|
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-30-009-008-001/30990
(BURJA)
|
2430009000NRG24070320241091229
|
07/03/2024
|
Baidyanath Das
|
2430009WL079034
|
Baidyanath Das
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407656
|
|
Baidyanath Das
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/30991
(BURJA)
|
2430009000NRG24070320241091230
|
07/03/2024
|
Karttika Sarkar
|
2430009WL079034
|
Karttika Sarkar
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407653
|
|
Karttika Sarkar
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/30992
(BURJA)
|
2430009000NRG24070320241091231
|
07/03/2024
|
Suraj Bepari
|
2430009WL079034
|
Suraj Bepari
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407665
|
|
Suraj Bepari
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/30995
(BURJA)
|
2430009000NRG24070320241091232
|
07/03/2024
|
Nupur Mandal
|
2430009WL079034
|
Nupur Mandal
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407652
|
|
Nupur Mandal
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/30997
(BURJA)
|
2430009000NRG24070320241091233
|
07/03/2024
|
Prabir Biswas
|
2430009WL079034
|
Prabir Biswas
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407668
|
|
Prabir Biswas
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/31003
(BURJA)
|
2430009000NRG24070320241091234
|
07/03/2024
|
Biplab Mistry
|
2430009WL079034
|
Biplab Mistry
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407673
|
|
Biplab Mistry
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/31004
(BURJA)
|
2430009000NRG24070320241091235
|
07/03/2024
|
Sahil Haldar
|
2430009WL079034
|
Sahil Haldar
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407666
|
|
Sahil Haldar
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/31005
(BURJA)
|
2430009000NRG24070320241091236
|
07/03/2024
|
Ashish Mistry
|
2430009WL079034
|
Ashish Mistry
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407650
|
|
Ashish Mistry
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/31006
(BURJA)
|
2430009000NRG24070320241091237
|
07/03/2024
|
Jayant Majumdar
|
2430009WL079034
|
Jayant Majumdar
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407664
|
|
Jayant Majumdar
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/31010
(BURJA)
|
2430009000NRG24070320241091238
|
07/03/2024
|
Rakesh Majumdar
|
2430009WL079034
|
Rakesh Majumdar
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407667
|
|
Rakesh Majumdar
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/31012
(BURJA)
|
2430009000NRG24070320241091239
|
07/03/2024
|
Pratik Malakar
|
2430009WL079034
|
Pratik Malakar
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407651
|
|
Pratik Malakar
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-001/31013
(BURJA)
|
2430009000NRG24070320241091240
|
07/03/2024
|
Bibekananda Bairagi
|
2430009WL079034
|
Bibekananda Bairagi
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407714
|
|
Bibekananda Bairagi
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-001/31014
(BURJA)
|
2430009000NRG24070320241091241
|
07/03/2024
|
Rajesh Baroi
|
2430009WL079034
|
Rajesh Baroi
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407672
|
|
Rajesh Baroi
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-001/31015
(BURJA)
|
2430009000NRG24070320241091242
|
07/03/2024
|
Biswajit Sarkar
|
2430009WL079034
|
Biswajit Sarkar
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407654
|
|
Biswajit Sarkar
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-001/31016
(BURJA)
|
2430009000NRG24070320241091243
|
07/03/2024
|
Bishal Mandal
|
2430009WL079034
|
Bishal Mandal
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407655
|
|
Bishal Mandal
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-001/31022
(BURJA)
|
2430009000NRG24070320241091244
|
07/03/2024
|
Biblab Mandal
|
2430009WL079034
|
Biblab Mandal
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407660
|
|
Biblab Mandal
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-001/31022
(BURJA)
|
2430009000NRG24070320241091245
|
07/03/2024
|
Biblab Mandal
|
2430009WL079034
|
Biblab Mandal
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407661
|
|
Biblab Mandal
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-001/31028
(BURJA)
|
2430009000NRG24070320241091246
|
07/03/2024
|
Indrajit Roy
|
