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)
|
2430009026NRG24311220230990112
|
31/12/2023
|
JAMUNA HARIJAN
|
2430009026WL071276
|
JAMUNA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766746
|
|
JAMUNA HARIJAN
|
()
|
2
|
UMERKOTE
|
OR-30-009-009-002/304565 (CHIKALPADAR)
|
2430009026NRG24311220230990111
|
31/12/2023
|
TULASI HARIJAN
|
2430009026WL071276
|
TULASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766745
|
|
TULASI HARIJAN
|
()
|
3
|
UMERKOTE
|
OR-30-009-009-002/304566 (CHIKALPADAR)
|
2430009026NRG24311220230990113
|
31/12/2023
|
KRUSHNA HARIJAN
|
2430009026WL071276
|
KRUSHNA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766764
|
|
KRUSHNA HARIJAN
|
()
|
4
|
UMERKOTE
|
OR-30-009-009-002/304566 (CHIKALPADAR)
|
2430009026NRG24311220230990114
|
31/12/2023
|
NABI HARIJAN
|
2430009026WL071276
|
NABI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766765
|
|
NABI HARIJAN
|
()
|
5
|
UMERKOTE
|
OR-30-009-009-002/304567 (CHIKALPADAR)
|
2430009026NRG24311220230990115
|
31/12/2023
|
boby nayak
|
2430009026WL071276
|
boby nayak
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766747
|
|
boby nayak
|
()
|
6
|
UMERKOTE
|
OR-30-009-009-002/304567 (CHIKALPADAR)
|
2430009026NRG24311220230990116
|
31/12/2023
|
khagapati harijan
|
2430009026WL071276
|
khagapati harijan
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766748
|
|
khagapati harijan
|
()
|
7
|
UMERKOTE
|
OR-30-009-009-004/304603 (CHIKALPADAR)
|
2430009026NRG24311220230990117
|
31/12/2023
|
DHANAMATI PUJARI
|
2430009026WL071276
|
DHANAMATI PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766761
|
|
DHANAMATI PUJARI
|
()
|
8
|
UMERKOTE
|
OR-30-009-009-004/304603 (CHIKALPADAR)
|
2430009026NRG24311220230990118
|
31/12/2023
|
DHARAM PUJARI
|
2430009026WL071276
|
DHARAM PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766762
|
|
DHARAM PUJARI
|
()
|
9
|
UMERKOTE
|
OR-30-009-009-004/304603 (CHIKALPADAR)
|
2430009026NRG24311220230990119
|
31/12/2023
|
DHARMI PUJARI
|
2430009026WL071276
|
DHARMI PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766763
|
|
DHARMI PUJARI
|
()
|
10
|
UMERKOTE
|
OR-30-009-009-004/304604 (CHIKALPADAR)
|
2430009026NRG24311220230990120
|
31/12/2023
|
BHIM KAMAR
|
2430009026WL071276
|
BHIM KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766728
|
|
BHIM KAMAR
|
()
|
11
|
UMERKOTE
|
OR-30-009-009-004/304604 (CHIKALPADAR)
|
2430009026NRG24311220230990121
|
31/12/2023
|
JUGABATI KAMAR
|
2430009026WL071276
|
JUGABATI KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766729
|
|
JUGABATI KAMAR
|
()
|
12
|
UMERKOTE
|
OR-30-009-009-004/304605 (CHIKALPADAR)
|
2430009026NRG24311220230990123
|
31/12/2023
|
GAYATRI BHATRA
|
2430009026WL071276
|
GAYATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766727
|
|
GAYATRI BHATRA
|
()
|
13
|
UMERKOTE
|
OR-30-009-009-004/304605 (CHIKALPADAR)
|
2430009026NRG24311220230990122
|
31/12/2023
|
TULARAM BHATRA
|
2430009026WL071276
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766726
|
|
TULARAM BHATRA
|
()
|
14
|
UMERKOTE
|
OR-30-009-009-004/304606 (CHIKALPADAR)
|
2430009026NRG24311220230990125
|
31/12/2023
