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-30-009-004-002/6805 (BAKODA)
|
2430009004NRG24150820230553383
|
15/08/2023
|
SAKUNTALA DAS
|
2430009004WL015397
|
SAKUNTALA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200908
|
|
SAKUNTALA DAS
|
()
|
2
|
UMERKOTE
|
OR-30-009-004-002/7305 (BAKODA)
|
2430009004NRG24150820230553384
|
15/08/2023
|
KRUSTA BHATRA
|
2430009004WL015397
|
KRUSTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200943
|
|
KRUSTA BHATRA
|
()
|
3
|
UMERKOTE
|
OR-30-009-004-002/7316 (BAKODA)
|
2430009004NRG24150820230553385
|
15/08/2023
|
SUKAMATI BHATRA
|
2430009004WL015397
|
SUKAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200929
|
|
SUKAMATI BHATRA
|
()
|
4
|
UMERKOTE
|
OR-30-009-004-002/7318 (BAKODA)
|
2430009004NRG24150820230553386
|
15/08/2023
|
LAXMAN PUJARI
|
2430009004WL015397
|
LAXMAN PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200931
|
|
LAXMAN PUJARI
|
()
|
5
|
UMERKOTE
|
OR-30-009-004-002/7321 (BAKODA)
|
2430009004NRG24150820230553387
|
15/08/2023
|
SADAE BHATRA
|
2430009004WL015397
|
SADAE BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200940
|
|
SADAE BHATRA
|
()
|
6
|
UMERKOTE
|
OR-30-009-004-002/7322 (BAKODA)
|
2430009004NRG24150820230553388
|
15/08/2023
|
GANDA KALAR
|
2430009004WL015397
|
GANDA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200933
|
|
GANDA KALAR
|
()
|
7
|
UMERKOTE
|
OR-30-009-004-002/7323 (BAKODA)
|
2430009004NRG24150820230553389
|
15/08/2023
|
TULA BHATRA
|
2430009004WL015397
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200941
|
|
TULA BHATRA
|
()
|
8
|
UMERKOTE
|
OR-30-009-004-002/7324 (BAKODA)
|
2430009004NRG24150820230553390
|
15/08/2023
|
TRINATH KALAR
|
2430009004WL015397
|
TRINATH KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200934
|
|
TRINATH KALAR
|
()
|
9
|
UMERKOTE
|
OR-30-009-004-002/7324 (BAKODA)
|
2430009004NRG24150820230553391
|
15/08/2023
|
TRINATH KALAR
|
2430009004WL015397
|
TRINATH KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200935
|
|
TRINATH KALAR
|
()
|
10
|
UMERKOTE
|
OR-30-009-004-002/7326 (BAKODA)
|
2430009004NRG24150820230553271
|
15/08/2023
|
PURNA KALAR
|
2430009004WL015395
|
PURNA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200898
|
|
PURNA KALAR
|
()
|
11
|
UMERKOTE
|
OR-30-009-004-002/7326 (BAKODA)
|
2430009004NRG24150820230553272
|
15/08/2023
|
PURNA KALAR
|
2430009004WL015395
|
PURNA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200899
|
|
PURNA KALAR
|
()
|
12
|
UMERKOTE
|
OR-30-009-004-002/7335 (BAKODA)
|
2430009004NRG24150820230553392
|
15/08/2023
|
BIMALA PUJARI
|
2430009004WL015397
|
BIMALA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200937
|
|
BIMALA PUJARI
|
()
|
13
|
UMERKOTE
|
OR-30-009-004-002/7336 (BAKODA)
|
2430009004NRG24150820230553393
|
15/08/2023
|
SUNAMANI KALAR
|
2430009004WL015397
|
SUNAMANI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200925
|
|
SUNAMANI KALAR
|
()
|
14
|
UMERKOTE
|
OR-30-009-004-002/7337 (BAKODA)
|
2430009004NRG24150820230553394
|
15/08/2023
|
RAINU BHATRA
|
2430009004WL015397
|
RAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200930
|
|
RAINU BHATRA
|
()
|
15
|
UMERKOTE
|
OR-30-009-004-002/7339 (BAKODA)
|
2430009004NRG24150820230553273
|
15/08/2023
|
SUDU BHATRA
|
2430009004WL015395
|
SUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200894
|
|
SUDU BHATRA
