|
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-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24300520230225631
|
30/05/2023
|
asai bhatra
|
2430009017WL005472
|
asai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906254
|
|
asai bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24300520230225630
|
30/05/2023
|
ratan bhatra
|
2430009017WL005472
|
ratan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906253
|
|
ratan bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24300520230225632
|
30/05/2023
|
BINAPANI MAJHI
|
2430009017WL005472
|
BINAPANI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906234
|
|
BINAPANI MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24300520230225633
|
30/05/2023
|
DHANIRAM MAJHI
|
2430009017WL005472
|
DHANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906236
|
|
DHANIRAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/3014672
(SINGISARI)
|
2430009017NRG24300520230225634
|
30/05/2023
|
BAIDANATH BHATRA
|
2430009017WL005472
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906228
|
|
BAIDANATH BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/3014682
(SINGISARI)
|
2430009017NRG24300520230225635
|
30/05/2023
|
buduram paik
|
2430009017WL005472
|
buduram paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906168
|
|
buduram paik
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/3014735
(SINGISARI)
|
2430009017NRG24300520230225638
|
30/05/2023
|
nila bhatra
|
2430009017WL005472
|
nila bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906186
|
|
nila bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/3014736
(SINGISARI)
|
2430009017NRG24300520230225639
|
30/05/2023
|
baidei bhatra
|
2430009017WL005472
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906177
|
|
baidei bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24300520230225641
|
30/05/2023
|
bimala bhatra
|
2430009017WL005472
|
bimala bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906171
|
|
bimala bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24300520230225640
|
30/05/2023
|
indra bhatra
|
2430009017WL005472
|
indra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906167
|
|
indra bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009017NRG24300520230225642
|
30/05/2023
|
niadhar bhatra
|
2430009017WL005472
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906204
|
|
niadhar bhatra
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24300520230225643
|
30/05/2023
|
sambari bhatara
|
2430009017WL005472
|
sambari bhatara
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906180
|
|
sambari bhatara
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24300520230225644
|
30/05/2023
|
subardhan bhatra
|
2430009017WL005472
|
subardhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906181
|
|
subardhan bhatra
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24300520230225645
|
30/05/2023
|
subadhan bhatra
|
2430009017WL005472
|
subadhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906197
|
|
subadhan bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24300520230225646
|
30/05/2023
|
sunadhar bhatra
|
2430009017WL005472
|
sunadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906198
|
|
sunadhar bhatra
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014741
(SINGISARI)
|
2430009017NRG24300520230225647
|
30/05/2023
|
bali bhatra
|
2430009017WL005472
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906199
|
|
bali bhatra
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24300520230225649
|
30/05/2023
|
arati paik
|
2430009017WL005472
|
arati paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906203
|
|
arati paik
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24300520230225648
|
30/05/2023
|
Tila paik
|
2430009017WL005472
|
Tila paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906202
|
|
Tila paik
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24300520230225650
|
30/05/2023
|
damai bhatra
|
2430009017WL005472
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906212
|
|
damai bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24300520230225651
|
30/05/2023
|
gurubandhu bhatra
|
2430009017WL005472
|
gurubandhu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906213
|
|
gurubandhu bhatra
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24300520230225653
|
30/05/2023
|
LALITA BHATRA
|
2430009017WL005472
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906214
|
|
LALITA BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24300520230225652
|
30/05/2023
|
mangal bhatra
|
2430009017WL005472
|
mangal bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906210
|
|
mangal bhatra
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24300520230225654
|
30/05/2023
|
budan bhatra
|
2430009017WL005472
|
budan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906218
|
|
budan bhatra
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24300520230225655
|
30/05/2023
|
GOURI BHATRA
|
2430009017WL005472
|
GOURI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906219
|
|
GOURI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24300520230225656
|
30/05/2023
|
MANGARI BHATRA
|
2430009017WL005472
|
MANGARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906220
|
|
MANGARI BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24300520230225658
|
30/05/2023
|
sadab bhatra
|
2430009017WL005472
|
sadab bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906211
|
|
sadab bhatra
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24300520230225657
|
30/05/2023
|
sukdei bhatra
|
2430009017WL005472
|
sukdei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906209
|
|
sukdei bhatra
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24300520230225660
|
30/05/2023
|
padma bhatra
|
2430009017WL005472
|
padma bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906184
|
|
padma bhatra
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24300520230225659
|
30/05/2023
|
raybali bhatra
|
2430009017WL005472
|
raybali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906183
|
|
raybali bhatra
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24300520230225662
|
30/05/2023
|
chandra bhatra
|
2430009017WL005472
|
