|
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-30-009-011-003/22829
(KARAGAM)
|
2430009011NRG24301220230980471
|
30/12/2023
|
PURNI GOUD
|
2430009011WL070953
|
PURNI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772022
|
|
PURNI GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/22860
(KARAGAM)
|
2430009011NRG24301220230980473
|
30/12/2023
|
DASANA GANDA
|
2430009011WL070953
|
DASANA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772029
|
|
DASANA GANDA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-011-003/22860
(KARAGAM)
|
2430009011NRG24301220230980472
|
30/12/2023
|
JEMA BHATRA
|
2430009011WL070953
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772028
|
|
JEMA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-003/22888
(KARAGAM)
|
2430009011NRG24301220230980474
|
30/12/2023
|
SIYABATI KEUTA
|
2430009011WL070953
|
SIYABATI KEUTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772006
|
|
SIYABATI KEUTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-003/22897
(KARAGAM)
|
2430009011NRG24301220230980475
|
30/12/2023
|
SANADEI BHATRA
|
2430009011WL070953
|
SANADEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771997
|
|
SANADEI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-003/22921
(KARAGAM)
|
2430009011NRG24301220230980476
|
30/12/2023
|
ANADI BHATRA
|
2430009011WL070953
|
ANADI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772020
|
|
ANADI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-003/22921
(KARAGAM)
|
2430009011NRG24301220230980477
|
30/12/2023
|
TOBA PUJARI
|
2430009011WL070953
|
TOBA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772021
|
|
TOBA PUJARI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-003/302151
(KARAGAM)
|
2430009011NRG24301220230980478
|
30/12/2023
|
NARASINGH BHATRA
|
2430009011WL070953
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772009
|
|
NARASINGH BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-003/302151
(KARAGAM)
|
2430009011NRG24301220230980479
|
30/12/2023
|
NARASINGH BHATRA
|
2430009011WL070953
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772010
|
|
NARASINGH BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-003/30251
(KARAGAM)
|
2430009011NRG24301220230980480
|
30/12/2023
|
JAGANATH BHATRA
|
2430009011WL070953
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771964
|
|
JAGANATH BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-003/30251
(KARAGAM)
|
2430009011NRG24301220230980481
|
30/12/2023
|
MANGALDEI BHATRA
|
2430009011WL070953
|
MANGALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771965
|
|
MANGALDEI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-003/30251
(KARAGAM)
|
2430009011NRG24301220230980482
|
30/12/2023
|
MINATI SANTA
|
2430009011WL070953
|
MINATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771966
|
|
MINATI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-003/30282
(KARAGAM)
|
2430009011NRG24301220230980483
|
30/12/2023
|
DAMAI JANI
|
2430009011WL070953
|
DAMAI JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772023
|
|
DAMAI JANI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-003/30282
(KARAGAM)
|
2430009011NRG24301220230980484
|
30/12/2023
|
DRAPATI SANTA
|
2430009011WL070953
|
DRAPATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772024
|
|
DRAPATI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-004/23303
(KARAGAM)
|
2430009011NRG24301220230980486
|
30/12/2023
|
DAYA BHATRA
|
2430009011WL070953
|
DAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772004
|
|
DAYA BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-004/23303
(KARAGAM)
|
2430009011NRG24301220230980485
|
30/12/2023
|
HIRANDI BHATRA
|
2430009011WL070953
|
HIRANDI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772003
|
|
HIRANDI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-011-004/23303
(KARAGAM)
|
2430009011NRG24301220230980487
|
30/12/2023
|
RANJIT SANTA
|
2430009011WL070953
|
RANJIT SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772005
|
|
RANJIT SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-011-004/23329
(KARAGAM)
|
2430009011NRG24301220230980490
|
30/12/2023
|
DIPIKA SANTA
|
2430009011WL070953
|
DIPIKA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771971
|
|
DIPIKA SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-011-004/23329
(KARAGAM)
|
2430009011NRG24301220230980488
|
30/12/2023
|
JITENDRA SANTA
|
2430009011WL070953
|
JITENDRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771969
|
|
JITENDRA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-011-004/23329
(KARAGAM)
|
2430009011NRG24301220230980489
|
30/12/2023
|
PRASHANT SANTA
|
2430009011WL070953
|
PRASHANT SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771970
|
|
PRASHANT SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-011-004/23474
(KARAGAM)
|
2430009011NRG24301220230980491
|
30/12/2023
|
LAKHI BHATRA
|
2430009011WL070953
|
LAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772019
|
|
LAKHI BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-011-004/23492
(KARAGAM)
|
2430009011NRG24301220230980492
|
30/12/2023
|
DHANAPATA BHATRA
|
2430009011WL070953
|
DHANAPATA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771998
|
|
DHANAPATA BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-011-004/23492
(KARAGAM)
|
2430009011NRG24301220230980493
|
30/12/2023
|
JAYANTI BHATRA
|
2430009011WL070953
|
