|
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-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24120720230447105
|
12/07/2023
|
asai bhatra
|
2430009017WL011083
|
asai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760016
|
|
asai bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24120720230447104
|
12/07/2023
|
ratan bhatra
|
2430009017WL011083
|
ratan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760015
|
|
ratan bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24120720230447036
|
12/07/2023
|
buduri bhatra
|
2430009017WL011081
|
buduri bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760028
|
|
buduri bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24120720230447035
|
12/07/2023
|
chatur bhatra
|
2430009017WL011081
|
chatur bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760027
|
|
chatur bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24120720230447037
|
12/07/2023
|
JAYARAM BHATRA
|
2430009017WL011081
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760023
|
|
JAYARAM BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24120720230447038
|
12/07/2023
|
NILA BHATRA
|
2430009017WL011081
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760024
|
|
NILA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24120720230447040
|
12/07/2023
|
niladhar bhatra
|
2430009017WL011081
|
niladhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760026
|
|
niladhar bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24120720230447039
|
12/07/2023
|
usha majhi
|
2430009017WL011081
|
usha majhi
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760025
|
|
usha majhi
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104835
(SINGISARI)
|
2430009017NRG24120720230447041
|
12/07/2023
|
deoghan bhatra
|
2430009017WL011081
|
deoghan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760029
|
|
deoghan bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24120720230447043
|
12/07/2023
|
damai bhatra
|
2430009017WL011081
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760020
|
|
damai bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24120720230447042
|
12/07/2023
|
rajendra bhatra
|
2430009017WL011081
|
rajendra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760019
|
|
rajendra bhatra
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24120720230447045
|
12/07/2023
|
budu goud
|
2430009017WL011081
|
budu goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760018
|
|
budu goud
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24120720230447044
|
12/07/2023
|
tilotama goud
|
2430009017WL011081
|
tilotama goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760017
|
|
tilotama goud
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24120720230447106
|
12/07/2023
|
BINAPANI MAJHI
|
2430009017WL011083
|
BINAPANI MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760108
|
|
BINAPANI MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24120720230447107
|
12/07/2023
|
DHANIRAM MAJHI
|
2430009017WL011083
|
DHANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760109
|
|
DHANIRAM MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014672
(SINGISARI)
|
2430009017NRG24120720230447046
|
12/07/2023
|
BAIDANATH BHATRA
|
2430009017WL011081
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760102
|
|
BAIDANATH BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014735
(SINGISARI)
|
2430009017NRG24120720230447047
|
12/07/2023
|
nila bhatra
|
2430009017WL011081
|
nila bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760053
|
|
nila bhatra
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014736
(SINGISARI)
|
2430009017NRG24120720230447048
|
12/07/2023
|
baidei bhatra
|
2430009017WL011081
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760043
|
|
baidei bhatra
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24120720230447050
|
12/07/2023
|
bimala bhatra
|
2430009017WL011081
|
bimala bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760033
|
|
bimala bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24120720230447049
|
12/07/2023
|
indra bhatra
|
2430009017WL011081
|
indra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760032
|
|
indra bhatra
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009017NRG24120720230447051
|
12/07/2023
|
niadhar bhatra
|
2430009017WL011081
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760071
|
|
niadhar bhatra
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24120720230447052
|
12/07/2023
|
sambari bhatara
|
2430009017WL011081
|
sambari bhatara
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760046
|
|
sambari bhatara
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24120720230447053
|
12/07/2023
|
subardhan bhatra
|
2430009017WL011081
|
subardhan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760047
|
|
subardhan bhatra
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24120720230447054
|
12/07/2023
|
subadhan bhatra
|
2430009017WL011081
|
subadhan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760064
|
|
subadhan bhatra
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24120720230447055
|
12/07/2023
|
sunadhar bhatra
|
2430009017WL011081
|
sunadhar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760065
|
|
sunadhar bhatra
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-003/3014741
(SINGISARI)
|
2430009017NRG24120720230447056
|
12/07/2023
|
bali bhatra
|
2430009017WL011081
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760066
|
|
bali bhatra
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24120720230447058
|
12/07/2023
|
arati paik
|
2430009017WL011081
|
arati paik
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760070
|
|
arati paik
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24120720230447057
|
12/07/2023
|
Tila paik
|
