|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-010-003/17489
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955612
|
30/12/2023
|
AITI GOUDA
|
2430004010WL069454
|
AITI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553774
|
|
AITI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17490
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955613
|
30/12/2023
|
LACHANA GOUDA
|
2430004010WL069454
|
LACHANA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553776
|
|
LACHANA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/17491
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955614
|
30/12/2023
|
DURJAN BHATRA
|
2430004010WL069454
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553775
|
|
DURJAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-003/17492
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955615
|
30/12/2023
|
NARAYANA MALI
|
2430004010WL069454
|
NARAYANA MALI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553942
|
|
NARAYANA MALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-003/17505
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955616
|
30/12/2023
|
DANAI GOUDA
|
2430004010WL069454
|
DANAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553941
|
|
DANAI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/17512
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955617
|
30/12/2023
|
PAKILI GOUDA
|
2430004010WL069454
|
PAKILI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553943
|
|
PAKILI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/17518
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955618
|
30/12/2023
|
MANAMATI KALLAR
|
2430004010WL069454
|
MANAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553928
|
|
MANAMATI KALLAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-003/17554
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955619
|
30/12/2023
|
KAMALA GOUDA
|
2430004010WL069454
|
KAMALA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
01/01/2024
|
|
8988553659
|
Account Closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17581
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955620
|
30/12/2023
|
MANGAL BARA BHATRA
|
2430004010WL069454
|
MANGAL BARA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553728
|
|
MANGAL BARA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17582
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955621
|
30/12/2023
|
DAITARI BHATRA
|
2430004010WL069454
|
DAITARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553777
|
|
DAITARI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-004/14280
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955622
|
30/12/2023
|
BAIDA KALAR
|
2430004010WL069454
|
BAIDA KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553652
|
|
BAIDA KALAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-004/14304
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955623
|
30/12/2023
|
URMILA MEHER
|
2430004010WL069454
|
URMILA MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553740
|
|
URMILA MEHER
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-004/14316
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955624
|
30/12/2023
|
TILASING PANKA
|
2430004010WL069454
|
TILASING PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553658
|
|
TILASING PANKA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-004/14321
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955625
|
30/12/2023
|
MANA PANKA
|
2430004010WL069454
|
MANA PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553825
|
|
MANA PANKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-004/14325
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955626
|
30/12/2023
|
ANADI BHATRA
|
2430004010WL069454
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553804
|
|
ANADI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-004/14350
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955627
|
30/12/2023
|
BUDU MAJHI
|
2430004010WL069454
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553657
|
|
BUDU MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-004/14361
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955628
|
30/12/2023
|
RAMA MEHER
|
2430004010WL069454
|
RAMA MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553742
|
|
RAMA MEHER
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-004/14362
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955629
|
30/12/2023
|
JAMUNA MEHER
|
2430004010WL069454
|
JAMUNA MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553927
|
|
JAMUNA MEHER
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-004/14372
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955630
|
30/12/2023
|
HEMA PUJARI
|
2430004010WL069454
|
HEMA PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553656
|
|
HEMA PUJARI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-004/14375
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955631
|
30/12/2023
|
CHANDRA BHATRA
|
2430004010WL069454
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553686
|
|
CHANDRA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-004/14378
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955632
|
30/12/2023
|
KHETRABASI BHATRA
|
2430004010WL069454
|
KHETRABASI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553903
|
|
KHETRABASI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-004/14387
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955633
|
30/12/2023
|
DASHAI MEHER
|
2430004010WL069454
|
DASHAI MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553829
|
|
DASHAI MEHER
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-004/14393
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955634
|
30/12/2023
|
DAMAI GOUDA
|
2430004010WL069454
|
DAMAI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553735
|
|
DAMAI GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-004/14394
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955635
|
30/12/2023
|
PADU MAJHI
|
2430004010WL069454
|
PADU MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553734
|
|
PADU MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-004/14415
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955636
|
30/12/2023
|
PUSTAM MEHER
|
2430004010WL069454
|
PUSTAM MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553743
|
|
PUSTAM MEHER
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-004/14417
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955637
|
30/12/2023
|
JAMUNA GOUDA
|
2430004010WL069454
|
JAMUNA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553832
|
|
JAMUNA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-004/14438
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955639
|
30/12/2023
|
BISWANATHA MEHER
|
2430004010WL069454
|
BISWANATHA MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553805
|
|
BISWANATHA MEHER
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-004/14459
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955640
|
30/12/2023
|
DEBAKI PUJARI
|
2430004010WL069454
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553826
|
|
DEBAKI PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-004/14475
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955641
|
30/12/2023
|
RAMADHAR BHATRA
|
2430004010WL069454
|
RAMADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553738
|
|
RAMADHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-004/14480
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955642
|
30/12/2023
|
BUDUI BHATRA
|
2430004010WL069454
|
BUDUI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553744
|
|
BUDUI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-004/14499
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955643
|
30/12/2023
|
NISHA GOUDA
|
2430004010WL069454
|
NISHA GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553733
|
|
NISHA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-004/14503
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955645
|
30/12/2023
|
DASHIMI BHATRA
|
2430004010WL069454
|
DASHIMI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553828
|
|
DASHIMI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-004/14504
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955646
|
30/12/2023
|
BAICHANDA BHATRA
|
2430004010WL069454
|
BAICHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553904
|
|
BAICHANDA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-004/14511
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955647
|
30/12/2023
|
JAGABANDHU BHATRA
|
2430004010WL069454
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553739
|
|
JAGABANDHU BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-004/14513
