027029
|
RAMADHAR KEUTA
|
00165
|
IBKL0001514
|
1016
|
0
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-010-003/9075 (HADIA)
|
2411014010NRG25270620240308859
|
27/06/2024
|
ALANKA HARIJAN
|
2411014010WL027033
|
ALANKA HARIJAN
|
00165
|
IBKL0001514
|
1778
|
0
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-010-005/30946 (HADIA)
|
2411014010NRG25270620240308800
|
27/06/2024
|
KUNDAN GADABA
|
2411014010WL027030
|
KUNDAN GADABA
|
00165
|
IBKL0001514
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
0
|
|
|
|
|
|
|
|
47
|
JEYPORE
|
OR-11-014-010-003/8992 (HADIA)
|
2411014010NRG25270620240308838
|
27/06/2024
|
DOMBARU NAG
|
2411014010WL027032
|
DOMBARU NAG
|
00168
|
ICIC0000538
|
1524
|
0
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-010-003/9068 (HADIA)
|
2411014010NRG25270620240308864
|
27/06/2024
|
SURENDRA PARICHA
|
2411014010WL027034
|
SURENDRA PARICHA
|
00168
|
ICIC0000538
|
1016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
0
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-010-002/30705 (HADIA)
|
2411014010NRG25270620240308841
|
27/06/2024
|
JIRIMIYA NAGA
|
2411014010WL027033
|
JIRIMIYA NAGA
|
00177
|
IOBA0000287
|
1778
|
0
|
|
|
|
|
|
|
|
50
|
JEYPORE
|
OR-11-014-010-002/30705 (HADIA)
|
2411014010NRG25270620240308840
|
27/06/2024
|
RANJITA HARIJAN
|
2411014010WL027033
|
RANJITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
0
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-010-002/30896 (HADIA)
|
2411014010NRG25270620240308902
|
27/06/2024
|
JAMBUBATI GANDA
|
2411014010WL027037
|
JAMBUBATI GANDA
|
00177
|
IOBA0000287
|
1778
|
0
|
|
|
|
|
|
|
|
52
|
JEYPORE
|
OR-11-014-010-003/30545 (HADIA)
|
2411014010NRG25270620240308784
|
27/06/2024
|
GITA HARIJAN
|
2411014010WL027030
|
GITA HARIJAN
|
00177
|
IOBA0000287
|
1778
|
0
|
|
|
|
|
|
|
|
53
|
JEYPORE
|
OR-11-014-010-003/30545 (HADIA)
|
2411014010NRG25270620240308785
|
27/06/2024
|
LOKANATH HARIJANA
|
2411014010WL027030
|
LOKANATH HARIJANA
|
00177
|
IOBA0000287
|
1778
|
0
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-010-003/30903 (HADIA)
|
2411014010NRG25270620240308756
|
27/06/2024
|
MANIMA MAHURIA
|
2411014010WL027029
|
MANIMA MAHURIA
|
00177
|
IOBA0000287
|
1016
|
0
|
|
|
|
|
|
|
|
55
|
JEYPORE
|
OR-11-014-010-003/30907 (HADIA)
|
2411014010NRG25270620240308757
|
27/06/2024
|
PADMA HARIJAN
|
2411014010WL027029
|
PADMA HARIJAN
|
00177
|
IOBA0000287
|
1016
|
0
|
|
|
|
|
|
|
|
56
|
JEYPORE
|
OR-11-014-010-003/9717 (HADIA)
|
2411014010NRG25270620240308698
|
27/06/2024
|
KUNI HARIJAN
|
2411014010WL027026
|
KUNI HARIJAN
|
00177
|
IOBA0000287
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
0
|
|
|
|
|
|
|
|
57
|
JEYPORE
|
OR-11-014-010-003/9003 (HADIA)
|
2411014010NRG25270620240308789
|
27/06/2024
|
DOMU HARIJAN
|
2411014010WL027030
|
DOMU HARIJAN
|
00177
|
IOBA0000707
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
58
|
JEYPORE
|
OR-11-014-010-003/9284 (HADIA)
|
2411014010NRG25270620240308772
|
27/06/2024
|
SUNITA HARIJAN
|
2411014010WL027029
|
SUNITA HARIJAN
|
00354
|
PUNB0211810
|
1016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
0
|
|
|
|
|
|
|
|
59
|
JEYPORE
|
OR-11-014-010-003/30410 (HADIA)
|
2411014010NRG25270620240308868
|
27/06/2024
|
GURU HARIJAN
|
2411014010WL027035
|
GURU HARIJAN
|
00354
|
PUNB0676900
|
1270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
0
|
|
|
|
|
|
|
|
60
|
JEYPORE
|
OR-11-014-010-002/30490 (HADIA)
|
2411014010NRG25270620240308819
|
27/06/2024
|
MANISHA NAG
|
2411014010WL027032
|
MANISHA NAG
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
61
|
JEYPORE
|
OR-11-014-010-002/30567 (HADIA)
|
2411014010NRG25270620240308901
|
27/06/2024
|
SANTI GANDA
|
2411014010WL027037
|
SANTI GANDA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
62
|
JEYPORE
|
OR-11-014-010-002/30962 (HADIA)
|
2411014010NRG25270620240308682
|
27/06/2024
|
DHARAMIKA NAG
|
2411014010WL027026
|
DHARAMIKA NAG
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
63
|
JEYPORE
|
OR-11-014-010-003/30477 (HADIA)
|
2411014010NRG25270620240308686
|
27/06/2024
|
AJAY HARIJAN
|
2411014010WL027026
|
AJAY HARIJAN
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
64
|
JEYPORE
|
OR-11-014-010-003/30547 (HADIA)
|
2411014010NRG25270620240308869
|
27/06/2024
|
RAGHU HARIJAN
|
2411014010WL027035
|
RAGHU HARIJAN
|
00415
|
SBIN0000101
|
1270
|
0
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-010-003/30819 (HADIA)
|
2411014010NRG25270620240308825
|
27/06/2024
|
SANAMATI HARIJAN
|
2411014010WL027032
|
SANAMATI HARIJAN
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
66
|
JEYPORE
|
OR-11-014-010-003/30893 (HADIA)
|
2411014010NRG25270620240308872
|
27/06/2024
|
ANITA KACHHAP
|
