|
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-30-009-008-004/311433
(BURJA)
|
2430009008NRG24060520230103796
|
06/05/2023
|
SANU GOND
|
2430009008WL002428
|
SANU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904752
|
|
SANU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/311433
(BURJA)
|
2430009008NRG24060520230103797
|
06/05/2023
|
SANU GOND
|
2430009008WL002428
|
SANU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904753
|
|
SANU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/311434
(BURJA)
|
2430009008NRG24060520230103798
|
06/05/2023
|
LARU GOND
|
2430009008WL002428
|
LARU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904754
|
|
LARU GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/311434
(BURJA)
|
2430009008NRG24060520230103799
|
06/05/2023
|
LARU GOND
|
2430009008WL002428
|
LARU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904755
|
|
LARU GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/311435
(BURJA)
|
2430009008NRG24060520230103800
|
06/05/2023
|
DURJAN GANDA
|
2430009008WL002428
|
DURJAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904746
|
|
DURJAN GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/311435
(BURJA)
|
2430009008NRG24060520230103801
|
06/05/2023
|
DURJAN GANDA
|
2430009008WL002428
|
DURJAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904748
|
|
DURJAN GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/311436
(BURJA)
|
2430009008NRG24060520230103802
|
06/05/2023
|
RAMESH MAJHI
|
2430009008WL002428
|
RAMESH MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904747
|
|
RAMESH MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/311436
(BURJA)
|
2430009008NRG24060520230103803
|
06/05/2023
|
RAMESH MAJHI
|
2430009008WL002428
|
RAMESH MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904751
|
|
RAMESH MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/311437
(BURJA)
|
2430009008NRG24060520230103804
|
06/05/2023
|
BUDU GAND
|
2430009008WL002428
|
BUDU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904743
|
|
BUDU GAND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/311437
(BURJA)
|
2430009008NRG24060520230103805
|
06/05/2023
|
BUDU GAND
|
2430009008WL002428
|
BUDU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904744
|
|
BUDU GAND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/311438
(BURJA)
|
2430009008NRG24060520230103806
|
06/05/2023
|
PHULAMATI LAHARA
|
2430009008WL002428
|
PHULAMATI LAHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904749
|
|
PHULAMATI LAHARA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/311438
(BURJA)
|
2430009008NRG24060520230103807
|
06/05/2023
|
PHULAMATI LAHARA
|
2430009008WL002428
|
PHULAMATI LAHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904750
|
|
PHULAMATI LAHARA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/311439
(BURJA)
|
2430009008NRG24060520230103808
|
06/05/2023
|
RAMDHAR MANGALI
|
2430009008WL002428
|
RAMDHAR MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904780
|
|
RAMDHAR MANGALI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/311439
(BURJA)
|
2430009008NRG24060520230103809
|
06/05/2023
|
RAMDHAR MANGALI
|
2430009008WL002428
|
RAMDHAR MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904781
|
|
RAMDHAR MANGALI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/311440
(BURJA)
|
2430009008NRG24060520230103810
|
06/05/2023
|
PAKALU PANAKA
|
2430009008WL002428
|
PAKALU PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904778
|
|
PAKALU PANAKA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/311440
(BURJA)
|
2430009008NRG24060520230103811
|
06/05/2023
|
PAKALU PANAKA
|
2430009008WL002428
|
PAKALU PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904779
|
|
PAKALU PANAKA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/311441
(BURJA)
|
2430009008NRG24060520230103812
|
06/05/2023
|
DAYARAM GOND
|
2430009008WL002428
|
DAYARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904766
|
|
DAYARAM GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/311441
(BURJA)
|
2430009008NRG24060520230103813
|
06/05/2023
|
DAYARAM GOND
|
2430009008WL002428
|
DAYARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904767
|
|
DAYARAM GOND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/311442
(BURJA)
|
2430009008NRG24060520230103814
|
06/05/2023
|
BANASINGH KAMAR
|
2430009008WL002428
|
BANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904764
|
|
BANASINGH KAMAR