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955648
|
30/12/2023
|
LACHHAMIDHAR BHATRA
|
2430004010WL069454
|
LACHHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553741
|
|
LACHHAMIDHAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-004/14526
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955649
|
30/12/2023
|
LAXMI BHATRA
|
2430004010WL069454
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553830
|
|
LAXMI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-004/14530
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955650
|
30/12/2023
|
NAKACHEDU BHATRA
|
2430004010WL069454
|
NAKACHEDU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553736
|
|
NAKACHEDU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-004/14553
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955651
|
30/12/2023
|
SANABARI BHATRA
|
2430004010WL069454
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553831
|
|
SANABARI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-004/14554
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955652
|
30/12/2023
|
MANA BHATRA
|
2430004010WL069454
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553730
|
|
MANA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-004/14557
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955653
|
30/12/2023
|
CHHATRAPATI MEHER
|
2430004010WL069454
|
CHHATRAPATI MEHER
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553827
|
|
CHHATRAPATI MEHER
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-004/14570
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955654
|
30/12/2023
|
BHUJABALA BHATRA
|
2430004010WL069454
|
BHUJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553737
|
|
BHUJABALA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-005/5939
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955655
|
30/12/2023
|
ASAMATI KALAR
|
2430004010WL069454
|
ASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553651
|
|
ASAMATI KALAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-005/5958
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955656
|
30/12/2023
|
SITAL KALLAR
|
2430004010WL069454
|
SITAL KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553760
|
|
SITAL KALLAR
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-005/5963
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955657
|
30/12/2023
|
MANGALADEI BHATRA
|
2430004010WL069454
|
MANGALADEI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553650
|
|
MANGALADEI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-005/5986
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955658
|
30/12/2023
|
RATIRAM KALLAR
|
2430004010WL069454
|
RATIRAM KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553655
|
|
RATIRAM KALLAR
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-005/5988
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955659
|
30/12/2023
|
BURANDI KALLAR
|
2430004010WL069454
|
BURANDI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553643
|
|
BURANDI KALLAR
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955661
|
30/12/2023
|
BANAMALI BHATRA
|
2430004010WL069454
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
01/01/2024
|
|
8988553705
|
No Such Account
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955662
|
30/12/2023
|
CHANCHALA BHATRA
|
2430004010WL069454
|
CHANCHALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
01/01/2024
|
|
8988553729
|
No Such Account
|
|
|
|
49
|
JHORIGAM
|
OR-30-004-010-005/6046
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955663
|
30/12/2023
|
BANAMALI KALLAR
|
2430004010WL069454
|
BANAMALI KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553653
|
|
BANAMALI KALLAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-005/6050
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955664
|
30/12/2023
|
DAMU BINDHANI
|
2430004010WL069454
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553759
|
|
DAMU BINDHANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-005/6059
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955665
|
30/12/2023
|
KAPURCHANDA KALLAR
|
2430004010WL069454
|
KAPURCHANDA KALLAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553654
|
|
KAPURCHANDA KALLAR
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-006/4773
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955880
|
30/12/2023
|
NABINA KALAR
|
2430004010WL069457
|
NABINA KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553757
|
|
NABINA KALAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955882
|
30/12/2023
|
BUDHABARI GOUDA
|
2430004010WL069457
|
BUDHABARI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553713
|
|
BUDHABARI GOUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-006/4777
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955881
|
30/12/2023
|
SUBASA GOUDA
|
2430004010WL069457
|
SUBASA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553712
|
|
SUBASA GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955883
|
30/12/2023
|
HEMADHARA GOUDA
|
2430004010WL069457
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553802
|
|
HEMADHARA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955884
|
30/12/2023
|
LALITA GOUDA
|
2430004010WL069457
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553803
|
|
LALITA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955885
|
30/12/2023
|
NANDA GOUDA
|
2430004010WL069457
|
NANDA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553751
|
|
NANDA GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955886
|
30/12/2023
|
PACHIMA GOUDA
|
2430004010WL069457
|
PACHIMA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553752
|
|
PACHIMA GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955887
|
30/12/2023
|
DAIMAN BHATRA
|
2430004010WL069457
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553715
|
|
DAIMAN BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-006/4782
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955888
|
30/12/2023
|
PHULA BHATRA
|
2430004010WL069457
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553716
|
|
PHULA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-006/4783
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955666
|
30/12/2023
|
SADHU BHATRA
|
2430004010WL069454
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553918
|
|
SADHU BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955890
|
30/12/2023
|
JAMUNA BHATRA
|
2430004010WL069457
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553702
|
|
JAMUNA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955889
|
30/12/2023
|
SUNADHAR BHATRA
|
2430004010WL069457
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553701
|
|
SUNADHAR BHATRA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955892
|
30/12/2023
|
GHENUA BHATRA
|
2430004010WL069457
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553871
|
|
GHENUA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-006/4790
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955891
|
30/12/2023
|
MANGALADI BHATRA
|
2430004010WL069457
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553870
|
|
MANGALADI BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-006/4792
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955667
|
30/12/2023
|
BANSIDHAR SABAR
|
2430004010WL069454
|
BANSIDHAR SABAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553924
|
|
BANSIDHAR SABAR
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955894
|
30/12/2023
|
DHANAYA SHABARA
|
2430004010WL069457
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553698
|
|
DHANAYA SHABARA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955893
|
30/12/2023
|
TAMAN SHABARA
|
2430004010WL069457
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553697
|
|
TAMAN SHABARA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-006/4802
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955668
|
30/12/2023
|
PARSHURAM BHATRA
|
2430004010WL069454
|
PARSHURAM BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553902
|
|
PARSHURAM BHATRA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-006/4803
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955669
|
30/12/2023
|
KAMALA BHATRA
|
2430004010WL069454
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553899
|
|
KAMALA BHATRA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-006/4806
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955670
|
30/12/2023
|
SUNADI KUMBHARA
|
2430004010WL069454
|
SUNADI KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553884
|
|
SUNADI KUMBHARA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955895
|
30/12/2023
|
DAYALU BHATRA
|
2430004010WL069457
