|
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-30-009-004-002/7305
(BAKODA)
|
2430009004NRG24211120230800303
|
21/11/2023
|
KRUSTA BHATRA
|
2430009004WL058379
|
KRUSTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088623
|
|
KRUSTA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/7316
(BAKODA)
|
2430009004NRG24211120230800304
|
21/11/2023
|
SUKAMATI BHATRA
|
2430009004WL058379
|
SUKAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088613
|
|
SUKAMATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/7318
(BAKODA)
|
2430009004NRG24211120230800305
|
21/11/2023
|
LAXMAN PUJARI
|
2430009004WL058379
|
LAXMAN PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088615
|
|
LAXMAN PUJARI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/7321
(BAKODA)
|
2430009004NRG24211120230800306
|
21/11/2023
|
SADAE BHATRA
|
2430009004WL058379
|
SADAE BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088620
|
|
SADAE BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/7322
(BAKODA)
|
2430009004NRG24211120230800307
|
21/11/2023
|
GANDA KALAR
|
2430009004WL058379
|
GANDA KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088617
|
|
GANDA KALAR
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/7323
(BAKODA)
|
2430009004NRG24211120230800308
|
21/11/2023
|
TULA BHATRA
|
2430009004WL058379
|
TULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088621
|
|
TULA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/7335
(BAKODA)
|
2430009004NRG24211120230800309
|
21/11/2023
|
BIMALA PUJARI
|
2430009004WL058379
|
BIMALA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088618
|
|
BIMALA PUJARI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/7336
(BAKODA)
|
2430009004NRG24211120230800310
|
21/11/2023
|
SUNAMANI KALAR
|
2430009004WL058379
|
SUNAMANI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088610
|
|
SUNAMANI KALAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-004-002/7337
(BAKODA)
|
2430009004NRG24211120230800311
|
21/11/2023
|
RAINU BHATRA
|
2430009004WL058379
|
RAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088614
|
|
RAINU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-004-002/7339
(BAKODA)
|
2430009004NRG24211120230800327
|
21/11/2023
|
SUDU BHATRA
|
2430009004WL058380
|
SUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088656
|
|
SUDU BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-004-002/7339
(BAKODA)
|
2430009004NRG24211120230800328
|
21/11/2023
|
SUDU BHATRA
|
2430009004WL058380
|
SUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088657
|
|
SUDU BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-004-002/7342
(BAKODA)
|
2430009004NRG24211120230800312
|
21/11/2023
|
PREMABATI KALAR
|
2430009004WL058379
|
PREMABATI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088625
|
|
PREMABATI KALAR
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-004-002/7342
(BAKODA)
|
2430009004NRG24211120230800313
|
21/11/2023
|
PREMABATI KALAR
|
2430009004WL058379
|
PREMABATI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088626
|
|
PREMABATI KALAR
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-004-002/7346
(BAKODA)
|
2430009004NRG24211120230800314
|
21/11/2023
|
SUNITA BHATRA
|
2430009004WL058379
|
SUNITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088611
|
|
SUNITA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-004-002/7348
(BAKODA)
|
2430009004NRG24211120230800315
|
21/11/2023
|
JUDHISTIR BHATRA
|
2430009004WL058379
|
JUDHISTIR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088616
|
|
JUDHISTIR BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-004-002/7349
(BAKODA)
|
2430009004NRG24211120230800316
|
21/11/2023
|
TRINATH BHATRA
|
2430009004WL058379
|
TRINATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088612
|
|
TRINATH BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-004-002/7351
(BAKODA)
|
2430009004NRG24211120230800317
|
21/11/2023
|
TULASHI BHATRA
|
2430009004WL058379
|
TULASHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088624
|
|
TULASHI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-004-002/7352
(BAKODA)
|
2430009004NRG24211120230800318
|
21/11/2023
|
KUSUMA BHATRA
|
2430009004WL058379
|
KUSUMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088606
|
|
KUSUMA BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-004-002/7355
(BAKODA)
|
2430009004NRG24211120230800320
|
21/11/2023
|
MALATI BHATRA
