|
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-30-009-004-002/7411
(BAKODA)
|
2430009004NRG24140620230306320
|
16/06/2023
|
CHAMPA BHATRA
|
2430009004WL007526
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230054
|
|
CHAMPA BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-004-002/7411
(BAKODA)
|
2430009004NRG24140620230306321
|
16/06/2023
|
CHAMPA BHATRA
|
2430009004WL007526
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230055
|
|
CHAMPA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-004-002/80117
(BAKODA)
|
2430009004NRG24140620230306325
|
16/06/2023
|
GURUBARI BHATRA
|
2430009004WL007526
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230056
|
|
GURUBARI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-004-002/80117
(BAKODA)
|
2430009004NRG24140620230306326
|
16/06/2023
|
GURUBARI BHATRA
|
2430009004WL007526
|
GURUBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230057
|
|
GURUBARI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-004-002/80119
(BAKODA)
|
2430009004NRG24140620230306328
|
16/06/2023
|
KALABATI BHATRA
|
2430009004WL007526
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230070
|
|
KALABATI BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-004-002/80119
(BAKODA)
|
2430009004NRG24140620230306329
|
16/06/2023
|
KALABATI BHATRA
|
2430009004WL007526
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230071
|
|
KALABATI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-004-002/80120
(BAKODA)
|
2430009004NRG24140620230306330
|
16/06/2023
|
RAMBATI BHATRA
|
2430009004WL007526
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230068
|
|
RAMBATI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-004-002/80120
(BAKODA)
|
2430009004NRG24140620230306331
|
16/06/2023
|
RAMBATI BHATRA
|
2430009004WL007526
|
RAMBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230069
|
|
RAMBATI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-004-002/80121
(BAKODA)
|
2430009004NRG24140620230306332
|
16/06/2023
|
FAGANI BHATRA
|
2430009004WL007526
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230076
|
|
FAGANI BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-004-002/80121
(BAKODA)
|
2430009004NRG24140620230306333
|
16/06/2023
|
FAGANI BHATRA
|
2430009004WL007526
|
FAGANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230077
|
|
FAGANI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-004-002/80122
(BAKODA)
|
2430009004NRG24140620230306334
|
16/06/2023
|
JAGANATH BHATRA
|
2430009004WL007526
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230072
|
|
JAGANATH BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-004-002/80122
(BAKODA)
|
2430009004NRG24140620230306335
|
16/06/2023
|
JAGANATH BHATRA
|
2430009004WL007526
|
JAGANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230073
|
|
JAGANATH BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-004-002/80143
(BAKODA)
|
2430009004NRG24140620230306336
|
16/06/2023
|
SAMABATI BHATRA
|
2430009004WL007526
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230066
|
|
SAMABATI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-004-002/80143
(BAKODA)
|
2430009004NRG24140620230306337
|
16/06/2023
|
SAMABATI BHATRA
|
2430009004WL007526
|
SAMABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230067
|
|
SAMABATI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-004-002/80146
(BAKODA)
|
2430009004NRG24140620230306338
|
16/06/2023
|
RADNA BHATRA
|
2430009004WL007526
|
RADNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230062
|
|
RADNA BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-004-002/80146
(BAKODA)
|
2430009004NRG24140620230306339
|
16/06/2023
|
RADNA BHATRA
|
2430009004WL007526
|
RADNA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230063
|
|
RADNA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-004-002/80285
(BAKODA)
|
2430009004NRG24140620230306340
|
16/06/2023
|
RAIMATI BHATRA
|
2430009004WL007526
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806230117
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-004-002/80285
(BAKODA)
|
2430009004NRG24140620230306341
|
16/06/2023
|
RAIMATI BHATRA
|
2430009004WL007526
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806230118
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-004-002/80293
(BAKODA)
|
2430009004NRG24140620230306343
|
16/06/2023
|
SAMARI BHATRA
|
2430009004WL007526
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230115
|
|
SAMARI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-004-002/80293
(BAKODA)
|
2430009004NRG24140620230306344
|
16/06/2023
|
SAMARI BHATRA
|
2430009004WL007526
|
SAMARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230116
|
|
SAMARI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-004-004/80145
(BAKODA)
|
2430009004NRG24140620230306355
|
16/06/2023
|
BAISAKHI BHATRA
|
2430009004WL007526
|
BAISAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230060
|
|
BAISAKHI BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-004-004/80145
