|
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-30-009-004-002/80264
(BAKODA)
|
2430009004NRG24220620230344611
|
22/06/2023
|
SANKAR RAJBANSI
|
2430009004WL008522
|
SANKAR RAJBANSI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242292
|
|
SANKAR RAJBANSI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/80309
(BAKODA)
|
2430009004NRG24220620230344614
|
22/06/2023
|
SANYASI DAS
|
2430009004WL008522
|
SANYASI DAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242286
|
|
SANYASI DAS
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/80467
(BAKODA)
|
2430009004NRG24220620230344794
|
22/06/2023
|
BABITARANI DAS
|
2430009004WL008525
|
BABITARANI DAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242289
|
|
BABITARANI DAS
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/80467
(BAKODA)
|
2430009004NRG24220620230344795
|
22/06/2023
|
BABITARANI DAS
|
2430009004WL008525
|
BABITARANI DAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242288
|
|
BABITARANI DAS
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/80467
(BAKODA)
|
2430009004NRG24220620230344796
|
22/06/2023
|
BABITARANI DAS
|
2430009004WL008525
|
BABITARANI DAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242287
|
|
BABITARANI DAS
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/80700
(BAKODA)
|
2430009004NRG24220620230344844
|
22/06/2023
|
CHAINASINGH LOHARA
|
2430009004WL008526
|
CHAINASINGH LOHARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242291
|
|
CHAINASINGH LOHARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-004-003/6203
(BAKODA)
|
2430009004NRG24220620230344676
|
22/06/2023
|
TULESWAR MAJHI
|
2430009004WL008523
|
TULESWAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242290
|
|
TULESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/6329
(BAKODA)
|
2430009004NRG24220620230344807
|
22/06/2023
|
BUDBARI BHATRA
|
2430009004WL008526
|
BUDBARI BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860242218
|
|
MRS BUDHABARI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-004-002/7006
(BAKODA)
|
2430009004NRG24220620230344756
|
22/06/2023
|
MALINA DAS
|
2430009004WL008525
|
MALINA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242204
|
|
MRS MALINA DAS
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-004-002/7297
(BAKODA)
|
2430009004NRG24220620230344760
|
22/06/2023
|
ASHU TIKADAR
|
2430009004WL008525
|
ASHU TIKADAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242227
|
|
MR ASHU TIKADAR
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-004-002/7306
(BAKODA)
|
2430009004NRG24220620230344818
|
22/06/2023
|
LACHHAMA GAUNTIA
|
2430009004WL008526
|
LACHHAMA GAUNTIA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242203
|
|
MRS LACHHAMA GAUNTIA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-004-002/7345
(BAKODA)
|
2430009004NRG24220620230344821
|
22/06/2023
|
KANAK BHATRA
|
2430009004WL008526
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242225
|
|
MRS KANAK BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-004-002/7376
(BAKODA)
|
2430009004NRG24220620230344828
|
22/06/2023
|
BASANTI BHATRA
|
2430009004WL008526
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242219
|
|
MRS BASANTI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-004-002/7379
(BAKODA)
|
2430009004NRG24220620230344829
|
22/06/2023
|
BUDHABARI BHATRA
|
2430009004WL008526
|
BUDHABARI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242226
|
|
MRS BUDHABARI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-004-002/80114
(BAKODA)
|
2430009004NRG24220620230344933
|
22/06/2023
|
SUKESH CHANDRA DAS
|
2430009004WL008528
|
SUKESH CHANDRA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242205
|
|
MR SUKESH CHANDRA DAS
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-004-002/80149
(BAKODA)
|
2430009004NRG24220620230344835
|
22/06/2023
|
KIABATI KALAR
|
2430009004WL008526
|
KIABATI KALAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242217
|
|
MRS KIABATI KALAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-004-002/80155
(BAKODA)
|
2430009004NRG24220620230344839
|
22/06/2023
|
SOMANATH BHATTA
|
2430009004WL008526
|
SOMANATH BHATTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242224
|
|
SHRI SOMANATH BHAT
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-004-002/80163
(BAKODA)
|
2430009004NRG24220620230344843
|
22/06/2023
|
SAMARI BHATRA
|
2430009004WL008526
|