|
2430009004WL058379
|
MALATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088608
|
|
MALATI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-004-002/7361
(BAKODA)
|
2430009004NRG24211120230800321
|
21/11/2023
|
LAKHI BHATRA
|
2430009004WL058379
|
LAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088607
|
|
LAKHI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-004-002/7361
(BAKODA)
|
2430009004NRG24211120230800322
|
21/11/2023
|
LAKHI BHATRA
|
2430009004WL058379
|
LAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088629
|
|
LAKHI BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-004-002/7365
(BAKODA)
|
2430009004NRG24211120230800323
|
21/11/2023
|
SUKARAM BHATRA
|
2430009004WL058379
|
SUKARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088622
|
|
SUKARAM BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-004-002/7366
(BAKODA)
|
2430009004NRG24211120230800324
|
21/11/2023
|
BISHNU BHATRA
|
2430009004WL058379
|
BISHNU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088609
|
|
BISHNU BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-004-002/7369
(BAKODA)
|
2430009004NRG24211120230800325
|
21/11/2023
|
JAGABANDHU BHATRA
|
2430009004WL058379
|
JAGABANDHU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088619
|
|
JAGABANDHU BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-004-002/7445
(BAKODA)
|
2430009004NRG24211120230800331
|
21/11/2023
|
BUKELA BHATRA
|
2430009004WL058380
|
BUKELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088687
|
|
BUKELA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-004-002/7445
(BAKODA)
|
2430009004NRG24211120230800332
|
21/11/2023
|
BUKELA BHATRA
|
2430009004WL058380
|
BUKELA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088688
|
|
BUKELA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-004-002/80141
(BAKODA)
|
2430009004NRG24211120230800341
|
21/11/2023
|
SUKA BHATRA
|
2430009004WL058380
|
SUKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088628
|
|
SUKA BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-004-002/80283
(BAKODA)
|
2430009004NRG24211120230800342
|
21/11/2023
|
KOUSHALYA KALLAR
|
2430009004WL058380
|
KOUSHALYA KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088694
|
|
KOUSHALYA KALLAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-004-002/80303
(BAKODA)
|
2430009004NRG24211120230800343
|
21/11/2023
|
SUPRIYA DAS
|
2430009004WL058380
|
SUPRIYA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088695
|
|
SUPRIYA DAS
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-004-002/80303
(BAKODA)
|
2430009004NRG24211120230800344
|
21/11/2023
|
SUPRIYA DAS
|
2430009004WL058380
|
SUPRIYA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088696
|
|
SUPRIYA DAS
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-004-002/80443
(BAKODA)
|
2430009004NRG24211120230800346
|
21/11/2023
|
AMALCHANDRA DAS
|
2430009004WL058380
|
AMALCHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088691
|
|
AMALCHANDRA DAS
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-004-002/80462
(BAKODA)
|
2430009004NRG24211120230800347
|
21/11/2023
|
SANKAR CHANDRA DAS
|
2430009004WL058380
|
SANKAR CHANDRA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088655
|
|
SANKAR CHANDRA DAS
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-004-002/8093
(BAKODA)
|
2430009004NRG24211120230800349
|
21/11/2023
|
GANDA BHATRA
|
2430009004WL058380
|
GANDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088658
|
|
GANDA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-004-002/8093
(BAKODA)
|
2430009004NRG24211120230800350
|
21/11/2023
|
GANDA BHATRA
|
2430009004WL058380
|
GANDA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088660
|
|
GANDA BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-004-002/8098
(BAKODA)
|
2430009004NRG24211120230800351
|
21/11/2023
|
SUKANAND BHATRA
|
2430009004WL058380
|
SUKANAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088689
|
|
SUKANAND BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-004-002/8098
(BAKODA)
|
2430009004NRG24211120230800352
|
21/11/2023
|
SUKANAND BHATRA
|
2430009004WL058380
|
SUKANAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088690
|
|
SUKANAND BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-004-002/82103
(BAKODA)
|
2430009004NRG24211120230800391
|
21/11/2023
|
KANAK BHATRA
|
2430009004WL058382
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088638
