|
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
|
UMERKOTE
|
OR-30-009-011-004/301397
(KARAGAM)
|
2430009011NRG24020620230241479
|
02/06/2023
|
MIRA BAR
|
2430009011WL005856
|
MIRA BAR
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810490
|
|
MIRA BAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-004/301397
(KARAGAM)
|
2430009011NRG24020620230241480
|
02/06/2023
|
MIRA BAR
|
2430009011WL005856
|
MIRA BAR
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810491
|
|
MIRA BAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/22810
(KARAGAM)
|
2430009011NRG24020620230241453
|
02/06/2023
|
SANU JANI
|
2430009011WL005856
|
SANU JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810480
|
|
MR JHANTU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-011-001/22341
(KARAGAM)
|
2430009011NRG24020620230241362
|
02/06/2023
|
manamati harijan
|
2430009011WL005856
|
manamati harijan
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810498
|
|
MRS PERAM BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/22342
(KARAGAM)
|
2430009011NRG24020620230241363
|
02/06/2023
|
harischandra jani
|
2430009011WL005856
|
harischandra jani
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810488
|
|
MRS RATNA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-001/22346
(KARAGAM)
|
2430009011NRG24020620230241364
|
02/06/2023
|
sanai muduli
|
2430009011WL005856
|
sanai muduli
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810452
|
|
MRS SUKAMANI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-001/22361
(KARAGAM)
|
2430009011NRG24020620230241365
|
02/06/2023
|
samari jani
|
2430009011WL005856
|
samari jani
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810603
|
|
MRS SUBHADRA BHATARA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-001/301800
(KARAGAM)
|
2430009011NRG24020620230241366
|
02/06/2023
|
MANGANATH BHATRA
|
2430009011WL005856
|
MANGANATH BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810476
|
|
MRS KAMALDEI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-001/301800
(KARAGAM)
|
2430009011NRG24020620230241367
|
02/06/2023
|
PRAKASH JANI
|
2430009011WL005856
|
PRAKASH JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810477
|
|
MRS KAMALDEI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24020620230241370
|
02/06/2023
|
BIMALA BHATTRA
|
2430009011WL005856
|
BIMALA BHATTRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810417
|
|
MRS SUKRI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24020620230241369
|
02/06/2023
|
JUGUDHAR DAHBADA
|
2430009011WL005856
|
JUGUDHAR DAHBADA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810449
|
|
MRS SUKRI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24020620230241371
|
02/06/2023
|
RAJULA BHATRA
|
2430009011WL005856
|
RAJULA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810418
|
|
MRS SUKRI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24020620230241372
|
02/06/2023
|
DHANMATI BHATRA
|
2430009011WL005856
|
DHANMATI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810478
|
|
MRS DHANAMATI MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24020620230241373
|
02/06/2023
|
KAMALA BHATRA
|
2430009011WL005856
|
KAMALA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810479
|
|
MRS DHANAMATI MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24020620230241374
|
02/06/2023
|
TULABATI RAJAGAND
|
2430009011WL005856
|
TULABATI RAJAGAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810489
|
|
MRS DHANAMATI MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-001/301803
(KARAGAM)
|
2430009011NRG24020620230241375
|
02/06/2023
|
PUNO SANTA
|
2430009011WL005856
|
PUNO SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810443
|
|
MRS DEBAKI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-011-001/301804
(KARAGAM)
|
2430009011NRG24020620230241379
|
02/06/2023
|
SUCHITRA BHATRA
|
2430009011WL005856
|
SUCHITRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810475
|
|
MRS SUKRI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24020620230241386
|
02/06/2023
|
BAISHAKHU GOND
|
2430009011WL005856
|
BAISHAKHU GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810473
|
|
MRS LACHNI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24020620230241385
|
02/06/2023
|
HARISHITA GOND
|
2430009011WL005856
|
HARISHITA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810448
|
|
MRS LACHNI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24020620230241384
|
02/06/2023
|
MANDIA BHATRA
|
2430009011WL005856
|
MANDIA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810447
|
|
MRS LACHNI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-011-001/301807
(KARAGAM)
|
2430009011NRG24020620230241388
|
02/06/2023
|
JAYANTO MAJHI
|
2430009011WL005856
|
JAYANTO MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810474
|
|
MRS SAMPANI GOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-011-001/301808
(KARAGAM)
|
2430009011NRG24020620230241390
|
02/06/2023
|
DHANUR BHATRA
|
2430009011WL005856
|
DHANUR BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810438
|
|
MRS TULABATI BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-011-001/301808
(KARAGAM)
|
2430009011NRG24020620230241391
|
02/06/2023
|
JAGRSH RAJPUT
|
2430009011WL005856
|
JAGRSH RAJPUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810439
|
|
MRS TULABATI BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24020620230241394
|
02/06/2023
|
LAKI BINDHANI
|
2430009011WL005856
|
LAKI BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810445
|
|
MRS SANASHILA BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24020620230241393
|
02/06/2023
|
MAHADEV BHATRA
|
2430009011WL005856
|
MAHADEV BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810444
|
|
MRS SANASHILA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24020620230241395
|
02/06/2023
|
SANBARI BINDHANI
|
2430009011WL005856
|
SANBARI BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810446
|
|
MRS SANASHILA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24020620230241397
|
02/06/2023
|
ASAMATI PUJARI
|
2430009011WL005856
|
ASAMATI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810441
|
|
MRS BUDHUBARI KALAR
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24020620230241398
|
02/06/2023
|
DINABANDHU BINDHANI
|
