|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004012NRG24Z261220230957881
|
26/12/2023
|
DASA BHATRA
|
2430004012WL069538
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120011
|
|
DASA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004012NRG24Z261220230957883
|
26/12/2023
|
BHAGYA BHATRA
|
2430004012WL069538
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120013
|
|
BHAGYA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004012NRG24Z261220230957882
|
26/12/2023
|
DHARMU BHATRA
|
2430004012WL069538
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120012
|
|
DHARMU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004012NRG24Z261220230957884
|
26/12/2023
|
HARI BHATRA
|
2430004012WL069538
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120018
|
|
HARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004012NRG24Z261220230957885
|
26/12/2023
|
HARI BHATRA
|
2430004012WL069538
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120019
|
|
HARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004012NRG24Z261220230957886
|
26/12/2023
|
DASRU BHATRA
|
2430004012WL069538
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120020
|
|
DASRU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004012NRG24Z261220230957887
|
26/12/2023
|
RAJANTI BHATRA
|
2430004012WL069538
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120021
|
|
RAJANTI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004012NRG24Z261220230957888
|
26/12/2023
|
SADHU BHATRA
|
2430004012WL069538
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120022
|
|
SADHU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004012NRG24Z261220230957889
|
26/12/2023
|
SUKRI BHATRA
|
2430004012WL069538
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120023
|
|
SUKRI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004012NRG24Z261220230957891
|
26/12/2023
|
JAYANTI BHATRA
|
2430004012WL069538
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120025
|
|
JAYANTI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004012NRG24Z261220230957890
|
26/12/2023
|
RAIDHAR BHATRA
|
2430004012WL069538
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120024
|
|
RAIDHAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004012NRG24Z261220230957892
|
26/12/2023
|
SANA BHATRA
|
2430004012WL069538
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120026
|
|
SANA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004012NRG24Z261220230957893
|
26/12/2023
|
SANA BHATRA
|
2430004012WL069538
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120027
|
|
SANA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004012NRG24Z261220230957895
|
26/12/2023
|
BUDA BHATRA
|
2430004012WL069538
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120029
|
|
BUDA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004012NRG24Z261220230957894
|
26/12/2023
|
SUKRU BHATRA
|
2430004012WL069538
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120028
|
|
SUKRU BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004012NRG24Z261220230957897
|
26/12/2023
|
PITABAS BHATRA
|
2430004012WL069538
|
PITABAS BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120031
|
|
PITABAS BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004012NRG24Z261220230957896
|
26/12/2023
|
PITABASA BHATRA
|
2430004012WL069538
|
PITABASA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120030
|
|
PITABASA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004012NRG24Z261220230957899
|
26/12/2023
|
PADAM BHATRA
|
2430004012WL069538
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120032
|
|
PADAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004012NRG24Z261220230957901
|
26/12/2023
|
HARIBATI MAJHI
|
2430004012WL069538
|
HARIBATI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120035
|
|
HARIBATI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004012NRG24Z261220230957900
|
26/12/2023
|
NARAHARI MAJHI
|
2430004012WL069538
|
NARAHARI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120034
|
|
NARAHARI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004012NRG24Z261220230957902
|
26/12/2023
|
MANAHARI PUJARI
|
2430004012WL069538
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120036
|
|
MANAHARI PUJARI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004012NRG24Z261220230957903
|
26/12/2023
|
SAMNATH BHATRA
|
2430004012WL069538
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119967
|
|
SAMNATH BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004012NRG24Z261220230957904
|
26/12/2023
|
MANGLU PUJARI
|
2430004012WL069538
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120033
|
|
MANGLU PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30370
(DONGARIGUDA)
|
2430004012NRG24Z261220230957905
|
26/12/2023
|
SUBDRA GOUDA
|
2430004012WL069538
|
SUBDRA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119968
|
|
SUBDRA GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/30373
(DONGARIGUDA)
|
2430004012NRG24Z261220230957906
|
26/12/2023
|
CHAYTAN BINDANI
|
2430004012WL069538
|
CHAYTAN BINDANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119969
|
|
CHAYTAN BINDANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/30373
(DONGARIGUDA)
|
2430004012NRG24Z261220230957907
|
26/12/2023
|
SANTI BINDANI
|
2430004012WL069538
|
SANTI BINDANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119970
|
|
SANTI BINDANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004012NRG24Z261220230957908
|
26/12/2023
|
ARJUN BHATRA
|
2430004012WL069538
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119971
|
|
ARJUN BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004012NRG24Z261220230957909
|
26/12/2023
|
NATALI BHATRA
|
2430004012WL069538
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119972
|
|
NATALI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004012NRG24Z261220230957951
|
26/12/2023
|
PURSATI NAYAK
|
2430004012WL069539
|
PURSATI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119977
|
|
PURSATI NAYAK
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004012NRG24Z261220230957952
|
26/12/2023
|
USHA NAYAK
|
2430004012WL069539
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8890119978
|
|
USHA NAYAK
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/30396
(DONGARIGUDA)
|
2430004012NRG24Z261220230957954
|
26/12/2023
|
ASHMATI NAYAK
|
2430004012WL069539
|
ASHMATI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119980
|
|
ASHMATI NAYAK
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/30396
(DONGARIGUDA)
|
2430004012NRG24Z261220230957953
|
26/12/2023
|
DHANUDHAR NAYAK
|
2430004012WL069539
|