|
|
KANAK BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-004-002/82103
(BAKODA)
|
2430009004NRG24211120230800392
|
21/11/2023
|
KANAK BHATRA
|
2430009004WL058382
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088639
|
|
KANAK BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-004-003/300053
(BAKODA)
|
2430009004NRG24211120230800393
|
21/11/2023
|
HEMA BHATRA
|
2430009004WL058382
|
HEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088643
|
|
HEMA BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-004-003/300053
(BAKODA)
|
2430009004NRG24211120230800394
|
21/11/2023
|
HEMA BHATRA
|
2430009004WL058382
|
HEMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088644
|
|
HEMA BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-004-003/5919
(BAKODA)
|
2430009004NRG24211120230800269
|
21/11/2023
|
GOURACHAND BHATRA
|
2430009004WL058378
|
GOURACHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088669
|
|
GOURACHAND BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-004-003/6006
(BAKODA)
|
2430009004NRG24211120230800396
|
21/11/2023
|
PADMANI BHATRA
|
2430009004WL058382
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088642
|
|
PADMANI BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-004-003/6131
(BAKODA)
|
2430009004NRG24211120230800270
|
21/11/2023
|
SAKRU BHATRA
|
2430009004WL058378
|
SAKRU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088680
|
|
SAKRU BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-004-003/6174
(BAKODA)
|
2430009004NRG24211120230800271
|
21/11/2023
|
JAYASINGH BHATRA
|
2430009004WL058378
|
JAYASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088679
|
|
JAYASINGH BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-004-003/6210
(BAKODA)
|
2430009004NRG24211120230800272
|
21/11/2023
|
DHANIRAM BHATRA
|
2430009004WL058378
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088676
|
|
DHANIRAM BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-004-003/6211
(BAKODA)
|
2430009004NRG24211120230800273
|
21/11/2023
|
SABA BHATRA
|
2430009004WL058378
|
SABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088678
|
|
SABA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-004-003/6212
(BAKODA)
|
2430009004NRG24211120230800274
|
21/11/2023
|
SUKU BHATRA
|
2430009004WL058378
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088659
|
|
SUKU BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-004-003/6214
(BAKODA)
|
2430009004NRG24211120230800275
|
21/11/2023
|
PURNA BHATRA
|
2430009004WL058378
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088675
|
|
PURNA BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-004-003/6214
(BAKODA)
|
2430009004NRG24211120230800276
|
21/11/2023
|
PURNA BHATRA
|
2430009004WL058378
|
PURNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088674
|
|
PURNA BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-004-003/9011
(BAKODA)
|
2430009004NRG24211120230800277
|
21/11/2023
|
GHANA BHATRA
|
2430009004WL058378
|
GHANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088662
|
|
GHANA BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-004-003/9012
(BAKODA)
|
2430009004NRG24211120230800278
|
21/11/2023
|
BALRAM RAJGOND
|
2430009004WL058378
|
BALRAM RAJGOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088677
|
|
BALRAM RAJGOND
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-004-003/9017
(BAKODA)
|
2430009004NRG24211120230800402
|
21/11/2023
|
Sukabari Bhatra
|
2430009004WL058382
|
Sukabari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088651
|
|
Sukabari Bhatra
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-004-003/9017
(BAKODA)
|
2430009004NRG24211120230800403
|
21/11/2023
|
Sukabari Bhatra
|
2430009004WL058382
|
Sukabari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088652
|
|
Sukabari Bhatra
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-004-003/9035
(BAKODA)
|
2430009004NRG24211120230800404
|
21/11/2023
|
Kusuma Mangali
|
2430009004WL058382
|
Kusuma Mangali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088649
|
|
Kusuma Mangali
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-004-003/9035
(BAKODA)
|
2430009004NRG24211120230800405
|
21/11/2023
|
Kusuma Mangali
|
2430009004WL058382
|
Kusuma Mangali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088650
|
|
Kusuma Mangali
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-004-003/9037
(BAKODA)