|
()
|
16
|
UMERKOTE
|
OR-30-009-004-002/7339 (BAKODA)
|
2430009004NRG24150820230553274
|
15/08/2023
|
SUDU BHATRA
|
2430009004WL015395
|
SUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200895
|
|
SUDU BHATRA
|
()
|
17
|
UMERKOTE
|
OR-30-009-004-002/7342 (BAKODA)
|
2430009004NRG24150820230553395
|
15/08/2023
|
PREMABATI KALAR
|
2430009004WL015397
|
PREMABATI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200945
|
|
PREMABATI KALAR
|
()
|
18
|
UMERKOTE
|
OR-30-009-004-002/7343 (BAKODA)
|
2430009004NRG24150820230553396
|
15/08/2023
|
MADU BHATRA
|
2430009004WL015397
|
MADU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200939
|
|
MADU BHATRA
|
()
|
19
|
UMERKOTE
|
OR-30-009-004-002/7346 (BAKODA)
|
2430009004NRG24150820230553397
|
15/08/2023
|
SUNITA BHATRA
|
2430009004WL015397
|
SUNITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200926
|
|
SUNITA BHATRA
|
()
|
20
|
UMERKOTE
|
OR-30-009-004-002/7348 (BAKODA)
|
2430009004NRG24150820230553398
|
15/08/2023
|
JUDHISTIR BHATRA
|
2430009004WL015397
|
JUDHISTIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200932
|
|
JUDHISTIR BHATRA
|
()
|
21
|
UMERKOTE
|
OR-30-009-004-002/7349 (BAKODA)
|
2430009004NRG24150820230553399
|
15/08/2023
|
TRINATH BHATRA
|
2430009004WL015397
|
TRINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200927
|
|
TRINATH BHATRA
|
()
|
22
|
UMERKOTE
|
OR-30-009-004-002/7351 (BAKODA)
|
2430009004NRG24150820230553400
|
15/08/2023
|
TULASHI BHATRA
|
2430009004WL015397
|
TULASHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200944
|
|
TULASHI BHATRA
|
()
|
23
|
UMERKOTE
|
OR-30-009-004-002/7352 (BAKODA)
|
2430009004NRG24150820230553401
|
15/08/2023
|
KUSUMA BHATRA
|
2430009004WL015397
|
KUSUMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200922
|
|
KUSUMA BHATRA
|
()
|
24
|
UMERKOTE
|
OR-30-009-004-002/7355 (BAKODA)
|
2430009004NRG24150820230553402
|
15/08/2023
|
MALATI BHATRA
|
2430009004WL015397
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200924
|
|
MALATI BHATRA
|
()
|
25
|
UMERKOTE
|
OR-30-009-004-002/7361 (BAKODA)
|
2430009004NRG24150820230553403
|
15/08/2023
|
LAKHI BHATRA
|
2430009004WL015397
|
LAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200923
|
|
LAKHI BHATRA
|
()
|
26
|
UMERKOTE
|
OR-30-009-004-002/7362 (BAKODA)
|
2430009004NRG24150820230553404
|
15/08/2023
|
SANYASI BHATRA
|
2430009004WL015397
|
SANYASI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200936
|
|
SANYASI BHATRA
|
()
|
27
|
UMERKOTE
|
OR-30-009-004-002/7365 (BAKODA)
|
2430009004NRG24150820230553405
|
15/08/2023
|
SUKARAM BHATRA
|
2430009004WL015397
|
SUKARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200942
|
|
SUKARAM BHATRA
|
()
|
28
|
UMERKOTE
|
OR-30-009-004-002/7366 (BAKODA)
|
2430009004NRG24150820230553406
|
15/08/2023
|
BISHNU BHATRA
|
2430009004WL015397
|
BISHNU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200928
|
|
BISHNU BHATRA
|
()
|
29
|
UMERKOTE
|
OR-30-009-004-002/7369 (BAKODA)
|
2430009004NRG24150820230553407
|
15/08/2023
|
JAGABANDHU BHATRA
|
2430009004WL015397
|
JAGABANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200938
|
|
JAGABANDHU BHATRA
|
()
|
30
|
UMERKOTE
|
OR-30-009-004-002/7425 (BAKODA)
|
2430009004NRG24150820230553276
|
15/08/2023
|
NARASING HARIJAN
|
2430009004WL015395
|
NARASING HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200910