DHANUDHAR NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119979
|
|
DHANUDHAR NAYAK
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004012NRG24Z261220230957955
|
26/12/2023
|
PUSTAM NAYAK
|
2430004012WL069539
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
27/12/2023
|
|
8890119981
|
|
PUSTAM NAYAK
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004012NRG24Z261220230957956
|
26/12/2023
|
MAHON BHATRA
|
2430004012WL069539
|
MAHON BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119982
|
|
MAHON BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004012NRG24Z261220230957957
|
26/12/2023
|
PADA BHATRA
|
2430004012WL069539
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119983
|
|
PADA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004012NRG24Z261220230957959
|
26/12/2023
|
DAMAE NAYAK
|
2430004012WL069539
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119985
|
|
DAMAE NAYAK
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004012NRG24Z261220230957958
|
26/12/2023
|
LAXMAN NAYAK
|
2430004012WL069539
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119984
|
|
LAXMAN NAYAK
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004012NRG24Z261220230957960
|
26/12/2023
|
HANU BHATRA
|
2430004012WL069539
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119986
|
|
HANU BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004012NRG24Z261220230957961
|
26/12/2023
|
TULABATI BHATRA
|
2430004012WL069539
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119987
|
|
TULABATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/30401
(DONGARIGUDA)
|
2430004012NRG24Z261220230957962
|
26/12/2023
|
KUMADAN BHATRA
|
2430004012WL069539
|
KUMADAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119988
|
|
KUMADAN BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/30401
(DONGARIGUDA)
|
2430004012NRG24Z261220230957963
|
26/12/2023
|
SUBADRA BHATRA
|
2430004012WL069539
|
SUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119989
|
|
SUBADRA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004012NRG24Z261220230957964
|
26/12/2023
|
DAMBRU BHATRA
|
2430004012WL069539
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119990
|
|
DAMBRU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004012NRG24Z261220230957965
|
26/12/2023
|
HIRA BHATRA
|
2430004012WL069539
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119991
|
|
HIRA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/30403
(DONGARIGUDA)
|
2430004012NRG24Z261220230957966
|
26/12/2023
|
MANGALABARI BHATRA
|
2430004012WL069539
|
MANGALABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119857
|
A/C Blocked or Frozen
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/30404
(DONGARIGUDA)
|
2430004012NRG24Z261220230957968
|
26/12/2023
|
LALITA BHATRA
|
2430004012WL069539
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119993
|
|
LALITA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/30404
(DONGARIGUDA)
|
2430004012NRG24Z261220230957967
|
26/12/2023
|
NARSINGH BHATRA
|
2430004012WL069539
|
NARSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119992
|
|
NARSINGH BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/30405
(DONGARIGUDA)
|
2430004012NRG24Z261220230957969
|
26/12/2023
|
MANSINGH BHATRA
|
2430004012WL069539
|
MANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119994
|
|
MANSINGH BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004012NRG24Z261220230957971
|
26/12/2023
|
PACHA BHATRA
|
2430004012WL069539
|
PACHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119996
|
|
PACHA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004012NRG24Z261220230957970
|
26/12/2023
|
SADA BHATRA
|
2430004012WL069539
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119995
|
|
SADA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/30408
(DONGARIGUDA)
|
2430004012NRG24Z261220230957972
|
26/12/2023
|
UDAYANATH BHATRA
|
2430004012WL069539
|
UDAYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119997
|
|
UDAYANATH BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004012NRG24Z261220230957973
|
26/12/2023
|
MAKARANDA PANKA
|
2430004012WL069539
|
MAKARANDA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119998
|
|
MAKARANDA PANKA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004012NRG24Z261220230957974
|
26/12/2023
|
SATYABHAMA PANKA
|
2430004012WL069539
|
SATYABHAMA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119999
|
|
SATYABHAMA PANKA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004012NRG24Z261220230957976
|
26/12/2023
|
BUDHABARI BHATRA
|
2430004012WL069539
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120001
|
|
BUDHABARI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004012NRG24Z261220230957975
|
26/12/2023
|
PARSURAM BHATRA
|
2430004012WL069539
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120000
|
|
PARSURAM BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/30412
(DONGARIGUDA)
|
2430004012NRG24Z261220230957977
|
26/12/2023
|
BHAKIA PANKA
|
2430004012WL069539
|
BHAKIA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120002
|
|
BHAKIA PANKA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/30412
(DONGARIGUDA)
|
2430004012NRG24Z261220230957978
|
26/12/2023
|
PADMANI PANKA
|
2430004012WL069539
|
PADMANI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120003
|
|
PADMANI PANKA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/30413
(DONGARIGUDA)
|
2430004012NRG24Z261220230957979
|
26/12/2023
|
RUKA PANKA
|
2430004012WL069539
|
RUKA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120004
|
|
RUKA PANKA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004012NRG24Z261220230957981
|
26/12/2023
|
NILAMANI BHATRA
|
2430004012WL069539
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120006
|
|
NILAMANI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004012NRG24Z261220230957980
|
26/12/2023
|
PHULASINGH BHATRA
|
2430004012WL069539
|
PHULASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120005
|
|
PHULASINGH BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004012NRG24Z261220230957983
|
26/12/2023
|
DAMAI SANTA
|
2430004012WL069539
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120038
|
|
DAMAI SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004012NRG24Z261220230957982
|
26/12/2023
|
LACHAMAN SANTA
|
2430004012WL069539
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120037
|
|
LACHAMAN SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004012NRG24Z261220230957985
|
26/12/2023
|
BASANTI SANTA
|
2430004012WL069539
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120041
|
|
BASANTI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004012NRG24Z261220230957984
