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-30-009-004-002/6464 (BAKODA)
|
2430009004NRG24220620230344809
|
22/06/2023
|
AMARDAS BHATRA
|
2430009004WL008526
|
AMARDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866135659
|
|
AMARDAS BHATRA
|
()
|
2
|
UMERKOTE
|
OR-30-009-004-002/6631 (BAKODA)
|
2430009004NRG24220620230344812
|
22/06/2023
|
DURJYA KALAR
|
2430009004WL008526
|
DURJYA KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866135660
|
|
DURJYA KALAR
|
()
|
3
|
UMERKOTE
|
OR-30-009-004-002/7411 (BAKODA)
|
2430009004NRG24220620230344929
|
22/06/2023
|
CHAMPA BHATRA
|
2430009004WL008528
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135516
|
|
CHAMPA BHATRA
|
()
|
4
|
UMERKOTE
|
OR-30-009-004-002/7411 (BAKODA)
|
2430009004NRG24220620230344930
|
22/06/2023
|
CHAMPA BHATRA
|
2430009004WL008528
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135517
|
|
CHAMPA BHATRA
|
()
|
5
|
UMERKOTE
|
OR-30-009-004-002/80117 (BAKODA)
|
2430009004NRG24220620230344934
|
22/06/2023
|
GURUBARI BHATRA
|
2430009004WL008528
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135518
|
|
GURUBARI BHATRA
|
()
|
6
|
UMERKOTE
|
OR-30-009-004-002/80117 (BAKODA)
|
2430009004NRG24220620230344935
|
22/06/2023
|
GURUBARI BHATRA
|
2430009004WL008528
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135519
|
|
GURUBARI BHATRA
|
()
|
7
|
UMERKOTE
|
OR-30-009-004-002/80119 (BAKODA)
|
2430009004NRG24220620230344937
|
22/06/2023
|
KALABATI BHATRA
|
2430009004WL008528
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135528
|
|
KALABATI BHATRA
|
()
|
8
|
UMERKOTE
|
OR-30-009-004-002/80119 (BAKODA)
|
2430009004NRG24220620230344938
|
22/06/2023
|
KALABATI BHATRA
|
2430009004WL008528
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135529
|
|
KALABATI BHATRA
|
()
|
9
|
UMERKOTE
|
OR-30-009-004-002/80120 (BAKODA)
|
2430009004NRG24220620230344939
|
22/06/2023
|
RAMBATI BHATRA
|
2430009004WL008528
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135526
|
|
RAMBATI BHATRA
|
()
|
10
|
UMERKOTE
|
OR-30-009-004-002/80120 (BAKODA)
|
2430009004NRG24220620230344940
|
22/06/2023
|
RAMBATI BHATRA
|
2430009004WL008528
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135527
|
|
RAMBATI BHATRA
|
()
|
11
|
UMERKOTE
|
OR-30-009-004-002/80121 (BAKODA)
|
2430009004NRG24220620230344941
|
22/06/2023
|
FAGANI BHATRA
|
2430009004WL008528
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135532
|
|
FAGANI BHATRA
|
()
|
12
|
UMERKOTE
|
OR-30-009-004-002/80121 (BAKODA)
|
2430009004NRG24220620230344942
|
22/06/2023
|
FAGANI BHATRA
|
2430009004WL008528
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135533
|
|
FAGANI BHATRA
|
()
|
13
|
UMERKOTE
|
OR-30-009-004-002/80122 (BAKODA)
|
2430009004NRG24220620230344943
|
22/06/2023
|
JAGANATH BHATRA
|
2430009004WL008528
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135530
|
|
JAGANATH BHATRA
|
()
|
14
|
UMERKOTE
|
OR-30-009-004-002/80122 (BAKODA)
|
2430009004NRG24220620230344944
|
22/06/2023
|
JAGANATH BHATRA
|
2430009004WL008528
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135531
|
|
JAGANATH BHATRA
|
()
|
15
|
UMERKOTE
|
OR-30-009-004-002/80143 (BAKODA)
|
2430009004NRG24220620230344945
|
22/06/2023
|
SAMABATI BHATRA
|
2430009004WL008528
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135524
|
|
SAMABATI BHATRA
|
()
|
16
|
UMERKOTE
|
OR-30-009-004-002/80143 (BAKODA)
|
2430009004NRG24220620230344946
|
22/06/2023
|
SAMABATI BHATRA
|
2430009004WL008528
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135525
|
|
SAMABATI BHATRA
|
()
|
17
|
UMERKOTE
|
OR-30-009-004-002/80146 (BAKODA)
|
2430009004NRG24220620230344947
|
22/06/2023
|
RADNA BHATRA
|
2430009004WL008528
|
RADNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135523
|
|
RADNA BHATRA
|
()
|
18
|
UMERKOTE
|
OR-30-009-004-002/80146 (BAKODA)
|
2430009004NRG24220620230344948
|
22/06/2023
|
RADNA BHATRA
|
2430009004WL008528
|
RADNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135520
|
|
RADNA BHATRA
|
()
|
19
|
UMERKOTE
|
OR-30-009-004-002/80285 (BAKODA)
|
2430009004NRG24220620230344949
|
22/06/2023
|
RAIMATI BHATRA
|
2430009004WL008528
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2866135620
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
20
|
UMERKOTE
|
OR-30-009-004-002/80285 (BAKODA)
|
2430009004NRG24220620230344950
|
22/06/2023
|
RAIMATI BHATRA
|
2430009004WL008528
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2866135624
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
21
|
UMERKOTE
|
OR-30-009-004-002/80293 (BAKODA)
|
2430009004NRG24220620230344952
|
22/06/2023
|
SAMARI BHATRA
|
2430009004WL008528
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135622
|
|
SAMARI BHATRA
|
()
|
22
|
UMERKOTE
|
OR-30-009-004-002/80293 (BAKODA)
|
