|
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-30-009-012-001/1900231
(KOPENA)
|
2430009012NRG24120520230137398
|
18/05/2023
|
MANAKHI GOND
|
2430009012WL003248
|
MANAKHI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333700
|
|
MANAKHI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/1900231
(KOPENA)
|
2430009012NRG24120520230137397
|
18/05/2023
|
MOTIRAM GOND
|
2430009012WL003248
|
MOTIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333699
|
|
MOTIRAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/1900274
(KOPENA)
|
2430009012NRG24120520230137399
|
18/05/2023
|
SUNEHERE GOND
|
2430009012WL003248
|
SUNEHERE GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333766
|
|
SUNEHERE GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/1900275
(KOPENA)
|
2430009012NRG24120520230137400
|
18/05/2023
|
SUKUDU GOND
|
2430009012WL003248
|
SUKUDU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333761
|
|
SUKUDU GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/1900865
(KOPENA)
|
2430009012NRG24120520230137401
|
18/05/2023
|
RAMESH MALI
|
2430009012WL003248
|
RAMESH MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333705
|
|
RAMESH MALI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/1900866
(KOPENA)
|
2430009012NRG24120520230137403
|
18/05/2023
|
LAKHAMU GOND
|
2430009012WL003248
|
LAKHAMU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333707
|
|
LAKHAMU GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/1900866
(KOPENA)
|
2430009012NRG24120520230137402
|
18/05/2023
|
SUDANI GOND
|
2430009012WL003248
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333706
|
|
SUDANI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/1900869
(KOPENA)
|
2430009012NRG24120520230137405
|
18/05/2023
|
PABITRA SANTA
|
2430009012WL003248
|
PABITRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333710
|
|
PABITRA SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/1900869
(KOPENA)
|
2430009012NRG24120520230137404
|
18/05/2023
|
TULASA SANTA
|
2430009012WL003248
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333709
|
|
TULASA SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-001/1900870
(KOPENA)
|
2430009012NRG24120520230137406
|
18/05/2023
|
JAMABATI SANTA
|
2430009012WL003248
|
JAMABATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333711
|
|
JAMABATI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-001/1900870
(KOPENA)
|
2430009012NRG24120520230137407
|
18/05/2023
|
LACHHAMAN SANTA
|
2430009012WL003248
|
LACHHAMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333712
|
|
LACHHAMAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-001/1900871
(KOPENA)
|
2430009012NRG24120520230137408
|
18/05/2023
|
LAXMI SANTA
|
2430009012WL003248
|
LAXMI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333713
|
|
LAXMI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-001/1900874
(KOPENA)
|
2430009012NRG24120520230137409
|
18/05/2023
|
BASANTI SANTA
|
2430009012WL003248
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333714
|
|
BASANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-001/1900879
(KOPENA)
|
2430009012NRG24120520230137410
|
18/05/2023
|
KALINDRI KAMAR
|
2430009012WL003248
|
KALINDRI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333703
|
|
KALINDRI KAMAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-001/1900881
(KOPENA)
|
2430009012NRG24120520230137411
|
18/05/2023
|
DHANURAM KAMAR
|
2430009012WL003248
|
DHANURAM KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333708
|
|
DHANURAM KAMAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-001/1900890
(KOPENA)
|
2430009012NRG24120520230137412
|
18/05/2023
|
DAMBAI SANTA
|
2430009012WL003248
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333715
|
|
DAMBAI SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-001/1900896
(KOPENA)
|
2430009012NRG24120520230137413
|
18/05/2023
|
MOTIN GOND
|
2430009012WL003248
|
MOTIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333765
|
|
MOTIN GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-001/1900900
(KOPENA)
|
2430009012NRG24120520230137415
|
18/05/2023
|
DHANAMATI LAHARA
|
2430009012WL003248
|
DHANAMATI LAHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333768
|
|
DHANAMATI LAHARA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-001/1900900
(KOPENA)
|
2430009012NRG24120520230137414
|
18/05/2023
|
SUBRAT KAMAR
|
2430009012WL003248
|
SUBRAT KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333767
|
|
SUBRAT KAMAR