2430009WL079034
|
Indrajit Roy
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407689
|
|
Indrajit Roy
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-001/31030
(BURJA)
|
2430009000NRG24070320241091247
|
07/03/2024
|
Roman Majumdar
|
2430009WL079034
|
Roman Majumdar
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407687
|
|
Roman Majumdar
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-001/31032
(BURJA)
|
2430009000NRG24070320241091248
|
07/03/2024
|
Amal Mandal
|
2430009WL079034
|
Amal Mandal
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407695
|
|
Amal Mandal
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-001/31032
(BURJA)
|
2430009000NRG24070320241091249
|
07/03/2024
|
Amal Mandal
|
2430009WL079034
|
Amal Mandal
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407694
|
|
Amal Mandal
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-001/31033
(BURJA)
|
2430009000NRG24070320241091250
|
07/03/2024
|
Ashotosh Majumdar
|
2430009WL079034
|
Ashotosh Majumdar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407691
|
|
Ashotosh Majumdar
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-001/31035
(BURJA)
|
2430009000NRG24070320241091251
|
07/03/2024
|
Mithun Majumdar
|
2430009WL079034
|
Mithun Majumdar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407683
|
|
Mithun Majumdar
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-001/31035
(BURJA)
|
2430009000NRG24070320241091252
|
07/03/2024
|
Mithun Majumdar
|
2430009WL079034
|
Mithun Majumdar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407684
|
|
Mithun Majumdar
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-001/31037
(BURJA)
|
2430009000NRG24070320241091253
|
07/03/2024
|
Jadab Ray
|
2430009WL079034
|
Jadab Ray
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407701
|
|
Jadab Ray
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-001/31038
(BURJA)
|
2430009000NRG24070320241091254
|
07/03/2024
|
Bapi Mandal
|
2430009WL079034
|
Bapi Mandal
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407682
|
|
Bapi Mandal
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-001/31040
(BURJA)
|
2430009000NRG24070320241091255
|
07/03/2024
|
Abhishek Ray
|
2430009WL079034
|
Abhishek Ray
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407702
|
|
Abhishek Ray
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-001/31041
(BURJA)
|
2430009000NRG24070320241091256
|
07/03/2024
|
Bitika Mridha
|
2430009WL079034
|
Bitika Mridha
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407698
|
|
Bitika Mridha
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-001/31045
(BURJA)
|
2430009000NRG24070320241091257
|
07/03/2024
|
Madhab Ray
|
2430009WL079034
|
Madhab Ray
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407685
|
|
Madhab Ray
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-001/31045
(BURJA)
|
2430009000NRG24070320241091258
|
07/03/2024
|
Madhab Ray
|
2430009WL079034
|
Madhab Ray
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407686
|
|
Madhab Ray
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24070320241091259
|
07/03/2024
|
Santu Haldar
|
2430009WL079034
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407697
|
|
Santu Haldar
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24070320241091260
|
07/03/2024
|
Santu Haldar
|
2430009WL079034
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407696
|
|
Santu Haldar
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-001/31090
(BURJA)
|
2430009000NRG24070320241091261
|
07/03/2024
|
Satyaranjan Dhali
|
2430009WL079034
|
Satyaranjan Dhali
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407681
|
|
Satyaranjan Dhali
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24070320241091262
|
07/03/2024
|
Tapas Roy
|
2430009WL079034
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407693
|
|
Tapas Roy
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24070320241091263
|
07/03/2024
|
Tapas Roy
|
2430009WL079034
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407692
|
|
Tapas Roy
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-001/31092
(BURJA)
|
2430009000NRG24070320241091264
|
07/03/2024
|
Alokesh Ray
|
2430009WL079034
|
Alokesh Ray
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407690
|
|
Alokesh Ray
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-001/31094