2411014010WL027035
|
ANITA KACHHAP
|
00415
|
SBIN0000101
|
1270
|
0
|
|
|
|
|
|
|
|
67
|
JEYPORE
|
OR-11-014-010-003/30898 (HADIA)
|
2411014010NRG25270620240308903
|
27/06/2024
|
RUNI HARIJAN
|
2411014010WL027037
|
RUNI HARIJAN
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
68
|
JEYPORE
|
OR-11-014-010-003/31027 (HADIA)
|
2411014010NRG25270620240308850
|
27/06/2024
|
SURABI NAG
|
2411014010WL027033
|
SURABI NAG
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
69
|
JEYPORE
|
OR-11-014-010-003/8415 (HADIA)
|
2411014010NRG25270620240308877
|
27/06/2024
|
NARASINGH BHATRA
|
2411014010WL027035
|
NARASINGH BHATRA
|
00415
|
SBIN0000101
|
1270
|
0
|
|
|
|
|
|
|
|
70
|
JEYPORE
|
OR-11-014-010-003/8463 (HADIA)
|
2411014010NRG25270620240308769
|
27/06/2024
|
KAMAL LOCHAN BHATARA
|
2411014010WL027029
|
KAMAL LOCHAN BHATARA
|
00415
|
SBIN0000101
|
1016
|
0
|
|
|
|
|
|
|
|
71
|
JEYPORE
|
OR-11-014-010-003/8987 (HADIA)
|
2411014010NRG25270620240308692
|
27/06/2024
|
TAPAN MAHURIA
|
2411014010WL027026
|
TAPAN MAHURIA
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
72
|
JEYPORE
|
OR-11-014-010-003/8998 (HADIA)
|
2411014010NRG25270620240308855
|
27/06/2024
|
PUSPALATA CHRISTAN
|
2411014010WL027033
|
PUSPALATA CHRISTAN
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
73
|
JEYPORE
|
OR-11-014-010-003/9068 (HADIA)
|
2411014010NRG25270620240308865
|
27/06/2024
|
LAXMI PARICHHA
|
2411014010WL027034
|
LAXMI PARICHHA
|
00415
|
SBIN0000101
|
1016
|
0
|
|
|
|
|
|
|
|
74
|
JEYPORE
|
OR-11-014-010-003/9074 (HADIA)
|
2411014010NRG25270620240308793
|
27/06/2024
|
SAMUYAL KHRISTIAN
|
2411014010WL027030
|
SAMUYAL KHRISTIAN
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
75
|
JEYPORE
|
OR-11-014-010-003/9429 (HADIA)
|
2411014010NRG25270620240308777
|
27/06/2024
|
NABINA HARIJAN
|
2411014010WL027029
|
NABINA HARIJAN
|
00415
|
SBIN0000101
|
1016
|
0
|
|
|
|
|
|
|
|
76
|
JEYPORE
|
OR-11-014-010-003/9681 (HADIA)
|
2411014010NRG25270620240308909
|
27/06/2024
|
DEBAKI GANDA
|
2411014010WL027037
|
DEBAKI GANDA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
77
|
JEYPORE
|
OR-11-014-010-005/30715 (HADIA)
|
2411014010NRG25270620240308799
|
27/06/2024
|
SABHASUNDAR GADABA
|
2411014010WL027030
|
SABHASUNDAR GADABA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
0
|
|
|
|
|
|
|
|
78
|
JEYPORE
|
OR-11-014-010-001/7819 (HADIA)
|
2411014010NRG25270620240308839
|
27/06/2024
|
SOMANATH HARIJAN
|
2411014010WL027033
|
SOMANATH HARIJAN
|
00415
|
SBIN0002030
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
79
|
JEYPORE
|
OR-11-014-010-003/9032 (HADIA)
|
2411014010NRG25270620240308695
|
27/06/2024
|
RANJITA CHRISTAN
|
2411014010WL027026
|
RANJITA CHRISTAN
|
00415
|
SBIN0006909
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
0
|
|
|
|
|
|
|
|
80
|
JEYPORE
|
OR-11-014-010-003/30505 (HADIA)
|
2411014010NRG25270620240308843
|
27/06/2024
|
TALITA HIAL
|
2411014010WL027033
|
TALITA HIAL
|
00462
|
UCBA0001868
|
1778
|
0
|
|
|
|
|
|
|
|
81
|
JEYPORE
|
OR-11-014-010-003/30686 (HADIA)
|
2411014010NRG25270620240308845
|
27/06/2024
|
LUDHIA BAGH
|
2411014010WL027033
|
LUDHIA BAGH
|
00462
|
UCBA0001868
|
1778
|
0
|
|
|
|
|
|
|
|
82
|
JEYPORE
|
OR-11-014-010-003/30686 (HADIA)
|
2411014010NRG25270620240308846
|
27/06/2024
|
RUPEESH BAGH
|
2411014010WL027033
|
RUPEESH BAGH
|
00462
|
UCBA0001868
|
1778
|
0
|
|
|
|
|
|
|
|
83
|
JEYPORE
|
OR-11-014-010-003/30913 (HADIA)
|
2411014010NRG25270620240308760
|
27/06/2024
|
LAMBADOR HARIJAN
|
2411014010WL027029
|
LAMBADOR HARIJAN
|
00462
|
UCBA0001868
|
1016
|
0
|
|
|
|
|
|
|
|
84
|
JEYPORE
|
OR-11-014-010-003/31026 (HADIA)
|
2411014010NRG25270620240308827
|
27/06/2024
|
UDHAB HARIJAN
|
2411014010WL027032
|
UDHAB HARIJAN
|
00462
|
UCBA0001868
|
1524
|
0
|
|
|
|
|
|
|
|
85
|
JEYPORE
|
OR-11-014-010-003/31105 (HADIA)
|
2411014010NRG25270620240308665
|
27/06/2024
|
GANESH MAJHI
|
2411014010WL027025
|
GANESH MAJHI
|
00462
|
UCBA0001868
|
508
|
0
|
|
|
|
|
|
|
|
86
|
JEYPORE
|
OR-11-014-010-003/8978 (HADIA)
|
2411014010NRG25270620240308879
|
27/06/2024
|
BANDAKU HARIJAN
|
2411014010WL027035
|
BANDAKU HARIJAN
|
00462
|
UCBA0001868
|
1270
|
0
|
|
|
|
|
|
|
|
87
|
JEYPORE
|
OR-11-014-010-003/9324 (HADIA)
|
2411014010NRG25270620240308774
|
27/06/2024
|
PITBAS HARIJAN
|
2411014010WL027029
|
PITBAS HARIJAN
|
00462
|
UCBA0001868
|
1016
|
0
|
|
|
|
|
|
|
|
88
|
JEYPORE
|
OR-11-014-010-003/9681 (HADIA)
|
2411014010NRG25270620240308910
|
27/06/2024
|
TULRAMA GANDA
|
2411014010WL027037
|
TULRAMA GANDA
|
00462
|
UCBA0001868
|
1778
|
0
|
|
|
|
|
|
|
|
89
|
JEYPORE
|
OR-11-014-010-004/30503 (HADIA)
|
2411014010NRG25270620240308783
|
27/06/2024
|
PADMAN HARIJAN
|
2411014010WL027029
|
PADMAN HARIJAN
|
00462
