|
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-30-009-017-002/3414
(SINGISARI)
|
2430009025NRG24040520230088165
|
04/05/2023
|
DUARU BHATRA
|
2430009025WL002078
|
DUARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027597
|
|
DUARU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-002/3433
(SINGISARI)
|
2430009025NRG24040520230088166
|
04/05/2023
|
NANDA BHATRA
|
2430009025WL002078
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027596
|
|
NANDA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-002/3435
(SINGISARI)
|
2430009025NRG24040520230088167
|
04/05/2023
|
DHANAR BHATRA
|
2430009025WL002078
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027595
|
|
DHANAR BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-002/3465
(SINGISARI)
|
2430009025NRG24040520230088168
|
04/05/2023
|
MANDANA BHATRA
|
2430009025WL002078
|
MANDANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027594
|
|
MANDANA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-002/3522
(SINGISARI)
|
2430009025NRG24040520230088169
|
04/05/2023
|
NILA BHATRA
|
2430009025WL002078
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027574
|
|
NILA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-002/4754
(SINGISARI)
|
2430009025NRG24040520230088170
|
04/05/2023
|
RATI BHATRA
|
2430009025WL002078
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027593
|
|
RATI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-002/6074
(SINGISARI)
|
2430009025NRG24040520230088171
|
04/05/2023
|
DASAMAT BHATRA
|
2430009025WL002078
|
DASAMAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027600
|
|
DASAMAT BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-002/6090
(SINGISARI)
|
2430009025NRG24040520230088172
|
04/05/2023
|
LACHHAMAN BHATRA
|
2430009025WL002078
|
LACHHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027601
|
|
LACHHAMAN BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-002/6106
(SINGISARI)
|
2430009025NRG24040520230088173
|
04/05/2023
|
TULA BHATRA
|
2430009025WL002078
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027599
|
|
TULA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-002/6108
(SINGISARI)
|
2430009025NRG24040520230088174
|
04/05/2023
|
ISWAR BHATRA
|
2430009025WL002078
|
ISWAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027586
|
|
ISWAR BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-006/5266
(SINGISARI)
|
2430009025NRG24040520230088175
|
04/05/2023
|
ABHI JANI
|
2430009025WL002078
|
ABHI JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027577
|
|
ABHI JANI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-006/5298
(SINGISARI)
|
2430009025NRG24040520230088176
|
04/05/2023
|
CHATURA BHATRA
|
2430009025WL002078
|
CHATURA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027602
|
|
CHATURA BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-006/5300
(SINGISARI)
|
2430009025NRG24040520230088177
|
04/05/2023
|
SUMANI BHATRA
|
2430009025WL002078
|
SUMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027603
|
|
SUMANI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-006/5301
(SINGISARI)
|
2430009025NRG24040520230088178
|
04/05/2023
|
BAGATU MAJHI
|
2430009025WL002078
|
BAGATU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027604
|
|
BAGATU MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-006/5302
(SINGISARI)
|
2430009025NRG24040520230088179
|
04/05/2023
|
HARICHAND BHATRA
|
2430009025WL002078
|
HARICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027582
|
|
HARICHAND BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-006/5312
(SINGISARI)
|
2430009025NRG24040520230088180
|
04/05/2023
|
LAKHI BHATRA
|
2430009025WL002078
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027605
|
|
LAKHI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-006/5313
(SINGISARI)
|
2430009025NRG24040520230088181
|
04/05/2023
|
SANDHAR BHATRA
|
2430009025WL002078
|
SANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027581
|
|
SANDHAR BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-006/5372
(SINGISARI)
|
2430009025NRG24040520230088183
|
04/05/2023
|
RATAN BHATRA
|
2430009025WL002078
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027584
|
|
RATAN BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-006/5373
(SINGISARI)
|
2430009025NRG24040520230088184
|
04/05/2023
|
SADA BHATRA
|
2430009025WL002078
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027583
|
|
SADA BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-006/6016
(SINGISARI)
|
2430009025NRG24040520230088185
|
04/05/2023
|
JHOLA BHATRA
|
2430009025WL002078
|
JHOLA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027614
|
|
JHOLA BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-006/6017
(SINGISARI)
|
2430009025NRG24040520230088186
|
04/05/2023
|
BIDYADHAR BHATRA
|
2430009025WL002078
|
BIDYADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027612
|
|
BIDYADHAR BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-006/6021
(SINGISARI)
|
2430009025NRG24040520230088187