(BURJA)
|
2430009000NRG24070320241091265
|
07/03/2024
|
Satyjit haldar
|
2430009WL079034
|
Satyjit haldar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407703
|
|
Satyjit haldar
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24070320241091266
|
07/03/2024
|
Subrat Bala
|
2430009WL079034
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407712
|
|
Subrat Bala
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24070320241091267
|
07/03/2024
|
Subrat Bala
|
2430009WL079034
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407711
|
|
Subrat Bala
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-003/30923
(BURJA)
|
2430009000NRG24070320241091268
|
07/03/2024
|
JABAL BHATRA
|
2430009WL079034
|
JABAL BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407631
|
|
JABAL BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-003/30923
(BURJA)
|
2430009000NRG24070320241091269
|
07/03/2024
|
JABAL BHATRA
|
2430009WL079034
|
JABAL BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407632
|
|
JABAL BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-003/30924
(BURJA)
|
2430009000NRG24070320241091270
|
07/03/2024
|
RAMDAS BHATRA
|
2430009WL079034
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407648
|
|
RAMDAS BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-003/30924
(BURJA)
|
2430009000NRG24070320241091271
|
07/03/2024
|
RAMDAS BHATRA
|
2430009WL079034
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407649
|
|
RAMDAS BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-003/30926
(BURJA)
|
2430009000NRG24070320241091272
|
07/03/2024
|
MOHAN BHATRA
|
2430009WL079034
|
MOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407639
|
|
MOHAN BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-003/30926
(BURJA)
|
2430009000NRG24070320241091273
|
07/03/2024
|
MOHAN BHATRA
|
2430009WL079034
|
MOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407640
|
|
MOHAN BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-003/30927
(BURJA)
|
2430009000NRG24070320241091274
|
07/03/2024
|
SUKADHAR BHATRA
|
2430009WL079034
|
SUKADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407633
|
|
SUKADHAR BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-003/30928
(BURJA)
|
2430009000NRG24070320241091275
|
07/03/2024
|
RAMDHAR BHATRA
|
2430009WL079034
|
RAMDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407635
|
|
RAMDHAR BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-003/30929
(BURJA)
|
2430009000NRG24070320241091276
|
07/03/2024
|
SHYAMLAL GAND
|
2430009WL079034
|
SHYAMLAL GAND
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407634
|
|
SHYAMLAL GAND
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-003/30934
(BURJA)
|
2430009000NRG24070320241091277
|
07/03/2024
|
ANANTA BHATRA
|
2430009WL079034
|
ANANTA BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407637
|
|
ANANTA BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-003/30938
(BURJA)
|
2430009000NRG24070320241091278
|
07/03/2024
|
JOGESH GANDA
|
2430009WL079034
|
JOGESH GANDA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897407643
|
|
JOGESH GANDA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-003/30938
(BURJA)
|
2430009000NRG24070320241091279
|
07/03/2024
|
JOGESH GANDA
|
2430009WL079034
|
JOGESH GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407644
|
|
JOGESH GANDA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-003/30939
(BURJA)
|
2430009000NRG24070320241091280
|
07/03/2024
|
RAMESH BHATRA
|
2430009WL079034
|
RAMESH BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407642
|
|
RAMESH BHATRA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-003/30940
(BURJA)
|
2430009000NRG24070320241091281
|
07/03/2024
|
PABARIT GANDA
|
2430009WL079034
|
PABARIT GANDA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407636
|
|
PABARIT GANDA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-003/30942
(BURJA)
|
2430009000NRG24070320241091282
|
07/03/2024
|
BADALU BHATRA
|
2430009WL079034
|
BADALU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407645
|
|
BADALU BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-003/30942
(BURJA)
|
2430009000NRG24070320241091283
|
07/03/2024
|
BADALU BHATRA
|
2430009WL079034
|
BADALU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407646
|
|