|
UCBA0001868
|
1016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
0
|
|
|
|
|
|
|
|
90
|
JEYPORE
|
OR-11-014-010-003/9052 (HADIA)
|
2411014010NRG25270620240308680
|
27/06/2024
|
MADANMOHAN BEHERA
|
2411014010WL027025
|
MADANMOHAN BEHERA
|
00468
|
UBIN0802603
|
508
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
0
|
|
|
|
|
|
|
|
91
|
JEYPORE
|
OR-11-014-010-003/9324 (HADIA)
|
2411014010NRG25270620240308775
|
27/06/2024
|
GURUBARI HARIJAN
|
2411014010WL027029
|
GURUBARI HARIJAN
|
00468
|
UBIN0825042
|
1016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
0
|
|
|
|
|
|
|
|
92
|
JEYPORE
|
OR-11-014-010-001/7814 (HADIA)
|
2411014010NRG25270620240308867
|
27/06/2024
|
PHULANTI BIHARI
|
2411014010WL027035
|
PHULANTI BIHARI
|
00468
|
UBIN0828441
|
1270
|
0
|
|
|
|
|
|
|
|
93
|
JEYPORE
|
OR-11-014-010-003/31027 (HADIA)
|
2411014010NRG25270620240308849
|
27/06/2024
|
DILIP KUMAR HARIJANA
|
2411014010WL027033
|
DILIP KUMAR HARIJANA
|
00468
|
UBIN0828441
|
1778
|
0
|
|
|
|
|
|
|
|
94
|
JEYPORE
|
OR-11-014-010-003/8527 (HADIA)
|
2411014010NRG25270620240308878
|
27/06/2024
|
SABITA HARIJAN
|
2411014010WL027035
|
SABITA HARIJAN
|
00468
|
UBIN0828441
|
508
|
0
|
|
|
|
|
|
|
|
95
|
JEYPORE
|
OR-11-014-010-003/9027 (HADIA)
|
2411014010NRG25270620240308790
|
27/06/2024
|
SUBASH HARIJAN
|
2411014010WL027030
|
SUBASH HARIJAN
|
00468
|
UBIN0828441
|
1778
|
0
|
|
|
|
|
|
|
|
96
|
JEYPORE
|
OR-11-014-010-005/7772 (HADIA)
|
2411014010NRG25270620240308700
|
27/06/2024
|
GURUBARI GADABA
|
2411014010WL027026
|
GURUBARI GADABA
|
00468
|
UBIN0828441
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
0
|
|
|
|
|
|
|
|
97
|
JEYPORE
|
OR-11-014-010-003/30621 (HADIA)
|
2411014010NRG25270620240308753
|
27/06/2024
|
KAPILASA BHATARA
|
2411014010WL027029
|
KAPILASA BHATARA
|
00468
|
UBIN0919853
|
1016
|
0
|
|
|
|
|
|
|
|
98
|
JEYPORE
|
OR-11-014-010-003/31023 (HADIA)
|
2411014010NRG25270620240308848
|
27/06/2024
|
GURUBARI NAGA
|
2411014010WL027033
|
GURUBARI NAGA
|
00468
|
UBIN0919853
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
0
|
|
|
|
|
|
|
|
99
|
JEYPORE
|
OR-11-014-010-001/7814 (HADIA)
|
2411014010NRG25270620240308681
|
27/06/2024
|
SABITRI BIHARI
|
2411014010WL027026
|
SABITRI BIHARI
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
100
|
JEYPORE
|
OR-11-014-010-002/30975 (HADIA)
|
2411014010NRG25270620240308683
|
27/06/2024
|
BASANTI MAHURIA
|
2411014010WL027026
|
BASANTI MAHURIA
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
101
|
JEYPORE
|
OR-11-014-010-002/30976 (HADIA)
|
2411014010NRG25270620240308684
|
27/06/2024
|
ANAMIKA NAG
|
2411014010WL027026
|
ANAMIKA NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
102
|
JEYPORE
|
OR-11-014-010-003/30429 (HADIA)
|
2411014010NRG25270620240308685
|
27/06/2024
|
MAHENDRA HARIJAN
|
2411014010WL027026
|
MAHENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
103
|
JEYPORE
|
OR-11-014-010-003/30476 (HADIA)
|
2411014010NRG25270620240308842
|
27/06/2024
|
MANIKA CHRISTAN
|
2411014010WL027033
|
MANIKA CHRISTAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
104
|
JEYPORE
|
OR-11-014-010-003/30502 (HADIA)
|
2411014010NRG25270620240308687
|
27/06/2024
|
MAHESHPARI HARIJAN
|
2411014010WL027026
|
MAHESHPARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
105
|
JEYPORE
|
OR-11-014-010-003/30514 (HADIA)
|
2411014010NRG25270620240308689
|
27/06/2024
|
RABINA HARIJAN
|
2411014010WL027026
|
RABINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
106
|
JEYPORE
|
OR-11-014-010-003/30514 (HADIA)
|
2411014010NRG25270620240308688
|
27/06/2024
|
SIKINA HARIJAN
|
2411014010WL027026
|
SIKINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
107
|
JEYPORE
|
OR-11-014-010-003/30547 (HADIA)
|
2411014010NRG25270620240308870
|
27/06/2024
|
DAYABAN HARIJANA
|
2411014010WL027035
|
DAYABAN HARIJANA
|
00474
|
SBIN0RRUKGB
|
1270
|
0
|
|
|
|
|
|
|
|
108
|
JEYPORE
|
OR-11-014-010-003/30572 (HADIA)
|
2411014010NRG25270620240308690
|
27/06/2024
|
SIMIYAN HARIJAN
|
2411014010WL027026
|
SIMIYAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
109
|
JEYPORE
|
OR-11-014-010-003/30787 (HADIA)
|
2411014010NRG25270620240308824
|
27/06/2024
|
BISWANATH NAG
|
2411014010WL027032
|
BISWANATH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
110
|
JEYPORE
|
OR-11-014-010-003/30898 (HADIA)
|
2411014010NRG25270620240308904
|
27/06/2024
|
SANTI CHRISTIAN
|
2411014010WL027037
|
SANTI CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
111
|
JEYPORE
|
OR-11-014-010-003/30910 (HADIA)
|
2411014010NRG25270620240308758
|
27/06/2024
|
TULARAMA HARIJAN
|
2411014010WL027029
|
TULARAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1016
|
0
|
|
|
|
|
|
|
|
112
|
JEYPORE