|
04/05/2023
|
SANTA BHATRA
|
2430009025WL002078
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027613
|
|
SANTA BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-006/6023
(SINGISARI)
|
2430009025NRG24040520230088188
|
04/05/2023
|
RATAN JANI
|
2430009025WL002078
|
RATAN JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027606
|
|
RATAN JANI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-006/6032
(SINGISARI)
|
2430009025NRG24040520230088189
|
04/05/2023
|
BHUBAN BHATRA
|
2430009025WL002078
|
BHUBAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027607
|
|
BHUBAN BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-006/6055
(SINGISARI)
|
2430009025NRG24040520230088190
|
04/05/2023
|
SANDHAR BHATRA
|
2430009025WL002078
|
SANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027611
|
|
SANDHAR BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-006/6067
(SINGISARI)
|
2430009025NRG24040520230088192
|
04/05/2023
|
BHAGAT BHATRA
|
2430009025WL002078
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027608
|
|
BHAGAT BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-006/6069
(SINGISARI)
|
2430009025NRG24040520230088193
|
04/05/2023
|
BALI BHATRA
|
2430009025WL002078
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027609
|
|
BALI BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-006/6071
(SINGISARI)
|
2430009025NRG24040520230088194
|
04/05/2023
|
DUMAR BHATRA
|
2430009025WL002078
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027610
|
|
DUMAR BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-009/3201
(SINGISARI)
|
2430009025NRG24040520230088196
|
04/05/2023
|
CHANDRA BHATRA
|
2430009025WL002078
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027580
|
|
CHANDRA BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-009/3208
(SINGISARI)
|
2430009025NRG24040520230088197
|
04/05/2023
|
DAITARI BHATRA
|
2430009025WL002078
|
DAITARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027576
|
|
DAITARI BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-009/3218
(SINGISARI)
|
2430009025NRG24040520230088198
|
04/05/2023
|
TULA BHATRA
|
2430009025WL002078
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027579
|
|
TULA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-009/3219
(SINGISARI)
|
2430009025NRG24040520230088199
|
04/05/2023
|
CHAITU BHATRA
|
2430009025WL002078
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027578
|
|
CHAITU BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-009/3230
(SINGISARI)
|
2430009025NRG24040520230088200
|
04/05/2023
|
ASTU BHATRA
|
2430009025WL002078
|
ASTU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027585
|
|
ASTU BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-009/3236
(SINGISARI)
|
2430009025NRG24040520230088201
|
04/05/2023
|
DAMU PUJARI
|
2430009025WL002078
|
DAMU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027598
|
|
DAMU PUJARI
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-009/3240
(SINGISARI)
|
2430009025NRG24040520230088202
|
04/05/2023
|
SANU PUJARI
|
2430009025WL002078
|
SANU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027575
|
|
SANU PUJARI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-010/4327
(SINGISARI)
|
2430009025NRG24040520230088208
|
04/05/2023
|
BALIRAM BHATRA
|
2430009025WL002078
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027564
|
|
BALIRAM BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-010/4331
(SINGISARI)
|
2430009025NRG24040520230088209
|
04/05/2023
|
BALIRAM HARIJANA
|
2430009025WL002078
|
BALIRAM HARIJANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027554
|
|
BALIRAM HARIJANA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-010/4336
(SINGISARI)
|
2430009025NRG24040520230088210
|
04/05/2023
|
KUMAR CHALLAN
|
2430009025WL002078
|
KUMAR CHALLAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027571
|
|
KUMAR CHALLAN
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-010/4340
(SINGISARI)
|
2430009025NRG24040520230088211
|
04/05/2023
|
LAKHINATHA HARIJANA
|
2430009025WL002078
|
LAKHINATHA HARIJANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027589
|
|
LAKHINATHA HARIJANA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-010/4342
(SINGISARI)
|
2430009025NRG24040520230088212
|
04/05/2023
|
DAMU GOUDA
|
2430009025WL002078
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027561
|
|
DAMU GOUDA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-010/4344
(SINGISARI)
|
2430009025NRG24040520230088213
|
04/05/2023
|
LAKHI MAJHI
|
2430009025WL002078
|
LAKHI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027557
|
|
LAKHI MAJHI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-010/4357
(SINGISARI)
|
2430009025NRG24040520230088214
|
04/05/2023
|
BAISU JANI
|
2430009025WL002078
|
BAISU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027566
|
|
BAISU JANI
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-010/4366
(SINGISARI)
|
2430009025NRG24040520230088215
|
04/05/2023
|
PADLAM KUMBHAR
|
