|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-009-002/304565
(CHIKALPADAR)
|
2430009026NRG24260220241073362
|
26/02/2024
|
JAMUNA HARIJAN
|
2430009026WL077895
|
JAMUNA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971834
|
|
JAMUNA HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/304565
(CHIKALPADAR)
|
2430009026NRG24260220241073460
|
26/02/2024
|
JAMUNA HARIJAN
|
2430009026WL077898
|
JAMUNA HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971836
|
|
JAMUNA HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-002/304565
(CHIKALPADAR)
|
2430009026NRG24260220241073361
|
26/02/2024
|
TULASI HARIJAN
|
2430009026WL077895
|
TULASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971835
|
|
TULASI HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-002/304565
(CHIKALPADAR)
|
2430009026NRG24260220241073459
|
26/02/2024
|
TULASI HARIJAN
|
2430009026WL077898
|
TULASI HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971837
|
|
TULASI HARIJAN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-002/304567
(CHIKALPADAR)
|
2430009026NRG24260220241073461
|
26/02/2024
|
boby nayak
|
2430009026WL077898
|
boby nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971832
|
|
boby nayak
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-002/304567
(CHIKALPADAR)
|
2430009026NRG24260220241073363
|
26/02/2024
|
boby nayak
|
2430009026WL077895
|
boby nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971833
|
|
boby nayak
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/304605
(CHIKALPADAR)
|
2430009026NRG24260220241073364
|
26/02/2024
|
GAYATRI BHATRA
|
2430009026WL077895
|
GAYATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971851
|
|
GAYATRI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/304605
(CHIKALPADAR)
|
2430009026NRG24260220241073462
|
26/02/2024
|
GAYATRI BHATRA
|
2430009026WL077898
|
GAYATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971850
|
|
GAYATRI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-004/304606
(CHIKALPADAR)
|
2430009026NRG24260220241073366
|
26/02/2024
|
LACHHAMAN GOUD
|
2430009026WL077895
|
LACHHAMAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971858
|
|
LACHHAMAN GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-004/304606
(CHIKALPADAR)
|
2430009026NRG24260220241073464
|
26/02/2024
|
LACHHAMAN GOUD
|
2430009026WL077898
|
LACHHAMAN GOUD
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971860
|
|
LACHHAMAN GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-004/304606
(CHIKALPADAR)
|
2430009026NRG24260220241073365
|
26/02/2024
|
TULA GOUD
|
2430009026WL077895
|
TULA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971859
|
|
TULA GOUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-009-004/304606
(CHIKALPADAR)
|
2430009026NRG24260220241073463
|
26/02/2024
|
TULA GOUD
|
2430009026WL077898
|
TULA GOUD
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971861
|
|
TULA GOUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-009-004/304609
(CHIKALPADAR)
|
2430009026NRG24260220241073367
|
26/02/2024
|
LATA GOUD
|
2430009026WL077895
|
LATA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971852
|
|
LATA GOUD
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-009-004/304609
(CHIKALPADAR)
|
2430009026NRG24260220241073465
|
26/02/2024
|
LATA GOUD
|
2430009026WL077898
|
LATA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971853
|
|
LATA GOUD
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-009-004/304610
(CHIKALPADAR)
|
2430009026NRG24260220241073466
|
26/02/2024
|
KAMALASAI BHATRA
|
2430009026WL077898
|
KAMALASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971840
|
|
KAMALASAI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-009-004/304610
(CHIKALPADAR)
|
2430009026NRG24260220241073368
|
26/02/2024
|
KAMALASAI BHATRA
|
2430009026WL077895
|
KAMALASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971841
|
|
KAMALASAI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24260220241073369
|
26/02/2024
|
SANAMATI BHATRA
|
2430009026WL077895
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971828
|
|
SANAMATI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-009-004/304616
(CHIKALPADAR)
|
2430009026NRG24260220241073467
|
26/02/2024
|
SANAMATI BHATRA
|
2430009026WL077898
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971829
|
|
SANAMATI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-009-004/304619
(CHIKALPADAR)
|
2430009026NRG24260220241073469
|
26/02/2024
|
BUDHABARI BHATRA
|
2430009026WL077898
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971844
|
|
BUDHABARI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-009-004/304619
(CHIKALPADAR)
|
2430009026NRG24260220241073371
|
26/02/2024
|
BUDHABARI BHATRA
|
2430009026WL077895
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971846
|
|