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553925
|
|
DAYALU BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955896
|
30/12/2023
|
DHANAI BHATRA
|
2430004010WL069457
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553926
|
|
DHANAI BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955898
|
30/12/2023
|
DEBASING BHATRA
|
2430004010WL069457
|
DEBASING BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553750
|
|
DEBASING BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-006/4810
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955897
|
30/12/2023
|
THAKURAM BHATRA
|
2430004010WL069457
|
THAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553749
|
|
THAKURAM BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955899
|
30/12/2023
|
DAINU GOUDA
|
2430004010WL069457
|
DAINU GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553661
|
|
DAINU GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-006/4813
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955900
|
30/12/2023
|
JALANDRI GOUDA
|
2430004010WL069457
|
JALANDRI GOUDA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553662
|
|
JALANDRI GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-006/4815
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955671
|
30/12/2023
|
PADAM BHATRA
|
2430004010WL069454
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553881
|
|
PADAM BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955902
|
30/12/2023
|
HIRAMANI BHATRA
|
2430004010WL069457
|
HIRAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553711
|
|
HIRAMANI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-006/4817
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955901
|
30/12/2023
|
MANADHAR BHATRA
|
2430004010WL069457
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553710
|
|
MANADHAR BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955903
|
30/12/2023
|
KAMALSAE BHATRA
|
2430004010WL069457
|
KAMALSAE BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553753
|
|
KAMALSAE BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-006/4821
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955904
|
30/12/2023
|
SARADI BHATRA
|
2430004010WL069457
|
SARADI BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553754
|
|
SARADI BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955906
|
30/12/2023
|
MUKTA BHATRA
|
2430004010WL069457
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553893
|
|
MUKTA BHATRA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-006/4823
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955905
|
30/12/2023
|
TAMANA BHATRA
|
2430004010WL069457
|
TAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553892
|
|
TAMANA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955908
|
30/12/2023
|
KALABATI BINDHANI
|
2430004010WL069457
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553917
|
|
KALABATI BINDHANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955907
|
30/12/2023
|
KANI BINDHANI
|
2430004010WL069457
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988553916
|
|
KANI BINDHANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-006/4829
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955672
|
30/12/2023
|
MANGATU BINDHANI
|
2430004010WL069454
|
MANGATU BINDHANI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553919
|
|
MANGATU BINDHANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955910
|
30/12/2023
|
GARI BINDHANI
|
2430004010WL069457
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553875
|
|
GARI BINDHANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955909
|
30/12/2023
|
SANAPATI BINDHANI
|
2430004010WL069457
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553874
|
|
SANAPATI BINDHANI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955912
|
30/12/2023
|
BAIDI MIRAGANA
|
2430004010WL069457
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553877
|
|
BAIDI MIRAGANA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955911
|
30/12/2023
|
KRUSHNA MIRAGANA
|
2430004010WL069457
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553876
|
|
KRUSHNA MIRAGANA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955914
|
30/12/2023
|
DALIMBA SHABARA
|
2430004010WL069457
|
DALIMBA SHABARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553704
|
|
DALIMBA SHABARA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-006/4833
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955913
|
30/12/2023
|
JAGANNATH SHABARA
|
2430004010WL069457
|
JAGANNATH SHABARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553703
|
|
JAGANNATH SHABARA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-006/4836
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955915
|
30/12/2023
|
KAMA BHATRA
|
2430004010WL069457
|
KAMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553748
|
|
KAMA BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-006/4844
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955673
|
30/12/2023
|
GURUBARI BHATRA
|
2430004010WL069454
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553915
|
|
GURUBARI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-006/4846
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955674
|
30/12/2023
|
GANGADHARA BHATRA
|
2430004010WL069454
|
GANGADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553756
|
|
GANGADHARA BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-006/4849
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955675
|
30/12/2023
|
SHUKALAL KALAR
|
2430004010WL069454
|
SHUKALAL KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553898
|
|
SHUKALAL KALAR
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955916
|
30/12/2023
|
BIRA BHATRA
|
2430004010WL069457
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553717
|
|
BIRA BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955917
|
30/12/2023
|
MALAKA BHATRA
|
2430004010WL069457
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553718
|
|
MALAKA BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-006/4855
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955676
|
30/12/2023
|
KAMALOCHAN BHATRA
|
2430004010WL069454
|
KAMALOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553822
|
|
KAMALOCHAN BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955918
|
30/12/2023
|
DAYAMANA MAJHI
|
2430004010WL069457
|
DAYAMANA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553890
|
|
DAYAMANA MAJHI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955919
|
30/12/2023
|
MINATI MAJHI
|
2430004010WL069457
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553891
|
|
MINATI MAJHI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955920
|
30/12/2023
|
MANGALASAY PUJARI
|
2430004010WL069457
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553868
|
|
MANGALASAY PUJARI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955921
|
30/12/2023
|
TULABATI PUJARI
|
2430004010WL069457
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553869
|
|
TULABATI PUJARI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955922
|
30/12/2023
|
BALA PUJARI
|
2430004010WL069457
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553878
|
|
BALA PUJARI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955923
|
30/12/2023
|
BINGAI PUJARI
|
2430004010WL069457
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553879
|
|
BINGAI PUJARI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955924
|
30/12/2023
|
KAMAL MAJHI
|
2430004010WL069457
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553888
|
|
KAMAL MAJHI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955925
|
30/12/2023
|
LACHANDI MAJHI
|
2430004010WL069457
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553889
|
|
LACHANDI MAJHI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-006/4864
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955677
|
30/12/2023
|
LACHUMAN BHATRA
|
2430004010WL069454
|
LACHUMAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
01/01/2024
|
|
8988553758
|
|
LACHUMAN BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955927
|
30/12/2023
|
BELAMATI KUMBHARA
|
2430004010WL069457
|
BELAMATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553883
|
|
BELAMATI KUMBHARA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-006/4865
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955926
|
30/12/2023
|
DAINU KUMBHARA
|
2430004010WL069457
|
DAINU KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553882
|
|
DAINU KUMBHARA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955928
|
30/12/2023
|
PADAM BHATRA
|
2430004010WL069457
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553862
|
|
