|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24260620230369277
|
26/06/2023
|
BABI BHATRA
|
2430004WL009127
|
BABI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450120
|
|
BABI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24260620230369276
|
26/06/2023
|
HALDHAR BHATRA
|
2430004WL009127
|
HALDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450118
|
|
HALDHAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004000NRG24260620230369279
|
26/06/2023
|
BADAR BHATRA
|
2430004WL009127
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450146
|
|
BADAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004000NRG24260620230369278
|
26/06/2023
|
BADAR BHATRA
|
2430004WL009127
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450147
|
|
BADAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004000NRG24260620230369281
|
26/06/2023
|
BASIKHI BHATRA
|
2430004WL009127
|
BASIKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450196
|
|
BASIKHI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004000NRG24260620230369283
|
26/06/2023
|
BASIKHI BHATRA
|
2430004WL009127
|
BASIKHI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450194
|
|
BASIKHI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004000NRG24260620230369282
|
26/06/2023
|
GUGRAJSINGH BHATRA
|
2430004WL009127
|
GUGRAJSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450197
|
|
GUGRAJSINGH BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-001/6083
(DHAMANAGUDA)
|
2430004000NRG24260620230369280
|
26/06/2023
|
GUGRAJSINGH BHATRA
|
2430004WL009127
|
GUGRAJSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450195
|
|
GUGRAJSINGH BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004000NRG24260620230369286
|
26/06/2023
|
MITU MAGHI
|
2430004WL009127
|
MITU MAGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450198
|
|
MITU MAGHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004000NRG24260620230369287
|
26/06/2023
|
KRUSHA PUAJRI
|
2430004WL009127
|
KRUSHA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450192
|
|
KRUSHA PUAJRI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004000NRG24260620230369289
|
26/06/2023
|
KRUSHA PUAJRI
|
2430004WL009127
|
KRUSHA PUAJRI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450190
|
|
KRUSHA PUAJRI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004000NRG24260620230369288
|
26/06/2023
|
UPASI PUJARI
|
2430004WL009127
|
UPASI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450193
|
|
UPASI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-001/6159
(DHAMANAGUDA)
|
2430004000NRG24260620230369290
|
26/06/2023
|
UPASI PUJARI
|
2430004WL009127
|
UPASI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450191
|
|
UPASI PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004000NRG24260620230369291
|
26/06/2023
|
PURAPITI KALLAR
|
2430004WL009127
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450189
|
|
PURAPITI KALLAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-002/6197
(DHAMANAGUDA)
|
2430004000NRG24260620230369292
|
26/06/2023
|
CHANDRA BHATRA
|
2430004WL009127
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450133
|
|
CHANDRA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-002/6197
(DHAMANAGUDA)
|
2430004000NRG24260620230369293
|
26/06/2023
|
GANGAI BHATRA
|
2430004WL009127
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450134
|
|
GANGAI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-002/6234
(DHAMANAGUDA)
|
2430004000NRG24260620230369295
|
26/06/2023
|
INDUMATI BHATRA
|
2430004WL009127
|
INDUMATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450136
|
|
INDUMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-002/6234
(DHAMANAGUDA)
|
2430004000NRG24260620230369294
|
26/06/2023
|
MINA BHATRA
|
2430004WL009127
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450135
|
|
MINA BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-002/6234
(DHAMANAGUDA)
|
2430004000NRG24260620230369296
|
26/06/2023
|
MINA BHATRA
|
2430004WL009127
|
MINA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450137
|
|
MINA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-002/6259
(DHAMANAGUDA)
|
2430004000NRG24260620230369298
|
26/06/2023
|
MANADI BHATRA
|
2430004WL009127
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450132
|
|
MANADI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-002/6259
(DHAMANAGUDA)
|
2430004000NRG24260620230369297
|
26/06/2023
|
RATI BHATRA
|
2430004WL009127
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450131
|
|
RATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-002/6271
(DHAMANAGUDA)
|
2430004000NRG24260620230369299
|
26/06/2023
|
LAXMAN SING
|
2430004WL009127
|
LAXMAN SING
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449941
|
|
LAXMAN SING
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-002/6294
(DHAMANAGUDA)
|
2430004000NRG24260620230369303
|
26/06/2023
|
DALIMBA MIRGAN
|
2430004WL009127
|
DALIMBA MIRGAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449943
|
|
DALIMBA MIRGAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-002/6294
(DHAMANAGUDA)
|
2430004000NRG24260620230369302
|
26/06/2023
|
TULARAM MIRGAN
|
2430004WL009127
|
TULARAM MIRGAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449942
|
|
TULARAM MIRGAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-002/6303
(DHAMANAGUDA)
|
2430004000NRG24260620230369306
|
26/06/2023
|
LAXMAN PUJARI
|
2430004WL009127
|
LAXMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449940
|
|
LAXMAN PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-002/6303
(DHAMANAGUDA)
|
2430004000NRG24260620230369304
|
26/06/2023
|
LAXMAN PUJARI
|
2430004WL009127
|
LAXMAN PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449938
|
|
LAXMAN PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-002/6303
(DHAMANAGUDA)
|
2430004000NRG24260620230369305
|
26/06/2023
|
PURNI PUJARI
|
2430004WL009127
|
PURNI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449939
|
|
PURNI PUJARI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/17465
(DHAMANAGUDA)
|
2430004000NRG24260620230369307
|
26/06/2023
|
DAMANA BHATRA
|
2430004WL009127
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450025
|
|
DAMANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/17620
(DHAMANAGUDA)
|
2430004000NRG24260620230369308
|
26/06/2023
|
PUNAI GOUDA
|
2430004WL009127
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450024
|
|
PUNAI GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24260620230369312
|
26/06/2023
|
TULARAM GAUDA
|
2430004WL009127
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449982
|
|
TULARAM GAUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24260620230369311
|
26/06/2023
|
TULARAM GAUDA
|
2430004WL009127
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449981
|
|
TULARAM GAUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24260620230369310
|
26/06/2023
|
TULARAM GAUDA
|
2430004WL009127
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449984
|
|
TULARAM GAUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24260620230369309
|
26/06/2023
|
TULARAM GAUDA
|
2430004WL009127
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449983
|
|
TULARAM GAUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24260620230369313
|
26/06/2023
|
JAGADISH BHATRA
|
2430004WL009127
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450022
|
|
JAGADISH BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24260620230369315
|
26/06/2023
|
JAGADISH BHATRA
|
2430004WL009127
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450020
|
|
JAGADISH BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24260620230369314
|
26/06/2023
|
SHUBADRA BHATRA
|
2430004WL009127
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450019
|
|
SHUBADRA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24260620230369316
|
26/06/2023
|
SHUBADRA BHATRA
|
2430004WL009127
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450021
|
|
SHUBADRA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-003/17685
(DHAMANAGUDA)
|
2430004000NRG24260620230369317
|
26/06/2023
|
KANAKA KALLAR
|
2430004WL009127
|
KANAKA KALLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450023
|
|
KANAKA KALLAR
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-004/14293