BADALU BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-003/30944
(BURJA)
|
2430009000NRG24070320241091284
|
07/03/2024
|
GOBARU BHATRA
|
2430009WL079034
|
GOBARU BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407676
|
|
GOBARU BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-003/30944
(BURJA)
|
2430009000NRG24070320241091285
|
07/03/2024
|
GOBARU BHATRA
|
2430009WL079034
|
GOBARU BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407677
|
|
GOBARU BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-003/30946
(BURJA)
|
2430009000NRG24070320241091286
|
07/03/2024
|
LACHHA BHATRA
|
2430009WL079034
|
LACHHA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407641
|
|
LACHHA BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-003/30947
(BURJA)
|
2430009000NRG24070320241091287
|
07/03/2024
|
PHULA BHATRA
|
2430009WL079034
|
PHULA BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407627
|
|
PHULA BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-003/30949
(BURJA)
|
2430009000NRG24070320241091288
|
07/03/2024
|
GURUBARU BHATRA
|
2430009WL079034
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407638
|
|
GURUBARU BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-003/30956
(BURJA)
|
2430009000NRG24070320241091289
|
07/03/2024
|
MANASINGH BHATRA
|
2430009WL079034
|
MANASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407628
|
|
MANASINGH BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-003/30956
(BURJA)
|
2430009000NRG24070320241091290
|
07/03/2024
|
MANASINGH BHATRA
|
2430009WL079034
|
MANASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407629
|
|
MANASINGH BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-003/30957
(BURJA)
|
2430009000NRG24070320241091291
|
07/03/2024
|
DASHARU BHATRA
|
2430009WL079034
|
DASHARU BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407647
|
|
DASHARU BHATRA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-003/30959
(BURJA)
|
2430009000NRG24070320241091292
|
07/03/2024
|
RATAN BHATRA
|
2430009WL079034
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407630
|
|
RATAN BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-008-003/30988
(BURJA)
|
2430009000NRG24070320241091293
|
07/03/2024
|
Pustam Pujari
|
2430009WL079034
|
Pustam Pujari
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407715
|
|
Pustam Pujari
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-008-003/30989
(BURJA)
|
2430009000NRG24070320241091294
|
07/03/2024
|
Karna Pujari
|
2430009WL079034
|
Karna Pujari
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407659
|
|
Karna Pujari
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-008-003/30992
(BURJA)
|
2430009000NRG24070320241091295
|
07/03/2024
|
Iswardhan Fula
|
2430009WL079034
|
Iswardhan Fula
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407675
|
|
Iswardhan Fula
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-008-003/30993
(BURJA)
|
2430009000NRG24070320241091296
|
07/03/2024
|
Dasharath Ganda
|
2430009WL079034
|
Dasharath Ganda
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407670
|
|
Dasharath Ganda
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-008-003/30993
(BURJA)
|
2430009000NRG24070320241091297
|
07/03/2024
|
Dasharath Ganda
|
2430009WL079034
|
Dasharath Ganda
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407671
|
|
Dasharath Ganda
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-008-003/30997
(BURJA)
|
2430009000NRG24070320241091298
|
07/03/2024
|
Tularam Bhatra
|
2430009WL079034
|
Tularam Bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407657
|
|
Tularam Bhatra
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-008-003/30997
(BURJA)
|
2430009000NRG24070320241091299
|
07/03/2024
|
Tularam Bhatra
|
2430009WL079034
|
Tularam Bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407658
|
|
Tularam Bhatra
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-008-003/30999
(BURJA)
|
2430009000NRG24070320241091300
|
07/03/2024
|
Kaniram Bhatra
|
2430009WL079034
|
Kaniram Bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407674
|
|
Kaniram Bhatra
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-008-003/31001
(BURJA)
|
2430009000NRG24070320241091301
|
07/03/2024
|
Chainu Bhatra
|
2430009WL079034
|
Chainu Bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407669