PADAM BHATRA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955929
|
30/12/2023
|
SANA BHATRA
|
2430004010WL069457
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553863
|
|
SANA BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955930
|
30/12/2023
|
PURNNA BHATRA
|
2430004010WL069457
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553864
|
|
PURNNA BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955931
|
30/12/2023
|
SUBAYA BHATRA
|
2430004010WL069457
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553865
|
|
SUBAYA BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955933
|
30/12/2023
|
HIMAYA BHATRA
|
2430004010WL069457
|
HIMAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553747
|
|
HIMAYA BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-006/4869
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955932
|
30/12/2023
|
MATIRAM BHATRA
|
2430004010WL069457
|
MATIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553746
|
|
MATIRAM BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955934
|
30/12/2023
|
DAMU BINDHANI
|
2430004010WL069457
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553886
|
|
DAMU BINDHANI
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955935
|
30/12/2023
|
RATANA BINDHANI
|
2430004010WL069457
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553887
|
|
RATANA BINDHANI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955936
|
30/12/2023
|
BANASING BHATRA
|
2430004010WL069457
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553770
|
|
BANASING BHATRA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955937
|
30/12/2023
|
PHULA BHATRA
|
2430004010WL069457
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553771
|
|
PHULA BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955939
|
30/12/2023
|
MANGARI BHATRA
|
2430004010WL069457
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553799
|
|
MANGARI BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955938
|
30/12/2023
|
NILADHAR BHATRA
|
2430004010WL069457
|
NILADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553798
|
|
NILADHAR BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955940
|
30/12/2023
|
ANAMASING BHATRA
|
2430004010WL069457
|
ANAMASING BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553907
|
|
ANAMASING BHATRA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-006/4878
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955941
|
30/12/2023
|
DUTI BHATRA
|
2430004010WL069457
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553908
|
|
DUTI BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955943
|
30/12/2023
|
ASTI BHATRA
|
2430004010WL069457
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553906
|
|
ASTI BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955942
|
30/12/2023
|
NANDA BHATRA
|
2430004010WL069457
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553905
|
|
NANDA BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-006/4880
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955944
|
30/12/2023
|
KRUSHNADAS BHATRA
|
2430004010WL069457
|
KRUSHNADAS BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553896
|
|
KRUSHNADAS BHATRA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-010-006/4880
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955945
|
30/12/2023
|
SABINA BHATRA
|
2430004010WL069457
|
SABINA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553897
|
|
SABINA BHATRA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-010-006/4882
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955678
|
30/12/2023
|
SANADI PUJARI
|
2430004010WL069454
|
SANADI PUJARI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553872
|
|
SANADI PUJARI
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-010-006/4884
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955946
|
30/12/2023
|
PADAM BHATRA
|
2430004010WL069457
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553866
|
|
PADAM BHATRA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956559
|
30/12/2023
|
DHABALU BHATRA
|
2430004010WL069458
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553910
|
|
DHABALU BHATRA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956560
|
30/12/2023
|
JITIRI BHATRA
|
2430004010WL069458
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553911
|
|
JITIRI BHATRA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956561
|
30/12/2023
|
KESHABA MAJHI
|
2430004010WL069458
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553922
|
|
KESHABA MAJHI
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-010-006/4886
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956562
|
30/12/2023
|
SHAKALU MAJHI
|
2430004010WL069458
|
SHAKALU MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553923
|
|
SHAKALU MAJHI
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956563
|
30/12/2023
|
DAMARU BHATRA
|
2430004010WL069458
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553708
|
|
DAMARU BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956564
|
30/12/2023
|
GAMATI BHATRA
|
2430004010WL069458
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553709
|
|
GAMATI BHATRA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956565
|
30/12/2023
|
MANAI BHATRA
|
2430004010WL069458
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553800
|
|
MANAI BHATRA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956566
|
30/12/2023
|
TILA BHATRA
|
2430004010WL069458
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553801
|
|
TILA BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956568
|
30/12/2023
|
JAMUNA BHATRA
|
2430004010WL069458
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553901
|
|
JAMUNA BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956567
|
30/12/2023
|
SAMANATH BHATRA
|
2430004010WL069458
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553900
|
|
SAMANATH BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-010-006/4897
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955679
|
30/12/2023
|
GOPINATH BHATRA
|
2430004010WL069454
|
GOPINATH BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553885
|
|
GOPINATH BHATRA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-010-006/4898
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956569
|
30/12/2023
|
DAMANA BHATRA
|
2430004010WL069458
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553912
|
|
DAMANA BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956570
|
30/12/2023
|
NADU BHATRA
|
2430004010WL069458
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553745
|
|
NADU BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-010-006/4901
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955680
|
30/12/2023
|
PURUSHATAMA BHATRA
|
2430004010WL069454
|
PURUSHATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553755
|
|
PURUSHATAMA BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956571
|
30/12/2023
|
NABINA SHABARA
|
2430004010WL069458
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553894
|
|
NABINA SHABARA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956572
|
30/12/2023
|
NILA SHABARA
|
2430004010WL069458
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553895
|
|
NILA SHABARA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-010-006/4904
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955681
|
30/12/2023
|
MANASING KUMBHARA
|
2430004010WL069454
|
MANASING KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553861
|
|
MANASING KUMBHARA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-010-006/4906
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955682
|
30/12/2023
|
SEBATI KUMBHARA
|
2430004010WL069454
|
SEBATI KUMBHARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553909
|
|
SEBATI KUMBHARA
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956573
|
30/12/2023
|
MANASING MAJHI
|
2430004010WL069458
|
MANASING MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553913
|
|
MANASING MAJHI
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-010-006/4907
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956574
|
30/12/2023
|
MATHURA MAJHI
|
2430004010WL069458
|
MATHURA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553914
|
|
MATHURA MAJHI
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-010-006/4909
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955683
|
30/12/2023
|
NIRASHA BHATRA
|
2430004010WL069454
|
NIRASHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553867
|
|
NIRASHA BHATRA
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956575
|
30/12/2023
|
CHANDANA BHATRA
|
2430004010WL069458
|
CHANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553706