SAMARI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242221
|
|
MRS SAMARI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-004-002/8087
(BAKODA)
|
2430009004NRG24220620230344863
|
22/06/2023
|
KAMAL BHATRA
|
2430009004WL008526
|
KAMAL BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242222
|
|
MRS SONAI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-004-002/8097
(BAKODA)
|
2430009004NRG24220620230344868
|
22/06/2023
|
JAMUNA KALLAR
|
2430009004WL008526
|
JAMUNA KALLAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242223
|
|
MRS JAMUNABAI KALAR
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-004-002/8124
(BAKODA)
|
2430009004NRG24220620230344803
|
22/06/2023
|
DIPANKAR DAS
|
2430009004WL008525
|
DIPANKAR DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242220
|
|
MISS CHAMPA PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-004-002/8129
(BAKODA)
|
2430009004NRG24220620230344804
|
22/06/2023
|
RUBANILA TIKADAR
|
2430009004WL008525
|
RUBANILA TIKADAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/07/2023
|
|
2860242215
|
|
RUBANILA TIKADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-004-002/7312
(BAKODA)
|
2430009004NRG24220620230344819
|
22/06/2023
|
KAMALA PUJARI
|
2430009004WL008526
|
KAMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242211
|
|
KAMALA PUJARI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-004-002/7331
(BAKODA)
|
2430009004NRG24220620230344820
|
22/06/2023
|
NARO KALAR
|
2430009004WL008526
|
NARO KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242209
|
|
NARO KALAR
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-004-002/7356
(BAKODA)
|
2430009004NRG24220620230344822
|
22/06/2023
|
JANAKI BHATRA
|
2430009004WL008526
|
JANAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242210
|
|
JANAKI BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-004-002/7367
(BAKODA)
|
2430009004NRG24220620230344825
|
22/06/2023
|
RASMITA BHATRA
|
2430009004WL008526
|
RASMITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242214
|
|
RASMITA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-004-002/80468
(BAKODA)
|
2430009004NRG24220620230344797
|
22/06/2023
|
LACHHAMAN KURMI
|
2430009004WL008525
|
LACHHAMAN KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242213
|
|
LACHHAMAN KURMI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-004-002/80712
(BAKODA)
|
2430009004NRG24220620230344857
|
22/06/2023
|
PARBATI BHATRA
|
2430009004WL008526
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242206
|
|
PARBATI BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-004-002/80712
(BAKODA)
|
2430009004NRG24220620230344858
|
22/06/2023
|
PARBATI BHATRA
|
2430009004WL008526
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242207
|
|
PARBATI BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-004-002/8094
(BAKODA)
|
2430009004NRG24220620230344866
|
22/06/2023
|
ADABARI BHATRA
|
2430009004WL008526
|
ADABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242208
|
|
ADABARI BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-004-002/8101
(BAKODA)
|
2430009004NRG24220620230344799
|
22/06/2023
|
SANITA BHATRA
|
2430009004WL008525
|
SANITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242216
|
|
SANITA BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-004-007/5923
(BAKODA)
|
2430009004NRG24220620230344871
|
22/06/2023
|
SENAPATI LOHARA
|
2430009004WL008526
|
SENAPATI LOHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242212
|
|
SENAPATI LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-004-002/7353
(BAKODA)
|
2430009004NRG24220620230344595
|
22/06/2023
|
RAGHU BHATRA
|
2430009004WL008522
|
RAGHU BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242284
|
|
RAGHU BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-004-002/7499
(BAKODA)
|
2430009004NRG24220620230344604
|
22/06/2023
|
MANAMOHAN LAHARA
|
2430009004WL008522
|
MANAMOHAN LAHARA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242283
|
|
MANAMOHAN LAHARA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-004-002/7499
(BAKODA)
|
2430009004NRG24220620230344605
|
22/06/2023
|
MANAMOHAN LAHARA
|
2430009004WL008522
|
MANAMOHAN LAHARA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242282
|
|
MANAMOHAN LAHARA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-004-002/7531
(BAKODA)
|
2430009004NRG24220620230344931
|
22/06/2023
|
MALATI BODEK
|
2430009004WL008528