|
LACHHAMAN GOUD
|
2430009026WL071276
|
LACHHAMAN GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766719
|
|
LACHHAMAN GOUD
|
()
|
15
|
UMERKOTE
|
OR-30-009-009-004/304606 (CHIKALPADAR)
|
2430009026NRG24311220230990124
|
31/12/2023
|
TULA GOUD
|
2430009026WL071276
|
TULA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766718
|
|
TULA GOUD
|
()
|
16
|
UMERKOTE
|
OR-30-009-009-004/304607 (CHIKALPADAR)
|
2430009026NRG24311220230990127
|
31/12/2023
|
BAJA BHATRA
|
2430009026WL071276
|
BAJA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766715
|
|
BAJA BHATRA
|
()
|
17
|
UMERKOTE
|
OR-30-009-009-004/304607 (CHIKALPADAR)
|
2430009026NRG24311220230990126
|
31/12/2023
|
BANITA BHATRA
|
2430009026WL071276
|
BANITA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766714
|
|
BANITA BHATRA
|
()
|
18
|
UMERKOTE
|
OR-30-009-009-004/304608 (CHIKALPADAR)
|
2430009026NRG24311220230990128
|
31/12/2023
|
MANGABATI BHATRA
|
2430009026WL071276
|
MANGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766724
|
|
MANGABATI BHATRA
|
()
|
19
|
UMERKOTE
|
OR-30-009-009-004/304608 (CHIKALPADAR)
|
2430009026NRG24311220230990129
|
31/12/2023
|
SITARAM BHATRA
|
2430009026WL071276
|
SITARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766725
|
|
SITARAM BHATRA
|
()
|
20
|
UMERKOTE
|
OR-30-009-009-004/304609 (CHIKALPADAR)
|
2430009026NRG24311220230990130
|
31/12/2023
|
LATA GOUD
|
2430009026WL071276
|
LATA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766722
|
|
LATA GOUD
|
()
|
21
|
UMERKOTE
|
OR-30-009-009-004/304609 (CHIKALPADAR)
|
2430009026NRG24311220230990131
|
31/12/2023
|
TRINATH GOUD
|
2430009026WL071276
|
TRINATH GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766723
|
|
TRINATH GOUD
|
()
|
22
|
UMERKOTE
|
OR-30-009-009-004/304610 (CHIKALPADAR)
|
2430009026NRG24311220230990133
|
31/12/2023
|
DAMAE BHATRA
|
2430009026WL071276
|
DAMAE BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766742
|
|
DAMAE BHATRA
|
()
|
23
|
UMERKOTE
|
OR-30-009-009-004/304610 (CHIKALPADAR)
|
2430009026NRG24311220230990132
|
31/12/2023
|
KAMALASAI BHATRA
|
2430009026WL071276
|
KAMALASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766741
|
|
KAMALASAI BHATRA
|
()
|
24
|
UMERKOTE
|
OR-30-009-009-004/304612 (CHIKALPADAR)
|
2430009026NRG24311220230990134
|
31/12/2023
|
BALARAM BHATRA
|
2430009026WL071276
|
BALARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766759
|
|
BALARAM BHATRA
|
()
|
25
|
UMERKOTE
|
OR-30-009-009-004/304612 (CHIKALPADAR)
|
2430009026NRG24311220230990135
|
31/12/2023
|
PRAMILA BHATRA
|
2430009026WL071276
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766760
|
|
PRAMILA BHATRA
|
()
|
26
|
UMERKOTE
|
OR-30-009-009-004/304613 (CHIKALPADAR)
|
2430009026NRG24311220230990137
|
31/12/2023
|
BASANTI SANTA
|
2430009026WL071276
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766737
|
|
BASANTI SANTA
|
()
|
27
|
UMERKOTE
|
OR-30-009-009-004/304613 (CHIKALPADAR)
|
2430009026NRG24311220230990136
|
31/12/2023
|
BISANTA BHATRA
|
2430009026WL071276
|
BISANTA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766736
|
|
BISANTA BHATRA
|
()
|
28
|
UMERKOTE