|
|
CHANDANA BHATRA
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-010-006/4912
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956576
|
30/12/2023
|
DAIMATI BHATRA
|
2430004010WL069458
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553707
|
|
DAIMATI BHATRA
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956577
|
30/12/2023
|
LACHANA BHATRA
|
2430004010WL069458
|
LACHANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553699
|
|
LACHANA BHATRA
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-010-006/4913
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956578
|
30/12/2023
|
SABHASANA BHATRA
|
2430004010WL069458
|
SABHASANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553700
|
|
SABHASANA BHATRA
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-010-006/4914
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956579
|
30/12/2023
|
HARA BHATRA
|
2430004010WL069458
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553920
|
|
HARA BHATRA
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-010-006/4914
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956580
|
30/12/2023
|
HARA BHATRA
|
2430004010WL069458
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553921
|
|
HARA BHATRA
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956582
|
30/12/2023
|
GURUBARI PUJARI
|
2430004010WL069458
|
GURUBARI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553773
|
|
GURUBARI PUJARI
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-010-006/4915
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956581
|
30/12/2023
|
RAGHUNATH PUJARI
|
2430004010WL069458
|
RAGHUNATH PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553772
|
|
RAGHUNATH PUJARI
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-010-006/4937
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955684
|
30/12/2023
|
DAIMATI BHATRA
|
2430004010WL069454
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553873
|
|
DAIMATI BHATRA
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-010-006/4943
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955685
|
30/12/2023
|
TULABATI GOUDA
|
2430004010WL069454
|
TULABATI GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553714
|
|
TULABATI GOUDA
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-010-007/5258
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955686
|
30/12/2023
|
RUKUNI MAJHI
|
2430004010WL069454
|
RUKUNI MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553682
|
|
RUKUNI MAJHI
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-010-007/5265
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955687
|
30/12/2023
|
BHAGABATI BHATRA
|
2430004010WL069454
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988553852
|
|
BHAGABATI BHATRA
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-010-007/5291
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955688
|
30/12/2023
|
RAMACHANDRA KUMBHAR
|
2430004010WL069454
|
RAMACHANDRA KUMBHAR
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553685
|
|
RAMACHANDRA KUMBHAR
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-010-007/5309
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955689
|
30/12/2023
|
SADHURAM MAJHI
|
2430004010WL069454
|
SADHURAM MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553853
|
|
SADHURAM MAJHI
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-010-007/5311
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955463
|
30/12/2023
|
CHAITI KUMBHARA
|
2430004010WL069451
|
CHAITI KUMBHARA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553854
|
|
CHAITI KUMBHARA
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-010-007/5315
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955690
|
30/12/2023
|
MALATI PANKA
|
2430004010WL069454
|
MALATI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553880
|
|
MALATI PANKA
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955465
|
30/12/2023
|
DHANAMATI JANI
|
2430004010WL069451
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553679
|
|
DHANAMATI JANI
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955464
|
30/12/2023
|
PADAM JANI
|
2430004010WL069451
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553678
|
|
PADAM JANI
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-010-007/5321
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955692
|
30/12/2023
|
KHAGAPATI BHATRA
|
2430004010WL069454
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553676
|
|
KHAGAPATI BHATRA
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-010-007/5321
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955691
|
30/12/2023
|
SUBHADRA BHATRA
|
2430004010WL069454
|
SUBHADRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553677
|
|
SUBHADRA BHATRA
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955466
|
30/12/2023
|
JAGANNATH KALAR
|
2430004010WL069451
|
JAGANNATH KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553680
|
|
JAGANNATH KALAR
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955467
|
30/12/2023
|
PADA KALAR
|
2430004010WL069451
|
PADA KALAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553681
|
|
PADA KALAR
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955468
|
30/12/2023
|
KAMALOCHAN MAJHI
|
2430004010WL069451
|
KAMALOCHAN MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553683
|
|
KAMALOCHAN MAJHI
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955469
|
30/12/2023
|
SATYABATI MAJHI
|
2430004010WL069451
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553684
|
|
SATYABATI MAJHI
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-010-007/5342
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955694
|
30/12/2023
|
BADIA BHATRA
|
2430004010WL069454
|
BADIA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553851
|
|
BADIA BHATRA
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-010-007/5342
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955693
|
30/12/2023
|
NADU BHATRA
|
2430004010WL069454
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553850
|
|
NADU BHATRA
|
()
|
|
179
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955470
|
30/12/2023
|
SANADHAR BHATRA
|
2430004010WL069451
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553808
|
|
SANADHAR BHATRA
|
()
|
|
180
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955471
|
30/12/2023
|
SUNADHAR BHATRA
|
2430004010WL069451
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553809
|
|
SUNADHAR BHATRA
|
()
|
|
181
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955473
|
30/12/2023
|
BUDAI GOUDA
|
2430004010WL069451
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553788
|
|
BUDAI GOUDA
|
()
|
|
182
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955472
|
30/12/2023
|
NADU GOUDA
|
2430004010WL069451
|
NADU GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553787
|
|
NADU GOUDA
|
()
|
|
183
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955475
|
30/12/2023
|
PUSABA BHATRA
|
2430004010WL069451
|
PUSABA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553792
|
|
PUSABA BHATRA
|
()
|
|
184
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955474
|
30/12/2023
|
SADURAM BHATRA
|
2430004010WL069451
|
SADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553791
|
|
SADURAM BHATRA
|
()
|
|
185
|
JHORIGAM
|
OR-30-004-010-008/17171
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955695
|
30/12/2023
|
PADAMANI BHATRA
|
2430004010WL069454
|
PADAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553670
|
|
PADAMANI BHATRA
|
()
|
|
186
|
JHORIGAM
|
OR-30-004-010-008/17172
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955696
|
30/12/2023
|
DASU BHATRA
|
2430004010WL069454
|
DASU BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553790
|
|
DASU BHATRA
|
()
|
|
187
|
JHORIGAM
|
OR-30-004-010-008/17174
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955697
|
30/12/2023
|
JUGDHAR BHATRA
|
2430004010WL069454
|
JUGDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553665
|
|
JUGDHAR BHATRA
|
()
|
|
188
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955477
|
30/12/2023
|
RAILA BHATRA
|
2430004010WL069451
|
RAILA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553844
|
|
RAILA BHATRA
|
()
|
|
189
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955476
|
30/12/2023
|
RAITA BHATRA
|
2430004010WL069451
|
RAITA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553843
|
|
RAITA BHATRA
|
()
|
|
190
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955478
|
30/12/2023
|
CHAKRA BHATRA
|
2430004010WL069451
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553839
|
|
CHAKRA BHATRA
|
()
|
|
191