|
OR-11-014-010-003/30933 (HADIA)
|
2411014010NRG25270620240308761
|
27/06/2024
|
SADA HARIJAN
|
2411014010WL027029
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1016
|
0
|
|
|
|
|
|
|
|
113
|
JEYPORE
|
OR-11-014-010-003/31001 (HADIA)
|
2411014010NRG25270620240308874
|
27/06/2024
|
SABITRI HARIJAN
|
2411014010WL027035
|
SABITRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
0
|
|
|
|
|
|
|
|
114
|
JEYPORE
|
OR-11-014-010-003/31025 (HADIA)
|
2411014010NRG25270620240308905
|
27/06/2024
|
JAYAMANI NAG
|
2411014010WL027037
|
JAYAMANI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
115
|
JEYPORE
|
OR-11-014-010-003/31029 (HADIA)
|
2411014010NRG25270620240308906
|
27/06/2024
|
ANITA HIAL
|
2411014010WL027037
|
ANITA HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
116
|
JEYPORE
|
OR-11-014-010-003/31029 (HADIA)
|
2411014010NRG25270620240308875
|
27/06/2024
|
SUNATI HARIJAN
|
2411014010WL027035
|
SUNATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
0
|
|
|
|
|
|
|
|
117
|
JEYPORE
|
OR-11-014-010-003/31038 (HADIA)
|
2411014010NRG25270620240308787
|
27/06/2024
|
GLORY CHRISTIAN
|
2411014010WL027030
|
GLORY CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
118
|
JEYPORE
|
OR-11-014-010-003/31038 (HADIA)
|
2411014010NRG25270620240308786
|
27/06/2024
|
GRESON CHRISTIAN
|
2411014010WL027030
|
GRESON CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
119
|
JEYPORE
|
OR-11-014-010-003/8440 (HADIA)
|
2411014010NRG25270620240308678
|
27/06/2024
|
ASTI BHATRA
|
2411014010WL027025
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
508
|
0
|
|
|
|
|
|
|
|
120
|
JEYPORE
|
OR-11-014-010-003/8486 (HADIA)
|
2411014010NRG25270620240308770
|
27/06/2024
|
KAMALOCHAN KEUTO
|
2411014010WL027029
|
KAMALOCHAN KEUTO
|
00474
|
SBIN0RRUKGB
|
1016
|
0
|
|
|
|
|
|
|
|
121
|
JEYPORE
|
OR-11-014-010-003/8960 (HADIA)
|
2411014010NRG25270620240308679
|
27/06/2024
|
JAYADEV PRADHAN
|
2411014010WL027025
|
JAYADEV PRADHAN
|
00474
|
SBIN0RRUKGB
|
508
|
0
|
|
|
|
|
|
|
|
122
|
JEYPORE
|
OR-11-014-010-003/8962 (HADIA)
|
2411014010NRG25270620240308852
|
27/06/2024
|
ALANKMANI BARIKA
|
2411014010WL027033
|
ALANKMANI BARIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
123
|
JEYPORE
|
OR-11-014-010-003/8962 (HADIA)
|
2411014010NRG25270620240308853
|
27/06/2024
|
GORAMANI BARIK
|
2411014010WL027033
|
GORAMANI BARIK
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
124
|
JEYPORE
|
OR-11-014-010-003/8987 (HADIA)
|
2411014010NRG25270620240308693
|
27/06/2024
|
PRABHASINI MAHURIA
|
2411014010WL027026
|
PRABHASINI MAHURIA
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
125
|
JEYPORE
|
OR-11-014-010-003/8992 (HADIA)
|
2411014010NRG25270620240308837
|
27/06/2024
|
AALBAN NAGH
|
2411014010WL027032
|
AALBAN NAGH
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
126
|
JEYPORE
|
OR-11-014-010-003/8998 (HADIA)
|
2411014010NRG25270620240308854
|
27/06/2024
|
SALIBAN KHRISHTIAN
|
2411014010WL027033
|
SALIBAN KHRISHTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
127
|
JEYPORE
|
OR-11-014-010-003/9000 (HADIA)
|
2411014010NRG25270620240308856
|
27/06/2024
|
DIPTI HARIJAN
|
2411014010WL027033
|
DIPTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
128
|
JEYPORE
|
OR-11-014-010-003/9038 (HADIA)
|
2411014010NRG25270620240308881
|
27/06/2024
|
PRAMILA HARIJAN
|
2411014010WL027035
|
PRAMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
0
|
|
|
|
|
|
|
|
129
|
JEYPORE
|
OR-11-014-010-003/9071 (HADIA)
|
2411014010NRG25270620240308857
|
27/06/2024
|
BASANTI ANKA
|
2411014010WL027033
|
BASANTI ANKA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
130
|
JEYPORE
|
OR-11-014-010-003/9071 (HADIA)
|
2411014010NRG25270620240308696
|
27/06/2024
|
NAMRASILO ANAKA
|
2411014010WL027026
|
NAMRASILO ANAKA
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
131
|
JEYPORE
|
OR-11-014-010-003/9074 (HADIA)
|
2411014010NRG25270620240308792
|
27/06/2024
|
PHULAMANI HARIJAN
|
2411014010WL027030
|
PHULAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
132
|
JEYPORE
|
OR-11-014-010-003/9078 (HADIA)
|
2411014010NRG25270620240308883
|
27/06/2024
|
SUNDAR HARIJAN
|
2411014010WL027035
|
SUNDAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1270
|
0
|
|
|
|
|
|
|
|
133
|
JEYPORE
|
OR-11-014-010-003/9274 (HADIA)
|
2411014010NRG25270620240308697
|
27/06/2024
|
SUJATA NAG
|
2411014010WL027026
|
SUJATA NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
134
|
JEYPORE
|
OR-11-014-010-003/9718 (HADIA)
|
2411014010NRG25270620240308796
|
27/06/2024
|
DAUDA KHRISTIAN
|
2411014010WL027030
|
DAUDA KHRISTIAN
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
135
|
JEYPORE
|
OR-11-014-010-003/9761 (HADIA)
|
