|
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)
|
2430009005NRG24190620230328392
|
19/06/2023
|
MANGAL BHATRA
|
2430009005WL008116
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339481
|
|
MANGAL BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174485
(BEHEDA)
|
2430009005NRG24190620230328393
|
19/06/2023
|
MANGAL BHATRA
|
2430009005WL008116
|
MANGAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339480
|
|
MANGAL BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174490
(BEHEDA)
|
2430009005NRG24190620230328394
|
19/06/2023
|
PURUDOTTAM SANTA
|
2430009005WL008116
|
PURUDOTTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339482
|
|
PURUDOTTAM SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174491
(BEHEDA)
|
2430009005NRG24190620230328395
|
19/06/2023
|
KAMALU BHATRA
|
2430009005WL008116
|
KAMALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339502
|
|
KAMALU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174491
(BEHEDA)
|
2430009005NRG24190620230328396
|
19/06/2023
|
KAMALU BHATRA
|
2430009005WL008116
|
KAMALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339501
|
|
KAMALU BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174492
(BEHEDA)
|
2430009005NRG24190620230328397
|
19/06/2023
|
SADAN SANTA
|
2430009005WL008116
|
SADAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339510
|
|
SADAN SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174493
(BEHEDA)
|
2430009005NRG24190620230328398
|
19/06/2023
|
SARABU BHATRA
|
2430009005WL008116
|
SARABU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339484
|
|
SARABU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174493
(BEHEDA)
|
2430009005NRG24190620230328399
|
19/06/2023
|
SARABU BHATRA
|
2430009005WL008116
|
SARABU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339483
|
|
SARABU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174494
(BEHEDA)
|
2430009005NRG24190620230328400
|
19/06/2023
|
BUDHABARI BHATRA
|
2430009005WL008116
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339486
|
|
BUDHABARI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174494
(BEHEDA)
|
2430009005NRG24190620230328401
|
19/06/2023
|
BUDHABARI BHATRA
|
2430009005WL008116
|
BUDHABARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339485
|
|
BUDHABARI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174495
(BEHEDA)
|
2430009005NRG24190620230328402
|
19/06/2023
|
KAMALU HARIJAN
|
2430009005WL008116
|
KAMALU HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339488
|
|
KAMALU HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174495
(BEHEDA)
|
2430009005NRG24190620230328403
|
19/06/2023
|
KAMALU HARIJAN
|
2430009005WL008116
|
KAMALU HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339487
|
|
KAMALU HARIJAN
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174496
(BEHEDA)
|
2430009005NRG24190620230328404
|
19/06/2023
|
SUKURAM BHATRA
|
2430009005WL008116
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339490
|
|
SUKURAM BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174496
(BEHEDA)
|
2430009005NRG24190620230328405
|
19/06/2023
|
SUKURAM BHATRA
|
2430009005WL008116
|
SUKURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339489
|
|
SUKURAM BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174497
(BEHEDA)
|
2430009005NRG24190620230328406
|
19/06/2023
|
HARA GAUD
|
2430009005WL008116
|
HARA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339500
|
|
HARA GAUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174497
(BEHEDA)
|
2430009005NRG24190620230328407
|
19/06/2023
|
HARA GAUD
|
2430009005WL008116
|
HARA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339499
|
|
HARA GAUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174498
(BEHEDA)
|
2430009005NRG24190620230328408
|
19/06/2023
|
ARJUN GOUD
|
2430009005WL008116
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339509
|
|
ARJUN GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174498
(BEHEDA)
|
2430009005NRG24190620230328409
|
19/06/2023
|
ARJUN GOUD
|
2430009005WL008116
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339508
|
|
ARJUN GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174500
(BEHEDA)
|
2430009005NRG24190620230328410
|
19/06/2023
|
MANDAR BHATRA
|
2430009005WL008116
|
MANDAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339514
|
|
MANDAR BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174500
(BEHEDA)
|
2430009005NRG24190620230328411
|
19/06/2023
|
MANDAR BHATRA
|
2430009005WL008116
|
MANDAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339513
|
|
MANDAR BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174503
(BEHEDA)
|
2430009005NRG24190620230328412
|
19/06/2023
|
SAMA BHATRA
|
2430009005WL008116
|
SAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339465
|
|
SAMA BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174503
(BEHEDA)
|
2430009005NRG24190620230328413
|
19/06/2023
|
SAMA BHATRA
|
2430009005WL008116
|
SAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339464
|
|
SAMA BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24190620230328414
|
19/06/2023
|
KAILASH BHATRA
|
2430009005WL008116
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339467
|
|
KAILASH BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174504
(BEHEDA)
|
2430009005NRG24190620230328415
|
19/06/2023
|
KAILASH BHATRA
|
2430009005WL008116