|
OR-30-009-009-004/304613 (CHIKALPADAR)
|
2430009026NRG24311220230990138
|
31/12/2023
|
RAGHU SANTA
|
2430009026WL071276
|
RAGHU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766738
|
|
RAGHU SANTA
|
()
|
29
|
UMERKOTE
|
OR-30-009-009-004/304614 (CHIKALPADAR)
|
2430009026NRG24311220230990139
|
31/12/2023
|
BHIMADHAR KAMAR
|
2430009026WL071276
|
BHIMADHAR KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766751
|
|
BHIMADHAR KAMAR
|
()
|
30
|
UMERKOTE
|
OR-30-009-009-004/304614 (CHIKALPADAR)
|
2430009026NRG24311220230990140
|
31/12/2023
|
RITA KAMAR
|
2430009026WL071276
|
RITA KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766752
|
|
RITA KAMAR
|
()
|
31
|
UMERKOTE
|
OR-30-009-009-004/304615 (CHIKALPADAR)
|
2430009026NRG24311220230990141
|
31/12/2023
|
RADMA KAMAR
|
2430009026WL071276
|
RADMA KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766749
|
|
RADMA KAMAR
|
()
|
32
|
UMERKOTE
|
OR-30-009-009-004/304615 (CHIKALPADAR)
|
2430009026NRG24311220230990142
|
31/12/2023
|
ROHIT KAMAR
|
2430009026WL071276
|
ROHIT KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766750
|
|
ROHIT KAMAR
|
()
|
33
|
UMERKOTE
|
OR-30-009-009-004/304616 (CHIKALPADAR)
|
2430009026NRG24311220230990144
|
31/12/2023
|
BADAR BHATRA
|
2430009026WL071276
|
BADAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766756
|
|
BADAR BHATRA
|
()
|
34
|
UMERKOTE
|
OR-30-009-009-004/304616 (CHIKALPADAR)
|
2430009026NRG24311220230990143
|
31/12/2023
|
SANAMATI BHATRA
|
2430009026WL071276
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766755
|
|
SANAMATI BHATRA
|
()
|
35
|
UMERKOTE
|
OR-30-009-009-004/304617 (CHIKALPADAR)
|
2430009026NRG24311220230990146
|
31/12/2023
|
RAJANTI KAMAR
|
2430009026WL071276
|
RAJANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766758
|
|
RAJANTI KAMAR
|
()
|
36
|
UMERKOTE
|
OR-30-009-009-004/304617 (CHIKALPADAR)
|
2430009026NRG24311220230990145
|
31/12/2023
|
RAJENDRA KAMAR
|
2430009026WL071276
|
RAJENDRA KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766757
|
|
RAJENDRA KAMAR
|
()
|
37
|
UMERKOTE
|
OR-30-009-009-004/304619 (CHIKALPADAR)
|
2430009026NRG24311220230990148
|
31/12/2023
|
BUDHABARI BHATRA
|
2430009026WL071276
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766735
|
|
BUDHABARI BHATRA
|
()
|
38
|
UMERKOTE
|
OR-30-009-009-004/304619 (CHIKALPADAR)
|
2430009026NRG24311220230990147
|
31/12/2023
|
MANADHAR BHATRA
|
2430009026WL071276
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766734
|
|
MANADHAR BHATRA
|
()
|
39
|
UMERKOTE
|
OR-30-009-009-004/304620 (CHIKALPADAR)
|
2430009026NRG24311220230990151
|
31/12/2023
|
CHANDRI BHATRA
|
2430009026WL071276
|
CHANDRI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766780
|
|
CHANDRI BHATRA
|
()
|
40
|
UMERKOTE
|
OR-30-009-009-004/304620 (CHIKALPADAR)
|
2430009026NRG24311220230990150
|
31/12/2023
|
KAMALACHANA BHATRA
|
2430009026WL071276
|
KAMALACHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766779
|
|
KAMALACHANA BHATRA
|
()
|
41
|
UMERKOTE
|
OR-30-009-009-004/304620 (CHIKALPADAR)
|
2430009026NRG24311220230990149
|
31/12/2023
|
KUMARI BHOTRA
|
2430009026WL071276
|