|
MALATI BODEK
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242302
|
|
MALATI BODEK
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-004-002/80118
(BAKODA)
|
2430009004NRG24220620230344936
|
22/06/2023
|
TRIPAN DAS PANKA
|
2430009004WL008528
|
TRIPAN DAS PANKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242164
|
|
TRIPAN DAS PANKA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-004-002/80294
(BAKODA)
|
2430009004NRG24220620230344954
|
22/06/2023
|
USHARANI DAS
|
2430009004WL008528
|
USHARANI DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242167
|
|
USHARANI DAS
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-004-002/80362
(BAKODA)
|
2430009004NRG24220620230344763
|
22/06/2023
|
JAMUNA PUJARI
|
2430009004WL008525
|
JAMUNA PUJARI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860242280
|
|
JAMUNA PUJARI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-004-002/80363
(BAKODA)
|
2430009004NRG24220620230344766
|
22/06/2023
|
RAMAMRUTI MADRASI
|
2430009004WL008525
|
RAMAMRUTI MADRASI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242173
|
|
RAMAMRUTI MADRASI
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-004-002/80365
(BAKODA)
|
2430009004NRG24220620230344767
|
22/06/2023
|
RANAI HARIJAN
|
2430009004WL008525
|
RANAI HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242174
|
|
RANAI HARIJAN
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-004-002/80366
(BAKODA)
|
2430009004NRG24220620230344769
|
22/06/2023
|
BASANTI GANDA
|
2430009004WL008525
|
BASANTI GANDA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242176
|
|
BASANTI GANDA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-004-002/80366
(BAKODA)
|
2430009004NRG24220620230344770
|
22/06/2023
|
BASANTI GANDA
|
2430009004WL008525
|
BASANTI GANDA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242177
|
|
BASANTI GANDA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-004-002/80367
(BAKODA)
|
2430009004NRG24220620230344771
|
22/06/2023
|
KARTTIK DAS
|
2430009004WL008525
|
KARTTIK DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242178
|
|
KARTTIK DAS
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-004-002/80367
(BAKODA)
|
2430009004NRG24220620230344772
|
22/06/2023
|
KARTTIK DAS
|
2430009004WL008525
|
KARTTIK DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242179
|
|
KARTTIK DAS
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-004-002/80368
(BAKODA)
|
2430009004NRG24220620230344773
|
22/06/2023
|
SANKARI DAS
|
2430009004WL008525
|
SANKARI DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242165
|
|
SANKARI DAS
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-004-002/80368
(BAKODA)
|
2430009004NRG24220620230344774
|
22/06/2023
|
SANKARI DAS
|
2430009004WL008525
|
SANKARI DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242169
|
|
SANKARI DAS
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-004-002/80370
(BAKODA)
|
2430009004NRG24220620230344776
|
22/06/2023
|
CHAMPA PARAMANIK
|
2430009004WL008525
|
CHAMPA PARAMANIK
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242175
|
|
CHAMPA PARAMANIK
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-004-002/80373
(BAKODA)
|
2430009004NRG24220620230344779
|
22/06/2023
|
HENA BISWAS
|
2430009004WL008525
|
HENA BISWAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242172
|
|
HENA BISWAS
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-004-002/80374
(BAKODA)
|
2430009004NRG24220620230344781
|
22/06/2023
|
RANJITA TIKADAR
|
2430009004WL008525
|
RANJITA TIKADAR
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242170
|
|
RANJITA TIKADAR
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-004-002/80375
(BAKODA)
|
2430009004NRG24220620230344785
|
22/06/2023
|
SUKHARANJAN DHALI
|
2430009004WL008525
|
SUKHARANJAN DHALI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242180
|
|
SUKHARANJAN DHALI
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-004-002/80377
(BAKODA)
|
2430009004NRG24220620230344786
|
22/06/2023
|
DINESH BALA
|
2430009004WL008525
|
DINESH BALA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242171
|
|
DINESH BALA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-004-002/80380
(BAKODA)
|
2430009004NRG24220620230344789
|
22/06/2023
|
REETA DAS
|
2430009004WL008525
|
REETA DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242168
|
|
REETA DAS
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-004-002/8291