2430009011WL005856
|
DINABANDHU BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810442
|
|
MRS BUDHUBARI KALAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24020620230241396
|
02/06/2023
|
GOUTAM PANKA
|
2430009011WL005856
|
GOUTAM PANKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810440
|
|
MRS BUDHUBARI KALAR
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-011-001/301811
(KARAGAM)
|
2430009011NRG24020620230241399
|
02/06/2023
|
DAMBARU BHATRA
|
2430009011WL005856
|
DAMBARU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810424
|
|
MRS DRUPUTA BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-011-001/301811
(KARAGAM)
|
2430009011NRG24020620230241401
|
02/06/2023
|
DEBANTI MAJHI
|
2430009011WL005856
|
DEBANTI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810425
|
|
MRS DRUPUTA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-011-001/301812
(KARAGAM)
|
2430009011NRG24020620230241404
|
02/06/2023
|
PURUSOTTAM ROUT
|
2430009011WL005856
|
PURUSOTTAM ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810606
|
|
MRS HIRADI GOUD
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-011-001/301812
(KARAGAM)
|
2430009011NRG24020620230241403
|
02/06/2023
|
SUNAMANI BHATRA
|
2430009011WL005856
|
SUNAMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810605
|
|
MRS HIRADI GOUD
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-011-001/301813
(KARAGAM)
|
2430009011NRG24020620230241405
|
02/06/2023
|
MAN BAHTRA
|
2430009011WL005856
|
MAN BAHTRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810462
|
|
MRS SADAY BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-011-001/301814
(KARAGAM)
|
2430009011NRG24020620230241408
|
02/06/2023
|
SADHU JANI
|
2430009011WL005856
|
SADHU JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810453
|
|
MRS RADHAY HARIJAN
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24020620230241411
|
02/06/2023
|
ABHIBARI BHATRA
|
2430009011WL005856
|
ABHIBARI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810414
|
|
MRS SATAI BHATARA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24020620230241412
|
02/06/2023
|
MUKTA RAJGOND
|
2430009011WL005856
|
MUKTA RAJGOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810415
|
|
MRS SATAI BHATARA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24020620230241413
|
02/06/2023
|
TARUN RAJAGAND
|
2430009011WL005856
|
TARUN RAJAGAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810416
|
|
MRS SATAI BHATARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24020620230241414
|
02/06/2023
|
CHANDRA BHATRA
|
2430009011WL005856
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810426
|
|
MRS BUDAY BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24020620230241415
|
02/06/2023
|
JAYADEV BHATRA
|
2430009011WL005856
|
JAYADEV BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810427
|
|
MRS BUDAY BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24020620230241416
|
02/06/2023
|
NALDEI BHATRA
|
2430009011WL005856
|
NALDEI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810428
|
|
MRS BUDAY BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24020620230241418
|
02/06/2023
|
BASAMAN RAJAGANDA
|
2430009011WL005856
|
BASAMAN RAJAGANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810609
|
|
MRS BIMALA PAIK
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24020620230241419
|
02/06/2023
|
MAHANGU RAJAGANDA
|
2430009011WL005856
|
MAHANGU RAJAGANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810610
|
|
MRS BIMALA PAIK
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24020620230241417
|
02/06/2023
|
SANJAYA RAJAGANDA
|
2430009011WL005856
|
SANJAYA RAJAGANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810608
|
|
MRS BIMALA PAIK
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24020620230241420
|
02/06/2023
|
DHANASINGH MANGAN
|
2430009011WL005856
|
DHANASINGH MANGAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810435
|
|
MRS NABINA BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24020620230241421
|
02/06/2023
|
JOGESWAR MANGAN
|
2430009011WL005856
|
JOGESWAR MANGAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810436
|
|
MRS NABINA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24020620230241422
|
02/06/2023
|
RUKADI BHATRA
|
2430009011WL005856
|
RUKADI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810437
|
|
MRS NABINA BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24020620230241423
|
02/06/2023
|
KARFULA GOND
|
2430009011WL005856
|
KARFULA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810613
|
|
MRS SANAMATI HARIJAN
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24020620230241425
|
02/06/2023
|
PANCHANA GOND
|
2430009011WL005856
|
PANCHANA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810615
|
|
MRS SANAMATI HARIJAN
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24020620230241424
|
02/06/2023
|
RATHI GOND
|
2430009011WL005856
|
RATHI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810614
|
|
MRS SANAMATI HARIJAN
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24020620230241427
|
02/06/2023
|
LACHHAMAN BHATRA
|
2430009011WL005856
|
LACHHAMAN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810430
|
|
MRS KOUSHALYA GAND
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24020620230241428
|
02/06/2023
|
PHULCHAND BHATRA
|
2430009011WL005856
|
PHULCHAND BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810434
|
|
MRS KOUSHALYA GAND
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24020620230241426
|
02/06/2023
|
PRAMILA BHATRA
|
2430009011WL005856
|
PRAMILA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810433
|
|
MRS KOUSHALYA GAND
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-011-001/301821
(KARAGAM)
|
2430009011NRG24020620230241431
|
02/06/2023
|
LAKHESWER BINDHANI
|
2430009011WL005856
|
LAKHESWER BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810420
|
|
MRS ULASI BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-011-001/301821
(KARAGAM)
|
2430009011NRG24020620230241429
|
02/06/2023
|
NARAYAN PUJARI
|
2430009011WL005856
|
NARAYAN PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810419
|
|
MRS ULASI BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24020620230241433
|
02/06/2023
|
BALCHANDA BHATRA
|
2430009011WL005856
|
