|
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-30-009-005-001/174728
(BEHEDA)
|
2430009005NRG24250620230363451
|
27/06/2023
|
BALMATI GOUD
|
2430009005WL008991
|
BALMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769625
|
|
BALMATI GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174728
(BEHEDA)
|
2430009005NRG24250620230363452
|
27/06/2023
|
BALMATI GOUD
|
2430009005WL008991
|
BALMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769626
|
|
BALMATI GOUD
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24250620230363453
|
27/06/2023
|
NAYAK KUMAR
|
2430009005WL008991
|
NAYAK KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769618
|
|
NAYAK KUMAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24250620230363454
|
27/06/2023
|
NAYAK KUMAR
|
2430009005WL008991
|
NAYAK KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769619
|
|
NAYAK KUMAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24250620230363455
|
27/06/2023
|
NAYAN KAMAR
|
2430009005WL008991
|
NAYAN KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769620
|
|
NAYAN KAMAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174730
(BEHEDA)
|
2430009005NRG24250620230363456
|
27/06/2023
|
SABITRI HARIJAN
|
2430009005WL008991
|
SABITRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769608
|
|
SABITRI HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174730
(BEHEDA)
|
2430009005NRG24250620230363457
|
27/06/2023
|
SABITRI HARIJAN
|
2430009005WL008991
|
SABITRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769609
|
|
SABITRI HARIJAN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174731
(BEHEDA)
|
2430009005NRG24250620230363458
|
27/06/2023
|
LAXMI BHATRA
|
2430009005WL008991
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769610
|
|
LAXMI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174731
(BEHEDA)
|
2430009005NRG24250620230363459
|
27/06/2023
|
LAXMI BHATRA
|
2430009005WL008991
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769612
|
|
LAXMI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174732
(BEHEDA)
|
2430009005NRG24250620230363460
|
27/06/2023
|
RAMLA LOHARA
|
2430009005WL008991
|
RAMLA LOHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769568
|
|
RAMLA LOHARA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174732
(BEHEDA)
|
2430009005NRG24250620230363461
|
27/06/2023
|
RAMLA LOHARA
|
2430009005WL008991
|
RAMLA LOHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769569
|
|
RAMLA LOHARA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174733
(BEHEDA)
|
2430009005NRG24250620230363462
|
27/06/2023
|
LALIT GOUDA
|
2430009005WL008991
|
LALIT GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769604
|
|
LALIT GOUDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174733
(BEHEDA)
|
2430009005NRG24250620230363463
|
27/06/2023
|
LALIT GOUDA
|
2430009005WL008991
|
LALIT GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769605
|
|
LALIT GOUDA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174734
(BEHEDA)
|
2430009005NRG24250620230363464
|
27/06/2023
|
SANAI GOUD
|
2430009005WL008991
|
SANAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769611
|
|
SANAI GOUD
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174734
(BEHEDA)
|
2430009005NRG24250620230363465
|
27/06/2023
|
SANAI GOUD
|
2430009005WL008991
|
SANAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769615
|
|
SANAI GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174735
(BEHEDA)
|
2430009005NRG24250620230363466
|
27/06/2023
|
LAXMAN BHATRA
|
2430009005WL008991
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769561
|
|
LAXMAN BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174735
(BEHEDA)
|
2430009005NRG24250620230363467
|
27/06/2023
|
LAXMAN BHATRA
|
2430009005WL008991
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769562
|
|
LAXMAN BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174736
(BEHEDA)
|
2430009005NRG24250620230363468
|
27/06/2023
|
SANADEI BHATRA
|
2430009005WL008991
|
SANADEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769572
|
|
SANADEI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174736
(BEHEDA)
|
2430009005NRG24250620230363469
|
27/06/2023
|
SANADEI BHATRA
|
2430009005WL008991
|
SANADEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769573
|
|
SANADEI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174737
