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-30-009-009-002/304565 (CHIKALPADAR)
|
2430009026NRG24271220230961356
|
27/12/2023
|
JAMUNA HARIJAN
|
2430009026WL069788
|
JAMUNA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238162
|
|
JAMUNA HARIJAN
|
()
|
2
|
UMERKOTE
|
OR-30-009-009-002/304565 (CHIKALPADAR)
|
2430009026NRG24271220230961355
|
27/12/2023
|
TULASI HARIJAN
|
2430009026WL069788
|
TULASI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238161
|
|
TULASI HARIJAN
|
()
|
3
|
UMERKOTE
|
OR-30-009-009-002/304566 (CHIKALPADAR)
|
2430009026NRG24271220230961357
|
27/12/2023
|
KRUSHNA HARIJAN
|
2430009026WL069788
|
KRUSHNA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238165
|
|
KRUSHNA HARIJAN
|
()
|
4
|
UMERKOTE
|
OR-30-009-009-002/304566 (CHIKALPADAR)
|
2430009026NRG24271220230961358
|
27/12/2023
|
NABI HARIJAN
|
2430009026WL069788
|
NABI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238166
|
|
NABI HARIJAN
|
()
|
5
|
UMERKOTE
|
OR-30-009-009-002/304567 (CHIKALPADAR)
|
2430009026NRG24271220230961359
|
27/12/2023
|
boby nayak
|
2430009026WL069788
|
boby nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238163
|
|
boby nayak
|
()
|
6
|
UMERKOTE
|
OR-30-009-009-002/304567 (CHIKALPADAR)
|
2430009026NRG24271220230961360
|
27/12/2023
|
khagapati harijan
|
2430009026WL069788
|
khagapati harijan
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238164
|
|
khagapati harijan
|
()
|
7
|
UMERKOTE
|
OR-30-009-009-004/304603 (CHIKALPADAR)
|
2430009026NRG24271220230961361
|
27/12/2023
|
DHARMI PUJARI
|
2430009026WL069788
|
DHARMI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238167
|
|
DHARMI PUJARI
|
()
|
8
|
UMERKOTE
|
OR-30-009-009-004/304604 (CHIKALPADAR)
|
2430009026NRG24271220230961362
|
27/12/2023
|
BHIM KAMAR
|
2430009026WL069788
|
BHIM KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238139
|
|
BHIM KAMAR
|
()
|
9
|
UMERKOTE
|
OR-30-009-009-004/304604 (CHIKALPADAR)
|
2430009026NRG24271220230961363
|
27/12/2023
|
JUGABATI KAMAR
|
2430009026WL069788
|
JUGABATI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238140
|
|
JUGABATI KAMAR
|
()
|
10
|
UMERKOTE
|
OR-30-009-009-004/304605 (CHIKALPADAR)
|
2430009026NRG24271220230961365
|
27/12/2023
|
GAYATRI BHATRA
|
2430009026WL069788
|
GAYATRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238138
|
|
GAYATRI BHATRA
|
()
|
11
|
UMERKOTE
|
OR-30-009-009-004/304605 (CHIKALPADAR)
|
2430009026NRG24271220230961364
|
27/12/2023
|
TULARAM BHATRA
|
2430009026WL069788
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238137
|
|
TULARAM BHATRA
|
()
|
12
|
UMERKOTE
|
OR-30-009-009-004/304606 (CHIKALPADAR)
|
2430009026NRG24271220230961367
|
27/12/2023
|
LACHHAMAN GOUD
|
2430009026WL069788
|
LACHHAMAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238124
|
|
LACHHAMAN GOUD
|
()
|
13
|
UMERKOTE
|
OR-30-009-009-004/304606 (CHIKALPADAR)
|
2430009026NRG24271220230961366
|
27/12/2023
|
TULA GOUD
|
2430009026WL069788
|
TULA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238123
|
|
TULA GOUD
|
()
|
14
|
UMERKOTE
|
OR-30-009-009-004/304607 (CHIKALPADAR)
|
2430009026NRG24271220230961369
|
27/12/2023
|
BAJA BHATRA
|
