|
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)
|
2430004000NRG24220520230189308
|
22/05/2023
|
BABI BHATRA
|
2430004WL004573
|
BABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108605
|
|
BABI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24220520230189306
|
22/05/2023
|
BABI BHATRA
|
2430004WL004573
|
BABI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108607
|
|
BABI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24220520230189307
|
22/05/2023
|
HALDHAR BHATRA
|
2430004WL004573
|
HALDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108604
|
|
HALDHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/31436
(DHAMANAGUDA)
|
2430004000NRG24220520230189305
|
22/05/2023
|
HALDHAR BHATRA
|
2430004WL004573
|
HALDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108606
|
|
HALDHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004000NRG24220520230189309
|
22/05/2023
|
BADAR BHATRA
|
2430004WL004573
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108618
|
|
BADAR BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-001/6075
(DHAMANAGUDA)
|
2430004000NRG24220520230189310
|
22/05/2023
|
BADAR BHATRA
|
2430004WL004573
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108619
|
|
BADAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-001/6095
(DHAMANAGUDA)
|
2430004000NRG24220520230189311
|
22/05/2023
|
LAXMI BHATRA
|
2430004WL004573
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108641
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-001/6095
(DHAMANAGUDA)
|
2430004000NRG24220520230189312
|
22/05/2023
|
LAXMI BHATRA
|
2430004WL004573
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108640
|
|
LAXMI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004000NRG24220520230189313
|
22/05/2023
|
MITU MAGHI
|
2430004WL004573
|
MITU MAGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108645
|
|
MITU MAGHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-001/6114
(DHAMANAGUDA)
|
2430004000NRG24220520230189314
|
22/05/2023
|
MITU MAGHI
|
2430004WL004573
|
MITU MAGHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108644
|
|
MITU MAGHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004000NRG24220520230189315
|
22/05/2023
|
PURAPITI KALLAR
|
2430004WL004573
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108642
|
|
PURAPITI KALLAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-001/6170
(DHAMANAGUDA)
|
2430004000NRG24220520230189316
|
22/05/2023
|
PURAPITI KALLAR
|
2430004WL004573
|
PURAPITI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108643
|
|
PURAPITI KALLAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-002/6223
(DHAMANAGUDA)
|
2430004000NRG24220520230189317
|
22/05/2023
|
MANADI BHATRA
|
2430004WL004573
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108617
|
|
MANADI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-002/6223
(DHAMANAGUDA)
|
2430004000NRG24220520230189318
|
22/05/2023
|
MANADI BHATRA
|
2430004WL004573
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108616
|
|
MANADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24220520230189319
|
22/05/2023
|
GOBAR PUJARI
|
2430004WL004573
|
GOBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108658
|
|
GOBAR PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24220520230189321
|
22/05/2023
|
GOBAR PUJARI
|
2430004WL004573
|
GOBAR PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108660
|
|
GOBAR PUJARI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24220520230189322
|
22/05/2023
|
LACHANDI PUJARI
|
2430004WL004573
|
LACHANDI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108661
|
|
LACHANDI PUJARI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-002/6248
(DHAMANAGUDA)
|
2430004000NRG24220520230189320
|
22/05/2023
|
LACHANDI PUJARI
|
2430004WL004573
|
LACHANDI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108659
|
|
LACHANDI PUJARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-002/6260
(DHAMANAGUDA)
|
2430004000NRG24220520230189323
|
22/05/2023
|
GOPI KALLAR
|
2430004WL004573
|
GOPI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108614
|
|
GOPI KALLAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-002/6260
(DHAMANAGUDA)
|
2430004000NRG24220520230189324
|
22/05/2023
|
GOPI KALLAR
|
2430004WL004573
|
GOPI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108615
|
|
GOPI KALLAR
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-002/6271
(DHAMANAGUDA)
|
2430004000NRG24220520230189325
|
22/05/2023
|
LAXMAN SING
|
2430004WL004573
|
LAXMAN SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108657
|
|
LAXMAN SING
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-002/6271
(DHAMANAGUDA)
|
2430004000NRG24220520230189326
|
22/05/2023
|
LAXMAN SING
|
2430004WL004573
|
LAXMAN SING
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108656
|
|
LAXMAN SING
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-003/17465
(DHAMANAGUDA)
|
2430004000NRG24220520230189329
|