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-001/1900903
(KOPENA)
|
2430009012NRG24120520230137417
|
18/05/2023
|
HIRABATI GANDA
|
2430009012WL003248
|
HIRABATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333770
|
|
HIRABATI GANDA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-001/1900903
(KOPENA)
|
2430009012NRG24120520230137416
|
18/05/2023
|
LAXNU GOND
|
2430009012WL003248
|
LAXNU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333769
|
|
LAXNU GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-012-001/19052
(KOPENA)
|
2430009012NRG24120520230137418
|
18/05/2023
|
TILI SANTA
|
2430009012WL003248
|
TILI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333780
|
|
TILI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-012-002/19554
(KOPENA)
|
2430009012NRG24120520230137420
|
18/05/2023
|
SADA SANTA
|
2430009012WL003248
|
SADA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333717
|
|
SADA SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-012-002/19561
(KOPENA)
|
2430009012NRG24120520230137421
|
18/05/2023
|
RAGHU HARIJAN
|
2430009012WL003248
|
RAGHU HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333716
|
|
RAGHU HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-012-003/19270
(KOPENA)
|
2430009012NRG24120520230137424
|
18/05/2023
|
DAMBARU PARAJA
|
2430009012WL003248
|
DAMBARU PARAJA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333718
|
|
DAMBARU PARAJA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-012-003/19270
(KOPENA)
|
2430009012NRG24120520230137425
|
18/05/2023
|
SANIRI PARAJA
|
2430009012WL003248
|
SANIRI PARAJA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333719
|
|
SANIRI PARAJA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-012-004/18315
(KOPENA)
|
2430009012NRG24120520230137426
|
18/05/2023
|
JAGU BHATRA
|
2430009012WL003248
|
JAGU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333759
|
|
JAGU BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-012-004/18315
(KOPENA)
|
2430009012NRG24120520230137427
|
18/05/2023
|
JAGU BHATRA
|
2430009012WL003248
|
JAGU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333760
|
|
JAGU BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-012-004/18408
(KOPENA)
|
2430009012NRG24120520230137428
|
18/05/2023
|
GANESH BHATRA
|
2430009012WL003248
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333764
|
|
GANESH BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-012-004/18434
(KOPENA)
|
2430009012NRG24120520230137429
|
18/05/2023
|
GURUBARU SANTA
|
2430009012WL003248
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333775
|
|
GURUBARU SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-012-004/18434
(KOPENA)
|
2430009012NRG24120520230137430
|
18/05/2023
|
GURUBARU SANTA
|
2430009012WL003248
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333776
|
|
GURUBARU SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-012-004/18453
(KOPENA)
|
2430009012NRG24120520230137431
|
18/05/2023
|
DHANURJAYA SANTA
|
2430009012WL003248
|
DHANURJAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333773
|
|
DHANURJAYA SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-012-004/18453
(KOPENA)
|
2430009012NRG24120520230137432
|
18/05/2023
|
DHANURJAYA SANTA
|
2430009012WL003248
|
DHANURJAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333774
|
|
DHANURJAYA SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-012-004/18512
(KOPENA)
|
2430009012NRG24120520230137433
|
18/05/2023
|
PADMA BHATRA
|
2430009012WL003248
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333771
|
|
PADMA BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-012-004/18512
(KOPENA)
|
2430009012NRG24120520230137434
|
18/05/2023
|
PADMA BHATRA
|
2430009012WL003248
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333772
|
|
PADMA BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-012-004/18666
(KOPENA)
|
2430009012NRG24120520230137435
|
18/05/2023
|
BUDUARI BHATRA
|
2430009012WL003248
|
BUDUARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333779
|
|
BUDUARI BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-012-004/18667
(KOPENA)
|
2430009012NRG24120520230137437
|
18/05/2023
|
AMARSINGH hARIJAN
|
2430009012WL003248
|
AMARSINGH hARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333778
|
|
AMARSINGH hARIJAN
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-012-004/18667
(KOPENA)
|
2430009012NRG24120520230137436
|
18/05/2023
|
FULSINGH HARIJAN
|
2430009012WL003248
|
FULSINGH HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333777