chandra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906173
|
|
chandra bhatra
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24300520230225661
|
30/05/2023
|
hema bhatra
|
2430009017WL005472
|
hema bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906172
|
|
hema bhatra
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24300520230225663
|
30/05/2023
|
sanamati bhatra
|
2430009017WL005472
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906175
|
|
sanamati bhatra
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24300520230225664
|
30/05/2023
|
sansing bhatra
|
2430009017WL005472
|
sansing bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906176
|
|
sansing bhatra
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24300520230225666
|
30/05/2023
|
damai bhatra
|
2430009017WL005472
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906201
|
|
damai bhatra
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24300520230225665
|
30/05/2023
|
padulu bhatra
|
2430009017WL005472
|
padulu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906200
|
|
padulu bhatra
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24300520230225668
|
30/05/2023
|
bhagirathy bhatra
|
2430009017WL005472
|
bhagirathy bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906206
|
|
bhagirathy bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24300520230225667
|
30/05/2023
|
sanasai bhatra
|
2430009017WL005472
|
sanasai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906205
|
|
sanasai bhatra
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24300520230225670
|
30/05/2023
|
chanchala bhatra
|
2430009017WL005472
|
chanchala bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906189
|
|
chanchala bhatra
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24300520230225669
|
30/05/2023
|
hiradhar bhatra
|
2430009017WL005472
|
hiradhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906185
|
|
hiradhar bhatra
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24300520230225671
|
30/05/2023
|
mangaldei bhatra
|
2430009017WL005472
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906190
|
|
mangaldei bhatra
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24300520230225672
|
30/05/2023
|
gomati bhatra
|
2430009017WL005472
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906224
|
|
gomati bhatra
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24300520230225673
|
30/05/2023
|
kamala lochan bhatra
|
2430009017WL005472
|
kamala lochan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906225
|
|
kamala lochan bhatra
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24300520230225675
|
30/05/2023
|
makar bhatra
|
2430009017WL005472
|
makar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906223
|
|
makar bhatra
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24300520230225674
|
30/05/2023
|
rebati bhatra
|
2430009017WL005472
|
rebati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906222
|
|
rebati bhatra
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24300520230225677
|
30/05/2023
|
iswar bhatra
|
2430009017WL005472
|
iswar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906244
|
|
iswar bhatra
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24300520230225676
|
30/05/2023
|
shusila bhatra
|
2430009017WL005472
|
shusila bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906243
|
|
shusila bhatra
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-017-003/3014758
(SINGISARI)
|
2430009017NRG24300520230225678
|
30/05/2023
|
bimola bhatra
|
2430009017WL005472
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906221
|
|
bimola bhatra
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-003/3014759
(SINGISARI)
|
2430009017NRG24300520230225679
|
30/05/2023
|
sagnu bhatra
|
2430009017WL005472
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906233
|
|
sagnu bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-003/3014760
(SINGISARI)
|
2430009017NRG24300520230225680
|
30/05/2023
|
fulamati bhatra
|
2430009017WL005472
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906237
|
|
fulamati bhatra
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24300520230225682
|
30/05/2023
|
gomati bhatra
|
2430009017WL005472
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906235
|
|
gomati bhatra
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24300520230225681
|
30/05/2023
|
Lombhadar bhatra
|
2430009017WL005472
|
Lombhadar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906238
|
|
Lombhadar bhatra
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24300520230225683
|
30/05/2023
|
sutam bhatra
|
2430009017WL005472
|
sutam bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906239
|
|
sutam bhatra
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-003/3014762
(SINGISARI)
|
2430009017NRG24300520230225684
|
30/05/2023
|
damani bhatra
|
2430009017WL005472
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906240
|
|
damani bhatra
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24300520230225685
|
30/05/2023
|
NARASINGH BHATRA
|
2430009017WL005472
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906229
|
|
NARASINGH BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24300520230225686
|
30/05/2023
|
SANBARI BHATRA
|
2430009017WL005472
|
SANBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906230
|
|
SANBARI BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24300520230225687
|
30/05/2023
|
jay bhatra
|
2430009017WL005472
|
jay bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906169
|
|
jay bhatra
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24300520230225688
|
30/05/2023
|
raya bhatra
|
2430009017WL005472
|
raya bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906170
|
|
raya bhatra
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24300520230225689
|
30/05/2023
|
chaiti bhatra
|
2430009017WL005472
|
chaiti bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906215
|
|
chaiti bhatra
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24300520230225690
|
30/05/2023
|
dharamdas bhatra
|
2430009017WL005472
|
dharamdas bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906216
|
|
dharamdas bhatra
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24300520230225691