2430009017WL011081
|
Tila paik
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760069
|
|
Tila paik
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24120720230447059
|
12/07/2023
|
damai bhatra
|
2430009017WL011081
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760078
|
|
damai bhatra
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24120720230447060
|
12/07/2023
|
gurubandhu bhatra
|
2430009017WL011081
|
gurubandhu bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760079
|
|
gurubandhu bhatra
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24120720230447062
|
12/07/2023
|
LALITA BHATRA
|
2430009017WL011081
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760081
|
|
LALITA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24120720230447061
|
12/07/2023
|
mangal bhatra
|
2430009017WL011081
|
mangal bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760080
|
|
mangal bhatra
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24120720230447063
|
12/07/2023
|
budan bhatra
|
2430009017WL011081
|
budan bhatra
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965760093
|
|
budan bhatra
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24120720230447065
|
12/07/2023
|
sadab bhatra
|
2430009017WL011081
|
sadab bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760077
|
|
sadab bhatra
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24120720230447064
|
12/07/2023
|
sukdei bhatra
|
2430009017WL011081
|
sukdei bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965760076
|
|
sukdei bhatra
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24120720230447067
|
12/07/2023
|
padma bhatra
|
2430009017WL011081
|
padma bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760052
|
|
padma bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24120720230447066
|
12/07/2023
|
raybali bhatra
|
2430009017WL011081
|
raybali bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760051
|
|
raybali bhatra
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24120720230447069
|
12/07/2023
|
chandra bhatra
|
2430009017WL011081
|
chandra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760035
|
|
chandra bhatra
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24120720230447068
|
12/07/2023
|
hema bhatra
|
2430009017WL011081
|
hema bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760034
|
|
hema bhatra
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24120720230447070
|
12/07/2023
|
sanamati bhatra
|
2430009017WL011081
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760039
|
|
sanamati bhatra
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24120720230447071
|
12/07/2023
|
sansing bhatra
|
2430009017WL011081
|
sansing bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760040
|
|
sansing bhatra
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24120720230447073
|
12/07/2023
|
damai bhatra
|
2430009017WL011081
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760068
|
|
damai bhatra
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24120720230447072
|
12/07/2023
|
padulu bhatra
|
2430009017WL011081
|
padulu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760067
|
|
padulu bhatra
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24120720230447109
|
12/07/2023
|
bhagirathy bhatra
|
2430009017WL011083
|
bhagirathy bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760073
|
|
bhagirathy bhatra
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24120720230447108
|
12/07/2023
|
sanasai bhatra
|
2430009017WL011083
|
sanasai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760072
|
|
sanasai bhatra
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24120720230447110
|
12/07/2023
|
gomati bhatra
|
2430009017WL011083
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760098
|
|
gomati bhatra
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24120720230447111
|
12/07/2023
|
kamala lochan bhatra
|
2430009017WL011083
|
kamala lochan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760099
|
|
kamala lochan bhatra
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24120720230447113
|
12/07/2023
|
makar bhatra
|
2430009017WL011083
|
makar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760097
|
|
makar bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24120720230447112
|
12/07/2023
|
rebati bhatra
|
2430009017WL011083
|
rebati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760096
|
|
rebati bhatra
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24120720230447114
|
12/07/2023
|
ratana bhatra
|
2430009017WL011083
|
ratana bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760021
|
|
ratana bhatra
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24120720230447115
|
12/07/2023
|
sanu bhatra
|
2430009017WL011083
|
sanu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760022
|
|
sanu bhatra
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24120720230447117
|
12/07/2023
|
iswar bhatra
|
2430009017WL011083
|
iswar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760115
|
|
iswar bhatra
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24120720230447116
|
12/07/2023
|
shusila bhatra
|
2430009017WL011083
|
shusila bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760114
|
|
shusila bhatra
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-003/3014758
(SINGISARI)
|
2430009017NRG24120720230447118
|
12/07/2023
|
bimola bhatra
|
2430009017WL011083
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760095
|
|
bimola bhatra
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-003/3014759
(SINGISARI)
|
2430009017NRG24120720230447119
|
12/07/2023
|
sagnu bhatra
|
2430009017WL011083
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760107
|
|
sagnu bhatra
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-003/3014760
(SINGISARI)
|