|
|
FULSINGH HARIJAN
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-012-004/995
(KOPENA)
|
2430009012NRG24120520230137438
|
18/05/2023
|
PATIRAM KALAR
|
2430009012WL003248
|
PATIRAM KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333781
|
|
PATIRAM KALAR
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-012-004/995
(KOPENA)
|
2430009012NRG24120520230137439
|
18/05/2023
|
UDKUDI KALAR
|
2430009012WL003248
|
UDKUDI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333782
|
|
UDKUDI KALAR
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-012-005/1401
(KOPENA)
|
2430009012NRG24120520230137440
|
18/05/2023
|
GHINEI GAND
|
2430009012WL003248
|
GHINEI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333755
|
|
GHINEI GAND
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-012-005/1407
(KOPENA)
|
2430009012NRG24120520230137441
|
18/05/2023
|
RUTA GOND
|
2430009012WL003248
|
RUTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333753
|
|
RUTA GOND
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-012-005/1407
(KOPENA)
|
2430009012NRG24120520230137442
|
18/05/2023
|
SUGANTI GOND
|
2430009012WL003248
|
SUGANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333754
|
|
SUGANTI GOND
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-012-005/1408
(KOPENA)
|
2430009012NRG24120520230137443
|
18/05/2023
|
DHANURJAYA GANDA
|
2430009012WL003248
|
DHANURJAYA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333757
|
|
DHANURJAYA GANDA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-012-005/1408
(KOPENA)
|
2430009012NRG24120520230137444
|
18/05/2023
|
RAMESWARI GOND
|
2430009012WL003248
|
RAMESWARI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333758
|
|
RAMESWARI GOND
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-012-005/1409
(KOPENA)
|
2430009012NRG24120520230137445
|
18/05/2023
|
HANURAM GOND
|
2430009012WL003248
|
HANURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333756
|
|
HANURAM GOND
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-012-005/1410
(KOPENA)
|
2430009012NRG24120520230137446
|
18/05/2023
|
BASANT GOND
|
2430009012WL003248
|
BASANT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333701
|
|
BASANT GOND
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-012-005/1411
(KOPENA)
|
2430009012NRG24120520230137447
|
18/05/2023
|
DASHABATI GOND
|
2430009012WL003248
|
DASHABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333702
|
|
DASHABATI GOND
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-012-005/1413
(KOPENA)
|
2430009012NRG24120520230137448
|
18/05/2023
|
BHUBAN GOND
|
2430009012WL003248
|
BHUBAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333749
|
|
BHUBAN GOND
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-012-005/1413
(KOPENA)
|
2430009012NRG24120520230137449
|
18/05/2023
|
SUSINTA GOND
|
2430009012WL003248
|
SUSINTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333750
|
|
SUSINTA GOND
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-012-005/1414
(KOPENA)
|
2430009012NRG24120520230137450
|
18/05/2023
|
MALU GOND
|
2430009012WL003248
|
MALU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333751
|
|
MALU GOND
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-012-005/1414
(KOPENA)
|
2430009012NRG24120520230137451
|
18/05/2023
|
NABINA GOND
|
2430009012WL003248
|
NABINA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333752
|
|
NABINA GOND
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-012-005/1416
(KOPENA)
|
2430009012NRG24120520230137452
|
18/05/2023
|
DAYARAM GOND
|
2430009012WL003248
|
DAYARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333726
|
|
DAYARAM GOND
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-012-005/1416
(KOPENA)
|
2430009012NRG24120520230137453
|
18/05/2023
|
SASMITA GOND
|
2430009012WL003248
|
SASMITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333727
|
|
SASMITA GOND
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-012-005/1417
(KOPENA)
|
2430009012NRG24120520230137454
|
18/05/2023
|
CHHABILAL GOND
|
2430009012WL003248
|
CHHABILAL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333730
|
|
CHHABILAL GOND
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-012-005/1417
(KOPENA)
|
2430009012NRG24120520230137455
|
18/05/2023
|
SANTI GOND
|
2430009012WL003248
|
SANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333731
|
|
SANTI GOND
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-012-005/1419
(KOPENA)
|
2430009012NRG24120520230137456