2430009026WL069788
|
BAJA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238118
|
|
BAJA BHATRA
|
()
|
15
|
UMERKOTE
|
OR-30-009-009-004/304607 (CHIKALPADAR)
|
2430009026NRG24271220230961368
|
27/12/2023
|
BANITA BHATRA
|
2430009026WL069788
|
BANITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238117
|
|
BANITA BHATRA
|
()
|
16
|
UMERKOTE
|
OR-30-009-009-004/304608 (CHIKALPADAR)
|
2430009026NRG24271220230961370
|
27/12/2023
|
MANGABATI BHATRA
|
2430009026WL069788
|
MANGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238127
|
|
MANGABATI BHATRA
|
()
|
17
|
UMERKOTE
|
OR-30-009-009-004/304608 (CHIKALPADAR)
|
2430009026NRG24271220230961371
|
27/12/2023
|
SITARAM BHATRA
|
2430009026WL069788
|
SITARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238128
|
|
SITARAM BHATRA
|
()
|
18
|
UMERKOTE
|
OR-30-009-009-004/304609 (CHIKALPADAR)
|
2430009026NRG24271220230961372
|
27/12/2023
|
LATA GOUD
|
2430009026WL069788
|
LATA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238125
|
|
LATA GOUD
|
()
|
19
|
UMERKOTE
|
OR-30-009-009-004/304609 (CHIKALPADAR)
|
2430009026NRG24271220230961373
|
27/12/2023
|
TRINATH GOUD
|
2430009026WL069788
|
TRINATH GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238126
|
|
TRINATH GOUD
|
()
|
20
|
UMERKOTE
|
OR-30-009-009-004/304610 (CHIKALPADAR)
|
2430009026NRG24271220230961375
|
27/12/2023
|
DAMAE BHATRA
|
2430009026WL069788
|
DAMAE BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238136
|
|
DAMAE BHATRA
|
()
|
21
|
UMERKOTE
|
OR-30-009-009-004/304610 (CHIKALPADAR)
|
2430009026NRG24271220230961374
|
27/12/2023
|
KAMALASAI BHATRA
|
2430009026WL069788
|
KAMALASAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238135
|
|
KAMALASAI BHATRA
|
()
|
22
|
UMERKOTE
|
OR-30-009-009-004/304611 (CHIKALPADAR)
|
2430009026NRG24271220230961377
|
27/12/2023
|
JALA BHATRA
|
2430009026WL069788
|
JALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238159
|
|
JALA BHATRA
|
()
|
23
|
UMERKOTE
|
OR-30-009-009-004/304611 (CHIKALPADAR)
|
2430009026NRG24271220230961376
|
27/12/2023
|
JALDEI BHATRA
|
2430009026WL069788
|
JALDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238158
|
|
JALDEI BHATRA
|
()
|
24
|
UMERKOTE
|
OR-30-009-009-004/304611 (CHIKALPADAR)
|
2430009026NRG24271220230961378
|
27/12/2023
|
ROJI BHATRA
|
2430009026WL069788
|
ROJI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238160
|
|
ROJI BHATRA
|
()
|
25
|
UMERKOTE
|
OR-30-009-009-004/304612 (CHIKALPADAR)
|
2430009026NRG24271220230961379
|
27/12/2023
|
BALARAM BHATRA
|
2430009026WL069788
|
BALARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238156
|
|
BALARAM BHATRA
|
()
|
26
|
UMERKOTE
|
OR-30-009-009-004/304612 (CHIKALPADAR)
|
2430009026NRG24271220230961380
|
27/12/2023
|
PRAMILA BHATRA
|
2430009026WL069788
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238157
|
|
PRAMILA BHATRA
|
()
|
27
|
UMERKOTE
|
OR-30-009-009-004/304613 (CHIKALPADAR)
|
2430009026NRG24271220230961381
|
27/12/2023
|
BASANTI SANTA
|
2430009026WL069788
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238143
|
|
BASANTI SANTA
|
()
|
28
|
UMERKOTE
|
OR-30-009-009-004/304613 (CHIKALPADAR)
|
2430009026NRG24271220230961382