2430009025WL002078
|
PADLAM KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027556
|
|
PADLAM KUMBHAR
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-010/4368
(SINGISARI)
|
2430009025NRG24040520230088216
|
04/05/2023
|
KAMALU BHATRA
|
2430009025WL002078
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027558
|
|
KAMALU BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-010/4370
(SINGISARI)
|
2430009025NRG24040520230088217
|
04/05/2023
|
SOMODAS MAJHI
|
2430009025WL002078
|
SOMODAS MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027592
|
|
SOMODAS MAJHI
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-010/4375
(SINGISARI)
|
2430009025NRG24040520230088218
|
04/05/2023
|
DURJAN BHATRA
|
2430009025WL002078
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495027615
|
No Such Account
|
|
|
|
47
|
UMERKOTE
|
OR-30-009-017-010/4390
(SINGISARI)
|
2430009025NRG24040520230088219
|
04/05/2023
|
KAMALU BHATRA
|
2430009025WL002078
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027555
|
|
KAMALU BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-010/4392
(SINGISARI)
|
2430009025NRG24040520230088220
|
04/05/2023
|
RUKSAI BHATRA
|
2430009025WL002078
|
RUKSAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027563
|
|
RUKSAI BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-010/4396
(SINGISARI)
|
2430009025NRG24040520230088221
|
04/05/2023
|
RUPDHAR BHATRA
|
2430009025WL002078
|
RUPDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027591
|
|
RUPDHAR BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-010/4397
(SINGISARI)
|
2430009025NRG24040520230088222
|
04/05/2023
|
PREMANANDA MAJHI
|
2430009025WL002078
|
PREMANANDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027570
|
|
PREMANANDA MAJHI
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-010/4400
(SINGISARI)
|
2430009025NRG24040520230088223
|
04/05/2023
|
RAJA BHATRA
|
2430009025WL002078
|
RAJA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027568
|
|
RAJA BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-010/4422
(SINGISARI)
|
2430009025NRG24040520230088224
|
04/05/2023
|
SAHEB KUMBHAR
|
2430009025WL002078
|
SAHEB KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027560
|
|
SAHEB KUMBHAR
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-010/4428
(SINGISARI)
|
2430009025NRG24040520230088225
|
04/05/2023
|
MANA BHATRA
|
2430009025WL002078
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027559
|
|
MANA BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-010/4430
(SINGISARI)
|
2430009025NRG24040520230088226
|
04/05/2023
|
CHAITAN BHATRA
|
2430009025WL002078
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027553
|
|
CHAITAN BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-010/4431
(SINGISARI)
|
2430009025NRG24040520230088227
|
04/05/2023
|
GHANASAI BHATRA
|
2430009025WL002078
|
GHANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027572
|
|
GHANASAI BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-010/4450
(SINGISARI)
|
2430009025NRG24040520230088228
|
04/05/2023
|
SRABANA BHATRA
|
2430009025WL002078
|
SRABANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027569
|
|
SRABANA BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-010/4462
(SINGISARI)
|
2430009025NRG24040520230088229
|
04/05/2023
|
SAHABASING JANI
|
2430009025WL002078
|
SAHABASING JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027587
|
|
SAHABASING JANI
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-010/4492
(SINGISARI)
|
2430009025NRG24040520230088230
|
04/05/2023
|
HALADHAR MAJHI
|
2430009025WL002078
|
HALADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027562
|
|
HALADHAR MAJHI
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-010/4553
(SINGISARI)
|
2430009025NRG24040520230088231
|
04/05/2023
|
DANSINGH HARIJANA
|
2430009025WL002078
|
DANSINGH HARIJANA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027588
|
|
DANSINGH HARIJANA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-017-010/4609
(SINGISARI)
|
2430009025NRG24040520230088232
|
04/05/2023
|
DHANA BHATRA
|
2430009025WL002078
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027590
|
|
DHANA BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-017-010/4611
(SINGISARI)
|
2430009025NRG24040520230088233
|
04/05/2023
|
UDIA PUJARI
|
2430009025WL002078
|
UDIA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027573
|
|
UDIA PUJARI
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-017-010/4613
(SINGISARI)
|
2430009025NRG24040520230088234
|
04/05/2023
|
SAMA JANI
|
2430009025WL002078
|
SAMA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027565
|
|
SAMA JANI
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-017-010/4616
(SINGISARI)
|
2430009025NRG24040520230088235
|
04/05/2023
|
MANDHAR JANI
|
2430009025WL002078
|
MANDHAR JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495027567
|
|
MANDHAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104517
|
104517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|