|
26/12/2023
|
DHANSING SANTA
|
2430004012WL069539
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120040
|
|
DHANSING SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004012NRG24Z261220230957986
|
26/12/2023
|
BISWANATH SANTA
|
2430004012WL069539
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120039
|
|
BISWANATH SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004012NRG24Z261220230957987
|
26/12/2023
|
GOBINDA SAMARAT
|
2430004012WL069539
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120042
|
|
GOBINDA SAMARAT
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004012NRG24Z261220230957988
|
26/12/2023
|
SABITRI SAMARAT
|
2430004012WL069539
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120043
|
|
SABITRI SAMARAT
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004012NRG24Z261220230957989
|
26/12/2023
|
BHAGABAN SAMARAT
|
2430004012WL069539
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120044
|
|
BHAGABAN SAMARAT
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004012NRG24Z261220230957990
|
26/12/2023
|
PARBATI SAMARATY
|
2430004012WL069539
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120045
|
|
PARBATI SAMARATY
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004012NRG24Z261220230958033
|
26/12/2023
|
ESWAR MAJHI
|
2430004012WL069540
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120046
|
|
ESWAR MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004012NRG24Z261220230958034
|
26/12/2023
|
KAMALA MAJHI
|
2430004012WL069540
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120047
|
|
KAMALA MAJHI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/30425
(DONGARIGUDA)
|
2430004012NRG24Z261220230958035
|
26/12/2023
|
GAJENDRA GOUDA
|
2430004012WL069540
|
GAJENDRA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120048
|
|
GAJENDRA GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004012NRG24Z261220230958036
|
26/12/2023
|
DHANIRAM BHATRA
|
2430004012WL069540
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120049
|
|
DHANIRAM BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004012NRG24Z261220230958037
|
26/12/2023
|
BISU NAYAK
|
2430004012WL069540
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120050
|
|
BISU NAYAK
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004012NRG24Z261220230958038
|
26/12/2023
|
BISU NAYAK
|
2430004012WL069540
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120051
|
|
BISU NAYAK
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004012NRG24Z261220230958040
|
26/12/2023
|
RADAMA BHATRA
|
2430004012WL069540
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120053
|
|
RADAMA BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004012NRG24Z261220230958039
|
26/12/2023
|
RAINU BHATRA
|
2430004012WL069540
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120052
|
|
RAINU BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004012NRG24Z261220230958041
|
26/12/2023
|
DHAMU NAYAK
|
2430004012WL069540
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120058
|
|
DHAMU NAYAK
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004012NRG24Z261220230958042
|
26/12/2023
|
DAMBRU NAYAK
|
2430004012WL069540
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120059
|
|
DAMBRU NAYAK
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004012NRG24Z261220230958043
|
26/12/2023
|
RAJANTI NAYAK
|
2430004012WL069540
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120060
|
|
RAJANTI NAYAK
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/30434
(DONGARIGUDA)
|
2430004012NRG24Z261220230958044
|
26/12/2023
|
BALI GOUDA
|
2430004012WL069540
|
BALI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120061
|
|
BALI GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/30434
(DONGARIGUDA)
|
2430004012NRG24Z261220230958045
|
26/12/2023
|
BHUDABARI GOUDA
|
2430004012WL069540
|
BHUDABARI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120062
|
|
BHUDABARI GOUDA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/30435
(DONGARIGUDA)
|
2430004012NRG24Z261220230958046
|
26/12/2023
|
SAMANATH SANTA
|
2430004012WL069540
|
SAMANATH SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120063
|
|
SAMANATH SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004012NRG24Z261220230958047
|
26/12/2023
|
PADAM SANTA
|
2430004012WL069540
|
PADAM SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120014
|
|
PADAM SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004012NRG24Z261220230958048
|
26/12/2023
|
TULSI SANTA
|
2430004012WL069540
|
TULSI SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120015
|
|
TULSI SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004012NRG24Z261220230958049
|
26/12/2023
|
CHINU SANTA
|
2430004012WL069540
|
CHINU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120016
|
|
CHINU SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004012NRG24Z261220230958050
|
26/12/2023
|
PADMA SANTA
|
2430004012WL069540
|
PADMA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120017
|
|
PADMA SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/30438
(DONGARIGUDA)
|
2430004012NRG24Z261220230958051
|
26/12/2023
|
KHAGAPATI SANTA
|
2430004012WL069540
|
KHAGAPATI SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120064
|
|
KHAGAPATI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/30439
(DONGARIGUDA)
|
2430004012NRG24Z261220230958052
|
26/12/2023
|
PITAM GOUDA
|
2430004012WL069540
|
PITAM GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120065
|
|
PITAM GOUDA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/30441
(DONGARIGUDA)
|
2430004012NRG24Z261220230958053
|
26/12/2023
|
PRUNIMA SANTA
|
2430004012WL069540
|
PRUNIMA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120066
|
|
PRUNIMA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/30442
(DONGARIGUDA)
|
2430004012NRG24Z261220230958054
|
26/12/2023
|
DRUJAN SANTA
|
2430004012WL069540
|
DRUJAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120067
|
|
DRUJAN SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/30442
(DONGARIGUDA)
|
2430004012NRG24Z261220230958055
|
26/12/2023
|
MITHULA SANTA
|
2430004012WL069540
|
MITHULA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120068
|
|
MITHULA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/30444
(DONGARIGUDA)
|
2430004012NRG24Z261220230958057
|
26/12/2023
|
ASAMATI BHATRA
|
2430004012WL069540
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120070
|
|
ASAMATI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/30444
(DONGARIGUDA)
|
2430004012NRG24Z261220230957821
|
26/12/2023
|
ASAMATI BHATRA
|
2430004012WL069536
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120072