|
KAILASH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339466
|
|
KAILASH BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24190620230328416
|
19/06/2023
|
DHANASAYA BHATRA
|
2430009005WL008116
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339469
|
|
DHANASAYA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174505
(BEHEDA)
|
2430009005NRG24190620230328417
|
19/06/2023
|
DHANASAYA BHATRA
|
2430009005WL008116
|
DHANASAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339468
|
|
DHANASAYA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24190620230328418
|
19/06/2023
|
CHANDRA DHAKATI
|
2430009005WL008116
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339475
|
|
CHANDRA DHAKATI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174506
(BEHEDA)
|
2430009005NRG24190620230328419
|
19/06/2023
|
CHANDRA DHAKATI
|
2430009005WL008116
|
CHANDRA DHAKATI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339474
|
|
CHANDRA DHAKATI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-001/174507
(BEHEDA)
|
2430009005NRG24190620230328420
|
19/06/2023
|
BUDURAM BHATRA
|
2430009005WL008116
|
BUDURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339473
|
|
BUDURAM BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-001/174507
(BEHEDA)
|
2430009005NRG24190620230328421
|
19/06/2023
|
BUDURAM BHATRA
|
2430009005WL008116
|
BUDURAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339472
|
|
BUDURAM BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24190620230328422
|
19/06/2023
|
SUSAMA BHATRA
|
2430009005WL008116
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339477
|
|
SUSAMA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-001/174508
(BEHEDA)
|
2430009005NRG24190620230328423
|
19/06/2023
|
SUSAMA BHATRA
|
2430009005WL008116
|
SUSAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339476
|
|
SUSAMA BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24190620230328424
|
19/06/2023
|
KRUSHNA BHATRA
|
2430009005WL008116
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339512
|
|
KRUSHNA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-001/174510
(BEHEDA)
|
2430009005NRG24190620230328425
|
19/06/2023
|
KRUSHNA BHATRA
|
2430009005WL008116
|
KRUSHNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339511
|
|
KRUSHNA BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24190620230328426
|
19/06/2023
|
KUMARI GOUD
|
2430009005WL008116
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339494
|
|
KUMARI GOUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-001/174512
(BEHEDA)
|
2430009005NRG24190620230328427
|
19/06/2023
|
KUMARI GOUD
|
2430009005WL008116
|
KUMARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339493
|
|
KUMARI GOUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24190620230328428
|
19/06/2023
|
MANADHAR BHATRA
|
2430009005WL008116
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339504
|
|
MANADHAR BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-001/174513
(BEHEDA)
|
2430009005NRG24190620230328429
|
19/06/2023
|
MANADHAR BHATRA
|
2430009005WL008116
|
MANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339503
|
|
MANADHAR BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24190620230328430
|
19/06/2023
|
SABITA GAUD
|
2430009005WL008116
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339492
|
|
SABITA GAUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-001/174514
(BEHEDA)
|
2430009005NRG24190620230328431
|
19/06/2023
|
SABITA GAUD
|
2430009005WL008116
|
SABITA GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339491
|
|
SABITA GAUD
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-001/174518
(BEHEDA)
|
2430009005NRG24190620230328432
|
19/06/2023
|
DURBAL GAUD
|
2430009005WL008116
|
DURBAL GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339505
|
|
DURBAL GAUD
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-001/174519
(BEHEDA)
|
2430009005NRG24190620230328433
|
19/06/2023
|
MANIRAM BHATRA
|
2430009005WL008116
|
MANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339515
|
|
MANIRAM BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24190620230328434
|
19/06/2023
|
RABINDRA BHATRA
|
2430009005WL008116
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339507
|
|
RABINDRA BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-005-001/174520
(BEHEDA)
|
2430009005NRG24190620230328435
|
19/06/2023
|
RABINDRA BHATRA
|
2430009005WL008116
|
RABINDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339506
|
|
RABINDRA BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-005-001/174521
(BEHEDA)
|
2430009005NRG24190620230328436
|
19/06/2023
|
BHARAT BHATRA
|
2430009005WL008116
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339520
|
|
BHARAT BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-005-001/174522
(BEHEDA)
|
2430009005NRG24190620230328437
|
19/06/2023
|
FAGU MAJHI
|
2430009005WL008116
|
FAGU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339525
|
|
FAGU MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24190620230328438
|
19/06/2023
|
SOBHASINGH BHATRA
|
2430009005WL008116
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339519
|
|
SOBHASINGH BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-005-001/174523
(BEHEDA)
|
2430009005NRG24190620230328439
|
19/06/2023
|
SOBHASINGH BHATRA
|
2430009005WL008116
|
SOBHASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339518
|
|
SOBHASINGH BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24190620230328440
|
19/06/2023
|
RUPASIGH GAUD
|
2430009005WL008116
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339498
|
|
RUPASIGH GAUD
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-005-001/174525
(BEHEDA)
|
2430009005NRG24190620230328441
|
19/06/2023
|
RUPASIGH GAUD
|
2430009005WL008116
|
RUPASIGH GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339497
|
|
RUPASIGH GAUD
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24190620230328442
|
19/06/2023
|
RABI SANTA
|
2430009005WL008116
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339517
|
|
RABI SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-005-001/174526
(BEHEDA)
|
2430009005NRG24190620230328443
|
19/06/2023
|
RABI SANTA
|
2430009005WL008116
|
RABI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339516
|
|
RABI SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24190620230328444
|
19/06/2023
|
DAITARI BHATRA
|
2430009005WL008116
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339522
|
|
DAITARI BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-005-001/174527
(BEHEDA)
|
2430009005NRG24190620230328445
|
19/06/2023
|
DAITARI BHATRA
|
2430009005WL008116
|
DAITARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339521
|
|
DAITARI BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24190620230328446
|
19/06/2023
|
SURI SANTA
|
2430009005WL008116
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339524
|
|
SURI SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-005-001/174528
(BEHEDA)
|
2430009005NRG24190620230328447
|
19/06/2023
|
SURI SANTA
|
2430009005WL008116
|
SURI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339523
|
|
SURI SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24190620230328448
|
19/06/2023
|
KHIRABAI GOUD
|
2430009005WL008116
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339496
|
|
KHIRABAI GOUD
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-005-001/174530
(BEHEDA)
|
2430009005NRG24190620230328449
|
19/06/2023
|
KHIRABAI GOUD
|
2430009005WL008116
|
KHIRABAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339495
|
|
KHIRABAI GOUD
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24190620230328450
|
19/06/2023
|
NILAMBAR BHATRA
|
2430009005WL008116
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339479
|
|
NILAMBAR BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-005-001/174531
(BEHEDA)
|
2430009005NRG24190620230328451
|
19/06/2023
|
NILAMBAR BHATRA
|
2430009005WL008116
|
NILAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339478
|
|
NILAMBAR BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24190620230328452
|
19/06/2023
|
PRAHALLAD BHATRA
|
2430009005WL008116
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339455
|
|
PRAHALLAD BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-005-001/174532
(BEHEDA)
|
2430009005NRG24190620230328453
|
19/06/2023
|
PRAHALLAD BHATRA
|
2430009005WL008116
|
PRAHALLAD BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339454
|
|
PRAHALLAD BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24190620230328454
|
19/06/2023
|
RAMA SANTA
|
2430009005WL008116
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339457
|
|
RAMA SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-005-001/174533
(BEHEDA)
|
2430009005NRG24190620230328455
|
19/06/2023
|
RAMA SANTA
|
2430009005WL008116
|
RAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339456
|
|
RAMA SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24190620230328456
|
19/06/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL008116
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339461
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-005-001/174536
(BEHEDA)
|
2430009005NRG24190620230328457
|
19/06/2023
|
KAMAL LOCHAN BHATRA
|
2430009005WL008116
|
KAMAL LOCHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339460
|
|
KAMAL LOCHAN BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24190620230328458
|
19/06/2023
|
PARASU BHATRA
|
2430009005WL008116
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339459
|
|
PARASU BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-005-001/174537
(BEHEDA)
|
2430009005NRG24190620230328459
|
19/06/2023
|
PARASU BHATRA
|
2430009005WL008116
|
PARASU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339458
|
|
PARASU BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24190620230328460
|
19/06/2023
|
DRAPADI GOUD
|
2430009005WL008116
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339471
|
|
DRAPADI GOUD
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-005-001/174538
(BEHEDA)
|
2430009005NRG24190620230328461
|
19/06/2023
|
DRAPADI GOUD
|
2430009005WL008116
|
DRAPADI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339470
|
|
DRAPADI GOUD
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24190620230328462
|
19/06/2023
|
DURPUTA BHATRA
|
2430009005WL008116
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339463
|
|
DURPUTA BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-005-001/174540
(BEHEDA)
|
2430009005NRG24190620230328463
|
19/06/2023
|
DURPUTA BHATRA
|
2430009005WL008116
|
DURPUTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802339462
|
|
DURPUTA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|