BALCHANDA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810431
|
|
MRS GOMATI BHATARA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24020620230241432
|
02/06/2023
|
HUSEN BHATRA
|
2430009011WL005856
|
HUSEN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810429
|
|
MRS GOMATI BHATARA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24020620230241434
|
02/06/2023
|
RAJASWER BINDHANI
|
2430009011WL005856
|
RAJASWER BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810432
|
|
MRS GOMATI BHATARA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24020620230241435
|
02/06/2023
|
JUGADHAR JANI
|
2430009011WL005856
|
JUGADHAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810421
|
|
MRS DASAMI BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24020620230241436
|
02/06/2023
|
MAHENDRA GOND
|
2430009011WL005856
|
MAHENDRA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810422
|
|
MRS DASAMI BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24020620230241437
|
02/06/2023
|
PADMAN GOND
|
2430009011WL005856
|
PADMAN GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810423
|
|
MRS DASAMI BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-011-001/301824
(KARAGAM)
|
2430009011NRG24020620230241440
|
02/06/2023
|
NILAM RAJGAND
|
2430009011WL005856
|
NILAM RAJGAND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810612
|
|
MRS HIRADEI HARIJAN
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-011-001/301824
(KARAGAM)
|
2430009011NRG24020620230241438
|
02/06/2023
|
POORNA SANTA
|
2430009011WL005856
|
POORNA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810611
|
|
MRS HIRADEI HARIJAN
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-011-003/22758
(KARAGAM)
|
2430009011NRG24020620230241441
|
02/06/2023
|
nanda bhatra
|
2430009011WL005856
|
nanda bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810520
|
|
MRS KAUSHALYA BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-011-003/22760
(KARAGAM)
|
2430009011NRG24020620230241442
|
02/06/2023
|
dhanur bhatra
|
2430009011WL005856
|
dhanur bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810524
|
|
MRS MATAI BINDHANI
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-011-003/22761
(KARAGAM)
|
2430009011NRG24020620230241443
|
02/06/2023
|
arjuna bhatra
|
2430009011WL005856
|
arjuna bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810516
|
|
MRS DHANAY BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-011-003/22764
(KARAGAM)
|
2430009011NRG24020620230241444
|
02/06/2023
|
sudu bhatra
|
2430009011WL005856
|
sudu bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810521
|
|
MRS MANAKI BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-011-003/22766
(KARAGAM)
|
2430009011NRG24020620230241445
|
02/06/2023
|
rama jani
|
2430009011WL005856
|
rama jani
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810481
|
|
MRS BUDHABARI BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-011-003/22768
(KARAGAM)
|
2430009011NRG24020620230241446
|
02/06/2023
|
jaldhar ganda
|
2430009011WL005856
|
jaldhar ganda
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810518
|
|
MRS DAMAI MEHER
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-011-003/22771
(KARAGAM)
|
2430009011NRG24020620230241447
|
02/06/2023
|
sukuman bhatra
|
2430009011WL005856
|
sukuman bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810483
|
|
MRS CHANDRI BHATRA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-011-003/22773
(KARAGAM)
|
2430009011NRG24020620230241448
|
02/06/2023
|
ganda bhatra
|
2430009011WL005856
|
ganda bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810484
|
|
MRS DAMUNI BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-011-003/22774
(KARAGAM)
|
2430009011NRG24020620230241449
|
02/06/2023
|
madan bhatra
|
2430009011WL005856
|
madan bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810519
|
|
MRS ASAMATI BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-011-003/22780
(KARAGAM)
|
2430009011NRG24020620230241450
|
02/06/2023
|
ramabati harijan
|
2430009011WL005856
|
ramabati harijan
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810523
|
|
MRS DHANAMATI BHATRA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-011-003/22786
(KARAGAM)
|
2430009011NRG24020620230241451
|
02/06/2023
|
damru harijan
|
2430009011WL005856
|
damru harijan
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810482
|
|
PADMABHUSHAN RATANA BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-011-003/22803
(KARAGAM)
|
2430009011NRG24020620230241452
|
02/06/2023
|
chanpa kalar
|
2430009011WL005856
|
chanpa kalar
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810522
|
|
MRS PADMA ROUT
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-011-003/22827
(KARAGAM)
|
2430009011NRG24020620230241454
|
02/06/2023
|
kalitara biswas
|
2430009011WL005856
|
kalitara biswas
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810607
|
|
MRS URMILA PANAKA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-011-003/22828
(KARAGAM)
|
2430009011NRG24020620230241455
|
02/06/2023
|
sanadhar harijan
|
2430009011WL005856
|
sanadhar harijan
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810604
|
|
MRS JAMUNA JANI
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-011-003/30103
(KARAGAM)
|
2430009011NRG24020620230241456
|
02/06/2023
|
sadai bhatra
|
2430009011WL005856
|
sadai bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810413
|
|
MRS ANADI BINDHANI
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-011-003/301571
(KARAGAM)
|
2430009011NRG24020620230241457
|
02/06/2023
|
MANDHAR LOHARA
|
2430009011WL005856
|
MANDHAR LOHARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810457
|
|
MRS TULASA BHATARA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-011-003/301572
(KARAGAM)
|
2430009011NRG24020620230241458
|
02/06/2023
|
ASAMAN JANI
|
2430009011WL005856
|
ASAMAN JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810555
|
|
MRS ASAMATI BHATRA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-011-003/301573
(KARAGAM)
|
2430009011NRG24020620230241459
|
02/06/2023
|
DINABANDHU HARIJAN
|
2430009011WL005856
|
DINABANDHU HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810586
|
|
MRS PADMANI BHATRA
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-011-004/23224
(KARAGAM)
|