|
|
NARASING HARIJAN
|
()
|
31
|
UMERKOTE
|
OR-30-009-004-002/7425 (BAKODA)
|
2430009004NRG24150820230553277
|
15/08/2023
|
NARASING HARIJAN
|
2430009004WL015395
|
NARASING HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200911
|
|
NARASING HARIJAN
|
()
|
32
|
UMERKOTE
|
OR-30-009-004-002/7445 (BAKODA)
|
2430009004NRG24150820230553278
|
15/08/2023
|
BUKELA BHATRA
|
2430009004WL015395
|
BUKELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200914
|
|
BUKELA BHATRA
|
()
|
33
|
UMERKOTE
|
OR-30-009-004-002/7445 (BAKODA)
|
2430009004NRG24150820230553279
|
15/08/2023
|
BUKELA BHATRA
|
2430009004WL015395
|
BUKELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200915
|
|
BUKELA BHATRA
|
()
|
34
|
UMERKOTE
|
OR-30-009-004-002/7677 (BAKODA)
|
2430009004NRG24150820230553280
|
15/08/2023
|
RAMESH PANAKA
|
2430009004WL015395
|
RAMESH PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200920
|
|
RAMESH PANAKA
|
()
|
35
|
UMERKOTE
|
OR-30-009-004-002/7677 (BAKODA)
|
2430009004NRG24150820230553281
|
15/08/2023
|
RAMESH PANAKA
|
2430009004WL015395
|
RAMESH PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200921
|
|
RAMESH PANAKA
|
()
|
36
|
UMERKOTE
|
OR-30-009-004-002/80170 (BAKODA)
|
2430009004NRG24150820230553282
|
15/08/2023
|
TIRON BHATRA
|
2430009004WL015395
|
TIRON BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200892
|
|
TIRON BHATRA
|
()
|
37
|
UMERKOTE
|
OR-30-009-004-002/80170 (BAKODA)
|
2430009004NRG24150820230553283
|
15/08/2023
|
TIRON BHATRA
|
2430009004WL015395
|
TIRON BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200893
|
|
TIRON BHATRA
|
()
|
38
|
UMERKOTE
|
OR-30-009-004-002/80176 (BAKODA)
|
2430009004NRG24150820230553284
|
15/08/2023
|
RABINDRA BHATRA
|
2430009004WL015395
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200904
|
|
RABINDRA BHATRA
|
()
|
39
|
UMERKOTE
|
OR-30-009-004-002/80176 (BAKODA)
|
2430009004NRG24150820230553285
|
15/08/2023
|
RABINDRA BHATRA
|
2430009004WL015395
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200905
|
|
RABINDRA BHATRA
|
()
|
40
|
UMERKOTE
|
OR-30-009-004-002/80203 (BAKODA)
|
2430009004NRG24150820230553286
|
15/08/2023
|
BALA BHATRA
|
2430009004WL015395
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200909
|
|
BALA BHATRA
|
()
|
41
|
UMERKOTE
|
OR-30-009-004-002/80229 (BAKODA)
|
2430009004NRG24150820230553287
|
15/08/2023
|
RAMADHAR BHATRA
|
2430009004WL015395
|
RAMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200906
|
|
RAMADHAR BHATRA
|
()
|
42
|
UMERKOTE
|
OR-30-009-004-002/80229 (BAKODA)
|
2430009004NRG24150820230553288
|
15/08/2023
|
RAMADHAR BHATRA
|
2430009004WL015395
|
RAMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200907
|
|
RAMADHAR BHATRA
|
()
|
43
|
UMERKOTE
|
OR-30-009-004-002/80283 (BAKODA)
|
2430009004NRG24150820230553289
|
15/08/2023
|
KOUSHALYA KALLAR
|
2430009004WL015395
|
KOUSHALYA KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200919
|
|
KOUSHALYA KALLAR
|
()
|
44
|
UMERKOTE
|
OR-30-009-004-002/80286 (BAKODA)
|
2430009004NRG24150820230553290
|
15/08/2023
|
BALADEB BHATRA
|
2430009004WL015395
|
BALADEB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200971
|
|
BALADEB BHATRA
|
()
|
45
|
UMERKOTE
|
OR-30-009-004-002/80286 (BAKODA)
|
2430009004NRG24150820230553291
|
15/08/2023
|
BALADEB BHATRA
|
2430009004WL015395
|
