|
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-30-009-014-003/20111
(MURTUMA)
|
2430009014NRG24110920230631756
|
11/09/2023
|
SRIPAD BISWAS
|
2430009014WL029170
|
SRIPAD BISWAS
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310909
|
|
SRIPAD BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-014-002/16429
(MURTUMA)
|
2430009014NRG24110920230631502
|
11/09/2023
|
AITABARI BHATRA
|
2430009014WL029049
|
AITABARI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310858
|
|
AITABARI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-002/20148
(MURTUMA)
|
2430009014NRG24110920230631541
|
11/09/2023
|
BALAMANI BHATRA
|
2430009014WL029059
|
BALAMANI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310855
|
|
BALAMANI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-002/20148
(MURTUMA)
|
2430009014NRG24110920230631542
|
11/09/2023
|
BALAMANI BHATRA
|
2430009014WL029059
|
BALAMANI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310856
|
|
BALAMANI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-002/20149
(MURTUMA)
|
2430009014NRG24110920230631499
|
11/09/2023
|
RATAN BHATRA
|
2430009014WL029048
|
RATAN BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310851
|
|
RATAN BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-014-002/20149
(MURTUMA)
|
2430009014NRG24110920230631500
|
11/09/2023
|
URMILA BHATRA
|
2430009014WL029048
|
URMILA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310854
|
|
URMILA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/20157
(MURTUMA)
|
2430009014NRG24110920230631549
|
11/09/2023
|
KESHAB SANTA
|
2430009014WL029063
|
KESHAB SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310857
|
|
KESHAB SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-004/20174
(MURTUMA)
|
2430009014NRG24110920230631561
|
11/09/2023
|
PARNIT SAMARATH
|
2430009014WL029069
|
PARNIT SAMARATH
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310852
|
|
PARNIT SAMARATH
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-004/30653
(MURTUMA)
|
2430009014NRG24110920230631572
|
11/09/2023
|
GOMATI BHATRA
|
2430009014WL029076
|
GOMATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310853
|
|
GOMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/20126
(MURTUMA)
|
2430009014NRG24110920230631649
|
11/09/2023
|
SUJIT KUMAR SARKAR
|
2430009014WL029110
|
SUJIT KUMAR SARKAR
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310864
|
|
SUJIT KUMAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-014-002/20122
(MURTUMA)
|
2430009014NRG24110920230631661
|
11/09/2023
|
DALIMBA AMANATYA
|
2430009014WL029120
|
DALIMBA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310865
|
|
MISS DALIMBA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-014-002/20133
(MURTUMA)
|
2430009014NRG24110920230631666
|
11/09/2023
|
JIRO HARIJAN
|
2430009014WL029124
|
JIRO HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310880
|
|
MRS JIR HARIJAN
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-014-002/20150
(MURTUMA)
|
2430009014NRG24110920230631545
|
11/09/2023
|
JAITA BHATRA
|
2430009014WL029061
|
JAITA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310873
|
|
MRS JAITA BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-014-002/20150
(MURTUMA)
|
2430009014NRG24110920230631546
|
11/09/2023
|
JAITA BHATRA
|
2430009014WL029061
|
JAITA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310874
|
|
MRS JAITA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-014-002/20155
(MURTUMA)
|
2430009014NRG24110920230631551
|
11/09/2023
|
NUADEI BHATRA
|
2430009014WL029064
|
NUADEI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310869
|
|
MRS NUADI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-014-002/20156
(MURTUMA)
|
2430009014NRG24110920230631511
|
11/09/2023
|
SALANTI BHATRA
|
2430009014WL029052
|
SALANTI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310871
|
|
MISS SALANTI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-014-002/20156
(MURTUMA)
|
2430009014NRG24110920230631512
|
11/09/2023
|
SALANTI BHATRA
|
2430009014WL029052
|
SALANTI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310872
|
|
MISS SALANTI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-014-002/20173
(MURTUMA)
|
2430009014NRG24110920230631558
|
11/09/2023
|
JHITRI BHATRA
|
2430009014WL029068
|
JHITRI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310866
|
|
MS JHITRI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-014-002/20173
(MURTUMA)
|
2430009014NRG24110920230631559
|
11/09/2023
|
JHITRI BHATRA
|
2430009014WL029068
|
JHITRI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310867
|
|
MS JHITRI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-014-003/20116
(MURTUMA)
|
2430009014NRG24110920230631758
|
11/09/2023
|
MENAKA SANTA
|
2430009014WL029172
|
MENAKA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310882
|
|
MRS MENAKA SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-014-003/20118
