|
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)
|
2430009005NRG24260620230369911
|
27/06/2023
|
MANGAL BHATRA
|
2430009005WL009137
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458195
|
|
MANGAL BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174485
(BEHEDA)
|
2430009005NRG24260620230369912
|
27/06/2023
|
MANGAL BHATRA
|
2430009005WL009137
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458196
|
|
MANGAL BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174490
(BEHEDA)
|
2430009005NRG24260620230369913
|
27/06/2023
|
PURUDOTTAM SANTA
|
2430009005WL009137
|
PURUDOTTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458194
|
|
PURUDOTTAM SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174491
(BEHEDA)
|
2430009005NRG24260620230369914
|
27/06/2023
|
KAMALU BHATRA
|
2430009005WL009137
|
KAMALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458174
|
|
KAMALU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174491
(BEHEDA)
|
2430009005NRG24260620230369915
|
27/06/2023
|
KAMALU BHATRA
|
2430009005WL009137
|
KAMALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458175
|
|
KAMALU BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174492
(BEHEDA)
|
2430009005NRG24260620230369916
|
27/06/2023
|
SADAN SANTA
|
2430009005WL009137
|
SADAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458166
|
|
SADAN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174493
(BEHEDA)
|
2430009005NRG24260620230369917
|
27/06/2023
|
SARABU BHATRA
|
2430009005WL009137
|
SARABU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458192
|
|
SARABU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174493
(BEHEDA)
|
2430009005NRG24260620230369918
|
27/06/2023
|
SARABU BHATRA
|
2430009005WL009137
|
SARABU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458193
|
|
SARABU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174494
(BEHEDA)
|
2430009005NRG24260620230369919
|
27/06/2023
|
BUDHABARI BHATRA
|
2430009005WL009137
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458190
|
|
BUDHABARI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174494
(BEHEDA)
|
2430009005NRG24260620230369920
|
27/06/2023
|
BUDHABARI BHATRA
|
2430009005WL009137
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458191
|
|
BUDHABARI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174495
(BEHEDA)
|
2430009005NRG24260620230369921
|
27/06/2023
|
KAMALU HARIJAN
|
2430009005WL009137
|
KAMALU HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458188
|
|
KAMALU HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174495
(BEHEDA)
|
2430009005NRG24260620230369922
|
27/06/2023
|
KAMALU HARIJAN
|
2430009005WL009137
|
KAMALU HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458189
|
|
KAMALU HARIJAN
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174496
(BEHEDA)
|
2430009005NRG24260620230369923
|
27/06/2023
|
SUKURAM BHATRA
|
2430009005WL009137
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458186
|
|
SUKURAM BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174496
(BEHEDA)
|
2430009005NRG24260620230369924
|
27/06/2023
|
SUKURAM BHATRA
|
2430009005WL009137
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458187
|
|
SUKURAM BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174497
(BEHEDA)
|
2430009005NRG24260620230369925
|
27/06/2023
|
HARA GAUD
|
2430009005WL009137
|
HARA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458176
|
|
HARA GAUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174497
(BEHEDA)
|
2430009005NRG24260620230369926
|
27/06/2023
|
HARA GAUD
|
2430009005WL009137
|
HARA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458177
|
|
HARA GAUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174498
(BEHEDA)
|
2430009005NRG24260620230369927
|
27/06/2023
|
ARJUN GOUD
|
2430009005WL009137
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458167
|
|
ARJUN GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174498
(BEHEDA)
|
2430009005NRG24260620230369928
|
27/06/2023
|
ARJUN GOUD
|
2430009005WL009137
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458168
|
|
ARJUN GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174500
(BEHEDA)
|
2430009005NRG24260620230369929
|
27/06/2023
|
MANDAR BHATRA
|
2430009005WL009137
|
MANDAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458162
|
|
MANDAR BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174500
(BEHEDA)
|
2430009005NRG24260620230369930
|
27/06/2023
|
MANDAR BHATRA
|
2430009005WL009137
|
MANDAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458163
|
|
MANDAR BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174503
(BEHEDA)
|
2430009005NRG24260620230369931
|
27/06/2023
|
SAMA BHATRA
|
2430009005WL009137
|
SAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458211
|
|
SAMA BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174503
(BEHEDA)
|
2430009005NRG24260620230369932
|
27/06/2023
|
SAMA BHATRA
|
2430009005WL009137
|
SAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458212
|
|
SAMA BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24260620230369933
