|
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-30-009-008-001/30925
(BURJA)
|
2430009008NRG24310820230599158
|
31/08/2023
|
PRADEEP MANDAL
|
2430009008WL020930
|
PRADEEP MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040011
|
|
PRADEEP MANDAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/30925
(BURJA)
|
2430009008NRG24310820230599159
|
31/08/2023
|
PRADEEP MANDAL
|
2430009008WL020930
|
PRADEEP MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040012
|
|
PRADEEP MANDAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/30926
(BURJA)
|
2430009008NRG24310820230599160
|
31/08/2023
|
JAGANNATH SARKAR
|
2430009008WL020930
|
JAGANNATH SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040020
|
|
JAGANNATH SARKAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/30927
(BURJA)
|
2430009008NRG24310820230599161
|
31/08/2023
|
SATYAJIT MISTRY
|
2430009008WL020930
|
SATYAJIT MISTRY
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040018
|
|
SATYAJIT MISTRY
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/30927
(BURJA)
|
2430009008NRG24310820230599162
|
31/08/2023
|
SATYAJIT MISTRY
|
2430009008WL020930
|
SATYAJIT MISTRY
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040019
|
|
SATYAJIT MISTRY
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/30928
(BURJA)
|
2430009008NRG24310820230599163
|
31/08/2023
|
PRADEEP SAMADAR
|
2430009008WL020930
|
PRADEEP SAMADAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040015
|
|
PRADEEP SAMADAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/30930
(BURJA)
|
2430009008NRG24310820230599164
|
31/08/2023
|
SUCHITRA SARKAR
|
2430009008WL020930
|
SUCHITRA SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040021
|
|
SUCHITRA SARKAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/30930
(BURJA)
|
2430009008NRG24310820230599165
|
31/08/2023
|
SUCHITRA SARKAR
|
2430009008WL020930
|
SUCHITRA SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040022
|
|
SUCHITRA SARKAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/30931
(BURJA)
|
2430009008NRG24310820230599166
|
31/08/2023
|
SIBU KUMAR HORE
|
2430009008WL020930
|
SIBU KUMAR HORE
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040013
|
|
SIBU KUMAR HORE
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/30931
(BURJA)
|
2430009008NRG24310820230599167
|
31/08/2023
|
SIBU KUMAR HORE
|
2430009008WL020930
|
SIBU KUMAR HORE
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040014
|
|
SIBU KUMAR HORE
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/30932
(BURJA)
|
2430009008NRG24310820230599168
|
31/08/2023
|
MADHUMALA GACHHA
|
2430009008WL020930
|
MADHUMALA GACHHA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040017
|
|
MADHUMALA GACHHA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-001/30933
(BURJA)
|
2430009008NRG24310820230599169
|
31/08/2023
|
ANIL MALLKAR
|
2430009008WL020930
|
ANIL MALLKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040016
|
|
ANIL MALLKAR
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-001/30934
(BURJA)
|
2430009008NRG24310820230599170
|
31/08/2023
|
GOPAL GACHHA
|
2430009008WL020930
|
GOPAL GACHHA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040010
|
|
GOPAL GACHHA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-001/30987
(BURJA)
|
2430009008NRG24310820230599171
|
31/08/2023
|
NILESH GACHA
|
2430009008WL020930
|
NILESH GACHA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040044
|
|
NILESH GACHA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-001/30988
(BURJA)
|
2430009008NRG24310820230599172
|
31/08/2023
|
PRAKASH MANDAL
|
2430009008WL020930
|
PRAKASH MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040034
|
|
PRAKASH MANDAL
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-001/30989
(BURJA)
|
2430009008NRG24310820230599173
|
31/08/2023
|
Amit Mondal
|
2430009008WL020930
|
Amit Mondal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040028
|
|
Amit Mondal
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-001/30990
(BURJA)
|
2430009008NRG24310820230599174
|
31/08/2023
|
Baidyanath Das
|
2430009008WL020930
|
Baidyanath Das
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040037
|
|
Baidyanath Das
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-001/30991
(BURJA)
|
2430009008NRG24310820230599175
|
31/08/2023
|
Karttika Sarkar
|
2430009008WL020930
|
Karttika Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040035
|
|
Karttika Sarkar
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-001/30992
(BURJA)
|
2430009008NRG24310820230599176
|
31/08/2023
|
Suraj Bepari
|
2430009008WL020930
|
Suraj Bepari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040040
|
|
Suraj Bepari
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-001/30993
(BURJA)
|
2430009008NRG24310820230599177
|
31/08/2023
|
Prasanjit Baroi
|
2430009008WL020930
|
Prasanjit Baroi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040038
|
|
Prasanjit Baroi
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-001/30995
(BURJA)
|
2430009008NRG24310820230599178
|
31/08/2023
|
Nupur Mandal
|
2430009008WL020930
|
Nupur Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040033
|
|
Nupur Mandal
