|
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-30-009-004-002/7326
(BAKODA)
|
2430009004NRG24150720230458966
|
15/07/2023
|
PURNA KALAR
|
2430009004WL011403
|
PURNA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447308
|
|
PURNA KALAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/7326
(BAKODA)
|
2430009004NRG24150720230458967
|
15/07/2023
|
PURNA KALAR
|
2430009004WL011403
|
PURNA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447309
|
|
PURNA KALAR
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/7339
(BAKODA)
|
2430009004NRG24150720230458968
|
15/07/2023
|
SUDU BHATRA
|
2430009004WL011403
|
SUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447304
|
|
SUDU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/7339
(BAKODA)
|
2430009004NRG24150720230458969
|
15/07/2023
|
SUDU BHATRA
|
2430009004WL011403
|
SUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447305
|
|
SUDU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/7411
(BAKODA)
|
2430009004NRG24150720230459062
|
15/07/2023
|
CHAMPA BHATRA
|
2430009004WL011404
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447258
|
|
CHAMPA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/7411
(BAKODA)
|
2430009004NRG24150720230459063
|
15/07/2023
|
CHAMPA BHATRA
|
2430009004WL011404
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447259
|
|
CHAMPA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/7425
(BAKODA)
|
2430009004NRG24150720230458973
|
15/07/2023
|
NARASING HARIJAN
|
2430009004WL011403
|
NARASING HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447322
|
|
NARASING HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/7425
(BAKODA)
|
2430009004NRG24150720230458974
|
15/07/2023
|
NARASING HARIJAN
|
2430009004WL011403
|
NARASING HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447323
|
|
NARASING HARIJAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-004-002/7445
(BAKODA)
|
2430009004NRG24150720230458975
|
15/07/2023
|
BUKELA BHATRA
|
2430009004WL011403
|
BUKELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447326
|
|
BUKELA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-004-002/7445
(BAKODA)
|
2430009004NRG24150720230458976
|
15/07/2023
|
BUKELA BHATRA
|
2430009004WL011403
|
BUKELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447327
|
|
BUKELA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-004-002/7677
(BAKODA)
|
2430009004NRG24150720230458977
|
15/07/2023
|
RAMESH PANAKA
|
2430009004WL011403
|
RAMESH PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447339
|
|
RAMESH PANAKA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-004-002/7677
(BAKODA)
|
2430009004NRG24150720230458978
|
15/07/2023
|
RAMESH PANAKA
|
2430009004WL011403
|
RAMESH PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447340
|
|
RAMESH PANAKA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-004-002/80117
(BAKODA)
|
2430009004NRG24150720230459072
|
15/07/2023
|
GURUBARI BHATRA
|
2430009004WL011404
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447260
|
|
GURUBARI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-004-002/80117
(BAKODA)
|
2430009004NRG24150720230459073
|
15/07/2023
|
GURUBARI BHATRA
|
2430009004WL011404
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447261
|
|
GURUBARI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-004-002/80119
(BAKODA)
|
2430009004NRG24150720230459075
|
15/07/2023
|
KALABATI BHATRA
|
2430009004WL011404
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447274
|
|
KALABATI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-004-002/80119
(BAKODA)
|
2430009004NRG24150720230459076
|
15/07/2023
|
KALABATI BHATRA
|
2430009004WL011404
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447275
|
|
KALABATI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-004-002/80120
(BAKODA)
|
2430009004NRG24150720230459077
|
15/07/2023
|
RAMBATI BHATRA
|
2430009004WL011404
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447272
|
|
RAMBATI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-004-002/80120
(BAKODA)
|
2430009004NRG24150720230459078
|
15/07/2023
|
RAMBATI BHATRA
|
2430009004WL011404
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447273
|
|
RAMBATI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-004-002/80121
(BAKODA)
|
2430009004NRG24150720230459079
|