|
27/12/2023
|
RAGHU SANTA
|
2430009026WL069788
|
RAGHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238144
|
|
RAGHU SANTA
|
()
|
29
|
UMERKOTE
|
OR-30-009-009-004/304614 (CHIKALPADAR)
|
2430009026NRG24271220230961383
|
27/12/2023
|
RITA KAMAR
|
2430009026WL069788
|
RITA KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238170
|
|
RITA KAMAR
|
()
|
30
|
UMERKOTE
|
OR-30-009-009-004/304615 (CHIKALPADAR)
|
2430009026NRG24271220230961384
|
27/12/2023
|
RADMA KAMAR
|
2430009026WL069788
|
RADMA KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238168
|
|
RADMA KAMAR
|
()
|
31
|
UMERKOTE
|
OR-30-009-009-004/304615 (CHIKALPADAR)
|
2430009026NRG24271220230961385
|
27/12/2023
|
ROHIT KAMAR
|
2430009026WL069788
|
ROHIT KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238169
|
|
ROHIT KAMAR
|
()
|
32
|
UMERKOTE
|
OR-30-009-009-004/304616 (CHIKALPADAR)
|
2430009026NRG24271220230961387
|
27/12/2023
|
BADAR BHATRA
|
2430009026WL069788
|
BADAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238172
|
|
BADAR BHATRA
|
()
|
33
|
UMERKOTE
|
OR-30-009-009-004/304616 (CHIKALPADAR)
|
2430009026NRG24271220230961386
|
27/12/2023
|
SANAMATI BHATRA
|
2430009026WL069788
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238171
|
|
SANAMATI BHATRA
|
()
|
34
|
UMERKOTE
|
OR-30-009-009-004/304617 (CHIKALPADAR)
|
2430009026NRG24271220230961389
|
27/12/2023
|
RAJANTI KAMAR
|
2430009026WL069788
|
RAJANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238148
|
|
RAJANTI KAMAR
|
()
|
35
|
UMERKOTE
|
OR-30-009-009-004/304617 (CHIKALPADAR)
|
2430009026NRG24271220230961388
|
27/12/2023
|
RAJENDRA KAMAR
|
2430009026WL069788
|
RAJENDRA KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238147
|
|
RAJENDRA KAMAR
|
()
|
36
|
UMERKOTE
|
OR-30-009-009-004/304619 (CHIKALPADAR)
|
2430009026NRG24271220230961391
|
27/12/2023
|
BUDHABARI BHATRA
|
2430009026WL069788
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238132
|
|
BUDHABARI BHATRA
|
()
|
37
|
UMERKOTE
|
OR-30-009-009-004/304619 (CHIKALPADAR)
|
2430009026NRG24271220230961390
|
27/12/2023
|
MANADHAR BHATRA
|
2430009026WL069788
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238131
|
|
MANADHAR BHATRA
|
()
|
38
|
UMERKOTE
|
OR-30-009-009-004/304620 (CHIKALPADAR)
|
2430009026NRG24271220230961394
|
27/12/2023
|
CHANDRI BHATRA
|
2430009026WL069788
|
CHANDRI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238184
|
|
CHANDRI BHATRA
|
()
|
39
|
UMERKOTE
|
OR-30-009-009-004/304620 (CHIKALPADAR)
|
2430009026NRG24271220230961393
|
27/12/2023
|
KAMALACHANA BHATRA
|
2430009026WL069788
|
KAMALACHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238183
|
|
KAMALACHANA BHATRA
|
()
|
40
|
UMERKOTE
|
OR-30-009-009-004/304620 (CHIKALPADAR)
|
2430009026NRG24271220230961392
|
27/12/2023
|
KUMARI BHOTRA
|
2430009026WL069788
|
KUMARI BHOTRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238182
|
|
KUMARI BHOTRA
|
()
|
41
|
UMERKOTE
|
OR-30-009-009-004/304621 (CHIKALPADAR)
|
2430009026NRG24271220230961395
|
27/12/2023
|
GHENUA BHATRA
|
2430009026WL069788
|
GHENUA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238179
|
|
GHENUA BHATRA
|
()
|
42
|
UMERKOTE
|
