|
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)
|
2430009000NRG24300620230393100
|
30/06/2023
|
PRADEEP MANDAL
|
2430009WL009660
|
PRADEEP MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484831
|
|
PRADEEP MANDAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/30925
(BURJA)
|
2430009000NRG24300620230393101
|
30/06/2023
|
PRADEEP MANDAL
|
2430009WL009660
|
PRADEEP MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484832
|
|
PRADEEP MANDAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/30926
(BURJA)
|
2430009000NRG24300620230393102
|
30/06/2023
|
JAGANNATH SARKAR
|
2430009WL009660
|
JAGANNATH SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484839
|
|
JAGANNATH SARKAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/30927
(BURJA)
|
2430009000NRG24300620230393103
|
30/06/2023
|
SATYAJIT MISTRY
|
2430009WL009660
|
SATYAJIT MISTRY
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484850
|
|
SATYAJIT MISTRY
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/30927
(BURJA)
|
2430009000NRG24300620230393104
|
30/06/2023
|
SATYAJIT MISTRY
|
2430009WL009660
|
SATYAJIT MISTRY
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484851
|
|
SATYAJIT MISTRY
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/30928
(BURJA)
|
2430009000NRG24300620230393105
|
30/06/2023
|
PRADEEP SAMADAR
|
2430009WL009660
|
PRADEEP SAMADAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484838
|
|
PRADEEP SAMADAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/30930
(BURJA)
|
2430009000NRG24300620230393106
|
30/06/2023
|
SUCHITRA SARKAR
|
2430009WL009660
|
SUCHITRA SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484857
|
|
SUCHITRA SARKAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/30930
(BURJA)
|
2430009000NRG24300620230393107
|
30/06/2023
|
SUCHITRA SARKAR
|
2430009WL009660
|
SUCHITRA SARKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484858
|
|
SUCHITRA SARKAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/31022
(BURJA)
|
2430009000NRG24300620230393108
|
30/06/2023
|
Biblab Mandal
|
2430009WL009660
|
Biblab Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484891
|
|
Biblab Mandal
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/31022
(BURJA)
|
2430009000NRG24300620230393109
|
30/06/2023
|
Biblab Mandal
|
2430009WL009660
|
Biblab Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484892
|
|
Biblab Mandal
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/31028
(BURJA)
|
2430009000NRG24300620230393110
|
30/06/2023
|
Indrajit Roy
|
2430009WL009660
|
Indrajit Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484930
|
|
Indrajit Roy
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-001/31029
(BURJA)
|
2430009000NRG24300620230393111
|
30/06/2023
|
Shyamal Mandal
|
2430009WL009660
|
Shyamal Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484925
|
|
Shyamal Mandal
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-001/31053
(BURJA)
|
2430009000NRG24300620230393112
|
30/06/2023
|
Ashutosh Byapari
|
2430009WL009660
|
Ashutosh Byapari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484927
|
|
Ashutosh Byapari
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-001/31053
(BURJA)
|
2430009000NRG24300620230393113
|
30/06/2023
|
Ashutosh Byapari
|
2430009WL009660
|
Ashutosh Byapari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484928
|
|
Ashutosh Byapari
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-001/31058
(BURJA)
|
2430009000NRG24300620230393114
|
30/06/2023
|
Brajen Ray
|
2430009WL009660
|
Brajen Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484830
|
|
Brajen Ray
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-001/31062
(BURJA)
|
2430009000NRG24300620230393115
|
30/06/2023
|
Akshya Majumdhar
|
2430009WL009660
|
Akshya Majumdhar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484929
|
|
Akshya Majumdhar
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-001/31083
(BURJA)
|
2430009000NRG24300620230393116
|
30/06/2023
|
Tulasi Sarkar
|
2430009WL009660
|
Tulasi Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484907
|
|
Tulasi Sarkar
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-001/31084
(BURJA)
|
2430009000NRG24300620230393117
|
30/06/2023
|
Gurudas Biswas
|
2430009WL009660
|
Gurudas Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484922
|
|
Gurudas Biswas
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-001/31084
(BURJA)
|
2430009000NRG24300620230393118
|
30/06/2023
|
Gurudas Biswas
|
2430009WL009660
|
Gurudas Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484923
|
|
Gurudas Biswas
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-001/31085
(BURJA)
|
2430009000NRG24300620230393119
|
30/06/2023
|
Mangal Ray
|
2430009WL009660
|
Mangal Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484926
|
|
Mangal Ray
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-001/31087
(BURJA)
|
2430009000NRG24300620230393120
|
30/06/2023
|
Biswajit Gain
|
2430009WL009660
|
Biswajit Gain
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484932
|
|
Biswajit Gain
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-001/31087