BUDHABARI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-009-004/304619
(CHIKALPADAR)
|
2430009026NRG24260220241073370
|
26/02/2024
|
MANADHAR BHATRA
|
2430009026WL077895
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971847
|
|
MANADHAR BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-009-004/304619
(CHIKALPADAR)
|
2430009026NRG24260220241073468
|
26/02/2024
|
MANADHAR BHATRA
|
2430009026WL077898
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971845
|
|
MANADHAR BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-009-004/304621
(CHIKALPADAR)
|
2430009026NRG24260220241073470
|
26/02/2024
|
JARA BHATRA
|
2430009026WL077898
|
JARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971814
|
|
JARA BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-009-004/304621
(CHIKALPADAR)
|
2430009026NRG24260220241073372
|
26/02/2024
|
JARA BHATRA
|
2430009026WL077895
|
JARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971815
|
|
JARA BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-009-004/304622
(CHIKALPADAR)
|
2430009026NRG24260220241073373
|
26/02/2024
|
LAMBU SANTA
|
2430009026WL077895
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971804
|
|
LAMBU SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-009-004/304623
(CHIKALPADAR)
|
2430009026NRG24260220241073374
|
26/02/2024
|
SAMAN BHATRA
|
2430009026WL077895
|
SAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971809
|
|
SAMAN BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-009-004/304624
(CHIKALPADAR)
|
2430009026NRG24260220241073375
|
26/02/2024
|
MALATI BHATRA
|
2430009026WL077895
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971811
|
|
MALATI BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-009-004/304624
(CHIKALPADAR)
|
2430009026NRG24260220241073471
|
26/02/2024
|
MALATI BHATRA
|
2430009026WL077898
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971810
|
|
MALATI BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-009-004/304625
(CHIKALPADAR)
|
2430009026NRG24260220241073472
|
26/02/2024
|
LAXMI BHATRA
|
2430009026WL077898
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971813
|
|
LAXMI BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-009-004/304625
(CHIKALPADAR)
|
2430009026NRG24260220241073376
|
26/02/2024
|
LAXMI BHATRA
|
2430009026WL077895
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971812
|
|
LAXMI BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-009-004/304626
(CHIKALPADAR)
|
2430009026NRG24260220241073377
|
26/02/2024
|
URMILA BHATRA
|
2430009026WL077895
|
URMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971827
|
|
URMILA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-009-004/304626
(CHIKALPADAR)
|
2430009026NRG24260220241073473
|
26/02/2024
|
URMILA BHATRA
|
2430009026WL077898
|
URMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971826
|
|
URMILA BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24260220241073475
|
26/02/2024
|
JAMUBATI HARIJAN
|
2430009026WL077898
|
JAMUBATI HARIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971854
|
|
JAMUBATI HARIJAN
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24260220241073379
|
26/02/2024
|
JAMUBATI HARIJAN
|
2430009026WL077895
|
JAMUBATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971856
|
|
JAMUBATI HARIJAN
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24260220241073378
|
26/02/2024
|
KARNA HRIJAN
|
2430009026WL077895
|
KARNA HRIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971857
|
|
KARNA HRIJAN
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-009-007/304578
(CHIKALPADAR)
|
2430009026NRG24260220241073474
|
26/02/2024
|
KARNA HRIJAN
|
2430009026WL077898
|
KARNA HRIJAN
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971855
|
|
KARNA HRIJAN
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-009-007/304579
(CHIKALPADAR)
|
2430009026NRG24260220241073476
|
26/02/2024
|
SUNAMANI KAMAR
|
2430009026WL077898
|
SUNAMANI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971862
|
|
SUNAMANI KAMAR
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-009-007/304579
(CHIKALPADAR)
|
2430009026NRG24260220241073380
|
26/02/2024
|
SUNAMANI KAMAR
|
2430009026WL077895
|
SUNAMANI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971863
|
|
SUNAMANI KAMAR
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-009-007/304580
(CHIKALPADAR)
|
2430009026NRG24260220241073381
|
26/02/2024
|
GAYATRI HARIJAN
|
2430009026WL077895
|
GAYATRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971831
|
|
GAYATRI HARIJAN
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-009-007/304580
(CHIKALPADAR)
|
2430009026NRG24260220241073477
|
26/02/2024
|
GAYATRI HARIJAN
|
2430009026WL077898
|
GAYATRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971830
|
|
GAYATRI HARIJAN
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-009-007/304581
(CHIKALPADAR)