OR-30-009-009-004/304621 (CHIKALPADAR)
|
2430009026NRG24271220230961397
|
27/12/2023
|
JAMINI BHATRA
|
2430009026WL069788
|
JAMINI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238181
|
|
JAMINI BHATRA
|
()
|
43
|
UMERKOTE
|
OR-30-009-009-004/304621 (CHIKALPADAR)
|
2430009026NRG24271220230961396
|
27/12/2023
|
JARA BHATRA
|
2430009026WL069788
|
JARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238180
|
|
JARA BHATRA
|
()
|
44
|
UMERKOTE
|
OR-30-009-009-004/304622 (CHIKALPADAR)
|
2430009026NRG24271220230961400
|
27/12/2023
|
BEDU SANTA
|
2430009026WL069788
|
BEDU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238187
|
|
BEDU SANTA
|
()
|
45
|
UMERKOTE
|
OR-30-009-009-004/304622 (CHIKALPADAR)
|
2430009026NRG24271220230961399
|
27/12/2023
|
LAMBU SANTA
|
2430009026WL069788
|
LAMBU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238186
|
|
LAMBU SANTA
|
()
|
46
|
UMERKOTE
|
OR-30-009-009-004/304622 (CHIKALPADAR)
|
2430009026NRG24271220230961398
|
27/12/2023
|
SANTOSHMANI SANTA
|
2430009026WL069788
|
SANTOSHMANI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238185
|
|
SANTOSHMANI SANTA
|
()
|
47
|
UMERKOTE
|
OR-30-009-009-004/304623 (CHIKALPADAR)
|
2430009026NRG24271220230961401
|
27/12/2023
|
DASAMI BHATRA
|
2430009026WL069788
|
DASAMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238196
|
|
DASAMI BHATRA
|
()
|
48
|
UMERKOTE
|
OR-30-009-009-004/304623 (CHIKALPADAR)
|
2430009026NRG24271220230961403
|
27/12/2023
|
GOMATI BHATRA
|
2430009026WL069788
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238198
|
|
GOMATI BHATRA
|
()
|
49
|
UMERKOTE
|
OR-30-009-009-004/304623 (CHIKALPADAR)
|
2430009026NRG24271220230961402
|
27/12/2023
|
SAMAN BHATRA
|
2430009026WL069788
|
SAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238197
|
|
SAMAN BHATRA
|
()
|
50
|
UMERKOTE
|
OR-30-009-009-004/304624 (CHIKALPADAR)
|
2430009026NRG24271220230961406
|
27/12/2023
|
BIRA BHATRA
|
2430009026WL069788
|
BIRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238195
|
|
BIRA BHATRA
|
()
|
51
|
UMERKOTE
|
OR-30-009-009-004/304624 (CHIKALPADAR)
|
2430009026NRG24271220230961405
|
27/12/2023
|
KAMALACHAN BHATRA
|
2430009026WL069788
|
KAMALACHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238194
|
|
KAMALACHAN BHATRA
|
()
|
52
|
UMERKOTE
|
OR-30-009-009-004/304624 (CHIKALPADAR)
|
2430009026NRG24271220230961404
|
27/12/2023
|
MALATI BHATRA
|
2430009026WL069788
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238193
|
|
MALATI BHATRA
|
()
|
53
|
UMERKOTE
|
OR-30-009-009-004/304625 (CHIKALPADAR)
|
2430009026NRG24271220230961409
|
27/12/2023
|
BANSI BHATRA
|
2430009026WL069788
|
BANSI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238192
|
|
BANSI BHATRA
|
()
|
54
|
UMERKOTE
|
OR-30-009-009-004/304625 (CHIKALPADAR)
|
2430009026NRG24271220230961408
|
27/12/2023
|
LAXMAN BHATRA
|
2430009026WL069788
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238191
|
|
LAXMAN BHATRA
|
()
|
55
|
UMERKOTE
|
OR-30-009-009-004/304625 (CHIKALPADAR)
|
2430009026NRG24271220230961407
|
27/12/2023
|
LAXMI BHATRA
|
2430009026WL069788
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238190
|
|
LAXMI BHATRA
|
()