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-001/30997
(BURJA)
|
2430009008NRG24310820230599179
|
31/08/2023
|
Prabir Biswas
|
2430009008WL020930
|
Prabir Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040045
|
|
Prabir Biswas
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-001/31000
(BURJA)
|
2430009008NRG24310820230599180
|
31/08/2023
|
Ujwal Mistry
|
2430009008WL020930
|
Ujwal Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040027
|
|
Ujwal Mistry
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-001/31001
(BURJA)
|
2430009008NRG24310820230599181
|
31/08/2023
|
Pritesh Majumdar
|
2430009008WL020930
|
Pritesh Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040024
|
|
Pritesh Majumdar
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-001/31002
(BURJA)
|
2430009008NRG24310820230599182
|
31/08/2023
|
Manik Majumdar
|
2430009008WL020930
|
Manik Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040023
|
|
Manik Majumdar
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-001/31003
(BURJA)
|
2430009008NRG24310820230599183
|
31/08/2023
|
Biplab Mistry
|
2430009008WL020930
|
Biplab Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040046
|
|
Biplab Mistry
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-001/31004
(BURJA)
|
2430009008NRG24310820230599184
|
31/08/2023
|
Sahil Haldar
|
2430009008WL020930
|
Sahil Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040042
|
|
Sahil Haldar
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-001/31005
(BURJA)
|
2430009008NRG24310820230599185
|
31/08/2023
|
Ashish Mistry
|
2430009008WL020930
|
Ashish Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040025
|
|
Ashish Mistry
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-001/31006
(BURJA)
|
2430009008NRG24310820230599186
|
31/08/2023
|
Jayant Majumdar
|
2430009008WL020930
|
Jayant Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040039
|
|
Jayant Majumdar
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-001/31007
(BURJA)
|
2430009008NRG24310820230599187
|
31/08/2023
|
Jagannath Malakar
|
2430009008WL020930
|
Jagannath Malakar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040026
|
|
Jagannath Malakar
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-001/31008
(BURJA)
|
2430009008NRG24310820230599188
|
31/08/2023
|
Ranjit Mistry
|
2430009008WL020930
|
Ranjit Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040030
|
|
Ranjit Mistry
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-001/31009
(BURJA)
|
2430009008NRG24310820230599189
|
31/08/2023
|
Biraj Haldar
|
2430009008WL020930
|
Biraj Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040041
|
|
Biraj Haldar
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-001/31010
(BURJA)
|
2430009008NRG24310820230599190
|
31/08/2023
|
Rakesh Majumdar
|
2430009008WL020930
|
Rakesh Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040043
|
|
Rakesh Majumdar
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-001/31012
(BURJA)
|
2430009008NRG24310820230599191
|
31/08/2023
|
Pratik Malakar
|
2430009008WL020930
|
Pratik Malakar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040029
|
|
Pratik Malakar
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-001/31013
(BURJA)
|
2430009008NRG24310820230599192
|
31/08/2023
|
Bibekananda Bairagi
|
2430009008WL020930
|
Bibekananda Bairagi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040047
|
|
Bibekananda Bairagi
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-001/31014
(BURJA)
|
2430009008NRG24310820230599193
|
31/08/2023
|
Rajesh Baroi
|
2430009008WL020930
|
Rajesh Baroi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040032
|
|
Rajesh Baroi
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-001/31015
(BURJA)
|
2430009008NRG24310820230599194
|
31/08/2023
|
Biswajit Sarkar
|
2430009008WL020930
|
Biswajit Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040031
|
|
Biswajit Sarkar
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-001/31016
(BURJA)
|
2430009008NRG24310820230599195
|
31/08/2023
|
Bishal Mandal
|
2430009008WL020930
|
Bishal Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040036
|
|
Bishal Mandal
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/30968
(BURJA)
|
2430009008NRG24310820230599196
|
31/08/2023
|
Indra Gand
|
2430009008WL020930
|
Indra Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040060
|
|
Indra Gand
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/30968
(BURJA)
|
2430009008NRG24310820230599197
|
31/08/2023
|
Indra Gand
|
2430009008WL020930
|
Indra Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040061
|
|
Indra Gand
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/30969
(BURJA)
|
2430009008NRG24310820230599198
|
31/08/2023
|
Bijan Ganda
|
2430009008WL020930
|
Bijan Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040048
|
|
Bijan Ganda
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/30970
(BURJA)
|
2430009008NRG24310820230599199
|
31/08/2023
|
Somanath Goud
|
2430009008WL020930
|
Somanath Goud
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040051
|
|
Somanath Goud
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/30970
(BURJA)
|
2430009008NRG24310820230599200
|
31/08/2023
|
Somanath Goud
|
2430009008WL020930
