|
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-30-009-008-001/30925
(BURJA)
|
2430009000NRG24220620230349223
|
26/06/2023
|
PRADEEP MANDAL
|
2430009WL008655
|
PRADEEP MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768212
|
|
PRADEEP MANDAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/30925
(BURJA)
|
2430009000NRG24220620230349224
|
26/06/2023
|
PRADEEP MANDAL
|
2430009WL008655
|
PRADEEP MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768213
|
|
PRADEEP MANDAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/30926
(BURJA)
|
2430009000NRG24220620230349225
|
26/06/2023
|
JAGANNATH SARKAR
|
2430009WL008655
|
JAGANNATH SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768220
|
|
JAGANNATH SARKAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/30927
(BURJA)
|
2430009000NRG24220620230349226
|
26/06/2023
|
SATYAJIT MISTRY
|
2430009WL008655
|
SATYAJIT MISTRY
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768231
|
|
SATYAJIT MISTRY
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/30927
(BURJA)
|
2430009000NRG24220620230349227
|
26/06/2023
|
SATYAJIT MISTRY
|
2430009WL008655
|
SATYAJIT MISTRY
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768232
|
|
SATYAJIT MISTRY
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/30928
(BURJA)
|
2430009000NRG24220620230349228
|
26/06/2023
|
PRADEEP SAMADAR
|
2430009WL008655
|
PRADEEP SAMADAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768219
|
|
PRADEEP SAMADAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/30930
(BURJA)
|
2430009000NRG24220620230349229
|
26/06/2023
|
SUCHITRA SARKAR
|
2430009WL008655
|
SUCHITRA SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768238
|
|
SUCHITRA SARKAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/30930
(BURJA)
|
2430009000NRG24220620230349230
|
26/06/2023
|
SUCHITRA SARKAR
|
2430009WL008655
|
SUCHITRA SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768239
|
|
SUCHITRA SARKAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/31022
(BURJA)
|
2430009000NRG24220620230349231
|
26/06/2023
|
Biblab Mandal
|
2430009WL008655
|
Biblab Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768272
|
|
Biblab Mandal
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/31022
(BURJA)
|
2430009000NRG24220620230349232
|
26/06/2023
|
Biblab Mandal
|
2430009WL008655
|
Biblab Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768273
|
|
Biblab Mandal
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/31028
(BURJA)
|
2430009000NRG24220620230349233
|
26/06/2023
|
Indrajit Roy
|
2430009WL008655
|
Indrajit Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768311
|
|
Indrajit Roy
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-001/31029
(BURJA)
|
2430009000NRG24220620230349234
|
26/06/2023
|
Shyamal Mandal
|
2430009WL008655
|
Shyamal Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768306
|
|
Shyamal Mandal
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-001/31053
(BURJA)
|
2430009000NRG24220620230349235
|
26/06/2023
|
Ashutosh Byapari
|
2430009WL008655
|
Ashutosh Byapari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768308
|
|
Ashutosh Byapari
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-001/31053
(BURJA)
|
2430009000NRG24220620230349236
|
26/06/2023
|
Ashutosh Byapari
|
2430009WL008655
|
Ashutosh Byapari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768309
|
|
Ashutosh Byapari
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-001/31058
(BURJA)
|
2430009000NRG24220620230349237
|
26/06/2023
|
Brajen Ray
|
2430009WL008655
|
Brajen Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768211
|
|
Brajen Ray
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-001/31062
(BURJA)
|
2430009000NRG24220620230349238
|
26/06/2023
|
Akshya Majumdhar
|
2430009WL008655
|
Akshya Majumdhar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768310
|
|
Akshya Majumdhar
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-001/31083
(BURJA)
|
2430009000NRG24220620230349239
|
26/06/2023
|
Tulasi Sarkar
|
2430009WL008655
|
Tulasi Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768288
|
|
Tulasi Sarkar
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-001/31084
(BURJA)
|
2430009000NRG24220620230349240
|
26/06/2023
|
Gurudas Biswas
|
2430009WL008655
|
Gurudas Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768303
|
|
Gurudas Biswas
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-001/31084
(BURJA)
|
2430009000NRG24220620230349241
|
26/06/2023
|
Gurudas Biswas
|
2430009WL008655
|
Gurudas Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768304
|
|
Gurudas Biswas
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-001/31085
(BURJA)
|
2430009000NRG24220620230349242
|
26/06/2023
|
Mangal Ray
|
2430009WL008655
|
Mangal Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768307
|
|
Mangal Ray
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-001/31087
(BURJA)
|
2430009000NRG24220620230349243
|
26/06/2023
|
Biswajit Gain
|
2430009WL008655
|
Biswajit Gain
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768313
|
|
Biswajit Gain