2430009004NRG24220620230344953
|
22/06/2023
|
SAMARI BHATRA
|
2430009004WL008528
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135623
|
|
SAMARI BHATRA
|
()
|
23
|
UMERKOTE
|
OR-30-009-004-003/300053 (BAKODA)
|
2430009004NRG24220620230344670
|
22/06/2023
|
HEMA BHATRA
|
2430009004WL008523
|
HEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135640
|
|
HEMA BHATRA
|
()
|
24
|
UMERKOTE
|
OR-30-009-004-003/300053 (BAKODA)
|
2430009004NRG24220620230344671
|
22/06/2023
|
HEMA BHATRA
|
2430009004WL008523
|
HEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135641
|
|
HEMA BHATRA
|
()
|
25
|
UMERKOTE
|
OR-30-009-004-003/6006 (BAKODA)
|
2430009004NRG24220620230344672
|
22/06/2023
|
PADMANI BHATRA
|
2430009004WL008523
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135639
|
|
PADMANI BHATRA
|
()
|
26
|
UMERKOTE
|
OR-30-009-004-003/6131 (BAKODA)
|
2430009004NRG24220620230344673
|
22/06/2023
|
SAKRU BHATRA
|
2430009004WL008523
|
SAKRU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135544
|
|
SAKRU BHATRA
|
()
|
27
|
UMERKOTE
|
OR-30-009-004-003/6174 (BAKODA)
|
2430009004NRG24220620230344674
|
22/06/2023
|
JAYASINGH BHATRA
|
2430009004WL008523
|
JAYASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135546
|
|
JAYASINGH BHATRA
|
()
|
28
|
UMERKOTE
|
OR-30-009-004-003/6209 (BAKODA)
|
2430009004NRG24220620230344677
|
22/06/2023
|
SUKURAM BHATRA
|
2430009004WL008523
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135547
|
|
SUKURAM BHATRA
|
()
|
29
|
UMERKOTE
|
OR-30-009-004-003/6209 (BAKODA)
|
2430009004NRG24220620230344678
|
22/06/2023
|
SUKURAM BHATRA
|
2430009004WL008523
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135571
|
|
SUKURAM BHATRA
|
()
|
30
|
UMERKOTE
|
OR-30-009-004-003/9017 (BAKODA)
|
2430009004NRG24220620230344679
|
22/06/2023
|
Sukabari Bhatra
|
2430009004WL008523
|
Sukabari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135648
|
|
Sukabari Bhatra
|
()
|
31
|
UMERKOTE
|
OR-30-009-004-003/9017 (BAKODA)
|
2430009004NRG24220620230344680
|
22/06/2023
|
Sukabari Bhatra
|
2430009004WL008523
|
Sukabari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135649
|
|
Sukabari Bhatra
|
()
|
32
|
UMERKOTE
|
OR-30-009-004-003/9035 (BAKODA)
|
2430009004NRG24220620230344681
|
22/06/2023
|
Kusuma Mangali
|
2430009004WL008523
|
Kusuma Mangali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135647
|
|
Kusuma Mangali
|
()
|
33
|
UMERKOTE
|
OR-30-009-004-003/9036 (BAKODA)
|
2430009004NRG24220620230344682
|
22/06/2023
|
RILA BHATRA
|
2430009004WL008523
|
RILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135631
|
|
RILA BHATRA
|
()
|
34
|
UMERKOTE
|
OR-30-009-004-003/9036 (BAKODA)
|
2430009004NRG24220620230344683
|
22/06/2023
|
RILA BHATRA
|
2430009004WL008523
|
RILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135632
|
|
RILA BHATRA
|
()
|
35
|
UMERKOTE
|
OR-30-009-004-003/9037 (BAKODA)
|
2430009004NRG24220620230344684
|
22/06/2023
|
KOUSHALA BHATRA
|
2430009004WL008523
|
KOUSHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135637
|
|
KOUSHALA BHATRA
|
()
|
36
|
UMERKOTE
|
OR-30-009-004-003/9037 (BAKODA)
|
2430009004NRG24220620230344685
|
22/06/2023
|
KOUSHALA BHATRA
|
2430009004WL008523
|
KOUSHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135638
|
|
KOUSHALA BHATRA
|
()
|
37
|
UMERKOTE
|
OR-30-009-004-003/9040 (BAKODA)
|
2430009004NRG24220620230344686
|
22/06/2023
|
Ana Bhatra
|
2430009004WL008523
|
Ana Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135635
|
|
Ana Bhatra
|
()
|
38
|
UMERKOTE
|
OR-30-009-004-003/9040 (BAKODA)
|
2430009004NRG24220620230344687
|
22/06/2023
|
Ana Bhatra
|
2430009004WL008523
|
Ana Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135636
|
|
Ana Bhatra
|
()
|
39
|
UMERKOTE
|
OR-30-009-004-003/9043 (BAKODA)
|
2430009004NRG24220620230344688
|
22/06/2023
|
Padmani Bhatra
|
2430009004WL008523
|
Padmani Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135633
|
|
Padmani Bhatra
|
()
|
40
|
UMERKOTE
|
OR-30-009-004-003/9043 (BAKODA)
|
2430009004NRG24220620230344689
|
22/06/2023
|
Padmani Bhatra
|
2430009004WL008523
|
Padmani Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135634
|
|
Padmani Bhatra
|
()
|
41
|
UMERKOTE
|
OR-30-009-004-003/9045 (BAKODA)
|
2430009004NRG24220620230344690
|
22/06/2023
|
Mati Bhatra
|
2430009004WL008523
|
Mati Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135644
|
|
Mati Bhatra
|
()
|
42
|
UMERKOTE
|
OR-30-009-004-003/9046 (BAKODA)
|
2430009004NRG24220620230344691
|
22/06/2023
|
Manadei Bhatra
|
2430009004WL008523
|
Manadei Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135643
|
|
Manadei Bhatra
|
()
|
43
|
UMERKOTE
|
OR-30-009-004-003/9047 (BAKODA)
|
2430009004NRG24220620230344692
|
22/06/2023
|
MANMATI BHATRA
|
2430009004WL008523
|
MANMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135642
|
|
MANMATI BHATRA
|
()
|
44
|
UMERKOTE
|
OR-30-009-004-003/9049 (BAKODA)
|
2430009004NRG24220620230344693
|
22/06/2023
|
Samari Bhatra
|
2430009004WL008523
|
Samari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135629
|
|
Samari Bhatra
|
()
|
45
|
UMERKOTE
|
OR-30-009-004-003/9049 (BAKODA)
|
2430009004NRG24220620230344694
|
22/06/2023
|
Samari Bhatra
|
2430009004WL008523
|
Samari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135630
|
|
Samari Bhatra
|
()
|
46
|
UMERKOTE
|
OR-30-009-004-003/9050 (BAKODA)
|
2430009004NRG24220620230344695
|
22/06/2023
|
Dasami Mangali
|
2430009004WL008523
|
Dasami Mangali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135645
|
|
Dasami Mangali
|
()
|
47
|
UMERKOTE
|
OR-30-009-004-003/9050 (BAKODA)
|
2430009004NRG24220620230344696
|
22/06/2023
|
Dasami Mangali
|
2430009004WL008523
|
Dasami Mangali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135646
|
|
Dasami Mangali
|
()
|
48
|
UMERKOTE
|
OR-30-009-004-004/80145 (BAKODA)
|
2430009004NRG24220620230344960
|
22/06/2023
|
BAISAKHI BHATRA
|
2430009004WL008528
|
BAISAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135521
|
|
BAISAKHI BHATRA
|
()
|
49
|
UMERKOTE
|
OR-30-009-004-004/80145 (BAKODA)
|
2430009004NRG24220620230344961
|
22/06/2023
|
BAISAKHI BHATRA
|
2430009004WL008528
|
BAISAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135522
|
|
BAISAKHI BHATRA
|
()
|
50
|
UMERKOTE
|
OR-30-009-004-004/80174 (BAKODA)
|
2430009004NRG24220620230344965
|
22/06/2023
|
GHENAI PANAKA
|
2430009004WL008528
|
GHENAI PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135612
|
|
GHENAI PANAKA
|
()
|
51
|
UMERKOTE
|
OR-30-009-004-004/80174 (BAKODA)
|
2430009004NRG24220620230344966
|
22/06/2023
|
GHENAI PANAKA
|
2430009004WL008528
|
GHENAI PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135613
|
|
GHENAI PANAKA
|
()
|
52
|
UMERKOTE
|
OR-30-009-004-004/80177 (BAKODA)
|
2430009004NRG24220620230344969
|
22/06/2023
|
SUMITRA BHATRA
|
2430009004WL008528
|
SUMITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135611
|
|
SUMITRA BHATRA
|
()
|
53
|
UMERKOTE
|
OR-30-009-004-005/7243 (BAKODA)
|
2430009004NRG24220620230344973
|
22/06/2023
|
CHAITI BHATRA
|
2430009004WL008528
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135617
|
|
CHAITI BHATRA
|
()
|
54
|
UMERKOTE
|
OR-30-009-004-005/7243 (BAKODA)
|
2430009004NRG24220620230344974
|
22/06/2023
|
CHAITI BHATRA
|
2430009004WL008528
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135618
|
|
CHAITI BHATRA
|
()
|
55
|
UMERKOTE
|
OR-30-009-004-005/7245 (BAKODA)
|
2430009004NRG24220620230344975
|
22/06/2023
|
PRAMILA BHATRA
|
2430009004WL008528
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135627
|
|
PRAMILA BHATRA
|
()
|
56
|
UMERKOTE
|
OR-30-009-004-005/7245 (BAKODA)
|
2430009004NRG24220620230344976
|
22/06/2023
|
PRAMILA BHATRA
|
2430009004WL008528
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135628
|
|
PRAMILA BHATRA
|
()
|
57
|
UMERKOTE
|
OR-30-009-004-005/7250 (BAKODA)
|
2430009004NRG24220620230344981
|
22/06/2023
|
DULARI PANKA
|
2430009004WL008528
|
DULARI PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135615
|
|
DULARI PANKA
|
()
|
58
|
UMERKOTE
|
OR-30-009-004-005/7250 (BAKODA)
|
2430009004NRG24220620230344982
|
22/06/2023
|
DULARI PANKA
|
2430009004WL008528
|
DULARI PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135616
|
|
DULARI PANKA
|
()
|
59
|
UMERKOTE
|
OR-30-009-004-005/7251 (BAKODA)
|
2430009004NRG24220620230344983
|
22/06/2023
|
AITI BHATRA
|
2430009004WL008528
|
AITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135625
|
|
AITI BHATRA
|
()
|
60
|
UMERKOTE
|
OR-30-009-004-005/7251 (BAKODA)
|
2430009004NRG24220620230344984
|
22/06/2023
|
AITI BHATRA
|
2430009004WL008528
|
AITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135626
|
|
AITI BHATRA
|
()
|
61
|
UMERKOTE
|
OR-30-009-004-005/7254 (BAKODA)
|
2430009004NRG24220620230344985
|
22/06/2023
|
SUMITRA PANKA
|
2430009004WL008528
|
SUMITRA PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135614
|
|
SUMITRA PANKA
|
()
|
62
|
UMERKOTE
|
OR-30-009-004-005/7256 (BAKODA)
|
2430009004NRG24220620230344988
|
22/06/2023
|
DAMAN PANKA
|
2430009004WL008528
|
DAMAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135619
|
|
DAMAN PANKA
|
()
|
63
|
UMERKOTE
|
OR-30-009-004-005/7256 (BAKODA)
|
2430009004NRG24220620230344989
|
22/06/2023
|
DAMAN PANKA
|
2430009004WL008528
|
DAMAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135621
|
|
DAMAN PANKA
|
()
|
64
|
UMERKOTE
|
OR-30-009-004-005/7259 (BAKODA)
|
2430009004NRG24220620230344990
|
22/06/2023
|
SEBATI BHATRA
|
2430009004WL008528
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135609
|
|
SEBATI BHATRA
|
()
|
65
|
UMERKOTE
|