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/311442
(BURJA)
|
2430009008NRG24060520230103815
|
06/05/2023
|
BANASINGH KAMAR
|
2430009008WL002428
|
BANASINGH KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904765
|
|
BANASINGH KAMAR
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/311443
(BURJA)
|
2430009008NRG24060520230103816
|
06/05/2023
|
NARAYAN MAJHI
|
2430009008WL002428
|
NARAYAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904758
|
|
NARAYAN MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/311443
(BURJA)
|
2430009008NRG24060520230103817
|
06/05/2023
|
NARAYAN MAJHI
|
2430009008WL002428
|
NARAYAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904759
|
|
NARAYAN MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/311444
(BURJA)
|
2430009008NRG24060520230103818
|
06/05/2023
|
PRABASI GAND
|
2430009008WL002428
|
PRABASI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904774
|
|
PRABASI GAND
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/311444
(BURJA)
|
2430009008NRG24060520230103819
|
06/05/2023
|
PRABASI GAND
|
2430009008WL002428
|
PRABASI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904775
|
|
PRABASI GAND
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/311445
(BURJA)
|
2430009008NRG24060520230103820
|
06/05/2023
|
BANSHIDAR GOND
|
2430009008WL002428
|
BANSHIDAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904776
|
|
BANSHIDAR GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/311445
(BURJA)
|
2430009008NRG24060520230103821
|
06/05/2023
|
BANSHIDAR GOND
|
2430009008WL002428
|
BANSHIDAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904777
|
|
BANSHIDAR GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/311446
(BURJA)
|
2430009008NRG24060520230103822
|
06/05/2023
|
MANIRAM MAJHI
|
2430009008WL002428
|
MANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904756
|
|
MANIRAM MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/311446
(BURJA)
|
2430009008NRG24060520230103823
|
06/05/2023
|
MANIRAM MAJHI
|
2430009008WL002428
|
MANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904757
|
|
MANIRAM MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/311447
(BURJA)
|
2430009008NRG24060520230103824
|
06/05/2023
|
DEBA GOUD
|
2430009008WL002428
|
DEBA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904768
|
|
DEBA GOUD
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/311447
(BURJA)
|
2430009008NRG24060520230103825
|
06/05/2023
|
DEBA GOUD
|
2430009008WL002428
|
DEBA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904769
|
|
DEBA GOUD
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/311448
(BURJA)
|
2430009008NRG24060520230103826
|
06/05/2023
|
PRABHA MAJHI
|
2430009008WL002428
|
PRABHA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904760
|
|
PRABHA MAJHI
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/311448
(BURJA)
|
2430009008NRG24060520230103827
|
06/05/2023
|
PRABHA MAJHI
|
2430009008WL002428
|
PRABHA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904761
|
|
PRABHA MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/311449
(BURJA)
|
2430009008NRG24060520230103828
|
06/05/2023
|
PARO KAMAR
|
2430009008WL002428
|
PARO KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904772
|
|
PARO KAMAR
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/311449
(BURJA)
|
2430009008NRG24060520230103829
|
06/05/2023
|
PARO KAMAR
|
2430009008WL002428
|
PARO KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904773
|
|
PARO KAMAR
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/311450
(BURJA)
|
2430009008NRG24060520230103830
|
06/05/2023
|
LALITA GOND
|
2430009008WL002428
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494904745
|
No Such Account
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/311450
(BURJA)
|
2430009008NRG24060520230103831
|
06/05/2023
|
LALITA GOND
|
2430009008WL002428
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494904742
|
No Such Account
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/311451
(BURJA)
|
2430009008NRG24060520230103832
|
06/05/2023
|
TARABATI GOND
|
2430009008WL002428
|
TARABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904762
|
|
TARABATI GOND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/311451
(BURJA)
|
2430009008NRG24060520230103833
|
06/05/2023
|
TARABATI GOND
|
2430009008WL002428
|
TARABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904763
|
|
TARABATI GOND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/311452
(BURJA)