|
|
ASAMATI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/30444
(DONGARIGUDA)
|
2430004012NRG24Z261220230957820
|
26/12/2023
|
NARSING BHATRA
|
2430004012WL069536
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120071
|
|
NARSING BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/30444
(DONGARIGUDA)
|
2430004012NRG24Z261220230958056
|
26/12/2023
|
NARSING BHATRA
|
2430004012WL069540
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120069
|
|
NARSING BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/30445
(DONGARIGUDA)
|
2430004012NRG24Z261220230958059
|
26/12/2023
|
BUDAI GOUDA
|
2430004012WL069540
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120076
|
|
BUDAI GOUDA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/30445
(DONGARIGUDA)
|
2430004012NRG24Z261220230957823
|
26/12/2023
|
BUDAI GOUDA
|
2430004012WL069536
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120074
|
|
BUDAI GOUDA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/30445
(DONGARIGUDA)
|
2430004012NRG24Z261220230957822
|
26/12/2023
|
LAKHI GOUDA
|
2430004012WL069536
|
LAKHI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120073
|
|
LAKHI GOUDA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/30445
(DONGARIGUDA)
|
2430004012NRG24Z261220230958058
|
26/12/2023
|
LAKHI GOUDA
|
2430004012WL069540
|
LAKHI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120075
|
|
LAKHI GOUDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004012NRG24Z261220230958060
|
26/12/2023
|
RATAN BHATRA
|
2430004012WL069540
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890120077
|
Account Closed
|
|
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004012NRG24Z261220230957824
|
26/12/2023
|
RATAN BHATRA
|
2430004012WL069536
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890120078
|
Account Closed
|
|
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004012NRG24Z261220230957826
|
26/12/2023
|
BHAGABAN BHATRA
|
2430004012WL069536
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119853
|
No Such Account
|
|
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004012NRG24Z261220230958061
|
26/12/2023
|
BHAGABAN BHATRA
|
2430004012WL069540
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119854
|
No Such Account
|
|
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004012NRG24Z261220230958062
|
26/12/2023
|
RADHA BHATRA
|
2430004012WL069540
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119855
|
No Such Account
|
|
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004012NRG24Z261220230957827
|
26/12/2023
|
RADHA BHATRA
|
2430004012WL069536
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119856
|
No Such Account
|
|
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004012NRG24Z261220230957829
|
26/12/2023
|
BAHULA BHATRA
|
2430004012WL069536
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120055
|
|
BAHULA BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004012NRG24Z261220230958064
|
26/12/2023
|
BAHULA BHATRA
|
2430004012WL069540
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120057
|
|
BAHULA BHATRA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004012NRG24Z261220230958063
|
26/12/2023
|
PRASURAM BHATRA
|
2430004012WL069540
|
PRASURAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120056
|
|
PRASURAM BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004012NRG24Z261220230957828
|
26/12/2023
|
PRASURAM BHATRA
|
2430004012WL069536
|
PRASURAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120054
|
|
PRASURAM BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-001/30454
(DONGARIGUDA)
|
2430004012NRG24Z261220230957830
|
26/12/2023
|
AMITA BHATRA
|
2430004012WL069536
|
AMITA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
27/12/2023
|
|
8890120079
|
No Such Account
|
|
|
|
111
|
JHORIGAM
|
OR-30-004-012-001/30454
(DONGARIGUDA)
|
2430004012NRG24Z261220230958065
|
26/12/2023
|
AMITA BHATRA
|
2430004012WL069540
|
AMITA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890120080
|
No Such Account
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-012-001/30459
(DONGARIGUDA)
|
2430004012NRG24Z261220230958066
|
26/12/2023
|
SINDU BHATRA
|
2430004012WL069540
|
SINDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890120081
|
Account Closed
|
|
|
|
113
|
JHORIGAM
|
OR-30-004-012-001/30459
(DONGARIGUDA)
|
2430004012NRG24Z261220230957831
|
26/12/2023
|
SINDU BHATRA
|
2430004012WL069536
|
SINDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890120082
|
Account Closed
|
|
|
|
114
|
JHORIGAM
|
OR-30-004-012-001/30466
(DONGARIGUDA)
|
2430004012NRG24Z261220230957832
|
26/12/2023
|
PADLAM BHATRA
|
2430004012WL069536
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120083
|
|
PADLAM BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-001/30466
(DONGARIGUDA)
|
2430004012NRG24Z261220230957833
|
26/12/2023
|
PADLAM BHATRA
|
2430004012WL069536
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120084
|
|
PADLAM BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-012-001/30466
(DONGARIGUDA)
|
2430004012NRG24Z261220230958068
|
26/12/2023
|
PADLAM BHATRA
|
2430004012WL069540
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120085
|
|
PADLAM BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-012-001/30466
(DONGARIGUDA)
|
2430004012NRG24Z261220230958069
|
26/12/2023
|
PADLAM BHATRA
|
2430004012WL069540
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120086
|
|
PADLAM BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004012NRG24Z261220230958070
|
26/12/2023
|
KAMLU BHATRA
|
2430004012WL069540
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120087
|
|
KAMLU BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004012NRG24Z261220230958071
|
26/12/2023
|
KAMLU BHATRA
|
2430004012WL069540
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120088
|
|
KAMLU BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004012NRG24Z261220230957834
|
26/12/2023
|
KAMLU BHATRA
|
2430004012WL069536
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120089
|
|
KAMLU BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004012NRG24Z261220230957835
|
26/12/2023
|
KAMLU BHATRA
|
2430004012WL069536
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120090
|
|
KAMLU BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-012-001/30468
(DONGARIGUDA)
|
2430004012NRG24Z261220230957836
|
26/12/2023
|
CHUKCHAND GOUDA
|
2430004012WL069536
|
CHUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120091
|
|
CHUKCHAND GOUDA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-012-001/30468
(DONGARIGUDA)
|
2430004012NRG24Z261220230958072
|
26/12/2023
|
CHUKCHAND GOUDA