(BURJA)
|
2430009000NRG24300620230393121
|
30/06/2023
|
Biswajit Gain
|
2430009WL009660
|
Biswajit Gain
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484933
|
|
Biswajit Gain
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-001/31088
(BURJA)
|
2430009000NRG24300620230393122
|
30/06/2023
|
Panchanan Dhali
|
2430009WL009660
|
Panchanan Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484934
|
|
Panchanan Dhali
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24300620230393123
|
30/06/2023
|
Santu Haldar
|
2430009WL009660
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484917
|
|
Santu Haldar
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24300620230393124
|
30/06/2023
|
Santu Haldar
|
2430009WL009660
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484918
|
|
Santu Haldar
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-001/31090
(BURJA)
|
2430009000NRG24300620230393125
|
30/06/2023
|
Satyaranjan Dhali
|
2430009WL009660
|
Satyaranjan Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484924
|
|
Satyaranjan Dhali
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24300620230393126
|
30/06/2023
|
Tapas Roy
|
2430009WL009660
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484919
|
|
Tapas Roy
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24300620230393127
|
30/06/2023
|
Tapas Roy
|
2430009WL009660
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484920
|
|
Tapas Roy
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-001/31092
(BURJA)
|
2430009000NRG24300620230393128
|
30/06/2023
|
Alokesh Ray
|
2430009WL009660
|
Alokesh Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484921
|
|
Alokesh Ray
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-001/31093
(BURJA)
|
2430009000NRG24300620230393129
|
30/06/2023
|
Rahul Dhali
|
2430009WL009660
|
Rahul Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484935
|
|
Rahul Dhali
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-001/31094
(BURJA)
|
2430009000NRG24300620230393130
|
30/06/2023
|
Satyjit haldar
|
2430009WL009660
|
Satyjit haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484916
|
|
Satyjit haldar
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-001/31095
(BURJA)
|
2430009000NRG24300620230393131
|
30/06/2023
|
Milan Sarkar
|
2430009WL009660
|
Milan Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484931
|
|
Milan Sarkar
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24300620230393132
|
30/06/2023
|
Subrat Bala
|
2430009WL009660
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484908
|
|
Subrat Bala
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24300620230393133
|
30/06/2023
|
Subrat Bala
|
2430009WL009660
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484909
|
|
Subrat Bala
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-003/30923
(BURJA)
|
2430009000NRG24300620230393134
|
30/06/2023
|
JABAL BHATRA
|
2430009WL009660
|
JABAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484840
|
|
JABAL BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-003/30923
(BURJA)
|
2430009000NRG24300620230393135
|
30/06/2023
|
JABAL BHATRA
|
2430009WL009660
|
JABAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484841
|
|
JABAL BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-003/30924
(BURJA)
|
2430009000NRG24300620230393136
|
30/06/2023
|
RAMDAS BHATRA
|
2430009WL009660
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484880
|
|
RAMDAS BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-003/30924
(BURJA)
|
2430009000NRG24300620230393137
|
30/06/2023
|
RAMDAS BHATRA
|
2430009WL009660
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484881
|
|
RAMDAS BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-003/30926
(BURJA)
|
2430009000NRG24300620230393138
|
30/06/2023
|
MOHAN BHATRA
|
2430009WL009660
|
MOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484863
|
|
MOHAN BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-003/30926
(BURJA)
|
2430009000NRG24300620230393139
|
30/06/2023
|
MOHAN BHATRA
|
2430009WL009660
|
MOHAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484864
|
|
MOHAN BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-003/30927
(BURJA)
|
2430009000NRG24300620230393140
|
30/06/2023
|
SUKADHAR BHATRA
|
2430009WL009660
|
SUKADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484842
|
|
SUKADHAR BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-003/30928
(BURJA)
|
2430009000NRG24300620230393141
|
30/06/2023
|
RAMDHAR BHATRA
|
2430009WL009660
|
RAMDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484844
|
|
RAMDHAR BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-003/30928
(BURJA)
|
2430009000NRG24300620230393142
|
30/06/2023
|
RAMDHAR BHATRA
|
2430009WL009660
|
RAMDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484845
|
|
RAMDHAR BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-003/30929
(BURJA)
|
2430009000NRG24300620230393143
|
30/06/2023
|
SHYAMLAL GAND
|
2430009WL009660
|
SHYAMLAL GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484843
|
|
SHYAMLAL GAND