KUMARI BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766778
|
|
KUMARI BHOTRA
|
()
|
42
|
UMERKOTE
|
OR-30-009-009-004/304621 (CHIKALPADAR)
|
2430009026NRG24311220230990152
|
31/12/2023
|
GHENUA BHATRA
|
2430009026WL071276
|
GHENUA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766775
|
|
GHENUA BHATRA
|
()
|
43
|
UMERKOTE
|
OR-30-009-009-004/304621 (CHIKALPADAR)
|
2430009026NRG24311220230990154
|
31/12/2023
|
JAMINI BHATRA
|
2430009026WL071276
|
JAMINI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766777
|
|
JAMINI BHATRA
|
()
|
44
|
UMERKOTE
|
OR-30-009-009-004/304621 (CHIKALPADAR)
|
2430009026NRG24311220230990153
|
31/12/2023
|
JARA BHATRA
|
2430009026WL071276
|
JARA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766776
|
|
JARA BHATRA
|
()
|
45
|
UMERKOTE
|
OR-30-009-009-004/304622 (CHIKALPADAR)
|
2430009026NRG24311220230990157
|
31/12/2023
|
BEDU SANTA
|
2430009026WL071276
|
BEDU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766794
|
|
BEDU SANTA
|
()
|
46
|
UMERKOTE
|
OR-30-009-009-004/304622 (CHIKALPADAR)
|
2430009026NRG24311220230990156
|
31/12/2023
|
LAMBU SANTA
|
2430009026WL071276
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766793
|
|
LAMBU SANTA
|
()
|
47
|
UMERKOTE
|
OR-30-009-009-004/304622 (CHIKALPADAR)
|
2430009026NRG24311220230990155
|
31/12/2023
|
SANTOSHMANI SANTA
|
2430009026WL071276
|
SANTOSHMANI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766792
|
|
SANTOSHMANI SANTA
|
()
|
48
|
UMERKOTE
|
OR-30-009-009-004/304623 (CHIKALPADAR)
|
2430009026NRG24311220230990158
|
31/12/2023
|
DASAMI BHATRA
|
2430009026WL071276
|
DASAMI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766786
|
|
DASAMI BHATRA
|
()
|
49
|
UMERKOTE
|
OR-30-009-009-004/304623 (CHIKALPADAR)
|
2430009026NRG24311220230990159
|
31/12/2023
|
SAMAN BHATRA
|
2430009026WL071276
|
SAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766787
|
|
SAMAN BHATRA
|
()
|
50
|
UMERKOTE
|
OR-30-009-009-004/304624 (CHIKALPADAR)
|
2430009026NRG24311220230990161
|
31/12/2023
|
KAMALACHAN BHATRA
|
2430009026WL071276
|
KAMALACHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766785
|
|
KAMALACHAN BHATRA
|
()
|
51
|
UMERKOTE
|
OR-30-009-009-004/304624 (CHIKALPADAR)
|
2430009026NRG24311220230990160
|
31/12/2023
|
MALATI BHATRA
|
2430009026WL071276
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766784
|
|
MALATI BHATRA
|
()
|
52
|
UMERKOTE
|
OR-30-009-009-004/304625 (CHIKALPADAR)
|
2430009026NRG24311220230990164
|
31/12/2023
|
BANSI BHATRA
|
2430009026WL071276
|
BANSI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766783
|
|
BANSI BHATRA
|
()
|
53
|
UMERKOTE
|
OR-30-009-009-004/304625 (CHIKALPADAR)
|
2430009026NRG24311220230990163
|
31/12/2023
|
LAXMAN BHATRA
|
2430009026WL071276
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766782
|
|
LAXMAN BHATRA
|
()
|
54
|
UMERKOTE
|
OR-30-009-009-004/304625 (CHIKALPADAR)
|
2430009026NRG24311220230990162
|
31/12/2023
|
LAXMI BHATRA
|
2430009026WL071276
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766781
|
|
LAXMI BHATRA
|
()
|
55
|
UMERKOTE
|
OR-30-009-009-004/304626 (CHIKALPADAR)
|