(DHAMANAGUDA)
|
2430004000NRG24260620230369318
|
26/06/2023
|
GOBINDA MAJHI
|
2430004WL009127
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450125
|
|
GOBINDA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-004/14323
(DHAMANAGUDA)
|
2430004000NRG24260620230369319
|
26/06/2023
|
CHANCHALA PANKA
|
2430004WL009127
|
CHANCHALA PANKA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449965
|
|
CHANCHALA PANKA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-004/14351
(DHAMANAGUDA)
|
2430004000NRG24260620230369320
|
26/06/2023
|
RAJAMAN BHATRA
|
2430004WL009127
|
RAJAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450130
|
|
RAJAMAN BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004000NRG24260620230369321
|
26/06/2023
|
DAMU BHATRA
|
2430004WL009127
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449971
|
|
DAMU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004000NRG24260620230369323
|
26/06/2023
|
DAMU BHATRA
|
2430004WL009127
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449970
|
|
DAMU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-004/14364
(DHAMANAGUDA)
|
2430004000NRG24260620230369322
|
26/06/2023
|
KAMAE BHATRA
|
2430004WL009127
|
KAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449972
|
|
KAMAE BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-004/14366
(DHAMANAGUDA)
|
2430004000NRG24260620230369324
|
26/06/2023
|
LAXMI GOUDA
|
2430004WL009127
|
LAXMI GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449960
|
|
LAXMI GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004000NRG24260620230369325
|
26/06/2023
|
CHITAI BHATRA
|
2430004WL009127
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450211
|
|
CHITAI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004000NRG24260620230369327
|
26/06/2023
|
CHITAI BHATRA
|
2430004WL009127
|
CHITAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450210
|
|
CHITAI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-004/14374
(DHAMANAGUDA)
|
2430004000NRG24260620230369326
|
26/06/2023
|
NANDA BHATRA
|
2430004WL009127
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450212
|
|
NANDA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-004/14390
(DHAMANAGUDA)
|
2430004000NRG24260620230369328
|
26/06/2023
|
THIKMANI MALI
|
2430004WL009127
|
THIKMANI MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450213
|
|
THIKMANI MALI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004000NRG24260620230369330
|
26/06/2023
|
HARABATI MAJHI
|
2430004WL009127
|
HARABATI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450009
|
|
HARABATI MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004000NRG24260620230369329
|
26/06/2023
|
KESHABA MAJHI
|
2430004WL009127
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450008
|
|
KESHABA MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-004/14398
(DHAMANAGUDA)
|
2430004000NRG24260620230369331
|
26/06/2023
|
KESHABA MAJHI
|
2430004WL009127
|
KESHABA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450007
|
|
KESHABA MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004000NRG24260620230369333
|
26/06/2023
|
HARABATI BHATRA
|
2430004WL009127
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450206
|
|
HARABATI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-004/14401
(DHAMANAGUDA)
|
2430004000NRG24260620230369332
|
26/06/2023
|
NILAKANTHO BHATRA
|
2430004WL009127
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450205
|
|
NILAKANTHO BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-004/14403
(DHAMANAGUDA)
|
2430004000NRG24260620230369334
|
26/06/2023
|
DAINU MAJHI
|
2430004WL009127
|
DAINU MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449959
|
|
DAINU MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004000NRG24260620230369336
|
26/06/2023
|
BHAGABATI PUJARI
|
2430004WL009127
|
BHAGABATI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449967
|
|
BHAGABATI PUJARI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004000NRG24260620230369335
|
26/06/2023
|
CHANDRU PUJARI
|
2430004WL009127
|
CHANDRU PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449966
|
|
CHANDRU PUJARI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-004/14405
(DHAMANAGUDA)
|
2430004000NRG24260620230369337
|
26/06/2023
|
CHANDRU PUJARI
|
2430004WL009127
|
CHANDRU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449968
|
|
CHANDRU PUJARI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004000NRG24260620230369338
|
26/06/2023
|
SANTOSH MALI
|
2430004WL009127
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450126
|
|
SANTOSH MALI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004000NRG24260620230369339
|
26/06/2023
|
MANU MEHER
|
2430004WL009127
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450207
|
|
MANU MEHER
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004000NRG24260620230369342
|
26/06/2023
|
PARANA MAJHI
|
2430004WL009127
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450129
|
|
PARANA MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004000NRG24260620230369341
|
26/06/2023
|
PARANA MAJHI
|
2430004WL009127
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450128
|
|
PARANA MAJHI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-004/14430
(DHAMANAGUDA)
|
2430004000NRG24260620230369340
|
26/06/2023
|
PARANA MAJHI
|
2430004WL009127
|
PARANA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450127
|
|
PARANA MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-004/14481
(DHAMANAGUDA)
|
2430004000NRG24260620230369343
|
26/06/2023
|
RATANA BHATRA
|
2430004WL009127
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450010
|
|
RATANA BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-004/14513
(DHAMANAGUDA)
|
2430004000NRG24260620230369347
|
26/06/2023
|
LACHHAMIDHAR BHATRA
|
2430004WL009127
|
LACHHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450208
|
|
LACHHAMIDHAR BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-004/14513
(DHAMANAGUDA)
|
2430004000NRG24260620230369346
|
26/06/2023
|
LACHHAMIDHAR BHATRA
|
2430004WL009127
|
LACHHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450209
|
|
LACHHAMIDHAR BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-004/14546
(DHAMANAGUDA)
|
2430004000NRG24260620230369350
|
26/06/2023
|
MADANA MAJHI
|
2430004WL009127
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450199
|
|
MADANA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-004/14546
(DHAMANAGUDA)
|
2430004000NRG24260620230369349
|
26/06/2023
|
MADANA MAJHI
|
2430004WL009127
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450201
|
|
MADANA MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-004/14546
(DHAMANAGUDA)
|
2430004000NRG24260620230369348
|
26/06/2023
|
MADANA MAJHI
|
2430004WL009127
|
MADANA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450200
|
|
MADANA MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-004/31246
(DHAMANAGUDA)
|
2430004000NRG24260620230369352
|
26/06/2023
|
RUKDHAR PUJARI
|
2430004WL009127
|
RUKDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450117
|
|
RUKDHAR PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-004/31246
(DHAMANAGUDA)
|
2430004000NRG24260620230369351
|
26/06/2023
|
RUKDHAR PUJARI
|
2430004WL009127
|
RUKDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450116
|
|
RUKDHAR PUJARI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004000NRG24260620230369354
|
26/06/2023
|
UDHAB BHATRA
|
2430004WL009127
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450110
|
|
UDHAB BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004000NRG24260620230369353
|
26/06/2023
|
UDHAB BHATRA
|
2430004WL009127
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450111
|
|
UDHAB BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004000NRG24260620230369356
|
26/06/2023
|
BHAGABAN BHATRA
|
2430004WL009127
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449920
|
|
BHAGABAN BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004000NRG24260620230369355
|
26/06/2023
|
BHAGABAN BHATRA
|
2430004WL009127
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449919
|
|
BHAGABAN BHATRA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-005/5995
(DHAMANAGUDA)
|
2430004000NRG24260620230369357
|
26/06/2023
|
LAXMI BHATRA
|