OR-30-009-004-005/7259 (BAKODA)
|
2430009004NRG24220620230344991
|
22/06/2023
|
SEBATI BHATRA
|
2430009004WL008528
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135610
|
|
SEBATI BHATRA
|
()
|
66
|
UMERKOTE
|
OR-30-009-004-005/80125 (BAKODA)
|
2430009004NRG24220620230345000
|
22/06/2023
|
BONU GOUD
|
2430009004WL008528
|
BONU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135534
|
|
BONU GOUD
|
()
|
67
|
UMERKOTE
|
OR-30-009-004-005/80129 (BAKODA)
|
2430009004NRG24220620230345001
|
22/06/2023
|
KESHAB BHATRA
|
2430009004WL008528
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135507
|
|
KESHAB BHATRA
|
()
|
68
|
UMERKOTE
|
OR-30-009-004-005/80129 (BAKODA)
|
2430009004NRG24220620230345002
|
22/06/2023
|
KESHAB BHATRA
|
2430009004WL008528
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135508
|
|
KESHAB BHATRA
|
()
|
69
|
UMERKOTE
|
OR-30-009-004-005/80135 (BAKODA)
|
2430009004NRG24220620230345004
|
22/06/2023
|
ASMATI BHATRA
|
2430009004WL008528
|
ASMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135541
|
|
ASMATI BHATRA
|
()
|
70
|
UMERKOTE
|
OR-30-009-004-005/80138 (BAKODA)
|
2430009004NRG24220620230345005
|
22/06/2023
|
JAMU GOUD
|
2430009004WL008528
|
JAMU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135509
|
|
JAMU GOUD
|
()
|
71
|
UMERKOTE
|
OR-30-009-004-005/80144 (BAKODA)
|
2430009004NRG24220620230345008
|
22/06/2023
|
SUKU BHATRA
|
2430009004WL008528
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135514
|
|
SUKU BHATRA
|
()
|
72
|
UMERKOTE
|
OR-30-009-004-005/80144 (BAKODA)
|
2430009004NRG24220620230345009
|
22/06/2023
|
SUKU BHATRA
|
2430009004WL008528
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135515
|
|
SUKU BHATRA
|
()
|
73
|
UMERKOTE
|
OR-30-009-004-005/80148 (BAKODA)
|
2430009004NRG24220620230345010
|
22/06/2023
|
SANA BHATRA
|
2430009004WL008528
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135512
|
|
SANA BHATRA
|
()
|
74
|
UMERKOTE
|
OR-30-009-004-005/80148 (BAKODA)
|
2430009004NRG24220620230345011
|
22/06/2023
|
SANA BHATRA
|
2430009004WL008528
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135513
|
|
SANA BHATRA
|
()
|
75
|
UMERKOTE
|
OR-30-009-004-005/80157 (BAKODA)
|
2430009004NRG24220620230345012
|
22/06/2023
|
DUILI BHATARA
|
2430009004WL008528
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135510
|
|
DUILI BHATARA
|
()
|
76
|
UMERKOTE
|
OR-30-009-004-005/80157 (BAKODA)
|
2430009004NRG24220620230345013
|
22/06/2023
|
DUILI BHATARA
|
2430009004WL008528
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135511
|
|
DUILI BHATARA
|
()
|
77
|
UMERKOTE
|
OR-30-009-004-007/30151 (BAKODA)
|
2430009004NRG24220620230344619
|
22/06/2023
|
NIRJAN HARIJAN
|
2430009004WL008522
|
NIRJAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135545
|
|
NIRJAN HARIJAN
|
()
|
78
|
UMERKOTE
|
OR-30-009-004-007/30151 (BAKODA)
|
2430009004NRG24220620230344620
|
22/06/2023
|
NIRJAN HARIJAN
|
2430009004WL008522
|
NIRJAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135549
|
|
NIRJAN HARIJAN
|
()
|
79
|
UMERKOTE
|
OR-30-009-004-007/30179 (BAKODA)
|
2430009004NRG24220620230344621
|
22/06/2023
|
RAIDHAR BHATRA
|
2430009004WL008522
|
RAIDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135656
|
|
RAIDHAR BHATRA
|
()
|
80
|
UMERKOTE
|
OR-30-009-004-007/30180 (BAKODA)
|
2430009004NRG24220620230344622
|
22/06/2023
|
DAMARU BHATRA
|
2430009004WL008522
|
DAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135652
|
|
DAMARU BHATRA
|
()
|
81
|
UMERKOTE
|
OR-30-009-004-007/30181 (BAKODA)
|
2430009004NRG24220620230344623
|
22/06/2023
|
NAKUL BHATRA
|
2430009004WL008522
|
NAKUL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135651
|
|
NAKUL BHATRA
|
()
|
82
|
UMERKOTE
|
OR-30-009-004-007/30182 (BAKODA)
|
2430009004NRG24220620230344624
|
22/06/2023
|
MANGARA BHATRA
|
2430009004WL008522
|
MANGARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135655
|
|
MANGARA BHATRA
|
()
|
83
|
UMERKOTE
|
OR-30-009-004-007/30184 (BAKODA)
|
2430009004NRG24220620230344625
|
22/06/2023
|
SABHA BHATRA
|
2430009004WL008522
|
SABHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135657
|
|
SABHA BHATRA
|
()
|
84
|
UMERKOTE
|
OR-30-009-004-007/30185 (BAKODA)
|
2430009004NRG24220620230344626
|
22/06/2023
|
GURUBARI BHATRA
|
2430009004WL008522
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135654
|
|
GURUBARI BHATRA
|
()
|
85
|
UMERKOTE
|
OR-30-009-004-007/30186 (BAKODA)
|
2430009004NRG24220620230344627
|
22/06/2023
|
JAYADEB BHATRA
|
2430009004WL008522
|
JAYADEB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135658
|
|
JAYADEB BHATRA
|
()
|
86
|
UMERKOTE
|
OR-30-009-004-007/30187 (BAKODA)
|
2430009004NRG24220620230344628
|
22/06/2023
|
LAKINATH BHATRA
|
2430009004WL008522
|
LAKINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135653
