|
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-30-009-004-002/80696
(BAKODA)
|
2430009004NRG24150520230150587
|
15/05/2023
|
PITAMBAR BHATRA
|
2430009004WL003566
|
PITAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870591
|
|
PITAMBAR BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/80696
(BAKODA)
|
2430009004NRG24150520230150588
|
15/05/2023
|
PITAMBAR BHATRA
|
2430009004WL003566
|
PITAMBAR BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870592
|
|
PITAMBAR BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-004-003/9011
(BAKODA)
|
2430009004NRG24150520230150473
|
15/05/2023
|
GHANA BHATRA
|
2430009004WL003563
|
GHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870555
|
|
GHANA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-004-003/9012
(BAKODA)
|
2430009004NRG24150520230150474
|
15/05/2023
|
BALRAM RAJGOND
|
2430009004WL003563
|
BALRAM RAJGOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870567
|
|
BALRAM RAJGOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24150520230150469
|
15/05/2023
|
DUILI BHATARA
|
2430009004WL003562
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870521
|
|
DUILI BHATARA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24150520230150470
|
15/05/2023
|
DUILI BHATARA
|
2430009004WL003562
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752870522
|
|
DUILI BHATARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-004-007/30154
(BAKODA)
|
2430009004NRG24150520230150504
|
15/05/2023
|
DALSAE BHATAR
|
2430009004WL003565
|
DALSAE BHATAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870535
|
|
DALSAE BHATAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-004-007/30154
(BAKODA)
|
2430009004NRG24150520230150505
|
15/05/2023
|
DALSAE BHATAR
|
2430009004WL003565
|
DALSAE BHATAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870536
|
|
DALSAE BHATAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-004-007/30162
(BAKODA)
|
2430009004NRG24150520230150506
|
15/05/2023
|
SHYAMLAL BHATRA
|
2430009004WL003565
|
SHYAMLAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870573
|
|
SHYAMLAL BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-004-007/30162
(BAKODA)
|
2430009004NRG24150520230150507
|
15/05/2023
|
SHYAMLAL BHATRA
|
2430009004WL003565
|
SHYAMLAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870574
|
|
SHYAMLAL BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-004-007/30228
(BAKODA)
|
2430009004NRG24150520230150604
|
15/05/2023
|
RAMESH BHATARA
|
2430009004WL003567
|
RAMESH BHATARA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870595
|
|
RAMESH BHATARA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-004-007/30228
(BAKODA)
|
2430009004NRG24150520230150605
|
15/05/2023
|
RAMESH BHATARA
|
2430009004WL003567
|
RAMESH BHATARA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870596
|
|
RAMESH BHATARA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-004-007/30236
(BAKODA)
|
2430009004NRG24150520230150612
|
15/05/2023
|
KAUSALYA BHATRA
|
2430009004WL003567
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870587
|
|
KAUSALYA BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-004-007/30236
(BAKODA)
|
2430009004NRG24150520230150613
|
15/05/2023
|
KAUSALYA BHATRA
|
2430009004WL003567
|
KAUSALYA BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870588
|
|
KAUSALYA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-004-007/30247
(BAKODA)
|
2430009004NRG24150520230150620
|
15/05/2023
|
GAURACHANDA BHATARA
|
2430009004WL003567
|
GAURACHANDA BHATARA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870585
|
|
GAURACHANDA BHATARA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-004-007/30247
(BAKODA)
|
2430009004NRG24150520230150621
|
15/05/2023
|
GAURACHANDA BHATARA
|
2430009004WL003567
|
GAURACHANDA BHATARA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870586
|
|
GAURACHANDA BHATARA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-004-007/30252
(BAKODA)
|
2430009004NRG24150520230150626
|
15/05/2023
|
SATAI BHATRA
|
2430009004WL003567
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870589
|
|
SATAI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-004-007/30252
(BAKODA)
|
2430009004NRG24150520230150627
|
15/05/2023
|
SATAI BHATRA
|
2430009004WL003567
|
SATAI BHATRA
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
20/05/2023
|
|
1752870590
|
|
SATAI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-004-007/30262
(BAKODA)
|
2430009004NRG24150520230150496
|
15/05/2023
|
SIRADHAR BAHTARA
|
2430009004WL003564
|
SIRADHAR BAHTARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870593