2430009026NRG24311220230990166
|
31/12/2023
|
LAICHAN BHATRA
|
2430009026WL071276
|
LAICHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766767
|
|
LAICHAN BHATRA
|
()
|
56
|
UMERKOTE
|
OR-30-009-009-004/304626 (CHIKALPADAR)
|
2430009026NRG24311220230990167
|
31/12/2023
|
PADMAN BHATRA
|
2430009026WL071276
|
PADMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766768
|
|
PADMAN BHATRA
|
()
|
57
|
UMERKOTE
|
OR-30-009-009-004/304626 (CHIKALPADAR)
|
2430009026NRG24311220230990165
|
31/12/2023
|
URMILA BHATRA
|
2430009026WL071276
|
URMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766766
|
|
URMILA BHATRA
|
()
|
58
|
UMERKOTE
|
OR-30-009-009-007/304578 (CHIKALPADAR)
|
2430009026NRG24311220230990169
|
31/12/2023
|
JAMUBATI HARIJAN
|
2430009026WL071276
|
JAMUBATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766721
|
|
JAMUBATI HARIJAN
|
()
|
59
|
UMERKOTE
|
OR-30-009-009-007/304578 (CHIKALPADAR)
|
2430009026NRG24311220230990168
|
31/12/2023
|
KARNA HRIJAN
|
2430009026WL071276
|
KARNA HRIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766720
|
|
KARNA HRIJAN
|
()
|
60
|
UMERKOTE
|
OR-30-009-009-007/304579 (CHIKALPADAR)
|
2430009026NRG24311220230990171
|
31/12/2023
|
BHAKTARAM KAMAR
|
2430009026WL071276
|
BHAKTARAM KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766717
|
|
BHAKTARAM KAMAR
|
()
|
61
|
UMERKOTE
|
OR-30-009-009-007/304579 (CHIKALPADAR)
|
2430009026NRG24311220230990170
|
31/12/2023
|
SUNAMANI KAMAR
|
2430009026WL071276
|
SUNAMANI KAMAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766716
|
|
SUNAMANI KAMAR
|
()
|
62
|
UMERKOTE
|
OR-30-009-009-007/304580 (CHIKALPADAR)
|
2430009026NRG24311220230990172
|
31/12/2023
|
GAYATRI HARIJAN
|
2430009026WL071276
|
GAYATRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766753
|
|
GAYATRI HARIJAN
|
()
|
63
|
UMERKOTE
|
OR-30-009-009-007/304580 (CHIKALPADAR)
|
2430009026NRG24311220230990173
|
31/12/2023
|
MUKUND HARIJAN
|
2430009026WL071276
|
MUKUND HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766754
|
|
MUKUND HARIJAN
|
()
|
64
|
UMERKOTE
|
OR-30-009-009-007/304581 (CHIKALPADAR)
|
2430009026NRG24311220230990175
|
31/12/2023
|
RAMACHANDRA HARIJAN
|
2430009026WL071276
|
RAMACHANDRA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766744
|
|
RAMACHANDRA HARIJAN
|
()
|
65
|
UMERKOTE
|
OR-30-009-009-007/304581 (CHIKALPADAR)
|
2430009026NRG24311220230990174
|
31/12/2023
|
RINKI HARIJAN
|
2430009026WL071276
|
RINKI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766743
|
|
RINKI HARIJAN
|
()
|
66
|
UMERKOTE
|
OR-30-009-009-007/304582 (CHIKALPADAR)
|
2430009026NRG24311220230990176
|
31/12/2023
|
GANGADHAR SANTA
|
2430009026WL071276
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766739
|
|
GANGADHAR SANTA
|
()
|
67
|
UMERKOTE
|
OR-30-009-009-007/304582 (CHIKALPADAR)
|
2430009026NRG24311220230990177
|
31/12/2023
|
LAXMI SANTA
|
2430009026WL071276
|
LAXMI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766740
|
|
LAXMI SANTA
|
()
|
68
|
UMERKOTE
|
OR-30-009-009-007/304583 (CHIKALPADAR)
|
2430009026NRG24311220230990179
|
31/12/2023
|
ganseh santa
|
2430009026WL071276
|
ganseh santa