BALADEB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200972
|
|
BALADEB BHATRA
|
()
|
46
|
UMERKOTE
|
OR-30-009-004-002/80443 (BAKODA)
|
2430009004NRG24150820230553292
|
15/08/2023
|
AMALCHANDRA DAS
|
2430009004WL015395
|
AMALCHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200918
|
|
AMALCHANDRA DAS
|
()
|
47
|
UMERKOTE
|
OR-30-009-004-002/80462 (BAKODA)
|
2430009004NRG24150820230553293
|
15/08/2023
|
SANKAR CHANDRA DAS
|
2430009004WL015395
|
SANKAR CHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200891
|
|
SANKAR CHANDRA DAS
|
()
|
48
|
UMERKOTE
|
OR-30-009-004-002/80696 (BAKODA)
|
2430009004NRG24150820230553270
|
15/08/2023
|
PITAMBAR BHATRA
|
2430009004WL015394
|
PITAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200975
|
|
PITAMBAR BHATRA
|
()
|
49
|
UMERKOTE
|
OR-30-009-004-002/80699 (BAKODA)
|
2430009004NRG24150820230553294
|
15/08/2023
|
PURNA BHATT
|
2430009004WL015395
|
PURNA BHATT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200902
|
|
PURNA BHATT
|
()
|
50
|
UMERKOTE
|
OR-30-009-004-002/80699 (BAKODA)
|
2430009004NRG24150820230553295
|
15/08/2023
|
PURNA BHATT
|
2430009004WL015395
|
PURNA BHATT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200903
|
|
PURNA BHATT
|
()
|
51
|
UMERKOTE
|
OR-30-009-004-002/8093 (BAKODA)
|
2430009004NRG24150820230553296
|
15/08/2023
|
GANDA BHATRA
|
2430009004WL015395
|
GANDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200900
|
|
GANDA BHATRA
|
()
|
52
|
UMERKOTE
|
OR-30-009-004-002/8093 (BAKODA)
|
2430009004NRG24150820230553297
|
15/08/2023
|
GANDA BHATRA
|
2430009004WL015395
|
GANDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200901
|
|
GANDA BHATRA
|
()
|
53
|
UMERKOTE
|
OR-30-009-004-002/8098 (BAKODA)
|
2430009004NRG24150820230553298
|
15/08/2023
|
SUKANAND BHATRA
|
2430009004WL015395
|
SUKANAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200916
|
|
SUKANAND BHATRA
|
()
|
54
|
UMERKOTE
|
OR-30-009-004-002/8098 (BAKODA)
|
2430009004NRG24150820230553299
|
15/08/2023
|
SUKANAND BHATRA
|
2430009004WL015395
|
SUKANAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200917
|
|
SUKANAND BHATRA
|
()
|
55
|
UMERKOTE
|
OR-30-009-004-003/5919 (BAKODA)
|
2430009004NRG24150820230553408
|
15/08/2023
|
GOURACHAND BHATRA
|
2430009004WL015397
|
GOURACHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200961
|
|
GOURACHAND BHATRA
|
()
|
56
|
UMERKOTE
|
OR-30-009-004-003/6131 (BAKODA)
|
2430009004NRG24150820230553409
|
15/08/2023
|
SAKRU BHATRA
|
2430009004WL015397
|
SAKRU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200949
|
|
SAKRU BHATRA
|
()
|
57
|
UMERKOTE
|
OR-30-009-004-003/6174 (BAKODA)
|
2430009004NRG24150820230553410
|
15/08/2023
|
JAYASINGH BHATRA
|
2430009004WL015397
|
JAYASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200950
|
|
JAYASINGH BHATRA
|
()
|
58
|
UMERKOTE
|
OR-30-009-004-003/6209 (BAKODA)
|
2430009004NRG24150820230553411
|
15/08/2023
|
SUKURAM BHATRA
|
2430009004WL015397
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200951
|
|
SUKURAM BHATRA
|
()
|
59
|
UMERKOTE
|
OR-30-009-004-003/6209 (BAKODA)
|
2430009004NRG24150820230553412
|
15/08/2023
|
SUKURAM BHATRA
|
2430009004WL015397
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200952
|
|
SUKURAM BHATRA
|
()
|
60
|
UMERKOTE
|
OR-30-009-004-003/6210 (BAKODA)
|
2430009004NRG24150820230553413
|
15/08/2023
|
DHANIRAM BHATRA
|