|
|
SIRADHAR BAHTARA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-004-007/30262
(BAKODA)
|
2430009004NRG24150520230150497
|
15/05/2023
|
SIRADHAR BAHTARA
|
2430009004WL003564
|
SIRADHAR BAHTARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870594
|
|
SIRADHAR BAHTARA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-004-007/30301
(BAKODA)
|
2430009004NRG24150520230150508
|
15/05/2023
|
SANDHAR BHATRA
|
2430009004WL003565
|
SANDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870525
|
|
SANDHAR BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-004-007/30301
(BAKODA)
|
2430009004NRG24150520230150509
|
15/05/2023
|
SANDHAR BHATRA
|
2430009004WL003565
|
SANDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870526
|
|
SANDHAR BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-004-007/30303
(BAKODA)
|
2430009004NRG24150520230150510
|
15/05/2023
|
MAHANGI BHATRA
|
2430009004WL003565
|
MAHANGI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870529
|
|
MAHANGI BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-004-007/30303
(BAKODA)
|
2430009004NRG24150520230150511
|
15/05/2023
|
MAHANGI BHATRA
|
2430009004WL003565
|
MAHANGI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870530
|
|
MAHANGI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-004-007/30304
(BAKODA)
|
2430009004NRG24150520230150512
|
15/05/2023
|
SOBHA BHATRA
|
2430009004WL003565
|
SOBHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870527
|
|
SOBHA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-004-007/30304
(BAKODA)
|
2430009004NRG24150520230150513
|
15/05/2023
|
SOBHA BHATRA
|
2430009004WL003565
|
SOBHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870528
|
|
SOBHA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-004-007/30305
(BAKODA)
|
2430009004NRG24150520230150514
|
15/05/2023
|
JAGANNATH BHATRA
|
2430009004WL003565
|
JAGANNATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870553
|
|
JAGANNATH BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-004-007/30305
(BAKODA)
|
2430009004NRG24150520230150515
|
15/05/2023
|
JAGANNATH BHATRA
|
2430009004WL003565
|
JAGANNATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870554
|
|
JAGANNATH BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-004-007/30306
(BAKODA)
|
2430009004NRG24150520230150516
|
15/05/2023
|
RAJU BHATRA
|
2430009004WL003565
|
RAJU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870547
|
|
RAJU BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-004-007/30306
(BAKODA)
|
2430009004NRG24150520230150517
|
15/05/2023
|
RAJU BHATRA
|
2430009004WL003565
|
RAJU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870548
|
|
RAJU BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-004-007/30307
(BAKODA)
|
2430009004NRG24150520230150518
|
15/05/2023
|
LAKHAN BHATRA
|
2430009004WL003565
|
LAKHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870549
|
|
LAKHAN BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-004-007/30307
(BAKODA)
|
2430009004NRG24150520230150519
|
15/05/2023
|
LAKHAN BHATRA
|
2430009004WL003565
|
LAKHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870550
|
|
LAKHAN BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-004-007/30308
(BAKODA)
|
2430009004NRG24150520230150520
|
15/05/2023
|
LAB BHATRA
|
2430009004WL003565
|
LAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870577
|
|
LAB BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-004-007/30308
(BAKODA)
|
2430009004NRG24150520230150521
|
15/05/2023
|
LAB BHATRA
|
2430009004WL003565
|
LAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870578
|
|
LAB BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-004-007/30310
(BAKODA)
|
2430009004NRG24150520230150522
|
15/05/2023
|
GABARU BHATRA
|
2430009004WL003565
|
GABARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870583
|
|
GABARU BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-004-007/30310
(BAKODA)
|
2430009004NRG24150520230150523
|
15/05/2023
|
GABARU BHATRA
|
2430009004WL003565
|
GABARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870584
|
|
GABARU BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-004-007/30315
(BAKODA)
|
2430009004NRG24150520230150524
|
15/05/2023
|
RAJAMAN BHATARA
|
2430009004WL003565
|
RAJAMAN BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870575
|
|
RAJAMAN BHATARA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-004-007/30315
(BAKODA)
|
2430009004NRG24150520230150525
|
15/05/2023
|
RAJAMAN BHATARA
|
2430009004WL003565
|
RAJAMAN BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870576