22/05/2023
|
DAMANA BHATRA
|
2430004WL004573
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108683
|
|
DAMANA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/17465
(DHAMANAGUDA)
|
2430004000NRG24220520230189330
|
22/05/2023
|
DAMANA BHATRA
|
2430004WL004573
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108682
|
|
DAMANA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-003/17491
(DHAMANAGUDA)
|
2430004000NRG24220520230189331
|
22/05/2023
|
DURJAN BHATRA
|
2430004WL004573
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108671
|
|
DURJAN BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-003/17491
(DHAMANAGUDA)
|
2430004000NRG24220520230189332
|
22/05/2023
|
DURJAN BHATRA
|
2430004WL004573
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108670
|
|
DURJAN BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/17494
(DHAMANAGUDA)
|
2430004000NRG24220520230189333
|
22/05/2023
|
CHAINU BHATRA
|
2430004WL004573
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108669
|
|
CHAINU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/17494
(DHAMANAGUDA)
|
2430004000NRG24220520230189334
|
22/05/2023
|
CHAINU BHATRA
|
2430004WL004573
|
CHAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108668
|
|
CHAINU BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/17507
(DHAMANAGUDA)
|
2430004000NRG24220520230189335
|
22/05/2023
|
PADAM GOUDA
|
2430004WL004573
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108663
|
|
PADAM GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-010-003/17507
(DHAMANAGUDA)
|
2430004000NRG24220520230189336
|
22/05/2023
|
PADAM GOUDA
|
2430004WL004573
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108662
|
|
PADAM GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-010-003/17514
(DHAMANAGUDA)
|
2430004000NRG24220520230189337
|
22/05/2023
|
CHANDRA BHATRA
|
2430004WL004573
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108674
|
|
CHANDRA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-003/17514
(DHAMANAGUDA)
|
2430004000NRG24220520230189338
|
22/05/2023
|
CHANDRA BHATRA
|
2430004WL004573
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108675
|
|
CHANDRA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-003/17620
(DHAMANAGUDA)
|
2430004000NRG24220520230189339
|
22/05/2023
|
PUNAI GOUDA
|
2430004WL004573
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108681
|
|
PUNAI GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-003/17620
(DHAMANAGUDA)
|
2430004000NRG24220520230189340
|
22/05/2023
|
PUNAI GOUDA
|
2430004WL004573
|
PUNAI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108680
|
|
PUNAI GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-003/17649
(DHAMANAGUDA)
|
2430004000NRG24220520230189341
|
22/05/2023
|
CHAITU BHATRA
|
2430004WL004573
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108666
|
|
CHAITU BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-010-003/17649
(DHAMANAGUDA)
|
2430004000NRG24220520230189342
|
22/05/2023
|
CHAITU BHATRA
|
2430004WL004573
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108667
|
|
CHAITU BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004000NRG24220520230189343
|
22/05/2023
|
ASAMATI PUJARI
|
2430004WL004573
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108664
|
|
ASAMATI PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-003/17652
(DHAMANAGUDA)
|
2430004000NRG24220520230189344
|
22/05/2023
|
ASAMATI PUJARI
|
2430004WL004573
|
ASAMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108665
|
|
ASAMATI PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24220520230189345
|
22/05/2023
|
TULARAM GAUDA
|
2430004WL004573
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108692
|
|
TULARAM GAUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24220520230189346
|
22/05/2023
|
TULARAM GAUDA
|
2430004WL004573
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108693
|
|
TULARAM GAUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24220520230189347
|
22/05/2023
|
TULARAM GAUDA
|
2430004WL004573
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108694
|
|
TULARAM GAUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-003/17674
(DHAMANAGUDA)
|
2430004000NRG24220520230189348
|
22/05/2023
|
TULARAM GAUDA
|
2430004WL004573
|
TULARAM GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108695
|
|
TULARAM GAUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24220520230189349
|
22/05/2023
|
JAGADISH BHATRA
|
2430004WL004573
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108676
|
|
JAGADISH BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24220520230189351
|
22/05/2023
|
JAGADISH BHATRA
|
2430004WL004573
|
JAGADISH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108678
|
|
JAGADISH BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24220520230189352
|
22/05/2023
|
SHUBADRA BHATRA
|
2430004WL004573
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108679
|
|