|
|
LAKINATH BHATRA
|
()
|
87
|
UMERKOTE
|
OR-30-009-004-007/30216 (BAKODA)
|
2430009004NRG24220620230344629
|
22/06/2023
|
DHANMATI BHATRA
|
2430009004WL008522
|
DHANMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135650
|
|
DHANMATI BHATRA
|
()
|
88
|
UMERKOTE
|
OR-30-009-004-007/30267 (BAKODA)
|
2430009004NRG24220620230344873
|
22/06/2023
|
MATIRAM BHATRA
|
2430009004WL008527
|
MATIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135589
|
|
MATIRAM BHATRA
|
()
|
89
|
UMERKOTE
|
OR-30-009-004-007/30267 (BAKODA)
|
2430009004NRG24220620230344874
|
22/06/2023
|
MATIRAM BHATRA
|
2430009004WL008527
|
MATIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135590
|
|
MATIRAM BHATRA
|
()
|
90
|
UMERKOTE
|
OR-30-009-004-007/30268 (BAKODA)
|
2430009004NRG24220620230344875
|
22/06/2023
|
MALSAI BHATRA
|
2430009004WL008527
|
MALSAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135593
|
|
MALSAI BHATRA
|
()
|
91
|
UMERKOTE
|
OR-30-009-004-007/30268 (BAKODA)
|
2430009004NRG24220620230344876
|
22/06/2023
|
MALSAI BHATRA
|
2430009004WL008527
|
MALSAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135594
|
|
MALSAI BHATRA
|
()
|
92
|
UMERKOTE
|
OR-30-009-004-007/30269 (BAKODA)
|
2430009004NRG24220620230344877
|
22/06/2023
|
SUKADEV BHATRA
|
2430009004WL008527
|
SUKADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135579
|
|
SUKADEV BHATRA
|
()
|
93
|
UMERKOTE
|
OR-30-009-004-007/30269 (BAKODA)
|
2430009004NRG24220620230344878
|
22/06/2023
|
SUKADEV BHATRA
|
2430009004WL008527
|
SUKADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135580
|
|
SUKADEV BHATRA
|
()
|
94
|
UMERKOTE
|
OR-30-009-004-007/30270 (BAKODA)
|
2430009004NRG24220620230344879
|
22/06/2023
|
LACHAN BHATRA
|
2430009004WL008527
|
LACHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135595
|
|
LACHAN BHATRA
|
()
|
95
|
UMERKOTE
|
OR-30-009-004-007/30270 (BAKODA)
|
2430009004NRG24220620230344880
|
22/06/2023
|
LACHAN BHATRA
|
2430009004WL008527
|
LACHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135596
|
|
LACHAN BHATRA
|
()
|
96
|
UMERKOTE
|
OR-30-009-004-007/30271 (BAKODA)
|
2430009004NRG24220620230344881
|
22/06/2023
|
SUKURAM BHATRA
|
2430009004WL008527
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135577
|
|
SUKURAM BHATRA
|
()
|
97
|
UMERKOTE
|
OR-30-009-004-007/30271 (BAKODA)
|
2430009004NRG24220620230344882
|
22/06/2023
|
SUKURAM BHATRA
|
2430009004WL008527
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135578
|
|
SUKURAM BHATRA
|
()
|
98
|
UMERKOTE
|
OR-30-009-004-007/30272 (BAKODA)
|
2430009004NRG24220620230344883
|
22/06/2023
|
SANSAI BHATRA
|
2430009004WL008527
|
SANSAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135583
|
|
SANSAI BHATRA
|
()
|
99
|
UMERKOTE
|
OR-30-009-004-007/30272 (BAKODA)
|
2430009004NRG24220620230344884
|
22/06/2023
|
SANSAI BHATRA
|
2430009004WL008527
|
SANSAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135584
|
|
SANSAI BHATRA
|
()
|
100
|
UMERKOTE
|
OR-30-009-004-007/30273 (BAKODA)
|
2430009004NRG24220620230344885
|
22/06/2023
|
DAMANAI BHATRA
|
2430009004WL008527
|
DAMANAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135607
|
|
DAMANAI BHATRA
|
()
|
101
|
UMERKOTE
|
OR-30-009-004-007/30273 (BAKODA)
|
2430009004NRG24220620230344886
|
22/06/2023
|
DAMANAI BHATRA
|
2430009004WL008527
|
DAMANAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135608
|
|
DAMANAI BHATRA
|
()
|
102
|
UMERKOTE
|
OR-30-009-004-007/30275 (BAKODA)
|
2430009004NRG24220620230344887
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008527
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135585
|
|
LAXMI BHATRA
|
()
|
103
|
UMERKOTE
|
OR-30-009-004-007/30275 (BAKODA)
|
2430009004NRG24220620230344888
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008527
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135586
|
|
LAXMI BHATRA
|
()
|
104
|
UMERKOTE
|
OR-30-009-004-007/30277 (BAKODA)
|
2430009004NRG24220620230344889
|
22/06/2023
|
SUNITA KALAR
|
2430009004WL008527
|
SUNITA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135575
|
|
SUNITA KALAR
|
()
|
105
|
UMERKOTE
|
OR-30-009-004-007/30277 (BAKODA)
|
2430009004NRG24220620230344890
|
22/06/2023
|
SUNITA KALAR
|
2430009004WL008527
|
SUNITA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135576
|
|
SUNITA KALAR
|
()
|
106
|
UMERKOTE
|
OR-30-009-004-007/30278 (BAKODA)
|
2430009004NRG24220620230344891
|
22/06/2023
|
TULASA BHATRA
|
2430009004WL008527
|
TULASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135603
|
|
TULASA BHATRA
|
()
|
107
|
UMERKOTE
|
OR-30-009-004-007/30278 (BAKODA)
|
2430009004NRG24220620230344892
|
22/06/2023
|
TULASA BHATRA
|
2430009004WL008527
|
TULASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135604
|
|
TULASA BHATRA
|
()
|
108
|
UMERKOTE
|