|
2430009008NRG24060520230103834
|
06/05/2023
|
DEYANATH MAJHI
|
2430009008WL002428
|
DEYANATH MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904770
|
|
DEYANATH MAJHI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/311452
(BURJA)
|
2430009008NRG24060520230103835
|
06/05/2023
|
DEYANATH MAJHI
|
2430009008WL002428
|
DEYANATH MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904771
|
|
DEYANATH MAJHI
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/344804
(BURJA)
|
2430009008NRG24060520230103836
|
06/05/2023
|
JIGARUTI MAJHI
|
2430009008WL002428
|
JIGARUTI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904786
|
|
JIGARUTI MAJHI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/344804
(BURJA)
|
2430009008NRG24060520230103837
|
06/05/2023
|
JIGARUTI MAJHI
|
2430009008WL002428
|
JIGARUTI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904787
|
|
JIGARUTI MAJHI
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/344805
(BURJA)
|
2430009008NRG24060520230103838
|
06/05/2023
|
MAHALU MAJHI
|
2430009008WL002428
|
MAHALU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904782
|
|
MAHALU MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/344805
(BURJA)
|
2430009008NRG24060520230103839
|
06/05/2023
|
MAHALU MAJHI
|
2430009008WL002428
|
MAHALU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904783
|
|
MAHALU MAJHI
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/344806
(BURJA)
|
2430009008NRG24060520230103840
|
06/05/2023
|
CHANDU GOND
|
2430009008WL002428
|
CHANDU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904784
|
|
CHANDU GOND
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/344806
(BURJA)
|
2430009008NRG24060520230103841
|
06/05/2023
|
CHANDU GOND
|
2430009008WL002428
|
CHANDU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904785
|
|
CHANDU GOND
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/344807
(BURJA)
|
2430009008NRG24060520230103842
|
06/05/2023
|
BIMALA GANDA
|
2430009008WL002428
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904788
|
|
BIMALA GANDA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/344807
(BURJA)
|
2430009008NRG24060520230103843
|
06/05/2023
|
BIMALA GANDA
|
2430009008WL002428
|
BIMALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904789
|
|
BIMALA GANDA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/344808
(BURJA)
|
2430009008NRG24060520230103844
|
06/05/2023
|
DEBISAR BHATRA
|
2430009008WL002428
|
DEBISAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904790
|
|
DEBISAR BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/344808
(BURJA)
|
2430009008NRG24060520230103845
|
06/05/2023
|
DEBISAR BHATRA
|
2430009008WL002428
|
DEBISAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904791
|
|
DEBISAR BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/344809
(BURJA)
|
2430009008NRG24060520230103846
|
06/05/2023
|
JAYARAM GANDA
|
2430009008WL002428
|
JAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904798
|
|
JAYARAM GANDA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/344809
(BURJA)
|
2430009008NRG24060520230103847
|
06/05/2023
|
JAYARAM GANDA
|
2430009008WL002428
|
JAYARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904799
|
|
JAYARAM GANDA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-004/344810
(BURJA)
|
2430009008NRG24060520230103848
|
06/05/2023
|
JOGI BHATRA
|
2430009008WL002428
|
JOGI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904803
|
|
JOGI BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-004/344810
(BURJA)
|
2430009008NRG24060520230103849
|
06/05/2023
|
JOGI BHATRA
|
2430009008WL002428
|
JOGI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904804
|
|
JOGI BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-004/344811
(BURJA)
|
2430009008NRG24060520230103850
|
06/05/2023
|
KAPURACHANA GANDA
|
2430009008WL002428
|
KAPURACHANA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904805
|
|
KAPURACHANA GANDA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-004/344811
(BURJA)
|
2430009008NRG24060520230103851
|
06/05/2023
|
KAPURACHANA GANDA
|
2430009008WL002428
|
KAPURACHANA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904806
|
|
KAPURACHANA GANDA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-004/344812
(BURJA)
|
2430009008NRG24060520230103852
|
06/05/2023
|
MANGALADEI MAJHI
|
2430009008WL002428
|
MANGALADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904811
|
|
MANGALADEI MAJHI
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-004/344812