2430009004WL015397
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200956
|
|
DHANIRAM BHATRA
|
()
|
61
|
UMERKOTE
|
OR-30-009-004-003/6211 (BAKODA)
|
2430009004NRG24150820230553414
|
15/08/2023
|
SABA BHATRA
|
2430009004WL015397
|
SABA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200953
|
|
SABA BHATRA
|
()
|
62
|
UMERKOTE
|
OR-30-009-004-003/6212 (BAKODA)
|
2430009004NRG24150820230553415
|
15/08/2023
|
SUKU BHATRA
|
2430009004WL015397
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200969
|
|
SUKU BHATRA
|
()
|
63
|
UMERKOTE
|
OR-30-009-004-003/6214 (BAKODA)
|
2430009004NRG24150820230553416
|
15/08/2023
|
PURNA BHATRA
|
2430009004WL015397
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200957
|
|
PURNA BHATRA
|
()
|
64
|
UMERKOTE
|
OR-30-009-004-003/6214 (BAKODA)
|
2430009004NRG24150820230553417
|
15/08/2023
|
PURNA BHATRA
|
2430009004WL015397
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200958
|
|
PURNA BHATRA
|
()
|
65
|
UMERKOTE
|
OR-30-009-004-003/9011 (BAKODA)
|
2430009004NRG24150820230553418
|
15/08/2023
|
GHANA BHATRA
|
2430009004WL015397
|
GHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200970
|
|
GHANA BHATRA
|
()
|
66
|
UMERKOTE
|
OR-30-009-004-003/9012 (BAKODA)
|
2430009004NRG24150820230553419
|
15/08/2023
|
BALRAM RAJGOND
|
2430009004WL015397
|
BALRAM RAJGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200954
|
|
BALRAM RAJGOND
|
()
|
67
|
UMERKOTE
|
OR-30-009-004-003/9039 (BAKODA)
|
2430009004NRG24150820230553300
|
15/08/2023
|
MANDAN BHATRA
|
2430009004WL015395
|
MANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200896
|
|
MANDAN BHATRA
|
()
|
68
|
UMERKOTE
|
OR-30-009-004-003/9039 (BAKODA)
|
2430009004NRG24150820230553301
|
15/08/2023
|
MANDAN BHATRA
|
2430009004WL015395
|
MANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200897
|
|
MANDAN BHATRA
|
()
|
69
|
UMERKOTE
|
OR-30-009-004-003/9041 (BAKODA)
|
2430009004NRG24150820230553302
|
15/08/2023
|
KANAK DAS PANKA
|
2430009004WL015395
|
KANAK DAS PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200976
|
|
KANAK DAS PANKA
|
()
|
70
|
UMERKOTE
|
OR-30-009-004-003/9051 (BAKODA)
|
2430009004NRG24150820230553303
|
15/08/2023
|
MANGALSAIN BHATRA
|
2430009004WL015395
|
MANGALSAIN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200977
|
|
MANGALSAIN BHATRA
|
()
|
71
|
UMERKOTE
|
OR-30-009-004-003/9051 (BAKODA)
|
2430009004NRG24150820230553304
|
15/08/2023
|
MANGALSAIN BHATRA
|
2430009004WL015395
|
MANGALSAIN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200889
|
|
MANGALSAIN BHATRA
|
()
|
72
|
UMERKOTE
|
OR-30-009-004-004/5858 (BAKODA)
|
2430009004NRG24150820230553305
|
15/08/2023
|
LAKHAN MALI
|
2430009004WL015395
|
LAKHAN MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200912
|
|
LAKHAN MALI
|
()
|
73
|
UMERKOTE
|
OR-30-009-004-004/5858 (BAKODA)
|
2430009004NRG24150820230553306
|
15/08/2023
|
LAKHAN MALI
|
2430009004WL015395
|
LAKHAN MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200913
|
|
LAKHAN MALI
|
()
|
74
|
UMERKOTE
|
OR-30-009-004-004/80177 (BAKODA)
|
2430009004NRG24150820230553308
|
15/08/2023
|
SUMITRA BHATRA
|
2430009004WL015395
|
SUMITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200974
|
|
SUMITRA BHATRA
|
()
|
75
|
UMERKOTE
|
OR-30-009-004-005/6298 (BAKODA)
|
2430009004NRG24150820230553309
|
15/08/2023
|
LALITA PANAKA
|
2430009004WL015395