2411014010NRG25270620240308699
|
27/06/2024
|
PITAR HARIJAN
|
2411014010WL027026
|
PITAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1524
|
0
|
|
|
|
|
|
|
|
136
|
JEYPORE
|
OR-11-014-010-005/30713 (HADIA)
|
2411014010NRG25270620240308798
|
27/06/2024
|
NILABATI GADABA
|
2411014010WL027030
|
NILABATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
137
|
JEYPORE
|
OR-11-014-010-005/7711 (HADIA)
|
2411014010NRG25270620240308801
|
27/06/2024
|
KHAGAPATI GADABA
|
2411014010WL027030
|
KHAGAPATI GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
138
|
JEYPORE
|
OR-11-014-010-005/7716 (HADIA)
|
2411014010NRG25270620240308802
|
27/06/2024
|
KRUSHNA GADABA
|
2411014010WL027030
|
KRUSHNA GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
139
|
JEYPORE
|
OR-11-014-010-005/7737 (HADIA)
|
2411014010NRG25270620240308803
|
27/06/2024
|
JAGANNATH GADABA
|
2411014010WL027030
|
JAGANNATH GADABA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61976
|
0
|
|
|
|
|
|
|
|
140
|
JEYPORE
|
OR-11-014-010-001/31001 (HADIA)
|
2411014010NRG25270620240308649
|
27/06/2024
|
SABITA BISOI
|
2411014010WL027025
|
SABITA BISOI
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
141
|
JEYPORE
|
OR-11-014-010-001/31002 (HADIA)
|
2411014010NRG25270620240308650
|
27/06/2024
|
DAITARI GADABA
|
2411014010WL027025
|
DAITARI GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
142
|
JEYPORE
|
OR-11-014-010-001/31003 (HADIA)
|
2411014010NRG25270620240308651
|
27/06/2024
|
DHANURJAYA GADABA
|
2411014010WL027025
|
DHANURJAYA GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
143
|
JEYPORE
|
OR-11-014-010-001/31007 (HADIA)
|
2411014010NRG25270620240308652
|
27/06/2024
|
KAMALI GADABA
|
2411014010WL027025
|
KAMALI GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
144
|
JEYPORE
|
OR-11-014-010-001/31008 (HADIA)
|
2411014010NRG25270620240308653
|
27/06/2024
|
SUKALA GADABA
|
2411014010WL027025
|
SUKALA GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
145
|
JEYPORE
|
OR-11-014-010-001/31009 (HADIA)
|
2411014010NRG25270620240308654
|
27/06/2024
|
BUBNI PUJARI
|
2411014010WL027025
|
BUBNI PUJARI
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
146
|
JEYPORE
|
OR-11-014-010-001/31010 (HADIA)
|
2411014010NRG25270620240308655
|
27/06/2024
|
LAKHMIKANT PUJARI
|
2411014010WL027025
|
LAKHMIKANT PUJARI
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
147
|
JEYPORE
|
OR-11-014-010-001/31011 (HADIA)
|
2411014010NRG25270620240308656
|
27/06/2024
|
KAMALCHAN GADABA
|
2411014010WL027025
|
KAMALCHAN GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
148
|
JEYPORE
|
OR-11-014-010-001/31012 (HADIA)
|
2411014010NRG25270620240308657
|
27/06/2024
|
BHAGABAN GADABA
|
2411014010WL027025
|
BHAGABAN GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
149
|
JEYPORE
|
OR-11-014-010-001/31013 (HADIA)
|
2411014010NRG25270620240308658
|
27/06/2024
|
RATAN GADABA
|
2411014010WL027025
|
RATAN GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
150
|
JEYPORE
|
OR-11-014-010-001/31016 (HADIA)
|
2411014010NRG25270620240308659
|
27/06/2024
|
ISWAR GADABA
|
2411014010WL027025
|
ISWAR GADABA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
151
|
JEYPORE
|
OR-11-014-010-002/30832 (HADIA)
|
2411014010NRG25270620240308820
|
27/06/2024
|
SARA HARIJAN
|
2411014010WL027032
|
SARA HARIJAN
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
152
|
JEYPORE
|
OR-11-014-010-002/30903 (HADIA)
|
2411014010NRG25270620240308821
|
27/06/2024
|
RAJU HARIJAN
|
2411014010WL027032
|
RAJU HARIJAN
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
153
|
JEYPORE
|
OR-11-014-010-002/30928 (HADIA)
|
2411014010NRG25270620240308822
|
27/06/2024
|
HARIBALA NAG
|
2411014010WL027032
|
HARIBALA NAG
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
154
|
JEYPORE
|
OR-11-014-010-003/30543 (HADIA)
|
2411014010NRG25270620240308751
|
27/06/2024
|
BHAGABATI HARIJANA
|
2411014010WL027029
|
BHAGABATI HARIJANA
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
155
|
JEYPORE
|
OR-11-014-010-003/30572 (HADIA)
|
2411014010NRG25270620240308752
|
27/06/2024
|
MANGALAMANI HAARIJANA
|
2411014010WL027029
|
MANGALAMANI HAARIJANA
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
156
|
JEYPORE
|
OR-11-014-010-003/30617 (HADIA)
|
2411014010NRG25270620240308844
|
27/06/2024
|
MARTHA HARIJAN
|
2411014010WL027033
|
MARTHA HARIJAN
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
157
|
JEYPORE
|
OR-11-014-010-003/30815 (HADIA)
|
2411014010NRG25270620240308847
|
27/06/2024
|
PRABHUDHANI BIHARI
|
2411014010WL027033
|
PRABHUDHANI BIHARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
158
|
JEYPORE
|
OR-11-014-010-003/30839 (HADIA)
|
2411014010NRG25270620240308755
|