2430004WL009127
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449921
|
|
LAXMI BHATRA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004000NRG24260620230369358
|
26/06/2023
|
GHASIRAM BHATRA
|
2430004WL009127
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449922
|
|
GHASIRAM BHATRA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004000NRG24260620230369360
|
26/06/2023
|
GHASIRAM BHATRA
|
2430004WL009127
|
GHASIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449924
|
|
GHASIRAM BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-005/6020
(DHAMANAGUDA)
|
2430004000NRG24260620230369359
|
26/06/2023
|
NATHILI BHATRA
|
2430004WL009127
|
NATHILI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449923
|
|
NATHILI BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24260620230369361
|
26/06/2023
|
HEMADHARA GOUDA
|
2430004WL009127
|
HEMADHARA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449957
|
|
HEMADHARA GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-006/4778
(DHAMANAGUDA)
|
2430004000NRG24260620230369362
|
26/06/2023
|
LALITA GOUDA
|
2430004WL009127
|
LALITA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449958
|
|
LALITA GOUDA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24260620230369363
|
26/06/2023
|
NANDA GOUDA
|
2430004WL009127
|
NANDA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450217
|
|
NANDA GOUDA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-006/4780
(DHAMANAGUDA)
|
2430004000NRG24260620230369364
|
26/06/2023
|
PACHIMA GOUDA
|
2430004WL009127
|
PACHIMA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450218
|
|
PACHIMA GOUDA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24260620230369367
|
26/06/2023
|
JAMUNA BHATRA
|
2430004WL009127
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450174
|
|
JAMUNA BHATRA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24260620230369366
|
26/06/2023
|
SUNADHAR BHATRA
|
2430004WL009127
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450173
|
|
SUNADHAR BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-006/4789
(DHAMANAGUDA)
|
2430004000NRG24260620230369365
|
26/06/2023
|
SUNADHAR BHATRA
|
2430004WL009127
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450175
|
|
SUNADHAR BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24260620230369369
|
26/06/2023
|
DHANAYA SHABARA
|
2430004WL009127
|
DHANAYA SHABARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450169
|
|
DHANAYA SHABARA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24260620230369368
|
26/06/2023
|
TAMAN SHABARA
|
2430004WL009127
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450172
|
|
TAMAN SHABARA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-006/4797
(DHAMANAGUDA)
|
2430004000NRG24260620230369370
|
26/06/2023
|
TAMAN SHABARA
|
2430004WL009127
|
TAMAN SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450171
|
|
TAMAN SHABARA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24260620230369372
|
26/06/2023
|
DAYALU BHATRA
|
2430004WL009127
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450071
|
|
DAYALU BHATRA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24260620230369371
|
26/06/2023
|
DAYALU BHATRA
|
2430004WL009127
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450070
|
|
DAYALU BHATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-006/4809
(DHAMANAGUDA)
|
2430004000NRG24260620230369373
|
26/06/2023
|
DHANAI BHATRA
|
2430004WL009127
|
DHANAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450072
|
|
DHANAI BHATRA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24260620230369375
|
26/06/2023
|
KALABATI BINDHANI
|
2430004WL009127
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450067
|
|
KALABATI BINDHANI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24260620230369377
|
26/06/2023
|
KALABATI BINDHANI
|
2430004WL009127
|
KALABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450069
|
|
KALABATI BINDHANI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24260620230369376
|
26/06/2023
|
KANI BINDHANI
|
2430004WL009127
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450068
|
|
KANI BINDHANI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-006/4826
(DHAMANAGUDA)
|
2430004000NRG24260620230369374
|
26/06/2023
|
KANI BINDHANI
|
2430004WL009127
|
KANI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450066
|
|
KANI BINDHANI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24260620230369380
|
26/06/2023
|
GARI BINDHANI
|
2430004WL009127
|
GARI BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450084
|
|
GARI BINDHANI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24260620230369379
|
26/06/2023
|
SANAPATI BINDHANI
|
2430004WL009127
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450083
|
|
SANAPATI BINDHANI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-006/4830
(DHAMANAGUDA)
|
2430004000NRG24260620230369378
|
26/06/2023
|
SANAPATI BINDHANI
|
2430004WL009127
|
SANAPATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450082
|
|
SANAPATI BINDHANI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24260620230369382
|
26/06/2023
|
BAIDI MIRAGANA
|
2430004WL009127
|
BAIDI MIRAGANA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450086
|
|
BAIDI MIRAGANA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24260620230369381
|
26/06/2023
|
KRUSHNA MIRAGANA
|
2430004WL009127
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450085
|
|
KRUSHNA MIRAGANA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-006/4832
(DHAMANAGUDA)
|
2430004000NRG24260620230369383
|
26/06/2023
|
KRUSHNA MIRAGANA
|
2430004WL009127
|
KRUSHNA MIRAGANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450087
|
|
KRUSHNA MIRAGANA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24260620230369384
|
26/06/2023
|
BIRA BHATRA
|
2430004WL009127
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450181
|
|
BIRA BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24260620230369385
|
26/06/2023
|
BIRA BHATRA
|
2430004WL009127
|
BIRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450182
|
|
BIRA BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-006/4854
(DHAMANAGUDA)
|
2430004000NRG24260620230369386
|
26/06/2023
|
MALAKA BHATRA
|
2430004WL009127
|
MALAKA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450183
|
|
MALAKA BHATRA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-006/4856
(DHAMANAGUDA)
|
2430004000NRG24260620230369387
|
26/06/2023
|
MINATI MAJHI
|
2430004WL009127
|
MINATI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449994
|
|
MINATI MAJHI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24260620230369388
|
26/06/2023
|
MANGALASAY PUJARI
|
2430004WL009127
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450054
|
|
MANGALASAY PUJARI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24260620230369390
|
26/06/2023
|
MANGALASAY PUJARI
|
2430004WL009127
|
MANGALASAY PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450081
|
|
MANGALASAY PUJARI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-006/4858
(DHAMANAGUDA)
|
2430004000NRG24260620230369389
|
26/06/2023
|
TULABATI PUJARI
|
2430004WL009127
|
TULABATI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450080
|
|
TULABATI PUJARI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24260620230369391
|
26/06/2023
|
BALA PUJARI
|
2430004WL009127
|
BALA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450088
|
|
BALA PUJARI
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-006/4860
(DHAMANAGUDA)
|
2430004000NRG24260620230369392
|
26/06/2023
|
BINGAI PUJARI
|
2430004WL009127
|
BINGAI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450089
|
|
BINGAI PUJARI
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24260620230369393
|
26/06/2023
|
KAMAL MAJHI
|
2430004WL009127
|
KAMAL MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449996
|
|
KAMAL MAJHI
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-010-006/4863
(DHAMANAGUDA)
|
2430004000NRG24260620230369394
|
26/06/2023
|
LACHANDI MAJHI
|
2430004WL009127
|
LACHANDI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449997
|
|
LACHANDI MAJHI
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24260620230369397
|
26/06/2023
|
PADAM BHATRA
|
2430004WL009127
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449992