|
|
RAJAMAN BHATARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-004-007/30318
(BAKODA)
|
2430009004NRG24150520230150526
|
15/05/2023
|
SUKRU BHATRA
|
2430009004WL003565
|
SUKRU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870533
|
|
SUKRU BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-004-007/30318
(BAKODA)
|
2430009004NRG24150520230150527
|
15/05/2023
|
SUKRU BHATRA
|
2430009004WL003565
|
SUKRU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870534
|
|
SUKRU BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-004-007/30320
(BAKODA)
|
2430009004NRG24150520230150528
|
15/05/2023
|
MAHADEV BHATRA
|
2430009004WL003565
|
MAHADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870537
|
|
MAHADEV BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-004-007/30320
(BAKODA)
|
2430009004NRG24150520230150529
|
15/05/2023
|
MAHADEV BHATRA
|
2430009004WL003565
|
MAHADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870538
|
|
MAHADEV BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-004-007/30323
(BAKODA)
|
2430009004NRG24150520230150530
|
15/05/2023
|
CHANDAN BHATRA
|
2430009004WL003565
|
CHANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870581
|
|
CHANDAN BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-004-007/30323
(BAKODA)
|
2430009004NRG24150520230150531
|
15/05/2023
|
CHANDAN BHATRA
|
2430009004WL003565
|
CHANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870582
|
|
CHANDAN BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-004-007/30324
(BAKODA)
|
2430009004NRG24150520230150532
|
15/05/2023
|
PITU PUJARI
|
2430009004WL003565
|
PITU PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870531
|
|
PITU PUJARI
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-004-007/30324
(BAKODA)
|
2430009004NRG24150520230150533
|
15/05/2023
|
PITU PUJARI
|
2430009004WL003565
|
PITU PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870532
|
|
PITU PUJARI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-004-007/30327
(BAKODA)
|
2430009004NRG24150520230150534
|
15/05/2023
|
HALDHAR BHATRA
|
2430009004WL003565
|
HALDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870543
|
|
HALDHAR BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-004-007/30327
(BAKODA)
|
2430009004NRG24150520230150535
|
15/05/2023
|
HALDHAR BHATRA
|
2430009004WL003565
|
HALDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870544
|
|
HALDHAR BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-004-007/5666
(BAKODA)
|
2430009004NRG24150520230150475
|
15/05/2023
|
BALADABA BHATRA
|
2430009004WL003563
|
BALADABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870564
|
|
BALADABA BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-004-007/5666
(BAKODA)
|
2430009004NRG24150520230150476
|
15/05/2023
|
BALADABA BHATRA
|
2430009004WL003563
|
BALADABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870563
|
|
BALADABA BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-004-007/5697
(BAKODA)
|
2430009004NRG24150520230150477
|
15/05/2023
|
RAMACHAND BHATRA
|
2430009004WL003563
|
RAMACHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870562
|
|
RAMACHAND BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-004-007/5713
(BAKODA)
|
2430009004NRG24150520230150478
|
15/05/2023
|
RAJMANI BHATRA
|
2430009004WL003563
|
RAJMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870561
|
|
RAJMANI BHATRA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-004-007/5861
(BAKODA)
|
2430009004NRG24150520230150479
|
15/05/2023
|
TELASINGH BHATRA
|
2430009004WL003563
|
TELASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870560
|
|
TELASINGH BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-004-007/5862
(BAKODA)
|
2430009004NRG24150520230150480
|
15/05/2023
|
CHANDRA BHATRA
|
2430009004WL003563
|
CHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870559
|
|
CHANDRA BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-004-007/5867
(BAKODA)
|
2430009004NRG24150520230150481
|
15/05/2023
|
TULA KALAR
|
2430009004WL003563
|
TULA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870558
|
|
TULA KALAR
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-004-007/6014
(BAKODA)
|
2430009004NRG24150520230150484
|
15/05/2023
|
ASAMAN BHATRA
|
2430009004WL003563
|
ASAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870569
|
|
ASAMAN BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-004-007/6014
(BAKODA)
|
2430009004NRG24150520230150485
|
15/05/2023
|
ASAMAN BHATRA
|
2430009004WL003563
|
ASAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870568
|
|