27/06/2024
|
KUMA HARIJANA
|
2411014010WL027029
|
KUMA HARIJANA
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
159
|
JEYPORE
|
OR-11-014-010-003/31039 (HADIA)
|
2411014010NRG25270620240308851
|
27/06/2024
|
PAUL CHRISTIAN
|
2411014010WL027033
|
PAUL CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
160
|
JEYPORE
|
OR-11-014-010-003/31097 (HADIA)
|
2411014010NRG25270620240308660
|
27/06/2024
|
SUBARN KEUTA
|
2411014010WL027025
|
SUBARN KEUTA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
161
|
JEYPORE
|
OR-11-014-010-003/31098 (HADIA)
|
2411014010NRG25270620240308661
|
27/06/2024
|
SHYAM BHATRA
|
2411014010WL027025
|
SHYAM BHATRA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
162
|
JEYPORE
|
OR-11-014-010-003/31100 (HADIA)
|
2411014010NRG25270620240308662
|
27/06/2024
|
SUSANTA BASTARIA
|
2411014010WL027025
|
SUSANTA BASTARIA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
163
|
JEYPORE
|
OR-11-014-010-003/31103 (HADIA)
|
2411014010NRG25270620240308663
|
27/06/2024
|
PRASANTA BHATRA
|
2411014010WL027025
|
PRASANTA BHATRA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
164
|
JEYPORE
|
OR-11-014-010-003/31104 (HADIA)
|
2411014010NRG25270620240308664
|
27/06/2024
|
SANJAY BASTARIA
|
2411014010WL027025
|
SANJAY BASTARIA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
165
|
JEYPORE
|
OR-11-014-010-003/31108 (HADIA)
|
2411014010NRG25270620240308666
|
27/06/2024
|
BHAGABATI BHATRA
|
2411014010WL027025
|
BHAGABATI BHATRA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
166
|
JEYPORE
|
OR-11-014-010-003/31114 (HADIA)
|
2411014010NRG25270620240308667
|
27/06/2024
|
PURNA BHATRA
|
2411014010WL027025
|
PURNA BHATRA
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
167
|
JEYPORE
|
OR-11-014-010-003/31124 (HADIA)
|
2411014010NRG25270620240308668
|
27/06/2024
|
DHANAMATI PUJARI
|
2411014010WL027025
|
DHANAMATI PUJARI
|
00553
|
INDB0001021
|
508
|
0
|
|
|
|
|
|
|
|
168
|
JEYPORE
|
OR-11-014-010-003/312465 (HADIA)
|
2411014010NRG25270620240308701
|
27/06/2024
|
MADAN BHATRA
|
2411014010WL027027
|
MADAN BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
169
|
JEYPORE
|
OR-11-014-010-003/312466 (HADIA)
|
2411014010NRG25270620240308702
|
27/06/2024
|
KUSHABATI PUJARI
|
2411014010WL027027
|
KUSHABATI PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
170
|
JEYPORE
|
OR-11-014-010-003/312467 (HADIA)
|
2411014010NRG25270620240308703
|
27/06/2024
|
SONADHAR BHATRA
|
2411014010WL027027
|
SONADHAR BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
171
|
JEYPORE
|
OR-11-014-010-003/312468 (HADIA)
|
2411014010NRG25270620240308704
|
27/06/2024
|
SUBARNA PUJARI
|
2411014010WL027027
|
SUBARNA PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
172
|
JEYPORE
|
OR-11-014-010-003/312469 (HADIA)
|
2411014010NRG25270620240308705
|
27/06/2024
|
TULASA BHATRA
|
2411014010WL027027
|
TULASA BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
173
|
JEYPORE
|
OR-11-014-010-003/312470 (HADIA)
|
2411014010NRG25270620240308706
|
27/06/2024
|
BHAGABAN SAMARATHA
|
2411014010WL027027
|
BHAGABAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
174
|
JEYPORE
|
OR-11-014-010-003/312471 (HADIA)
|
2411014010NRG25270620240308707
|
27/06/2024
|
SAMBARU BHATRA
|
2411014010WL027027
|
SAMBARU BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
175
|
JEYPORE
|
OR-11-014-010-003/312472 (HADIA)
|
2411014010NRG25270620240308708
|
27/06/2024
|
SUKAMAN SAMARATHA
|
2411014010WL027027
|
SUKAMAN SAMARATHA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
176
|
JEYPORE
|
OR-11-014-010-003/312473 (HADIA)
|
2411014010NRG25270620240308709
|
27/06/2024
|
SHUKRU BHATRA
|
2411014010WL027027
|
SHUKRU BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
177
|
JEYPORE
|
OR-11-014-010-003/312474 (HADIA)
|
2411014010NRG25270620240308710
|
27/06/2024
|
GAYATRI BHATRA
|
2411014010WL027027
|
GAYATRI BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
178
|
JEYPORE
|
OR-11-014-010-003/312475 (HADIA)
|
2411014010NRG25270620240308711
|
27/06/2024
|
PRATIMA BHATRA
|
2411014010WL027027
|
PRATIMA BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
179
|
JEYPORE
|
OR-11-014-010-003/312476 (HADIA)
|
2411014010NRG25270620240308712
|
27/06/2024
|
SANAMATI BHATRA
|
2411014010WL027027
|
SANAMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
180
|
JEYPORE
|
OR-11-014-010-003/312477 (HADIA)
|
2411014010NRG25270620240308828
|
27/06/2024
|
PAUL HARIJAN
|
2411014010WL027032
|
PAUL HARIJAN
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
181
|
JEYPORE
|
OR-11-014-010-003/312478 (HADIA)
|
2411014010NRG25270620240308713
|
27/06/2024
|
HARIBANDHU BHATRA
|
2411014010WL027027
|
HARIBANDHU BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