|
2430004012WL069540
|
CHUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120093
|
|
CHUKCHAND GOUDA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-012-001/30468
(DONGARIGUDA)
|
2430004012NRG24Z261220230958073
|
26/12/2023
|
PARBATI GOUDA
|
2430004012WL069540
|
PARBATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120094
|
|
PARBATI GOUDA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-012-001/30468
(DONGARIGUDA)
|
2430004012NRG24Z261220230957837
|
26/12/2023
|
PARBATI GOUDA
|
2430004012WL069536
|
PARBATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120092
|
|
PARBATI GOUDA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-012-001/30480
(DONGARIGUDA)
|
2430004012NRG24Z261220230957838
|
26/12/2023
|
AGADHU BHATRA
|
2430004012WL069536
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890120096
|
Account Closed
|
|
|
|
127
|
JHORIGAM
|
OR-30-004-012-001/30480
(DONGARIGUDA)
|
2430004012NRG24Z261220230958074
|
26/12/2023
|
AGADHU BHATRA
|
2430004012WL069540
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890120095
|
Account Closed
|
|
|
|
128
|
JHORIGAM
|
OR-30-004-012-001/6531
(DONGARIGUDA)
|
2430004012NRG24Z261220230957684
|
26/12/2023
|
BUDU MAJHI
|
2430004012WL069535
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120008
|
|
BUDU MAJHI
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-012-001/6531
(DONGARIGUDA)
|
2430004012NRG24Z261220230957685
|
26/12/2023
|
BUDU MAJHI
|
2430004012WL069535
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120007
|
|
BUDU MAJHI
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004012NRG24Z261220230957686
|
26/12/2023
|
SANSAI BHATRA
|
2430004012WL069535
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119881
|
|
SANSAI BHATRA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004012NRG24Z261220230957687
|
26/12/2023
|
SANSAI BHATRA
|
2430004012WL069535
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119880
|
|
SANSAI BHATRA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004012NRG24Z261220230957688
|
26/12/2023
|
PADAM PANKA
|
2430004012WL069535
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119937
|
|
PADAM PANKA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004012NRG24Z261220230957690
|
26/12/2023
|
PADAM PANKA
|
2430004012WL069535
|
PADAM PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119939
|
|
PADAM PANKA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004012NRG24Z261220230957691
|
26/12/2023
|
RATANI PANKA
|
2430004012WL069535
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119940
|
|
RATANI PANKA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-012-001/6544
(DONGARIGUDA)
|
2430004012NRG24Z261220230957689
|
26/12/2023
|
RATANI PANKA
|
2430004012WL069535
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119938
|
|
RATANI PANKA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004012NRG24Z261220230957692
|
26/12/2023
|
JEMA PUJARI
|
2430004012WL069535
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119901
|
|
JEMA PUJARI
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-012-001/6574
(DONGARIGUDA)
|
2430004012NRG24Z261220230957693
|
26/12/2023
|
JEMA PUJARI
|
2430004012WL069535
|
JEMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119902
|
|
JEMA PUJARI
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004012NRG24Z261220230957694
|
26/12/2023
|
BHUJA BHATRA
|
2430004012WL069535
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119878
|
|
BHUJA BHATRA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004012NRG24Z261220230957695
|
26/12/2023
|
BHUJA BHATRA
|
2430004012WL069535
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119877
|
|
BHUJA BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004012NRG24Z261220230957696
|
26/12/2023
|
RUKMANI BHATRA
|
2430004012WL069535
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119911
|
|
RUKMANI BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004012NRG24Z261220230957697
|
26/12/2023
|
RUKMANI BHATRA
|
2430004012WL069535
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119912
|
|
RUKMANI BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004012NRG24Z261220230957698
|
26/12/2023
|
GOPINATAH BHATRA
|
2430004012WL069535
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119973
|
|
GOPINATAH BHATRA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004012NRG24Z261220230957699
|
26/12/2023
|
GOPINATAH BHATRA
|
2430004012WL069535
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119974
|
|
GOPINATAH BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004012NRG24Z261220230957700
|
26/12/2023
|
TILA BHATRA
|
2430004012WL069535
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119957
|
|
TILA BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004012NRG24Z261220230957701
|
26/12/2023
|
TILA BHATRA
|
2430004012WL069535
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119956
|
|
TILA BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24Z261220230957702
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119960
|
|
HANU MAJHI
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24Z261220230957703
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119961
|
|
HANU MAJHI
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24Z261220230957704
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119958
|
|
HANU MAJHI
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-012-001/6594
(DONGARIGUDA)
|
2430004012NRG24Z261220230957705
|
26/12/2023
|
HANU MAJHI
|
2430004012WL069535
|
HANU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119959
|
|
HANU MAJHI
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004012NRG24Z261220230957706
|
26/12/2023
|
DAMU SANTA
|
2430004012WL069535
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119860
|
|
DAMU SANTA
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004012NRG24Z261220230957707
|
26/12/2023
|
DAMU SANTA
|
2430004012WL069535
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119861
|
|
DAMU SANTA
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004012NRG24Z261220230957708
|
26/12/2023
|
DEBASING BHATRA
|
2430004012WL069535
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119965
|
|
DEBASING BHATRA
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-012-001/6604
(DONGARIGUDA)
|
2430004012NRG24Z261220230957709
|
26/12/2023
|
DEBASING BHATRA
|
2430004012WL069535
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119966
|
|
DEBASING BHATRA
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004012NRG24Z261220230957710
|
26/12/2023
|
RUKACHAN BHATRA
|
2430004012WL069535
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119907
|
|
RUKACHAN BHATRA