|
56
|
UMERKOTE
|
OR-30-009-009-004/304626 (CHIKALPADAR)
|
2430009026NRG24271220230961411
|
27/12/2023
|
LAICHAN BHATRA
|
2430009026WL069788
|
LAICHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238150
|
|
LAICHAN BHATRA
|
()
|
57
|
UMERKOTE
|
OR-30-009-009-004/304626 (CHIKALPADAR)
|
2430009026NRG24271220230961412
|
27/12/2023
|
PADMAN BHATRA
|
2430009026WL069788
|
PADMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238151
|
|
PADMAN BHATRA
|
()
|
58
|
UMERKOTE
|
OR-30-009-009-004/304626 (CHIKALPADAR)
|
2430009026NRG24271220230961410
|
27/12/2023
|
URMILA BHATRA
|
2430009026WL069788
|
URMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238149
|
|
URMILA BHATRA
|
()
|
59
|
UMERKOTE
|
OR-30-009-009-007/304578 (CHIKALPADAR)
|
2430009026NRG24271220230961414
|
27/12/2023
|
JAMUBATI HARIJAN
|
2430009026WL069788
|
JAMUBATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238122
|
|
JAMUBATI HARIJAN
|
()
|
60
|
UMERKOTE
|
OR-30-009-009-007/304578 (CHIKALPADAR)
|
2430009026NRG24271220230961413
|
27/12/2023
|
KARNA HRIJAN
|
2430009026WL069788
|
KARNA HRIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238121
|
|
KARNA HRIJAN
|
()
|
61
|
UMERKOTE
|
OR-30-009-009-007/304579 (CHIKALPADAR)
|
2430009026NRG24271220230961416
|
27/12/2023
|
BHAKTARAM KAMAR
|
2430009026WL069788
|
BHAKTARAM KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238120
|
|
BHAKTARAM KAMAR
|
()
|
62
|
UMERKOTE
|
OR-30-009-009-007/304579 (CHIKALPADAR)
|
2430009026NRG24271220230961415
|
27/12/2023
|
SUNAMANI KAMAR
|
2430009026WL069788
|
SUNAMANI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238119
|
|
SUNAMANI KAMAR
|
()
|
63
|
UMERKOTE
|
OR-30-009-009-007/304580 (CHIKALPADAR)
|
2430009026NRG24271220230961417
|
27/12/2023
|
GAYATRI HARIJAN
|
2430009026WL069788
|
GAYATRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238154
|
|
GAYATRI HARIJAN
|
()
|
64
|
UMERKOTE
|
OR-30-009-009-007/304580 (CHIKALPADAR)
|
2430009026NRG24271220230961418
|
27/12/2023
|
MUKUND HARIJAN
|
2430009026WL069788
|
MUKUND HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238155
|
|
MUKUND HARIJAN
|
()
|
65
|
UMERKOTE
|
OR-30-009-009-007/304581 (CHIKALPADAR)
|
2430009026NRG24271220230961420
|
27/12/2023
|
RAMACHANDRA HARIJAN
|
2430009026WL069788
|
RAMACHANDRA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238153
|
|
RAMACHANDRA HARIJAN
|
()
|
66
|
UMERKOTE
|
OR-30-009-009-007/304581 (CHIKALPADAR)
|
2430009026NRG24271220230961419
|
27/12/2023
|
RINKI HARIJAN
|
2430009026WL069788
|
RINKI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238152
|
|
RINKI HARIJAN
|
()
|
67
|
UMERKOTE
|
OR-30-009-009-007/304582 (CHIKALPADAR)
|
2430009026NRG24271220230961421
|
27/12/2023
|
GANGADHAR SANTA
|
2430009026WL069788
|
GANGADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238133
|
|
GANGADHAR SANTA
|
()
|
68
|
UMERKOTE
|
OR-30-009-009-007/304582 (CHIKALPADAR)
|
2430009026NRG24271220230961422
|
27/12/2023
|
LAXMI SANTA
|
2430009026WL069788
|
LAXMI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238134
|
|
LAXMI SANTA
|
()
|
69
|
UMERKOTE
|
OR-30-009-009-007/304583 (CHIKALPADAR)
|
2430009026NRG24271220230961424
|
27/12/2023
|
ganseh santa
|