ASAMAN BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-004-007/7314
(BAKODA)
|
2430009004NRG24150520230150486
|
15/05/2023
|
PURNA BHATRA
|
2430009004WL003563
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870566
|
|
PURNA BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-004-007/7314
(BAKODA)
|
2430009004NRG24150520230150487
|
15/05/2023
|
PURNA BHATRA
|
2430009004WL003563
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870565
|
|
PURNA BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-004-007/7519
(BAKODA)
|
2430009004NRG24150520230150488
|
15/05/2023
|
DURJAN BHATRA
|
2430009004WL003563
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870557
|
|
DURJAN BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-004-007/7519
(BAKODA)
|
2430009004NRG24150520230150489
|
15/05/2023
|
DURJAN BHATRA
|
2430009004WL003563
|
DURJAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870556
|
|
DURJAN BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-004-007/80174
(BAKODA)
|
2430009004NRG24150520230150536
|
15/05/2023
|
LACHMAN BHATRA
|
2430009004WL003565
|
LACHMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870545
|
|
LACHMAN BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-004-007/80174
(BAKODA)
|
2430009004NRG24150520230150537
|
15/05/2023
|
LACHMAN BHATRA
|
2430009004WL003565
|
LACHMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870546
|
|
LACHMAN BHATRA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-004-007/80186
(BAKODA)
|
2430009004NRG24150520230150538
|
15/05/2023
|
LACHHAMAN BHATRA
|
2430009004WL003565
|
LACHHAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870570
|
|
LACHHAMAN BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-004-007/80186
(BAKODA)
|
2430009004NRG24150520230150539
|
15/05/2023
|
LACHHAMAN BHATRA
|
2430009004WL003565
|
LACHHAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870571
|
|
LACHHAMAN BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-004-007/80187
(BAKODA)
|
2430009004NRG24150520230150540
|
15/05/2023
|
KUSHAL BHATRA
|
2430009004WL003565
|
KUSHAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870579
|
|
KUSHAL BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-004-007/80187
(BAKODA)
|
2430009004NRG24150520230150541
|
15/05/2023
|
KUSHAL BHATRA
|
2430009004WL003565
|
KUSHAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870580
|
|
KUSHAL BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-004-007/80188
(BAKODA)
|
2430009004NRG24150520230150542
|
15/05/2023
|
SALINDHAR BHATRA
|
2430009004WL003565
|
SALINDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870572
|
|
SALINDHAR BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-004-007/80189
(BAKODA)
|
2430009004NRG24150520230150543
|
15/05/2023
|
SAHADEV BHATRA
|
2430009004WL003565
|
SAHADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870539
|
|
SAHADEV BHATRA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-004-007/80189
(BAKODA)
|
2430009004NRG24150520230150544
|
15/05/2023
|
SAHADEV BHATRA
|
2430009004WL003565
|
SAHADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870540
|
|
SAHADEV BHATRA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-004-007/80190
(BAKODA)
|
2430009004NRG24150520230150545
|
15/05/2023
|
JAGAR BHATRA
|
2430009004WL003565
|
JAGAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870523
|
|
JAGAR BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-004-007/80190
(BAKODA)
|
2430009004NRG24150520230150546
|
15/05/2023
|
JAGAR BHATRA
|
2430009004WL003565
|
JAGAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870524
|
|
JAGAR BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-004-007/80191
(BAKODA)
|
2430009004NRG24150520230150547
|
15/05/2023
|
SARABAN BHATRA
|
2430009004WL003565
|
SARABAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870551
|
|
SARABAN BHATRA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-004-007/80191
(BAKODA)
|
2430009004NRG24150520230150548
|
15/05/2023
|
SARABAN BHATRA
|
2430009004WL003565
|
SARABAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870552
|
|
SARABAN BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-004-007/8066
(BAKODA)
|
2430009004NRG24150520230150549
|
15/05/2023
|
GHASIA BHATRA
|
2430009004WL003565
|
GHASIA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870541
|
|
GHASIA BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-004-007/8066
(BAKODA)
|
2430009004NRG24150520230150550
|
15/05/2023
|
GHASIA BHATRA
|
2430009004WL003565
|
GHASIA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870542
|
|
GHASIA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|