|
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-30-009-011-002/24134
(KARAGAM)
|
2430009020NRG24130120241007562
|
13/01/2024
|
SUKAMATI BHATRA
|
2430009WL0072905
|
SUKAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010505
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-011-002/24134
(KARAGAM)
|
2430009020NRG24130120241007563
|
13/01/2024
|
SUKAMATI BHATRA
|
2430009WL0072905
|
SUKAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010504
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-002/302087
(KARAGAM)
|
2430009020NRG24130120241007564
|
13/01/2024
|
HARIBANDHU SHABAR
|
2430009WL0072905
|
HARIBANDHU SHABAR
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010493
|
No Such Account
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24130120241007565
|
13/01/2024
|
JEMA BHATRA
|
2430009WL0072905
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010531
|
No Such Account
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24130120241007568
|
13/01/2024
|
JEMA BHATRA
|
2430009WL0072905
|
JEMA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010529
|
No Such Account
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24130120241007566
|
13/01/2024
|
RAIBARU BHATRA
|
2430009WL0072905
|
RAIBARU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010530
|
No Such Account
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-011-002/302192
(KARAGAM)
|
2430009020NRG24130120241007567
|
13/01/2024
|
RAIBARU BHATRA
|
2430009WL0072905
|
RAIBARU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010528
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-011-006/23022
(KARAGAM)
|
2430009020NRG24130120241007569
|
13/01/2024
|
TULASA HARIJAN
|
2430009WL0072905
|
TULASA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010523
|
No Such Account
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-011-006/23022
(KARAGAM)
|
2430009020NRG24130120241007570
|
13/01/2024
|
TULASA HARIJAN
|
2430009WL0072905
|
TULASA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010522
|
No Such Account
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-011-006/301249
(KARAGAM)
|
2430009020NRG24130120241007573
|
13/01/2024
|
BUDHBARI MAJHI
|
2430009WL0072905
|
BUDHBARI MAJHI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010536
|
No Such Account
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-011-006/301249
(KARAGAM)
|
2430009020NRG24130120241007574
|
13/01/2024
|
BUDHBARI MAJHI
|
2430009WL0072905
|
BUDHBARI MAJHI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010537
|
No Such Account
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-011-006/301422
(KARAGAM)
|
2430009020NRG24130120241007575
|
13/01/2024
|
ARAKHITA BHATRA
|
2430009WL0072905
|
ARAKHITA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010476
|
No Such Account
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-011-006/301422
(KARAGAM)
|
2430009020NRG24130120241007576
|
13/01/2024
|
ARAKHITA BHATRA
|
2430009WL0072905
|
ARAKHITA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010475
|
No Such Account
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-011-006/301455
(KARAGAM)
|
2430009020NRG24130120241007577
|
13/01/2024
|
CHANDANA BHATRA
|
2430009WL0072905
|
CHANDANA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010502
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-011-006/301455
(KARAGAM)
|
2430009020NRG24130120241007578
|
13/01/2024
|
CHANDANA BHATRA
|
2430009WL0072905
|
CHANDANA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
12/03/2024
|
|
1675010503
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24130120241007580
|
13/01/2024
|
CHAMPA BHATRA
|
2430009WL0072905
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010535
|
No Such Account
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24130120241007582
|
13/01/2024
|
CHAMPA BHATRA
|
2430009WL0072905
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010533
|
No Such Account
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24130120241007581
|
13/01/2024
|
KUMAR BHATRA
|
2430009WL0072905
|
KUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010532
|
No Such Account
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-011-006/302235
(KARAGAM)
|
2430009020NRG24130120241007579
|
13/01/2024
|
KUMAR BHATRA
|
2430009WL0072905
|
KUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010534
|
No Such Account
|
|
|
|
20
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24130120241007584
|
13/01/2024
|
DHANIRAM BHATRA
|
2430009WL0072905
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010526
|
No Such Account
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24130120241007585
|
13/01/2024
|
DHANIRAM BHATRA
|
2430009WL0072905