2430009026WL069788
|
ganseh santa
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238142
|
|
ganseh santa
|
()
|
70
|
UMERKOTE
|
OR-30-009-009-007/304583 (CHIKALPADAR)
|
2430009026NRG24271220230961423
|
27/12/2023
|
kkuni santa
|
2430009026WL069788
|
kkuni santa
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238141
|
|
kkuni santa
|
()
|
71
|
UMERKOTE
|
OR-30-009-009-007/304584 (CHIKALPADAR)
|
2430009026NRG24271220230961425
|
27/12/2023
|
MADO SANTA
|
2430009026WL069788
|
MADO SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238188
|
|
MADO SANTA
|
()
|
72
|
UMERKOTE
|
OR-30-009-009-007/304584 (CHIKALPADAR)
|
2430009026NRG24271220230961426
|
27/12/2023
|
RAJA SANTA
|
2430009026WL069788
|
RAJA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238189
|
|
RAJA SANTA
|
()
|
73
|
UMERKOTE
|
OR-30-009-009-007/304585 (CHIKALPADAR)
|
2430009026NRG24271220230961428
|
27/12/2023
|
ALAI SANTA
|
2430009026WL069788
|
ALAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238178
|
|
ALAI SANTA
|
()
|
74
|
UMERKOTE
|
OR-30-009-009-007/304585 (CHIKALPADAR)
|
2430009026NRG24271220230961427
|
27/12/2023
|
NAKUL SANTA
|
2430009026WL069788
|
NAKUL SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238177
|
|
NAKUL SANTA
|
()
|
75
|
UMERKOTE
|
OR-30-009-009-007/304586 (CHIKALPADAR)
|
2430009026NRG24271220230961429
|
27/12/2023
|
DHANURJYA SANTA
|
2430009026WL069788
|
DHANURJYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238145
|
|
DHANURJYA SANTA
|
()
|
76
|
UMERKOTE
|
OR-30-009-009-007/304586 (CHIKALPADAR)
|
2430009026NRG24271220230961430
|
27/12/2023
|
KANDAI SANTA
|
2430009026WL069788
|
KANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238146
|
|
KANDAI SANTA
|
()
|
77
|
UMERKOTE
|
OR-30-009-009-007/304587 (CHIKALPADAR)
|
2430009026NRG24271220230961432
|
27/12/2023
|
RADHA GOND
|
2430009026WL069788
|
RADHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238176
|
|
RADHA GOND
|
()
|
78
|
UMERKOTE
|
OR-30-009-009-007/304587 (CHIKALPADAR)
|
2430009026NRG24271220230961431
|
27/12/2023
|
SAHEB SANTA
|
2430009026WL069788
|
SAHEB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238175
|
|
SAHEB SANTA
|
()
|
79
|
UMERKOTE
|
OR-30-009-009-007/304588 (CHIKALPADAR)
|
2430009026NRG24271220230961434
|
27/12/2023
|
LACHANADEI BISHAI
|
2430009026WL069788
|
LACHANADEI BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238174
|
|
LACHANADEI BISHAI
|
()
|
80
|
UMERKOTE
|
OR-30-009-009-007/304588 (CHIKALPADAR)
|
2430009026NRG24271220230961433
|
27/12/2023
|
RAGHUNATH BISHAI
|
2430009026WL069788
|
RAGHUNATH BISHAI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238173
|
|
RAGHUNATH BISHAI
|
()
|
81
|
UMERKOTE
|
OR-30-009-009-007/304589 (CHIKALPADAR)
|
2430009026NRG24271220230961435
|
27/12/2023
|
AGASTI BISOI
|
2430009026WL069788
|
AGASTI BISOI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238129
|
|
AGASTI BISOI
|
()
|
82
|
UMERKOTE
|
OR-30-009-009-007/304589 (CHIKALPADAR)
|
2430009026NRG24271220230961436
|
27/12/2023
|
RADHA BISOI
|
2430009026WL069788
|
RADHA BISOI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556238130
|
|
RADHA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|