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955479
|
30/12/2023
|
NANDAI BHATRA
|
2430004010WL069451
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553840
|
|
NANDAI BHATRA
|
()
|
|
192
|
JHORIGAM
|
OR-30-004-010-008/17180
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955698
|
30/12/2023
|
KAMALA BHATRA
|
2430004010WL069454
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553795
|
|
KAMALA BHATRA
|
()
|
|
193
|
JHORIGAM
|
OR-30-004-010-008/17181
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955699
|
30/12/2023
|
NILAM MAJHI
|
2430004010WL069454
|
NILAM MAJHI
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553812
|
|
NILAM MAJHI
|
()
|
|
194
|
JHORIGAM
|
OR-30-004-010-008/17183
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955700
|
30/12/2023
|
HIRA BHATRA
|
2430004010WL069454
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553660
|
|
HIRA BHATRA
|
()
|
|
195
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955481
|
30/12/2023
|
BIMALA BHATRA
|
2430004010WL069451
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553834
|
|
BIMALA BHATRA
|
()
|
|
196
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955480
|
30/12/2023
|
CHAITAN BHATRA
|
2430004010WL069451
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553833
|
|
CHAITAN BHATRA
|
()
|
|
197
|
JHORIGAM
|
OR-30-004-010-008/17189
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955701
|
30/12/2023
|
MURA BHATRA
|
2430004010WL069454
|
MURA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553837
|
|
MURA BHATRA
|
()
|
|
198
|
JHORIGAM
|
OR-30-004-010-008/17196
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955702
|
30/12/2023
|
MANAMADI BHATRA
|
2430004010WL069454
|
MANAMADI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553671
|
|
MANAMADI BHATRA
|
()
|
|
199
|
JHORIGAM
|
OR-30-004-010-008/17214
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955703
|
30/12/2023
|
INDAR GOUDA
|
2430004010WL069454
|
INDAR GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553811
|
|
INDAR GOUDA
|
()
|
|
200
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955482
|
30/12/2023
|
BANAMALI BHATRA
|
2430004010WL069451
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553782
|
|
BANAMALI BHATRA
|
()
|
|
201
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955483
|
30/12/2023
|
BANAMALI BHATRA
|
2430004010WL069451
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553783
|
|
BANAMALI BHATRA
|
()
|
|
202
|
JHORIGAM
|
OR-30-004-010-008/17242
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955704
|
30/12/2023
|
BAIDI BHATRA
|
2430004010WL069454
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553813
|
|
BAIDI BHATRA
|
()
|
|
203
|
JHORIGAM
|
OR-30-004-010-008/17269
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955705
|
30/12/2023
|
JAGANATHA BHATRA
|
2430004010WL069454
|
JAGANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
01/01/2024
|
|
8988553846
|
No Such Account
|
|
|
|
204
|
JHORIGAM
|
OR-30-004-010-008/17269
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955706
|
30/12/2023
|
MANAKA DEI BHATRA
|
2430004010WL069454
|
MANAKA DEI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
01/01/2024
|
|
8988553847
|
No Such Account
|
|
|
|
205
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955484
|
30/12/2023
|
BALACHANDA PUAJRI
|
2430004010WL069451
|
BALACHANDA PUAJRI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553784
|
|
BALACHANDA PUAJRI
|
()
|
|
206
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955485
|
30/12/2023
|
GANGAI PUJARI
|
2430004010WL069451
|
GANGAI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553785
|
|
GANGAI PUJARI
|
()
|
|
207
|
JHORIGAM
|
OR-30-004-010-008/17274
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955486
|
30/12/2023
|
RAMA HARIJAN
|
2430004010WL069451
|
RAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553793
|
|
RAMA HARIJAN
|
()
|
|
208
|
JHORIGAM
|
OR-30-004-010-008/17274
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955487
|
30/12/2023
|
RAMESH HARIJAN
|
2430004010WL069451
|
RAMESH HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553794
|
|
RAMESH HARIJAN
|
()
|
|
209
|
JHORIGAM
|
OR-30-004-010-008/17284
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955488
|
30/12/2023
|
MAGU BHATRA
|
2430004010WL069451
|
MAGU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553778
|
|
MAGU BHATRA
|
()
|
|
210
|
JHORIGAM
|
OR-30-004-010-008/17284
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955489
|
30/12/2023
|
TULASI BHATRA
|
2430004010WL069451
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553779
|
|
TULASI BHATRA
|
()
|
|
211
|
JHORIGAM
|
OR-30-004-010-008/17298
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955707
|
30/12/2023
|
CHAITI BHATRA
|
2430004010WL069454
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553810
|
|
CHAITI BHATRA
|
()
|
|
212
|
JHORIGAM
|
OR-30-004-010-008/17300
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955491
|
30/12/2023
|
BAIDI BHAT
|
2430004010WL069451
|
BAIDI BHAT
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553849
|
|
BAIDI BHAT
|
()
|
|
213
|
JHORIGAM
|
OR-30-004-010-008/17300
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955490
|
30/12/2023
|
CHARANA BHAT
|
2430004010WL069451
|
CHARANA BHAT
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553848
|
|
CHARANA BHAT
|
()
|
|
214
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955947
|
30/12/2023
|
BALADAS BHATRA
|
2430004010WL069457
|
BALADAS BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553781
|
|
BALADAS BHATRA
|
()
|
|
215
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955492
|
30/12/2023
|
KULIA BHATRA
|
2430004010WL069451
|
KULIA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553780
|
|
KULIA BHATRA
|
()
|
|
216
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955949
|
30/12/2023
|
BAISAKHI BHATRA
|
2430004010WL069457
|
BAISAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553664
|
|
BAISAKHI BHATRA
|
()
|
|
217
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955948
|
30/12/2023
|
RABI BHATRA
|
2430004010WL069457
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553663
|
|
RABI BHATRA
|
()
|
|
218
|
JHORIGAM
|
OR-30-004-010-008/17320
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955950
|
30/12/2023
|
BALADEB BHATRA
|
2430004010WL069457
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553666
|
|
BALADEB BHATRA
|
()
|
|
219
|
JHORIGAM
|
OR-30-004-010-008/17320
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955951
|
30/12/2023
|
KAMALADI BHATRA
|
2430004010WL069457
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553667
|
|
KAMALADI BHATRA
|
()
|
|
220
|
JHORIGAM
|
OR-30-004-010-008/17322
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955708
|
30/12/2023
|
MAHAN PANKA
|
2430004010WL069454
|
MAHAN PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553838
|
|
MAHAN PANKA
|
()
|
|
221
|
JHORIGAM
|
OR-30-004-010-008/17323
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955709
|
30/12/2023
|
KRUSHA HARIJAN
|
2430004010WL069454
|
KRUSHA HARIJAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553786
|
|
KRUSHA HARIJAN
|
()
|
|
222
|
JHORIGAM
|
OR-30-004-010-008/17329
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955710
|
30/12/2023
|
RUKUNI GAUDA
|
2430004010WL069454
|
RUKUNI GAUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553817
|
|
RUKUNI GAUDA
|
()
|
|
223
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955952
|
30/12/2023
|
ARJUNA JANI
|
2430004010WL069457
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553820
|
|
ARJUNA JANI
|
()
|
|
224
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955953
|
30/12/2023
|
KUMARI JANI
|
2430004010WL069457
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553821
|
|
KUMARI JANI
|
()
|
|
225
|
JHORIGAM
|
OR-30-004-010-008/17337
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955954
|
30/12/2023
|
CHANDRA BHATRA
|
2430004010WL069457
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553818
|
|
CHANDRA BHATRA
|
()
|
|
226
|
JHORIGAM
|
OR-30-004-010-008/17337
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955955
|
30/12/2023
|
JAMUNA BHATRA
|
2430004010WL069457
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553819
|
|
JAMUNA BHATRA
|
()
|
|
227
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955957
|
30/12/2023
|
MALATI BHATRA
|
2430004010WL069457
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553836
|
|
MALATI BHATRA
|
()
|
|
228
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955956
|
30/12/2023
|
NILAM BHATRA
|
2430004010WL069457
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553835
|
|
NILAM BHATRA
|
()
|
|