(BAKODA)
|
2430009004NRG24220620230344618
|
22/06/2023
|
SYAMALI DAS
|
2430009004WL008522
|
SYAMALI DAS
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242276
|
|
SYAMALI DAS
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-004-004/7535
(BAKODA)
|
2430009004NRG24220620230344959
|
22/06/2023
|
SUATI BHATRA
|
2430009004WL008528
|
SUATI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242303
|
|
SUATI BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-004-004/80153
(BAKODA)
|
2430009004NRG24220620230344962
|
22/06/2023
|
BISAU PANAKA
|
2430009004WL008528
|
BISAU PANAKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242162
|
|
BISAU PANAKA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-004-004/80179
(BAKODA)
|
2430009004NRG24220620230344972
|
22/06/2023
|
SULOCHANA PANAKA
|
2430009004WL008528
|
SULOCHANA PANAKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242278
|
|
SULOCHANA PANAKA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-004-005/80132
(BAKODA)
|
2430009004NRG24220620230345003
|
22/06/2023
|
THELU PANAKA
|
2430009004WL008528
|
THELU PANAKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242163
|
|
THELU PANAKA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-004-005/80140
(BAKODA)
|
2430009004NRG24220620230345007
|
22/06/2023
|
NIRANJAN BHATRA
|
2430009004WL008528
|
NIRANJAN BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242281
|
|
NIRANJAN BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-004-007/5562
(BAKODA)
|
2430009004NRG24220620230344630
|
22/06/2023
|
GURUBARU BHATRA
|
2430009004WL008522
|
GURUBARU BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860242285
|
|
GURUBARU BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-004-007/5655
(BAKODA)
|
2430009004NRG24220620230344640
|
22/06/2023
|
ASMAN BHATRA
|
2430009004WL008522
|
ASMAN BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242277
|
|
ASMAN BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-004-007/5689
(BAKODA)
|
2430009004NRG24220620230344645
|
22/06/2023
|
SAMARU BHATRA
|
2430009004WL008522
|
SAMARU BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242161
|
|
SAMARU BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-004-007/5696
(BAKODA)
|
2430009004NRG24220620230344646
|
22/06/2023
|
BAISAKHU BHATRA
|
2430009004WL008522
|
BAISAKHU BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242279
|
|
BAISAKHU BHATRA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-004-007/6025
(BAKODA)
|
2430009004NRG24220620230344658
|
22/06/2023
|
LAKI BHATRA
|
2430009004WL008522
|
LAKI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242166
|
|
LAKI BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-004-007/7611
(BAKODA)
|
2430009004NRG24220620230344665
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008522
|
LAXMI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242301
|
|
LAXMI BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-004-007/7611
(BAKODA)
|
2430009004NRG24220620230344666
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008522
|
LAXMI BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242300
|
|
LAXMI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
67
|
UMERKOTE
|
OR-30-009-004-002/7309
(BAKODA)
|
2430009004NRG24220620230344594
|
22/06/2023
|
RAGHUNATH KALAR
|
2430009004WL008522
|
RAGHUNATH KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242251
|
|
RAGHUNATH KALAR
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-004-002/7363
(BAKODA)
|
2430009004NRG24220620230344823
|
22/06/2023
|
DILIP KALAR
|
2430009004WL008526
|
DILIP KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242193
|
|
DILIP KALAR
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-004-002/7363
(BAKODA)
|
2430009004NRG24220620230344824
|
22/06/2023
|
DILIP KALAR
|
2430009004WL008526
|
DILIP KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242190
|
|
DILIP KALAR
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-004-002/7370
(BAKODA)
|
2430009004NRG24220620230344827
|
22/06/2023
|
BHAGABAN BHATRA
|
2430009004WL008526
|
BHAGABAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242201
|
|
BHAGABAN BHATRA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-004-002/7379
(BAKODA)
|
2430009004NRG24220620230344830
|
22/06/2023
|
JAGANNATH BHTRA
|
2430009004WL008526
|
JAGANNATH BHTRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242198
|