OR-30-009-004-007/30279 (BAKODA)
|
2430009004NRG24220620230344893
|
22/06/2023
|
DAHANABATI BHATRA
|
2430009004WL008527
|
DAHANABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135605
|
|
DAHANABATI BHATRA
|
()
|
109
|
UMERKOTE
|
OR-30-009-004-007/30279 (BAKODA)
|
2430009004NRG24220620230344894
|
22/06/2023
|
DAHANABATI BHATRA
|
2430009004WL008527
|
DAHANABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135606
|
|
DAHANABATI BHATRA
|
()
|
110
|
UMERKOTE
|
OR-30-009-004-007/30281 (BAKODA)
|
2430009004NRG24220620230344895
|
22/06/2023
|
BALMATI BHATRA
|
2430009004WL008527
|
BALMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135581
|
|
BALMATI BHATRA
|
()
|
111
|
UMERKOTE
|
OR-30-009-004-007/30281 (BAKODA)
|
2430009004NRG24220620230344896
|
22/06/2023
|
BALMATI BHATRA
|
2430009004WL008527
|
BALMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135582
|
|
BALMATI BHATRA
|
()
|
112
|
UMERKOTE
|
OR-30-009-004-007/30282 (BAKODA)
|
2430009004NRG24220620230344897
|
22/06/2023
|
RAIBARU BHATRA
|
2430009004WL008527
|
RAIBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135587
|
|
RAIBARU BHATRA
|
()
|
113
|
UMERKOTE
|
OR-30-009-004-007/30282 (BAKODA)
|
2430009004NRG24220620230344898
|
22/06/2023
|
RAIBARU BHATRA
|
2430009004WL008527
|
RAIBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135588
|
|
RAIBARU BHATRA
|
()
|
114
|
UMERKOTE
|
OR-30-009-004-007/30283 (BAKODA)
|
2430009004NRG24220620230344899
|
22/06/2023
|
DASHAMATI BHATRA
|
2430009004WL008527
|
DASHAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135591
|
|
DASHAMATI BHATRA
|
()
|
115
|
UMERKOTE
|
OR-30-009-004-007/30283 (BAKODA)
|
2430009004NRG24220620230344900
|
22/06/2023
|
DASHAMATI BHATRA
|
2430009004WL008527
|
DASHAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135592
|
|
DASHAMATI BHATRA
|
()
|
116
|
UMERKOTE
|
OR-30-009-004-007/30284 (BAKODA)
|
2430009004NRG24220620230344901
|
22/06/2023
|
ADHABARI BHATRA
|
2430009004WL008527
|
ADHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135597
|
|
ADHABARI BHATRA
|
()
|
117
|
UMERKOTE
|
OR-30-009-004-007/30284 (BAKODA)
|
2430009004NRG24220620230344902
|
22/06/2023
|
ADHABARI BHATRA
|
2430009004WL008527
|
ADHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135598
|
|
ADHABARI BHATRA
|
()
|
118
|
UMERKOTE
|
OR-30-009-004-007/30285 (BAKODA)
|
2430009004NRG24220620230344903
|
22/06/2023
|
NILAM BHATRA
|
2430009004WL008527
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135601
|
|
NILAM BHATRA
|
()
|
119
|
UMERKOTE
|
OR-30-009-004-007/30285 (BAKODA)
|
2430009004NRG24220620230344904
|
22/06/2023
|
NILAM BHATRA
|
2430009004WL008527
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135602
|
|
NILAM BHATRA
|
()
|
120
|
UMERKOTE
|
OR-30-009-004-007/30288 (BAKODA)
|
2430009004NRG24220620230344905
|
22/06/2023
|
DEBARAJ BHATRA
|
2430009004WL008527
|
DEBARAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135570
|
|
DEBARAJ BHATRA
|
()
|
121
|
UMERKOTE
|
OR-30-009-004-007/30288 (BAKODA)
|
2430009004NRG24220620230344906
|
22/06/2023
|
DEBARAJ BHATRA
|
2430009004WL008527
|
DEBARAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135574
|
|
DEBARAJ BHATRA
|
()
|
122
|
UMERKOTE
|
OR-30-009-004-007/30289 (BAKODA)
|
2430009004NRG24220620230344907
|
22/06/2023
|
BHAGABATI BHATARA
|
2430009004WL008527
|
BHAGABATI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135572
|
|
BHAGABATI BHATARA
|
()
|
123
|
UMERKOTE
|
OR-30-009-004-007/30289 (BAKODA)
|
2430009004NRG24220620230344908
|
22/06/2023
|
BHAGABATI BHATARA
|
2430009004WL008527
|
BHAGABATI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135573
|
|
BHAGABATI BHATARA
|
()
|
124
|
UMERKOTE
|
OR-30-009-004-007/30290 (BAKODA)
|
2430009004NRG24220620230344909
|
22/06/2023
|
RAIMATI BHATRA
|
2430009004WL008527
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135599
|
|
RAIMATI BHATRA
|
()
|
125
|
UMERKOTE
|
OR-30-009-004-007/30290 (BAKODA)
|
2430009004NRG24220620230344910
|
22/06/2023
|
RAIMATI BHATRA
|
2430009004WL008527
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135600
|
|
RAIMATI BHATRA
|
()
|
126
|
UMERKOTE
|
OR-30-009-004-007/5578 (BAKODA)
|
2430009004NRG24220620230344631
|
22/06/2023
|
KARAMA BHATRA
|
2430009004WL008522
|
KARAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135538
|
|
KARAMA BHATRA
|
()
|
127
|
UMERKOTE
|
OR-30-009-004-007/5579 (BAKODA)
|
2430009004NRG24220620230344632
|
22/06/2023
|
RAMANATH BHATRA
|
2430009004WL008522
|
RAMANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135550
|
|
RAMANATH BHATRA
|
()
|
128
|
UMERKOTE
|
OR-30-009-004-007/5581 (BAKODA)
|
2430009004NRG24220620230344633
|
22/06/2023
|
GANGADHARA BHATRA
|
2430009004WL008522
|
GANGADHARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135539
|
|
GANGADHARA BHATRA
|
()
|
129
|