SHUBADRA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-003/17680
(DHAMANAGUDA)
|
2430004000NRG24220520230189350
|
22/05/2023
|
SHUBADRA BHATRA
|
2430004WL004573
|
SHUBADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108677
|
|
SHUBADRA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-003/17690
(DHAMANAGUDA)
|
2430004000NRG24220520230189353
|
22/05/2023
|
GOBARU BHATRA
|
2430004WL004573
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108702
|
|
GOBARU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-003/17690
(DHAMANAGUDA)
|
2430004000NRG24220520230189355
|
22/05/2023
|
GOBARU BHATRA
|
2430004WL004573
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108700
|
|
GOBARU BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-003/17690
(DHAMANAGUDA)
|
2430004000NRG24220520230189356
|
22/05/2023
|
SANAMATI BHATRA
|
2430004WL004573
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108701
|
|
SANAMATI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-003/17690
(DHAMANAGUDA)
|
2430004000NRG24220520230189354
|
22/05/2023
|
SANAMATI BHATRA
|
2430004WL004573
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108703
|
|
SANAMATI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-003/17695
(DHAMANAGUDA)
|
2430004000NRG24220520230189357
|
22/05/2023
|
KAPUR BHATRA
|
2430004WL004573
|
KAPUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108672
|
|
KAPUR BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-003/17695
(DHAMANAGUDA)
|
2430004000NRG24220520230189358
|
22/05/2023
|
KAPUR BHATRA
|
2430004WL004573
|
KAPUR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108673
|
|
KAPUR BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-003/30560
(DHAMANAGUDA)
|
2430004000NRG24220520230189359
|
22/05/2023
|
MOTIRAM BHATRA
|
2430004WL004573
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108597
|
|
MOTIRAM BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-003/30560
(DHAMANAGUDA)
|
2430004000NRG24220520230189360
|
22/05/2023
|
MOTIRAM BHATRA
|
2430004WL004573
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108596
|
|
MOTIRAM BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-003/30738
(DHAMANAGUDA)
|
2430004000NRG24220520230189361
|
22/05/2023
|
URDHAB BHATRA
|
2430004WL004573
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108599
|
|
URDHAB BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-003/30738
(DHAMANAGUDA)
|
2430004000NRG24220520230189362
|
22/05/2023
|
URDHAB BHATRA
|
2430004WL004573
|
URDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108598
|
|
URDHAB BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-003/30739
(DHAMANAGUDA)
|
2430004000NRG24220520230189363
|
22/05/2023
|
KARNA BHATRA
|
2430004WL004573
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108594
|
|
KARNA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-010-003/30739
(DHAMANAGUDA)
|
2430004000NRG24220520230189364
|
22/05/2023
|
KARNA BHATRA
|
2430004WL004573
|
KARNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108595
|
|
KARNA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-010-004/14281
(DHAMANAGUDA)
|
2430004000NRG24220520230189365
|
22/05/2023
|
CHITU PANKA
|
2430004WL004573
|
CHITU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108690
|
|
CHITU PANKA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-010-004/14281
(DHAMANAGUDA)
|
2430004000NRG24220520230189366
|
22/05/2023
|
CHITU PANKA
|
2430004WL004573
|
CHITU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108691
|
|
CHITU PANKA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004000NRG24220520230189367
|
22/05/2023
|
SANTOSH MALI
|
2430004WL004573
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108612
|
|
SANTOSH MALI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-010-004/14410
(DHAMANAGUDA)
|
2430004000NRG24220520230189368
|
22/05/2023
|
SANTOSH MALI
|
2430004WL004573
|
SANTOSH MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108613
|
|
SANTOSH MALI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004000NRG24220520230189369
|
22/05/2023
|
MANU MEHER
|
2430004WL004573
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108647
|
|
MANU MEHER
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-010-004/14413
(DHAMANAGUDA)
|
2430004000NRG24220520230189370
|
22/05/2023
|
MANU MEHER
|
2430004WL004573
|
MANU MEHER
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108646
|
|
MANU MEHER
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-010-004/14459
(DHAMANAGUDA)
|
2430004000NRG24220520230189371
|
22/05/2023
|
DEBAKI PUJARI
|
2430004WL004573
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108688
|
|
DEBAKI PUJARI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-010-004/14459
(DHAMANAGUDA)
|
2430004000NRG24220520230189372
|
22/05/2023
|
DEBAKI PUJARI
|
2430004WL004573
|
DEBAKI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108689
|
|
DEBAKI PUJARI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004000NRG24220520230189373
|