|
JAGANNATH BHTRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-004-002/7403
(BAKODA)
|
2430009004NRG24220620230344831
|
22/06/2023
|
LAXMAN BHATRA
|
2430009004WL008526
|
LAXMAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242188
|
|
LAXMAN BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-004-002/7403
(BAKODA)
|
2430009004NRG24220620230344832
|
22/06/2023
|
LAXMAN BHATRA
|
2430009004WL008526
|
LAXMAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242189
|
|
LAXMAN BHATRA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-004-002/80152
(BAKODA)
|
2430009004NRG24220620230344837
|
22/06/2023
|
JAGANATH BHATRA
|
2430009004WL008526
|
JAGANATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242181
|
|
JAGANATH BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-004-002/80152
(BAKODA)
|
2430009004NRG24220620230344838
|
22/06/2023
|
JAGANATH BHATRA
|
2430009004WL008526
|
JAGANATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242182
|
|
JAGANATH BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-004-002/80157
(BAKODA)
|
2430009004NRG24220620230344841
|
22/06/2023
|
DHANESWAR BHATRA
|
2430009004WL008526
|
DHANESWAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242187
|
|
DHANESWAR BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-004-002/80289
(BAKODA)
|
2430009004NRG24220620230344951
|
22/06/2023
|
KAMALA DAS
|
2430009004WL008528
|
KAMALA DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242229
|
|
KAMALA DAS
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-004-002/80300
(BAKODA)
|
2430009004NRG24220620230344612
|
22/06/2023
|
PRASANJIT DAS
|
2430009004WL008522
|
PRASANJIT DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242230
|
|
PRASANJIT DAS
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-004-002/80304
(BAKODA)
|
2430009004NRG24220620230344956
|
22/06/2023
|
PINKI DAS
|
2430009004WL008528
|
PINKI DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242245
|
|
PINKI DAS
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-004-002/80306
(BAKODA)
|
2430009004NRG24220620230344957
|
22/06/2023
|
KAKALI DAS
|
2430009004WL008528
|
KAKALI DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242228
|
|
KAKALI DAS
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-004-002/80704
(BAKODA)
|
2430009004NRG24220620230344845
|
22/06/2023
|
SAHEBSINGH LAHARA
|
2430009004WL008526
|
SAHEBSINGH LAHARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242195
|
|
SAHEBSINGH LAHARA
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-004-002/80705
(BAKODA)
|
2430009004NRG24220620230344846
|
22/06/2023
|
GOMATI LOHARA
|
2430009004WL008526
|
GOMATI LOHARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242199
|
|
GOMATI LOHARA
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-004-002/80706
(BAKODA)
|
2430009004NRG24220620230344847
|
22/06/2023
|
SANATRAM HARIJAN
|
2430009004WL008526
|
SANATRAM HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242194
|
|
SANATRAM HARIJAN
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-004-002/80707
(BAKODA)
|
2430009004NRG24220620230344849
|
22/06/2023
|
JANAKI KALAR
|
2430009004WL008526
|
JANAKI KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242200
|
|
JANAKI KALAR
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-004-002/80708
(BAKODA)
|
2430009004NRG24220620230344851
|
22/06/2023
|
MANIJAR LAHARA
|
2430009004WL008526
|
MANIJAR LAHARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242186
|
|
MANIJAR LAHARA
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-004-002/80710
(BAKODA)
|
2430009004NRG24220620230344855
|
22/06/2023
|
JUGRU BHATRA
|
2430009004WL008526
|
JUGRU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242191
|
|
JUGRU BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-004-002/80710
(BAKODA)
|
2430009004NRG24220620230344856
|
22/06/2023
|
JUGRU BHATRA
|
2430009004WL008526
|
JUGRU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242192
|
|
JUGRU BHATRA
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-004-002/8087
(BAKODA)
|
2430009004NRG24220620230344864
|
22/06/2023
|
KAMAL BHATRA
|
2430009004WL008526
|
KAMAL BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242184
|
|
KAMAL BHATRA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-004-002/8090
(BAKODA)
|
2430009004NRG24220620230344865
|
22/06/2023
|
SANER BHATRA
|
2430009004WL008526
|
SANER BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242183