15/07/2023
|
FAGANI BHATRA
|
2430009004WL011404
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447279
|
|
FAGANI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-004-002/80121
(BAKODA)
|
2430009004NRG24150720230459080
|
15/07/2023
|
FAGANI BHATRA
|
2430009004WL011404
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447280
|
|
FAGANI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-004-002/80122
(BAKODA)
|
2430009004NRG24150720230459081
|
15/07/2023
|
JAGANATH BHATRA
|
2430009004WL011404
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447276
|
|
JAGANATH BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-004-002/80122
(BAKODA)
|
2430009004NRG24150720230459082
|
15/07/2023
|
JAGANATH BHATRA
|
2430009004WL011404
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447277
|
|
JAGANATH BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-004-002/80141
(BAKODA)
|
2430009004NRG24150720230459083
|
15/07/2023
|
SUKA BHATRA
|
2430009004WL011404
|
SUKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447269
|
|
SUKA BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-004-002/80143
(BAKODA)
|
2430009004NRG24150720230459084
|
15/07/2023
|
SAMABATI BHATRA
|
2430009004WL011404
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447270
|
|
SAMABATI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-004-002/80143
(BAKODA)
|
2430009004NRG24150720230459085
|
15/07/2023
|
SAMABATI BHATRA
|
2430009004WL011404
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447271
|
|
SAMABATI BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-004-002/80146
(BAKODA)
|
2430009004NRG24150720230459086
|
15/07/2023
|
RADNA BHATRA
|
2430009004WL011404
|
RADNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447263
|
|
RADNA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-004-002/80146
(BAKODA)
|
2430009004NRG24150720230459087
|
15/07/2023
|
RADNA BHATRA
|
2430009004WL011404
|
RADNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447264
|
|
RADNA BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-004-002/80170
(BAKODA)
|
2430009004NRG24150720230458979
|
15/07/2023
|
TIRON BHATRA
|
2430009004WL011403
|
TIRON BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447302
|
|
TIRON BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-004-002/80170
(BAKODA)
|
2430009004NRG24150720230458980
|
15/07/2023
|
TIRON BHATRA
|
2430009004WL011403
|
TIRON BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447303
|
|
TIRON BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-004-002/80176
(BAKODA)
|
2430009004NRG24150720230458981
|
15/07/2023
|
RABINDRA BHATRA
|
2430009004WL011403
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447316
|
|
RABINDRA BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-004-002/80176
(BAKODA)
|
2430009004NRG24150720230458982
|
15/07/2023
|
RABINDRA BHATRA
|
2430009004WL011403
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447317
|
|
RABINDRA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-004-002/80203
(BAKODA)
|
2430009004NRG24150720230458983
|
15/07/2023
|
BALA BHATRA
|
2430009004WL011403
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447320
|
|
BALA BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-004-002/80203
(BAKODA)
|
2430009004NRG24150720230458984
|
15/07/2023
|
BALA BHATRA
|
2430009004WL011403
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447321
|
|
BALA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-004-002/80229
(BAKODA)
|
2430009004NRG24150720230458985
|
15/07/2023
|
RAMADHAR BHATRA
|
2430009004WL011403
|
RAMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447318
|
|
RAMADHAR BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-004-002/80229
(BAKODA)
|
2430009004NRG24150720230458986
|
15/07/2023
|
RAMADHAR BHATRA
|
2430009004WL011403
|
RAMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447319
|
|
RAMADHAR BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-004-002/80283
(BAKODA)
|
2430009004NRG24150720230458987
|
15/07/2023
|
KOUSHALYA KALLAR
|
2430009004WL011403
|
KOUSHALYA KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447334
|
|
KOUSHALYA KALLAR
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-004-002/80286
(BAKODA)
|
2430009004NRG24150720230459088
|
15/07/2023
|
BALADEB BHATRA
|
2430009004WL011404
|
BALADEB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447282