22/05/2023
|
ASAMATI KALLAR
|
2430004WL004573
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108621
|
|
ASAMATI KALLAR
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-010-009/14209
(DHAMANAGUDA)
|
2430004000NRG24220520230189374
|
22/05/2023
|
ASAMATI KALLAR
|
2430004WL004573
|
ASAMATI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108620
|
|
ASAMATI KALLAR
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-010-009/14210
(DHAMANAGUDA)
|
2430004000NRG24220520230189375
|
22/05/2023
|
LACHHAMI KALLAR
|
2430004WL004573
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108624
|
|
LACHHAMI KALLAR
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-010-009/14210
(DHAMANAGUDA)
|
2430004000NRG24220520230189376
|
22/05/2023
|
LACHHAMI KALLAR
|
2430004WL004573
|
LACHHAMI KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108625
|
|
LACHHAMI KALLAR
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004000NRG24220520230189377
|
22/05/2023
|
DAMANA BHATRA
|
2430004WL004573
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108630
|
|
DAMANA BHATRA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-010-009/14215
(DHAMANAGUDA)
|
2430004000NRG24220520230189378
|
22/05/2023
|
DAMANA BHATRA
|
2430004WL004573
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108631
|
|
DAMANA BHATRA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004000NRG24220520230189379
|
22/05/2023
|
SANADHAR BHATRA
|
2430004WL004573
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108698
|
|
SANADHAR BHATRA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-010-009/14217
(DHAMANAGUDA)
|
2430004000NRG24220520230189380
|
22/05/2023
|
SANADHAR BHATRA
|
2430004WL004573
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108699
|
|
SANADHAR BHATRA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-010-009/14219
(DHAMANAGUDA)
|
2430004000NRG24220520230189381
|
22/05/2023
|
BALADEB KALLAR
|
2430004WL004573
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108622
|
|
BALADEB KALLAR
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-010-009/14219
(DHAMANAGUDA)
|
2430004000NRG24220520230189382
|
22/05/2023
|
BALADEB KALLAR
|
2430004WL004573
|
BALADEB KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108623
|
|
BALADEB KALLAR
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004000NRG24220520230189383
|
22/05/2023
|
BAISHAKHU KALLAR
|
2430004WL004573
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108628
|
|
BAISHAKHU KALLAR
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-010-009/14221
(DHAMANAGUDA)
|
2430004000NRG24220520230189384
|
22/05/2023
|
BAISHAKHU KALLAR
|
2430004WL004573
|
BAISHAKHU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108629
|
|
BAISHAKHU KALLAR
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-010-009/14223
(DHAMANAGUDA)
|
2430004000NRG24220520230189385
|
22/05/2023
|
SANU KALLAR
|
2430004WL004573
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108626
|
|
SANU KALLAR
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-010-009/14223
(DHAMANAGUDA)
|
2430004000NRG24220520230189386
|
22/05/2023
|
SANU KALLAR
|
2430004WL004573
|
SANU KALLAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108627
|
|
SANU KALLAR
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-010-009/14225
(DHAMANAGUDA)
|
2430004000NRG24220520230189387
|
22/05/2023
|
TULA BHATRA
|
2430004WL004573
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108697
|
|
TULA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-010-009/14225
(DHAMANAGUDA)
|
2430004000NRG24220520230189388
|
22/05/2023
|
TULA BHATRA
|
2430004WL004573
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108696
|
|
TULA BHATRA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-010-009/31291
(DHAMANAGUDA)
|
2430004000NRG24220520230189389
|
22/05/2023
|
MAHON PANAKA
|
2430004WL004573
|
MAHON PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108601
|
|
MAHON PANAKA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-010-009/31291
(DHAMANAGUDA)
|
2430004000NRG24220520230189390
|
22/05/2023
|
MAHON PANAKA
|
2430004WL004573
|
MAHON PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108602
|
|
MAHON PANAKA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-010-009/31293
(DHAMANAGUDA)
|
2430004000NRG24220520230189391
|
22/05/2023
|
JUGAL BHATRA
|
2430004WL004573
|
JUGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108603
|
|
JUGAL BHATRA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-010-009/31293
(DHAMANAGUDA)
|
2430004000NRG24220520230189392
|
22/05/2023
|
JUGAL BHATRA
|
2430004WL004573
|
JUGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108600
|
|
JUGAL BHATRA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24220520230189393
|
22/05/2023
|
KUMA BHATRA
|
2430004WL004573
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108609
|
|
KUMA BHATRA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-010-009/31294
(DHAMANAGUDA)
|
2430004000NRG24220520230189394