|
30/05/2023
|
jugadhar bhatra
|
2430009017WL005472
|
jugadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906249
|
|
jugadhar bhatra
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24300520230225692
|
30/05/2023
|
kkulana bhatra
|
2430009017WL005472
|
kkulana bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906250
|
|
kkulana bhatra
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24300520230225694
|
30/05/2023
|
baidi bhatra
|
2430009017WL005472
|
baidi bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906248
|
|
baidi bhatra
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24300520230225693
|
30/05/2023
|
mangatu bhatra
|
2430009017WL005472
|
mangatu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906247
|
|
mangatu bhatra
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24300520230225695
|
30/05/2023
|
ganapati bhatra
|
2430009017WL005472
|
ganapati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906231
|
|
ganapati bhatra
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24300520230225696
|
30/05/2023
|
sukhadi bhatra
|
2430009017WL005472
|
sukhadi bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906232
|
|
sukhadi bhatra
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24300520230225697
|
30/05/2023
|
manabadha bhatra
|
2430009017WL005472
|
manabadha bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906245
|
|
manabadha bhatra
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24300520230225698
|
30/05/2023
|
sanabari bhatra
|
2430009017WL005472
|
sanabari bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906246
|
|
sanabari bhatra
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24300520230225699
|
30/05/2023
|
Laxman bhatra
|
2430009017WL005472
|
Laxman bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906226
|
|
Laxman bhatra
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24300520230225700
|
30/05/2023
|
sonadei bhatra
|
2430009017WL005472
|
sonadei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906227
|
|
sonadei bhatra
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-017-005/3014733
(SINGISARI)
|
2430009017NRG24300520230225701
|
30/05/2023
|
kapur chand bhatra
|
2430009017WL005472
|
kapur chand bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906252
|
|
kapur chand bhatra
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-017-005/3014734
(SINGISARI)
|
2430009017NRG24300520230225702
|
30/05/2023
|
DAMAI BHATRA
|
2430009017WL005472
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906217
|
|
DAMAI BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24300520230225704
|
30/05/2023
|
HARI JANI
|
2430009017WL005472
|
HARI JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906208
|
|
HARI JANI
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24300520230225703
|
30/05/2023
|
NILA JANI
|
2430009017WL005472
|
NILA JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906207
|
|
NILA JANI
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-017-005/3014736
(SINGISARI)
|
2430009017NRG24300520230225705
|
30/05/2023
|
basanti bhatra
|
2430009017WL005472
|
basanti bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906174
|
|
basanti bhatra
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24300520230225706
|
30/05/2023
|
JIMAI BHATRA
|
2430009017WL005472
|
JIMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906187
|
|
JIMAI BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24300520230225707
|
30/05/2023
|
LALIT BHATRA
|
2430009017WL005472
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906188
|
|
LALIT BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24300520230225709
|
30/05/2023
|
ghasiram bhatra
|
2430009017WL005472
|
ghasiram bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906242
|
|
ghasiram bhatra
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24300520230225708
|
30/05/2023
|
raibari bhatra
|
2430009017WL005472
|
raibari bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906241
|
|
raibari bhatra
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24300520230225711
|
30/05/2023
|
Ludia paik
|
2430009017WL005472
|
Ludia paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906192
|
|
Ludia paik
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24300520230225710
|
30/05/2023
|
pitambar paik
|
2430009017WL005472
|
pitambar paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906191
|
|
pitambar paik
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-017-007/1802
(SINGISARI)
|
2430009017NRG24300520230225712
|
30/05/2023
|
mani nayak
|
2430009017WL005472
|
mani nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906193
|
|
mani nayak
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-017-007/1803
(SINGISARI)
|
2430009017NRG24300520230225713
|
30/05/2023
|
jayanty paik
|
2430009017WL005472
|
jayanty paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906251
|
|
jayanty paik
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24300520230225715
|
30/05/2023
|
chiti paik
|
2430009017WL005472
|
chiti paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906179
|
|
chiti paik
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24300520230225714
|
30/05/2023
|
subash paik
|
2430009017WL005472
|
subash paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906178
|
|
subash paik
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24300520230225718
|
30/05/2023
|
BABULA BHATRA
|
2430009017WL005472
|
BABULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906196
|
|
BABULA BHATRA
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24300520230225717
|
30/05/2023
|
NITYA BHATRA
|
2430009017WL005472
|
NITYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906195
|
|
NITYA BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24300520230225716
|
30/05/2023
|
taradi bhatra
|
2430009017WL005472
|
taradi bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906194
|
|
taradi bhatra
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-017-007/1808
(SINGISARI)
|
2430009017NRG24300520230225719
|
30/05/2023
|
basudev bhatra
|
2430009017WL005472
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397906182
|
|
basudev bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|