(MURTUMA)
|
2430009014NRG24110920230631754
|
11/09/2023
|
BHAGABATI SANTA
|
2430009014WL029168
|
BHAGABATI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310870
|
|
MRS BHAGABATI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-014-003/20120
(MURTUMA)
|
2430009014NRG24110920230631656
|
11/09/2023
|
BHUBANI SANTA
|
2430009014WL029115
|
BHUBANI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310884
|
|
MISS BHUBANI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-014-003/20125
(MURTUMA)
|
2430009014NRG24110920230631653
|
11/09/2023
|
SUBASINI HIRA
|
2430009014WL029113
|
SUBASINI HIRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310885
|
|
MRS SUBASINI HIRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-014-003/20127
(MURTUMA)
|
2430009014NRG24110920230631642
|
11/09/2023
|
BISWAJIT MAJUMDAR
|
2430009014WL029106
|
BISWAJIT MAJUMDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310881
|
|
SHRI BISWAJIT MAJUMDAR
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-014-003/20128
(MURTUMA)
|
2430009014NRG24110920230631638
|
11/09/2023
|
SUBRATTA KIRTTANIA
|
2430009014WL029103
|
SUBRATTA KIRTTANIA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310868
|
|
MR SUBRATTA KIRTTANIA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-014-003/20132
(MURTUMA)
|
2430009014NRG24110920230631633
|
11/09/2023
|
FULAMANI SANTA
|
2430009014WL029100
|
FULAMANI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310883
|
|
MRS FULAMANI SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-014-003/20161
(MURTUMA)
|
2430009014NRG24110920230631515
|
11/09/2023
|
SANAMATI SANTA
|
2430009014WL029054
|
SANAMATI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310876
|
|
MRS SANMATI SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-014-004/20168
(MURTUMA)
|
2430009014NRG24110920230631553
|
11/09/2023
|
KALA BHATRA
|
2430009014WL029065
|
KALA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310875
|
|
MRS KALA BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-014-004/20168
(MURTUMA)
|
2430009014NRG24110920230631552
|
11/09/2023
|
RAYAPAL BHATRA
|
2430009014WL029065
|
RAYAPAL BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7256310879
|
Account closed
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-014-004/30866
(MURTUMA)
|
2430009014NRG24110920230631566
|
11/09/2023
|
SUMITRA BHATRA
|
2430009014WL029072
|
SUMITRA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310877
|
|
MRS SUMITRA BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-014-004/30866
(MURTUMA)
|
2430009014NRG24110920230631567
|
11/09/2023
|
SUMITRA BHATRA
|
2430009014WL029072
|
SUMITRA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310878
|
|
MRS SUMITRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-014-002/16372
(MURTUMA)
|
2430009014NRG24110920230631630
|
11/09/2023
|
RAMADEI BHATRA
|
2430009014WL029098
|
RAMADEI BHATRA
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256310886
|
|
MRS BHAGABATI MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
33
|
UMERKOTE
|
OR-30-009-014-002/20134
(MURTUMA)
|
2430009014NRG24110920230631662
|
11/09/2023
|
CHANDRABATI HARIJAN
|
2430009014WL029121
|
CHANDRABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310897
|
|
CHANDRABATI HARIJAN
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-014-002/20151
(MURTUMA)
|
2430009014NRG24110920230631509
|
11/09/2023
|
BAL BHATRA
|
2430009014WL029051
|
BAL BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310888
|
|
BAL BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-014-002/20151
(MURTUMA)
|
2430009014NRG24110920230631510
|
11/09/2023
|
BAL BHATRA
|
2430009014WL029051
|
BAL BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310889
|
|
BAL BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-014-002/20153
(MURTUMA)
|
2430009014NRG24110920230631488
|
11/09/2023
|
NITYA BHATRA
|
2430009014WL029046
|
NITYA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310892
|
|
NITYA BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-014-002/20154
(MURTUMA)
|
2430009014NRG24110920230631513
|
11/09/2023
|
DILENTI GOND
|
2430009014WL029053
|
DILENTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310894
|
|
DILENTI GOND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-014-002/20154
(MURTUMA)
|
2430009014NRG24110920230631514
|
11/09/2023
|
DILENTI GOND
|
2430009014WL029053
|
DILENTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310895
|
|
DILENTI GOND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-014-002/20155
(MURTUMA)
|
2430009014NRG24110920230631550
|
11/09/2023
|
DAITARI BHATRA
|
2430009014WL029064
|
DAITARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310893
|
|
DAITARI BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-014-002/20172
(MURTUMA)
|
2430009014NRG24110920230631554
|
11/09/2023
|
AGADHAR BHATRA
|
2430009014WL029066
|
AGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310898