229
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955959
|
30/12/2023
|
BUDUBARI JANI
|
2430004010WL069457
|
BUDUBARI JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553807
|
|
BUDUBARI JANI
|
()
|
|
230
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955958
|
30/12/2023
|
CHANDRA JANI
|
2430004010WL069457
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553806
|
|
CHANDRA JANI
|
()
|
|
231
|
JHORIGAM
|
OR-30-004-010-008/17354
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955960
|
30/12/2023
|
DAMU BHATRA
|
2430004010WL069457
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553672
|
|
DAMU BHATRA
|
()
|
|
232
|
JHORIGAM
|
OR-30-004-010-008/17354
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955961
|
30/12/2023
|
NUADI BHATRA
|
2430004010WL069457
|
NUADI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553673
|
|
NUADI BHATRA
|
()
|
|
233
|
JHORIGAM
|
OR-30-004-010-008/17363
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955963
|
30/12/2023
|
ADABARI MAJHI
|
2430004010WL069457
|
ADABARI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553815
|
|
ADABARI MAJHI
|
()
|
|
234
|
JHORIGAM
|
OR-30-004-010-008/17363
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955962
|
30/12/2023
|
DHANER MAJHI
|
2430004010WL069457
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553814
|
|
DHANER MAJHI
|
()
|
|
235
|
JHORIGAM
|
OR-30-004-010-008/17387
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955964
|
30/12/2023
|
ANDHARU HARIJAN
|
2430004010WL069457
|
ANDHARU HARIJAN
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553789
|
|
ANDHARU HARIJAN
|
()
|
|
236
|
JHORIGAM
|
OR-30-004-010-008/17395
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955965
|
30/12/2023
|
BALAKDAS BHAT
|
2430004010WL069457
|
BALAKDAS BHAT
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553816
|
|
BALAKDAS BHAT
|
()
|
|
237
|
JHORIGAM
|
OR-30-004-010-008/17397
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955966
|
30/12/2023
|
DHANIRAM GOUDA
|
2430004010WL069457
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553845
|
|
DHANIRAM GOUDA
|
()
|
|
238
|
JHORIGAM
|
OR-30-004-010-008/17404
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955967
|
30/12/2023
|
DURJAN BHATRA
|
2430004010WL069457
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553668
|
|
DURJAN BHATRA
|
()
|
|
239
|
JHORIGAM
|
OR-30-004-010-008/17404
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955968
|
30/12/2023
|
RATANA BHATRA
|
2430004010WL069457
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553669
|
|
RATANA BHATRA
|
()
|
|
240
|
JHORIGAM
|
OR-30-004-010-008/17411
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955970
|
30/12/2023
|
ASAMATI BHATRA
|
2430004010WL069457
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553675
|
|
ASAMATI BHATRA
|
()
|
|
241
|
JHORIGAM
|
OR-30-004-010-008/17411
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955969
|
30/12/2023
|
SANAI BHATRA
|
2430004010WL069457
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553674
|
|
SANAI BHATRA
|
()
|
|
242
|
JHORIGAM
|
OR-30-004-010-008/17420
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955972
|
30/12/2023
|
KAMALA BHATRA
|
2430004010WL069457
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553842
|
|
KAMALA BHATRA
|
()
|
|
243
|
JHORIGAM
|
OR-30-004-010-008/17420
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955971
|
30/12/2023
|
KRUSHNA BHATRA
|
2430004010WL069457
|
KRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553841
|
|
KRUSHNA BHATRA
|
()
|
|
244
|
JHORIGAM
|
OR-30-004-010-008/30810
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955973
|
30/12/2023
|
GAJABALA BHATRA
|
2430004010WL069457
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553641
|
|
GAJABALA BHATRA
|
()
|
|
245
|
JHORIGAM
|
OR-30-004-010-008/30810
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955974
|
30/12/2023
|
GAJABALA BHATRA
|
2430004010WL069457
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553642
|
|
GAJABALA BHATRA
|
()
|
|
246
|
JHORIGAM
|
OR-30-004-010-008/30811
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955975
|
30/12/2023
|
DHANURJAYA BHATRA
|
2430004010WL069457
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553644
|
|
DHANURJAYA BHATRA
|
()
|
|
247
|
JHORIGAM
|
OR-30-004-010-008/30811
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955976
|
30/12/2023
|
DHANURJAYA BHATRA
|
2430004010WL069457
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553645
|
|
DHANURJAYA BHATRA
|
()
|
|
248
|
JHORIGAM
|
OR-30-004-010-008/30815
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955977
|
30/12/2023
|
DHANA BHATRA
|
2430004010WL069457
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553646
|
|
DHANA BHATRA
|
()
|
|
249
|
JHORIGAM
|
OR-30-004-010-008/30815
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955978
|
30/12/2023
|
DHANA BHATRA
|
2430004010WL069457
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553647
|
|
DHANA BHATRA
|
()
|
|
250
|
JHORIGAM
|
OR-30-004-010-009/14201
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955980
|
30/12/2023
|
DAIMATI MAJHI
|
2430004010WL069457
|
DAIMATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553856
|
|
DAIMATI MAJHI
|
()
|
|
251
|
JHORIGAM
|
OR-30-004-010-009/14201
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955979
|
30/12/2023
|
DHANER MAJHI
|
2430004010WL069457
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553855
|
|
DHANER MAJHI
|
()
|
|
252
|
JHORIGAM
|
OR-30-004-010-009/14208
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955981
|
30/12/2023
|
KHAGU BHATRA
|
2430004010WL069457
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553823
|
|
KHAGU BHATRA
|
()
|
|
253
|
JHORIGAM
|
OR-30-004-010-009/14208
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955982
|
30/12/2023
|
RAYA BHATRA
|
2430004010WL069457
|
RAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553824
|
|
RAYA BHATRA
|
()
|
|
254
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955984
|
30/12/2023
|
ASAMATI KALLAR
|
2430004010WL069457
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553688
|
|
ASAMATI KALLAR
|
()
|
|
255
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955983
|
30/12/2023
|
DAMURU KALLAR
|
2430004010WL069457
|
DAMURU KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553687
|
|
DAMURU KALLAR
|
()
|
|
256
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955986
|
30/12/2023
|
CHAITI BHATRA
|
2430004010WL069457
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553694
|
|
CHAITI BHATRA
|
()
|
|
257
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955985
|
30/12/2023
|
DAMANA BHATRA
|
2430004010WL069457
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553693
|
|
DAMANA BHATRA
|
()
|
|
258
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955988
|
30/12/2023
|
DAMAI BHATRA
|
2430004010WL069457
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553860
|
|
DAMAI BHATRA
|
()
|
|
259
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955987
|
30/12/2023
|
SANADHAR BHATRA
|
2430004010WL069457
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553859
|
|
SANADHAR BHATRA
|
()
|
|
260
|
JHORIGAM
|
OR-30-004-010-009/14220
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955990
|
30/12/2023
|
JANADI KALLAR
|
2430004010WL069457
|
JANADI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553696
|
|
JANADI KALLAR
|
()
|
|
261
|
JHORIGAM
|
OR-30-004-010-009/14220
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955989
|
30/12/2023
|
RAGHUNATHA KALLAR
|
2430004010WL069457
|
RAGHUNATHA KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553695
|
|
RAGHUNATHA KALLAR
|
()
|
|
262
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955991
|
30/12/2023
|
BAISHAKHU KALLAR
|
2430004010WL069457
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553691
|
|
BAISHAKHU KALLAR
|
()
|
|
263
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955992
|
30/12/2023
|
TITIRI KALLAR
|
2430004010WL069457
|
TITIRI KALLAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553692
|
|
TITIRI KALLAR
|
()
|
|
264
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955994
|
30/12/2023
|
ASAMATI BHATRA
|
2430004010WL069457
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553690
|
|
ASAMATI BHATRA
|
()
|
|
265
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955993
|
30/12/2023
|
DHANASAE BHATRA
|
2430004010WL069457
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553689
|
|
DHANASAE BHATRA
|
()
|
|
266
|
JHORIGAM
|
OR-30-004-010-009/14260
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955996
|
30/12/2023
|
MANAKA MAJHI
|
2430004010WL069457
|