|
|
BALADEB BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-004-002/80293
(BAKODA)
|
2430009004NRG24150720230459092
|
15/07/2023
|
SAMARI BHATRA
|
2430009004WL011404
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447287
|
|
SAMARI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-004-002/80293
(BAKODA)
|
2430009004NRG24150720230459093
|
15/07/2023
|
SAMARI BHATRA
|
2430009004WL011404
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447288
|
|
SAMARI BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-004-002/80303
(BAKODA)
|
2430009004NRG24150720230458990
|
15/07/2023
|
SUPRIYA DAS
|
2430009004WL011403
|
SUPRIYA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447335
|
|
SUPRIYA DAS
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-004-002/80303
(BAKODA)
|
2430009004NRG24150720230458991
|
15/07/2023
|
SUPRIYA DAS
|
2430009004WL011403
|
SUPRIYA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447336
|
|
SUPRIYA DAS
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-004-002/80443
(BAKODA)
|
2430009004NRG24150720230458997
|
15/07/2023
|
AMALCHANDRA DAS
|
2430009004WL011403
|
AMALCHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447330
|
|
AMALCHANDRA DAS
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-004-002/80462
(BAKODA)
|
2430009004NRG24150720230458998
|
15/07/2023
|
SANKAR CHANDRA DAS
|
2430009004WL011403
|
SANKAR CHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447301
|
|
SANKAR CHANDRA DAS
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-004-002/80699
(BAKODA)
|
2430009004NRG24150720230458999
|
15/07/2023
|
PURNA BHATT
|
2430009004WL011403
|
PURNA BHATT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447314
|
|
PURNA BHATT
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-004-002/80699
(BAKODA)
|
2430009004NRG24150720230459000
|
15/07/2023
|
PURNA BHATT
|
2430009004WL011403
|
PURNA BHATT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447315
|
|
PURNA BHATT
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-004-002/8093
(BAKODA)
|
2430009004NRG24150720230459001
|
15/07/2023
|
GANDA BHATRA
|
2430009004WL011403
|
GANDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447310
|
|
GANDA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-004-002/8093
(BAKODA)
|
2430009004NRG24150720230459002
|
15/07/2023
|
GANDA BHATRA
|
2430009004WL011403
|
GANDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447311
|
|
GANDA BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-004-002/8098
(BAKODA)
|
2430009004NRG24150720230459003
|
15/07/2023
|
SUKANAND BHATRA
|
2430009004WL011403
|
SUKANAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447328
|
|
SUKANAND BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-004-002/8098
(BAKODA)
|
2430009004NRG24150720230459004
|
15/07/2023
|
SUKANAND BHATRA
|
2430009004WL011403
|
SUKANAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447329
|
|
SUKANAND BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-004-003/9039
(BAKODA)
|
2430009004NRG24150720230459005
|
15/07/2023
|
MANDAN BHATRA
|
2430009004WL011403
|
MANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447306
|
|
MANDAN BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-004-003/9039
(BAKODA)
|
2430009004NRG24150720230459006
|
15/07/2023
|
MANDAN BHATRA
|
2430009004WL011403
|
MANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447307
|
|
MANDAN BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-004-003/9041
(BAKODA)
|
2430009004NRG24150720230459007
|
15/07/2023
|
KANAK DAS PANKA
|
2430009004WL011403
|
KANAK DAS PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447294
|
|
KANAK DAS PANKA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-004-003/9051
(BAKODA)
|
2430009004NRG24150720230459008
|
15/07/2023
|
MANGALSAIN BHATRA
|
2430009004WL011403
|
MANGALSAIN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447295
|
|
MANGALSAIN BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-004-003/9051
(BAKODA)
|
2430009004NRG24150720230459009
|
15/07/2023
|
MANGALSAIN BHATRA
|
2430009004WL011403
|
MANGALSAIN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447296
|
|
MANGALSAIN BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-004-004/5858
(BAKODA)
|
2430009004NRG24150720230459011
|
15/07/2023
|
LAKHAN MALI
|
2430009004WL011403