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-001/31087
(BURJA)
|
2430009000NRG24220620230349244
|
26/06/2023
|
Biswajit Gain
|
2430009WL008655
|
Biswajit Gain
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768314
|
|
Biswajit Gain
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-001/31088
(BURJA)
|
2430009000NRG24220620230349245
|
26/06/2023
|
Panchanan Dhali
|
2430009WL008655
|
Panchanan Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768315
|
|
Panchanan Dhali
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24220620230349246
|
26/06/2023
|
Santu Haldar
|
2430009WL008655
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768298
|
|
Santu Haldar
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24220620230349247
|
26/06/2023
|
Santu Haldar
|
2430009WL008655
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768299
|
|
Santu Haldar
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-001/31090
(BURJA)
|
2430009000NRG24220620230349248
|
26/06/2023
|
Satyaranjan Dhali
|
2430009WL008655
|
Satyaranjan Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768305
|
|
Satyaranjan Dhali
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24220620230349249
|
26/06/2023
|
Tapas Roy
|
2430009WL008655
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768300
|
|
Tapas Roy
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24220620230349250
|
26/06/2023
|
Tapas Roy
|
2430009WL008655
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768301
|
|
Tapas Roy
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-001/31092
(BURJA)
|
2430009000NRG24220620230349251
|
26/06/2023
|
Alokesh Ray
|
2430009WL008655
|
Alokesh Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768302
|
|
Alokesh Ray
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-001/31093
(BURJA)
|
2430009000NRG24220620230349252
|
26/06/2023
|
Rahul Dhali
|
2430009WL008655
|
Rahul Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768316
|
|
Rahul Dhali
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-001/31094
(BURJA)
|
2430009000NRG24220620230349253
|
26/06/2023
|
Satyjit haldar
|
2430009WL008655
|
Satyjit haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768297
|
|
Satyjit haldar
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-001/31095
(BURJA)
|
2430009000NRG24220620230349254
|
26/06/2023
|
Milan Sarkar
|
2430009WL008655
|
Milan Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768312
|
|
Milan Sarkar
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24220620230349255
|
26/06/2023
|
Subrat Bala
|
2430009WL008655
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768289
|
|
Subrat Bala
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24220620230349256
|
26/06/2023
|
Subrat Bala
|
2430009WL008655
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768290
|
|
Subrat Bala
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-003/30923
(BURJA)
|
2430009000NRG24220620230349257
|
26/06/2023
|
JABAL BHATRA
|
2430009WL008655
|
JABAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768221
|
|
JABAL BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-003/30923
(BURJA)
|
2430009000NRG24220620230349258
|
26/06/2023
|
JABAL BHATRA
|
2430009WL008655
|
JABAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768222
|
|
JABAL BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-003/30924
(BURJA)
|
2430009000NRG24220620230349259
|
26/06/2023
|
RAMDAS BHATRA
|
2430009WL008655
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768261
|
|
RAMDAS BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-003/30924
(BURJA)
|
2430009000NRG24220620230349260
|
26/06/2023
|
RAMDAS BHATRA
|
2430009WL008655
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768262
|
|
RAMDAS BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-003/30926
(BURJA)
|
2430009000NRG24220620230349261
|
26/06/2023
|
MOHAN BHATRA
|
2430009WL008655
|
MOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768244
|
|
MOHAN BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-003/30926
(BURJA)
|
2430009000NRG24220620230349262
|
26/06/2023
|
MOHAN BHATRA
|
2430009WL008655
|
MOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768245
|
|
MOHAN BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-003/30927
(BURJA)
|
2430009000NRG24220620230349263
|
26/06/2023
|
SUKADHAR BHATRA
|
2430009WL008655
|
SUKADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768223
|
|
SUKADHAR BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-003/30928
(BURJA)
|
2430009000NRG24220620230349264
|
26/06/2023
|
RAMDHAR BHATRA
|
2430009WL008655
|
RAMDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768225
|
|
RAMDHAR BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-003/30928
(BURJA)
|
2430009000NRG24220620230349265
|
26/06/2023
|
RAMDHAR BHATRA
|
2430009WL008655
|
RAMDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768226
|
|
RAMDHAR BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-003/30929
(BURJA)
|
2430009000NRG24220620230349266
|
26/06/2023
|
SHYAMLAL GAND
|
2430009WL008655
|
SHYAMLAL GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768224