2430009011NRG24020620230241460
|
02/06/2023
|
RABIDAS BHATRA
|
2430009011WL005856
|
RABIDAS BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810503
|
|
MRS ANADI BHATRA
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-011-004/23231
(KARAGAM)
|
2430009011NRG24020620230241461
|
02/06/2023
|
NILADIRI BHATRA
|
2430009011WL005856
|
NILADIRI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810467
|
|
MRS SRABANI HARIJAN
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-011-004/23238
(KARAGAM)
|
2430009011NRG24020620230241462
|
02/06/2023
|
BUDU BHATRA
|
2430009011WL005856
|
BUDU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810487
|
|
MRS HARABATI SHABAR
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-011-004/23267
(KARAGAM)
|
2430009011NRG24020620230241463
|
02/06/2023
|
JHITURU BHATRA
|
2430009011WL005856
|
JHITURU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810499
|
|
MRS SANADI SABAR
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-011-004/23267
(KARAGAM)
|
2430009011NRG24020620230241464
|
02/06/2023
|
JHITURU BHATRA
|
2430009011WL005856
|
JHITURU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810500
|
|
MRS SANADI SABAR
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-011-004/23624
(KARAGAM)
|
2430009011NRG24020620230241465
|
02/06/2023
|
DAMARU KALLAR
|
2430009011WL005856
|
DAMARU KALLAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810501
|
|
MRS KAMALA GAUD
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24020620230241466
|
02/06/2023
|
MITULA KALAR
|
2430009011WL005856
|
MITULA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810497
|
|
MRS JEMA BHATRA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24020620230241467
|
02/06/2023
|
RAMESH KALAR
|
2430009011WL005856
|
RAMESH KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810471
|
|
MRS JEMA BHATRA
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24020620230241468
|
02/06/2023
|
SADHANA SAJAJAL
|
2430009011WL005856
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810494
|
|
MRS KANAK BHATARA
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24020620230241469
|
02/06/2023
|
SADHANA SAJAJAL
|
2430009011WL005856
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810495
|
|
MRS KANAK BHATARA
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-011-004/301342
(KARAGAM)
|
2430009011NRG24020620230241470
|
02/06/2023
|
SUJALA SIKDAR
|
2430009011WL005856
|
SUJALA SIKDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810496
|
|
MRS CHITAI PUJARI
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-011-004/301343
(KARAGAM)
|
2430009011NRG24020620230241471
|
02/06/2023
|
ANADI SARKAR
|
2430009011WL005856
|
ANADI SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810512
|
|
MRS SARA BHATRA
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-011-004/301392
(KARAGAM)
|
2430009011NRG24020620230241473
|
02/06/2023
|
BIDHAN CHOUDHURI
|
2430009011WL005856
|
BIDHAN CHOUDHURI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810559
|
|
MRS ANADI BHATRA
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-011-004/301392
(KARAGAM)
|
2430009011NRG24020620230241472
|
02/06/2023
|
LIPIKA SARKAR
|
2430009011WL005856
|
LIPIKA SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810558
|
|
MRS ANADI BHATRA
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-011-004/301393
(KARAGAM)
|
2430009011NRG24020620230241475
|
02/06/2023
|
SARAJU GOUD
|
2430009011WL005856
|
SARAJU GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810527
|
|
MRS PHIL BHATARA
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-011-004/301393
(KARAGAM)
|
2430009011NRG24020620230241474
|
02/06/2023
|
TULABATI GOUD
|
2430009011WL005856
|
TULABATI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810526
|
|
MRS PHIL BHATARA
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-011-004/301394
(KARAGAM)
|
2430009011NRG24020620230241476
|
02/06/2023
|
RADHA GOUD
|
2430009011WL005856
|
RADHA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810560
|
|
MRS SHUKRUBARI BHATRA
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-011-004/301396
(KARAGAM)
|
2430009011NRG24020620230241477
|
02/06/2023
|
JEMA BHATRA
|
2430009011WL005856
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810461
|
|
MRS DAMAI OD
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-011-004/301396
(KARAGAM)
|
2430009011NRG24020620230241478
|
02/06/2023
|
JEMA BHATRA
|
2430009011WL005856
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810460
|
|
MRS DAMAI OD
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-011-004/301400
(KARAGAM)
|
2430009011NRG24020620230241481
|
02/06/2023
|
PARTAP SAHA
|
2430009011WL005856
|
PARTAP SAHA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810561
|
|
MR ARJUN KALAR
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-011-004/301402
(KARAGAM)
|
2430009011NRG24020620230241482
|
02/06/2023
|
SUMITRA HARIJAN
|
2430009011WL005856
|
SUMITRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810455
|
|
MR JAGABANDHU MAJHI
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-011-004/301405
(KARAGAM)
|
2430009011NRG24020620230241484
|
02/06/2023
|
JANKI JANI
|
2430009011WL005856
|
JANKI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810458
|
|
MRS BIMALA MAJHI
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-011-004/301405
(KARAGAM)
|
2430009011NRG24020620230241483
|
02/06/2023
|
SUKDEV JANI
|
2430009011WL005856
|
SUKDEV JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810459
|
|
MRS BIMALA MAJHI
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-011-004/301407
(KARAGAM)
|
2430009011NRG24020620230241485
|
02/06/2023
|
SHYAMO HARIJAN
|
2430009011WL005856
|
SHYAMO HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810485
|
|
MRS NILE GOUD
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-011-004/301408
(KARAGAM)
|
2430009011NRG24020620230241486
|
02/06/2023
|
SARASWATI MANDAL
|
2430009011WL005856
|
SARASWATI MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810504
|
|
MRS KAMALI SHABARA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-011-004/301415
(KARAGAM)
|
2430009011NRG24020620230241487
|
02/06/2023
|
GAJAMATI LOHARA
|
2430009011WL005856
|
GAJAMATI LOHARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810486
|
|
MRS SUKAL BANKI