|
Somanath Goud
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040059
|
|
Somanath Goud
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/30971
(BURJA)
|
2430009008NRG24310820230599201
|
31/08/2023
|
Palasram Gand
|
2430009008WL020930
|
Palasram Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040062
|
|
Palasram Gand
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/30972
(BURJA)
|
2430009008NRG24310820230599202
|
31/08/2023
|
Haridas Gand
|
2430009008WL020930
|
Haridas Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040049
|
|
Haridas Gand
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/30972
(BURJA)
|
2430009008NRG24310820230599203
|
31/08/2023
|
Haridas Gand
|
2430009008WL020930
|
Haridas Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040050
|
|
Haridas Gand
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/30973
(BURJA)
|
2430009008NRG24310820230599204
|
31/08/2023
|
Ambika Majhi
|
2430009008WL020930
|
Ambika Majhi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040069
|
|
Ambika Majhi
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/30974
(BURJA)
|
2430009008NRG24310820230599205
|
31/08/2023
|
Samaru Gand
|
2430009008WL020930
|
Samaru Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040052
|
|
Samaru Gand
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/30974
(BURJA)
|
2430009008NRG24310820230599206
|
31/08/2023
|
Ulasa Gand
|
2430009008WL020930
|
Ulasa Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040053
|
|
Ulasa Gand
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/30975
(BURJA)
|
2430009008NRG24310820230599207
|
31/08/2023
|
Ghasiram Gand
|
2430009008WL020930
|
Ghasiram Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040070
|
|
Ghasiram Gand
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/30975
(BURJA)
|
2430009008NRG24310820230599208
|
31/08/2023
|
Lachabati Gand
|
2430009008WL020930
|
Lachabati Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040071
|
|
Lachabati Gand
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/30977
(BURJA)
|
2430009008NRG24310820230599209
|
31/08/2023
|
Chilakchand Gand
|
2430009008WL020930
|
Chilakchand Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040057
|
|
Chilakchand Gand
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-004/30977
(BURJA)
|
2430009008NRG24310820230599210
|
31/08/2023
|
Genga Gand
|
2430009008WL020930
|
Genga Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040058
|
|
Genga Gand
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-004/30978
(BURJA)
|
2430009008NRG24310820230599211
|
31/08/2023
|
Sukri Majhi
|
2430009008WL020930
|
Sukri Majhi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040056
|
|
Sukri Majhi
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-004/30979
(BURJA)
|
2430009008NRG24310820230599212
|
31/08/2023
|
Sumitra Gand
|
2430009008WL020930
|
Sumitra Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040072
|
|
Sumitra Gand
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-004/30980
(BURJA)
|
2430009008NRG24310820230599214
|
31/08/2023
|
Dulari Pujari
|
2430009008WL020930
|
Dulari Pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040055
|
|
Dulari Pujari
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-004/30980
(BURJA)
|
2430009008NRG24310820230599213
|
31/08/2023
|
Ghasiram Majhi
|
2430009008WL020930
|
Ghasiram Majhi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040054
|
|
Ghasiram Majhi
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-004/30984
(BURJA)
|
2430009008NRG24310820230599216
|
31/08/2023
|
Chanchala Mali
|
2430009008WL020930
|
Chanchala Mali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040066
|
|
Chanchala Mali
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-004/30984
(BURJA)
|
2430009008NRG24310820230599215
|
31/08/2023
|
Saman Mali
|
2430009008WL020930
|
Saman Mali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040065
|
|
Saman Mali
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-004/30986
(BURJA)
|
2430009008NRG24310820230599217
|
31/08/2023
|
Sanamati Mali
|
2430009008WL020930
|
Sanamati Mali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040063
|
|
Sanamati Mali
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-004/30992
(BURJA)
|
2430009008NRG24310820230599218
|
31/08/2023
|
Sabita Majhi
|
2430009008WL020930
|
Sabita Majhi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040073
|
|
Sabita Majhi
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-004/30994
(BURJA)
|
2430009008NRG24310820230599220
|
31/08/2023
|
Dayabati GAnda
|
2430009008WL020930
|
Dayabati GAnda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040068
|
|
Dayabati GAnda
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-004/30994
(BURJA)
|
2430009008NRG24310820230599219
|
31/08/2023
|
Sanapata Ganda
|
2430009008WL020930
|
Sanapata Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040067
|
|
Sanapata Ganda
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-004/30995
(BURJA)
|
2430009008NRG24310820230599221
|
31/08/2023
|
Rasa Mali
|
2430009008WL020930
|
Rasa Mali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254040064
|
|
Rasa Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|