|
2430009026NRG24260220241073478
|
26/02/2024
|
RINKI HARIJAN
|
2430009026WL077898
|
RINKI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971839
|
|
RINKI HARIJAN
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-009-007/304581
(CHIKALPADAR)
|
2430009026NRG24260220241073382
|
26/02/2024
|
RINKI HARIJAN
|
2430009026WL077895
|
RINKI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971838
|
|
RINKI HARIJAN
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-009-007/304582
(CHIKALPADAR)
|
2430009026NRG24260220241073383
|
26/02/2024
|
GANGADHAR SANTA
|
2430009026WL077895
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971842
|
|
GANGADHAR SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-009-007/304582
(CHIKALPADAR)
|
2430009026NRG24260220241073479
|
26/02/2024
|
GANGADHAR SANTA
|
2430009026WL077898
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971843
|
|
GANGADHAR SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-009-007/304584
(CHIKALPADAR)
|
2430009026NRG24260220241073480
|
26/02/2024
|
MADO SANTA
|
2430009026WL077898
|
MADO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971806
|
|
MADO SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-009-007/304584
(CHIKALPADAR)
|
2430009026NRG24260220241073384
|
26/02/2024
|
MADO SANTA
|
2430009026WL077895
|
MADO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971805
|
|
MADO SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-009-007/304585
(CHIKALPADAR)
|
2430009026NRG24260220241073385
|
26/02/2024
|
ALAI SANTA
|
2430009026WL077895
|
ALAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971808
|
|
ALAI SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-009-007/304585
(CHIKALPADAR)
|
2430009026NRG24260220241073481
|
26/02/2024
|
ALAI SANTA
|
2430009026WL077898
|
ALAI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971807
|
|
ALAI SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-009-007/304586
(CHIKALPADAR)
|
2430009026NRG24260220241073482
|
26/02/2024
|
DHANURJYA SANTA
|
2430009026WL077898
|
DHANURJYA SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971819
|
|
DHANURJYA SANTA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-009-007/304586
(CHIKALPADAR)
|
2430009026NRG24260220241073386
|
26/02/2024
|
DHANURJYA SANTA
|
2430009026WL077895
|
DHANURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971817
|
|
DHANURJYA SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-009-007/304586
(CHIKALPADAR)
|
2430009026NRG24260220241073387
|
26/02/2024
|
KANDAI SANTA
|
2430009026WL077895
|
KANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971816
|
|
KANDAI SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-009-007/304586
(CHIKALPADAR)
|
2430009026NRG24260220241073483
|
26/02/2024
|
KANDAI SANTA
|
2430009026WL077898
|
KANDAI SANTA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971818
|
|
KANDAI SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-009-007/304587
(CHIKALPADAR)
|
2430009026NRG24260220241073484
|
26/02/2024
|
RADHA GOND
|
2430009026WL077898
|
RADHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971820
|
|
RADHA GOND
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-009-007/304587
(CHIKALPADAR)
|
2430009026NRG24260220241073388
|
26/02/2024
|
RADHA GOND
|
2430009026WL077895
|
RADHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971821
|
|
RADHA GOND
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24260220241073390
|
26/02/2024
|
LACHANADEI BISHAI
|
2430009026WL077895
|
LACHANADEI BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971822
|
|
LACHANADEI BISHAI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24260220241073486
|
26/02/2024
|
LACHANADEI BISHAI
|
2430009026WL077898
|
LACHANADEI BISHAI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971824
|
|
LACHANADEI BISHAI
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24260220241073485
|
26/02/2024
|
RAGHUNATH BISHAI
|
2430009026WL077898
|
RAGHUNATH BISHAI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796971825
|
|
RAGHUNATH BISHAI
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-009-007/304588
(CHIKALPADAR)
|
2430009026NRG24260220241073389
|
26/02/2024
|
RAGHUNATH BISHAI
|
2430009026WL077895
|
RAGHUNATH BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971823
|
|
RAGHUNATH BISHAI
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-009-007/304589
(CHIKALPADAR)
|
2430009026NRG24260220241073391
|
26/02/2024
|
AGASTI BISOI
|
2430009026WL077895
|
AGASTI BISOI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971848
|
|
AGASTI BISOI
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-009-007/304589
(CHIKALPADAR)
|
2430009026NRG24260220241073487
|
26/02/2024
|
AGASTI BISOI
|
2430009026WL077898
|
AGASTI BISOI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971849
|
|
AGASTI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|