|
|
SHYAMLAL GAND
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-003/30930
(BURJA)
|
2430009000NRG24220620230349267
|
26/06/2023
|
DEBEN BHATRA
|
2430009WL008655
|
DEBEN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768236
|
|
DEBEN BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-003/30930
(BURJA)
|
2430009000NRG24220620230349268
|
26/06/2023
|
DEBEN BHATRA
|
2430009WL008655
|
DEBEN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768237
|
|
DEBEN BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-003/30931
(BURJA)
|
2430009000NRG24220620230349269
|
26/06/2023
|
BANU BHATRA
|
2430009WL008655
|
BANU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768234
|
|
BANU BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-003/30932
(BURJA)
|
2430009000NRG24220620230349270
|
26/06/2023
|
RAMDAS BHATRA
|
2430009WL008655
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768229
|
|
RAMDAS BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-003/30933
(BURJA)
|
2430009000NRG24220620230349271
|
26/06/2023
|
JAYARAM BHATRA
|
2430009WL008655
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768252
|
|
JAYARAM BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-003/30933
(BURJA)
|
2430009000NRG24220620230349272
|
26/06/2023
|
JAYARAM BHATRA
|
2430009WL008655
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768253
|
|
JAYARAM BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-003/30934
(BURJA)
|
2430009000NRG24220620230349273
|
26/06/2023
|
ANANTA BHATRA
|
2430009WL008655
|
ANANTA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768240
|
|
ANANTA BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-003/30935
(BURJA)
|
2430009000NRG24220620230349274
|
26/06/2023
|
PABITRA BHATRA
|
2430009WL008655
|
PABITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768254
|
|
PABITRA BHATRA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-003/30937
(BURJA)
|
2430009000NRG24220620230349275
|
26/06/2023
|
MADAN BHATRA
|
2430009WL008655
|
MADAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768233
|
|
MADAN BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-003/30938
(BURJA)
|
2430009000NRG24220620230349276
|
26/06/2023
|
JOGESH GANDA
|
2430009WL008655
|
JOGESH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768255
|
|
JOGESH GANDA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-003/30938
(BURJA)
|
2430009000NRG24220620230349277
|
26/06/2023
|
JOGESH GANDA
|
2430009WL008655
|
JOGESH GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768256
|
|
JOGESH GANDA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-003/30939
(BURJA)
|
2430009000NRG24220620230349278
|
26/06/2023
|
RAMESH BHATRA
|
2430009WL008655
|
RAMESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768249
|
|
RAMESH BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-003/30939
(BURJA)
|
2430009000NRG24220620230349279
|
26/06/2023
|
RAMESH BHATRA
|
2430009WL008655
|
RAMESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768250
|
|
RAMESH BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-003/30940
(BURJA)
|
2430009000NRG24220620230349280
|
26/06/2023
|
PABARIT GANDA
|
2430009WL008655
|
PABARIT GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768227
|
|
PABARIT GANDA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-003/30940
(BURJA)
|
2430009000NRG24220620230349281
|
26/06/2023
|
PABARIT GANDA
|
2430009WL008655
|
PABARIT GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768228
|
|
PABARIT GANDA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-003/30941
(BURJA)
|
2430009000NRG24220620230349282
|
26/06/2023
|
DHANIRAM BHATRA
|
2430009WL008655
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985768230
|
|
DHANIRAM BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-003/30942
(BURJA)
|
2430009000NRG24220620230349283
|
26/06/2023
|
BADALU BHATRA
|
2430009WL008655
|
BADALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768257
|
|
BADALU BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-003/30942
(BURJA)
|
2430009000NRG24220620230349284
|
26/06/2023
|
BADALU BHATRA
|
2430009WL008655
|
BADALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768258
|
|
BADALU BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-003/30944
(BURJA)
|
2430009000NRG24220620230349285
|
26/06/2023
|
GOBARU BHATRA
|
2430009WL008655
|
GOBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768282
|
|
GOBARU BHATRA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-003/30944
(BURJA)
|
2430009000NRG24220620230349286
|
26/06/2023
|
GOBARU BHATRA
|
2430009WL008655
|
GOBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768283
|
|
GOBARU BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-008-003/30945
(BURJA)
|
2430009000NRG24220620230349287
|
26/06/2023
|
MANHADH BHATRA
|
2430009WL008655
|
MANHADH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768246
|
|
MANHADH BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-008-003/30945
(BURJA)
|
2430009000NRG24220620230349288
|
26/06/2023
|
MANHADH BHATRA
|
2430009WL008655
|
MANHADH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768247
