|
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-30-009-015-002/310455
(RAJPUR)
|
2430009015NRG24180720230469478
|
18/07/2023
|
SANAPADA BHATRA
|
2430009015WL011697
|
SANAPADA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730371
|
|
SANAPADA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-015-002/310457
(RAJPUR)
|
2430009015NRG24180720230469479
|
18/07/2023
|
BULTI SAHU
|
2430009015WL011697
|
BULTI SAHU
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730374
|
|
BULTI SAHU
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-015-002/310459
(RAJPUR)
|
2430009015NRG24180720230469480
|
18/07/2023
|
RAMANATH BHATRA
|
2430009015WL011697
|
RAMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730375
|
|
RAMANATH BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-015-002/310460
(RAJPUR)
|
2430009015NRG24180720230469481
|
18/07/2023
|
DAMU BHATRA
|
2430009015WL011697
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730360
|
|
DAMU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-015-002/310461
(RAJPUR)
|
2430009015NRG24180720230469482
|
18/07/2023
|
KRUSHNA BHATRA
|
2430009015WL011697
|
KRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730372
|
|
KRUSHNA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-015-002/310461
(RAJPUR)
|
2430009015NRG24180720230469483
|
18/07/2023
|
KRUSHNA BHATRA
|
2430009015WL011697
|
KRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730373
|
|
KRUSHNA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-015-002/310462
(RAJPUR)
|
2430009015NRG24180720230469484
|
18/07/2023
|
CHANDRU KUMBHAR
|
2430009015WL011697
|
CHANDRU KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730361
|
|
CHANDRU KUMBHAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-015-002/310462
(RAJPUR)
|
2430009015NRG24180720230469485
|
18/07/2023
|
CHANDRU KUMBHAR
|
2430009015WL011697
|
CHANDRU KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730362
|
|
CHANDRU KUMBHAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-015-002/310463
(RAJPUR)
|
2430009015NRG24180720230469486
|
18/07/2023
|
NAKULA BHATRA
|
2430009015WL011697
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730378
|
|
NAKULA BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-015-002/310463
(RAJPUR)
|
2430009015NRG24180720230469487
|
18/07/2023
|
NAKULA BHATRA
|
2430009015WL011697
|
NAKULA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730379
|
|
NAKULA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-015-002/310465
(RAJPUR)
|
2430009015NRG24180720230469488
|
18/07/2023
|
SONADHAR KUMBHAR
|
2430009015WL011697
|
SONADHAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730363
|
|
SONADHAR KUMBHAR
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-015-002/310465
(RAJPUR)
|
2430009015NRG24180720230469489
|
18/07/2023
|
SONADHAR KUMBHAR
|
2430009015WL011697
|
SONADHAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730364
|
|
SONADHAR KUMBHAR
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-015-002/310465
(RAJPUR)
|
2430009015NRG24180720230469490
|
18/07/2023
|
SONADHAR KUMBHAR
|
2430009015WL011697
|
SONADHAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730365
|
|
SONADHAR KUMBHAR
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-015-002/310466
(RAJPUR)
|
2430009015NRG24180720230469491
|
18/07/2023
|
CHANDRA BHATRA
|
2430009015WL011697
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730354
|
|
CHANDRA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-015-002/310466
(RAJPUR)
|
2430009015NRG24180720230469492
|
18/07/2023
|
CHANDRA BHATRA
|
2430009015WL011697
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730355
|
|
CHANDRA BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-015-002/310466
(RAJPUR)
|
2430009015NRG24180720230469493
|
18/07/2023
|
CHANDRA BHATRA
|
2430009015WL011697
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730356
|
|
CHANDRA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-015-002/310466
(RAJPUR)
|
2430009015NRG24180720230469494
|
18/07/2023
|
CHANDRA BHATRA
|
2430009015WL011697
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730357
|
|
CHANDRA BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-015-002/310468
(RAJPUR)
|
2430009015NRG24180720230469495
|
18/07/2023
|
SANU BHATRA
|
2430009015WL011697
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730358
|
|
SANU BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-015-002/310468
(RAJPUR)
|
2430009015NRG24180720230469496
|
18/07/2023
|
SANU BHATRA
|
2430009015WL011697
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730359
|
|
SANU BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-015-002/310470
(RAJPUR)
|
2430009015NRG24180720230469497
|
18/07/2023
|
BHARAT BHATRA
|
2430009015WL011697
|
BHARAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730367
|
|
BHARAT BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-015-002/310470
(RAJPUR)
|
2430009015NRG24180720230469498
|
18/07/2023
|
BHARAT BHATRA
|
2430009015WL011697
|
BHARAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730368
|
|
BHARAT BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-015-002/310473
(RAJPUR)
|