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010524
|
No Such Account
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24130120241007586
|
13/01/2024
|
SUKURI BHATRA
|
2430009WL0072905
|
SUKURI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010525
|
No Such Account
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-011-006/302237
(KARAGAM)
|
2430009020NRG24130120241007583
|
13/01/2024
|
SUKURI BHATRA
|
2430009WL0072905
|
SUKURI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010527
|
No Such Account
|
|
|
|
24
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24130120241007587
|
13/01/2024
|
BAIDYANATH PUJARI
|
2430009WL0072905
|
BAIDYANATH PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010510
|
No Such Account
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24130120241007590
|
13/01/2024
|
BAIDYANATH PUJARI
|
2430009WL0072905
|
BAIDYANATH PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010512
|
No Such Account
|
|
|
|
26
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24130120241007588
|
13/01/2024
|
PADMANI BHATRA
|
2430009WL0072905
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010511
|
No Such Account
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-011-006/302244
(KARAGAM)
|
2430009020NRG24130120241007589
|
13/01/2024
|
PADMANI BHATRA
|
2430009WL0072905
|
PADMANI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010513
|
No Such Account
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24130120241007591
|
13/01/2024
|
GURUBARI GOUDA
|
2430009WL0072905
|
GURUBARI GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010517
|
No Such Account
|
|
|
|
29
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24130120241007594
|
13/01/2024
|
GURUBARI GOUDA
|
2430009WL0072905
|
GURUBARI GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010515
|
No Such Account
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24130120241007592
|
13/01/2024
|
JAYARAM GOUDA
|
2430009WL0072905
|
JAYARAM GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010516
|
No Such Account
|
|
|
|
31
|
UMERKOTE
|
OR-30-009-011-006/302248
(KARAGAM)
|
2430009020NRG24130120241007593
|
13/01/2024
|
JAYARAM GOUDA
|
2430009WL0072905
|
JAYARAM GOUDA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010514
|
No Such Account
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24130120241007596
|
13/01/2024
|
DIRJI BHATRA
|
2430009WL0072905
|
DIRJI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010519
|
No Such Account
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24130120241007597
|
13/01/2024
|
DIRJI BHATRA
|
2430009WL0072905
|
DIRJI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010521
|
No Such Account
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24130120241007598
|
13/01/2024
|
KAMAL BHATRA
|
2430009WL0072905
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010520
|
No Such Account
|
|
|
|
35
|
UMERKOTE
|
OR-30-009-011-006/302249
(KARAGAM)
|
2430009020NRG24130120241007595
|
13/01/2024
|
KAMAL BHATRA
|
2430009WL0072905
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010518
|
No Such Account
|
|
|
|
36
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24130120241007601
|
13/01/2024
|
ARJUN GOUD
|
2430009WL0072905
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010498
|
No Such Account
|
|
|
|
37
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24130120241007599
|
13/01/2024
|
ARJUN GOUD
|
2430009WL0072905
|
ARJUN GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010500
|
No Such Account
|
|
|
|
38
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24130120241007600
|
13/01/2024
|
GURABARI GOUD
|
2430009WL0072905
|
GURABARI GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010501
|
No Such Account
|
|
|
|
39
|
UMERKOTE
|
OR-30-009-011-006/302252
(KARAGAM)
|
2430009020NRG24130120241007602
|
13/01/2024
|
GURABARI GOUD
|
2430009WL0072905
|
GURABARI GOUD
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010499
|
No Such Account
|
|
|
|
40
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24130120241007606
|
13/01/2024
|
JAYANTI MIRGAN
|
2430009WL0072905
|
JAYANTI MIRGAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010486
|
No Such Account
|
|
|
|
41
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24130120241007604
|
13/01/2024
|
JAYANTI MIRGAN
|
2430009WL0072905
|
JAYANTI MIRGAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010488
|
No Such Account
|
|
|
|
42
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24130120241007605
|
13/01/2024
|
SHIBA HARIJAN
|
2430009WL0072905
|
SHIBA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010485
|
No Such Account
|
|
|
|
43
|
UMERKOTE
|
OR-30-009-011-006/302258
(KARAGAM)
|
2430009020NRG24130120241007603
|
13/01/2024