2430009017NRG24120720230447120
|
12/07/2023
|
fulamati bhatra
|
2430009017WL011083
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760110
|
|
fulamati bhatra
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-003/3014762
(SINGISARI)
|
2430009017NRG24120720230447121
|
12/07/2023
|
damani bhatra
|
2430009017WL011083
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760111
|
|
damani bhatra
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24120720230447122
|
12/07/2023
|
NARASINGH BHATRA
|
2430009017WL011083
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760103
|
|
NARASINGH BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24120720230447123
|
12/07/2023
|
SANBARI BHATRA
|
2430009017WL011083
|
SANBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760104
|
|
SANBARI BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24120720230447124
|
12/07/2023
|
jay bhatra
|
2430009017WL011083
|
jay bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760030
|
|
jay bhatra
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24120720230447125
|
12/07/2023
|
raya bhatra
|
2430009017WL011083
|
raya bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760031
|
|
raya bhatra
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24120720230447126
|
12/07/2023
|
chaiti bhatra
|
2430009017WL011083
|
chaiti bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760086
|
|
chaiti bhatra
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24120720230447127
|
12/07/2023
|
dharamdas bhatra
|
2430009017WL011083
|
dharamdas bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760087
|
|
dharamdas bhatra
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24120720230447128
|
12/07/2023
|
jugadhar bhatra
|
2430009017WL011083
|
jugadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760120
|
|
jugadhar bhatra
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24120720230447129
|
12/07/2023
|
kkulana bhatra
|
2430009017WL011083
|
kkulana bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760121
|
|
kkulana bhatra
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24120720230447131
|
12/07/2023
|
baidi bhatra
|
2430009017WL011083
|
baidi bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760119
|
|
baidi bhatra
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24120720230447130
|
12/07/2023
|
mangatu bhatra
|
2430009017WL011083
|
mangatu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760118
|
|
mangatu bhatra
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24120720230447132
|
12/07/2023
|
ganapati bhatra
|
2430009017WL011083
|
ganapati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760105
|
|
ganapati bhatra
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24120720230447133
|
12/07/2023
|
sukhadi bhatra
|
2430009017WL011083
|
sukhadi bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760106
|
|
sukhadi bhatra
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24120720230447134
|
12/07/2023
|
manabadha bhatra
|
2430009017WL011083
|
manabadha bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760116
|
|
manabadha bhatra
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24120720230447135
|
12/07/2023
|
sanabari bhatra
|
2430009017WL011083
|
sanabari bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760117
|
|
sanabari bhatra
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24120720230447136
|
12/07/2023
|
Laxman bhatra
|
2430009017WL011083
|
Laxman bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760100
|
|
Laxman bhatra
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24120720230447137
|
12/07/2023
|
sonadei bhatra
|
2430009017WL011083
|
sonadei bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760101
|
|
sonadei bhatra
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-017-005/3014733
(SINGISARI)
|
2430009017NRG24120720230447138
|
12/07/2023
|
kapur chand bhatra
|
2430009017WL011083
|
kapur chand bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760014
|
|
kapur chand bhatra
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-017-005/3014734
(SINGISARI)
|
2430009017NRG24120720230447139
|
12/07/2023
|
DAMAI BHATRA
|
2430009017WL011083
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760088
|
|
DAMAI BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24120720230447141
|
12/07/2023
|
HARI JANI
|
2430009017WL011083
|
HARI JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760075
|
|
HARI JANI
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24120720230447140
|
12/07/2023
|
NILA JANI
|
2430009017WL011083
|
NILA JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760074
|
|
NILA JANI
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-017-005/3014736
(SINGISARI)
|
2430009017NRG24120720230447142
|
12/07/2023
|
basanti bhatra
|
2430009017WL011083
|
basanti bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760036
|
|
basanti bhatra
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24120720230447143
|
12/07/2023
|
JIMAI BHATRA
|
2430009017WL011083
|
JIMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760057
|
|
JIMAI BHATRA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24120720230447074
|
12/07/2023
|
LALIT BHATRA
|
2430009017WL011082
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760056
|
|
LALIT BHATRA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24120720230447076
|
12/07/2023
|
ghasiram bhatra
|
2430009017WL011082
|
ghasiram bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760113
|
|
ghasiram bhatra
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24120720230447075
|
12/07/2023
|
raibari bhatra
|
2430009017WL011082
|
raibari bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760112
|
|
raibari bhatra
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-017-005/3014792
(SINGISARI)
|
2430009017NRG24120720230447077