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-011-004/301416
(KARAGAM)
|
2430009011NRG24020620230241488
|
02/06/2023
|
RITA LOHARA
|
2430009011WL005856
|
RITA LOHARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810508
|
|
MRS JAMUNA BHATRA
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-011-004/301416
(KARAGAM)
|
2430009011NRG24020620230241489
|
02/06/2023
|
RITA LOHARA
|
2430009011WL005856
|
RITA LOHARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810509
|
|
MRS JAMUNA BHATRA
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-011-004/301418
(KARAGAM)
|
2430009011NRG24020620230241490
|
02/06/2023
|
MANADEI LOHARA
|
2430009011WL005856
|
MANADEI LOHARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810466
|
|
MRS SHRABANI PAIK
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-011-004/301419
(KARAGAM)
|
2430009011NRG24020620230241491
|
02/06/2023
|
DALI PUJARI
|
2430009011WL005856
|
DALI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810465
|
|
MRS DHANAI BHATRA
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-011-004/301419
(KARAGAM)
|
2430009011NRG24020620230241492
|
02/06/2023
|
DALI PUJARI
|
2430009011WL005856
|
DALI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810464
|
|
MRS DHANAI BHATRA
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-011-004/301420
(KARAGAM)
|
2430009011NRG24020620230241493
|
02/06/2023
|
BHAGABATI GANDA
|
2430009011WL005856
|
BHAGABATI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810463
|
|
MRS SANNTH BHATARA
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-011-004/301443
(KARAGAM)
|
2430009011NRG24020620230241494
|
02/06/2023
|
JALANDHAR JANI
|
2430009011WL005856
|
JALANDHAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810566
|
|
MRS SUATI MAJHI
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-011-004/301444
(KARAGAM)
|
2430009011NRG24020620230241495
|
02/06/2023
|
SANAMATI GOUDA
|
2430009011WL005856
|
SANAMATI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810456
|
|
MRS SAMARI PUJARI
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-011-004/301446
(KARAGAM)
|
2430009011NRG24020620230241496
|
02/06/2023
|
MAINA BHATRA
|
2430009011WL005856
|
MAINA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810562
|
|
MRS SWATI MEHER
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-011-004/301447
(KARAGAM)
|
2430009011NRG24020620230241497
|
02/06/2023
|
MANDHORA SIKDAR
|
2430009011WL005856
|
MANDHORA SIKDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810525
|
|
MRS DAIMATI BHATARA
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-011-004/301448
(KARAGAM)
|
2430009011NRG24020620230241498
|
02/06/2023
|
BUDURAM KALAR
|
2430009011WL005856
|
BUDURAM KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810468
|
|
MRS LALITA GOUD
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-011-004/301448
(KARAGAM)
|
2430009011NRG24020620230241499
|
02/06/2023
|
DASAMI KALAR
|
2430009011WL005856
|
DASAMI KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810502
|
|
MRS LALITA GOUD
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-011-004/301449
(KARAGAM)
|
2430009011NRG24020620230241500
|
02/06/2023
|
RATNA KALAR
|
2430009011WL005856
|
RATNA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810507
|
|
MRS CHANDRABATI SHABARA
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-011-004/301460
(KARAGAM)
|
2430009011NRG24020620230241501
|
02/06/2023
|
DEBKI JANI
|
2430009011WL005856
|
DEBKI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810510
|
|
MRS KANSULA SHABAR
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-011-004/301461
(KARAGAM)
|
2430009011NRG24020620230241502
|
02/06/2023
|
RUKDHAR JANI
|
2430009011WL005856
|
RUKDHAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810511
|
|
MRS NILENDRI SHABARA
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-011-004/301462
(KARAGAM)
|
2430009011NRG24020620230241504
|
02/06/2023
|
BUDAI GOUD
|
2430009011WL005856
|
BUDAI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810505
|
|
MRS DEBAKI SHABARA
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-011-004/301462
(KARAGAM)
|
2430009011NRG24020620230241505
|
02/06/2023
|
BUDAI GOUD
|
2430009011WL005856
|
BUDAI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810506
|
|
MRS DEBAKI SHABARA
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-011-004/301464
(KARAGAM)
|
2430009011NRG24020620230241506
|
02/06/2023
|
SIBARATRI KALAR
|
2430009011WL005856
|
SIBARATRI KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810492
|
|
MRS CHAITI PANAKA
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-011-004/301465
(KARAGAM)
|
2430009011NRG24020620230241507
|
02/06/2023
|
MANAI KALAR
|
2430009011WL005856
|
MANAI KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810493
|
|
MRS JAYANTI BHATARA
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-011-004/301467
(KARAGAM)
|
2430009011NRG24020620230241510
|
02/06/2023
|
KSHYAMA KALAR
|
2430009011WL005856
|
KSHYAMA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810513
|
|
MRS MANDARU SABAR
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-011-004/301468
(KARAGAM)
|
2430009011NRG24020620230241511
|
02/06/2023
|
GINU GOUD
|
2430009011WL005856
|
GINU GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810514
|
|
MRS SUNAMANI KANDH
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-011-004/301675
(KARAGAM)
|
2430009011NRG24020620230241513
|
02/06/2023
|
KARNENDHI AMADARA
|
2430009011WL005856
|
KARNENDHI AMADARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810577
|
|
MRS DALIMBA BHATRA
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-011-004/301675
(KARAGAM)
|
2430009011NRG24020620230241512
|
02/06/2023
|
PARBATI MANDAL
|
2430009011WL005856
|
PARBATI MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810576
|
|
MRS DALIMBA BHATRA
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-011-004/301676
(KARAGAM)
|
2430009011NRG24020620230241517
|
02/06/2023
|
GODRU BHATRA
|
2430009011WL005856
|
GODRU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810554
|
|
MRS RATANA BHATRA
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-011-004/301676
(KARAGAM)
|
2430009011NRG24020620230241516
|
02/06/2023
|
KAILASH MAJHI
|
2430009011WL005856
|
KAILASH MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810553
|
|
MRS RATANA BHATRA