|
SHIBA HARIJAN
|
2430009WL0072905
|
SHIBA HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010487
|
No Such Account
|
|
|
|
44
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24130120241007610
|
13/01/2024
|
GURUBARU HARIJANA
|
2430009WL0072905
|
GURUBARU HARIJANA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010508
|
No Such Account
|
|
|
|
45
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24130120241007607
|
13/01/2024
|
GURUBARU HARIJANA
|
2430009WL0072905
|
GURUBARU HARIJANA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010506
|
No Such Account
|
|
|
|
46
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24130120241007608
|
13/01/2024
|
HARABATI SUNA
|
2430009WL0072905
|
HARABATI SUNA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010507
|
No Such Account
|
|
|
|
47
|
UMERKOTE
|
OR-30-009-011-006/302267
(KARAGAM)
|
2430009020NRG24130120241007609
|
13/01/2024
|
HARABATI SUNA
|
2430009WL0072905
|
HARABATI SUNA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010509
|
No Such Account
|
|
|
|
48
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24130120241007612
|
13/01/2024
|
DAIMATI HARIJAN
|
2430009WL0072905
|
DAIMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010480
|
No Such Account
|
|
|
|
49
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24130120241007614
|
13/01/2024
|
DAIMATI HARIJAN
|
2430009WL0072905
|
DAIMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010478
|
No Such Account
|
|
|
|
50
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24130120241007613
|
13/01/2024
|
SITARAM HARIJAN
|
2430009WL0072905
|
SITARAM HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010477
|
No Such Account
|
|
|
|
51
|
UMERKOTE
|
OR-30-009-011-006/302270
(KARAGAM)
|
2430009020NRG24130120241007611
|
13/01/2024
|
SITARAM HARIJAN
|
2430009WL0072905
|
SITARAM HARIJAN
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010479
|
No Such Account
|
|
|
|
52
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24130120241007616
|
13/01/2024
|
PARBATI PUJARI
|
2430009WL0072905
|
PARBATI PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010492
|
No Such Account
|
|
|
|
53
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24130120241007618
|
13/01/2024
|
PARBATI PUJARI
|
2430009WL0072905
|
PARBATI PUJARI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010490
|
No Such Account
|
|
|
|
54
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24130120241007617
|
13/01/2024
|
SANADHAR BHATRA
|
2430009WL0072905
|
SANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010489
|
No Such Account
|
|
|
|
55
|
UMERKOTE
|
OR-30-009-011-006/302275
(KARAGAM)
|
2430009020NRG24130120241007615
|
13/01/2024
|
SANADHAR BHATRA
|
2430009WL0072905
|
SANADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010491
|
No Such Account
|
|
|
|
56
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24130120241007622
|
13/01/2024
|
DASHARI BHATRA
|
2430009WL0072905
|
DASHARI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010495
|
No Such Account
|
|
|
|
57
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24130120241007620
|
13/01/2024
|
DASHARI BHATRA
|
2430009WL0072905
|
DASHARI BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010497
|
No Such Account
|
|
|
|
58
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24130120241007621
|
13/01/2024
|
JHITRU BHATRA
|
2430009WL0072905
|
JHITRU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010494
|
No Such Account
|
|
|
|
59
|
UMERKOTE
|
OR-30-009-011-006/302278
(KARAGAM)
|
2430009020NRG24130120241007619
|
13/01/2024
|
JHITRU BHATRA
|
2430009WL0072905
|
JHITRU BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010496
|
No Such Account
|
|
|
|
60
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24130120241007626
|
13/01/2024
|
KAMALU BHATARA
|
2430009WL0072905
|
KAMALU BHATARA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010483
|
No Such Account
|
|
|
|
61
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24130120241007623
|
13/01/2024
|
KAMALU BHATARA
|
2430009WL0072905
|
KAMALU BHATARA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010481
|
No Such Account
|
|
|
|
62
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24130120241007624
|
13/01/2024
|
KANAK BHATRA
|
2430009WL0072905
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010482
|
No Such Account
|
|
|
|
63
|
UMERKOTE
|
OR-30-009-011-006/302279
(KARAGAM)
|
2430009020NRG24130120241007625
|
13/01/2024
|
KANAK BHATRA
|
2430009WL0072905
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
12/03/2024
|
|
1675010484
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221358
|
221358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221358
|
221358
|
|
|
|
|
|
|
|