|
22/05/2023
|
KUMA BHATRA
|
2430004WL004573
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108608
|
|
KUMA BHATRA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-010-010/30261
(DHAMANAGUDA)
|
2430004000NRG24220520230189395
|
22/05/2023
|
PARAMA PUJARI
|
2430004WL004573
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108723
|
|
PARAMA PUJARI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-010-010/30261
(DHAMANAGUDA)
|
2430004000NRG24220520230189396
|
22/05/2023
|
PARAMA PUJARI
|
2430004WL004573
|
PARAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108722
|
|
PARAMA PUJARI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004000NRG24220520230189397
|
22/05/2023
|
JENAI MAJHI
|
2430004WL004573
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108721
|
|
JENAI MAJHI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-010-010/30262
(DHAMANAGUDA)
|
2430004000NRG24220520230189398
|
22/05/2023
|
JENAI MAJHI
|
2430004WL004573
|
JENAI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108720
|
|
JENAI MAJHI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24220520230189400
|
22/05/2023
|
BUDANTI BHATRA
|
2430004WL004573
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108719
|
|
BUDANTI BHATRA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24220520230189402
|
22/05/2023
|
BUDANTI BHATRA
|
2430004WL004573
|
BUDANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108717
|
|
BUDANTI BHATRA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24220520230189401
|
22/05/2023
|
GOPI BHATRA
|
2430004WL004573
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108716
|
|
GOPI BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-010-010/30277
(DHAMANAGUDA)
|
2430004000NRG24220520230189399
|
22/05/2023
|
GOPI BHATRA
|
2430004WL004573
|
GOPI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108718
|
|
GOPI BHATRA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24220520230189404
|
22/05/2023
|
BASANTI BHATRA
|
2430004WL004573
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108715
|
|
BASANTI BHATRA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24220520230189406
|
22/05/2023
|
BASANTI BHATRA
|
2430004WL004573
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108713
|
|
BASANTI BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24220520230189405
|
22/05/2023
|
SRIRAM BHATRA
|
2430004WL004573
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108712
|
|
SRIRAM BHATRA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-010-010/30278
(DHAMANAGUDA)
|
2430004000NRG24220520230189403
|
22/05/2023
|
SRIRAM BHATRA
|
2430004WL004573
|
SRIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108714
|
|
SRIRAM BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-010-010/30282
(DHAMANAGUDA)
|
2430004000NRG24220520230189407
|
22/05/2023
|
KAMALA BHATRA
|
2430004WL004573
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108711
|
|
KAMALA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-010-010/30282
(DHAMANAGUDA)
|
2430004000NRG24220520230189408
|
22/05/2023
|
KAMALA BHATRA
|
2430004WL004573
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108710
|
|
KAMALA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-010-010/30296
(DHAMANAGUDA)
|
2430004000NRG24220520230189409
|
22/05/2023
|
RAIBARI BHATRA
|
2430004WL004573
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108709
|
|
RAIBARI BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-010-010/30296
(DHAMANAGUDA)
|
2430004000NRG24220520230189410
|
22/05/2023
|
RAIBARI BHATRA
|
2430004WL004573
|
RAIBARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108708
|
|
RAIBARI BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-010-010/30297
(DHAMANAGUDA)
|
2430004000NRG24220520230189411
|
22/05/2023
|
DIBALI GAUDA
|
2430004WL004573
|
DIBALI GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108707
|
|
DIBALI GAUDA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-010-010/30297
(DHAMANAGUDA)
|
2430004000NRG24220520230189412
|
22/05/2023
|
DIBALI GAUDA
|
2430004WL004573
|
DIBALI GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108706
|
|
DIBALI GAUDA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-010-010/30481
(DHAMANAGUDA)
|
2430004000NRG24220520230189413
|
22/05/2023
|
JADU GAUDA
|
2430004WL004573
|
JADU GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108648
|
|
JADU GAUDA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-010-010/30481
(DHAMANAGUDA)
|
2430004000NRG24220520230189414
|
22/05/2023
|
JADU GAUDA
|
2430004WL004573
|
JADU GAUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108649
|
|
JADU GAUDA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-010-010/4977
(DHAMANAGUDA)
|
2430004000NRG24220520230189415
|
22/05/2023
|
SAMADHARA PUJARI
|
2430004WL004573
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108632
|
|
SAMADHARA PUJARI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-010-010/4977
(DHAMANAGUDA)
|