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004012NRG24Z261220230957711
|
26/12/2023
|
RUKACHAN BHATRA
|
2430004012WL069535
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119906
|
|
RUKACHAN BHATRA
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24Z261220230957712
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119882
|
|
BAIDU BHATRA
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24Z261220230957713
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119883
|
|
BAIDU BHATRA
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24Z261220230957714
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119884
|
|
BAIDU BHATRA
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-012-001/6608
(DONGARIGUDA)
|
2430004012NRG24Z261220230957715
|
26/12/2023
|
BAIDU BHATRA
|
2430004012WL069535
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119885
|
|
BAIDU BHATRA
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004012NRG24Z261220230957716
|
26/12/2023
|
LAIKHAN BHATRA
|
2430004012WL069535
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119904
|
|
LAIKHAN BHATRA
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004012NRG24Z261220230957717
|
26/12/2023
|
LAIKHAN BHATRA
|
2430004012WL069535
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119903
|
|
LAIKHAN BHATRA
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004012NRG24Z261220230957718
|
26/12/2023
|
KAMALA SING
|
2430004012WL069535
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119869
|
|
KAMALA SING
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-012-001/6630
(DONGARIGUDA)
|
2430004012NRG24Z261220230957719
|
26/12/2023
|
KAMALA SING
|
2430004012WL069535
|
KAMALA SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119870
|
|
KAMALA SING
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24Z261220230957720
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119899
|
|
MADHABA SANTA
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24Z261220230957721
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119900
|
|
MADHABA SANTA
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24Z261220230957722
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119897
|
|
MADHABA SANTA
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-012-001/6641
(DONGARIGUDA)
|
2430004012NRG24Z261220230957723
|
26/12/2023
|
MADHABA SANTA
|
2430004012WL069535
|
MADHABA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119898
|
|
MADHABA SANTA
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004012NRG24Z261220230957724
|
26/12/2023
|
DAMANA SANTA
|
2430004012WL069535
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119858
|
|
DAMANA SANTA
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-012-001/6642
(DONGARIGUDA)
|
2430004012NRG24Z261220230957725
|
26/12/2023
|
DAMANA SANTA
|
2430004012WL069535
|
DAMANA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119859
|
|
DAMANA SANTA
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004012NRG24Z261220230957726
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119893
|
|
PARAKA SANTA
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004012NRG24Z261220230957727
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119894
|
|
PARAKA SANTA
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004012NRG24Z261220230957728
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119891
|
|
PARAKA SANTA
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-012-001/6644
(DONGARIGUDA)
|
2430004012NRG24Z261220230957729
|
26/12/2023
|
PARAKA SANTA
|
2430004012WL069535
|
PARAKA SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119892
|
|
PARAKA SANTA
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004012NRG24Z261220230957730
|
26/12/2023
|
ESHWAR SARABU
|
2430004012WL069535
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119913
|
|
ESHWAR SARABU
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004012NRG24Z261220230957732
|
26/12/2023
|
ESHWAR SARABU
|
2430004012WL069535
|
ESHWAR SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119915
|
|
ESHWAR SARABU
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004012NRG24Z261220230957733
|
26/12/2023
|
RAIBARI SARABU
|
2430004012WL069535
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119916
|
|
RAIBARI SARABU
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-012-001/6654
(DONGARIGUDA)
|
2430004012NRG24Z261220230957731
|
26/12/2023
|
RAIBARI SARABU
|
2430004012WL069535
|
RAIBARI SARABU
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119914
|
|
RAIBARI SARABU
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004012NRG24Z261220230957734
|
26/12/2023
|
NILA BHATRA
|
2430004012WL069535
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8890119922
|
|
NILA BHATRA
|
()
|
|
179
|
JHORIGAM
|
OR-30-004-012-001/6667
(DONGARIGUDA)
|
2430004012NRG24Z261220230957735
|
26/12/2023
|
NILA BHATRA
|
2430004012WL069535
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119921
|
|
NILA BHATRA
|
()
|
|
180
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004012NRG24Z261220230957736
|
26/12/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL069535
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119927
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
181
|
JHORIGAM
|
OR-30-004-012-001/6685
(DONGARIGUDA)
|
2430004012NRG24Z261220230957737
|
26/12/2023
|
RAMA KRUSHNA PUJARI
|
2430004012WL069535
|
RAMA KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119926
|
|
RAMA KRUSHNA PUJARI
|
()
|
|
182
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004012NRG24Z261220230957738
|
26/12/2023
|
BHIMA PANKA
|
2430004012WL069535
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119925
|
|
BHIMA PANKA
|
()
|
|
183
|
JHORIGAM
|
OR-30-004-012-001/6689
(DONGARIGUDA)
|
2430004012NRG24Z261220230957739
|
26/12/2023
|
BHIMA PANKA
|
2430004012WL069535
|
BHIMA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119924
|
|
BHIMA PANKA
|
()
|
|
184
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004012NRG24Z261220230957740
|
26/12/2023
|
LAXMAN SANTA
|
2430004012WL069535
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119862
|
|
LAXMAN SANTA
|
()
|
|
185
|
JHORIGAM
|
OR-30-004-012-001/6691
(DONGARIGUDA)
|
2430004012NRG24Z261220230957741
|
26/12/2023
|
LAXMAN SANTA
|
2430004012WL069535
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119863
|
|
LAXMAN SANTA
|
()
|
|
186
|
JHORIGAM
|
OR-30-004-012-001/6697
(DONGARIGUDA)
|
2430004012NRG24Z261220230957742
|
26/12/2023
|
MUNGAI BHATRA
|
2430004012WL069535
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119946
|
|
MUNGAI BHATRA
|
()
|
|
187
|
JHORIGAM
|
OR-30-004-012-001/6697
