|
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-30-009-008-004/30779
(BURJA)
|
2430009008NRG24300620230391466
|
30/06/2023
|
BHAGABAN MAJHI
|
2430009008WL009622
|
BHAGABAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739285
|
|
BHAGABAN MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/30779
(BURJA)
|
2430009008NRG24300620230391467
|
30/06/2023
|
BHAGABAN MAJHI
|
2430009008WL009622
|
BHAGABAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739286
|
|
BHAGABAN MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344754
(BURJA)
|
2430009008NRG24300620230391476
|
30/06/2023
|
JEMA MAJHI
|
2430009008WL009622
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739275
|
|
JEMA MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344754
(BURJA)
|
2430009008NRG24300620230391477
|
30/06/2023
|
JEMA MAJHI
|
2430009008WL009622
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739276
|
|
JEMA MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24300620230391478
|
30/06/2023
|
GOUTAM BHATRA
|
2430009008WL009622
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739273
|
|
GOUTAM BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24300620230391479
|
30/06/2023
|
GOUTAM BHATRA
|
2430009008WL009622
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739274
|
|
GOUTAM BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24300620230391480
|
30/06/2023
|
SHYAMABATI MAJHI
|
2430009008WL009622
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739295
|
|
SHYAMABATI MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24300620230391481
|
30/06/2023
|
SHYAMABATI MAJHI
|
2430009008WL009622
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739296
|
|
SHYAMABATI MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24300620230391482
|
30/06/2023
|
PRAMILA PUJARI
|
2430009008WL009622
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739279
|
|
PRAMILA PUJARI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24300620230391483
|
30/06/2023
|
PRAMILA PUJARI
|
2430009008WL009622
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739280
|
|
PRAMILA PUJARI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24300620230391484
|
30/06/2023
|
DAYAMANI GANDA
|
2430009008WL009622
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739311
|
|
DAYAMANI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24300620230391485
|
30/06/2023
|
DAYAMANI GANDA
|
2430009008WL009622
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739312
|
|
DAYAMANI GANDA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24300620230391486
|
30/06/2023
|
GILBET TARA
|
2430009008WL009622
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739299
|
|
GILBET TARA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24300620230391487
|
30/06/2023
|
GILBET TARA
|
2430009008WL009622
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739300
|
|
GILBET TARA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24300620230391488
|
30/06/2023
|
BASANTI KAMAR
|
2430009008WL009622
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739317
|
|
BASANTI KAMAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24300620230391489
|
30/06/2023
|
BASANTI KAMAR
|
2430009008WL009622
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739318
|
|
BASANTI KAMAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24300620230391490
|
30/06/2023
|
SUNAMPATRA SETHIA
|
2430009008WL009622
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739307
|
|
SUNAMPATRA SETHIA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24300620230391491
|
30/06/2023
|
SUNAMPATRA SETHIA
|
2430009008WL009622
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739308
|
|
SUNAMPATRA SETHIA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24300620230391492
|
30/06/2023
|
BIJAY BAGH
|
2430009008WL009622
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739291
|
|
BIJAY BAGH
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24300620230391493
|
30/06/2023
|
BIJAY BAGH
|
2430009008WL009622
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739292
|
|
BIJAY BAGH
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24300620230391494
|
30/06/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL009622
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739271
|
|
GOPAN CHANDRA BAGH
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24300620230391495
|
30/06/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL009622
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739272
|
|
GOPAN CHANDRA BAGH
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24300620230391496
|
30/06/2023
|
BARI PUJARI
|
2430009008WL009622
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739293
|
|
BARI PUJARI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24300620230391497
|
30/06/2023
|
BARI PUJARI
|
2430009008WL009622
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739294
|
|
BARI PUJARI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24300620230391498
|
30/06/2023
|
MANADEI MAJHI
|
2430009008WL009622
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739309
|
|
MANADEI MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24300620230391499
|
30/06/2023
|
MANADEI MAJHI
|
2430009008WL009622
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739310
|
|
MANADEI MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24300620230391500
|
30/06/2023
|
TULA GAND
|
2430009008WL009622
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739267
|
|
TULA GAND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24300620230391501
|
30/06/2023
|
TULA GAND
|
2430009008WL009622
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739268
|
|
TULA GAND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24300620230391502
|
30/06/2023
|
SARASWATI MAJHI
|
2430009008WL009622
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739305
|
|
SARASWATI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24300620230391503
|
30/06/2023
|
SARASWATI MAJHI
|
2430009008WL009622
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739306
|
|
SARASWATI MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24300620230391504
|
30/06/2023
|
DULAMA GOND
|
2430009008WL009622
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739297
|
|
DULAMA GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24300620230391505
|
30/06/2023
|
DULAMA GOND
|
2430009008WL009622
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739298
|
|
DULAMA GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/344769
(BURJA)
|
2430009008NRG24300620230391506
|
30/06/2023
|
BAIDI GOUD
|
2430009008WL009622
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739283
|
|
BAIDI GOUD