|
18/05/2023
|
MAHESH DAS
|
2430009012WL003248
|
MAHESH DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333728
|
|
MAHESH DAS
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-012-005/1419
(KOPENA)
|
2430009012NRG24120520230137457
|
18/05/2023
|
ROMA DAS
|
2430009012WL003248
|
ROMA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333729
|
|
ROMA DAS
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-012-005/1420
(KOPENA)
|
2430009012NRG24120520230137458
|
18/05/2023
|
GANESH ROUT
|
2430009012WL003248
|
GANESH ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333724
|
|
GANESH ROUT
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-012-005/1421
(KOPENA)
|
2430009012NRG24120520230137460
|
18/05/2023
|
DASHA ROUT
|
2430009012WL003248
|
DASHA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333739
|
|
DASHA ROUT
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-012-005/1421
(KOPENA)
|
2430009012NRG24120520230137459
|
18/05/2023
|
SANTU ROUT
|
2430009012WL003248
|
SANTU ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333738
|
|
SANTU ROUT
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-012-005/1423
(KOPENA)
|
2430009012NRG24120520230137461
|
18/05/2023
|
PURI ROUT
|
2430009012WL003248
|
PURI ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333743
|
|
PURI ROUT
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-012-005/1423
(KOPENA)
|
2430009012NRG24120520230137462
|
18/05/2023
|
PUSPA ROUT
|
2430009012WL003248
|
PUSPA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333744
|
|
PUSPA ROUT
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-012-005/1424
(KOPENA)
|
2430009012NRG24120520230137463
|
18/05/2023
|
JAHU ROUT
|
2430009012WL003248
|
JAHU ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333734
|
|
JAHU ROUT
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-012-005/1424
(KOPENA)
|
2430009012NRG24120520230137464
|
18/05/2023
|
SABITA ROUT
|
2430009012WL003248
|
SABITA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333735
|
|
SABITA ROUT
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-012-005/1427
(KOPENA)
|
2430009012NRG24120520230137465
|
18/05/2023
|
CHAITANYA RAUT
|
2430009012WL003248
|
CHAITANYA RAUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333732
|
|
CHAITANYA RAUT
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-012-005/1427
(KOPENA)
|
2430009012NRG24120520230137466
|
18/05/2023
|
DEBAKI ROUT
|
2430009012WL003248
|
DEBAKI ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333733
|
|
DEBAKI ROUT
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-012-005/1428
(KOPENA)
|
2430009012NRG24120520230137467
|
18/05/2023
|
MAHESWAR ROUT
|
2430009012WL003248
|
MAHESWAR ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333747
|
|
MAHESWAR ROUT
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-012-005/1428
(KOPENA)
|
2430009012NRG24120520230137468
|
18/05/2023
|
PRAMILA ROUT
|
2430009012WL003248
|
PRAMILA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333748
|
|
PRAMILA ROUT
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-012-005/1429
(KOPENA)
|
2430009012NRG24120520230137469
|
18/05/2023
|
CHAMARIN ROUT
|
2430009012WL003248
|
CHAMARIN ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333721
|
|
CHAMARIN ROUT
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-012-005/1432
(KOPENA)
|
2430009012NRG24120520230137470
|
18/05/2023
|
SITARAM ROUT
|
2430009012WL003248
|
SITARAM ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333720
|
|
SITARAM ROUT
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-012-005/1435
(KOPENA)
|
2430009012NRG24120520230137472
|
18/05/2023
|
ANITA ROUT
|
2430009012WL003248
|
ANITA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333742
|
|
ANITA ROUT
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-012-005/1435
(KOPENA)
|
2430009012NRG24120520230137471
|
18/05/2023
|
ROHIT ROUT
|
2430009012WL003248
|
ROHIT ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333741
|
|
ROHIT ROUT
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-012-005/1438
(KOPENA)
|
2430009012NRG24120520230137474
|
18/05/2023
|
DOMANI ROUT
|
2430009012WL003248
|
DOMANI ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333746
|
|
DOMANI ROUT
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-012-005/1438
(KOPENA)
|
2430009012NRG24120520230137473
|
18/05/2023
|
SAMARU ROUT
|
2430009012WL003248
|
SAMARU ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333745
|
|
SAMARU ROUT
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-012-005/1440