2430009015NRG24180720230469499
|
18/07/2023
|
JADAB BHATRA
|
2430009015WL011697
|
JADAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730380
|
|
JADAB BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-015-002/310473
(RAJPUR)
|
2430009015NRG24180720230469500
|
18/07/2023
|
JADAB BHATRA
|
2430009015WL011697
|
JADAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730381
|
|
JADAB BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-015-002/310474
(RAJPUR)
|
2430009015NRG24180720230469501
|
18/07/2023
|
INDRA BHATRA
|
2430009015WL011697
|
INDRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730376
|
|
INDRA BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-015-002/310474
(RAJPUR)
|
2430009015NRG24180720230469502
|
18/07/2023
|
INDRA BHATRA
|
2430009015WL011697
|
INDRA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730377
|
|
INDRA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-015-002/310475
(RAJPUR)
|
2430009015NRG24180720230469503
|
18/07/2023
|
SUDAR BHATRA
|
2430009015WL011697
|
SUDAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730369
|
|
SUDAR BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-015-002/310475
(RAJPUR)
|
2430009015NRG24180720230469504
|
18/07/2023
|
SUDAR BHATRA
|
2430009015WL011697
|
SUDAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730370
|
|
SUDAR BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-015-002/310488
(RAJPUR)
|
2430009015NRG24180720230469505
|
18/07/2023
|
SADA BHATRA
|
2430009015WL011697
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730386
|
|
SADA BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-015-002/310489
(RAJPUR)
|
2430009015NRG24180720230469506
|
18/07/2023
|
BRUNDA BHATRA
|
2430009015WL011697
|
BRUNDA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730387
|
|
BRUNDA BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-015-002/310507
(RAJPUR)
|
2430009015NRG24180720230469507
|
18/07/2023
|
JALADHAR MAJHI
|
2430009015WL011697
|
JALADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730388
|
|
JALADHAR MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-015-002/310508
(RAJPUR)
|
2430009015NRG24180720230469508
|
18/07/2023
|
LACHMAN BHATRA
|
2430009015WL011697
|
LACHMAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730385
|
|
LACHMAN BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-015-002/310509
(RAJPUR)
|
2430009015NRG24180720230469509
|
18/07/2023
|
PHAGUNU JANI
|
2430009015WL011697
|
PHAGUNU JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730389
|
|
PHAGUNU JANI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-015-002/310512
(RAJPUR)
|
2430009015NRG24180720230469510
|
18/07/2023
|
SAMARU BHATRA
|
2430009015WL011697
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730382
|
|
SAMARU BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-015-002/310512
(RAJPUR)
|
2430009015NRG24180720230469511
|
18/07/2023
|
SAMARU BHATRA
|
2430009015WL011697
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730383
|
|
SAMARU BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-015-002/310516
(RAJPUR)
|
2430009015NRG24180720230469512
|
18/07/2023
|
SANADHAR BHATRA
|
2430009015WL011697
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730384
|
|
SANADHAR BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-015-002/310519
(RAJPUR)
|
2430009015NRG24180720230469513
|
18/07/2023
|
shama bhatra
|
2430009015WL011697
|
shama bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730391
|
|
shama bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-015-002/310519
(RAJPUR)
|
2430009015NRG24180720230469514
|
18/07/2023
|
shama bhatra
|
2430009015WL011697
|
shama bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730392
|
|
shama bhatra
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-015-002/310521
(RAJPUR)
|
2430009015NRG24180720230469515
|
18/07/2023
|
SHIBARAM MAJHI
|
2430009015WL011697
|
SHIBARAM MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730390
|
|
SHIBARAM MAJHI
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-015-002/310522
(RAJPUR)
|
2430009015NRG24180720230469516
|
18/07/2023
|
DASHARATHA BHATRA
|
2430009015WL011697
|
DASHARATHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730394
|
|
DASHARATHA BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-015-002/310522
(RAJPUR)
|
2430009015NRG24180720230469517
|
18/07/2023
|
DASHARATHA BHATRA
|
2430009015WL011697
|
DASHARATHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730395
|
|
DASHARATHA BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-015-002/310526
(RAJPUR)
|
2430009015NRG24180720230469518
|
18/07/2023
|
JAMADAS BHATRA
|
2430009015WL011697
|
JAMADAS BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730398
|
|
JAMADAS BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-015-002/310535
(RAJPUR)
|
2430009015NRG24180720230469519
|
18/07/2023
|
SANBARI HARIJAN
|
2430009015WL011697
|
SANBARI HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730396
|
|
SANBARI HARIJAN
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-015-002/310535
(RAJPUR)
|
2430009015NRG24180720230469520
|
18/07/2023
|
SANBARI HARIJAN
|
2430009015WL011697
|