(BAKODA)
|
2430009004NRG24140620230306356
|
16/06/2023
|
BAISAKHI BHATRA
|
2430009004WL007526
|
BAISAKHI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230061
|
|
BAISAKHI BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-004-004/80174
(BAKODA)
|
2430009004NRG24140620230306360
|
16/06/2023
|
GHENAI PANAKA
|
2430009004WL007526
|
GHENAI PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230106
|
|
GHENAI PANAKA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-004-004/80174
(BAKODA)
|
2430009004NRG24140620230306361
|
16/06/2023
|
GHENAI PANAKA
|
2430009004WL007526
|
GHENAI PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230107
|
|
GHENAI PANAKA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-004-004/80177
(BAKODA)
|
2430009004NRG24140620230306364
|
16/06/2023
|
SUMITRA BHATRA
|
2430009004WL007526
|
SUMITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230105
|
|
SUMITRA BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-004-005/7243
(BAKODA)
|
2430009004NRG24140620230306368
|
16/06/2023
|
CHAITI BHATRA
|
2430009004WL007526
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230111
|
|
CHAITI BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-004-005/7243
(BAKODA)
|
2430009004NRG24140620230306369
|
16/06/2023
|
CHAITI BHATRA
|
2430009004WL007526
|
CHAITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230112
|
|
CHAITI BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-004-005/7245
(BAKODA)
|
2430009004NRG24140620230306370
|
16/06/2023
|
PRAMILA BHATRA
|
2430009004WL007526
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230121
|
|
PRAMILA BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-004-005/7245
(BAKODA)
|
2430009004NRG24140620230306371
|
16/06/2023
|
PRAMILA BHATRA
|
2430009004WL007526
|
PRAMILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230122
|
|
PRAMILA BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-004-005/7250
(BAKODA)
|
2430009004NRG24140620230306376
|
16/06/2023
|
DULARI PANKA
|
2430009004WL007526
|
DULARI PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230109
|
|
DULARI PANKA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-004-005/7250
(BAKODA)
|
2430009004NRG24140620230306377
|
16/06/2023
|
DULARI PANKA
|
2430009004WL007526
|
DULARI PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230110
|
|
DULARI PANKA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-004-005/7251
(BAKODA)
|
2430009004NRG24140620230306378
|
16/06/2023
|
AITI BHATRA
|
2430009004WL007526
|
AITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230119
|
|
AITI BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-004-005/7251
(BAKODA)
|
2430009004NRG24140620230306379
|
16/06/2023
|
AITI BHATRA
|
2430009004WL007526
|
AITI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230120
|
|
AITI BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-004-005/7254
(BAKODA)
|
2430009004NRG24140620230306380
|
16/06/2023
|
SUMITRA PANKA
|
2430009004WL007526
|
SUMITRA PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230108
|
|
SUMITRA PANKA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-004-005/7256
(BAKODA)
|
2430009004NRG24140620230306383
|
16/06/2023
|
DAMAN PANKA
|
2430009004WL007526
|
DAMAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230113
|
|
DAMAN PANKA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-004-005/7256
(BAKODA)
|
2430009004NRG24140620230306384
|
16/06/2023
|
DAMAN PANKA
|
2430009004WL007526
|
DAMAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230114
|
|
DAMAN PANKA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-004-005/7259
(BAKODA)
|
2430009004NRG24140620230306385
|
16/06/2023
|
SEBATI BHATRA
|
2430009004WL007526
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230103
|
|
SEBATI BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-004-005/7259
(BAKODA)
|
2430009004NRG24140620230306386
|
16/06/2023
|
SEBATI BHATRA
|
2430009004WL007526
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230104
|
|
SEBATI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-004-005/80125
(BAKODA)
|
2430009004NRG24140620230306395
|
16/06/2023
|
BONU GOUD
|
2430009004WL007526
|
BONU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230078
|
|
BONU GOUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-004-005/80129
(BAKODA)
|
2430009004NRG24140620230306396
|
16/06/2023
|
KESHAB BHATRA
|
2430009004WL007526
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230040
|
|
KESHAB BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-004-005/80129
(BAKODA)
|
2430009004NRG24140620230306397
|
16/06/2023
|
KESHAB BHATRA
|
2430009004WL007526
|
KESHAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230041
|
|
KESHAB BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-004-005/80131
(BAKODA)
|
2430009004NRG24140620230306401
|
16/06/2023
|
NILA DAS PANKA
|
2430009004WL007526
|
NILA DAS PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230047
|
|
NILA DAS PANKA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-004-005/80131