|
|
PADAM BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24260620230369395
|
26/06/2023
|
PADAM BHATRA
|
2430004WL009127
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449993
|
|
PADAM BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-006/4867
(DHAMANAGUDA)
|
2430004000NRG24260620230369396
|
26/06/2023
|
SANA BHATRA
|
2430004WL009127
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450047
|
|
SANA BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24260620230369399
|
26/06/2023
|
PURNNA BHATRA
|
2430004WL009127
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450048
|
|
PURNNA BHATRA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24260620230369398
|
26/06/2023
|
PURNNA BHATRA
|
2430004WL009127
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450050
|
|
PURNNA BHATRA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-006/4868
(DHAMANAGUDA)
|
2430004000NRG24260620230369400
|
26/06/2023
|
SUBAYA BHATRA
|
2430004WL009127
|
SUBAYA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450049
|
|
SUBAYA BHATRA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24260620230369401
|
26/06/2023
|
DAMU BINDHANI
|
2430004WL009127
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450090
|
|
DAMU BINDHANI
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24260620230369403
|
26/06/2023
|
DAMU BINDHANI
|
2430004WL009127
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449995
|
|
DAMU BINDHANI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-006/4870
(DHAMANAGUDA)
|
2430004000NRG24260620230369402
|
26/06/2023
|
RATANA BINDHANI
|
2430004WL009127
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450091
|
|
RATANA BINDHANI
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24260620230369404
|
26/06/2023
|
BANASING BHATRA
|
2430004WL009127
|
BANASING BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449936
|
|
BANASING BHATRA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-006/4871
(DHAMANAGUDA)
|
2430004000NRG24260620230369405
|
26/06/2023
|
PHULA BHATRA
|
2430004WL009127
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449937
|
|
PHULA BHATRA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004000NRG24260620230369407
|
26/06/2023
|
MANGARI BHATRA
|
2430004WL009127
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449953
|
|
MANGARI BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004000NRG24260620230369406
|
26/06/2023
|
NILADHAR BHATRA
|
2430004WL009127
|
NILADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449952
|
|
NILADHAR BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-006/4874
(DHAMANAGUDA)
|
2430004000NRG24260620230369408
|
26/06/2023
|
NILADHAR BHATRA
|
2430004WL009127
|
NILADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449951
|
|
NILADHAR BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004000NRG24260620230369411
|
26/06/2023
|
ASTI BHATRA
|
2430004WL009127
|
ASTI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450012
|
|
ASTI BHATRA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004000NRG24260620230369410
|
26/06/2023
|
NANDA BHATRA
|
2430004WL009127
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450011
|
|
NANDA BHATRA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-010-006/4879
(DHAMANAGUDA)
|
2430004000NRG24260620230369409
|
26/06/2023
|
NANDA BHATRA
|
2430004WL009127
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450013
|
|
NANDA BHATRA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004000NRG24260620230369412
|
26/06/2023
|
DHABALU BHATRA
|
2430004WL009127
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450059
|
|
DHABALU BHATRA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004000NRG24260620230369414
|
26/06/2023
|
DHABALU BHATRA
|
2430004WL009127
|
DHABALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450061
|
|
DHABALU BHATRA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-010-006/4885
(DHAMANAGUDA)
|
2430004000NRG24260620230369413
|
26/06/2023
|
JITIRI BHATRA
|
2430004WL009127
|
JITIRI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450060
|
|
JITIRI BHATRA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004000NRG24260620230369416
|
26/06/2023
|
DAMARU BHATRA
|
2430004WL009127
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450178
|
|
DAMARU BHATRA
|
()
|
|
135
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004000NRG24260620230369415
|
26/06/2023
|
DAMARU BHATRA
|
2430004WL009127
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450180
|
|
DAMARU BHATRA
|
()
|
|
136
|
JHORIGAM
|
OR-30-004-010-006/4892
(DHAMANAGUDA)
|
2430004000NRG24260620230369417
|
26/06/2023
|
GAMATI BHATRA
|
2430004WL009127
|
GAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450179
|
|
GAMATI BHATRA
|
()
|
|
137
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004000NRG24260620230369420
|
26/06/2023
|
MANAI BHATRA
|
2430004WL009127
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449956
|
|
MANAI BHATRA
|
()
|
|
138
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004000NRG24260620230369418
|
26/06/2023
|
MANAI BHATRA
|
2430004WL009127
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449954
|
|
MANAI BHATRA
|
()
|
|
139
|
JHORIGAM
|
OR-30-004-010-006/4894
(DHAMANAGUDA)
|
2430004000NRG24260620230369419
|
26/06/2023
|
TILA BHATRA
|
2430004WL009127
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449955
|
|
TILA BHATRA
|
()
|
|
140
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004000NRG24260620230369423
|
26/06/2023
|
JAMUNA BHATRA
|
2430004WL009127
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450005
|
|
JAMUNA BHATRA
|
()
|
|
141
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004000NRG24260620230369422
|
26/06/2023
|
SAMANATH BHATRA
|
2430004WL009127
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450004
|
|
SAMANATH BHATRA
|
()
|
|
142
|
JHORIGAM
|
OR-30-004-010-006/4895
(DHAMANAGUDA)
|
2430004000NRG24260620230369421
|
26/06/2023
|
SAMANATH BHATRA
|
2430004WL009127
|
SAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450006
|
|
SAMANATH BHATRA
|
()
|
|
143
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004000NRG24260620230369425
|
26/06/2023
|
CHANDRA BHATRA
|
2430004WL009127
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450215
|
|
CHANDRA BHATRA
|
()
|
|
144
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004000NRG24260620230369424
|
26/06/2023
|
NADU BHATRA
|
2430004WL009127
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450214
|
|
NADU BHATRA
|
()
|
|
145
|
JHORIGAM
|
OR-30-004-010-006/4900
(DHAMANAGUDA)
|
2430004000NRG24260620230369426
|
26/06/2023
|
NADU BHATRA
|
2430004WL009127
|
NADU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450216
|
|
NADU BHATRA
|
()
|
|
146
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004000NRG24260620230369428
|
26/06/2023
|
NABINA SHABARA
|
2430004WL009127
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449998
|
|
NABINA SHABARA
|
()
|
|
147
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004000NRG24260620230369427
|
26/06/2023
|
NABINA SHABARA
|
2430004WL009127
|
NABINA SHABARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450000
|
|
NABINA SHABARA
|
()
|
|
148
|
JHORIGAM
|
OR-30-004-010-006/4903
(DHAMANAGUDA)
|
2430004000NRG24260620230369429
|
26/06/2023
|
NILA SHABARA
|
2430004WL009127
|
NILA SHABARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449999
|
|
NILA SHABARA
|
()
|
|
149
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004000NRG24260620230369431
|
26/06/2023
|
HEMA BHATRA
|
2430004WL009127
|
HEMA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450018
|
|
HEMA BHATRA
|
()
|
|
150
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004000NRG24260620230369430
|
26/06/2023
|
PADAM BHATRA
|
2430004WL009127
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450017
|
|
PADAM BHATRA
|
()
|
|
151
|
JHORIGAM
|
OR-30-004-010-006/4924
(DHAMANAGUDA)
|
2430004000NRG24260620230369432
|
26/06/2023
|
PADAM BHATRA
|
2430004WL009127
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450056
|
|
PADAM BHATRA
|
()
|
|
152
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004000NRG24260620230369434
|
26/06/2023
|
DHANAMATI BHATRA
|
2430004WL009127
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450177
|
|
DHANAMATI BHATRA