(BURJA)
|
2430009008NRG24060520230103853
|
06/05/2023
|
MANGALADEI MAJHI
|
2430009008WL002428
|
MANGALADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904812
|
|
MANGALADEI MAJHI
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-004/344813
(BURJA)
|
2430009008NRG24060520230103854
|
06/05/2023
|
GURO GANDA
|
2430009008WL002428
|
GURO GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904809
|
|
GURO GANDA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-004/344813
(BURJA)
|
2430009008NRG24060520230103855
|
06/05/2023
|
GURO GANDA
|
2430009008WL002428
|
GURO GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904810
|
|
GURO GANDA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-004/344815
(BURJA)
|
2430009008NRG24060520230103856
|
06/05/2023
|
RAMBATI MALI
|
2430009008WL002428
|
RAMBATI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904813
|
|
RAMBATI MALI
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-004/344815
(BURJA)
|
2430009008NRG24060520230103857
|
06/05/2023
|
RAMBATI MALI
|
2430009008WL002428
|
RAMBATI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904814
|
|
RAMBATI MALI
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-004/344816
(BURJA)
|
2430009008NRG24060520230103858
|
06/05/2023
|
BHAGABATI GOUD
|
2430009008WL002428
|
BHAGABATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904815
|
|
BHAGABATI GOUD
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-004/344816
(BURJA)
|
2430009008NRG24060520230103859
|
06/05/2023
|
BHAGABATI GOUD
|
2430009008WL002428
|
BHAGABATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904816
|
|
BHAGABATI GOUD
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-008-004/344817
(BURJA)
|
2430009008NRG24060520230103860
|
06/05/2023
|
FULAMATI MALI
|
2430009008WL002428
|
FULAMATI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904807
|
|
FULAMATI MALI
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-008-004/344817
(BURJA)
|
2430009008NRG24060520230103861
|
06/05/2023
|
FULAMATI MALI
|
2430009008WL002428
|
FULAMATI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904808
|
|
FULAMATI MALI
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-008-004/344818
(BURJA)
|
2430009008NRG24060520230103862
|
06/05/2023
|
RAMANATH GOND
|
2430009008WL002428
|
RAMANATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904792
|
|
RAMANATH GOND
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-008-004/344818
(BURJA)
|
2430009008NRG24060520230103863
|
06/05/2023
|
RAMANATH GOND
|
2430009008WL002428
|
RAMANATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904793
|
|
RAMANATH GOND
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-008-004/344819
(BURJA)
|
2430009008NRG24060520230103864
|
06/05/2023
|
PURNI MAJHI
|
2430009008WL002428
|
PURNI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904796
|
|
PURNI MAJHI
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-008-004/344819
(BURJA)
|
2430009008NRG24060520230103865
|
06/05/2023
|
PURNI MAJHI
|
2430009008WL002428
|
PURNI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904797
|
|
PURNI MAJHI
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-008-004/344820
(BURJA)
|
2430009008NRG24060520230103866
|
06/05/2023
|
GURUBANDHU GOND
|
2430009008WL002428
|
GURUBANDHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904794
|
|
GURUBANDHU GOND
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-008-004/344820
(BURJA)
|
2430009008NRG24060520230103867
|
06/05/2023
|
GURUBANDHU GOND
|
2430009008WL002428
|
GURUBANDHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904795
|
|
GURUBANDHU GOND
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-008-004/344821
(BURJA)
|
2430009008NRG24060520230103868
|
06/05/2023
|
SABITA MAJHI
|
2430009008WL002428
|
SABITA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904800
|
|
SABITA MAJHI
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-008-004/344821
(BURJA)
|
2430009008NRG24060520230103869
|
06/05/2023
|
SABITA MAJHI
|
2430009008WL002428
|
SABITA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904801
|
|
SABITA MAJHI
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-008-004/344822
(BURJA)
|
2430009008NRG24060520230103870
|
06/05/2023
|
CHAITU GANDA
|
2430009008WL002428
|
CHAITU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904802
|
|
CHAITU GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124425
|
124425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|