|
LALITA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200890
|
|
LALITA PANAKA
|
()
|
76
|
UMERKOTE
|
OR-30-009-004-005/7243 (BAKODA)
|
2430009004NRG24150820230553310
|
15/08/2023
|
CHAITI BHATRA
|
2430009004WL015395
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200973
|
|
CHAITI BHATRA
|
()
|
77
|
UMERKOTE
|
OR-30-009-004-007/5578 (BAKODA)
|
2430009004NRG24150820230553420
|
15/08/2023
|
KARAMA BHATRA
|
2430009004WL015397
|
KARAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200947
|
|
KARAMA BHATRA
|
()
|
78
|
UMERKOTE
|
OR-30-009-004-007/5579 (BAKODA)
|
2430009004NRG24150820230553421
|
15/08/2023
|
RAMANATH BHATRA
|
2430009004WL015397
|
RAMANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200955
|
|
RAMANATH BHATRA
|
()
|
79
|
UMERKOTE
|
OR-30-009-004-007/5581 (BAKODA)
|
2430009004NRG24150820230553422
|
15/08/2023
|
GANGADHARA BHATRA
|
2430009004WL015397
|
GANGADHARA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976200948
|
|
GANGADHARA BHATRA
|
()
|
80
|
UMERKOTE
|
OR-30-009-004-007/6014 (BAKODA)
|
2430009004NRG24150820230553423
|
15/08/2023
|
ASAMAN BHATRA
|
2430009004WL015397
|
ASAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200946
|
|
ASAMAN BHATRA
|
()
|
81
|
UMERKOTE
|
OR-30-009-004-007/6064 (BAKODA)
|
2430009004NRG24150820230553424
|
15/08/2023
|
JAGABATI BHATRA
|
2430009004WL015397
|
JAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200962
|
|
JAGABATI BHATRA
|
()
|
82
|
UMERKOTE
|
OR-30-009-004-007/7314 (BAKODA)
|
2430009004NRG24150820230553425
|
15/08/2023
|
PURNA BHATRA
|
2430009004WL015397
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200963
|
|
PURNA BHATRA
|
()
|
83
|
UMERKOTE
|
OR-30-009-004-007/7314 (BAKODA)
|
2430009004NRG24150820230553426
|
15/08/2023
|
PURNA BHATRA
|
2430009004WL015397
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200964
|
|
PURNA BHATRA
|
()
|
84
|
UMERKOTE
|
OR-30-009-004-007/7519 (BAKODA)
|
2430009004NRG24150820230553427
|
15/08/2023
|
DURJAN BHATRA
|
2430009004WL015397
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200965
|
|
DURJAN BHATRA
|
()
|
85
|
UMERKOTE
|
OR-30-009-004-007/7519 (BAKODA)
|
2430009004NRG24150820230553428
|
15/08/2023
|
DURJAN BHATRA
|
2430009004WL015397
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200966
|
|
DURJAN BHATRA
|
()
|
86
|
UMERKOTE
|
OR-30-009-004-007/7601 (BAKODA)
|
2430009004NRG24150820230553429
|
15/08/2023
|
SAMADU BHATRA
|
2430009004WL015397
|
SAMADU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200967
|
|
SAMADU BHATRA
|
()
|
87
|
UMERKOTE
|
OR-30-009-004-007/7601 (BAKODA)
|
2430009004NRG24150820230553430
|
15/08/2023
|
SAMADU BHATRA
|
2430009004WL015397
|
SAMADU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200968
|
|
SAMADU BHATRA
|
()
|
88
|
UMERKOTE
|
OR-30-009-004-007/7604 (BAKODA)
|
2430009004NRG24150820230553431
|
15/08/2023
|
SANYASI HARIJAN
|
2430009004WL015397
|
SANYASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200959
|
|
SANYASI HARIJAN
|
()
|
89
|
UMERKOTE
|
OR-30-009-004-007/7604 (BAKODA)
|
2430009004NRG24150820230553432
|
15/08/2023
|
SANYASI HARIJAN
|
2430009004WL015397
|
SANYASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976200960
|
|
SANYASI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145281
|
145281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145281
|
145281
|
|
|
|
|
|
|
|