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-30-009-017-003/30104832 (SINGISARI)
|
2430009017NRG24121020230712020
|
12/10/2023
|
buduri bhatra
|
2430009017WL045542
|
buduri bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059241
|
|
buduri bhatra
|
()
|
2
|
UMERKOTE
|
OR-30-009-017-003/30104832 (SINGISARI)
|
2430009017NRG24121020230712019
|
12/10/2023
|
chatur bhatra
|
2430009017WL045542
|
chatur bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059240
|
|
chatur bhatra
|
()
|
3
|
UMERKOTE
|
OR-30-009-017-003/30104833 (SINGISARI)
|
2430009017NRG24121020230712021
|
12/10/2023
|
JAYARAM BHATRA
|
2430009017WL045542
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059236
|
|
JAYARAM BHATRA
|
()
|
4
|
UMERKOTE
|
OR-30-009-017-003/30104833 (SINGISARI)
|
2430009017NRG24121020230712022
|
12/10/2023
|
NILA BHATRA
|
2430009017WL045542
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059237
|
|
NILA BHATRA
|
()
|
5
|
UMERKOTE
|
OR-30-009-017-003/30104834 (SINGISARI)
|
2430009017NRG24121020230712024
|
12/10/2023
|
niladhar bhatra
|
2430009017WL045542
|
niladhar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059239
|
|
niladhar bhatra
|
()
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104834 (SINGISARI)
|
2430009017NRG24121020230712023
|
12/10/2023
|
usha majhi
|
2430009017WL045542
|
usha majhi
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059238
|
|
usha majhi
|
()
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104835 (SINGISARI)
|
2430009017NRG24121020230712025
|
12/10/2023
|
deoghan bhatra
|
2430009017WL045542
|
deoghan bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059242
|
|
deoghan bhatra
|
()
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104841 (SINGISARI)
|
2430009017NRG24121020230712027
|
12/10/2023
|
damai bhatra
|
2430009017WL045542
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059231
|
|
damai bhatra
|
()
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104841 (SINGISARI)
|
2430009017NRG24121020230712026
|
12/10/2023
|
rajendra bhatra
|
2430009017WL045542
|
rajendra bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059230
|
|
rajendra bhatra
|
()
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104842 (SINGISARI)
|
2430009017NRG24121020230712029
|
12/10/2023
|
budu goud
|
2430009017WL045542
|
budu goud
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059223
|
|
budu goud
|
()
|
11
|
UMERKOTE
|
OR-30-009-017-003/30104842 (SINGISARI)
|
2430009017NRG24121020230712028
|
12/10/2023
|
tilotama goud
|
2430009017WL045542
|
tilotama goud
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059222
|
|
tilotama goud
|
()
|
12
|
UMERKOTE
|
OR-30-009-017-003/3014672 (SINGISARI)
|
2430009017NRG24121020230712030
|
12/10/2023
|
BAIDANATH BHATRA
|
2430009017WL045542
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059199
|
|
BAIDANATH BHATRA
|
()
|
13
|
UMERKOTE
|
OR-30-009-017-003/3014736 (SINGISARI)
|
2430009017NRG24121020230712031
|
12/10/2023
|
baidei bhatra
|
2430009017WL045542
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059244
|
|
baidei bhatra
|
()
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014738 (SINGISARI)
|
2430009017NRG24121020230712032
|
12/10/2023
|
niadhar bhatra
|
2430009017WL045542
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059257
|
|
niadhar bhatra
|
()
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014741 (SINGISARI)
|
2430009017NRG24121020230712033
|
12/10/2023
|
bali bhatra
|
2430009017WL045542
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327059254
|
|
bali bhatra
|
()
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014756 (SINGISARI)
|
2430009017NRG24121020230712034
|
12/10/2023
|
ratana bhatra
|
2430009017WL045542
|
ratana bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059234
|
|
ratana bhatra
|
()
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014756 (SINGISARI)
|
2430009017NRG24121020230712035
|
12/10/2023
|
sanu bhatra
|
2430009017WL045542
|
sanu bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059235
|
|
sanu bhatra
|
()
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014758 (SINGISARI)