|
LAKHAN MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447324
|
|
LAKHAN MALI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-004-004/5858
(BAKODA)
|
2430009004NRG24150720230459012
|
15/07/2023
|
LAKHAN MALI
|
2430009004WL011403
|
LAKHAN MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447325
|
|
LAKHAN MALI
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-004-004/80145
(BAKODA)
|
2430009004NRG24150720230459103
|
15/07/2023
|
BAISAKHI BHATRA
|
2430009004WL011404
|
BAISAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447267
|
|
BAISAKHI BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-004-004/80145
(BAKODA)
|
2430009004NRG24150720230459104
|
15/07/2023
|
BAISAKHI BHATRA
|
2430009004WL011404
|
BAISAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447268
|
|
BAISAKHI BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-004-004/80174
(BAKODA)
|
2430009004NRG24150720230459112
|
15/07/2023
|
GHENAI PANAKA
|
2430009004WL011404
|
GHENAI PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447291
|
|
GHENAI PANAKA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-004-004/80174
(BAKODA)
|
2430009004NRG24150720230459113
|
15/07/2023
|
GHENAI PANAKA
|
2430009004WL011404
|
GHENAI PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447292
|
|
GHENAI PANAKA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-004-005/6298
(BAKODA)
|
2430009004NRG24150720230459015
|
15/07/2023
|
LALITA PANAKA
|
2430009004WL011403
|
LALITA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447297
|
|
LALITA PANAKA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-004-005/6298
(BAKODA)
|
2430009004NRG24150720230459016
|
15/07/2023
|
LALITA PANAKA
|
2430009004WL011403
|
LALITA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447298
|
|
LALITA PANAKA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-004-005/7022
(BAKODA)
|
2430009004NRG24150720230459017
|
15/07/2023
|
NEHA SAHU
|
2430009004WL011403
|
NEHA SAHU
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447331
|
|
NEHA SAHU
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-004-005/7024
(BAKODA)
|
2430009004NRG24150720230459018
|
15/07/2023
|
DAGESH SAHU
|
2430009004WL011403
|
DAGESH SAHU
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447332
|
|
DAGESH SAHU
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-004-005/7024
(BAKODA)
|
2430009004NRG24150720230459019
|
15/07/2023
|
DAGESH SAHU
|
2430009004WL011403
|
DAGESH SAHU
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447333
|
|
DAGESH SAHU
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-004-005/7251
(BAKODA)
|
2430009004NRG24150720230459116
|
15/07/2023
|
AITI BHATRA
|
2430009004WL011404
|
AITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447289
|
|
AITI BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-004-005/7251
(BAKODA)
|
2430009004NRG24150720230459117
|
15/07/2023
|
AITI BHATRA
|
2430009004WL011404
|
AITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447290
|
|
AITI BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-004-005/7254
(BAKODA)
|
2430009004NRG24150720230459118
|
15/07/2023
|
SUMITRA PANKA
|
2430009004WL011404
|
SUMITRA PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447293
|
|
SUMITRA PANKA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-004-005/7256
(BAKODA)
|
2430009004NRG24150720230459121
|
15/07/2023
|
DAMAN PANKA
|
2430009004WL011404
|
DAMAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447285
|
|
DAMAN PANKA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-004-005/7256
(BAKODA)
|
2430009004NRG24150720230459122
|
15/07/2023
|
DAMAN PANKA
|
2430009004WL011404
|
DAMAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447286
|
|
DAMAN PANKA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-004-005/7259
(BAKODA)
|
2430009004NRG24150720230459126
|
15/07/2023
|
SEBATI BHATRA
|
2430009004WL011404
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447283
|
|
SEBATI BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-004-005/7259
(BAKODA)
|
2430009004NRG24150720230459127
|
15/07/2023
|
SEBATI BHATRA
|
2430009004WL011404
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447284
|
|
SEBATI BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-004-005/80125
(BAKODA)
|
2430009004NRG24150720230459022
|
15/07/2023
|
BONU GOUD
|