2430004000NRG24220520230189416
|
22/05/2023
|
SAMADHARA PUJARI
|
2430004WL004573
|
SAMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108633
|
|
SAMADHARA PUJARI
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-010-010/4981
(DHAMANAGUDA)
|
2430004000NRG24220520230189417
|
22/05/2023
|
TULARAM BHATRA
|
2430004WL004573
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856108655
|
No Such Account
|
|
|
|
112
|
JHORIGAM
|
OR-30-004-010-010/4981
(DHAMANAGUDA)
|
2430004000NRG24220520230189418
|
22/05/2023
|
TULARAM BHATRA
|
2430004WL004573
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856108654
|
No Such Account
|
|
|
|
113
|
JHORIGAM
|
OR-30-004-010-010/5012
(DHAMANAGUDA)
|
2430004000NRG24220520230189419
|
22/05/2023
|
KAMALA BHATRA
|
2430004WL004573
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108704
|
|
KAMALA BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-010-010/5012
(DHAMANAGUDA)
|
2430004000NRG24220520230189420
|
22/05/2023
|
KAMALA BHATRA
|
2430004WL004573
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108705
|
|
KAMALA BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004000NRG24220520230189421
|
22/05/2023
|
SADHU BHATRA
|
2430004WL004573
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108637
|
|
SADHU BHATRA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-010-010/5015
(DHAMANAGUDA)
|
2430004000NRG24220520230189422
|
22/05/2023
|
SADHU BHATRA
|
2430004WL004573
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108636
|
|
SADHU BHATRA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-010-010/5043
(DHAMANAGUDA)
|
2430004000NRG24220520230189423
|
22/05/2023
|
SUKRI PANAKA
|
2430004WL004573
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108687
|
|
SUKRI PANAKA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-010-010/5043
(DHAMANAGUDA)
|
2430004000NRG24220520230189424
|
22/05/2023
|
SUKRI PANAKA
|
2430004WL004573
|
SUKRI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108686
|
|
SUKRI PANAKA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004000NRG24220520230189425
|
22/05/2023
|
RAITI JANI
|
2430004WL004573
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108610
|
|
RAITI JANI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-010-010/5045
(DHAMANAGUDA)
|
2430004000NRG24220520230189426
|
22/05/2023
|
RAITI JANI
|
2430004WL004573
|
RAITI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108611
|
|
RAITI JANI
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-010-010/5048
(DHAMANAGUDA)
|
2430004000NRG24220520230189427
|
22/05/2023
|
MANGALADI BHATRA
|
2430004WL004573
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108639
|
|
MANGALADI BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-010-010/5048
(DHAMANAGUDA)
|
2430004000NRG24220520230189428
|
22/05/2023
|
MANGALADI BHATRA
|
2430004WL004573
|
MANGALADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108638
|
|
MANGALADI BHATRA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-010-010/5054
(DHAMANAGUDA)
|
2430004000NRG24220520230189429
|
22/05/2023
|
NIRANJANA GOUDA
|
2430004WL004573
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108652
|
|
NIRANJANA GOUDA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-010-010/5054
(DHAMANAGUDA)
|
2430004000NRG24220520230189430
|
22/05/2023
|
NIRANJANA GOUDA
|
2430004WL004573
|
NIRANJANA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108651
|
|
NIRANJANA GOUDA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-010-010/5092
(DHAMANAGUDA)
|
2430004000NRG24220520230189431
|
22/05/2023
|
KAMALU BHATRA
|
2430004WL004573
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108650
|
|
KAMALU BHATRA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-010-010/5092
(DHAMANAGUDA)
|
2430004000NRG24220520230189432
|
22/05/2023
|
KAMALU BHATRA
|
2430004WL004573
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108653
|
|
KAMALU BHATRA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-010-010/5184
(DHAMANAGUDA)
|
2430004000NRG24220520230189433
|
22/05/2023
|
HARI BHATRA
|
2430004WL004573
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108634
|
|
HARI BHATRA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-010-010/5184
(DHAMANAGUDA)
|
2430004000NRG24220520230189434
|
22/05/2023
|
HARI BHATRA
|
2430004WL004573
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108635
|
|
HARI BHATRA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24220520230189435
|
22/05/2023
|
MANASING PUJARI
|
2430004WL004573
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108684
|
|
MANASING PUJARI
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-010-010/5202
(DHAMANAGUDA)
|
2430004000NRG24220520230189436
|
22/05/2023
|
MANASING PUJARI
|
2430004WL004573
|
MANASING PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856108685
|
|
MANASING PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215670
|
215670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215670
|
215670
|
|
|
|
|
|
|
|