|
2430009017NRG24121020230712036
|
12/10/2023
|
bimola bhatra
|
2430009017WL045542
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059194
|
|
bimola bhatra
|
()
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014759 (SINGISARI)
|
2430009017NRG24121020230712037
|
12/10/2023
|
sagnu bhatra
|
2430009017WL045542
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059208
|
|
sagnu bhatra
|
()
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014760 (SINGISARI)
|
2430009017NRG24121020230712038
|
12/10/2023
|
fulamati bhatra
|
2430009017WL045542
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059209
|
|
fulamati bhatra
|
()
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014762 (SINGISARI)
|
2430009017NRG24121020230712039
|
12/10/2023
|
damani bhatra
|
2430009017WL045542
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059210
|
|
damani bhatra
|
()
|
22
|
UMERKOTE
|
OR-30-009-017-005/1102 (SINGISARI)
|
2430009017NRG24121020230712041
|
12/10/2023
|
MADANA BHATRA
|
2430009017WL045542
|
MADANA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059250
|
|
MADANA BHATRA
|
()
|
23
|
UMERKOTE
|
OR-30-009-017-005/1102 (SINGISARI)
|
2430009017NRG24121020230712040
|
12/10/2023
|
MANGATU BHATRA
|
2430009017WL045542
|
MANGATU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059249
|
|
MANGATU BHATRA
|
()
|
24
|
UMERKOTE
|
OR-30-009-017-005/1105 (SINGISARI)
|
2430009017NRG24121020230712042
|
12/10/2023
|
NARASINGH BHATRA
|
2430009017WL045542
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059203
|
|
NARASINGH BHATRA
|
()
|
25
|
UMERKOTE
|
OR-30-009-017-005/3014727 (SINGISARI)
|
2430009017NRG24121020230712043
|
12/10/2023
|
jugadhar bhatra
|
2430009017WL045542
|
jugadhar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059216
|
|
jugadhar bhatra
|
()
|
26
|
UMERKOTE
|
OR-30-009-017-005/3014727 (SINGISARI)
|
2430009017NRG24121020230712044
|
12/10/2023
|
kkulana bhatra
|
2430009017WL045542
|
kkulana bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059217
|
|
kkulana bhatra
|
()
|
27
|
UMERKOTE
|
OR-30-009-017-005/3014728 (SINGISARI)
|
2430009017NRG24121020230712046
|
12/10/2023
|
baidi bhatra
|
2430009017WL045542
|
baidi bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059215
|
|
baidi bhatra
|
()
|
28
|
UMERKOTE
|
OR-30-009-017-005/3014728 (SINGISARI)
|
2430009017NRG24121020230712045
|
12/10/2023
|
mangatu bhatra
|
2430009017WL045542
|
mangatu bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059214
|
|
mangatu bhatra
|
()
|
29
|
UMERKOTE
|
OR-30-009-017-005/3014729 (SINGISARI)
|
2430009017NRG24121020230712047
|
12/10/2023
|
ganapati bhatra
|
2430009017WL045542
|
ganapati bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059204
|
|
ganapati bhatra
|
()
|
30
|
UMERKOTE
|
OR-30-009-017-005/3014729 (SINGISARI)
|
2430009017NRG24121020230712048
|
12/10/2023
|
sukhadi bhatra
|
2430009017WL045542
|
sukhadi bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059205
|
|
sukhadi bhatra
|
()
|
31
|
UMERKOTE
|
OR-30-009-017-005/3014731 (SINGISARI)
|
2430009017NRG24121020230712049
|
12/10/2023
|
manabadha bhatra
|
2430009017WL045542
|
manabadha bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059211
|
|
manabadha bhatra
|
()
|
32
|
UMERKOTE
|
OR-30-009-017-005/3014731 (SINGISARI)
|
2430009017NRG24121020230712050
|
12/10/2023
|
sanabari bhatra
|
2430009017WL045542
|
sanabari bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059212
|
|
sanabari bhatra
|
()
|
33
|
UMERKOTE
|
OR-30-009-017-005/3014732 (SINGISARI)
|
2430009017NRG24121020230712051
|
12/10/2023
|
Laxman bhatra
|
2430009017WL045542
|
Laxman bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059197
|
|
Laxman bhatra
|
()
|
34
|
UMERKOTE
|
OR-30-009-017-005/3014732 (SINGISARI)
|
2430009017NRG24121020230712052
|
12/10/2023
|
sonadei bhatra
|
2430009017WL045542
|
sonadei bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059198
|
|
sonadei bhatra
|
()
|
35
|
UMERKOTE
|
OR-30-009-017-005/3014733 (SINGISARI)
|
2430009017NRG24121020230712053
|
12/10/2023
|
kapur chand bhatra
|
2430009017WL045542
|
kapur chand bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059221