(DONGARIGUDA)
|
2430004012NRG24Z261220230957743
|
26/12/2023
|
MUNGAI BHATRA
|
2430004012WL069535
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119945
|
|
MUNGAI BHATRA
|
()
|
|
188
|
JHORIGAM
|
OR-30-004-012-001/6698
(DONGARIGUDA)
|
2430004012NRG24Z261220230957744
|
26/12/2023
|
KHAGA BHATRA
|
2430004012WL069535
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119955
|
|
KHAGA BHATRA
|
()
|
|
189
|
JHORIGAM
|
OR-30-004-012-001/6701
(DONGARIGUDA)
|
2430004012NRG24Z261220230957745
|
26/12/2023
|
KALABATI BHATRA
|
2430004012WL069535
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119936
|
|
KALABATI BHATRA
|
()
|
|
190
|
JHORIGAM
|
OR-30-004-012-001/6705
(DONGARIGUDA)
|
2430004012NRG24Z261220230957746
|
26/12/2023
|
BARAJA BHATRA
|
2430004012WL069535
|
BARAJA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119919
|
|
BARAJA BHATRA
|
()
|
|
191
|
JHORIGAM
|
OR-30-004-012-001/6721
(DONGARIGUDA)
|
2430004012NRG24Z261220230957747
|
26/12/2023
|
SUMITRA PANKA
|
2430004012WL069535
|
SUMITRA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119888
|
|
SUMITRA PANKA
|
()
|
|
192
|
JHORIGAM
|
OR-30-004-012-001/6726
(DONGARIGUDA)
|
2430004012NRG24Z261220230957748
|
26/12/2023
|
KULADHAR BHATRA
|
2430004012WL069535
|
KULADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119929
|
|
KULADHAR BHATRA
|
()
|
|
193
|
JHORIGAM
|
OR-30-004-012-001/6728
(DONGARIGUDA)
|
2430004012NRG24Z261220230957749
|
26/12/2023
|
MAHADEV BHATRA
|
2430004012WL069535
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119962
|
|
MAHADEV BHATRA
|
()
|
|
194
|
JHORIGAM
|
OR-30-004-012-001/6730
(DONGARIGUDA)
|
2430004012NRG24Z261220230957750
|
26/12/2023
|
SADANA BHATRA
|
2430004012WL069535
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119928
|
|
SADANA BHATRA
|
()
|
|
195
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24Z261220230957751
|
26/12/2023
|
KAMALU SANTA
|
2430004012WL069535
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119889
|
|
KAMALU SANTA
|
()
|
|
196
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24Z261220230957752
|
26/12/2023
|
KAMALU SANTA
|
2430004012WL069535
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119890
|
|
KAMALU SANTA
|
()
|
|
197
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24Z261220230957753
|
26/12/2023
|
BISAMBARA MAJHI
|
2430004012WL069535
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119943
|
|
BISAMBARA MAJHI
|
()
|
|
198
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24Z261220230957754
|
26/12/2023
|
BISAMBARA MAJHI
|
2430004012WL069535
|
BISAMBARA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119944
|
|
BISAMBARA MAJHI
|
()
|
|
199
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24Z261220230957755
|
26/12/2023
|
KUPAR MAJHI
|
2430004012WL069535
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119949
|
|
KUPAR MAJHI
|
()
|
|
200
|
JHORIGAM
|
OR-30-004-012-001/6738
(DONGARIGUDA)
|
2430004012NRG24Z261220230957756
|
26/12/2023
|
KUPAR MAJHI
|
2430004012WL069535
|
KUPAR MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119950
|
|
KUPAR MAJHI
|
()
|
|
201
|
JHORIGAM
|
OR-30-004-012-001/6740
(DONGARIGUDA)
|
2430004012NRG24Z261220230957757
|
26/12/2023
|
MANGANA MAJHI
|
2430004012WL069535
|
MANGANA MAJHI
|
76407201
|
SBIN0000DOP
|
115
|
115
|
Processed
|
27/12/2023
|
|
8890119875
|
|
MANGANA MAJHI
|
()
|
|
202
|
JHORIGAM
|
OR-30-004-012-001/6744
(DONGARIGUDA)
|
2430004012NRG24Z261220230957758
|
26/12/2023
|
DAMANI SINGHI
|
2430004012WL069535
|
DAMANI SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119866
|
|
DAMANI SINGHI
|
()
|
|
203
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004012NRG24Z261220230957759
|
26/12/2023
|
KUMAR SINGHI
|
2430004012WL069535
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119867
|
|
KUMAR SINGHI
|
()
|
|
204
|
JHORIGAM
|
OR-30-004-012-001/6745
(DONGARIGUDA)
|
2430004012NRG24Z261220230957760
|
26/12/2023
|
KUMAR SINGHI
|
2430004012WL069535
|
KUMAR SINGHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119868
|
|
KUMAR SINGHI
|
()
|
|
205
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24Z261220230957761
|
26/12/2023
|
CHATURA BHATRA
|
2430004012WL069535
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119934
|
|
CHATURA BHATRA
|
()
|
|
206
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24Z261220230957762
|
26/12/2023
|
JANAKA BHATRA
|
2430004012WL069535
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119935
|
|
JANAKA BHATRA
|
()
|
|
207
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004012NRG24Z261220230957763
|
26/12/2023
|
SANAI GOUDA
|
2430004012WL069535
|
SANAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119905
|
|
SANAI GOUDA
|
()
|
|
208
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004012NRG24Z261220230957764
|
26/12/2023
|
GARIB DAS PUJARI
|
2430004012WL069535
|
GARIB DAS PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120009
|
|
GARIB DAS PUJARI
|
()
|
|
209
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004012NRG24Z261220230957765
|
26/12/2023
|
PRATIMA PUJARI
|
2430004012WL069535
|
PRATIMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120010
|
|
PRATIMA PUJARI
|
()
|
|
210
|
JHORIGAM
|
OR-30-004-012-001/6775
(DONGARIGUDA)
|
2430004012NRG24Z261220230957766
|
26/12/2023
|
KHAGU BHATRA
|
2430004012WL069535
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119879
|
|
KHAGU BHATRA
|
()
|
|
211
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24Z261220230957767
|
26/12/2023
|
LAKINATH BHATRA
|
2430004012WL069535
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119963
|
|
LAKINATH BHATRA
|
()
|
|
212
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24Z261220230957768
|
26/12/2023
|
MANGARI BHATRA
|
2430004012WL069535
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119964
|
|
MANGARI BHATRA
|
()
|
|
213
|
JHORIGAM
|
OR-30-004-012-001/6789
(DONGARIGUDA)
|
2430004012NRG24Z261220230957769
|
26/12/2023
|
GANAE GOUDA
|
2430004012WL069535
|
GANAE GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119896
|
|
GANAE GOUDA
|
()
|
|
214
|
JHORIGAM
|
OR-30-004-012-001/6794
(DONGARIGUDA)
|
2430004012NRG24Z261220230957770
|
26/12/2023
|
BISHAMBARA MAJHIA
|
2430004012WL069535
|
BISHAMBARA MAJHIA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119948
|
|
BISHAMBARA MAJHIA
|
()
|
|
215
|
JHORIGAM
|
OR-30-004-012-001/6799
(DONGARIGUDA)
|
2430004012NRG24Z261220230957771
|
26/12/2023
|
SINDHU MAJHI
|
2430004012WL069535
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119951
|
|
SINDHU MAJHI
|
()
|
|
216
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004012NRG24Z261220230957772
|
26/12/2023
|
SOMARI SING
|
2430004012WL069535