|
|
MANHADH BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-008-003/30946
(BURJA)
|
2430009000NRG24220620230349289
|
26/06/2023
|
LACHHA BHATRA
|
2430009WL008655
|
LACHHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768248
|
|
LACHHA BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-008-003/30947
(BURJA)
|
2430009000NRG24220620230349290
|
26/06/2023
|
PHULA BHATRA
|
2430009WL008655
|
PHULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768210
|
|
PHULA BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-008-003/30948
(BURJA)
|
2430009000NRG24220620230349291
|
26/06/2023
|
PALASRAM BHATRA
|
2430009WL008655
|
PALASRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768241
|
|
PALASRAM BHATRA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-008-003/30949
(BURJA)
|
2430009000NRG24220620230349292
|
26/06/2023
|
GURUBARU BHATRA
|
2430009WL008655
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768242
|
|
GURUBARU BHATRA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-008-003/30949
(BURJA)
|
2430009000NRG24220620230349293
|
26/06/2023
|
GURUBARU BHATRA
|
2430009WL008655
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768243
|
|
GURUBARU BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-008-003/30951
(BURJA)
|
2430009000NRG24220620230349294
|
26/06/2023
|
DHANSAI BHATRA
|
2430009WL008655
|
DHANSAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768260
|
|
DHANSAI BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-008-003/30952
(BURJA)
|
2430009000NRG24220620230349295
|
26/06/2023
|
NAKUL GANDA
|
2430009WL008655
|
NAKUL GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768251
|
|
NAKUL GANDA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-008-003/30953
(BURJA)
|
2430009000NRG24220620230349296
|
26/06/2023
|
SAGARAM BHATRA
|
2430009WL008655
|
SAGARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768235
|
|
SAGARAM BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-008-003/30955
(BURJA)
|
2430009000NRG24220620230349297
|
26/06/2023
|
RANSAY BHATRA
|
2430009WL008655
|
RANSAY BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768216
|
|
RANSAY BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-008-003/30956
(BURJA)
|
2430009000NRG24220620230349298
|
26/06/2023
|
MANASINGH BHATRA
|
2430009WL008655
|
MANASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768214
|
|
MANASINGH BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-008-003/30956
(BURJA)
|
2430009000NRG24220620230349299
|
26/06/2023
|
MANASINGH BHATRA
|
2430009WL008655
|
MANASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768215
|
|
MANASINGH BHATRA
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-008-003/30957
(BURJA)
|
2430009000NRG24220620230349300
|
26/06/2023
|
DASHARU BHATRA
|
2430009WL008655
|
DASHARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768259
|
|
DASHARU BHATRA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-008-003/30959
(BURJA)
|
2430009000NRG24220620230349301
|
26/06/2023
|
RATAN BHATRA
|
2430009WL008655
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768217
|
|
RATAN BHATRA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-008-003/30959
(BURJA)
|
2430009000NRG24220620230349302
|
26/06/2023
|
RATAN BHATRA
|
2430009WL008655
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768218
|
|
RATAN BHATRA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-008-003/30987
(BURJA)
|
2430009000NRG24220620230349303
|
26/06/2023
|
Deovo Bhatra
|
2430009WL008655
|
Deovo Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768268
|
|
Deovo Bhatra
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-008-003/30988
(BURJA)
|
2430009000NRG24220620230349304
|
26/06/2023
|
Pustam Pujari
|
2430009WL008655
|
Pustam Pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768263
|
|
Pustam Pujari
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-008-003/30989
(BURJA)
|
2430009000NRG24220620230349305
|
26/06/2023
|
Karna Pujari
|
2430009WL008655
|
Karna Pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768271
|
|
Karna Pujari
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-008-003/30990
(BURJA)
|
2430009000NRG24220620230349306
|
26/06/2023
|
Dhanamati Pujari
|
2430009WL008655
|
Dhanamati Pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768267
|
|
Dhanamati Pujari
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-008-003/30991
(BURJA)
|
2430009000NRG24220620230349307
|
26/06/2023
|
Somanath Bhatra
|
2430009WL008655
|
Somanath Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768266
|
|
Somanath Bhatra
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-008-003/30992
(BURJA)
|
2430009000NRG24220620230349308
|
26/06/2023
|
Iswardhan Fula
|
2430009WL008655
|
Iswardhan Fula
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768281
|
|
Iswardhan Fula
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-008-003/30993
(BURJA)
|
2430009000NRG24220620230349309
|
26/06/2023
|
Dasharath Ganda
|
2430009WL008655
|
Dasharath Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768278
|
|
Dasharath Ganda