|
|
kapur chand bhatra
|
()
|
36
|
UMERKOTE
|
OR-30-009-017-005/3014734 (SINGISARI)
|
2430009017NRG24121020230712054
|
12/10/2023
|
DAMAI BHATRA
|
2430009017WL045542
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059190
|
|
DAMAI BHATRA
|
()
|
37
|
UMERKOTE
|
OR-30-009-017-005/3014736 (SINGISARI)
|
2430009017NRG24121020230712055
|
12/10/2023
|
basanti bhatra
|
2430009017WL045542
|
basanti bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059243
|
|
basanti bhatra
|
()
|
38
|
UMERKOTE
|
OR-30-009-017-005/3014792 (SINGISARI)
|
2430009017NRG24121020230712056
|
12/10/2023
|
anadi bhatra
|
2430009017WL045542
|
anadi bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059207
|
|
anadi bhatra
|
()
|
39
|
UMERKOTE
|
OR-30-009-017-005/3014792 (SINGISARI)
|
2430009017NRG24121020230712057
|
12/10/2023
|
daya bhatra
|
2430009017WL045542
|
daya bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059206
|
|
daya bhatra
|
()
|
40
|
UMERKOTE
|
OR-30-009-017-007/1802 (SINGISARI)
|
2430009017NRG24121020230712058
|
12/10/2023
|
mani nayak
|
2430009017WL045542
|
mani nayak
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059251
|
|
mani nayak
|
()
|
41
|
UMERKOTE
|
OR-30-009-017-007/1803 (SINGISARI)
|
2430009017NRG24121020230712059
|
12/10/2023
|
jayanty paik
|
2430009017WL045542
|
jayanty paik
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059220
|
|
jayanty paik
|
()
|
42
|
UMERKOTE
|
OR-30-009-017-007/1808 (SINGISARI)
|
2430009017NRG24121020230712060
|
12/10/2023
|
basudev bhatra
|
2430009017WL045542
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059247
|
|
basudev bhatra
|
()
|
43
|
UMERKOTE
|
OR-30-009-017-007/1809 (SINGISARI)
|
2430009017NRG24121020230712061
|
12/10/2023
|
saba bhatra
|
2430009017WL045542
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059248
|
|
saba bhatra
|
()
|
44
|
UMERKOTE
|
OR-30-009-017-007/1811 (SINGISARI)
|
2430009017NRG24121020230712063
|
12/10/2023
|
damu bhatra
|
2430009017WL045542
|
damu bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059246
|
|
damu bhatra
|
()
|
45
|
UMERKOTE
|
OR-30-009-017-007/1811 (SINGISARI)
|
2430009017NRG24121020230712062
|
12/10/2023
|
kshiramani bhatara
|
2430009017WL045542
|
kshiramani bhatara
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059245
|
|
kshiramani bhatara
|
()
|
46
|
UMERKOTE
|
OR-30-009-017-007/1814 (SINGISARI)
|
2430009017NRG24121020230712064
|
12/10/2023
|
bati bhatra
|
2430009017WL045542
|
bati bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059191
|
|
bati bhatra
|
()
|
47
|
UMERKOTE
|
OR-30-009-017-007/1819 (SINGISARI)
|
2430009017NRG24121020230712065
|
12/10/2023
|
Ambika bhatra
|
2430009017WL045542
|
Ambika bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059192
|
|
Ambika bhatra
|
()
|
48
|
UMERKOTE
|
OR-30-009-017-007/1819 (SINGISARI)
|
2430009017NRG24121020230712066
|
12/10/2023
|
bhaskar bhatra
|
2430009017WL045542
|
bhaskar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059193
|
|
bhaskar bhatra
|
()
|
49
|
UMERKOTE
|
OR-30-009-017-007/1820 (SINGISARI)
|
2430009017NRG24121020230712068
|
12/10/2023
|
basudev bhatra
|
2430009017WL045542
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059253
|
|
basudev bhatra
|
()
|
50
|
UMERKOTE
|
OR-30-009-017-007/1820 (SINGISARI)
|
2430009017NRG24121020230712067
|
12/10/2023
|
champa bhatra
|
2430009017WL045542
|
champa bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059252
|
|
champa bhatra
|
()
|
51
|
UMERKOTE
|
OR-30-009-017-007/30104843 (SINGISARI)
|
2430009017NRG24121020230712069
|
12/10/2023
|
dhanurjay paika
|
2430009017WL045542
|
dhanurjay paika
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059213
|
|
dhanurjay paika
|
()
|
52
|
UMERKOTE
|
OR-30-009-017-007/3014623 (SINGISARI)
|
2430009017NRG24121020230712070
|
12/10/2023
|
gangadhar bhatra
|
2430009017WL045542
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059226
|
|
gangadhar bhatra
|
()
|
53
|
UMERKOTE
|
OR-30-009-017-007/3014623 (SINGISARI)
|
2430009017NRG24121020230712071
|
12/10/2023
|
soni bhatra
|
2430009017WL045542
|
soni bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059227