2430009004WL011403
|
BONU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447281
|
|
BONU GOUD
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-004-005/80126
(BAKODA)
|
2430009004NRG24150720230459023
|
15/07/2023
|
SUMITRA BHATRA
|
2430009004WL011403
|
SUMITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447249
|
|
SUMITRA BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-004-005/80129
(BAKODA)
|
2430009004NRG24150720230459026
|
15/07/2023
|
KESHAB BHATRA
|
2430009004WL011403
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447247
|
|
KESHAB BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-004-005/80129
(BAKODA)
|
2430009004NRG24150720230459027
|
15/07/2023
|
KESHAB BHATRA
|
2430009004WL011403
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447248
|
|
KESHAB BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-004-005/80131
(BAKODA)
|
2430009004NRG24150720230459029
|
15/07/2023
|
NILA DAS PANKA
|
2430009004WL011403
|
NILA DAS PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447251
|
|
NILA DAS PANKA
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-004-005/80135
(BAKODA)
|
2430009004NRG24150720230459033
|
15/07/2023
|
ASMATI BHATRA
|
2430009004WL011403
|
ASMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447266
|
|
ASMATI BHATRA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-004-005/80136
(BAKODA)
|
2430009004NRG24150720230459034
|
15/07/2023
|
LALITA GOUDA
|
2430009004WL011403
|
LALITA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447265
|
|
LALITA GOUDA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-004-005/80137
(BAKODA)
|
2430009004NRG24150720230459035
|
15/07/2023
|
RAIBARI GOUD
|
2430009004WL011403
|
RAIBARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447262
|
|
RAIBARI GOUD
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-004-005/80138
(BAKODA)
|
2430009004NRG24150720230459036
|
15/07/2023
|
JAMU GOUD
|
2430009004WL011403
|
JAMU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447250
|
|
JAMU GOUD
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-004-005/80144
(BAKODA)
|
2430009004NRG24150720230459039
|
15/07/2023
|
SUKU BHATRA
|
2430009004WL011403
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447256
|
|
SUKU BHATRA
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-004-005/80144
(BAKODA)
|
2430009004NRG24150720230459040
|
15/07/2023
|
SUKU BHATRA
|
2430009004WL011403
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447257
|
|
SUKU BHATRA
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-004-005/80147
(BAKODA)
|
2430009004NRG24150720230459041
|
15/07/2023
|
MANJU PANAKA
|
2430009004WL011403
|
MANJU PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447278
|
|
MANJU PANAKA
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-004-005/80148
(BAKODA)
|
2430009004NRG24150720230459042
|
15/07/2023
|
SANA BHATRA
|
2430009004WL011403
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447254
|
|
SANA BHATRA
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-004-005/80148
(BAKODA)
|
2430009004NRG24150720230459043
|
15/07/2023
|
SANA BHATRA
|
2430009004WL011403
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447255
|
|
SANA BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24150720230459044
|
15/07/2023
|
DUILI BHATARA
|
2430009004WL011403
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447252
|
|
DUILI BHATARA
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24150720230459045
|
15/07/2023
|
DUILI BHATARA
|
2430009004WL011403
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447253
|
|
DUILI BHATARA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-004-007/30295
(BAKODA)
|
2430009004NRG24150720230459046
|
15/07/2023
|
Damu Panka
|
2430009004WL011403
|
Damu Panka
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447312
|
|
Damu Panka
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-004-007/30295
(BAKODA)
|
2430009004NRG24150720230459047
|
15/07/2023
|
Damu Panka
|
2430009004WL011403
|
Damu Panka
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447313
|
|
Damu Panka
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-004-007/30300
(BAKODA)
|
2430009004NRG24150720230459048
|
15/07/2023
|
TULABATI BHATRA
|
2430009004WL011403
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447299
|
|
TULABATI BHATRA
