|
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-30-009-005-001/174485
(BEHEDA)
|
2430009005NRG24010620230240834
|
03/06/2023
|
MANGAL BHATRA
|
2430009005WL005843
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547448
|
|
MANGAL BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174485
(BEHEDA)
|
2430009005NRG24010620230240835
|
03/06/2023
|
MANGAL BHATRA
|
2430009005WL005843
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547449
|
|
MANGAL BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174490
(BEHEDA)
|
2430009005NRG24010620230240836
|
03/06/2023
|
PURUDOTTAM SANTA
|
2430009005WL005843
|
PURUDOTTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547447
|
|
PURUDOTTAM SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174491
(BEHEDA)
|
2430009005NRG24010620230240837
|
03/06/2023
|
KAMALU BHATRA
|
2430009005WL005843
|
KAMALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547427
|
|
KAMALU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174491
(BEHEDA)
|
2430009005NRG24010620230240838
|
03/06/2023
|
KAMALU BHATRA
|
2430009005WL005843
|
KAMALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547428
|
|
KAMALU BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174492
(BEHEDA)
|
2430009005NRG24010620230240839
|
03/06/2023
|
SADAN SANTA
|
2430009005WL005843
|
SADAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547419
|
|
SADAN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174493
(BEHEDA)
|
2430009005NRG24010620230240840
|
03/06/2023
|
SARABU BHATRA
|
2430009005WL005843
|
SARABU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547445
|
|
SARABU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174493
(BEHEDA)
|
2430009005NRG24010620230240841
|
03/06/2023
|
SARABU BHATRA
|
2430009005WL005843
|
SARABU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547446
|
|
SARABU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174494
(BEHEDA)
|
2430009005NRG24010620230240842
|
03/06/2023
|
BUDHABARI BHATRA
|
2430009005WL005843
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547443
|
|
BUDHABARI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174494
(BEHEDA)
|
2430009005NRG24010620230240843
|
03/06/2023
|
BUDHABARI BHATRA
|
2430009005WL005843
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547444
|
|
BUDHABARI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174495
(BEHEDA)
|
2430009005NRG24010620230240844
|
03/06/2023
|
KAMALU HARIJAN
|
2430009005WL005843
|
KAMALU HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547441
|
|
KAMALU HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174495
(BEHEDA)
|
2430009005NRG24010620230240845
|
03/06/2023
|
KAMALU HARIJAN
|
2430009005WL005843
|
KAMALU HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547442
|
|
KAMALU HARIJAN
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174496
(BEHEDA)
|
2430009005NRG24010620230240846
|
03/06/2023
|
SUKURAM BHATRA
|
2430009005WL005843
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547439
|
|
SUKURAM BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174496
(BEHEDA)
|
2430009005NRG24010620230240847
|
03/06/2023
|
SUKURAM BHATRA
|
2430009005WL005843
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547440
|
|
SUKURAM BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174497
(BEHEDA)
|
2430009005NRG24010620230240848
|
03/06/2023
|
HARA GAUD
|
2430009005WL005843
|
HARA GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547429
|
|
HARA GAUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174497
(BEHEDA)
|
2430009005NRG24010620230240849
|
03/06/2023
|
HARA GAUD
|
2430009005WL005843
|
HARA GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547430
|
|
HARA GAUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174498
(BEHEDA)
|
2430009005NRG24010620230240850
|
03/06/2023
|
ARJUN GOUD
|
2430009005WL005843
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547420
|
|
ARJUN GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174498
(BEHEDA)
|
2430009005NRG24010620230240851
|
03/06/2023
|
ARJUN GOUD
|
2430009005WL005843
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547421
|
|
ARJUN GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174500
(BEHEDA)
|
2430009005NRG24010620230240852
|
03/06/2023
|
MANDAR BHATRA
|
2430009005WL005843
|
MANDAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547415
|
|
MANDAR BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174500
(BEHEDA)
|
2430009005NRG24010620230240853
|
03/06/2023
|
MANDAR BHATRA
|
2430009005WL005843
|
MANDAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547416
|
|
MANDAR BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174503
(BEHEDA)
|
2430009005NRG24010620230240854
|
03/06/2023
|
SAMA BHATRA
|
2430009005WL005843
|
SAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547464
|
|
SAMA BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174503
(BEHEDA)
|
2430009005NRG24010620230240855
|
03/06/2023
|
SAMA BHATRA
|
2430009005WL005843
|
SAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547465
|
|