182
|
JEYPORE
|
OR-11-014-010-003/312479 (HADIA)
|
2411014010NRG25270620240308829
|
27/06/2024
|
SADA HARIJAN
|
2411014010WL027032
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
183
|
JEYPORE
|
OR-11-014-010-003/312480 (HADIA)
|
2411014010NRG25270620240308830
|
27/06/2024
|
SHUSHILLA ANAKA
|
2411014010WL027032
|
SHUSHILLA ANAKA
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
184
|
JEYPORE
|
OR-11-014-010-003/312481 (HADIA)
|
2411014010NRG25270620240308714
|
27/06/2024
|
SHYAM SUNDAR BHATRA
|
2411014010WL027027
|
SHYAM SUNDAR BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
185
|
JEYPORE
|
OR-11-014-010-003/312482 (HADIA)
|
2411014010NRG25270620240308831
|
27/06/2024
|
HEMANT ANAKA
|
2411014010WL027032
|
HEMANT ANAKA
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
186
|
JEYPORE
|
OR-11-014-010-003/312483 (HADIA)
|
2411014010NRG25270620240308832
|
27/06/2024
|
SANDHYA HARIJAN
|
2411014010WL027032
|
SANDHYA HARIJAN
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
187
|
JEYPORE
|
OR-11-014-010-003/312485 (HADIA)
|
2411014010NRG25270620240308876
|
27/06/2024
|
MINATI HARIJAN
|
2411014010WL027035
|
MINATI HARIJAN
|
00553
|
INDB0001021
|
1270
|
0
|
|
|
|
|
|
|
|
188
|
JEYPORE
|
OR-11-014-010-003/312486 (HADIA)
|
2411014010NRG25270620240308715
|
27/06/2024
|
JANAKI HARIJAN
|
2411014010WL027027
|
JANAKI HARIJAN
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
189
|
JEYPORE
|
OR-11-014-010-003/312489 (HADIA)
|
2411014010NRG25270620240308833
|
27/06/2024
|
PRIYA HARIJAN
|
2411014010WL027032
|
PRIYA HARIJAN
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
190
|
JEYPORE
|
OR-11-014-010-003/312491 (HADIA)
|
2411014010NRG25270620240308716
|
27/06/2024
|
SHIBA PUJARI
|
2411014010WL027027
|
SHIBA PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
191
|
JEYPORE
|
OR-11-014-010-003/312492 (HADIA)
|
2411014010NRG25270620240308717
|
27/06/2024
|
DAMA PUJARI
|
2411014010WL027027
|
DAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
192
|
JEYPORE
|
OR-11-014-010-003/312495 (HADIA)
|
2411014010NRG25270620240308718
|
27/06/2024
|
SHIB BHATRA
|
2411014010WL027027
|
SHIB BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
193
|
JEYPORE
|
OR-11-014-010-003/312496 (HADIA)
|
2411014010NRG25270620240308719
|
27/06/2024
|
SUBARNA SAMARATH
|
2411014010WL027027
|
SUBARNA SAMARATH
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
194
|
JEYPORE
|
OR-11-014-010-003/312497 (HADIA)
|
2411014010NRG25270620240308720
|
27/06/2024
|
RAMANTH SAMARATHA
|
2411014010WL027027
|
RAMANTH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
195
|
JEYPORE
|
OR-11-014-010-003/312498 (HADIA)
|
2411014010NRG25270620240308721
|
27/06/2024
|
PITABAS BHATRA
|
2411014010WL027027
|
PITABAS BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
196
|
JEYPORE
|
OR-11-014-010-003/312499 (HADIA)
|
2411014010NRG25270620240308722
|
27/06/2024
|
MAHADEV SAMARATH
|
2411014010WL027027
|
MAHADEV SAMARATH
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
197
|
JEYPORE
|
OR-11-014-010-003/312500 (HADIA)
|
2411014010NRG25270620240308723
|
27/06/2024
|
TULSA BHATRA
|
2411014010WL027027
|
TULSA BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
198
|
JEYPORE
|
OR-11-014-010-003/312501 (HADIA)
|
2411014010NRG25270620240308724
|
27/06/2024
|
MANMATI BHATRA
|
2411014010WL027027
|
MANMATI BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
199
|
JEYPORE
|
OR-11-014-010-003/312502 (HADIA)
|
2411014010NRG25270620240308725
|
27/06/2024
|
LALIT BAHTRA
|
2411014010WL027027
|
LALIT BAHTRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
200
|
JEYPORE
|
OR-11-014-010-003/312503 (HADIA)
|
2411014010NRG25270620240308726
|
27/06/2024
|
SOMANATH BHATRA
|
2411014010WL027027
|
SOMANATH BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
201
|
JEYPORE
|
OR-11-014-010-003/312504 (HADIA)
|
2411014010NRG25270620240308727
|
27/06/2024
|
MANIKA SAMARATHA
|
2411014010WL027027
|
MANIKA SAMARATHA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
202
|
JEYPORE
|
OR-11-014-010-003/312505 (HADIA)
|
2411014010NRG25270620240308728
|
27/06/2024
|
SANASAIN BHATRA
|
2411014010WL027027
|
SANASAIN BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
203
|
JEYPORE
|
OR-11-014-010-003/312506 (HADIA)
|
2411014010NRG25270620240308834
|
27/06/2024
|
NIMBALA HARIJANA
|
2411014010WL027032
|
NIMBALA HARIJANA
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
204
|
JEYPORE
|
OR-11-014-010-003/312507 (HADIA)
|
2411014010NRG25270620240308835
|
27/06/2024
|
TULASA HARIJANA
|
2411014010WL027032
|
TULASA HARIJANA
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
205
|
JEYPORE
|
OR-11-014-010-003/312508 (HADIA)
|