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-004-007/30300
(BAKODA)
|
2430009004NRG24150720230459049
|
15/07/2023
|
TULABATI BHATRA
|
2430009004WL011403
|
TULABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447300
|
|
TULABATI BHATRA
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-004-007/30326
(BAKODA)
|
2430009004NRG24150720230459052
|
15/07/2023
|
MANGAL BHATRA
|
2430009004WL011403
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447337
|
|
MANGAL BHATRA
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-004-007/30326
(BAKODA)
|
2430009004NRG24150720230459053
|
15/07/2023
|
MANGAL BHATRA
|
2430009004WL011403
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447338
|
|
MANGAL BHATRA
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-004-007/7615
(BAKODA)
|
2430009004NRG24150720230459137
|
15/07/2023
|
MAHARAJ BHATRA
|
2430009004WL011405
|
MAHARAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447237
|
|
MAHARAJ BHATRA
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-004-007/7615
(BAKODA)
|
2430009004NRG24150720230459138
|
15/07/2023
|
MAHARAJ BHATRA
|
2430009004WL011405
|
MAHARAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447238
|
|
MAHARAJ BHATRA
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-004-007/9027
(BAKODA)
|
2430009004NRG24150720230459139
|
15/07/2023
|
CHAMARA BHATRA
|
2430009004WL011405
|
CHAMARA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447241
|
|
CHAMARA BHATRA
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-004-007/9027
(BAKODA)
|
2430009004NRG24150720230459140
|
15/07/2023
|
CHAMARA BHATRA
|
2430009004WL011405
|
CHAMARA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447242
|
|
CHAMARA BHATRA
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-004-007/9028
(BAKODA)
|
2430009004NRG24150720230459141
|
15/07/2023
|
RAMDEI BHATRA
|
2430009004WL011405
|
RAMDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447239
|
|
RAMDEI BHATRA
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-004-007/9028
(BAKODA)
|
2430009004NRG24150720230459142
|
15/07/2023
|
RAMDEI BHATRA
|
2430009004WL011405
|
RAMDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447240
|
|
RAMDEI BHATRA
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-004-007/9029
(BAKODA)
|
2430009004NRG24150720230459143
|
15/07/2023
|
ALEKHA BHATRA
|
2430009004WL011405
|
ALEKHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447229
|
|
ALEKHA BHATRA
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-004-007/9029
(BAKODA)
|
2430009004NRG24150720230459144
|
15/07/2023
|
ALEKHA BHATRA
|
2430009004WL011405
|
ALEKHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447230
|
|
ALEKHA BHATRA
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-004-007/9030
(BAKODA)
|
2430009004NRG24150720230459054
|
15/07/2023
|
BHUJA BHATRA
|
2430009004WL011403
|
BHUJA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447217
|
|
BHUJA BHATRA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-004-007/9030
(BAKODA)
|
2430009004NRG24150720230459055
|
15/07/2023
|
BHUJA BHATRA
|
2430009004WL011403
|
BHUJA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968447218
|
|
BHUJA BHATRA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-004-007/9031
(BAKODA)
|
2430009004NRG24150720230459145
|
15/07/2023
|
PACHHA BHATRA
|
2430009004WL011405
|
PACHHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447221
|
|
PACHHA BHATRA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-004-007/9031
(BAKODA)
|
2430009004NRG24150720230459146
|
15/07/2023
|
PACHHA BHATRA
|
2430009004WL011405
|
PACHHA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447222
|
|
PACHHA BHATRA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-004-007/9032
(BAKODA)
|
2430009004NRG24150720230459147
|
15/07/2023
|
GORIMANI BHATRA
|
2430009004WL011405
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447245
|
|
GORIMANI BHATRA
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-004-007/9032
(BAKODA)
|
2430009004NRG24150720230459148
|
15/07/2023
|
GORIMANI BHATRA
|
2430009004WL011405
|
GORIMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447246
|
|
GORIMANI BHATRA
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-004-007/9033
(BAKODA)
|
2430009004NRG24150720230459149
|
15/07/2023
|
DAMBARU BHATRA
|
2430009004WL011405
|
DAMBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447225
|
|
DAMBARU BHATRA
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-004-007/9033
(BAKODA)
|
2430009004NRG24150720230459150
|
15/07/2023
|
DAMBARU BHATRA
|
2430009004WL011405
|
DAMBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447226
|
|
DAMBARU BHATRA
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-004-007/9034
(BAKODA)
|
2430009004NRG24150720230459151
|
15/07/2023
|
MANDI CHALAN
|
2430009004WL011405
|
MANDI CHALAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447243
|
|
MANDI CHALAN
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-004-007/9034
(BAKODA)
|
2430009004NRG24150720230459152
|
15/07/2023
|
MANDI CHALAN
|
2430009004WL011405
|
MANDI CHALAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447244
|
|
MANDI CHALAN
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-004-007/9035
(BAKODA)
|
2430009004NRG24150720230459153
|
15/07/2023
|
AMARU BHATRA
|
2430009004WL011405
|
AMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447223
|
|
AMARU BHATRA
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-004-007/9035
(BAKODA)
|
2430009004NRG24150720230459154
|
15/07/2023
|
AMARU BHATRA
|
2430009004WL011405
|
AMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447224
|
|
AMARU BHATRA
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-004-007/9036
(BAKODA)
|
2430009004NRG24150720230459155
|
15/07/2023
|
KUNTI BHATRA
|
2430009004WL011405
|
KUNTI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447219
|
|
KUNTI BHATRA
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-004-007/9036
(BAKODA)
|
2430009004NRG24150720230459156
|
15/07/2023
|
KUNTI BHATRA
|
2430009004WL011405
|
KUNTI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447220
|
|
KUNTI BHATRA
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-004-007/9037
(BAKODA)
|
2430009004NRG24150720230459157
|
15/07/2023
|
LAXMAN BHATRA
|
2430009004WL011405
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447215
|
|
LAXMAN BHATRA
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-004-007/9037
(BAKODA)
|
2430009004NRG24150720230459158
|
15/07/2023
|
LAXMAN BHATRA
|
2430009004WL011405
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447216
|
|
LAXMAN BHATRA
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-004-007/9038
(BAKODA)
|
2430009004NRG24150720230459159
|
15/07/2023
|
NEELABATI BHATRA
|
2430009004WL011405
|
NEELABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447235
|
|
NEELABATI BHATRA
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-004-007/9038
(BAKODA)
|
2430009004NRG24150720230459160
|
15/07/2023
|
NEELABATI BHATRA
|
2430009004WL011405
|
NEELABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447236
|
|
NEELABATI BHATRA
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-004-007/9039
(BAKODA)
|
2430009004NRG24150720230459161
|
15/07/2023
|
GANESH BHATRA
|
2430009004WL011405
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447233
|
|
GANESH BHATRA
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-004-007/9039
(BAKODA)
|
2430009004NRG24150720230459162
|
15/07/2023
|
GANESH BHATRA
|
2430009004WL011405
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447234
|
|
GANESH BHATRA
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-004-007/9042
(BAKODA)
|
2430009004NRG24150720230459163
|
15/07/2023
|
MANGALDEI BHATRA
|
2430009004WL011405
|
MANGALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447231
|
|
MANGALDEI BHATRA
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-004-007/9042
(BAKODA)
|
2430009004NRG24150720230459164
|
15/07/2023
|
MANGALDEI BHATRA
|
2430009004WL011405
|
MANGALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447232
|
|
MANGALDEI BHATRA
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-004-007/9043
(BAKODA)
|
2430009004NRG24150720230459165
|
15/07/2023
|
SHUKABARI BHATRA
|
2430009004WL011405
|
SHUKABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447227
|
|
SHUKABARI BHATRA
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-004-007/9043
(BAKODA)
|
2430009004NRG24150720230459166
|
15/07/2023
|
SHUKABARI BHATRA
|
2430009004WL011405
|
SHUKABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968447228
|
|
SHUKABARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201924
|
201924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|