UMERKOTE
|
OR-30-009-004-007/5584 (BAKODA)
|
2430009004NRG24220620230344634
|
22/06/2023
|
MANGALU BHATRA
|
2430009004WL008522
|
MANGALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135540
|
|
MANGALU BHATRA
|
()
|
130
|
UMERKOTE
|
OR-30-009-004-007/5603 (BAKODA)
|
2430009004NRG24220620230344635
|
22/06/2023
|
LABI BHATRA
|
2430009004WL008522
|
LABI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135553
|
|
LABI BHATRA
|
()
|
131
|
UMERKOTE
|
OR-30-009-004-007/5603 (BAKODA)
|
2430009004NRG24220620230344636
|
22/06/2023
|
LABI BHATRA
|
2430009004WL008522
|
LABI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135554
|
|
LABI BHATRA
|
()
|
132
|
UMERKOTE
|
OR-30-009-004-007/5609 (BAKODA)
|
2430009004NRG24220620230344637
|
22/06/2023
|
SANU BHATRA
|
2430009004WL008522
|
SANU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135555
|
|
SANU BHATRA
|
()
|
133
|
UMERKOTE
|
OR-30-009-004-007/5609 (BAKODA)
|
2430009004NRG24220620230344638
|
22/06/2023
|
SANU BHATRA
|
2430009004WL008522
|
SANU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135556
|
|
SANU BHATRA
|
()
|
134
|
UMERKOTE
|
OR-30-009-004-007/5633 (BAKODA)
|
2430009004NRG24220620230344639
|
22/06/2023
|
HARI GAND
|
2430009004WL008522
|
HARI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135542
|
|
HARI GAND
|
()
|
135
|
UMERKOTE
|
OR-30-009-004-007/5666 (BAKODA)
|
2430009004NRG24220620230344641
|
22/06/2023
|
BALADABA BHATRA
|
2430009004WL008522
|
BALADABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135561
|
|
BALADABA BHATRA
|
()
|
136
|
UMERKOTE
|
OR-30-009-004-007/5666 (BAKODA)
|
2430009004NRG24220620230344642
|
22/06/2023
|
BALADABA BHATRA
|
2430009004WL008522
|
BALADABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135562
|
|
BALADABA BHATRA
|
()
|
137
|
UMERKOTE
|
OR-30-009-004-007/5688 (BAKODA)
|
2430009004NRG24220620230344643
|
22/06/2023
|
RUPSINGH KALAR
|
2430009004WL008522
|
RUPSINGH KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135551
|
|
RUPSINGH KALAR
|
()
|
138
|
UMERKOTE
|
OR-30-009-004-007/5688 (BAKODA)
|
2430009004NRG24220620230344644
|
22/06/2023
|
RUPSINGH KALAR
|
2430009004WL008522
|
RUPSINGH KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135552
|
|
RUPSINGH KALAR
|
()
|
139
|
UMERKOTE
|
OR-30-009-004-007/5697 (BAKODA)
|
2430009004NRG24220620230344647
|
22/06/2023
|
RAMACHAND BHATRA
|
2430009004WL008522
|
RAMACHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135563
|
|
RAMACHAND BHATRA
|
()
|
140
|
UMERKOTE
|
OR-30-009-004-007/5713 (BAKODA)
|
2430009004NRG24220620230344648
|
22/06/2023
|
RAJMANI BHATRA
|
2430009004WL008522
|
RAJMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135564
|
|
RAJMANI BHATRA
|
()
|
141
|
UMERKOTE
|
OR-30-009-004-007/5861 (BAKODA)
|
2430009004NRG24220620230344650
|
22/06/2023
|
TELASINGH BHATRA
|
2430009004WL008522
|
TELASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135565
|
|
TELASINGH BHATRA
|
()
|
142
|
UMERKOTE
|
OR-30-009-004-007/5862 (BAKODA)
|
2430009004NRG24220620230344651
|
22/06/2023
|
CHANDRA BHATRA
|
2430009004WL008522
|
CHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135566
|
|
CHANDRA BHATRA
|
()
|
143
|
UMERKOTE
|
OR-30-009-004-007/5867 (BAKODA)
|
2430009004NRG24220620230344652
|
22/06/2023
|
TULA KALAR
|
2430009004WL008522
|
TULA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135567
|
|
TULA KALAR
|
()
|
144
|
UMERKOTE
|
OR-30-009-004-007/5997 (BAKODA)
|
2430009004NRG24220620230344653
|
22/06/2023
|
LEBA BHATRA
|
2430009004WL008522
|
LEBA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135543
|
|
LEBA BHATRA
|
()
|
145
|
UMERKOTE
|
OR-30-009-004-007/5998 (BAKODA)
|
2430009004NRG24220620230344654
|
22/06/2023
|
GANPATH BHATRA
|
2430009004WL008522
|
GANPATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135537
|
|
GANPATH BHATRA
|
()
|
146
|
UMERKOTE
|
OR-30-009-004-007/5999 (BAKODA)
|
2430009004NRG24220620230344655
|
22/06/2023
|
BUDARAM BHATRA
|
2430009004WL008522
|
BUDARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135548
|
|
BUDARAM BHATRA
|
()
|
147
|
UMERKOTE
|
OR-30-009-004-007/6014 (BAKODA)
|
2430009004NRG24220620230344656
|
22/06/2023
|
ASAMAN BHATRA
|
2430009004WL008522
|
ASAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135535
|
|
ASAMAN BHATRA
|
()
|
148
|
UMERKOTE
|
OR-30-009-004-007/6014 (BAKODA)
|
2430009004NRG24220620230344657
|
22/06/2023
|
ASAMAN BHATRA
|
2430009004WL008522
|
ASAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135536
|
|
ASAMAN BHATRA
|
()
|
149
|
UMERKOTE
|
OR-30-009-004-007/7314 (BAKODA)
|
2430009004NRG24220620230344659
|
22/06/2023
|
PURNA BHATRA
|
2430009004WL008522
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135559
|
|
PURNA BHATRA
|
()
|
150
|
UMERKOTE
|
OR-30-009-004-007/7314 (BAKODA)
|
2430009004NRG24220620230344660