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-011-004/301677
(KARAGAM)
|
2430009011NRG24020620230241518
|
02/06/2023
|
AJU BHATRA
|
2430009011WL005856
|
AJU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810596
|
|
MRS KALABATI GAUD
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-011-004/301677
(KARAGAM)
|
2430009011NRG24020620230241519
|
02/06/2023
|
MAHENDRA BERUK
|
2430009011WL005856
|
MAHENDRA BERUK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810597
|
|
MRS KALABATI GAUD
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-011-004/301677
(KARAGAM)
|
2430009011NRG24020620230241520
|
02/06/2023
|
MAMITA MAJHI
|
2430009011WL005856
|
MAMITA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810598
|
|
MRS KALABATI GAUD
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-011-004/301678
(KARAGAM)
|
2430009011NRG24020620230241523
|
02/06/2023
|
CHANDAN BHATRA
|
2430009011WL005856
|
CHANDAN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810557
|
|
MRS BUDANTI GOUD
|
()
|
|
137
|
UMERKOTE
|
OR-30-009-011-004/301678
(KARAGAM)
|
2430009011NRG24020620230241521
|
02/06/2023
|
RABI BISWAS
|
2430009011WL005856
|
RABI BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810582
|
|
MRS KAMALA BHATRA
|
()
|
|
138
|
UMERKOTE
|
OR-30-009-011-004/301678
(KARAGAM)
|
2430009011NRG24020620230241522
|
02/06/2023
|
SILA BISWAS
|
2430009011WL005856
|
SILA BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810556
|
|
MRS BUDANTI GOUD
|
()
|
|
139
|
UMERKOTE
|
OR-30-009-011-004/301679
(KARAGAM)
|
2430009011NRG24020620230241524
|
02/06/2023
|
NIMA BISWAS
|
2430009011WL005856
|
NIMA BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810540
|
|
MRS GANAPATI BHATRA
|
()
|
|
140
|
UMERKOTE
|
OR-30-009-011-004/301679
(KARAGAM)
|
2430009011NRG24020620230241525
|
02/06/2023
|
PARIMAL BISWAS
|
2430009011WL005856
|
PARIMAL BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810542
|
|
MRS GANAPATI BHATRA
|
()
|
|
141
|
UMERKOTE
|
OR-30-009-011-004/301679
(KARAGAM)
|
2430009011NRG24020620230241526
|
02/06/2023
|
RAENTI GOND
|
2430009011WL005856
|
RAENTI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810543
|
|
MRS GANAPATI BHATRA
|
()
|
|
142
|
UMERKOTE
|
OR-30-009-011-004/301680
(KARAGAM)
|
2430009011NRG24020620230241529
|
02/06/2023
|
NIRMALA GOND
|
2430009011WL005856
|
NIRMALA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810541
|
|
MRS GOBARI BHATRA
|
()
|
|
143
|
UMERKOTE
|
OR-30-009-011-004/301680
(KARAGAM)
|
2430009011NRG24020620230241528
|
02/06/2023
|
RAJLAXMI HALDAR
|
2430009011WL005856
|
RAJLAXMI HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810544
|
|
MRS GOBARI BHATRA
|
()
|
|
144
|
UMERKOTE
|
OR-30-009-011-004/301680
(KARAGAM)
|
2430009011NRG24020620230241527
|
02/06/2023
|
UMESH HALDAR
|
2430009011WL005856
|
UMESH HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810549
|
|
MRS AGNI BHATRA
|
()
|
|
145
|
UMERKOTE
|
OR-30-009-011-004/301681
(KARAGAM)
|
2430009011NRG24020620230241531
|
02/06/2023
|
GANESH RAY
|
2430009011WL005856
|
GANESH RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810578
|
|
MRS TILATAMA BHATRA
|
()
|
|
146
|
UMERKOTE
|
OR-30-009-011-004/301681
(KARAGAM)
|
2430009011NRG24020620230241532
|
02/06/2023
|
NIRMAL GOND
|
2430009011WL005856
|
NIRMAL GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810552
|
|
MRS MANGILI BHATRA
|
()
|
|
147
|
UMERKOTE
|
OR-30-009-011-004/301681
(KARAGAM)
|
2430009011NRG24020620230241530
|
02/06/2023
|
SABITA RAY
|
2430009011WL005856
|
SABITA RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810551
|
|
MRS MANGILI BHATRA
|
()
|
|
148
|
UMERKOTE
|
OR-30-009-011-004/301682
(KARAGAM)
|
2430009011NRG24020620230241534
|
02/06/2023
|
BENGBATI BHATRA
|
2430009011WL005856
|
BENGBATI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810546
|
|
MRS BUDARI BHATRA
|
()
|
|
149
|
UMERKOTE
|
OR-30-009-011-004/301682
(KARAGAM)
|
2430009011NRG24020620230241533
|
02/06/2023
|
DHANASHAR BHATTRA
|
2430009011WL005856
|
DHANASHAR BHATTRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810545
|
|
MRS BUDARI BHATRA
|
()
|
|
150
|
UMERKOTE
|
OR-30-009-011-004/301683
(KARAGAM)
|
2430009011NRG24020620230241536
|
02/06/2023
|
AGANTI PANKA
|
2430009011WL005856
|
AGANTI PANKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810579
|
|
MRS DISHAI BHATRA
|
()
|
|
151
|
UMERKOTE
|
OR-30-009-011-004/301683
(KARAGAM)
|
2430009011NRG24020620230241537
|
02/06/2023
|
DALICHANDRA BHATRA
|
2430009011WL005856
|
DALICHANDRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810580
|
|
MRS DISHAI BHATRA
|
()
|
|
152
|
UMERKOTE
|
OR-30-009-011-004/301683
(KARAGAM)
|
2430009011NRG24020620230241538
|
02/06/2023
|
DALIMBA BHATRA
|
2430009011WL005856
|
DALIMBA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810581
|
|
MRS DISHAI BHATRA
|
()
|
|
153
|
UMERKOTE
|
OR-30-009-011-004/301684
(KARAGAM)
|
2430009011NRG24020620230241541
|
02/06/2023
|
JAMINI BHATTRA
|
2430009011WL005856
|
JAMINI BHATTRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810585
|
|
MRS KULANADEI BHATRA
|
()
|
|
154
|
UMERKOTE
|
OR-30-009-011-004/301684
(KARAGAM)
|
2430009011NRG24020620230241539
|
02/06/2023
|
SANDHYARANI SARDAR
|
2430009011WL005856
|
SANDHYARANI SARDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810583
|
|
MRS KULANADEI BHATRA
|
()
|
|
155
|
UMERKOTE
|
OR-30-009-011-004/301684
(KARAGAM)
|
2430009011NRG24020620230241540
|
02/06/2023
|
SARABANI BINDHANI
|
2430009011WL005856
|
SARABANI BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810584
|
|
MRS KULANADEI BHATRA
|
()
|
|
156
|
UMERKOTE
|
OR-30-009-011-004/301685
(KARAGAM)
|
2430009011NRG24020620230241544
|
02/06/2023
|
PURNA BINDHANI
|
2430009011WL005856
|
PURNA BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810593
|
|
MRS BELA BHATARA
|
()
|
|
157
|
UMERKOTE
|
OR-30-009-011-004/301685
(KARAGAM)
|
2430009011NRG24020620230241543
|
02/06/2023
|
RAJENDRA GOND
|
2430009011WL005856
|
RAJENDRA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810592
|
|
MRS BELA BHATARA
|
()
|
|
158
|
UMERKOTE
|
OR-30-009-011-004/301685
(KARAGAM)
|
2430009011NRG24020620230241542
|
02/06/2023
|
REENA HALDAR
|
2430009011WL005856
|
REENA HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810590
|
|
MRS BELA BHATARA
|
()
|
|
159
|
UMERKOTE
|
OR-30-009-011-004/301686
(KARAGAM)
|