SANBARI HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730397
|
|
SANBARI HARIJAN
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-015-002/310538
(RAJPUR)
|
2430009015NRG24180720230469521
|
18/07/2023
|
RAGHUNATH BHATRA
|
2430009015WL011697
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730393
|
|
RAGHUNATH BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-015-002/310548
(RAJPUR)
|
2430009015NRG24180720230469522
|
18/07/2023
|
MANAMATI BHATRA
|
2430009015WL011697
|
MANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730416
|
|
MANAMATI BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-015-002/310548
(RAJPUR)
|
2430009015NRG24180720230469523
|
18/07/2023
|
MANAMATI BHATRA
|
2430009015WL011697
|
MANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730366
|
|
MANAMATI BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-015-002/310556
(RAJPUR)
|
2430009015NRG24180720230469524
|
18/07/2023
|
KALASUNDAR PUJARI
|
2430009015WL011697
|
KALASUNDAR PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730408
|
|
KALASUNDAR PUJARI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-015-002/310571
(RAJPUR)
|
2430009015NRG24180720230469525
|
18/07/2023
|
Hema bhatra
|
2430009015WL011697
|
Hema bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730409
|
|
Hema bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-015-002/310571
(RAJPUR)
|
2430009015NRG24180720230469526
|
18/07/2023
|
Hema bhatra
|
2430009015WL011697
|
Hema bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730410
|
|
Hema bhatra
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-015-002/310571
(RAJPUR)
|
2430009015NRG24180720230469527
|
18/07/2023
|
Hema bhatra
|
2430009015WL011697
|
Hema bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730411
|
|
Hema bhatra
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-015-002/310572
(RAJPUR)
|
2430009015NRG24180720230469528
|
18/07/2023
|
Madan pujari
|
2430009015WL011697
|
Madan pujari
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730414
|
|
Madan pujari
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-015-002/310572
(RAJPUR)
|
2430009015NRG24180720230469529
|
18/07/2023
|
Madan pujari
|
2430009015WL011697
|
Madan pujari
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730415
|
|
Madan pujari
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-015-002/310574
(RAJPUR)
|
2430009015NRG24180720230469530
|
18/07/2023
|
Samaru majhi
|
2430009015WL011697
|
Samaru majhi
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730412
|
|
Samaru majhi
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-015-002/310574
(RAJPUR)
|
2430009015NRG24180720230469531
|
18/07/2023
|
Samaru majhi
|
2430009015WL011697
|
Samaru majhi
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730413
|
|
Samaru majhi
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-015-002/310577
(RAJPUR)
|
2430009015NRG24180720230469532
|
18/07/2023
|
Buduram bhatra
|
2430009015WL011697
|
Buduram bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730399
|
|
Buduram bhatra
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-015-002/310577
(RAJPUR)
|
2430009015NRG24180720230469533
|
18/07/2023
|
Buduram bhatra
|
2430009015WL011697
|
Buduram bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730400
|
|
Buduram bhatra
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-015-002/310577
(RAJPUR)
|
2430009015NRG24180720230469534
|
18/07/2023
|
Buduram bhatra
|
2430009015WL011697
|
Buduram bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730401
|
|
Buduram bhatra
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-015-002/310580
(RAJPUR)
|
2430009015NRG24180720230469535
|
18/07/2023
|
padmini bhatra
|
2430009015WL011697
|
padmini bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730402
|
|
padmini bhatra
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-015-002/310580
(RAJPUR)
|
2430009015NRG24180720230469536
|
18/07/2023
|
padmini bhatra
|
2430009015WL011697
|
padmini bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730403
|
|
padmini bhatra
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-015-002/310580
(RAJPUR)
|
2430009015NRG24180720230469537
|
18/07/2023
|
padmini bhatra
|
2430009015WL011697
|
padmini bhatra
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730404
|
|
padmini bhatra
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-015-002/310583
(RAJPUR)
|
2430009015NRG24180720230469538
|
18/07/2023
|
Dinabandhu mali
|
2430009015WL011697
|
Dinabandhu mali
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730405
|
|
Dinabandhu mali
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-015-002/310583
(RAJPUR)
|
2430009015NRG24180720230469539
|
18/07/2023
|
Dinabandhu mali
|
2430009015WL011697
|
Dinabandhu mali
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730406
|
|
Dinabandhu mali
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-015-002/310583
(RAJPUR)
|
2430009015NRG24180720230469540
|
18/07/2023
|
Dinabandhu mali
|
2430009015WL011697
|
Dinabandhu mali
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965730407
|
|
Dinabandhu mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|