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119952
|
|
SOMARI SING
|
()
|
|
217
|
JHORIGAM
|
OR-30-004-012-001/6804
(DONGARIGUDA)
|
2430004012NRG24Z261220230957773
|
26/12/2023
|
SOMARI SING
|
2430004012WL069535
|
SOMARI SING
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119953
|
|
SOMARI SING
|
()
|
|
218
|
JHORIGAM
|
OR-30-004-012-001/6805
(DONGARIGUDA)
|
2430004012NRG24Z261220230957774
|
26/12/2023
|
GOPAL BHATRA
|
2430004012WL069535
|
GOPAL BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119871
|
|
GOPAL BHATRA
|
()
|
|
219
|
JHORIGAM
|
OR-30-004-012-001/6806
(DONGARIGUDA)
|
2430004012NRG24Z261220230957775
|
26/12/2023
|
BUDU BHATRA
|
2430004012WL069535
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119872
|
|
BUDU BHATRA
|
()
|
|
220
|
JHORIGAM
|
OR-30-004-012-001/6808
(DONGARIGUDA)
|
2430004012NRG24Z261220230957776
|
26/12/2023
|
RADAMA MAJHI
|
2430004012WL069535
|
RADAMA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119947
|
|
RADAMA MAJHI
|
()
|
|
221
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004012NRG24Z261220230957778
|
26/12/2023
|
LACHHAMA MAJHI
|
2430004012WL069535
|
LACHHAMA MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119910
|
|
LACHHAMA MAJHI
|
()
|
|
222
|
JHORIGAM
|
OR-30-004-012-001/6821
(DONGARIGUDA)
|
2430004012NRG24Z261220230957777
|
26/12/2023
|
RAMESH MAJHI
|
2430004012WL069535
|
RAMESH MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119909
|
|
RAMESH MAJHI
|
()
|
|
223
|
JHORIGAM
|
OR-30-004-012-001/6822
(DONGARIGUDA)
|
2430004012NRG24Z261220230957779
|
26/12/2023
|
NILA PUJARI
|
2430004012WL069535
|
NILA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119918
|
|
NILA PUJARI
|
()
|
|
224
|
JHORIGAM
|
OR-30-004-012-001/6823
(DONGARIGUDA)
|
2430004012NRG24Z261220230957780
|
26/12/2023
|
HALADHAR PUJARI
|
2430004012WL069535
|
HALADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119975
|
|
HALADHAR PUJARI
|
()
|
|
225
|
JHORIGAM
|
OR-30-004-012-001/6824
(DONGARIGUDA)
|
2430004012NRG24Z261220230957781
|
26/12/2023
|
HARABATI PUJARI
|
2430004012WL069535
|
HARABATI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119976
|
|
HARABATI PUJARI
|
()
|
|
226
|
JHORIGAM
|
OR-30-004-012-001/6826
(DONGARIGUDA)
|
2430004012NRG24Z261220230957782
|
26/12/2023
|
PUSTAM PUJARI
|
2430004012WL069535
|
PUSTAM PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119917
|
|
PUSTAM PUJARI
|
()
|
|
227
|
JHORIGAM
|
OR-30-004-012-001/6834
(DONGARIGUDA)
|
2430004012NRG24Z261220230957783
|
26/12/2023
|
LAXMI BHATRA
|
2430004012WL069535
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119876
|
|
LAXMI BHATRA
|
()
|
|
228
|
JHORIGAM
|
OR-30-004-012-001/6839
(DONGARIGUDA)
|
2430004012NRG24Z261220230957784
|
26/12/2023
|
PITAMBARA GOUDA
|
2430004012WL069535
|
PITAMBARA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119908
|
|
PITAMBARA GOUDA
|
()
|
|
229
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004012NRG24Z261220230957786
|
26/12/2023
|
DALIM BHATRA
|
2430004012WL069535
|
DALIM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119887
|
|
DALIM BHATRA
|
()
|
|
230
|
JHORIGAM
|
OR-30-004-012-001/6841
(DONGARIGUDA)
|
2430004012NRG24Z261220230957785
|
26/12/2023
|
GOBINDA BHATRA
|
2430004012WL069535
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119886
|
|
GOBINDA BHATRA
|
()
|
|
231
|
JHORIGAM
|
OR-30-004-012-001/6846
(DONGARIGUDA)
|
2430004012NRG24Z261220230957787
|
26/12/2023
|
BHAGABAN BHATRA
|
2430004012WL069535
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119932
|
Account Closed
|
|
|
|
232
|
JHORIGAM
|
OR-30-004-012-001/6865
(DONGARIGUDA)
|
2430004012NRG24Z261220230957788
|
26/12/2023
|
CHETAMAN BHATRA
|
2430004012WL069535
|
CHETAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119942
|
Account Closed
|
|
|
|
233
|
JHORIGAM
|
OR-30-004-012-001/6882
(DONGARIGUDA)
|
2430004012NRG24Z261220230957789
|
26/12/2023
|
DASHARI PANKA
|
2430004012WL069535
|
DASHARI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119923
|
|
DASHARI PANKA
|
()
|
|
234
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004012NRG24Z261220230957790
|
26/12/2023
|
CHANDAR NAYAK
|
2430004012WL069535
|
CHANDAR NAYAK
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119920
|
|
CHANDAR NAYAK
|
()
|
|
235
|
JHORIGAM
|
OR-30-004-012-001/6918
(DONGARIGUDA)
|
2430004012NRG24Z261220230957791
|
26/12/2023
|
PHULAMATI BHATRA
|
2430004012WL069535
|
PHULAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119895
|
|
PHULAMATI BHATRA
|
()
|
|
236
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24Z261220230957792
|
26/12/2023
|
KUMAR BHATRA
|
2430004012WL069535
|
KUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119873
|
|
KUMAR BHATRA
|
()
|
|
237
|
JHORIGAM
|
OR-30-004-012-001/6936
(DONGARIGUDA)
|
2430004012NRG24Z261220230957793
|
26/12/2023
|
BUDU BHATRA
|
2430004012WL069535
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119941
|
|
BUDU BHATRA
|
()
|
|
238
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004012NRG24Z261220230957794
|
26/12/2023
|
PADM BHATRA PADM BHATRA
|
2430004012WL069535
|
PADM BHATRA PADM BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119930
|
|
PADM BHATRA PADM BHATRA
|
()
|
|
239
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004012NRG24Z261220230957795
|
26/12/2023
|
KAMALA SINGH
|
2430004012WL069535
|
KAMALA SINGH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119874
|
|
KAMALA SINGH
|
()
|
|
240
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24Z261220230957796
|
26/12/2023
|
PHULMATI BHATRA
|
2430004012WL069535
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119954
|
|
PHULMATI BHATRA
|
()
|
|
241
|
JHORIGAM
|
OR-30-004-012-001/6972
(DONGARIGUDA)
|
2430004012NRG24Z261220230957797
|
26/12/2023
|
ARJUN BHATRA
|
2430004012WL069535
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119931
|
|
ARJUN BHATRA
|
()
|
|
242
|
JHORIGAM
|
OR-30-004-012-001/6975
(DONGARIGUDA)
|
2430004012NRG24Z261220230957798
|
26/12/2023
|
MADAN BHATRA
|
2430004012WL069535
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890119933
|
|
MADAN BHATRA
|
()
|
|
243
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24Z261220230957799
|
26/12/2023
|
DAMU BHATRA
|
2430004012WL069535
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119864
|
No Such Account
|
|
|
|
244
|
JHORIGAM
|
OR-30-004-012-004/6444
(DONGARIGUDA)
|
2430004012NRG24Z261220230957800
|
26/12/2023
|
PARABARI BHATRA
|
2430004012WL069535
|
PARABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
27/12/2023
|
|
8890119865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194810
|
194810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194810
|
194810
|
|
|
|
|
|
|
|