SAMA BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24010620230240856
|
03/06/2023
|
KAILASH BHATRA
|
2430009005WL005843
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547462
|
|
KAILASH BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24010620230240857
|
03/06/2023
|
KAILASH BHATRA
|
2430009005WL005843
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547463
|
|
KAILASH BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24010620230240858
|
03/06/2023
|
DHANASAYA BHATRA
|
2430009005WL005843
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547460
|
|
DHANASAYA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24010620230240859
|
03/06/2023
|
DHANASAYA BHATRA
|
2430009005WL005843
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547461
|
|
DHANASAYA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24010620230240860
|
03/06/2023
|
CHANDRA DHAKATI
|
2430009005WL005843
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547454
|
|
CHANDRA DHAKATI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24010620230240861
|
03/06/2023
|
CHANDRA DHAKATI
|
2430009005WL005843
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547455
|
|
CHANDRA DHAKATI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-001/174507
(BEHEDA)
|
2430009005NRG24010620230240862
|
03/06/2023
|
BUDURAM BHATRA
|
2430009005WL005843
|
BUDURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547456
|
|
BUDURAM BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-001/174507
(BEHEDA)
|
2430009005NRG24010620230240863
|
03/06/2023
|
BUDURAM BHATRA
|
2430009005WL005843
|
BUDURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547457
|
|
BUDURAM BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24010620230240864
|
03/06/2023
|
SUSAMA BHATRA
|
2430009005WL005843
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547452
|
|
SUSAMA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24010620230240865
|
03/06/2023
|
SUSAMA BHATRA
|
2430009005WL005843
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547453
|
|
SUSAMA BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24010620230240866
|
03/06/2023
|
KRUSHNA BHATRA
|
2430009005WL005843
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547417
|
|
KRUSHNA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24010620230240867
|
03/06/2023
|
KRUSHNA BHATRA
|
2430009005WL005843
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547418
|
|
KRUSHNA BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24010620230240868
|
03/06/2023
|
KUMARI GOUD
|
2430009005WL005843
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547435
|
|
KUMARI GOUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24010620230240869
|
03/06/2023
|
KUMARI GOUD
|
2430009005WL005843
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547436
|
|
KUMARI GOUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24010620230240870
|
03/06/2023
|
MANADHAR BHATRA
|
2430009005WL005843
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547425
|
|
MANADHAR BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24010620230240871
|
03/06/2023
|
MANADHAR BHATRA
|
2430009005WL005843
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547426
|
|
MANADHAR BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24010620230240872
|
03/06/2023
|
SABITA GAUD
|
2430009005WL005843
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547437
|
|
SABITA GAUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24010620230240873
|
03/06/2023
|
SABITA GAUD
|
2430009005WL005843
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547438
|
|
SABITA GAUD
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-001/174518
(BEHEDA)
|
2430009005NRG24010620230240874
|
03/06/2023
|
DURBAL GAUD
|
2430009005WL005843
|
DURBAL GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547424
|
|
DURBAL GAUD
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-001/174519
(BEHEDA)
|
2430009005NRG24010620230240875
|
03/06/2023
|
MANIRAM BHATRA
|
2430009005WL005843
|
MANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547414
|
|
MANIRAM BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24010620230240876
|
03/06/2023
|
RABINDRA BHATRA
|
2430009005WL005843
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547422
|
|
RABINDRA BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24010620230240877
|
03/06/2023
|
RABINDRA BHATRA
|
2430009005WL005843
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547423
|
|
RABINDRA BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-005-001/174521
(BEHEDA)
|
2430009005NRG24010620230240878
|
03/06/2023
|
BHARAT BHATRA
|
2430009005WL005843
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547409
|
|
BHARAT BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-005-001/174522
(BEHEDA)
|
2430009005NRG24010620230240879
|
03/06/2023
|
FAGU MAJHI
|
2430009005WL005843
|
FAGU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547404
|
|
FAGU MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24010620230240880
|
03/06/2023
|
SOBHASINGH BHATRA
|
2430009005WL005843
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547410