(BEHEDA)
|
2430009005NRG24250620230363470
|
27/06/2023
|
SANABARI GOUD
|
2430009005WL008991
|
SANABARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769627
|
|
SANABARI GOUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174737
(BEHEDA)
|
2430009005NRG24250620230363471
|
27/06/2023
|
SANABARI GOUD
|
2430009005WL008991
|
SANABARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769628
|
|
SANABARI GOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174738
(BEHEDA)
|
2430009005NRG24250620230363472
|
27/06/2023
|
AMITA GOUD
|
2430009005WL008991
|
AMITA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769602
|
|
AMITA GOUD
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174738
(BEHEDA)
|
2430009005NRG24250620230363473
|
27/06/2023
|
AMITA GOUD
|
2430009005WL008991
|
AMITA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769603
|
|
AMITA GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174739
(BEHEDA)
|
2430009005NRG24250620230363474
|
27/06/2023
|
SUKADEB GOUD
|
2430009005WL008991
|
SUKADEB GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769621
|
|
SUKADEB GOUD
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174739
(BEHEDA)
|
2430009005NRG24250620230363475
|
27/06/2023
|
SUKADEBAGOUD
|
2430009005WL008991
|
SUKADEBAGOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769622
|
|
SUKADEBAGOUD
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174740
(BEHEDA)
|
2430009005NRG24250620230363476
|
27/06/2023
|
BALCHAND BHATRA
|
2430009005WL008991
|
BALCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769580
|
|
BALCHAND BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174740
(BEHEDA)
|
2430009005NRG24250620230363477
|
27/06/2023
|
BALCHAND BHATRA
|
2430009005WL008991
|
BALCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769581
|
|
BALCHAND BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174741
(BEHEDA)
|
2430009005NRG24250620230363478
|
27/06/2023
|
TULARAM BHATRA
|
2430009005WL008991
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769559
|
|
TULARAM BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-001/174741
(BEHEDA)
|
2430009005NRG24250620230363479
|
27/06/2023
|
TULARAM BHATRA
|
2430009005WL008991
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769560
|
|
TULARAM BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-001/174742
(BEHEDA)
|
2430009005NRG24250620230363480
|
27/06/2023
|
HIRAN BHATRA
|
2430009005WL008991
|
HIRAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769576
|
|
HIRAN BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-001/174742
(BEHEDA)
|
2430009005NRG24250620230363481
|
27/06/2023
|
HIRAN BHATRA
|
2430009005WL008991
|
HIRAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769577
|
|
HIRAN BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-001/174743
(BEHEDA)
|
2430009005NRG24250620230363482
|
27/06/2023
|
DASHAMI GOUD
|
2430009005WL008991
|
DASHAMI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769600
|
|
DASHAMI GOUD
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-001/174743
(BEHEDA)
|
2430009005NRG24250620230363483
|
27/06/2023
|
DASHAMI GOUD
|
2430009005WL008991
|
DASHAMI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769601
|
|
DASHAMI GOUD
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-001/174744
(BEHEDA)
|
2430009005NRG24250620230363484
|
27/06/2023
|
YASHODA PUJARI
|
2430009005WL008991
|
YASHODA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769584
|
|
YASHODA PUJARI
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-001/174744
(BEHEDA)
|
2430009005NRG24250620230363485
|
27/06/2023
|
YASHODA PUJARI
|
2430009005WL008991
|
YASHODA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769585
|
|
YASHODA PUJARI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-001/174745
(BEHEDA)
|
2430009005NRG24250620230363486
|
27/06/2023
|
DINAMANI BAGH
|
2430009005WL008991
|
DINAMANI BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769574
|
|
DINAMANI BAGH
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-001/174745
(BEHEDA)
|
2430009005NRG24250620230363487
|
27/06/2023
|
DINAMANI BAGH
|
2430009005WL008991
|
DINAMANI BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769575
|
|
DINAMANI BAGH
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-001/174746
(BEHEDA)
|
2430009005NRG24250620230363488
|
27/06/2023
|
LAXANA GAND