(BAKODA)
|
2430009004NRG24140620230306400
|
16/06/2023
|
NILADAS PANKA
|
2430009004WL007526
|
NILADAS PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230046
|
|
NILADAS PANKA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-004-005/80135
(BAKODA)
|
2430009004NRG24140620230306403
|
16/06/2023
|
ASMATI BHATRA
|
2430009004WL007526
|
ASMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230042
|
|
ASMATI BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-004-005/80136
(BAKODA)
|
2430009004NRG24140620230306404
|
16/06/2023
|
LALITA GOUDA
|
2430009004WL007526
|
LALITA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230064
|
|
LALITA GOUDA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-004-005/80136
(BAKODA)
|
2430009004NRG24140620230306405
|
16/06/2023
|
LALITA GOUDA
|
2430009004WL007526
|
LALITA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230065
|
|
LALITA GOUDA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-004-005/80137
(BAKODA)
|
2430009004NRG24140620230306406
|
16/06/2023
|
RAIBARI GOUD
|
2430009004WL007526
|
RAIBARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230058
|
|
RAIBARI GOUD
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-004-005/80137
(BAKODA)
|
2430009004NRG24140620230306407
|
16/06/2023
|
RAIBARI GOUD
|
2430009004WL007526
|
RAIBARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230059
|
|
RAIBARI GOUD
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-004-005/80138
(BAKODA)
|
2430009004NRG24140620230306408
|
16/06/2023
|
JAMU GOUD
|
2430009004WL007526
|
JAMU GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230045
|
|
JAMU GOUD
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-004-005/80144
(BAKODA)
|
2430009004NRG24140620230306411
|
16/06/2023
|
SUKU BHATRA
|
2430009004WL007526
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230052
|
|
SUKU BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-004-005/80144
(BAKODA)
|
2430009004NRG24140620230306412
|
16/06/2023
|
SUKU BHATRA
|
2430009004WL007526
|
SUKU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230053
|
|
SUKU BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-004-005/80147
(BAKODA)
|
2430009004NRG24140620230306413
|
16/06/2023
|
MANJU PANAKA
|
2430009004WL007526
|
MANJU PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230074
|
|
MANJU PANAKA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-004-005/80147
(BAKODA)
|
2430009004NRG24140620230306414
|
16/06/2023
|
MANJU PANAKA
|
2430009004WL007526
|
MANJU PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230075
|
|
MANJU PANAKA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-004-005/80148
(BAKODA)
|
2430009004NRG24140620230306415
|
16/06/2023
|
SANA BHATRA
|
2430009004WL007526
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230050
|
|
SANA BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-004-005/80148
(BAKODA)
|
2430009004NRG24140620230306416
|
16/06/2023
|
SANA BHATRA
|
2430009004WL007526
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230051
|
|
SANA BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-004-005/80155
(BAKODA)
|
2430009004NRG24140620230306417
|
16/06/2023
|
HIRADEI GOUDA
|
2430009004WL007526
|
HIRADEI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230043
|
|
HIRADEI GOUDA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-004-005/80155
(BAKODA)
|
2430009004NRG24140620230306418
|
16/06/2023
|
HIRADEI GOUDA
|
2430009004WL007526
|
HIRADEI GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230044
|
|
HIRADEI GOUDA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24140620230306419
|
16/06/2023
|
DUILI BHATARA
|
2430009004WL007526
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230048
|
|
DUILI BHATARA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-004-005/80157
(BAKODA)
|
2430009004NRG24140620230306420
|
16/06/2023
|
DUILI BHATARA
|
2430009004WL007526
|
DUILI BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230049
|
|
DUILI BHATARA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-004-007/30154
(BAKODA)
|
2430009004NRG24140620230306421
|
16/06/2023
|
DALSAE BHATAR
|
2430009004WL007527
|
DALSAE BHATAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230085
|
|
DALSAE BHATAR
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-004-007/30154
(BAKODA)
|
2430009004NRG24140620230306422
|
16/06/2023
|
DALSAE BHATAR
|
2430009004WL007527
|
DALSAE BHATAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230086
|
|
DALSAE BHATAR
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-004-007/30162
(BAKODA)
|
2430009004NRG24140620230306423
|
16/06/2023
|
SHYAMLAL BHATRA
|
2430009004WL007527
|
SHYAMLAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230093
|
|
SHYAMLAL BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-004-007/30162
(BAKODA)
|
2430009004NRG24140620230306424
|
16/06/2023
|
SHYAMLAL BHATRA
|
2430009004WL007527
|
SHYAMLAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230094
|
|