|
|
Chainu Bhatra
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-008-003/31025
(BURJA)
|
2430009000NRG24070320241091302
|
07/03/2024
|
Rainu Bhatra
|
2430009WL079034
|
Rainu Bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407662
|
|
Rainu Bhatra
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-008-003/31027
(BURJA)
|
2430009000NRG24070320241091303
|
07/03/2024
|
Gopal Kumbhar
|
2430009WL079034
|
Gopal Kumbhar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407663
|
|
Gopal Kumbhar
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-008-003/31028
(BURJA)
|
2430009000NRG24070320241091304
|
07/03/2024
|
Fuladas Gand
|
2430009WL079034
|
Fuladas Gand
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407678
|
|
Fuladas Gand
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-008-003/31062
(BURJA)
|
2430009000NRG24070320241091305
|
07/03/2024
|
Rabindara Ganda
|
2430009WL079034
|
Rabindara Ganda
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407679
|
|
Rabindara Ganda
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-008-003/31064
(BURJA)
|
2430009000NRG24070320241091306
|
07/03/2024
|
Lakshinath Bhatra
|
2430009WL079034
|
Lakshinath Bhatra
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407704
|
|
Lakshinath Bhatra
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-008-003/31065
(BURJA)
|
2430009000NRG24070320241091307
|
07/03/2024
|
Kamal Lochan Bhatra
|
2430009WL079034
|
Kamal Lochan Bhatra
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407705
|
|
Kamal Lochan Bhatra
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-008-003/31066
(BURJA)
|
2430009000NRG24070320241091308
|
07/03/2024
|
Chakra Harijan
|
2430009WL079034
|
Chakra Harijan
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407709
|
|
Chakra Harijan
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-008-003/31100
(BURJA)
|
2430009000NRG24070320241091309
|
07/03/2024
|
Amit Bala
|
2430009WL079034
|
Amit Bala
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407713
|
|
Amit Bala
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-008-003/31102
(BURJA)
|
2430009000NRG24070320241091310
|
07/03/2024
|
Indrajit Sardar
|
2430009WL079034
|
Indrajit Sardar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407699
|
|
Indrajit Sardar
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-008-003/31103
(BURJA)
|
2430009000NRG24070320241091311
|
07/03/2024
|
Krupasindhu Sarkar
|
2430009WL079034
|
Krupasindhu Sarkar
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407710
|
|
Krupasindhu Sarkar
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-008-003/31105
(BURJA)
|
2430009000NRG24070320241091312
|
07/03/2024
|
Surjit Mandal
|
2430009WL079034
|
Surjit Mandal
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407700
|
|
Surjit Mandal
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-008-003/31109
(BURJA)
|
2430009000NRG24070320241091313
|
07/03/2024
|
Mousumi Roy
|
2430009WL079034
|
Mousumi Roy
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897407708
|
|
Mousumi Roy
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-008-003/31110
(BURJA)
|
2430009000NRG24070320241091314
|
07/03/2024
|
Manotosh Roy
|
2430009WL079034
|
Manotosh Roy
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407707
|
|
Manotosh Roy
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-008-003/31110
(BURJA)
|
2430009000NRG24070320241091315
|
07/03/2024
|
Manotosh Roy
|
2430009WL079034
|
Manotosh Roy
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407706
|
|
Manotosh Roy
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-008-003/31115
(BURJA)
|
2430009000NRG24070320241091316
|
07/03/2024
|
Abhijt Bala
|
2430009WL079034
|
Abhijt Bala
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407688
|
|
Abhijt Bala
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-008-003/31116
(BURJA)
|
2430009000NRG24070320241091317
|
07/03/2024
|
Palash Ray
|
2430009WL079034
|
Palash Ray
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407716
|
|
Palash Ray
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-008-004/30968
(BURJA)
|
2430009000NRG24070320241091318
|
07/03/2024
|
Indra Gand
|
2430009WL079034
|
Indra Gand
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897407680
|
|
Indra Gand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|