|
|
AGADHAR BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-014-002/20172
(MURTUMA)
|
2430009014NRG24110920230631555
|
11/09/2023
|
KAMALA BHATRA
|
2430009014WL029066
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310899
|
|
KAMALA BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-014-003/15600
(MURTUMA)
|
2430009014NRG24110920230631757
|
11/09/2023
|
PURNI SANTA
|
2430009014WL029171
|
PURNI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310902
|
|
PURNI SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-014-003/20113
(MURTUMA)
|
2430009014NRG24110920230631651
|
11/09/2023
|
NAREN MANDAL
|
2430009014WL029112
|
NAREN MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310908
|
|
NAREN MANDAL
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-014-003/20117
(MURTUMA)
|
2430009014NRG24110920230631751
|
11/09/2023
|
PARO SANTA
|
2430009014WL029166
|
PARO SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310896
|
|
PARO SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-014-003/20119
(MURTUMA)
|
2430009014NRG24110920230631658
|
11/09/2023
|
RUPALI SANTA
|
2430009014WL029117
|
RUPALI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310891
|
|
RUPALI SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-014-003/20124
(MURTUMA)
|
2430009014NRG24110920230631652
|
11/09/2023
|
MANIBALA SUTAR
|
2430009014WL029113
|
MANIBALA SUTAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310907
|
|
MANIBALA SUTAR
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-014-003/20127
(MURTUMA)
|
2430009014NRG24110920230631643
|
11/09/2023
|
PRATIBHA MAJUMDAR
|
2430009014WL029106
|
PRATIBHA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310890
|
|
PRATIBHA MAJUMDAR
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-014-003/20128
(MURTUMA)
|
2430009014NRG24110920230631637
|
11/09/2023
|
KUMUD KIRTANIA
|
2430009014WL029103
|
KUMUD KIRTANIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310887
|
|
KUMUD KIRTANIA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-014-003/20129
(MURTUMA)
|
2430009014NRG24110920230631639
|
11/09/2023
|
GOBIND MISTRY
|
2430009014WL029104
|
GOBIND MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310903
|
|
GOBIND MISTRY
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-014-003/20130
(MURTUMA)
|
2430009014NRG24110920230631635
|
11/09/2023
|
SADHAN MISTRI
|
2430009014WL029102
|
SADHAN MISTRI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310905
|
|
SADHAN MISTRI
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-014-003/20130
(MURTUMA)
|
2430009014NRG24110920230631636
|
11/09/2023
|
SADHAN MISTRI
|
2430009014WL029102
|
SADHAN MISTRI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310906
|
|
SADHAN MISTRI
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-014-003/20131
(MURTUMA)
|
2430009014NRG24110920230631645
|
11/09/2023
|
SURAJ MISTRY
|
2430009014WL029108
|
SURAJ MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310900
|
|
SURAJ MISTRY
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-014-003/20131
(MURTUMA)
|
2430009014NRG24110920230631646
|
11/09/2023
|
SURAJ MISTRY
|
2430009014WL029108
|
SURAJ MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310901
|
|
SURAJ MISTRY
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-014-004/20171
(MURTUMA)
|
2430009014NRG24110920230631626
|
11/09/2023
|
KANI SAMARATH
|
2430009014WL029095
|
KANI SAMARATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310904
|
|
KANI SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
55
|
UMERKOTE
|
OR-30-009-014-004/20175
(MURTUMA)
|
2430009014NRG24110920230631564
|
11/09/2023
|
JAYADEB BHATRA
|
2430009014WL029071
|
JAYADEB BHATRA
|
00553
|
INDB0000035
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310859
|
|
JAYADEB BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-014-004/20175
(MURTUMA)
|
2430009014NRG24110920230631565
|
11/09/2023
|
JAYADEB BHATRA
|
2430009014WL029071
|
JAYADEB BHATRA
|
00553
|
INDB0000035
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310860
|
|
JAYADEB BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-014-004/20177
(MURTUMA)
|
2430009014NRG24110920230631629
|
11/09/2023
|
SUNITA MAJHI
|
2430009014WL029097
|
SUNITA MAJHI
|
00553
|
INDB0000035
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310861
|
|
SUNITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
58
|
UMERKOTE
|
OR-30-009-014-002/16501
(MURTUMA)
|
2430009014NRG24110920230631535
|
11/09/2023
|
RAJMAN BHATRA
|
2430009014WL029057
|
RAJMAN BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310862
|
|
RAJMAN BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-014-002/30757
(MURTUMA)
|
2430009014NRG24110920230631673
|
11/09/2023
|
MANGALA JANI
|
2430009014WL029127
|
MANGALA JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256310863
|
|
MANGALA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208797
|
208797
|
|
|
|
|
|
|
|