|
()
|
|
153
|
JHORIGAM
|
OR-30-004-010-006/4931
(DHAMANAGUDA)
|
2430004000NRG24260620230369433
|
26/06/2023
|
JALADHAR BHATRA
|
2430004WL009127
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450176
|
|
JALADHAR BHATRA
|
()
|
|
154
|
JHORIGAM
|
OR-30-004-010-006/4935
(DHAMANAGUDA)
|
2430004000NRG24260620230369436
|
26/06/2023
|
SHUKRU BHATRA
|
2430004WL009127
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450053
|
|
SHUKRU BHATRA
|
()
|
|
155
|
JHORIGAM
|
OR-30-004-010-006/4935
(DHAMANAGUDA)
|
2430004000NRG24260620230369435
|
26/06/2023
|
TRILOCHAN BHATRA
|
2430004WL009127
|
TRILOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450052
|
|
TRILOCHAN BHATRA
|
()
|
|
156
|
JHORIGAM
|
OR-30-004-010-006/4935
(DHAMANAGUDA)
|
2430004000NRG24260620230369437
|
26/06/2023
|
TRILOCHAN BHATRA
|
2430004WL009127
|
TRILOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450051
|
|
TRILOCHAN BHATRA
|
()
|
|
157
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004000NRG24260620230369440
|
26/06/2023
|
SANADI BHATRA
|
2430004WL009127
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450055
|
|
SANADI BHATRA
|
()
|
|
158
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004000NRG24260620230369439
|
26/06/2023
|
THABIRA BHATRA
|
2430004WL009127
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450058
|
|
THABIRA BHATRA
|
()
|
|
159
|
JHORIGAM
|
OR-30-004-010-006/4942
(DHAMANAGUDA)
|
2430004000NRG24260620230369438
|
26/06/2023
|
THABIRA BHATRA
|
2430004WL009127
|
THABIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450057
|
|
THABIRA BHATRA
|
()
|
|
160
|
JHORIGAM
|
OR-30-004-010-006/4944
(DHAMANAGUDA)
|
2430004000NRG24260620230369442
|
26/06/2023
|
SARABANI KALAR
|
2430004WL009127
|
SARABANI KALAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450003
|
|
SARABANI KALAR
|
()
|
|
161
|
JHORIGAM
|
OR-30-004-010-006/4944
(DHAMANAGUDA)
|
2430004000NRG24260620230369441
|
26/06/2023
|
TRINATH KALAR
|
2430004WL009127
|
TRINATH KALAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450002
|
|
TRINATH KALAR
|
()
|
|
162
|
JHORIGAM
|
OR-30-004-010-006/4944
(DHAMANAGUDA)
|
2430004000NRG24260620230369443
|
26/06/2023
|
TRINATH KALAR
|
2430004WL009127
|
TRINATH KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450001
|
|
TRINATH KALAR
|
()
|
|
163
|
JHORIGAM
|
OR-30-004-010-006/4951
(DHAMANAGUDA)
|
2430004000NRG24260620230369445
|
26/06/2023
|
BALABA MAJHI
|
2430004WL009127
|
BALABA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450015
|
|
BALABA MAJHI
|
()
|
|
164
|
JHORIGAM
|
OR-30-004-010-006/4951
(DHAMANAGUDA)
|
2430004000NRG24260620230369444
|
26/06/2023
|
BALABA MAJHI
|
2430004WL009127
|
BALABA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450014
|
|
BALABA MAJHI
|
()
|
|
165
|
JHORIGAM
|
OR-30-004-010-006/4951
(DHAMANAGUDA)
|
2430004000NRG24260620230369446
|
26/06/2023
|
GANGAI MAJHI
|
2430004WL009127
|
GANGAI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450016
|
|
GANGAI MAJHI
|
()
|
|
166
|
JHORIGAM
|
OR-30-004-010-007/5237
(DHAMANAGUDA)
|
2430004000NRG24260620230369447
|
26/06/2023
|
ASAMANA BHATRA
|
2430004WL009127
|
ASAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450153
|
|
ASAMANA BHATRA
|
()
|
|
167
|
JHORIGAM
|
OR-30-004-010-007/5237
(DHAMANAGUDA)
|
2430004000NRG24260620230369449
|
26/06/2023
|
ASAMANA BHATRA
|
2430004WL009127
|
ASAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450155
|
|
ASAMANA BHATRA
|
()
|
|
168
|
JHORIGAM
|
OR-30-004-010-007/5237
(DHAMANAGUDA)
|
2430004000NRG24260620230369448
|
26/06/2023
|
TULASA BHATRA
|
2430004WL009127
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450154
|
|
TULASA BHATRA
|
()
|
|
169
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004000NRG24260620230369452
|
26/06/2023
|
DHANAMATI JANI
|
2430004WL009127
|
DHANAMATI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450148
|
|
DHANAMATI JANI
|
()
|
|
170
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004000NRG24260620230369451
|
26/06/2023
|
PADAM JANI
|
2430004WL009127
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450144
|
|
PADAM JANI
|
()
|
|
171
|
JHORIGAM
|
OR-30-004-010-007/5320
(DHAMANAGUDA)
|
2430004000NRG24260620230369450
|
26/06/2023
|
PADAM JANI
|
2430004WL009127
|
PADAM JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450149
|
|
PADAM JANI
|
()
|
|
172
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004000NRG24260620230369455
|
26/06/2023
|
JAGANNATH KALAR
|
2430004WL009127
|
JAGANNATH KALAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450150
|
|
JAGANNATH KALAR
|
()
|
|
173
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004000NRG24260620230369453
|
26/06/2023
|
JAGANNATH KALAR
|
2430004WL009127
|
JAGANNATH KALAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450151
|
|
JAGANNATH KALAR
|
()
|
|
174
|
JHORIGAM
|
OR-30-004-010-007/5333
(DHAMANAGUDA)
|
2430004000NRG24260620230369454
|
26/06/2023
|
PADA KALAR
|
2430004WL009127
|
PADA KALAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450152
|
|
PADA KALAR
|
()
|
|
175
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004000NRG24260620230369457
|
26/06/2023
|
SATYABATI MAJHI
|
2430004WL009127
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450157
|
|
SATYABATI MAJHI
|
()
|
|
176
|
JHORIGAM
|
OR-30-004-010-007/5341
(DHAMANAGUDA)
|
2430004000NRG24260620230369456
|
26/06/2023
|
SATYABATI MAJHI
|
2430004WL009127
|
SATYABATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450156
|
|
SATYABATI MAJHI
|
()
|
|
177
|
JHORIGAM
|
OR-30-004-010-008/17166
(DHAMANAGUDA)
|
2430004000NRG24260620230369458
|
26/06/2023
|
NADU GOUDA
|
2430004WL009127
|
NADU GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450035
|
|
NADU GOUDA
|
()
|
|
178
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24260620230369460
|
26/06/2023
|
PUSABA BHATRA
|
2430004WL009127
|
PUSABA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449947
|
|
PUSABA BHATRA
|
()
|
|
179
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24260620230369462
|
26/06/2023
|
PUSABA BHATRA
|
2430004WL009127
|
PUSABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449945
|
|
PUSABA BHATRA
|
()
|
|
180
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24260620230369461
|
26/06/2023
|
SADURAM BHATRA
|
2430004WL009127
|
SADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449944
|
|
SADURAM BHATRA
|
()
|
|
181
|
JHORIGAM
|
OR-30-004-010-008/17168
(DHAMANAGUDA)
|
2430004000NRG24260620230369459
|
26/06/2023
|
SADURAM BHATRA
|
2430004WL009127
|
SADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449946
|
|
SADURAM BHATRA
|
()
|
|
182
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004000NRG24260620230369464
|
26/06/2023
|
DALASAI BHATRA
|
2430004WL009127
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450046
|
|
DALASAI BHATRA
|
()
|
|
183
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004000NRG24260620230369463
|
26/06/2023
|
DALASAI BHATRA
|
2430004WL009127
|
DALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450044
|
|
DALASAI BHATRA
|
()
|
|
184
|
JHORIGAM
|
OR-30-004-010-008/17169
(DHAMANAGUDA)
|
2430004000NRG24260620230369465
|
26/06/2023
|
SHAKAMANI BHATRA
|
2430004WL009127
|
SHAKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450045
|
|
SHAKAMANI BHATRA
|
()
|
|
185
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004000NRG24260620230369466
|
26/06/2023
|
CHAKRA BHATRA
|
2430004WL009127
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449985
|
|
CHAKRA BHATRA
|
()
|
|
186
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004000NRG24260620230369468
|
26/06/2023
|
CHAKRA BHATRA
|
2430004WL009127
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449987
|
|
CHAKRA BHATRA
|
()
|
|
187
|
JHORIGAM
|
OR-30-004-010-008/17178
(DHAMANAGUDA)
|
2430004000NRG24260620230369467
|
26/06/2023
|
NANDAI BHATRA
|
2430004WL009127
|
NANDAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449986
|
|
NANDAI BHATRA
|
()
|
|
188
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004000NRG24260620230369471
|
26/06/2023
|
BIMALA BHATRA
|
2430004WL009127
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449973
|
|
BIMALA BHATRA
|
()
|
|
189
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004000NRG24260620230369470
|
26/06/2023
|
CHAITAN BHATRA
|
2430004WL009127
