|
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-30-009-012-001/1900233
(KOPENA)
|
2430009012NRG24270420230053551
|
27/04/2023
|
BUDANI GOND
|
2430009012WL001267
|
BUDANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699258
|
|
BUDANI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/1900233
(KOPENA)
|
2430009012NRG24270420230053550
|
27/04/2023
|
SUNARAM GOND
|
2430009012WL001267
|
SUNARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699257
|
|
SUNARAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/1900234
(KOPENA)
|
2430009012NRG24270420230053552
|
27/04/2023
|
GURTI GOND
|
2430009012WL001267
|
GURTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699256
|
|
GURTI GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/1900237
(KOPENA)
|
2430009012NRG24270420230053554
|
27/04/2023
|
BURUBATI GOND
|
2430009012WL001267
|
BURUBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699201
|
|
BURUBATI GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/1900237
(KOPENA)
|
2430009012NRG24270420230053553
|
27/04/2023
|
GHASIRAM GOND
|
2430009012WL001267
|
GHASIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699200
|
|
GHASIRAM GOND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/1900239
(KOPENA)
|
2430009012NRG24270420230053555
|
27/04/2023
|
DALIT GOND
|
2430009012WL001267
|
DALIT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699196
|
|
DALIT GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/1900239
(KOPENA)
|
2430009012NRG24270420230053556
|
27/04/2023
|
RAJANTI GOND
|
2430009012WL001267
|
RAJANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699197
|
|
RAJANTI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/1900242
(KOPENA)
|
2430009012NRG24270420230053558
|
27/04/2023
|
SUKALI GOND
|
2430009012WL001267
|
SUKALI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699264
|
|
SUKALI GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/1900242
(KOPENA)
|
2430009012NRG24270420230053557
|
27/04/2023
|
SUNADHAR GOND
|
2430009012WL001267
|
SUNADHAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699263
|
|
SUNADHAR GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-001/1900244
(KOPENA)
|
2430009012NRG24270420230053559
|
27/04/2023
|
DASARATH GOND
|
2430009012WL001267
|
DASARATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699270
|
|
DASARATH GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-001/1900244
(KOPENA)
|
2430009012NRG24270420230053560
|
27/04/2023
|
SANMATI GOND
|
2430009012WL001267
|
SANMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699271
|
|
SANMATI GOND
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-001/1900252
(KOPENA)
|
2430009012NRG24270420230053562
|
27/04/2023
|
AGANTI GOND
|
2430009012WL001267
|
AGANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699269
|
|
AGANTI GOND
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-001/1900252
(KOPENA)
|
2430009012NRG24270420230053561
|
27/04/2023
|
KAPUR GOND
|
2430009012WL001267
|
KAPUR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699268
|
|
KAPUR GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-001/1900253
(KOPENA)
|
2430009012NRG24270420230053563
|
27/04/2023
|
PHULSINGH GOND
|
2430009012WL001267
|
PHULSINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699266
|
|
PHULSINGH GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-001/1900253
(KOPENA)
|
2430009012NRG24270420230053564
|
27/04/2023
|
SODABAI GOND
|
2430009012WL001267
|
SODABAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699267
|
|
SODABAI GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-001/1900254
(KOPENA)
|
2430009012NRG24270420230053565
|
27/04/2023
|
AMARSINGH GOND
|
2430009012WL001267
|
AMARSINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699259
|
|
AMARSINGH GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-001/1900254
(KOPENA)
|
2430009012NRG24270420230053566
|
27/04/2023
|
SANAT GOND
|
2430009012WL001267
|
SANAT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699260
|
|
SANAT GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-001/1900255
(KOPENA)
|
2430009012NRG24270420230053567
|
27/04/2023
|
SANMATI GOND
|
2430009012WL001267
|
SANMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699195
|
|
SANMATI GOND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-001/1900256
(KOPENA)
|
2430009012NRG24270420230053568
|
27/04/2023
|
MANSINGH GOND
|
2430009012WL001267
|
MANSINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699272
|
|
MANSINGH GOND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-001/1900256
(KOPENA)
|
2430009012NRG24270420230053569
|
27/04/2023
|
SANTI GOND
|
2430009012WL001267
|
SANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699273
|
|