|
12/07/2023
|
anadi bhatra
|
2430009017WL011082
|
anadi bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760041
|
|
anadi bhatra
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-017-005/3014792
(SINGISARI)
|
2430009017NRG24120720230447078
|
12/07/2023
|
daya bhatra
|
2430009017WL011082
|
daya bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760042
|
|
daya bhatra
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24120720230447080
|
12/07/2023
|
Ludia paik
|
2430009017WL011082
|
Ludia paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760059
|
|
Ludia paik
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24120720230447079
|
12/07/2023
|
pitambar paik
|
2430009017WL011082
|
pitambar paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760058
|
|
pitambar paik
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-017-007/1802
(SINGISARI)
|
2430009017NRG24120720230447081
|
12/07/2023
|
mani nayak
|
2430009017WL011082
|
mani nayak
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760063
|
|
mani nayak
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-017-007/1803
(SINGISARI)
|
2430009017NRG24120720230447082
|
12/07/2023
|
jayanty paik
|
2430009017WL011082
|
jayanty paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760013
|
|
jayanty paik
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24120720230447084
|
12/07/2023
|
chiti paik
|
2430009017WL011082
|
chiti paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760045
|
|
chiti paik
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24120720230447083
|
12/07/2023
|
subash paik
|
2430009017WL011082
|
subash paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760044
|
|
subash paik
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24120720230447085
|
12/07/2023
|
prabha pujari
|
2430009017WL011082
|
prabha pujari
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760054
|
|
prabha pujari
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24120720230447086
|
12/07/2023
|
TRILOCHAN PUJARI
|
2430009017WL011082
|
TRILOCHAN PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760055
|
|
TRILOCHAN PUJARI
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-017-007/1809
(SINGISARI)
|
2430009017NRG24120720230447087
|
12/07/2023
|
saba bhatra
|
2430009017WL011082
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760050
|
|
saba bhatra
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24120720230447088
|
12/07/2023
|
jamuna bhatra
|
2430009017WL011082
|
jamuna bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760037
|
|
jamuna bhatra
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24120720230447089
|
12/07/2023
|
narasingh bhatra
|
2430009017WL011082
|
narasingh bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760038
|
|
narasingh bhatra
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24120720230447091
|
12/07/2023
|
damu bhatra
|
2430009017WL011082
|
damu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760049
|
|
damu bhatra
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24120720230447090
|
12/07/2023
|
kshiramani bhatara
|
2430009017WL011082
|
kshiramani bhatara
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760048
|
|
kshiramani bhatara
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24120720230447094
|
12/07/2023
|
dibakar paik
|
2430009017WL011082
|
dibakar paik
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965760062
|
|
dibakar paik
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24120720230447093
|
12/07/2023
|
kumarsingh paik
|
2430009017WL011082
|
kumarsingh paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760061
|
|
kumarsingh paik
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24120720230447092
|
12/07/2023
|
madana paik
|
2430009017WL011082
|
madana paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760060
|
|
madana paik
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24120720230447095
|
12/07/2023
|
bati bhatra
|
2430009017WL011082
|
bati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760091
|
|
bati bhatra
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24120720230447096
|
12/07/2023
|
sayatra bhatra
|
2430009017WL011082
|
sayatra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760092
|
|
sayatra bhatra
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24120720230447097
|
12/07/2023
|
mnima bhatra
|
2430009017WL011082
|
mnima bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760084
|
|
mnima bhatra
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24120720230447098
|
12/07/2023
|
sada bhatra
|
2430009017WL011082
|
sada bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760085
|
|
sada bhatra
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24120720230447099
|
12/07/2023
|
GANESH BHATRA
|
2430009017WL011082
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760089
|
|
GANESH BHATRA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24120720230447100
|
12/07/2023
|
KHIRAMANI BHATRA
|
2430009017WL011082
|
KHIRAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760090
|
|
KHIRAMANI BHATRA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24120720230447101
|
12/07/2023
|
KANAKDEI BHATRA
|
2430009017WL011082
|
KANAKDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760082
|
|
KANAKDEI BHATRA
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24120720230447102
|
12/07/2023
|
TANKA BHATRA
|
2430009017WL011082
|
TANKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760083
|
|
TANKA BHATRA
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24120720230447103
|
12/07/2023
|
Ambika bhatra
|
2430009017WL011082
|
Ambika bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965760094
|
|
Ambika bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150732
|
150732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|