|
|
SANER BHATRA
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-004-002/8094
(BAKODA)
|
2430009004NRG24220620230344867
|
22/06/2023
|
SUKACHAND BHATRA
|
2430009004WL008526
|
SUKACHAND BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242185
|
|
SUKACHAND BHATRA
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-004-002/8100
(BAKODA)
|
2430009004NRG24220620230344869
|
22/06/2023
|
JAGABANDHU BHATRA
|
2430009004WL008526
|
JAGABANDHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242196
|
|
JAGABANDHU BHATRA
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-004-002/8100
(BAKODA)
|
2430009004NRG24220620230344870
|
22/06/2023
|
JAGABANDHU BHATRA
|
2430009004WL008526
|
JAGABANDHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242197
|
|
JAGABANDHU BHATRA
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-004-003/8039
(BAKODA)
|
2430009004NRG24220620230344702
|
22/06/2023
|
MALSAE BHATRA
|
2430009004WL008524
|
MALSAE BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242299
|
|
MALSAE BHATRA
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-004-003/8044
(BAKODA)
|
2430009004NRG24220620230344703
|
22/06/2023
|
LAKHI BHATRA
|
2430009004WL008524
|
LAKHI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242263
|
|
LAKHI BHATRA
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-004-003/8061
(BAKODA)
|
2430009004NRG24220620230344704
|
22/06/2023
|
NADU BHATRA
|
2430009004WL008524
|
NADU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242265
|
|
NADU BHATRA
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-004-003/8061
(BAKODA)
|
2430009004NRG24220620230344705
|
22/06/2023
|
NADU HARIJAN
|
2430009004WL008524
|
NADU HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242264
|
|
NADU HARIJAN
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-004-003/8064
(BAKODA)
|
2430009004NRG24220620230344708
|
22/06/2023
|
BALA BHATRA
|
2430009004WL008524
|
BALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242295
|
|
BALA BHATRA
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-004-003/8064
(BAKODA)
|
2430009004NRG24220620230344709
|
22/06/2023
|
BALA BHATRA
|
2430009004WL008524
|
BALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242272
|
|
BALA BHATRA
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-004-003/8065
(BAKODA)
|
2430009004NRG24220620230344710
|
22/06/2023
|
DASHARU BHATRA
|
2430009004WL008524
|
DASHARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242293
|
|
DASHARU BHATRA
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-004-003/8065
(BAKODA)
|
2430009004NRG24220620230344711
|
22/06/2023
|
DASHARU BHATRA
|
2430009004WL008524
|
DASHARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242271
|
|
DASHARU BHATRA
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-004-003/8066
(BAKODA)
|
2430009004NRG24220620230344712
|
22/06/2023
|
LAXMU BHATRA
|
2430009004WL008524
|
LAXMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242261
|
|
LAXMU BHATRA
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-004-003/8070
(BAKODA)
|
2430009004NRG24220620230344719
|
22/06/2023
|
DURBAL BHATARA
|
2430009004WL008524
|
DURBAL BHATARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242273
|
|
DURBAL BHATARA
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-004-003/8071
(BAKODA)
|
2430009004NRG24220620230344721
|
22/06/2023
|
DHANURJAY BHATRA
|
2430009004WL008524
|
DHANURJAY BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242269
|
|
DHANURJAY BHATRA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-004-003/8072
(BAKODA)
|
2430009004NRG24220620230344722
|
22/06/2023
|
GHASI BHATRA
|
2430009004WL008524
|
GHASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242267
|
|
GHASI BHATRA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-004-003/8072
(BAKODA)
|
2430009004NRG24220620230344723
|
22/06/2023
|
GHASI BHATRA
|
2430009004WL008524
|
GHASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242266
|
|
GHASI BHATRA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-004-003/8074
(BAKODA)
|
2430009004NRG24220620230344724
|
22/06/2023
|
NAKUL BHATRA
|
2430009004WL008524
|
NAKUL BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242296
|
|
NAKUL BHATRA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-004-003/8074
(BAKODA)
|
2430009004NRG24220620230344725
|
22/06/2023
|
NAKUL BHATRA
|
2430009004WL008524
|