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-003/30930
(BURJA)
|
2430009000NRG24300620230393144
|
30/06/2023
|
DEBEN BHATRA
|
2430009WL009660
|
DEBEN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484855
|
|
DEBEN BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-003/30930
(BURJA)
|
2430009000NRG24300620230393145
|
30/06/2023
|
DEBEN BHATRA
|
2430009WL009660
|
DEBEN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484856
|
|
DEBEN BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-003/30931
(BURJA)
|
2430009000NRG24300620230393146
|
30/06/2023
|
BANU BHATRA
|
2430009WL009660
|
BANU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484853
|
|
BANU BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-003/30932
(BURJA)
|
2430009000NRG24300620230393147
|
30/06/2023
|
RAMDAS BHATRA
|
2430009WL009660
|
RAMDAS BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484848
|
|
RAMDAS BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-003/30933
(BURJA)
|
2430009000NRG24300620230393148
|
30/06/2023
|
JAYARAM BHATRA
|
2430009WL009660
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484871
|
|
JAYARAM BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-003/30933
(BURJA)
|
2430009000NRG24300620230393149
|
30/06/2023
|
JAYARAM BHATRA
|
2430009WL009660
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484872
|
|
JAYARAM BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-003/30934
(BURJA)
|
2430009000NRG24300620230393150
|
30/06/2023
|
ANANTA BHATRA
|
2430009WL009660
|
ANANTA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484859
|
|
ANANTA BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-003/30935
(BURJA)
|
2430009000NRG24300620230393151
|
30/06/2023
|
PABITRA BHATRA
|
2430009WL009660
|
PABITRA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484873
|
|
PABITRA BHATRA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-003/30937
(BURJA)
|
2430009000NRG24300620230393152
|
30/06/2023
|
MADAN BHATRA
|
2430009WL009660
|
MADAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484852
|
|
MADAN BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-003/30938
(BURJA)
|
2430009000NRG24300620230393153
|
30/06/2023
|
JOGESH GANDA
|
2430009WL009660
|
JOGESH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484874
|
|
JOGESH GANDA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-003/30938
(BURJA)
|
2430009000NRG24300620230393154
|
30/06/2023
|
JOGESH GANDA
|
2430009WL009660
|
JOGESH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484875
|
|
JOGESH GANDA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-003/30939
(BURJA)
|
2430009000NRG24300620230393155
|
30/06/2023
|
RAMESH BHATRA
|
2430009WL009660
|
RAMESH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484868
|
|
RAMESH BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-003/30939
(BURJA)
|
2430009000NRG24300620230393156
|
30/06/2023
|
RAMESH BHATRA
|
2430009WL009660
|
RAMESH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484869
|
|
RAMESH BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-003/30940
(BURJA)
|
2430009000NRG24300620230393157
|
30/06/2023
|
PABARIT GANDA
|
2430009WL009660
|
PABARIT GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484846
|
|
PABARIT GANDA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-003/30940
(BURJA)
|
2430009000NRG24300620230393158
|
30/06/2023
|
PABARIT GANDA
|
2430009WL009660
|
PABARIT GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484847
|
|
PABARIT GANDA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-003/30941
(BURJA)
|
2430009000NRG24300620230393159
|
30/06/2023
|
DHANIRAM BHATRA
|
2430009WL009660
|
DHANIRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484849
|
|
DHANIRAM BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-003/30942
(BURJA)
|
2430009000NRG24300620230393160
|
30/06/2023
|
BADALU BHATRA
|
2430009WL009660
|
BADALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484876
|
|
BADALU BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-003/30942
(BURJA)
|
2430009000NRG24300620230393161
|
30/06/2023
|
BADALU BHATRA
|
2430009WL009660
|
BADALU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484877
|
|
BADALU BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-003/30944
(BURJA)
|
2430009000NRG24300620230393162
|
30/06/2023
|
GOBARU BHATRA
|
2430009WL009660
|
GOBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484901
|
|
GOBARU BHATRA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-003/30944
(BURJA)
|
2430009000NRG24300620230393163
|
30/06/2023
|
GOBARU BHATRA
|
2430009WL009660
|
GOBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484902
|
|
GOBARU BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-008-003/30945
(BURJA)
|
2430009000NRG24300620230393164
|
30/06/2023
|
MANHADH BHATRA
|
2430009WL009660
|
MANHADH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484865
|
|
MANHADH BHATRA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-008-003/30945
(BURJA)
|
2430009000NRG24300620230393165
|
30/06/2023
|
MANHADH BHATRA
|
2430009WL009660
|
MANHADH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484866
|
|