|
2430009004NRG24211120230800406
|
21/11/2023
|
KOUSHALA BHATRA
|
2430009004WL058382
|
KOUSHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088640
|
|
KOUSHALA BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-004-003/9037
(BAKODA)
|
2430009004NRG24211120230800407
|
21/11/2023
|
KOUSHALA BHATRA
|
2430009004WL058382
|
KOUSHALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088641
|
|
KOUSHALA BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-004-003/9040
(BAKODA)
|
2430009004NRG24211120230800408
|
21/11/2023
|
Ana Bhatra
|
2430009004WL058382
|
Ana Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088637
|
|
Ana Bhatra
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-004-003/9040
(BAKODA)
|
2430009004NRG24211120230800409
|
21/11/2023
|
Ana Bhatra
|
2430009004WL058382
|
Ana Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088634
|
|
Ana Bhatra
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-004-003/9041
(BAKODA)
|
2430009004NRG24211120230800353
|
21/11/2023
|
KANAK DAS PANKA
|
2430009004WL058380
|
KANAK DAS PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088630
|
|
KANAK DAS PANKA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-004-003/9046
(BAKODA)
|
2430009004NRG24211120230800410
|
21/11/2023
|
Manadei Bhatra
|
2430009004WL058382
|
Manadei Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088646
|
|
Manadei Bhatra
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-004-003/9047
(BAKODA)
|
2430009004NRG24211120230800411
|
21/11/2023
|
MANMATI BHATRA
|
2430009004WL058382
|
MANMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088645
|
|
MANMATI BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-004-003/9049
(BAKODA)
|
2430009004NRG24211120230800412
|
21/11/2023
|
Samari Bhatra
|
2430009004WL058382
|
Samari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088635
|
|
Samari Bhatra
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-004-003/9049
(BAKODA)
|
2430009004NRG24211120230800413
|
21/11/2023
|
Samari Bhatra
|
2430009004WL058382
|
Samari Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088636
|
|
Samari Bhatra
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-004-003/9050
(BAKODA)
|
2430009004NRG24211120230800414
|
21/11/2023
|
Dasami Mangali
|
2430009004WL058382
|
Dasami Mangali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088647
|
|
Dasami Mangali
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-004-003/9050
(BAKODA)
|
2430009004NRG24211120230800415
|
21/11/2023
|
Dasami Mangali
|
2430009004WL058382
|
Dasami Mangali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088648
|
|
Dasami Mangali
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-004-003/9051
(BAKODA)
|
2430009004NRG24211120230800354
|
21/11/2023
|
MANGALSAIN BHATRA
|
2430009004WL058380
|
MANGALSAIN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088632
|
|
MANGALSAIN BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-004-003/9051
(BAKODA)
|
2430009004NRG24211120230800355
|
21/11/2023
|
MANGALSAIN BHATRA
|
2430009004WL058380
|
MANGALSAIN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088633
|
|
MANGALSAIN BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-004-004/5858
(BAKODA)
|
2430009004NRG24211120230800357
|
21/11/2023
|
LAKHAN MALI
|
2430009004WL058380
|
LAKHAN MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088661
|
|
LAKHAN MALI
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-004-004/5858
(BAKODA)
|
2430009004NRG24211120230800358
|
21/11/2023
|
LAKHAN MALI
|
2430009004WL058380
|
LAKHAN MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088686
|
|
LAKHAN MALI
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-004-005/6298
(BAKODA)
|
2430009004NRG24211120230800361
|
21/11/2023
|
LALITA PANAKA
|
2430009004WL058380
|
LALITA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088653
|
|
LALITA PANAKA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-004-005/6298
(BAKODA)
|
2430009004NRG24211120230800362
|
21/11/2023
|
LALITA PANAKA
|
2430009004WL058380
|
LALITA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088654
|
|
LALITA PANAKA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-004-005/7024
(BAKODA)
|
2430009004NRG24211120230800363
|
21/11/2023
|
DAGESH SAHU
|
2430009004WL058380
|
DAGESH SAHU
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088692
|
|
DAGESH SAHU
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-004-005/7024