NAKUL BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242270
|
|
NAKUL BHATRA
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-004-003/8077
(BAKODA)
|
2430009004NRG24220620230344728
|
22/06/2023
|
MOHAN BHATRA
|
2430009004WL008524
|
MOHAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242298
|
|
MOHAN BHATRA
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-004-003/8077
(BAKODA)
|
2430009004NRG24220620230344729
|
22/06/2023
|
MOHAN BHATRA
|
2430009004WL008524
|
MOHAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242275
|
|
MOHAN BHATRA
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-004-003/8078
(BAKODA)
|
2430009004NRG24220620230344730
|
22/06/2023
|
JAGATU BHATRA
|
2430009004WL008524
|
JAGATU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242297
|
|
JAGATU BHATRA
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-004-003/8078
(BAKODA)
|
2430009004NRG24220620230344731
|
22/06/2023
|
RAIBATI BHATRA
|
2430009004WL008524
|
RAIBATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242274
|
|
RAIBATI BHATRA
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-004-003/8090
(BAKODA)
|
2430009004NRG24220620230344732
|
22/06/2023
|
SUKU BHATRA
|
2430009004WL008524
|
SUKU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242294
|
|
SUKU BHATRA
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-004-003/8091
(BAKODA)
|
2430009004NRG24220620230344734
|
22/06/2023
|
RUKAMANI BHATRA
|
2430009004WL008524
|
RUKAMANI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242260
|
|
RUKAMANI BHATRA
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-004-004/80173
(BAKODA)
|
2430009004NRG24220620230344963
|
22/06/2023
|
CHAMPA BHATRA
|
2430009004WL008528
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242250
|
|
CHAMPA BHATRA
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-004-004/80173
(BAKODA)
|
2430009004NRG24220620230344964
|
22/06/2023
|
CHAMPA BHATRA
|
2430009004WL008528
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242249
|
|
CHAMPA BHATRA
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-004-004/80176
(BAKODA)
|
2430009004NRG24220620230344967
|
22/06/2023
|
SUATI BHATRA
|
2430009004WL008528
|
SUATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242248
|
|
SUATI BHATRA
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-004-004/80176
(BAKODA)
|
2430009004NRG24220620230344968
|
22/06/2023
|
SUATI BHATRA
|
2430009004WL008528
|
SUATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242247
|
|
SUATI BHATRA
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-004-004/80178
(BAKODA)
|
2430009004NRG24220620230344970
|
22/06/2023
|
BHUKALI BHATRA
|
2430009004WL008528
|
BHUKALI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242237
|
|
BHUKALI BHATRA
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-004-004/80178
(BAKODA)
|
2430009004NRG24220620230344971
|
22/06/2023
|
BHUKALI BHATRA
|
2430009004WL008528
|
BHUKALI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242236
|
|
BHUKALI BHATRA
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-004-005/7247
(BAKODA)
|
2430009004NRG24220620230344978
|
22/06/2023
|
CHAMPA BHATRA
|
2430009004WL008528
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242235
|
|
CHAMPA BHATRA
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-004-005/7248
(BAKODA)
|
2430009004NRG24220620230344979
|
22/06/2023
|
MANGALA BHATRA
|
2430009004WL008528
|
MANGALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242239
|
|
MANGALA BHATRA
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-004-005/7248
(BAKODA)
|
2430009004NRG24220620230344980
|
22/06/2023
|
MANGALA BHATRA
|
2430009004WL008528
|
MANGALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242238
|
|
MANGALA BHATRA
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-004-005/7255
(BAKODA)
|
2430009004NRG24220620230344986
|
22/06/2023
|
SAHADEB BHATRA
|
2430009004WL008528
|
SAHADEB BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242232
|
|
SAHADEB BHATRA
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-004-005/7255
(BAKODA)
|
2430009004NRG24220620230344987
|
22/06/2023
|
SAHADEB BHATRA
|
2430009004WL008528
|
SAHADEB BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242231
|
|
SAHADEB BHATRA
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-004-005/7260
(BAKODA)
|
2430009004NRG24220620230344992
|
22/06/2023
|
AITI BHATRA
|
2430009004WL008528
|
AITI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242234