(KOPENA)
|
2430009012NRG24120520230137475
|
18/05/2023
|
CHANDRA ROUT
|
2430009012WL003248
|
CHANDRA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333704
|
|
CHANDRA ROUT
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-012-005/1441
(KOPENA)
|
2430009012NRG24120520230137476
|
18/05/2023
|
CHETAMAN ROUT
|
2430009012WL003248
|
CHETAMAN ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333736
|
|
CHETAMAN ROUT
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-012-005/1441
(KOPENA)
|
2430009012NRG24120520230137477
|
18/05/2023
|
SUKEI ROUT
|
2430009012WL003248
|
SUKEI ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333737
|
|
SUKEI ROUT
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-012-005/1442
(KOPENA)
|
2430009012NRG24120520230137478
|
18/05/2023
|
SUKULU ROUT
|
2430009012WL003248
|
SUKULU ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333740
|
|
SUKULU ROUT
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-012-005/1446
(KOPENA)
|
2430009012NRG24120520230137479
|
18/05/2023
|
SUMITA ROUT
|
2430009012WL003248
|
SUMITA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333722
|
|
SUMITA ROUT
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-012-005/1447
(KOPENA)
|
2430009012NRG24120520230137480
|
18/05/2023
|
SOMARI ROUT
|
2430009012WL003248
|
SOMARI ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333723
|
|
SOMARI ROUT
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-012-005/1449
(KOPENA)
|
2430009012NRG24120520230137481
|
18/05/2023
|
BIDYADHAR ROUT
|
2430009012WL003248
|
BIDYADHAR ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333725
|
|
BIDYADHAR ROUT
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-012-005/18759
(KOPENA)
|
2430009012NRG24120520230137482
|
18/05/2023
|
SANABATI GOND
|
2430009012WL003248
|
SANABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333762
|
|
SANABATI GOND
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-012-005/18759
(KOPENA)
|
2430009012NRG24120520230137483
|
18/05/2023
|
SANABATI GOND
|
2430009012WL003248
|
SANABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333763
|
|
SANABATI GOND
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-012-005/1900604
(KOPENA)
|
2430009012NRG24120520230137485
|
18/05/2023
|
BISWANATH GOND
|
2430009012WL003248
|
BISWANATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333785
|
|
BISWANATH GOND
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-012-005/1900604
(KOPENA)
|
2430009012NRG24120520230137486
|
18/05/2023
|
BISWANATH GOND
|
2430009012WL003248
|
BISWANATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333786
|
|
BISWANATH GOND
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-012-005/1900606
(KOPENA)
|
2430009012NRG24120520230137487
|
18/05/2023
|
ABHIRAM GOND
|
2430009012WL003248
|
ABHIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333789
|
|
ABHIRAM GOND
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-012-005/1900606
(KOPENA)
|
2430009012NRG24120520230137488
|
18/05/2023
|
ABHIRAM GOND
|
2430009012WL003248
|
ABHIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333790
|
|
ABHIRAM GOND
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-012-005/1900607
(KOPENA)
|
2430009012NRG24120520230137489
|
18/05/2023
|
RATULAGOND
|
2430009012WL003248
|
RATULAGOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333787
|
|
RATULAGOND
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-012-005/1900607
(KOPENA)
|
2430009012NRG24120520230137490
|
18/05/2023
|
RATULAGOND
|
2430009012WL003248
|
RATULAGOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333788
|
|
RATULAGOND
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-012-005/1900609
(KOPENA)
|
2430009012NRG24120520230137491
|
18/05/2023
|
JOHANTI GOND
|
2430009012WL003248
|
JOHANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333783
|
|
JOHANTI GOND
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-012-005/1900609
(KOPENA)
|
2430009012NRG24120520230137492
|
18/05/2023
|
JOHANTI GOND
|
2430009012WL003248
|
JOHANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333784
|
|
JOHANTI GOND
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-012-005/1900848
(KOPENA)
|
2430009012NRG24120520230137493
|
18/05/2023
|
FAGINI ROUT
|
2430009012WL003248
|
FAGINI ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821333791
|
|
FAGINI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154287
|
154287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154287
|
154287
|
|
|
|
|
|
|
|