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449969
|
|
CHAITAN BHATRA
|
()
|
|
190
|
JHORIGAM
|
OR-30-004-010-008/17187
(DHAMANAGUDA)
|
2430004000NRG24260620230369469
|
26/06/2023
|
CHAITAN BHATRA
|
2430004WL009127
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449974
|
|
CHAITAN BHATRA
|
()
|
|
191
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004000NRG24260620230369473
|
26/06/2023
|
DANAI BHATRA
|
2430004WL009127
|
DANAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450143
|
|
DANAI BHATRA
|
()
|
|
192
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004000NRG24260620230369472
|
26/06/2023
|
DAYA BHATRA
|
2430004WL009127
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450142
|
|
DAYA BHATRA
|
()
|
|
193
|
JHORIGAM
|
OR-30-004-010-008/17203
(DHAMANAGUDA)
|
2430004000NRG24260620230369474
|
26/06/2023
|
DAYA BHATRA
|
2430004WL009127
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450145
|
|
DAYA BHATRA
|
()
|
|
194
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004000NRG24260620230369478
|
26/06/2023
|
ASMAN BHATRA
|
2430004WL009127
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450065
|
|
ASMAN BHATRA
|
()
|
|
195
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004000NRG24260620230369477
|
26/06/2023
|
ASMAN BHATRA
|
2430004WL009127
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450064
|
|
ASMAN BHATRA
|
()
|
|
196
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004000NRG24260620230369476
|
26/06/2023
|
ASMAN BHATRA
|
2430004WL009127
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450063
|
|
ASMAN BHATRA
|
()
|
|
197
|
JHORIGAM
|
OR-30-004-010-008/17204
(DHAMANAGUDA)
|
2430004000NRG24260620230369475
|
26/06/2023
|
ASMAN BHATRA
|
2430004WL009127
|
ASMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450062
|
|
ASMAN BHATRA
|
()
|
|
198
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004000NRG24260620230369479
|
26/06/2023
|
GOBARU BHATRA
|
2430004WL009127
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449976
|
|
GOBARU BHATRA
|
()
|
|
199
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004000NRG24260620230369481
|
26/06/2023
|
GOBARU BHATRA
|
2430004WL009127
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449975
|
|
GOBARU BHATRA
|
()
|
|
200
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004000NRG24260620230369480
|
26/06/2023
|
SABARNA BHATRA
|
2430004WL009127
|
SABARNA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449977
|
|
SABARNA BHATRA
|
()
|
|
201
|
JHORIGAM
|
OR-30-004-010-008/17219
(DHAMANAGUDA)
|
2430004000NRG24260620230369483
|
26/06/2023
|
SAMARI PUJARI
|
2430004WL009127
|
SAMARI PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450034
|
|
SAMARI PUJARI
|
()
|
|
202
|
JHORIGAM
|
OR-30-004-010-008/17219
(DHAMANAGUDA)
|
2430004000NRG24260620230369482
|
26/06/2023
|
SAMARI PUJARI
|
2430004WL009127
|
SAMARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450033
|
|
SAMARI PUJARI
|
()
|
|
203
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004000NRG24260620230369485
|
26/06/2023
|
BANAMALI BHATRA
|
2430004WL009127
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450032
|
|
BANAMALI BHATRA
|
()
|
|
204
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004000NRG24260620230369484
|
26/06/2023
|
BANAMALI BHATRA
|
2430004WL009127
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450031
|
|
BANAMALI BHATRA
|
()
|
|
205
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004000NRG24260620230369488
|
26/06/2023
|
BALA BHATRA
|
2430004WL009127
|
BALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450030
|
|
BALA BHATRA
|
()
|
|
206
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004000NRG24260620230369487
|
26/06/2023
|
JAGAT BHATRA
|
2430004WL009127
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450029
|
|
JAGAT BHATRA
|
()
|
|
207
|
JHORIGAM
|
OR-30-004-010-008/17236
(DHAMANAGUDA)
|
2430004000NRG24260620230369486
|
26/06/2023
|
JAGAT BHATRA
|
2430004WL009127
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450028
|
|
JAGAT BHATRA
|
()
|
|
208
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004000NRG24260620230369489
|
26/06/2023
|
ANIRUDHA BHATRA
|
2430004WL009127
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450041
|
|
ANIRUDHA BHATRA
|
()
|
|
209
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004000NRG24260620230369491
|
26/06/2023
|
ANIRUDHA BHATRA
|
2430004WL009127
|
ANIRUDHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450043
|
|
ANIRUDHA BHATRA
|
()
|
|
210
|
JHORIGAM
|
OR-30-004-010-008/17259
(DHAMANAGUDA)
|
2430004000NRG24260620230369490
|
26/06/2023
|
SATAI BHATRA
|
2430004WL009127
|
SATAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450042
|
|
SATAI BHATRA
|
()
|
|
211
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004000NRG24260620230369494
|
26/06/2023
|
BIMALA BHATRA
|
2430004WL009127
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450040
|
|
BIMALA BHATRA
|
()
|
|
212
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004000NRG24260620230369493
|
26/06/2023
|
LAMU BHATRA
|
2430004WL009127
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450039
|
|
LAMU BHATRA
|
()
|
|
213
|
JHORIGAM
|
OR-30-004-010-008/17270
(DHAMANAGUDA)
|
2430004000NRG24260620230369492
|
26/06/2023
|
LAMU BHATRA
|
2430004WL009127
|
LAMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450038
|
|
LAMU BHATRA
|
()
|
|
214
|
JHORIGAM
|
OR-30-004-010-008/17284
(DHAMANAGUDA)
|
2430004000NRG24260620230369496
|
26/06/2023
|
TULASI BHATRA
|
2430004WL009127
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450027
|
|
TULASI BHATRA
|
()
|
|
215
|
JHORIGAM
|
OR-30-004-010-008/17284
(DHAMANAGUDA)
|
2430004000NRG24260620230369495
|
26/06/2023
|
TULASI BHATRA
|
2430004WL009127
|
TULASI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450026
|
|
TULASI BHATRA
|
()
|
|
216
|
JHORIGAM
|
OR-30-004-010-008/17289
(DHAMANAGUDA)
|
2430004000NRG24260620230369497
|
26/06/2023
|
CHAMPA MAJHI
|
2430004WL009127
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449961
|
|
CHAMPA MAJHI
|
()
|
|
217
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004000NRG24260620230369499
|
26/06/2023
|
RATANA BHATRA
|
2430004WL009127
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449988
|
|
RATANA BHATRA
|
()
|
|
218
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004000NRG24260620230369498
|
26/06/2023
|
RATANA BHATRA
|
2430004WL009127
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982449989
|
|
RATANA BHATRA
|
()
|
|
219
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004000NRG24260620230369501
|
26/06/2023
|
RABI BHATRA
|
2430004WL009127
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450139
|
|
RABI BHATRA
|
()
|
|
220
|
JHORIGAM
|
OR-30-004-010-008/17313
(DHAMANAGUDA)
|
2430004000NRG24260620230369500
|
26/06/2023
|
RABI BHATRA
|
2430004WL009127
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450138
|
|
RABI BHATRA
|
()
|
|
221
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004000NRG24260620230369502
|
26/06/2023
|
ARJUNA JANI
|
2430004WL009127
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449963
|
|
ARJUNA JANI
|
()
|
|
222
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004000NRG24260620230369504
|
26/06/2023
|
ARJUNA JANI
|
2430004WL009127
|
ARJUNA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449962
|
|
ARJUNA JANI
|
()
|
|
223
|
JHORIGAM
|
OR-30-004-010-008/17333
(DHAMANAGUDA)
|
2430004000NRG24260620230369503
|
26/06/2023
|
KUMARI JANI
|
2430004WL009127
|
KUMARI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449964
|
|
KUMARI JANI
|
()
|
|
224
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004000NRG24260620230369507
|
26/06/2023
|
MALATI BHATRA
|
2430004WL009127
|
MALATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449979
|
|
MALATI BHATRA
|
()
|
|
225
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004000NRG24260620230369506
|
26/06/2023
|
NILAM BHATRA
|
2430004WL009127
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449978
|
|
NILAM BHATRA
|
()
|
|
226
|
JHORIGAM
|
OR-30-004-010-008/17338
(DHAMANAGUDA)
|
2430004000NRG24260620230369505
|
26/06/2023
|
NILAM BHATRA
|
2430004WL009127
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449980
|
|
NILAM BHATRA
|
()
|
|
227
|
JHORIGAM
|
OR-30-004-010-008/17393