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/344769
(BURJA)
|
2430009008NRG24300620230391507
|
30/06/2023
|
BAIDI GOUD
|
2430009008WL009622
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739284
|
|
BAIDI GOUD
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24300620230391508
|
30/06/2023
|
LAXMI GAUD
|
2430009008WL009622
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739301
|
|
LAXMI GAUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24300620230391509
|
30/06/2023
|
LAXMI GAUD
|
2430009008WL009622
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739302
|
|
LAXMI GAUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24300620230391510
|
30/06/2023
|
GURUBANDHU GAUD
|
2430009008WL009622
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739313
|
|
GURUBANDHU GAUD
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24300620230391511
|
30/06/2023
|
GURUBANDHU GAUD
|
2430009008WL009622
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739314
|
|
GURUBANDHU GAUD
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24300620230391512
|
30/06/2023
|
JAIMANI GOUD
|
2430009008WL009622
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739303
|
|
JAIMANI GOUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24300620230391513
|
30/06/2023
|
JAIMANI GOUD
|
2430009008WL009622
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739304
|
|
JAIMANI GOUD
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24300620230391514
|
30/06/2023
|
LAMBODHAR BHATARA
|
2430009008WL009622
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739289
|
|
LAMBODHAR BHATARA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24300620230391515
|
30/06/2023
|
LAMBODHAR BHATARA
|
2430009008WL009622
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739290
|
|
LAMBODHAR BHATARA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24300620230391516
|
30/06/2023
|
JAGADEB GAUD
|
2430009008WL009622
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739287
|
|
JAGADEB GAUD
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24300620230391517
|
30/06/2023
|
JAGADEB GAUD
|
2430009008WL009622
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739288
|
|
JAGADEB GAUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24300620230391518
|
30/06/2023
|
KUNTI GOND
|
2430009008WL009622
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739269
|
|
KUNTI GOND
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24300620230391519
|
30/06/2023
|
KUNTI GOND
|
2430009008WL009622
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739270
|
|
KUNTI GOND
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24300620230391520
|
30/06/2023
|
HEMANTA KACHIM
|
2430009008WL009622
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739281
|
|
HEMANTA KACHIM
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24300620230391521
|
30/06/2023
|
HEMANTA KACHIM
|
2430009008WL009622
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739282
|
|
HEMANTA KACHIM
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24300620230391522
|
30/06/2023
|
PRABIN BAGH
|
2430009008WL009622
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739277
|
|
PRABIN BAGH
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24300620230391523
|
30/06/2023
|
PRABIN BAGH
|
2430009008WL009622
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739278
|
|
PRABIN BAGH
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24300620230391524
|
30/06/2023
|
HEBAL KACHIM
|
2430009008WL009622
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739315
|
|
HEBAL KACHIM
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24300620230391525
|
30/06/2023
|
HEBAL KACHIM
|
2430009008WL009622
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739316
|
|
HEBAL KACHIM
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-004/344948
(BURJA)
|
2430009008NRG24300620230391526
|
30/06/2023
|
DALU GANDA
|
2430009008WL009622
|
DALU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739321
|
|
DALU GANDA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-004/344948
(BURJA)
|
2430009008NRG24300620230391527
|
30/06/2023
|
DALU GANDA
|
2430009008WL009622
|
DALU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739322
|
|
DALU GANDA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-004/344949
(BURJA)
|
2430009008NRG24300620230391528
|
30/06/2023
|
FULASINGH GANDA
|
2430009008WL009622
|
FULASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739323
|
|
FULASINGH GANDA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-004/344949
(BURJA)
|
2430009008NRG24300620230391529
|
30/06/2023
|
FULASINGH GANDA
|
2430009008WL009622
|
FULASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739324
|
|
FULASINGH GANDA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-004/344950
(BURJA)
|
2430009008NRG24300620230391530
|
30/06/2023
|
MANGAL MAJHI
|
2430009008WL009622
|
MANGAL MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739329
|
|
MANGAL MAJHI
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-004/344950
(BURJA)
|
2430009008NRG24300620230391531
|
30/06/2023
|
MANGAL MAJHI
|
2430009008WL009622
|
MANGAL MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739330
|
|
MANGAL MAJHI
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-004/344952
(BURJA)
|
2430009008NRG24300620230391534
|
30/06/2023
|
BINATA BHATARA
|
2430009008WL009622
|
BINATA BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739319
|
|
BINATA BHATARA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-004/344952
(BURJA)
|
2430009008NRG24300620230391535
|
30/06/2023
|
BINATA BHATARA
|
2430009008WL009622
|
BINATA BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739320
|
|
BINATA BHATARA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-004/344953
(BURJA)
|
2430009008NRG24300620230391536
|
30/06/2023
|
BUDANTI BHATRA
|
2430009008WL009622
|
BUDANTI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739325
|
|
BUDANTI BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-004/344953
(BURJA)
|
2430009008NRG24300620230391537
|
30/06/2023
|
BUDANTI BHATRA
|
2430009008WL009622
|
BUDANTI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739326
|
|
BUDANTI BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-004/344954
(BURJA)
|
2430009008NRG24300620230391538
|
30/06/2023
|
SEPATI GANDA
|
2430009008WL009622
|
SEPATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739327
|
|
SEPATI GANDA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-004/344954
(BURJA)
|
2430009008NRG24300620230391539
|
30/06/2023
|
SEPATI GANDA
|
2430009008WL009622
|
SEPATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325739328
|
|
SEPATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|