|
27/06/2023
|
KAILASH BHATRA
|
2430009005WL009137
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458209
|
|
KAILASH BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24260620230369934
|
27/06/2023
|
KAILASH BHATRA
|
2430009005WL009137
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458210
|
|
KAILASH BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24260620230369935
|
27/06/2023
|
DHANASAYA BHATRA
|
2430009005WL009137
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458207
|
|
DHANASAYA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24260620230369936
|
27/06/2023
|
DHANASAYA BHATRA
|
2430009005WL009137
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458208
|
|
DHANASAYA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24260620230369937
|
27/06/2023
|
CHANDRA DHAKATI
|
2430009005WL009137
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458201
|
|
CHANDRA DHAKATI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24260620230369938
|
27/06/2023
|
CHANDRA DHAKATI
|
2430009005WL009137
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458202
|
|
CHANDRA DHAKATI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-001/174507
(BEHEDA)
|
2430009005NRG24260620230369939
|
27/06/2023
|
BUDURAM BHATRA
|
2430009005WL009137
|
BUDURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458203
|
|
BUDURAM BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-001/174507
(BEHEDA)
|
2430009005NRG24260620230369940
|
27/06/2023
|
BUDURAM BHATRA
|
2430009005WL009137
|
BUDURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458204
|
|
BUDURAM BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24260620230369941
|
27/06/2023
|
SUSAMA BHATRA
|
2430009005WL009137
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458199
|
|
SUSAMA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24260620230369942
|
27/06/2023
|
SUSAMA BHATRA
|
2430009005WL009137
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458200
|
|
SUSAMA BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24260620230369943
|
27/06/2023
|
KRUSHNA BHATRA
|
2430009005WL009137
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458164
|
|
KRUSHNA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24260620230369944
|
27/06/2023
|
KRUSHNA BHATRA
|
2430009005WL009137
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458165
|
|
KRUSHNA BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24260620230369945
|
27/06/2023
|
KUMARI GOUD
|
2430009005WL009137
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458182
|
|
KUMARI GOUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24260620230369946
|
27/06/2023
|
KUMARI GOUD
|
2430009005WL009137
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458183
|
|
KUMARI GOUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24260620230369947
|
27/06/2023
|
MANADHAR BHATRA
|
2430009005WL009137
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458172
|
|
MANADHAR BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24260620230369948
|
27/06/2023
|
MANADHAR BHATRA
|
2430009005WL009137
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458173
|
|
MANADHAR BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24260620230369949
|
27/06/2023
|
SABITA GAUD
|
2430009005WL009137
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458184
|
|
SABITA GAUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24260620230369950
|
27/06/2023
|
SABITA GAUD
|
2430009005WL009137
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458185
|
|
SABITA GAUD
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-001/174518
(BEHEDA)
|
2430009005NRG24260620230369951
|
27/06/2023
|
DURBAL GAUD
|
2430009005WL009137
|
DURBAL GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458171
|
|
DURBAL GAUD
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-001/174519
(BEHEDA)
|
2430009005NRG24260620230369952
|
27/06/2023
|
MANIRAM BHATRA
|
2430009005WL009137
|
MANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458161
|
|
MANIRAM BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24260620230369953
|
27/06/2023
|
RABINDRA BHATRA
|
2430009005WL009137
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458169
|
|
RABINDRA BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24260620230369954
|
27/06/2023
|
RABINDRA BHATRA
|
2430009005WL009137
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458170
|
|
RABINDRA BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-005-001/174521
(BEHEDA)
|
2430009005NRG24260620230369955
|
27/06/2023
|
BHARAT BHATRA
|
2430009005WL009137
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458156
|
|
BHARAT BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-005-001/174522
(BEHEDA)
|
2430009005NRG24260620230369956
|
27/06/2023
|
FAGU MAJHI
|
2430009005WL009137
|
FAGU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458151
|
|
FAGU MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24260620230369957
|
27/06/2023
|
SOBHASINGH BHATRA
|
2430009005WL009137
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458157