(DHAMANAGUDA)
|
2430004000NRG24260620230369509
|
26/06/2023
|
DHANER BHATRA
|
2430004WL009127
|
DHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450036
|
|
DHANER BHATRA
|
()
|
|
228
|
JHORIGAM
|
OR-30-004-010-008/17393
(DHAMANAGUDA)
|
2430004000NRG24260620230369508
|
26/06/2023
|
DHANER BHATRA
|
2430004WL009127
|
DHANER BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450037
|
|
DHANER BHATRA
|
()
|
|
229
|
JHORIGAM
|
OR-30-004-010-008/17404
(DHAMANAGUDA)
|
2430004000NRG24260620230369510
|
26/06/2023
|
DURJAN BHATRA
|
2430004WL009127
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450140
|
|
DURJAN BHATRA
|
()
|
|
230
|
JHORIGAM
|
OR-30-004-010-008/17404
(DHAMANAGUDA)
|
2430004000NRG24260620230369511
|
26/06/2023
|
RATANA BHATRA
|
2430004WL009127
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450141
|
|
RATANA BHATRA
|
()
|
|
231
|
JHORIGAM
|
OR-30-004-010-008/30801
(DHAMANAGUDA)
|
2430004000NRG24260620230369513
|
26/06/2023
|
SAMO BHATRA
|
2430004WL009127
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450113
|
|
SAMO BHATRA
|
()
|
|
232
|
JHORIGAM
|
OR-30-004-010-008/30801
(DHAMANAGUDA)
|
2430004000NRG24260620230369512
|
26/06/2023
|
SAMO BHATRA
|
2430004WL009127
|
SAMO BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450112
|
|
SAMO BHATRA
|
()
|
|
233
|
JHORIGAM
|
OR-30-004-010-008/30810
(DHAMANAGUDA)
|
2430004000NRG24260620230369515
|
26/06/2023
|
GAJABALA BHATRA
|
2430004WL009127
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450107
|
|
GAJABALA BHATRA
|
()
|
|
234
|
JHORIGAM
|
OR-30-004-010-008/30810
(DHAMANAGUDA)
|
2430004000NRG24260620230369514
|
26/06/2023
|
GAJABALA BHATRA
|
2430004WL009127
|
GAJABALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450106
|
|
GAJABALA BHATRA
|
()
|
|
235
|
JHORIGAM
|
OR-30-004-010-008/30812
(DHAMANAGUDA)
|
2430004000NRG24260620230369517
|
26/06/2023
|
BAIDU BHATRA
|
2430004WL009127
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450109
|
|
BAIDU BHATRA
|
()
|
|
236
|
JHORIGAM
|
OR-30-004-010-008/30812
(DHAMANAGUDA)
|
2430004000NRG24260620230369516
|
26/06/2023
|
BAIDU BHATRA
|
2430004WL009127
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450108
|
|
BAIDU BHATRA
|
()
|
|
237
|
JHORIGAM
|
OR-30-004-010-008/30815
(DHAMANAGUDA)
|
2430004000NRG24260620230369519
|
26/06/2023
|
DHANA BHATRA
|
2430004WL009127
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450115
|
|
DHANA BHATRA
|
()
|
|
238
|
JHORIGAM
|
OR-30-004-010-008/30815
(DHAMANAGUDA)
|
2430004000NRG24260620230369518
|
26/06/2023
|
DHANA BHATRA
|
2430004WL009127
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450114
|
|
DHANA BHATRA
|
()
|
|
239
|
JHORIGAM
|
OR-30-004-010-009/14201
(DHAMANAGUDA)
|
2430004000NRG24260620230369520
|
26/06/2023
|
DHANER MAJHI
|
2430004WL009127
|
DHANER MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449990
|
|
DHANER MAJHI
|
()
|
|
240
|
JHORIGAM
|
OR-30-004-010-009/14207
(DHAMANAGUDA)
|
2430004000NRG24260620230369523
|
26/06/2023
|
DANI BHATRA
|
2430004WL009127
|
DANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450166
|
|
DANI BHATRA
|
()
|
|
241
|
JHORIGAM
|
OR-30-004-010-009/14207
(DHAMANAGUDA)
|
2430004000NRG24260620230369521
|
26/06/2023
|
DANI BHATRA
|
2430004WL009127
|
DANI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450164
|
|
DANI BHATRA
|
()
|
|
242
|
JHORIGAM
|
OR-30-004-010-009/14207
(DHAMANAGUDA)
|
2430004000NRG24260620230369522
|
26/06/2023
|
PUNAI BHATRA
|
2430004WL009127
|
PUNAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450165
|
|
PUNAI BHATRA
|
()
|
|
243
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004000NRG24260620230369524
|
26/06/2023
|
ASAMATI KALLAR
|
2430004WL009127
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450159
|
|
ASAMATI KALLAR
|
()
|
|
244
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004000NRG24260620230369526
|
26/06/2023
|
DAMANA BHATRA
|
2430004WL009127
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450170
|
|
DAMANA BHATRA
|
()
|
|
245
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004000NRG24260620230369525
|
26/06/2023
|
DAMANA BHATRA
|
2430004WL009127
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450168
|
|
DAMANA BHATRA
|
()
|
|
246
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004000NRG24260620230369527
|
26/06/2023
|
SANADHAR BHATRA
|
2430004WL009127
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449991
|
|
SANADHAR BHATRA
|
()
|
|
247
|
JHORIGAM
|
OR-30-004-010-009/14219
(DHAMANAGUDA)
|
2430004000NRG24260620230369528
|
26/06/2023
|
BALADEB KALLAR
|
2430004WL009127
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450160
|
|
BALADEB KALLAR
|
()
|
|
248
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004000NRG24260620230369529
|
26/06/2023
|
BAISHAKHU KALLAR
|
2430004WL009127
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450167
|
|
BAISHAKHU KALLAR
|
()
|
|
249
|
JHORIGAM
|
OR-30-004-010-009/14223
(DHAMANAGUDA)
|
2430004000NRG24260620230369530
|
26/06/2023
|
SANU KALLAR
|
2430004WL009127
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450163
|
|
SANU KALLAR
|
()
|
|
250
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004000NRG24260620230369532
|
26/06/2023
|
ASAMATI BHATRA
|
2430004WL009127
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450162
|
|
ASAMATI BHATRA
|
()
|
|
251
|
JHORIGAM
|
OR-30-004-010-009/14249
(DHAMANAGUDA)
|
2430004000NRG24260620230369531
|
26/06/2023
|
DHANASAE BHATRA
|
2430004WL009127
|
DHANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450161
|
|
DHANASAE BHATRA
|
()
|
|
252
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004000NRG24260620230369534
|
26/06/2023
|
BHANUMATI MAJHI
|
2430004WL009127
|
BHANUMATI MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450203
|
|
BHANUMATI MAJHI
|
()
|
|
253
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004000NRG24260620230369533
|
26/06/2023
|
KAMALA MAJHI
|
2430004WL009127
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450202
|
|
KAMALA MAJHI
|
()
|
|
254
|
JHORIGAM
|
OR-30-004-010-009/14269
(DHAMANAGUDA)
|
2430004000NRG24260620230369535
|
26/06/2023
|
KAMALA MAJHI
|
2430004WL009127
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450204
|
|
KAMALA MAJHI
|
()
|
|
255
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24260620230369537
|
26/06/2023
|
KAMALDI BHATRA
|
2430004WL009127
|
KAMALDI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450122
|
|
KAMALDI BHATRA
|
()
|
|
256
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24260620230369536
|
26/06/2023
|
KUMA BHATRA
|
2430004WL009127
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450121
|
|
KUMA BHATRA
|
()
|
|
257
|
JHORIGAM
|
OR-30-004-010-010/30255
(DHAMANAGUDA)
|
2430004000NRG24260620230369540
|
26/06/2023
|
NILADHARA BHATRA
|
2430004WL009127
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450105
|
|
NILADHARA BHATRA
|
()
|
|
258
|
JHORIGAM
|
OR-30-004-010-010/30255
(DHAMANAGUDA)
|
2430004000NRG24260620230369538
|
26/06/2023
|
NILADHARA BHATRA
|
2430004WL009127
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450103
|
|
NILADHARA BHATRA
|
()
|
|
259
|
JHORIGAM
|
OR-30-004-010-010/30255
(DHAMANAGUDA)
|
2430004000NRG24260620230369539
|
26/06/2023
|
RATANA BHATRA
|
2430004WL009127
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450104
|
|
RATANA BHATRA
|
()
|
|
260
|
JHORIGAM
|
OR-30-004-010-010/30261
(DHAMANAGUDA)
|
2430004000NRG24260620230369541
|
26/06/2023
|
PARAMA PUJARI
|
2430004WL009127
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450102
|
|
PARAMA PUJARI
|
()
|
|
261
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004000NRG24260620230369543
|
26/06/2023
|
JENAI MAJHI
|
2430004WL009127
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450101
|
|
JENAI MAJHI
|
()
|
|
262
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004000NRG24260620230369542
|
26/06/2023
|
JENAI MAJHI
|
2430004WL009127
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450100
|
|
JENAI MAJHI
|
()
|
|
263
|
JHORIGAM
|
OR-30-004-010-010/30266
(DHAMANAGUDA)
|
2430004000NRG24260620230369544
|
26/06/2023
|
JALADHAR BHATRA
|
2430004WL009127
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450098
|
|
JALADHAR BHATRA
|
()
|
|
264
|
JHORIGAM
|
OR-30-004-010-010/30266
(DHAMANAGUDA)
|
2430004000NRG24260620230369545
|