JAYANTI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771999
|
|
JAYANTI BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-011-004/23519
(KARAGAM)
|
2430009011NRG24301220230980494
|
30/12/2023
|
HIRANDEI BHATRA
|
2430009011WL070953
|
HIRANDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771978
|
|
HIRANDEI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-011-004/23531
(KARAGAM)
|
2430009011NRG24301220230980495
|
30/12/2023
|
ANIRUDHA BHATRA
|
2430009011WL070953
|
ANIRUDHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771976
|
|
ANIRUDHA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-011-004/23531
(KARAGAM)
|
2430009011NRG24301220230980496
|
30/12/2023
|
DAMANI BHATRA
|
2430009011WL070953
|
DAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771977
|
|
DAMANI BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-011-004/302047
(KARAGAM)
|
2430009011NRG24301220230980499
|
30/12/2023
|
KAMALA HARIJAN
|
2430009011WL070953
|
KAMALA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771972
|
|
KAMALA HARIJAN
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-011-004/302048
(KARAGAM)
|
2430009011NRG24301220230980500
|
30/12/2023
|
SUJAN MAJUMDAR
|
2430009011WL070953
|
SUJAN MAJUMDAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771995
|
|
SUJAN MAJUMDAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-011-004/302049
(KARAGAM)
|
2430009011NRG24301220230980501
|
30/12/2023
|
PIJUSH SARDAR
|
2430009011WL070953
|
PIJUSH SARDAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772015
|
|
PIJUSH SARDAR
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-011-004/302050
(KARAGAM)
|
2430009011NRG24301220230980503
|
30/12/2023
|
RADHA BHATRA
|
2430009011WL070953
|
RADHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772027
|
|
RADHA BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-011-004/302050
(KARAGAM)
|
2430009011NRG24301220230980502
|
30/12/2023
|
RAMCHANDRA BHATRA
|
2430009011WL070953
|
RAMCHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772026
|
|
RAMCHANDRA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-011-004/302051
(KARAGAM)
|
2430009011NRG24301220230980504
|
30/12/2023
|
MADHAB PUJARI
|
2430009011WL070953
|
MADHAB PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771982
|
|
MADHAB PUJARI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-011-004/302052
(KARAGAM)
|
2430009011NRG24301220230980505
|
30/12/2023
|
DAMANI JANI
|
2430009011WL070953
|
DAMANI JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771996
|
|
DAMANI JANI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-011-004/302053
(KARAGAM)
|
2430009011NRG24301220230980506
|
30/12/2023
|
MITHUN SARKAR
|
2430009011WL070953
|
MITHUN SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772025
|
|
MITHUN SARKAR
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-011-004/302054
(KARAGAM)
|
2430009011NRG24301220230980507
|
30/12/2023
|
KESABA KALAR
|
2430009011WL070953
|
KESABA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772000
|
|
KESABA KALAR
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-011-004/302055
(KARAGAM)
|
2430009011NRG24301220230980509
|
30/12/2023
|
BASANTI GOND
|
2430009011WL070953
|
BASANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771984
|
|
BASANTI GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-011-004/302055
(KARAGAM)
|
2430009011NRG24301220230980510
|
30/12/2023
|
DASARATHI MAJHI
|
2430009011WL070953
|
DASARATHI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771985
|
|
DASARATHI MAJHI
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-011-004/302055
(KARAGAM)
|
2430009011NRG24301220230980508
|
30/12/2023
|
KARTIK MEHER
|
2430009011WL070953
|
KARTIK MEHER
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771983
|
|
KARTIK MEHER
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-011-004/302056
(KARAGAM)
|
2430009011NRG24301220230980512
|
30/12/2023
|
MANGALI BHATRA
|
2430009011WL070953
|
MANGALI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771968
|
|
MANGALI BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-011-004/302056
(KARAGAM)
|
2430009011NRG24301220230980511
|
30/12/2023
|
SATYA BHATRA
|
2430009011WL070953
|
SATYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771967
|
|
SATYA BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-011-004/302057
(KARAGAM)
|
2430009011NRG24301220230980513
|
30/12/2023
|
KRUSHNA KALA
|
2430009011WL070953
|
KRUSHNA KALA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772001
|
|
KRUSHNA KALA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-011-004/302057
(KARAGAM)
|
2430009011NRG24301220230980514
|
30/12/2023
|
SABITRI GOND
|
2430009011WL070953
|
SABITRI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772002
|
|
SABITRI GOND
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-011-004/302058
(KARAGAM)
|
2430009011NRG24301220230980516
|
30/12/2023
|
JAMUNA GOUD
|
2430009011WL070953
|
JAMUNA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772013
|
|
JAMUNA GOUD
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-011-004/302058
(KARAGAM)
|
2430009011NRG24301220230980517
|
30/12/2023
|
MAHESH GOND
|
2430009011WL070953
|
MAHESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772014
|
|
MAHESH GOND
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-011-004/302058
(KARAGAM)
|
2430009011NRG24301220230980515
|
30/12/2023
|
USHABATI GOUD
|