MANHADH BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-008-003/30946
(BURJA)
|
2430009000NRG24300620230393166
|
30/06/2023
|
LACHHA BHATRA
|
2430009WL009660
|
LACHHA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484867
|
|
LACHHA BHATRA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-008-003/30947
(BURJA)
|
2430009000NRG24300620230393167
|
30/06/2023
|
PHULA BHATRA
|
2430009WL009660
|
PHULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484829
|
|
PHULA BHATRA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-008-003/30948
(BURJA)
|
2430009000NRG24300620230393168
|
30/06/2023
|
PALASRAM BHATRA
|
2430009WL009660
|
PALASRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484860
|
|
PALASRAM BHATRA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-008-003/30949
(BURJA)
|
2430009000NRG24300620230393169
|
30/06/2023
|
GURUBARU BHATRA
|
2430009WL009660
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484861
|
|
GURUBARU BHATRA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-008-003/30949
(BURJA)
|
2430009000NRG24300620230393170
|
30/06/2023
|
GURUBARU BHATRA
|
2430009WL009660
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484862
|
|
GURUBARU BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-008-003/30951
(BURJA)
|
2430009000NRG24300620230393171
|
30/06/2023
|
DHANSAI BHATRA
|
2430009WL009660
|
DHANSAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484879
|
|
DHANSAI BHATRA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-008-003/30952
(BURJA)
|
2430009000NRG24300620230393172
|
30/06/2023
|
NAKUL GANDA
|
2430009WL009660
|
NAKUL GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484870
|
|
NAKUL GANDA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-008-003/30953
(BURJA)
|
2430009000NRG24300620230393173
|
30/06/2023
|
SAGARAM BHATRA
|
2430009WL009660
|
SAGARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484854
|
|
SAGARAM BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-008-003/30955
(BURJA)
|
2430009000NRG24300620230393174
|
30/06/2023
|
RANSAY BHATRA
|
2430009WL009660
|
RANSAY BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484835
|
|
RANSAY BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-008-003/30956
(BURJA)
|
2430009000NRG24300620230393175
|
30/06/2023
|
MANASINGH BHATRA
|
2430009WL009660
|
MANASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484833
|
|
MANASINGH BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-008-003/30956
(BURJA)
|
2430009000NRG24300620230393176
|
30/06/2023
|
MANASINGH BHATRA
|
2430009WL009660
|
MANASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484834
|
|
MANASINGH BHATRA
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-008-003/30957
(BURJA)
|
2430009000NRG24300620230393177
|
30/06/2023
|
DASHARU BHATRA
|
2430009WL009660
|
DASHARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484878
|
|
DASHARU BHATRA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-008-003/30959
(BURJA)
|
2430009000NRG24300620230393178
|
30/06/2023
|
RATAN BHATRA
|
2430009WL009660
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484836
|
|
RATAN BHATRA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-008-003/30959
(BURJA)
|
2430009000NRG24300620230393179
|
30/06/2023
|
RATAN BHATRA
|
2430009WL009660
|
RATAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484837
|
|
RATAN BHATRA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-008-003/30987
(BURJA)
|
2430009000NRG24300620230393180
|
30/06/2023
|
Deovo Bhatra
|
2430009WL009660
|
Deovo Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484887
|
|
Deovo Bhatra
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-008-003/30988
(BURJA)
|
2430009000NRG24300620230393181
|
30/06/2023
|
Pustam Pujari
|
2430009WL009660
|
Pustam Pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484882
|
|
Pustam Pujari
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-008-003/30989
(BURJA)
|
2430009000NRG24300620230393182
|
30/06/2023
|
Karna Pujari
|
2430009WL009660
|
Karna Pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484890
|
|
Karna Pujari
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-008-003/30990
(BURJA)
|
2430009000NRG24300620230393183
|
30/06/2023
|
Dhanamati Pujari
|
2430009WL009660
|
Dhanamati Pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484886
|
|
Dhanamati Pujari
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-008-003/30991
(BURJA)
|
2430009000NRG24300620230393184
|
30/06/2023
|
Somanath Bhatra
|
2430009WL009660
|
Somanath Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484885
|
|
Somanath Bhatra
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-008-003/30992
(BURJA)
|
2430009000NRG24300620230393185
|
30/06/2023
|
Iswardhan Fula
|
2430009WL009660
|
Iswardhan Fula
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484900
|
|
Iswardhan Fula
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-008-003/30993
(BURJA)
|
2430009000NRG24300620230393186
|
30/06/2023
|
Dasharath Ganda
|
2430009WL009660
|
Dasharath Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484897
|
|
Dasharath Ganda