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766733
|
|
ganseh santa
|
()
|
69
|
UMERKOTE
|
OR-30-009-009-007/304583 (CHIKALPADAR)
|
2430009026NRG24311220230990178
|
31/12/2023
|
kkuni santa
|
2430009026WL071276
|
kkuni santa
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766732
|
|
kkuni santa
|
()
|
70
|
UMERKOTE
|
OR-30-009-009-007/304584 (CHIKALPADAR)
|
2430009026NRG24311220230990180
|
31/12/2023
|
MADO SANTA
|
2430009026WL071276
|
MADO SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766790
|
|
MADO SANTA
|
()
|
71
|
UMERKOTE
|
OR-30-009-009-007/304584 (CHIKALPADAR)
|
2430009026NRG24311220230990181
|
31/12/2023
|
RAJA SANTA
|
2430009026WL071276
|
RAJA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766791
|
|
RAJA SANTA
|
()
|
72
|
UMERKOTE
|
OR-30-009-009-007/304585 (CHIKALPADAR)
|
2430009026NRG24311220230990183
|
31/12/2023
|
ALAI SANTA
|
2430009026WL071276
|
ALAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766789
|
|
ALAI SANTA
|
()
|
73
|
UMERKOTE
|
OR-30-009-009-007/304585 (CHIKALPADAR)
|
2430009026NRG24311220230990182
|
31/12/2023
|
NAKUL SANTA
|
2430009026WL071276
|
NAKUL SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766788
|
|
NAKUL SANTA
|
()
|
74
|
UMERKOTE
|
OR-30-009-009-007/304586 (CHIKALPADAR)
|
2430009026NRG24311220230990184
|
31/12/2023
|
DHANURJYA SANTA
|
2430009026WL071276
|
DHANURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766773
|
|
DHANURJYA SANTA
|
()
|
75
|
UMERKOTE
|
OR-30-009-009-007/304586 (CHIKALPADAR)
|
2430009026NRG24311220230990185
|
31/12/2023
|
KANDAI SANTA
|
2430009026WL071276
|
KANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766774
|
|
KANDAI SANTA
|
()
|
76
|
UMERKOTE
|
OR-30-009-009-007/304587 (CHIKALPADAR)
|
2430009026NRG24311220230990187
|
31/12/2023
|
RADHA GOND
|
2430009026WL071276
|
RADHA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766772
|
|
RADHA GOND
|
()
|
77
|
UMERKOTE
|
OR-30-009-009-007/304587 (CHIKALPADAR)
|
2430009026NRG24311220230990186
|
31/12/2023
|
SAHEB SANTA
|
2430009026WL071276
|
SAHEB SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766771
|
|
SAHEB SANTA
|
()
|
78
|
UMERKOTE
|
OR-30-009-009-007/304588 (CHIKALPADAR)
|
2430009026NRG24311220230990189
|
31/12/2023
|
LACHANADEI BISHAI
|
2430009026WL071276
|
LACHANADEI BISHAI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766770
|
|
LACHANADEI BISHAI
|
()
|
79
|
UMERKOTE
|
OR-30-009-009-007/304588 (CHIKALPADAR)
|
2430009026NRG24311220230990188
|
31/12/2023
|
RAGHUNATH BISHAI
|
2430009026WL071276
|
RAGHUNATH BISHAI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766769
|
|
RAGHUNATH BISHAI
|
()
|
80
|
UMERKOTE
|
OR-30-009-009-007/304589 (CHIKALPADAR)
|
2430009026NRG24311220230990190
|
31/12/2023
|
AGASTI BISOI
|
2430009026WL071276
|
AGASTI BISOI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766730
|
|
AGASTI BISOI
|
()
|
81
|
UMERKOTE
|
OR-30-009-009-007/304589 (CHIKALPADAR)
|
2430009026NRG24311220230990191
|
31/12/2023
|
RADHA BISOI
|
2430009026WL071276
|
RADHA BISOI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558766731
|
|
RADHA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|