|
|
SOBHASINGH BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24260620230369958
|
27/06/2023
|
SOBHASINGH BHATRA
|
2430009005WL009137
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458158
|
|
SOBHASINGH BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24260620230369959
|
27/06/2023
|
RUPASIGH GAUD
|
2430009005WL009137
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458178
|
|
RUPASIGH GAUD
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24260620230369960
|
27/06/2023
|
RUPASIGH GAUD
|
2430009005WL009137
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458179
|
|
RUPASIGH GAUD
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24260620230369961
|
27/06/2023
|
RABI SANTA
|
2430009005WL009137
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458159
|
|
RABI SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24260620230369962
|
27/06/2023
|
RABI SANTA
|
2430009005WL009137
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458160
|
|
RABI SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24260620230369963
|
27/06/2023
|
DAITARI BHATRA
|
2430009005WL009137
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458154
|
|
DAITARI BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24260620230369964
|
27/06/2023
|
DAITARI BHATRA
|
2430009005WL009137
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458155
|
|
DAITARI BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24260620230369965
|
27/06/2023
|
SURI SANTA
|
2430009005WL009137
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458152
|
|
SURI SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24260620230369966
|
27/06/2023
|
SURI SANTA
|
2430009005WL009137
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458153
|
|
SURI SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24260620230369967
|
27/06/2023
|
KHIRABAI GOUD
|
2430009005WL009137
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458180
|
|
KHIRABAI GOUD
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24260620230369968
|
27/06/2023
|
KHIRABAI GOUD
|
2430009005WL009137
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458181
|
|
KHIRABAI GOUD
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24260620230369969
|
27/06/2023
|
NILAMBAR BHATRA
|
2430009005WL009137
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458197
|
|
NILAMBAR BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24260620230369970
|
27/06/2023
|
NILAMBAR BHATRA
|
2430009005WL009137
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458198
|
|
NILAMBAR BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24260620230369971
|
27/06/2023
|
PRAHALLAD BHATRA
|
2430009005WL009137
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458221
|
|
PRAHALLAD BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24260620230369972
|
27/06/2023
|
PRAHALLAD BHATRA
|
2430009005WL009137
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458222
|
|
PRAHALLAD BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24260620230369973
|
27/06/2023
|
RAMA SANTA
|
2430009005WL009137
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458219
|
|
RAMA SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24260620230369974
|
27/06/2023
|
RAMA SANTA
|
2430009005WL009137
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458220
|
|
RAMA SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24260620230369975
|
27/06/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL009137
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458215
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24260620230369976
|
27/06/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL009137
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458216
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24260620230369977
|
27/06/2023
|
PARASU BHATRA
|
2430009005WL009137
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458217
|
|
PARASU BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24260620230369978
|
27/06/2023
|
PARASU BHATRA
|
2430009005WL009137
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458218
|
|
PARASU BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24260620230369979
|
27/06/2023
|
DRAPADI GOUD
|
2430009005WL009137
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458205
|
|
DRAPADI GOUD
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24260620230369980
|
27/06/2023
|
DRAPADI GOUD
|
2430009005WL009137
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982458206
|
|
DRAPADI GOUD
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24260620230369981
|
27/06/2023
|
DURPUTA BHATRA
|
2430009005WL009137
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982458213
|
|
DURPUTA BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24260620230369982
|
27/06/2023
|
DURPUTA BHATRA
|
2430009005WL009137
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982458214
|
|
DURPUTA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118974
|
118974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118974
|
118974
|
|
|
|
|
|
|
|