26/06/2023
|
JAMUNA BHATRA
|
2430004WL009127
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450099
|
|
JAMUNA BHATRA
|
()
|
|
265
|
JHORIGAM
|
OR-30-004-010-010/30267
(DHAMANAGUDA)
|
2430004000NRG24260620230369547
|
26/06/2023
|
malati majhi
|
2430004WL009127
|
malati majhi
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450097
|
|
malati majhi
|
()
|
|
266
|
JHORIGAM
|
OR-30-004-010-010/30267
(DHAMANAGUDA)
|
2430004000NRG24260620230369546
|
26/06/2023
|
malati majhi
|
2430004WL009127
|
malati majhi
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450096
|
|
malati majhi
|
()
|
|
267
|
JHORIGAM
|
OR-30-004-010-010/30274
(DHAMANAGUDA)
|
2430004000NRG24260620230369549
|
26/06/2023
|
ANDA CHALAN
|
2430004WL009127
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450092
|
|
ANDA CHALAN
|
()
|
|
268
|
JHORIGAM
|
OR-30-004-010-010/30274
(DHAMANAGUDA)
|
2430004000NRG24260620230369548
|
26/06/2023
|
ANDA CHALAN
|
2430004WL009127
|
ANDA CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450095
|
|
ANDA CHALAN
|
()
|
|
269
|
JHORIGAM
|
OR-30-004-010-010/30293
(DHAMANAGUDA)
|
2430004000NRG24260620230369551
|
26/06/2023
|
DAMAI BHATRA
|
2430004WL009127
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450094
|
|
DAMAI BHATRA
|
()
|
|
270
|
JHORIGAM
|
OR-30-004-010-010/30293
(DHAMANAGUDA)
|
2430004000NRG24260620230369550
|
26/06/2023
|
DAMAI BHATRA
|
2430004WL009127
|
DAMAI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450093
|
|
DAMAI BHATRA
|
()
|
|
271
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004000NRG24260620230369554
|
26/06/2023
|
JEMA BHATRA
|
2430004WL009127
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450079
|
|
JEMA BHATRA
|
()
|
|
272
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004000NRG24260620230369553
|
26/06/2023
|
URDHAB BHATRA
|
2430004WL009127
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450078
|
|
URDHAB BHATRA
|
()
|
|
273
|
JHORIGAM
|
OR-30-004-010-010/30309
(DHAMANAGUDA)
|
2430004000NRG24260620230369552
|
26/06/2023
|
URDHAB BHATRA
|
2430004WL009127
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450077
|
|
URDHAB BHATRA
|
()
|
|
274
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004000NRG24260620230369555
|
26/06/2023
|
LALITA PUJARI
|
2430004WL009127
|
LALITA PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450119
|
|
LALITA PUJARI
|
()
|
|
275
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004000NRG24260620230369557
|
26/06/2023
|
LALITA PUJARI
|
2430004WL009127
|
LALITA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450124
|
|
LALITA PUJARI
|
()
|
|
276
|
JHORIGAM
|
OR-30-004-010-010/5005
(DHAMANAGUDA)
|
2430004000NRG24260620230369556
|
26/06/2023
|
SHUKALI PUJARI
|
2430004WL009127
|
SHUKALI PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450123
|
|
SHUKALI PUJARI
|
()
|
|
277
|
JHORIGAM
|
OR-30-004-010-010/5012
(DHAMANAGUDA)
|
2430004000NRG24260620230369558
|
26/06/2023
|
KAMALA BHATRA
|
2430004WL009127
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450073
|
|
KAMALA BHATRA
|
()
|
|
278
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004000NRG24260620230369559
|
26/06/2023
|
SADHU BHATRA
|
2430004WL009127
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450188
|
|
SADHU BHATRA
|
()
|
|
279
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004000NRG24260620230369561
|
26/06/2023
|
MANAKI BHATRA
|
2430004WL009127
|
MANAKI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450075
|
|
MANAKI BHATRA
|
()
|
|
280
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004000NRG24260620230369560
|
26/06/2023
|
PREMA BHATRA
|
2430004WL009127
|
PREMA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982450074
|
|
PREMA BHATRA
|
()
|
|
281
|
JHORIGAM
|
OR-30-004-010-010/5030
(DHAMANAGUDA)
|
2430004000NRG24260620230369562
|
26/06/2023
|
PREMA BHATRA
|
2430004WL009127
|
PREMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450076
|
|
PREMA BHATRA
|
()
|
|
282
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004000NRG24260620230369566
|
26/06/2023
|
MANAKA BHATRA
|
2430004WL009127
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449926
|
|
MANAKA BHATRA
|
()
|
|
283
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004000NRG24260620230369564
|
26/06/2023
|
MANAKA BHATRA
|
2430004WL009127
|
MANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449928
|
|
MANAKA BHATRA
|
()
|
|
284
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004000NRG24260620230369563
|
26/06/2023
|
RAGHU BHATRA
|
2430004WL009127
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449927
|
|
RAGHU BHATRA
|
()
|
|
285
|
JHORIGAM
|
OR-30-004-010-010/5052
(DHAMANAGUDA)
|
2430004000NRG24260620230369565
|
26/06/2023
|
RAGHU BHATRA
|
2430004WL009127
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982449925
|
|
RAGHU BHATRA
|
()
|
|
286
|
JHORIGAM
|
OR-30-004-010-010/5054
(DHAMANAGUDA)
|
2430004000NRG24260620230369568
|
26/06/2023
|
NIRANJANA GOUDA
|
2430004WL009127
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449929
|
|
NIRANJANA GOUDA
|
()
|
|
287
|
JHORIGAM
|
OR-30-004-010-010/5054
(DHAMANAGUDA)
|
2430004000NRG24260620230369567
|
26/06/2023
|
NIRANJANA GOUDA
|
2430004WL009127
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982449930
|
|
NIRANJANA GOUDA
|
()
|
|
288
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004000NRG24260620230369571
|
26/06/2023
|
DHANARA BHATRA
|
2430004WL009127
|
DHANARA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982450186
|
|
DHANARA BHATRA
|
()
|
|
289
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004000NRG24260620230369569
|
26/06/2023
|
DHANARA BHATRA
|
2430004WL009127
|
DHANARA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450184
|
|
DHANARA BHATRA
|
()
|
|
290
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004000NRG24260620230369570
|
26/06/2023
|
HARABATI BHATRA
|
2430004WL009127
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450185
|
|
HARABATI BHATRA
|
()
|
|
291
|
JHORIGAM
|
OR-30-004-010-010/5088
(DHAMANAGUDA)
|
2430004000NRG24260620230369572
|
26/06/2023
|
HARABATI BHATRA
|
2430004WL009127
|
HARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982450187
|
|
HARABATI BHATRA
|
()
|
|
292
|
JHORIGAM
|
OR-30-004-010-010/5092
(DHAMANAGUDA)
|
2430004000NRG24260620230369573
|
26/06/2023
|
KAMALU BHATRA
|
2430004WL009127
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449931
|
|
KAMALU BHATRA
|
()
|
|
293
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004000NRG24260620230369574
|
26/06/2023
|
DEBA BHATRA
|
2430004WL009127
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449932
|
|
DEBA BHATRA
|
()
|
|
294
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004000NRG24260620230369576
|
26/06/2023
|
DEBA BHATRA
|
2430004WL009127
|
DEBA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982449934
|
|
DEBA BHATRA
|
()
|
|
295
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004000NRG24260620230369575
|
26/06/2023
|
JEMA BHATRA
|
2430004WL009127
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449933
|
|
JEMA BHATRA
|
()
|
|
296
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004000NRG24260620230369577
|
26/06/2023
|
JEMA BHATRA
|
2430004WL009127
|
JEMA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982449935
|
|
JEMA BHATRA
|
()
|
|
297
|
JHORIGAM
|
OR-30-004-010-010/5191
(DHAMANAGUDA)
|
2430004000NRG24260620230369578
|
26/06/2023
|
CHANDRA PUJARI
|
2430004WL009127
|
CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982450158
|
|
CHANDRA PUJARI
|
()
|
|
298
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24260620230369581
|
26/06/2023
|
JANAKA PUJARI
|
2430004WL009127
|
JANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449949
|
|
JANAKA PUJARI
|
()
|
|
299
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24260620230369580
|
26/06/2023
|
MANASING PUJARI
|
2430004WL009127
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982449948
|
|
MANASING PUJARI
|
()
|
|
300
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24260620230369579
|
26/06/2023
|
MANASING PUJARI
|
2430004WL009127
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982449950
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273261
|
273261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273261
|
273261
|
|
|
|
|
|
|
|