2411014010NRG25270620240308729
|
27/06/2024
|
NILABATI HARIJANA
|
2411014010WL027027
|
NILABATI HARIJANA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
206
|
JEYPORE
|
OR-11-014-010-003/312509 (HADIA)
|
2411014010NRG25270620240308730
|
27/06/2024
|
RAMANATH SAMARATHA
|
2411014010WL027027
|
RAMANATH SAMARATHA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
207
|
JEYPORE
|
OR-11-014-010-003/312510 (HADIA)
|
2411014010NRG25270620240308731
|
27/06/2024
|
TILOTTAMA BHATRA
|
2411014010WL027027
|
TILOTTAMA BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
208
|
JEYPORE
|
OR-11-014-010-003/312511 (HADIA)
|
2411014010NRG25270620240308732
|
27/06/2024
|
PRABHUDAN CHRISTIAN
|
2411014010WL027027
|
PRABHUDAN CHRISTIAN
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
209
|
JEYPORE
|
OR-11-014-010-003/312512 (HADIA)
|
2411014010NRG25270620240308733
|
27/06/2024
|
SHIBA HARIJAN
|
2411014010WL027027
|
SHIBA HARIJAN
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
210
|
JEYPORE
|
OR-11-014-010-003/312513 (HADIA)
|
2411014010NRG25270620240308836
|
27/06/2024
|
NABIN CHRISTIAN
|
2411014010WL027032
|
NABIN CHRISTIAN
|
00553
|
INDB0001021
|
1524
|
0
|
|
|
|
|
|
|
|
211
|
JEYPORE
|
OR-11-014-010-003/312514 (HADIA)
|
2411014010NRG25270620240308734
|
27/06/2024
|
NILAKANTHA PUJARI
|
2411014010WL027027
|
NILAKANTHA PUJARI
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
212
|
JEYPORE
|
OR-11-014-010-003/312515 (HADIA)
|
2411014010NRG25270620240308735
|
27/06/2024
|
PADAMA PUJARI
|
2411014010WL027027
|
PADAMA PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
213
|
JEYPORE
|
OR-11-014-010-003/312516 (HADIA)
|
2411014010NRG25270620240308736
|
27/06/2024
|
MANGALA BHATARA
|
2411014010WL027027
|
MANGALA BHATARA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
214
|
JEYPORE
|
OR-11-014-010-003/312517 (HADIA)
|
2411014010NRG25270620240308737
|
27/06/2024
|
DHANURJAY PUJARI
|
2411014010WL027027
|
DHANURJAY PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
215
|
JEYPORE
|
OR-11-014-010-003/312519 (HADIA)
|
2411014010NRG25270620240308738
|
27/06/2024
|
DINABANDHU PUJARI
|
2411014010WL027027
|
DINABANDHU PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
216
|
JEYPORE
|
OR-11-014-010-003/312520 (HADIA)
|
2411014010NRG25270620240308739
|
27/06/2024
|
PARO PUJARI
|
2411014010WL027027
|
PARO PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
217
|
JEYPORE
|
OR-11-014-010-003/312521 (HADIA)
|
2411014010NRG25270620240308740
|
27/06/2024
|
GORI SAMARATHA
|
2411014010WL027027
|
GORI SAMARATHA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
218
|
JEYPORE
|
OR-11-014-010-003/312522 (HADIA)
|
2411014010NRG25270620240308741
|
27/06/2024
|
KUNI BHATRA
|
2411014010WL027027
|
KUNI BHATRA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
219
|
JEYPORE
|
OR-11-014-010-003/312523 (HADIA)
|
2411014010NRG25270620240308742
|
27/06/2024
|
KAIN CHRISTIANA
|
2411014010WL027027
|
KAIN CHRISTIANA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
220
|
JEYPORE
|
OR-11-014-010-003/312524 (HADIA)
|
2411014010NRG25270620240308743
|
27/06/2024
|
DAITARI PUJARI
|
2411014010WL027027
|
DAITARI PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
221
|
JEYPORE
|
OR-11-014-010-003/312525 (HADIA)
|
2411014010NRG25270620240308744
|
27/06/2024
|
PHULMANI PUJARI
|
2411014010WL027027
|
PHULMANI PUJARI
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
222
|
JEYPORE
|
OR-11-014-010-003/312526 (HADIA)
|
2411014010NRG25270620240308745
|
27/06/2024
|
KUMULUCHAN BHATARA
|
2411014010WL027027
|
KUMULUCHAN BHATARA
|
00553
|
INDB0001021
|
1778
|
0
|
|
|
|
|
|
|
|
223
|
JEYPORE
|
OR-11-014-010-003/9047 (HADIA)
|
2411014010NRG25270620240308771
|
27/06/2024
|
SATIKA HARIJANA
|
2411014010WL027029
|
SATIKA HARIJANA
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
224
|
JEYPORE
|
OR-11-014-010-003/9316 (HADIA)
|
2411014010NRG25270620240308773
|
27/06/2024
|
LALITA HARIJAN
|
2411014010WL027029
|
LALITA HARIJAN
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
225
|
JEYPORE
|
OR-11-014-010-003/9429 (HADIA)
|
2411014010NRG25270620240308778
|
27/06/2024
|
RAILA HARIJAN
|
2411014010WL027029
|
RAILA HARIJAN
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
226
|
JEYPORE
|
OR-11-014-010-003/9684 (HADIA)
|
2411014010NRG25270620240308781
|
27/06/2024
|
URMILA HARIJAN
|
2411014010WL027029
|
URMILA HARIJAN
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
227
|
JEYPORE
|
OR-11-014-010-003/9690 (HADIA)
|
2411014010NRG25270620240308782
|
27/06/2024
|
DHANURJAYA HARIJANA
|
2411014010WL027029
|
DHANURJAYA HARIJANA
|
00553
|
INDB0001021
|
1016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309118
|
0
|
|
|
|
|
|
|
|