(BAKODA)
|
2430009004NRG24211120230800364
|
21/11/2023
|
DAGESH SAHU
|
2430009004WL058380
|
DAGESH SAHU
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088693
|
|
DAGESH SAHU
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-004-005/7254
(BAKODA)
|
2430009004NRG24211120230800365
|
21/11/2023
|
SUMITRA PANKA
|
2430009004WL058380
|
SUMITRA PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088631
|
|
SUMITRA PANKA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-004-005/80126
(BAKODA)
|
2430009004NRG24211120230800366
|
21/11/2023
|
SUMITRA BHATRA
|
2430009004WL058380
|
SUMITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088627
|
|
SUMITRA BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-004-005/80135
(BAKODA)
|
2430009004NRG24211120230800367
|
21/11/2023
|
ASMATI BHATRA
|
2430009004WL058380
|
ASMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088685
|
|
ASMATI BHATRA
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-004-007/5578
(BAKODA)
|
2430009004NRG24211120230800281
|
21/11/2023
|
KARAMA BHATRA
|
2430009004WL058378
|
KARAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088684
|
|
KARAMA BHATRA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-004-007/5581
(BAKODA)
|
2430009004NRG24211120230800282
|
21/11/2023
|
GANGADHARA BHATRA
|
2430009004WL058378
|
GANGADHARA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088683
|
|
GANGADHARA BHATRA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-004-007/5584
(BAKODA)
|
2430009004NRG24211120230800283
|
21/11/2023
|
MANGALU BHATRA
|
2430009004WL058378
|
MANGALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088682
|
|
MANGALU BHATRA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-004-007/5603
(BAKODA)
|
2430009004NRG24211120230800284
|
21/11/2023
|
LABI BHATRA
|
2430009004WL058378
|
LABI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088673
|
|
LABI BHATRA
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-004-007/5603
(BAKODA)
|
2430009004NRG24211120230800285
|
21/11/2023
|
LABI BHATRA
|
2430009004WL058378
|
LABI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088672
|
|
LABI BHATRA
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-004-007/5609
(BAKODA)
|
2430009004NRG24211120230800286
|
21/11/2023
|
SANU BHATRA
|
2430009004WL058378
|
SANU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088671
|
|
SANU BHATRA
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-004-007/5609
(BAKODA)
|
2430009004NRG24211120230800287
|
21/11/2023
|
SANU BHATRA
|
2430009004WL058378
|
SANU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088670
|
|
SANU BHATRA
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-004-007/5633
(BAKODA)
|
2430009004NRG24211120230800288
|
21/11/2023
|
HARI GAND
|
2430009004WL058378
|
HARI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088681
|
|
HARI GAND
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-004-007/5666
(BAKODA)
|
2430009004NRG24211120230800289
|
21/11/2023
|
BALADABA BHATRA
|
2430009004WL058378
|
BALADABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088668
|
|
BALADABA BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-004-007/5666
(BAKODA)
|
2430009004NRG24211120230800290
|
21/11/2023
|
BALADABA BHATRA
|
2430009004WL058378
|
BALADABA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088667
|
|
BALADABA BHATRA
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-004-007/5697
(BAKODA)
|
2430009004NRG24211120230800291
|
21/11/2023
|
RAMACHAND BHATRA
|
2430009004WL058378
|
RAMACHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088666
|
|
RAMACHAND BHATRA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-004-007/5713
(BAKODA)
|
2430009004NRG24211120230800292
|
21/11/2023
|
RAJMANI BHATRA
|
2430009004WL058378
|
RAJMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088665
|
|
RAJMANI BHATRA
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-004-007/5861
(BAKODA)
|
2430009004NRG24211120230800293
|
21/11/2023
|
TELASINGH BHATRA
|
2430009004WL058378
|
TELASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088664
|
|
TELASINGH BHATRA
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-004-007/5862
(BAKODA)
|
2430009004NRG24211120230800294
|
21/11/2023
|
CHANDRA BHATRA
|
2430009004WL058378
|
CHANDRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088663
|
|
CHANDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150969
|
150969
|
|
|
|
|
|
|
|