MANAKA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553858
|
|
MANAKA MAJHI
|
()
|
|
267
|
JHORIGAM
|
OR-30-004-010-009/14260
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955995
|
30/12/2023
|
TULARAM MAJHI
|
2430004010WL069457
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553857
|
|
TULARAM MAJHI
|
()
|
|
268
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955998
|
30/12/2023
|
BHANUMATI MAJHI
|
2430004010WL069457
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553732
|
|
BHANUMATI MAJHI
|
()
|
|
269
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955997
|
30/12/2023
|
KAMALA MAJHI
|
2430004010WL069457
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553731
|
|
KAMALA MAJHI
|
()
|
|
270
|
JHORIGAM
|
OR-30-004-010-010/30279
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955711
|
30/12/2023
|
HARABATI GAUDA
|
2430004010WL069454
|
HARABATI GAUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553940
|
|
HARABATI GAUDA
|
()
|
|
271
|
JHORIGAM
|
OR-30-004-010-010/30280
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955712
|
30/12/2023
|
ASMATI BHATRA
|
2430004010WL069454
|
ASMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553939
|
|
ASMATI BHATRA
|
()
|
|
272
|
JHORIGAM
|
OR-30-004-010-010/30284
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955713
|
30/12/2023
|
GUNABATI BHATRA
|
2430004010WL069454
|
GUNABATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553938
|
|
GUNABATI BHATRA
|
()
|
|
273
|
JHORIGAM
|
OR-30-004-010-010/30288
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955714
|
30/12/2023
|
SAMBITA BHATRA
|
2430004010WL069454
|
SAMBITA BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553937
|
|
SAMBITA BHATRA
|
()
|
|
274
|
JHORIGAM
|
OR-30-004-010-010/30289
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955715
|
30/12/2023
|
GOMATI BHATRA
|
2430004010WL069454
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553936
|
|
GOMATI BHATRA
|
()
|
|
275
|
JHORIGAM
|
OR-30-004-010-010/30290
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955716
|
30/12/2023
|
MALATI BHATRA
|
2430004010WL069454
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
01/01/2024
|
|
8988553935
|
|
MALATI BHATRA
|
()
|
|
276
|
JHORIGAM
|
OR-30-004-010-010/30293
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956000
|
30/12/2023
|
DAMAI BHATRA
|
2430004010WL069457
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553933
|
|
DAMAI BHATRA
|
()
|
|
277
|
JHORIGAM
|
OR-30-004-010-010/30293
(DHAMANAGUDA)
|
2430004010NRG24Z261220230955999
|
30/12/2023
|
SUKDAS BHATRA
|
2430004010WL069457
|
SUKDAS BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553934
|
|
SUKDAS BHATRA
|
()
|
|
278
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956002
|
30/12/2023
|
JEMA BHATRA
|
2430004010WL069457
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553932
|
|
JEMA BHATRA
|
()
|
|
279
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956001
|
30/12/2023
|
URDHAB BHATRA
|
2430004010WL069457
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553931
|
|
URDHAB BHATRA
|
()
|
|
280
|
JHORIGAM
|
OR-30-004-010-010/4977
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956003
|
30/12/2023
|
SAMADHARA PUJARI
|
2430004010WL069457
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553719
|
|
SAMADHARA PUJARI
|
()
|
|
281
|
JHORIGAM
|
OR-30-004-010-010/4981
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956004
|
30/12/2023
|
TULARAM BHATRA
|
2430004010WL069457
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Rejected
|
01/01/2024
|
|
8988553767
|
No Such Account
|
|
|
|
282
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956005
|
30/12/2023
|
LALITA PUJARI
|
2430004010WL069457
|
LALITA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553648
|
|
LALITA PUJARI
|
()
|
|
283
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956006
|
30/12/2023
|
SHUKALI PUJARI
|
2430004010WL069457
|
SHUKALI PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553649
|
|
SHUKALI PUJARI
|
()
|
|
284
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956007
|
30/12/2023
|
SADHU BHATRA
|
2430004010WL069457
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553726
|
|
SADHU BHATRA
|
()
|
|
285
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956008
|
30/12/2023
|
SADHU BHATRA
|
2430004010WL069457
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553727
|
|
SADHU BHATRA
|
()
|
|
286
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956010
|
30/12/2023
|
MANAKI BHATRA
|
2430004010WL069457
|
MANAKI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553930
|
|
MANAKI BHATRA
|
()
|
|
287
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956009
|
30/12/2023
|
PREMA BHATRA
|
2430004010WL069457
|
PREMA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553929
|
|
PREMA BHATRA
|
()
|
|
288
|
JHORIGAM
|
OR-30-004-010-010/5051
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956011
|
30/12/2023
|
LAMBUDHAR GOUDA
|
2430004010WL069457
|
LAMBUDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553724
|
|
LAMBUDHAR GOUDA
|
()
|
|
289
|
JHORIGAM
|
OR-30-004-010-010/5051
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956012
|
30/12/2023
|
LAMBUDHAR GOUDA
|
2430004010WL069457
|
LAMBUDHAR GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553725
|
|
LAMBUDHAR GOUDA
|
()
|
|
290
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956014
|
30/12/2023
|
MANAKA BHATRA
|
2430004010WL069457
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553762
|
|
MANAKA BHATRA
|
()
|
|
291
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956013
|
30/12/2023
|
RAGHU BHATRA
|
2430004010WL069457
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553761
|
|
RAGHU BHATRA
|
()
|
|
292
|
JHORIGAM
|
OR-30-004-010-010/5081
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956016
|
30/12/2023
|
DAIMATI GOUDA
|
2430004010WL069457
|
DAIMATI GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553764
|
|
DAIMATI GOUDA
|
()
|
|
293
|
JHORIGAM
|
OR-30-004-010-010/5081
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956015
|
30/12/2023
|
KAILASHA GOUDA
|
2430004010WL069457
|
KAILASHA GOUDA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553763
|
|
KAILASHA GOUDA
|
()
|
|
294
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956017
|
30/12/2023
|
DHANARA BHATRA
|
2430004010WL069457
|
DHANARA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553720
|
|
DHANARA BHATRA
|
()
|
|
295
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956018
|
30/12/2023
|
HARABATI BHATRA
|
2430004010WL069457
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553721
|
|
HARABATI BHATRA
|
()
|
|
296
|
JHORIGAM
|
OR-30-004-010-010/5089
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956019
|
30/12/2023
|
RABISING KAMAR
|
2430004010WL069457
|
RABISING KAMAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553722
|
|
RABISING KAMAR
|
()
|
|
297
|
JHORIGAM
|
OR-30-004-010-010/5089
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956020
|
30/12/2023
|
RABISING KAMAR
|
2430004010WL069457
|
RABISING KAMAR
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553723
|
|
RABISING KAMAR
|
()
|
|
298
|
JHORIGAM
|
OR-30-004-010-010/5092
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956021
|
30/12/2023
|
KAMALU BHATRA
|
2430004010WL069457
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553765
|
|
KAMALU BHATRA
|
()
|
|
299
|
JHORIGAM
|
OR-30-004-010-010/5092
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956022
|
30/12/2023
|
SATAYA BHATRA
|
2430004010WL069457
|
SATAYA BHATRA
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553766
|
|
SATAYA BHATRA
|
()
|
|
300
|
JHORIGAM
|
OR-30-004-010-010/5108
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956023
|
30/12/2023
|
BHAGAT PUJARI
|
2430004010WL069457
|
BHAGAT PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553768
|
|
BHAGAT PUJARI
|
()
|
|
301
|
JHORIGAM
|
OR-30-004-010-010/5108
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956024
|
30/12/2023
|
BHAGAT PUJARI
|
2430004010WL069457
|
BHAGAT PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553769
|
|
BHAGAT PUJARI
|
()
|
|
302
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956026
|
30/12/2023
|
JANAKA PUJARI
|
2430004010WL069457
|
JANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553797
|
|
JANAKA PUJARI
|
()
|
|
303
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004010NRG24Z261220230956025
|
30/12/2023
|
MANASING PUJARI
|
2430004010WL069457
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
8988553796
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194695
|
194695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194695
|
194695
|
|
|
|
|
|
|
|