|
|
soni bhatra
|
()
|
54
|
UMERKOTE
|
OR-30-009-017-007/3014625 (SINGISARI)
|
2430009017NRG24121020230712073
|
12/10/2023
|
lachandei bhatra
|
2430009017WL045542
|
lachandei bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059189
|
|
lachandei bhatra
|
()
|
55
|
UMERKOTE
|
OR-30-009-017-007/3014625 (SINGISARI)
|
2430009017NRG24121020230712072
|
12/10/2023
|
sandhar bhatra
|
2430009017WL045542
|
sandhar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059188
|
|
sandhar bhatra
|
()
|
56
|
UMERKOTE
|
OR-30-009-017-007/3014701 (SINGISARI)
|
2430009017NRG24121020230712074
|
12/10/2023
|
rabi dalei
|
2430009017WL045542
|
rabi dalei
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059255
|
|
rabi dalei
|
()
|
57
|
UMERKOTE
|
OR-30-009-017-007/3014701 (SINGISARI)
|
2430009017NRG24121020230712075
|
12/10/2023
|
tobha dalei
|
2430009017WL045542
|
tobha dalei
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059256
|
|
tobha dalei
|
()
|
58
|
UMERKOTE
|
OR-30-009-017-007/3014707 (SINGISARI)
|
2430009017NRG24121020230712076
|
12/10/2023
|
motisingh bhatra
|
2430009017WL045542
|
motisingh bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059201
|
|
motisingh bhatra
|
()
|
59
|
UMERKOTE
|
OR-30-009-017-007/3014707 (SINGISARI)
|
2430009017NRG24121020230712077
|
12/10/2023
|
uttam bhatra
|
2430009017WL045542
|
uttam bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059202
|
|
uttam bhatra
|
()
|
60
|
UMERKOTE
|
OR-30-009-017-007/3014708 (SINGISARI)
|
2430009017NRG24121020230712079
|
12/10/2023
|
gura paika
|
2430009017WL045542
|
gura paika
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059196
|
|
gura paika
|
()
|
61
|
UMERKOTE
|
OR-30-009-017-007/3014708 (SINGISARI)
|
2430009017NRG24121020230712078
|
12/10/2023
|
rainu paika
|
2430009017WL045542
|
rainu paika
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059195
|
|
rainu paika
|
()
|
62
|
UMERKOTE
|
OR-30-009-017-007/3014722 (SINGISARI)
|
2430009017NRG24121020230712080
|
12/10/2023
|
kanakdei bhatra
|
2430009017WL045542
|
kanakdei bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059224
|
|
kanakdei bhatra
|
()
|
63
|
UMERKOTE
|
OR-30-009-017-007/3014723 (SINGISARI)
|
2430009017NRG24121020230712082
|
12/10/2023
|
laki bhatra
|
2430009017WL045542
|
laki bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059229
|
|
laki bhatra
|
()
|
64
|
UMERKOTE
|
OR-30-009-017-007/3014723 (SINGISARI)
|
2430009017NRG24121020230712081
|
12/10/2023
|
mangaldei bhatra
|
2430009017WL045542
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059228
|
|
mangaldei bhatra
|
()
|
65
|
UMERKOTE
|
OR-30-009-017-007/3014724 (SINGISARI)
|
2430009017NRG24121020230712083
|
12/10/2023
|
Lalita bhatra
|
2430009017WL045542
|
Lalita bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059232
|
|
Lalita bhatra
|
()
|
66
|
UMERKOTE
|
OR-30-009-017-007/3014724 (SINGISARI)
|
2430009017NRG24121020230712084
|
12/10/2023
|
tulasiram bhatra
|
2430009017WL045542
|
tulasiram bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059233
|
|
tulasiram bhatra
|
()
|
67
|
UMERKOTE
|
OR-30-009-017-007/3014725 (SINGISARI)
|
2430009017NRG24121020230712085
|
12/10/2023
|
gangadhar bhatra
|
2430009017WL045542
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059200
|
|
gangadhar bhatra
|
()
|
68
|
UMERKOTE
|
OR-30-009-017-007/3014726 (SINGISARI)
|
2430009017NRG24121020230712087
|
12/10/2023
|
kapur gouda
|
2430009017WL045542
|
kapur gouda
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059219
|
|
kapur gouda
|
()
|
69
|
UMERKOTE
|
OR-30-009-017-007/3014726 (SINGISARI)
|
2430009017NRG24121020230712086
|
12/10/2023
|
sepati gouda
|
2430009017WL045542
|
sepati gouda
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059218
|
|
sepati gouda
|
()
|
70
|
UMERKOTE
|
OR-30-009-017-007/3014727 (SINGISARI)
|
2430009017NRG24121020230712088
|
12/10/2023
|
sanamati bhatra
|
2430009017WL045542
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327059225
|
|
sanamati bhatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82239
|
82239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|