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-008-003/30993
(BURJA)
|
2430009000NRG24220620230349310
|
26/06/2023
|
Dasharath Ganda
|
2430009WL008655
|
Dasharath Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768279
|
|
Dasharath Ganda
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-008-003/30994
(BURJA)
|
2430009000NRG24220620230349311
|
26/06/2023
|
Balaram Kamar
|
2430009WL008655
|
Balaram Kamar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768264
|
|
Balaram Kamar
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-008-003/30994
(BURJA)
|
2430009000NRG24220620230349312
|
26/06/2023
|
Balaram Kamar
|
2430009WL008655
|
Balaram Kamar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768265
|
|
Balaram Kamar
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-008-003/30997
(BURJA)
|
2430009000NRG24220620230349313
|
26/06/2023
|
Tularam Bhatra
|
2430009WL008655
|
Tularam Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768269
|
|
Tularam Bhatra
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-008-003/30997
(BURJA)
|
2430009000NRG24220620230349314
|
26/06/2023
|
Tularam Bhatra
|
2430009WL008655
|
Tularam Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768270
|
|
Tularam Bhatra
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-008-003/30999
(BURJA)
|
2430009000NRG24220620230349315
|
26/06/2023
|
Kaniram Bhatra
|
2430009WL008655
|
Kaniram Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768280
|
|
Kaniram Bhatra
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-008-003/31001
(BURJA)
|
2430009000NRG24220620230349316
|
26/06/2023
|
Chainu Bhatra
|
2430009WL008655
|
Chainu Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768277
|
|
Chainu Bhatra
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-008-003/31024
(BURJA)
|
2430009000NRG24220620230349317
|
26/06/2023
|
Ramdas Bhatra
|
2430009WL008655
|
Ramdas Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768276
|
|
Ramdas Bhatra
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-008-003/31025
(BURJA)
|
2430009000NRG24220620230349318
|
26/06/2023
|
Rainu Bhatra
|
2430009WL008655
|
Rainu Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768274
|
|
Rainu Bhatra
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-008-003/31027
(BURJA)
|
2430009000NRG24220620230349319
|
26/06/2023
|
Gopal Kumbhar
|
2430009WL008655
|
Gopal Kumbhar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768275
|
|
Gopal Kumbhar
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-008-003/31028
(BURJA)
|
2430009000NRG24220620230349320
|
26/06/2023
|
Fuladas Gand
|
2430009WL008655
|
Fuladas Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768285
|
|
Fuladas Gand
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-008-003/31029
(BURJA)
|
2430009000NRG24220620230349321
|
26/06/2023
|
Tulasiram Bhatra
|
2430009WL008655
|
Tulasiram Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768284
|
|
Tulasiram Bhatra
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-008-003/31030
(BURJA)
|
2430009000NRG24220620230349322
|
26/06/2023
|
Surendra Ganda
|
2430009WL008655
|
Surendra Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768287
|
|
Surendra Ganda
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-008-003/31062
(BURJA)
|
2430009000NRG24220620230349323
|
26/06/2023
|
Rabindara Ganda
|
2430009WL008655
|
Rabindara Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768286
|
|
Rabindara Ganda
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-008-003/31064
(BURJA)
|
2430009000NRG24220620230349324
|
26/06/2023
|
Lakshinath Bhatra
|
2430009WL008655
|
Lakshinath Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768295
|
|
Lakshinath Bhatra
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-008-003/31064
(BURJA)
|
2430009000NRG24220620230349325
|
26/06/2023
|
Lakshinath Bhatra
|
2430009WL008655
|
Lakshinath Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768296
|
|
Lakshinath Bhatra
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-008-003/31065
(BURJA)
|
2430009000NRG24220620230349326
|
26/06/2023
|
Kamal Lochan Bhatra
|
2430009WL008655
|
Kamal Lochan Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768293
|
|
Kamal Lochan Bhatra
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-008-003/31065
(BURJA)
|
2430009000NRG24220620230349327
|
26/06/2023
|
Kamal Lochan Bhatra
|
2430009WL008655
|
Kamal Lochan Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768294
|
|
Kamal Lochan Bhatra
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-008-003/31066
(BURJA)
|
2430009000NRG24220620230349328
|
26/06/2023
|
Chakra Harijan
|
2430009WL008655
|
Chakra Harijan
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768291
|
|
Chakra Harijan
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-008-003/31066
(BURJA)
|
2430009000NRG24220620230349329
|
26/06/2023
|
Chakra Harijan
|
2430009WL008655
|
Chakra Harijan
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985768292
|
|
Chakra Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175143
|
175143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175143
|
175143
|
|
|
|
|
|
|
|