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-008-003/30993
(BURJA)
|
2430009000NRG24300620230393187
|
30/06/2023
|
Dasharath Ganda
|
2430009WL009660
|
Dasharath Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484898
|
|
Dasharath Ganda
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-008-003/30994
(BURJA)
|
2430009000NRG24300620230393188
|
30/06/2023
|
Balaram Kamar
|
2430009WL009660
|
Balaram Kamar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484883
|
|
Balaram Kamar
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-008-003/30994
(BURJA)
|
2430009000NRG24300620230393189
|
30/06/2023
|
Balaram Kamar
|
2430009WL009660
|
Balaram Kamar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484884
|
|
Balaram Kamar
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-008-003/30997
(BURJA)
|
2430009000NRG24300620230393190
|
30/06/2023
|
Tularam Bhatra
|
2430009WL009660
|
Tularam Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484888
|
|
Tularam Bhatra
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-008-003/30997
(BURJA)
|
2430009000NRG24300620230393191
|
30/06/2023
|
Tularam Bhatra
|
2430009WL009660
|
Tularam Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484889
|
|
Tularam Bhatra
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-008-003/30999
(BURJA)
|
2430009000NRG24300620230393192
|
30/06/2023
|
Kaniram Bhatra
|
2430009WL009660
|
Kaniram Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484899
|
|
Kaniram Bhatra
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-008-003/31001
(BURJA)
|
2430009000NRG24300620230393193
|
30/06/2023
|
Chainu Bhatra
|
2430009WL009660
|
Chainu Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484896
|
|
Chainu Bhatra
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-008-003/31024
(BURJA)
|
2430009000NRG24300620230393194
|
30/06/2023
|
Ramdas Bhatra
|
2430009WL009660
|
Ramdas Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484895
|
|
Ramdas Bhatra
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-008-003/31025
(BURJA)
|
2430009000NRG24300620230393195
|
30/06/2023
|
Rainu Bhatra
|
2430009WL009660
|
Rainu Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484893
|
|
Rainu Bhatra
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-008-003/31027
(BURJA)
|
2430009000NRG24300620230393196
|
30/06/2023
|
Gopal Kumbhar
|
2430009WL009660
|
Gopal Kumbhar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484894
|
|
Gopal Kumbhar
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-008-003/31028
(BURJA)
|
2430009000NRG24300620230393197
|
30/06/2023
|
Fuladas Gand
|
2430009WL009660
|
Fuladas Gand
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484904
|
|
Fuladas Gand
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-008-003/31029
(BURJA)
|
2430009000NRG24300620230393198
|
30/06/2023
|
Tulasiram Bhatra
|
2430009WL009660
|
Tulasiram Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484903
|
|
Tulasiram Bhatra
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-008-003/31030
(BURJA)
|
2430009000NRG24300620230393199
|
30/06/2023
|
Surendra Ganda
|
2430009WL009660
|
Surendra Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484906
|
|
Surendra Ganda
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-008-003/31062
(BURJA)
|
2430009000NRG24300620230393200
|
30/06/2023
|
Rabindara Ganda
|
2430009WL009660
|
Rabindara Ganda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484905
|
|
Rabindara Ganda
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-008-003/31064
(BURJA)
|
2430009000NRG24300620230393201
|
30/06/2023
|
Lakshinath Bhatra
|
2430009WL009660
|
Lakshinath Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484914
|
|
Lakshinath Bhatra
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-008-003/31064
(BURJA)
|
2430009000NRG24300620230393202
|
30/06/2023
|
Lakshinath Bhatra
|
2430009WL009660
|
Lakshinath Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484915
|
|
Lakshinath Bhatra
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-008-003/31065
(BURJA)
|
2430009000NRG24300620230393203
|
30/06/2023
|
Kamal Lochan Bhatra
|
2430009WL009660
|
Kamal Lochan Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484912
|
|
Kamal Lochan Bhatra
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-008-003/31065
(BURJA)
|
2430009000NRG24300620230393204
|
30/06/2023
|
Kamal Lochan Bhatra
|
2430009WL009660
|
Kamal Lochan Bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484913
|
|
Kamal Lochan Bhatra
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-008-003/31066
(BURJA)
|
2430009000NRG24300620230393205
|
30/06/2023
|
Chakra Harijan
|
2430009WL009660
|
Chakra Harijan
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484910
|
|
Chakra Harijan
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-008-003/31066
(BURJA)
|
2430009000NRG24300620230393206
|
30/06/2023
|
Chakra Harijan
|
2430009WL009660
|
Chakra Harijan
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484911
|
|
Chakra Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177513
|
177513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177513
|
177513
|
|
|
|
|
|
|
|