|
2430009005WL008991
|
LAXANA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769566
|
|
LAXANA GAND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-001/174746
(BEHEDA)
|
2430009005NRG24250620230363489
|
27/06/2023
|
LAXANA GAND
|
2430009005WL008991
|
LAXANA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769567
|
|
LAXANA GAND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-001/174747
(BEHEDA)
|
2430009005NRG24250620230363490
|
27/06/2023
|
PADAM BHATRA
|
2430009005WL008991
|
PADAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769588
|
|
PADAM BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-001/174747
(BEHEDA)
|
2430009005NRG24250620230363491
|
27/06/2023
|
PADAM BHATRA
|
2430009005WL008991
|
PADAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769589
|
|
PADAM BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-001/174748
(BEHEDA)
|
2430009005NRG24250620230363492
|
27/06/2023
|
PHALGUNI BHATRA
|
2430009005WL008991
|
PHALGUNI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769578
|
|
PHALGUNI BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-005-001/174748
(BEHEDA)
|
2430009005NRG24250620230363493
|
27/06/2023
|
PHALGUNI BHATRA
|
2430009005WL008991
|
PHALGUNI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769579
|
|
PHALGUNI BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-005-001/174749
(BEHEDA)
|
2430009005NRG24250620230363494
|
27/06/2023
|
BALDEB GOUD
|
2430009005WL008991
|
BALDEB GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769596
|
|
BALDEB GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-005-001/174749
(BEHEDA)
|
2430009005NRG24250620230363495
|
27/06/2023
|
BALDEB GOUD
|
2430009005WL008991
|
BALDEB GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769597
|
|
BALDEB GOUD
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-005-001/174750
(BEHEDA)
|
2430009005NRG24250620230363496
|
27/06/2023
|
DHANAMATI GOUD
|
2430009005WL008991
|
DHANAMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769613
|
|
DHANAMATI GOUD
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-005-001/174750
(BEHEDA)
|
2430009005NRG24250620230363497
|
27/06/2023
|
DHANAMATI GOUD
|
2430009005WL008991
|
DHANAMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769614
|
|
DHANAMATI GOUD
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-005-001/174751
(BEHEDA)
|
2430009005NRG24250620230363498
|
27/06/2023
|
RAINU BHATRA
|
2430009005WL008991
|
RAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769623
|
|
RAINU BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-005-001/174751
(BEHEDA)
|
2430009005NRG24250620230363499
|
27/06/2023
|
RAINU BHATRA
|
2430009005WL008991
|
RAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769624
|
|
RAINU BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-005-001/174752
(BEHEDA)
|
2430009005NRG24250620230363500
|
27/06/2023
|
SUGAN GAND
|
2430009005WL008991
|
SUGAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769598
|
|
SUGAN GAND
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-005-001/174752
(BEHEDA)
|
2430009005NRG24250620230363501
|
27/06/2023
|
SUGANA GOND
|
2430009005WL008991
|
SUGANA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769599
|
|
SUGANA GOND
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-005-001/174753
(BEHEDA)
|
2430009005NRG24250620230363502
|
27/06/2023
|
SUKAMATI BHTARA
|
2430009005WL008991
|
SUKAMATI BHTARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769570
|
|
SUKAMATI BHTARA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-005-001/174753
(BEHEDA)
|
2430009005NRG24250620230363503
|
27/06/2023
|
SUKAMATI BHTARA
|
2430009005WL008991
|
SUKAMATI BHTARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769571
|
|
SUKAMATI BHTARA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-005-001/174754
(BEHEDA)
|
2430009005NRG24250620230363504
|
27/06/2023
|
KESHAPARI HARIJAN
|
2430009005WL008991
|
KESHAPARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769592
|
|
KESHAPARI HARIJAN
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-005-001/174754
(BEHEDA)
|
2430009005NRG24250620230363505
|
27/06/2023
|
KESHAPARI HARIJAN
|
2430009005WL008991
|
KESHAPARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769593
|
|
KESHAPARI HARIJAN
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-005-001/174755
(BEHEDA)
|