SHYAMLAL BHATRA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-004-007/30301
(BAKODA)
|
2430009004NRG24140620230306425
|
16/06/2023
|
SANDHAR BHATRA
|
2430009004WL007527
|
SANDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230079
|
|
SANDHAR BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-004-007/30301
(BAKODA)
|
2430009004NRG24140620230306426
|
16/06/2023
|
SANDHAR BHATRA
|
2430009004WL007527
|
SANDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230080
|
|
SANDHAR BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-004-007/30304
(BAKODA)
|
2430009004NRG24140620230306427
|
16/06/2023
|
SOBHA BHATRA
|
2430009004WL007527
|
SOBHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230081
|
|
SOBHA BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-004-007/30304
(BAKODA)
|
2430009004NRG24140620230306428
|
16/06/2023
|
SOBHA BHATRA
|
2430009004WL007527
|
SOBHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230082
|
|
SOBHA BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-004-007/30306
(BAKODA)
|
2430009004NRG24140620230306429
|
16/06/2023
|
RAJU BHATRA
|
2430009004WL007527
|
RAJU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230089
|
|
RAJU BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-004-007/30306
(BAKODA)
|
2430009004NRG24140620230306430
|
16/06/2023
|
RAJU BHATRA
|
2430009004WL007527
|
RAJU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230090
|
|
RAJU BHATRA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-004-007/30307
(BAKODA)
|
2430009004NRG24140620230306431
|
16/06/2023
|
LAKHAN BHATRA
|
2430009004WL007527
|
LAKHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230091
|
|
LAKHAN BHATRA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-004-007/30307
(BAKODA)
|
2430009004NRG24140620230306432
|
16/06/2023
|
LAKHAN BHATRA
|
2430009004WL007527
|
LAKHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230092
|
|
LAKHAN BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-004-007/30308
(BAKODA)
|
2430009004NRG24140620230306433
|
16/06/2023
|
LAB BHATRA
|
2430009004WL007527
|
LAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230097
|
|
LAB BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-004-007/30308
(BAKODA)
|
2430009004NRG24140620230306434
|
16/06/2023
|
LAB BHATRA
|
2430009004WL007527
|
LAB BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230098
|
|
LAB BHATRA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-004-007/30310
(BAKODA)
|
2430009004NRG24140620230306435
|
16/06/2023
|
GABARU BHATRA
|
2430009004WL007527
|
GABARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230101
|
|
GABARU BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-004-007/30310
(BAKODA)
|
2430009004NRG24140620230306436
|
16/06/2023
|
GABARU BHATRA
|
2430009004WL007527
|
GABARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230102
|
|
GABARU BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-004-007/30315
(BAKODA)
|
2430009004NRG24140620230306437
|
16/06/2023
|
RAJAMAN BHATARA
|
2430009004WL007527
|
RAJAMAN BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230095
|
|
RAJAMAN BHATARA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-004-007/30315
(BAKODA)
|
2430009004NRG24140620230306438
|
16/06/2023
|
RAJAMAN BHATARA
|
2430009004WL007527
|
RAJAMAN BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230096
|
|
RAJAMAN BHATARA
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-004-007/30318
(BAKODA)
|
2430009004NRG24140620230306439
|
16/06/2023
|
SUKRU BHATRA
|
2430009004WL007527
|
SUKRU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230083
|
|
SUKRU BHATRA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-004-007/30318
(BAKODA)
|
2430009004NRG24140620230306440
|
16/06/2023
|
SUKRU BHATRA
|
2430009004WL007527
|
SUKRU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806230084
|
|
SUKRU BHATRA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-004-007/30320
(BAKODA)
|
2430009004NRG24140620230306441
|
16/06/2023
|
MAHADEV BHATRA
|
2430009004WL007527
|
MAHADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806230087
|
|
MAHADEV BHATRA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-004-007/30320
(BAKODA)
|
2430009004NRG24140620230306442
|
16/06/2023
|
MAHADEV BHATRA
|
2430009004WL007527
|
MAHADEV BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806230088
|
|
MAHADEV BHATRA
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-004-007/30323
(BAKODA)
|
2430009004NRG24140620230306443
|
16/06/2023
|
CHANDAN BHATRA
|
2430009004WL007527
|
CHANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806230099
|
|
CHANDAN BHATRA
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-004-007/30323
(BAKODA)
|
2430009004NRG24140620230306444
|
16/06/2023
|
CHANDAN BHATRA
|
2430009004WL007527
|
CHANDAN BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806230100
|
|
CHANDAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135801
|
135801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135801
|
135801
|
|
|
|
|
|
|
|