|
22/06/2023
|
PURNA BHATRA
|
2430009004WL008522
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135560
|
|
PURNA BHATRA
|
()
|
151
|
UMERKOTE
|
OR-30-009-004-007/7519 (BAKODA)
|
2430009004NRG24220620230344661
|
22/06/2023
|
DURJAN BHATRA
|
2430009004WL008522
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135568
|
|
DURJAN BHATRA
|
()
|
152
|
UMERKOTE
|
OR-30-009-004-007/7519 (BAKODA)
|
2430009004NRG24220620230344662
|
22/06/2023
|
DURJAN BHATRA
|
2430009004WL008522
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135569
|
|
DURJAN BHATRA
|
()
|
153
|
UMERKOTE
|
OR-30-009-004-007/7604 (BAKODA)
|
2430009004NRG24220620230344663
|
22/06/2023
|
SANYASI HARIJAN
|
2430009004WL008522
|
SANYASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135557
|
|
SANYASI HARIJAN
|
()
|
154
|
UMERKOTE
|
OR-30-009-004-007/7604 (BAKODA)
|
2430009004NRG24220620230344664
|
22/06/2023
|
SANYASI HARIJAN
|
2430009004WL008522
|
SANYASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135558
|
|
SANYASI HARIJAN
|
()
|
155
|
UMERKOTE
|
OR-30-009-004-007/8009 (BAKODA)
|
2430009004NRG24220620230344911
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008527
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135501
|
|
LAXMI BHATRA
|
()
|
156
|
UMERKOTE
|
OR-30-009-004-007/8009 (BAKODA)
|
2430009004NRG24220620230344912
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008527
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135502
|
|
LAXMI BHATRA
|
()
|
157
|
UMERKOTE
|
OR-30-009-004-007/8012 (BAKODA)
|
2430009004NRG24220620230344913
|
22/06/2023
|
RAMA BHATRA
|
2430009004WL008527
|
RAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135499
|
|
RAMA BHATRA
|
()
|
158
|
UMERKOTE
|
OR-30-009-004-007/8012 (BAKODA)
|
2430009004NRG24220620230344914
|
22/06/2023
|
RAMA BHATRA
|
2430009004WL008527
|
RAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135500
|
|
RAMA BHATRA
|
()
|
159
|
UMERKOTE
|
OR-30-009-004-007/8013 (BAKODA)
|
2430009004NRG24220620230344915
|
22/06/2023
|
KHATKHUTI BHATRA
|
2430009004WL008527
|
KHATKHUTI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135498
|
|
KHATKHUTI BHATRA
|
()
|
160
|
UMERKOTE
|
OR-30-009-004-007/8013 (BAKODA)
|
2430009004NRG24220620230344916
|
22/06/2023
|
KHATKHUTI BHATRA
|
2430009004WL008527
|
KHATKHUTI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135495
|
|
KHATKHUTI BHATRA
|
()
|
161
|
UMERKOTE
|
OR-30-009-004-007/8014 (BAKODA)
|
2430009004NRG24220620230344917
|
22/06/2023
|
HIRABATI BHATRA
|
2430009004WL008527
|
HIRABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135663
|
|
HIRABATI BHATRA
|
()
|
162
|
UMERKOTE
|
OR-30-009-004-007/8014 (BAKODA)
|
2430009004NRG24220620230344918
|
22/06/2023
|
HIRABATI BHATRA
|
2430009004WL008527
|
HIRABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135664
|
|
HIRABATI BHATRA
|
()
|
163
|
UMERKOTE
|
OR-30-009-004-007/8017 (BAKODA)
|
2430009004NRG24220620230344919
|
22/06/2023
|
RAYABATI BHATRA
|
2430009004WL008527
|
RAYABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135496
|
|
RAYABATI BHATRA
|
()
|
164
|
UMERKOTE
|
OR-30-009-004-007/8017 (BAKODA)
|
2430009004NRG24220620230344920
|
22/06/2023
|
RAYABATI BHATRA
|
2430009004WL008527
|
RAYABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135497
|
|
RAYABATI BHATRA
|
()
|
165
|
UMERKOTE
|
OR-30-009-004-007/8026 (BAKODA)
|
2430009004NRG24220620230344921
|
22/06/2023
|
SAGAR BHATRA
|
2430009004WL008527
|
SAGAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135505
|
|
SAGAR BHATRA
|
()
|
166
|
UMERKOTE
|
OR-30-009-004-007/8026 (BAKODA)
|
2430009004NRG24220620230344922
|
22/06/2023
|
SAGAR BHATRA
|
2430009004WL008527
|
SAGAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135506
|
|
SAGAR BHATRA
|
()
|
167
|
UMERKOTE
|
OR-30-009-004-007/8027 (BAKODA)
|
2430009004NRG24220620230344923
|
22/06/2023
|
BATI BHATRA
|
2430009004WL008527
|
BATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135503
|
|
BATI BHATRA
|
()
|
168
|
UMERKOTE
|
OR-30-009-004-007/8027 (BAKODA)
|
2430009004NRG24220620230344924
|
22/06/2023
|
BATI BHATRA
|
2430009004WL008527
|
BATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135504
|
|
BATI BHATRA
|
()
|
169
|
UMERKOTE
|
OR-30-009-004-007/8033 (BAKODA)
|
2430009004NRG24220620230344925
|
22/06/2023
|
MANGALDEI BHATRA
|
2430009004WL008527
|
MANGALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135661
|
|
MANGALDEI BHATRA
|
()
|
170
|
UMERKOTE
|
OR-30-009-004-007/8033 (BAKODA)
|
2430009004NRG24220620230344926
|
22/06/2023
|
MANGALDEI BHATRA
|
2430009004WL008527
|
MANGALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2866135662
|
|
MANGALDEI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281556
|
281556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281556
|
281556
|
|
|
|
|
|
|
|