2430009005NRG24250620230363506
|
27/06/2023
|
DHANSINGH BHATRA
|
2430009005WL008991
|
DHANSINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769582
|
|
DHANSINGH BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-005-001/174755
(BEHEDA)
|
2430009005NRG24250620230363507
|
27/06/2023
|
DHANSINGH BHATRA
|
2430009005WL008991
|
DHANSINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769583
|
|
DHANSINGH BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-005-001/174756
(BEHEDA)
|
2430009005NRG24250620230363508
|
27/06/2023
|
KEMARAJ SANTA
|
2430009005WL008991
|
KEMARAJ SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769590
|
|
KEMARAJ SANTA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-005-001/174756
(BEHEDA)
|
2430009005NRG24250620230363509
|
27/06/2023
|
KEMARAJ SANTA
|
2430009005WL008991
|
KEMARAJ SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769591
|
|
KEMARAJ SANTA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-005-001/174757
(BEHEDA)
|
2430009005NRG24250620230363510
|
27/06/2023
|
KAMALABATI HARIJAN
|
2430009005WL008991
|
KAMALABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769594
|
|
KAMALABATI HARIJAN
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-005-001/174757
(BEHEDA)
|
2430009005NRG24250620230363511
|
27/06/2023
|
KAMALABATI HARIJAN
|
2430009005WL008991
|
KAMALABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769595
|
|
KAMALABATI HARIJAN
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-005-001/174758
(BEHEDA)
|
2430009005NRG24250620230363512
|
27/06/2023
|
SADHAB SANTA
|
2430009005WL008991
|
SADHAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769565
|
|
SADHAB SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-005-001/174759
(BEHEDA)
|
2430009005NRG24250620230363513
|
27/06/2023
|
SUDANI GOUD
|
2430009005WL008991
|
SUDANI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769629
|
|
SUDANI GOUD
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-005-001/174760
(BEHEDA)
|
2430009005NRG24250620230363514
|
27/06/2023
|
BALARAM BHATRA
|
2430009005WL008991
|
BALARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769563
|
|
BALARAM BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-005-001/174760
(BEHEDA)
|
2430009005NRG24250620230363515
|
27/06/2023
|
BALARAM BHATRA
|
2430009005WL008991
|
BALARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769564
|
|
BALARAM BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-005-001/174762
(BEHEDA)
|
2430009005NRG24250620230363516
|
27/06/2023
|
DAIMATI SANTA
|
2430009005WL008991
|
DAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769616
|
|
DAIMATI SANTA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-005-001/174762
(BEHEDA)
|
2430009005NRG24250620230363517
|
27/06/2023
|
DAIMATI SANTA
|
2430009005WL008991
|
DAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769617
|
|
DAIMATI SANTA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-005-001/174763
(BEHEDA)
|
2430009005NRG24250620230363518
|
27/06/2023
|
URMILA KUMAR
|
2430009005WL008991
|
URMILA KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769606
|
|
URMILA KUMAR
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-005-001/174763
(BEHEDA)
|
2430009005NRG24250620230363519
|
27/06/2023
|
URMILA KUMAR
|
2430009005WL008991
|
URMILA KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769607
|
|
URMILA KUMAR
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-005-001/174764
(BEHEDA)
|
2430009005NRG24250620230363520
|
27/06/2023
|
SADHAN GOUD
|
2430009005WL008991
|
SADHAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769586
|
|
SADHAN GOUD
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-005-001/174764
(BEHEDA)
|
2430009005NRG24250620230363521
|
27/06/2023
|
SADHAN GOUD
|
2430009005WL008991
|
SADHAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769587
|
|
SADHAN GOUD
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-005-001/174812
(BEHEDA)
|
2430009005NRG24250620230363522
|
27/06/2023
|
DASA BHATRA
|
2430009005WL008991
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769630
|
|
DASA BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-005-001/174812
(BEHEDA)
|
2430009005NRG24250620230363523
|
27/06/2023
|
DASA BHATRA
|
2430009005WL008991
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985769631
|
|
DASA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|