2430009011NRG24020620230241546
|
02/06/2023
|
BHAJAN SINGH NAYAK
|
2430009011WL005856
|
BHAJAN SINGH NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810600
|
|
MRS DHANAMATI BHATARA
|
()
|
|
160
|
UMERKOTE
|
OR-30-009-011-004/301686
(KARAGAM)
|
2430009011NRG24020620230241545
|
02/06/2023
|
MANGAL BHATRA
|
2430009011WL005856
|
MANGAL BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810599
|
|
MRS DHANAMATI BHATARA
|
()
|
|
161
|
UMERKOTE
|
OR-30-009-011-004/301687
(KARAGAM)
|
2430009011NRG24020620230241548
|
02/06/2023
|
BANJIT BISWAS
|
2430009011WL005856
|
BANJIT BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810594
|
|
MRS PHULAMATI BHATRA
|
()
|
|
162
|
UMERKOTE
|
OR-30-009-011-004/301687
(KARAGAM)
|
2430009011NRG24020620230241549
|
02/06/2023
|
RANI BISWAS
|
2430009011WL005856
|
RANI BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810538
|
|
MRS JITIRI BHATRA
|
()
|
|
163
|
UMERKOTE
|
OR-30-009-011-004/301687
(KARAGAM)
|
2430009011NRG24020620230241550
|
02/06/2023
|
SULOCHANA BHATRA
|
2430009011WL005856
|
SULOCHANA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810539
|
|
MRS JITIRI BHATRA
|
()
|
|
164
|
UMERKOTE
|
OR-30-009-011-004/301689
(KARAGAM)
|
2430009011NRG24020620230241552
|
02/06/2023
|
JAMUNA BHATRA
|
2430009011WL005856
|
JAMUNA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810588
|
|
MRS SUNAMANI BHATRA
|
()
|
|
165
|
UMERKOTE
|
OR-30-009-011-004/301689
(KARAGAM)
|
2430009011NRG24020620230241551
|
02/06/2023
|
SUBHADRA BHATRA
|
2430009011WL005856
|
SUBHADRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810587
|
|
MRS SUNAMANI BHATRA
|
()
|
|
166
|
UMERKOTE
|
OR-30-009-011-004/301689
(KARAGAM)
|
2430009011NRG24020620230241553
|
02/06/2023
|
SUKURAM BHATRA
|
2430009011WL005856
|
SUKURAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810589
|
|
MRS SUNAMANI BHATRA
|
()
|
|
167
|
UMERKOTE
|
OR-30-009-011-004/301690
(KARAGAM)
|
2430009011NRG24020620230241555
|
02/06/2023
|
BALCHAND JANI
|
2430009011WL005856
|
BALCHAND JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810575
|
|
MRS GHENAE BHATRA
|
()
|
|
168
|
UMERKOTE
|
OR-30-009-011-004/301690
(KARAGAM)
|
2430009011NRG24020620230241554
|
02/06/2023
|
URMILA JANI
|
2430009011WL005856
|
URMILA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810571
|
|
MRS CHITI BHATARA
|
()
|
|
169
|
UMERKOTE
|
OR-30-009-011-004/301691
(KARAGAM)
|
2430009011NRG24020620230241559
|
02/06/2023
|
BHUBANNTA GOND
|
2430009011WL005856
|
BHUBANNTA GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810574
|
|
MRS BUD BHATRA
|
()
|
|
170
|
UMERKOTE
|
OR-30-009-011-004/301692
(KARAGAM)
|
2430009011NRG24020620230241561
|
02/06/2023
|
JAYAMANI BHATRA
|
2430009011WL005856
|
JAYAMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810530
|
|
MRS KANAK BHATRA
|
()
|
|
171
|
UMERKOTE
|
OR-30-009-011-004/301692
(KARAGAM)
|
2430009011NRG24020620230241560
|
02/06/2023
|
TILAKADI GOUDA
|
2430009011WL005856
|
TILAKADI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810529
|
|
MRS KANAK BHATRA
|
()
|
|
172
|
UMERKOTE
|
OR-30-009-011-004/301692
(KARAGAM)
|
2430009011NRG24020620230241562
|
02/06/2023
|
ULDHARA BHATRA
|
2430009011WL005856
|
ULDHARA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810531
|
|
MRS KANAK BHATRA
|
()
|
|
173
|
UMERKOTE
|
OR-30-009-011-004/301693
(KARAGAM)
|
2430009011NRG24020620230241564
|
02/06/2023
|
BHAJANATH BHATRA
|
2430009011WL005856
|
BHAJANATH BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810572
|
|
MR AMARASIN BHATRA
|
()
|
|
174
|
UMERKOTE
|
OR-30-009-011-004/301693
(KARAGAM)
|
2430009011NRG24020620230241563
|
02/06/2023
|
LAXMI KALAR
|
2430009011WL005856
|
LAXMI KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810563
|
|
MRS MANAKADEI BHATRA
|
()
|
|
175
|
UMERKOTE
|
OR-30-009-011-004/301693
(KARAGAM)
|
2430009011NRG24020620230241565
|
02/06/2023
|
RUPYA JANI
|
2430009011WL005856
|
RUPYA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810573
|
|
MR AMARASIN BHATRA
|
()
|
|
176
|
UMERKOTE
|
OR-30-009-011-004/301694
(KARAGAM)
|
2430009011NRG24020620230241567
|
02/06/2023
|
GURA BHATRA
|
2430009011WL005856
|
GURA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810565
|
|
MRS CHAMPA BHATRA
|
()
|
|
177
|
UMERKOTE
|
OR-30-009-011-004/301694
(KARAGAM)
|
2430009011NRG24020620230241568
|
02/06/2023
|
JAGABANDU BHATRA
|
2430009011WL005856
|
JAGABANDU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810567
|
|
MRS CHAMPA BHATRA
|
()
|
|
178
|
UMERKOTE
|
OR-30-009-011-004/301694
(KARAGAM)
|
2430009011NRG24020620230241566
|
02/06/2023
|
LAKHMU BHATRA
|
2430009011WL005856
|
LAKHMU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810564
|
|
MRS CHAMPA BHATRA
|
()
|
|
179
|
UMERKOTE
|
OR-30-009-011-004/301695
(KARAGAM)
|
2430009011NRG24020620230241570
|
02/06/2023
|
BABULAL BHATRA
|
2430009011WL005856
|
BABULAL BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810533
|
|
MRS BHAMA BHATRA
|
()
|
|
180
|
UMERKOTE
|
OR-30-009-011-004/301695
(KARAGAM)
|
2430009011NRG24020620230241571
|
02/06/2023
|
LACHAMAN BHATRA
|
2430009011WL005856
|
LACHAMAN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810534
|
|
MRS BHAMA BHATRA
|
()
|
|
181
|
UMERKOTE
|
OR-30-009-011-004/301695
(KARAGAM)
|
2430009011NRG24020620230241569
|
02/06/2023
|
SUBA NAYAK
|
2430009011WL005856
|
SUBA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810532
|
|
MRS BHAMA BHATRA
|
()
|
|
182
|
UMERKOTE
|
OR-30-009-011-004/301696
(KARAGAM)
|
2430009011NRG24020620230241572
|
02/06/2023
|
HIRADEYE MAJHI
|
2430009011WL005856
|
HIRADEYE MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810535
|
|
MRS SUATI GAUD
|
()
|
|
183
|
UMERKOTE
|
OR-30-009-011-004/301696
(KARAGAM)
|
2430009011NRG24020620230241574
|
02/06/2023
|
MAHENDRA NAIK
|
2430009011WL005856
|
MAHENDRA NAIK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810537
|
|
MRS SUATI GAUD
|
()
|
|
184
|
UMERKOTE
|
OR-30-009-011-004/301696
(KARAGAM)
|
2430009011NRG24020620230241573
|
02/06/2023
|
PRAMILA NAYAK
|
2430009011WL005856
|
PRAMILA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810536
|
|
MRS SUATI GAUD
|
()
|
|
185
|
UMERKOTE
|
OR-30-009-011-004/301697
(KARAGAM)
|
2430009011NRG24020620230241575
|
02/06/2023
|
ASTI BHATRA
|
2430009011WL005856
|
ASTI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810568
|
|
MRS PAGALI BHATRA