|
|
SOBHASINGH BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24010620230240881
|
03/06/2023
|
SOBHASINGH BHATRA
|
2430009005WL005843
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547411
|
|
SOBHASINGH BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24010620230240882
|
03/06/2023
|
RUPASIGH GAUD
|
2430009005WL005843
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547431
|
|
RUPASIGH GAUD
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24010620230240883
|
03/06/2023
|
RUPASIGH GAUD
|
2430009005WL005843
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547432
|
|
RUPASIGH GAUD
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24010620230240884
|
03/06/2023
|
RABI SANTA
|
2430009005WL005843
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547412
|
|
RABI SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24010620230240885
|
03/06/2023
|
RABI SANTA
|
2430009005WL005843
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547413
|
|
RABI SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24010620230240886
|
03/06/2023
|
DAITARI BHATRA
|
2430009005WL005843
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547407
|
|
DAITARI BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24010620230240887
|
03/06/2023
|
DAITARI BHATRA
|
2430009005WL005843
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547408
|
|
DAITARI BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24010620230240888
|
03/06/2023
|
SURI SANTA
|
2430009005WL005843
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547405
|
|
SURI SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24010620230240889
|
03/06/2023
|
SURI SANTA
|
2430009005WL005843
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547406
|
|
SURI SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24010620230240890
|
03/06/2023
|
KHIRABAI GOUD
|
2430009005WL005843
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547433
|
|
KHIRABAI GOUD
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24010620230240891
|
03/06/2023
|
KHIRABAI GOUD
|
2430009005WL005843
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547434
|
|
KHIRABAI GOUD
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24010620230240892
|
03/06/2023
|
NILAMBAR BHATRA
|
2430009005WL005843
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547450
|
|
NILAMBAR BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24010620230240893
|
03/06/2023
|
NILAMBAR BHATRA
|
2430009005WL005843
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547451
|
|
NILAMBAR BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24010620230240894
|
03/06/2023
|
PRAHALLAD BHATRA
|
2430009005WL005843
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547474
|
|
PRAHALLAD BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24010620230240895
|
03/06/2023
|
PRAHALLAD BHATRA
|
2430009005WL005843
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547475
|
|
PRAHALLAD BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24010620230240896
|
03/06/2023
|
RAMA SANTA
|
2430009005WL005843
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547472
|
|
RAMA SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24010620230240897
|
03/06/2023
|
RAMA SANTA
|
2430009005WL005843
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547473
|
|
RAMA SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24010620230240898
|
03/06/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL005843
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547468
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24010620230240899
|
03/06/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL005843
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547469
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24010620230240900
|
03/06/2023
|
PARASU BHATRA
|
2430009005WL005843
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547470
|
|
PARASU BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24010620230240901
|
03/06/2023
|
PARASU BHATRA
|
2430009005WL005843
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547471
|
|
PARASU BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24010620230240902
|
03/06/2023
|
DRAPADI GOUD
|
2430009005WL005843
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547458
|
|
DRAPADI GOUD
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24010620230240903
|
03/06/2023
|
DRAPADI GOUD
|
2430009005WL005843
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547459
|
|
DRAPADI GOUD
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24010620230240904
|
03/06/2023
|
DURPUTA BHATRA
|
2430009005WL005843
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547466
|
|
DURPUTA BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24010620230240905
|
03/06/2023
|
DURPUTA BHATRA
|
2430009005WL005843
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403547467
|
|
DURPUTA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109968
|
109968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109968
|
109968
|
|
|
|
|
|
|
|