|
|
AITI BHATRA
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-004-005/7260
(BAKODA)
|
2430009004NRG24220620230344993
|
22/06/2023
|
AITI BHATRA
|
2430009004WL008528
|
AITI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242233
|
|
AITI BHATRA
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-004-005/7261
(BAKODA)
|
2430009004NRG24220620230344994
|
22/06/2023
|
SAINA KUMARI SUNA
|
2430009004WL008528
|
SAINA KUMARI SUNA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242241
|
|
SAINA KUMARI SUNA
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-004-005/7261
(BAKODA)
|
2430009004NRG24220620230344995
|
22/06/2023
|
SAINA KUMARI SUNA
|
2430009004WL008528
|
SAINA KUMARI SUNA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242240
|
|
SAINA KUMARI SUNA
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-004-005/7265
(BAKODA)
|
2430009004NRG24220620230344996
|
22/06/2023
|
MALATI GOUD
|
2430009004WL008528
|
MALATI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242246
|
|
MALATI GOUD
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-004-005/7265
(BAKODA)
|
2430009004NRG24220620230344997
|
22/06/2023
|
MALATI GOUD
|
2430009004WL008528
|
MALATI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242244
|
|
MALATI GOUD
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-004-005/7266
(BAKODA)
|
2430009004NRG24220620230344998
|
22/06/2023
|
KACHARI BHATRA
|
2430009004WL008528
|
KACHARI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242243
|
|
KACHARI BHATRA
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-004-005/7266
(BAKODA)
|
2430009004NRG24220620230344999
|
22/06/2023
|
KACHARI BHATRA
|
2430009004WL008528
|
KACHARI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242242
|
|
KACHARI BHATRA
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-004-006/5842
(BAKODA)
|
2430009004NRG24220620230344699
|
22/06/2023
|
BASANTA BHATRA
|
2430009004WL008523
|
BASANTA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242202
|
|
BASANTA BHATRA
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-004-006/8036
(BAKODA)
|
2430009004NRG24220620230344736
|
22/06/2023
|
MAHAN BHATRA
|
2430009004WL008524
|
MAHAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242262
|
|
MAHAN BHATRA
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-004-006/8052
(BAKODA)
|
2430009004NRG24220620230344742
|
22/06/2023
|
TIJU BHATRA
|
2430009004WL008524
|
TIJU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242259
|
|
TIJU BHATRA
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-004-006/8053
(BAKODA)
|
2430009004NRG24220620230344743
|
22/06/2023
|
PATI BHATRA
|
2430009004WL008524
|
PATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242268
|
|
PATI BHATRA
|
()
|
|
137
|
UMERKOTE
|
OR-30-009-004-006/8054
(BAKODA)
|
2430009004NRG24220620230344744
|
22/06/2023
|
NIRANJAN BHATRA
|
2430009004WL008524
|
NIRANJAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242258
|
|
NIRANJAN BHATRA
|
()
|
|
138
|
UMERKOTE
|
OR-30-009-004-006/8054
(BAKODA)
|
2430009004NRG24220620230344745
|
22/06/2023
|
NIRANJAN BHATRA
|
2430009004WL008524
|
NIRANJAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242257
|
|
NIRANJAN BHATRA
|
()
|
|
139
|
UMERKOTE
|
OR-30-009-004-006/8059
(BAKODA)
|
2430009004NRG24220620230344752
|
22/06/2023
|
AYATU HARIJAN
|
2430009004WL008524
|
AYATU HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242256
|
|
AYATU HARIJAN
|
()
|
|
140
|
UMERKOTE
|
OR-30-009-004-007/5771
(BAKODA)
|
2430009004NRG24220620230344649
|
22/06/2023
|
JAYADI BHATRA
|
2430009004WL008522
|
JAYADI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242252
|
|
JAYADI BHATRA
|
()
|
|
141
|
UMERKOTE
|
OR-30-009-004-007/7613
(BAKODA)
|
2430009004NRG24220620230344667
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008522
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242255
|
|
LAXMI BHATRA
|
()
|
|
142
|
UMERKOTE
|
OR-30-009-004-007/7613
(BAKODA)
|
2430009004NRG24220620230344668
|
22/06/2023
|
LAXMI BHATRA
|
2430009004WL008522
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242254
|
|
LAXMI BHATRA
|
()
|
|
143
|
UMERKOTE
|
OR-30-009-004-007/7618
(BAKODA)
|
2430009004NRG24220620230344669
|
22/06/2023
|
MANA HARIJAN
|
2430009004WL008522
|
MANA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242253
|
|
MANA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236526
|
236526
|
|
|
|
|
|
|
|