2430009011WL070953
|
USHABATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772012
|
|
USHABATI GOUD
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-011-004/302059
(KARAGAM)
|
2430009011NRG24301220230980520
|
30/12/2023
|
BAIDYA SANTA
|
2430009011WL070953
|
BAIDYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771994
|
|
BAIDYA SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-011-004/302059
(KARAGAM)
|
2430009011NRG24301220230980518
|
30/12/2023
|
BANJIT BISWAS
|
2430009011WL070953
|
BANJIT BISWAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771992
|
|
BANJIT BISWAS
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-011-004/302059
(KARAGAM)
|
2430009011NRG24301220230980519
|
30/12/2023
|
NIDHI SANTA
|
2430009011WL070953
|
NIDHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771993
|
|
NIDHI SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-011-004/302060
(KARAGAM)
|
2430009011NRG24301220230980522
|
30/12/2023
|
AJAYA MAJHI
|
2430009011WL070953
|
AJAYA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771974
|
|
AJAYA MAJHI
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-011-004/302060
(KARAGAM)
|
2430009011NRG24301220230980523
|
30/12/2023
|
SUNA SANTA
|
2430009011WL070953
|
SUNA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771975
|
|
SUNA SANTA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-011-004/302060
(KARAGAM)
|
2430009011NRG24301220230980521
|
30/12/2023
|
SWAPAN MAJUMDAR
|
2430009011WL070953
|
SWAPAN MAJUMDAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771973
|
|
SWAPAN MAJUMDAR
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-011-004/30327
(KARAGAM)
|
2430009011NRG24301220230980525
|
30/12/2023
|
DASHMI BHATRA
|
2430009011WL070953
|
DASHMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771987
|
|
DASHMI BHATRA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-011-004/30327
(KARAGAM)
|
2430009011NRG24301220230980524
|
30/12/2023
|
HARIBANDHU BHATRA
|
2430009011WL070953
|
HARIBANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771986
|
|
HARIBANDHU BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-011-004/30327
(KARAGAM)
|
2430009011NRG24301220230980526
|
30/12/2023
|
JUGANTA GANDA
|
2430009011WL070953
|
JUGANTA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558771988
|
|
JUGANTA GANDA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-011-005/22271
(KARAGAM)
|
2430009011NRG24301220230980528
|
30/12/2023
|
LIPI SANTA
|
2430009011WL070953
|
LIPI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772008
|
|
LIPI SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-011-005/22271
(KARAGAM)
|
2430009011NRG24301220230980529
|
30/12/2023
|
SATMA SANTA
|
2430009011WL070953
|
SATMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772011
|
|
SATMA SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-011-005/22271
(KARAGAM)
|
2430009011NRG24301220230980527
|
30/12/2023
|
SUCHITRA HARIJAN
|
2430009011WL070953
|
SUCHITRA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772007
|
|
SUCHITRA HARIJAN
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-011-005/22319
(KARAGAM)
|
2430009011NRG24301220230980530
|
30/12/2023
|
DULARI BHATRA
|
2430009011WL070953
|
DULARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558772016
|
|
DULARI BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-011-005/22319
(KARAGAM)
|
2430009011NRG24301220230980532
|
30/12/2023
|
PANCHAMI GANDA
|
2430009011WL070953
|
PANCHAMI GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558772018
|
|
PANCHAMI GANDA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-011-005/22319
(KARAGAM)
|
2430009011NRG24301220230980531
|
30/12/2023
|
PATIRAM BHATRA
|
2430009011WL070953
|
PATIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558772017
|
|
PATIRAM BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-011-005/30246
(KARAGAM)
|
2430009011NRG24301220230980535
|
30/12/2023
|
JUGAL GANDA
|
2430009011WL070953
|
JUGAL GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558771991
|
|
JUGAL GANDA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-011-005/30246
(KARAGAM)
|
2430009011NRG24301220230980533
|
30/12/2023
|
JUGANU HARIJAN
|
2430009011WL070953
|
JUGANU HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558771989
|
|
JUGANU HARIJAN
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-011-005/30246
(KARAGAM)
|
2430009011NRG24301220230980534
|
30/12/2023
|
SITARAM HARIJAN
|
2430009011WL070953
|
SITARAM HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558771990
|
|
SITARAM HARIJAN
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-011-005/30247
(KARAGAM)
|
2430009011NRG24301220230980538
|
30/12/2023
|
CHINTALAL GANDA
|
2430009011WL070953
|
CHINTALAL GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558771981
|
|
CHINTALAL GANDA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-011-005/30247
(KARAGAM)
|
2430009011NRG24301220230980537
|
30/12/2023
|
HARI HARIJAN
|
2430009011WL070953
|
HARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558771980
|
|
HARI HARIJAN
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-011-005/30247
(KARAGAM)
|
2430009011NRG24301220230980536
|
30/12/2023
|
PURNA HARIJAN
|
2430009011WL070953
|
PURNA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558771979
|
|
PURNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107598
|
107598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|