|
()
|
|
186
|
UMERKOTE
|
OR-30-009-011-004/301697
(KARAGAM)
|
2430009011NRG24020620230241576
|
02/06/2023
|
HARIHAR BHATRA
|
2430009011WL005856
|
HARIHAR BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810569
|
|
MRS PAGALI BHATRA
|
()
|
|
187
|
UMERKOTE
|
OR-30-009-011-004/301697
(KARAGAM)
|
2430009011NRG24020620230241577
|
02/06/2023
|
KAYANTI MAJHI
|
2430009011WL005856
|
KAYANTI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810570
|
|
MRS PAGALI BHATRA
|
()
|
|
188
|
UMERKOTE
|
OR-30-009-011-004/301698
(KARAGAM)
|
2430009011NRG24020620230241579
|
02/06/2023
|
BUDHABARI BINDHANI
|
2430009011WL005856
|
BUDHABARI BINDHANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810591
|
|
MRS GANGAI BHATRA
|
()
|
|
189
|
UMERKOTE
|
OR-30-009-011-004/301698
(KARAGAM)
|
2430009011NRG24020620230241580
|
02/06/2023
|
MAHESH BHATRA
|
2430009011WL005856
|
MAHESH BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810595
|
|
MRS GANGAI BHATRA
|
()
|
|
190
|
UMERKOTE
|
OR-30-009-011-004/301698
(KARAGAM)
|
2430009011NRG24020620230241578
|
02/06/2023
|
SAMARU BHATRA
|
2430009011WL005856
|
SAMARU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810454
|
|
MRS GANGAI BHATRA
|
()
|
|
191
|
UMERKOTE
|
OR-30-009-011-004/301699
(KARAGAM)
|
2430009011NRG24020620230241583
|
02/06/2023
|
PITAMBAR NAYAK
|
2430009011WL005856
|
PITAMBAR NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810548
|
|
MRS DASHARATH BHATRA
|
()
|
|
192
|
UMERKOTE
|
OR-30-009-011-004/301699
(KARAGAM)
|
2430009011NRG24020620230241582
|
02/06/2023
|
SUDARSON BHATRA
|
2430009011WL005856
|
SUDARSON BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810547
|
|
MRS DASHARATH BHATRA
|
()
|
|
193
|
UMERKOTE
|
OR-30-009-011-004/301701
(KARAGAM)
|
2430009011NRG24020620230241586
|
02/06/2023
|
GOMITA NAYAK
|
2430009011WL005856
|
GOMITA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810550
|
|
MRS URMILA BHATRA
|
()
|
|
194
|
UMERKOTE
|
OR-30-009-011-004/301753
(KARAGAM)
|
2430009011NRG24020620230241587
|
02/06/2023
|
SAHADEB BISWAS
|
2430009011WL005856
|
SAHADEB BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810515
|
|
MRS CHAMPABATI BHATRA
|
()
|
|
195
|
UMERKOTE
|
OR-30-009-011-004/301754
(KARAGAM)
|
2430009011NRG24020620230241588
|
02/06/2023
|
PRASENJIT SHIL
|
2430009011WL005856
|
PRASENJIT SHIL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810472
|
|
MRS DASAMI BHATARA
|
()
|
|
196
|
UMERKOTE
|
OR-30-009-011-004/301757
(KARAGAM)
|
2430009011NRG24020620230241590
|
02/06/2023
|
BANAJIT SHILK
|
2430009011WL005856
|
BANAJIT SHILK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810517
|
|
MRS BUDAI GAUD
|
()
|
|
197
|
UMERKOTE
|
OR-30-009-011-004/301764
(KARAGAM)
|
2430009011NRG24020620230241591
|
02/06/2023
|
HARSITA MANDAL
|
2430009011WL005856
|
HARSITA MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810470
|
|
MRS RANAY SABAR
|
()
|
|
198
|
UMERKOTE
|
OR-30-009-011-004/301768
(KARAGAM)
|
2430009011NRG24020620230241593
|
02/06/2023
|
PROVASH MANDAL
|
2430009011WL005856
|
PROVASH MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810528
|
|
MRS LASAY OD
|
()
|
|
199
|
UMERKOTE
|
OR-30-009-011-004/301769
(KARAGAM)
|
2430009011NRG24020620230241594
|
02/06/2023
|
PRAKASH MANDAL
|
2430009011WL005856
|
PRAKASH MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810469
|
|
MRS SOMARI SABAR
|
()
|
|
200
|
UMERKOTE
|
OR-30-009-011-004/301770
(KARAGAM)
|
2430009011NRG24020620230241595
|
02/06/2023
|
KANTA BHATRA
|
2430009011WL005856
|
KANTA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810601
|
|
MRS JAMUNA BHATRA
|
()
|
|
201
|
UMERKOTE
|
OR-30-009-011-004/301770
(KARAGAM)
|
2430009011NRG24020620230241596
|
02/06/2023
|
RATNA MAJHI
|
2430009011WL005856
|
RATNA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810602
|
|
MRS JAMUNA BHATRA
|
()
|
|
202
|
UMERKOTE
|
OR-30-009-011-004/301831
(KARAGAM)
|
2430009011NRG24020620230241598
|
02/06/2023
|
FULA BHATRA
|
2430009011WL005856
|
FULA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810450
|
|
MRS ANADI BHATRA
|
()
|
|
203
|
UMERKOTE
|
OR-30-009-011-004/301831
(KARAGAM)
|
2430009011NRG24020620230241597
|
02/06/2023
|
RABI BHATRA
|
2430009011WL005856
|
RABI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810451
|
|
MRS ANADI BHATRA
|
()
|
|
204
|
UMERKOTE
|
OR-30-009-011-004/301833
(KARAGAM)
|
2430009011NRG24020620230241600
|
02/06/2023
|
SABITA RAY
|
2430009011WL005856
|
SABITA RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810410
|
|
MRS GURUBARI BHATRA
|
()
|
|
205
|
UMERKOTE
|
OR-30-009-011-004/301833
(KARAGAM)
|
2430009011NRG24020620230241599
|
02/06/2023
|
SUJIT RAY
|
2430009011WL005856
|
SUJIT RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810409
|
|
MRS GURUBARI BHATRA
|
()
|
|
206
|
UMERKOTE
|
OR-30-009-011-004/301834
(KARAGAM)
|
2430009011NRG24020620230241601
|
02/06/2023
|
PRABHAT RAY
|
2430009011WL005856
|
PRABHAT RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810411
|
|
MRS SONADEI KAMARA
|
()
|
|
207
|
UMERKOTE
|
OR-30-009-011-004/301834
(KARAGAM)
|
2430009011NRG24020620230241602
|
02/06/2023
|
SUPARNA BALA
|
2430009011WL005856
|
SUPARNA BALA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810412
|
|
MRS SONADEI KAMARA
|
()
|
|
208
|
UMERKOTE
|
OR-30-009-011-004/301835
(KARAGAM)
|
2430009011NRG24020620230241604
|
02/06/2023
|
JAGATARA MANDAL
|
2430009011WL005856
|
JAGATARA MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810408
|
|
MRS RAYABARI CHALAN
|
()
|
|
209
|
UMERKOTE
|
OR-30-009-011-004/301835
(KARAGAM)
|
2430009011NRG24020620230241603
|
02/06/2023
|
SUSHANKAR RAY
|
2430009011WL005856
|
SUSHANKAR RAY
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810405
|
|
MRS RAYABARI CHALAN
|
()
|
|
210
|
UMERKOTE
|
OR-30-009-011-004/301837
(KARAGAM)
|
2430009011NRG24020620230241605
|
02/06/2023
|
AJITA BISWAS
|
2430009011WL005856
|
AJITA BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810406
|
|
MRS SUKABATI GANDA
|
()
|
|
211
|
UMERKOTE
|
OR-30-009-011-004/301837
(KARAGAM)
|
2430009011NRG24020620230241606
|
02/06/2023
|
SEBANI BISWAS
|
2430009011WL005856
|
SEBANI BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397810407
|
|
MRS SUKABATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345072
|
345072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350049
|
350049
|
|
|
|
|
|
|
|