SANTI GOND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-001/1900257
(KOPENA)
|
2430009012NRG24270420230053571
|
27/04/2023
|
LACHANA GOND
|
2430009012WL001267
|
LACHANA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699199
|
|
LACHANA GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-012-001/1900257
(KOPENA)
|
2430009012NRG24270420230053570
|
27/04/2023
|
LAIBAN GOND
|
2430009012WL001267
|
LAIBAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699198
|
|
LAIBAN GOND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-012-001/1900259
(KOPENA)
|
2430009012NRG24270420230053573
|
27/04/2023
|
LAXMI GOND
|
2430009012WL001267
|
LAXMI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699194
|
|
LAXMI GOND
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-012-001/1900259
(KOPENA)
|
2430009012NRG24270420230053572
|
27/04/2023
|
RAMANATH GOND
|
2430009012WL001267
|
RAMANATH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699193
|
|
RAMANATH GOND
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-012-001/1900260
(KOPENA)
|
2430009012NRG24270420230053575
|
27/04/2023
|
LACHANTI GOND
|
2430009012WL001267
|
LACHANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699229
|
|
LACHANTI GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-012-001/1900260
(KOPENA)
|
2430009012NRG24270420230053574
|
27/04/2023
|
LAJU GOND
|
2430009012WL001267
|
LAJU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699228
|
|
LAJU GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-012-001/1900261
(KOPENA)
|
2430009012NRG24270420230053576
|
27/04/2023
|
SANSAI GOND
|
2430009012WL001267
|
SANSAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699217
|
|
SANSAI GOND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-012-001/1900261
(KOPENA)
|
2430009012NRG24270420230053577
|
27/04/2023
|
SUGAN GOND
|
2430009012WL001267
|
SUGAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699218
|
|
SUGAN GOND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-012-001/1900262
(KOPENA)
|
2430009012NRG24270420230053579
|
27/04/2023
|
BIDABAI GOND
|
2430009012WL001267
|
BIDABAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699216
|
|
BIDABAI GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-012-001/1900262
(KOPENA)
|
2430009012NRG24270420230053578
|
27/04/2023
|
SADHU GOND
|
2430009012WL001267
|
SADHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699215
|
|
SADHU GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-012-001/1900263
(KOPENA)
|
2430009012NRG24270420230053581
|
27/04/2023
|
JAIBATI GOND
|
2430009012WL001267
|
JAIBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699222
|
|
JAIBATI GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-012-001/1900263
(KOPENA)
|
2430009012NRG24270420230053580
|
27/04/2023
|
PUNAU GOND
|
2430009012WL001267
|
PUNAU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699221
|
|
PUNAU GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-012-001/1900264
(KOPENA)
|
2430009012NRG24270420230053582
|
27/04/2023
|
GURUBARU GOND
|
2430009012WL001267
|
GURUBARU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699219
|
|
GURUBARU GOND
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-012-001/1900264
(KOPENA)
|
2430009012NRG24270420230053583
|
27/04/2023
|
MUNGABAI GOND
|
2430009012WL001267
|
MUNGABAI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699220
|
|
MUNGABAI GOND
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-012-001/1900265
(KOPENA)
|
2430009012NRG24270420230053584
|
27/04/2023
|
BANDURAM GOND
|
2430009012WL001267
|
BANDURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699212
|
|
BANDURAM GOND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-012-001/1900266
(KOPENA)
|
2430009012NRG24270420230053586
|
27/04/2023
|
LAXMI GOND
|
2430009012WL001267
|
LAXMI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699214
|
|
LAXMI GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-012-001/1900266
(KOPENA)
|
2430009012NRG24270420230053585
|
27/04/2023
|
MANAKU GOND
|
2430009012WL001267
|
MANAKU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699213
|
|
MANAKU GOND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-012-001/1900279
(KOPENA)
|
2430009012NRG24270420230053588
|
27/04/2023
|
AMITA GOND
|
2430009012WL001267
|
AMITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699224
|
|
AMITA GOND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-012-001/1900279
(KOPENA)
|
2430009012NRG24270420230053587
|
27/04/2023
|
MOHAN GOND
|
2430009012WL001267
|
MOHAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699223
|
|
MOHAN GOND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-012-001/1900282
(KOPENA)
|
2430009012NRG24270420230053589
|
27/04/2023
|
DHANURJYA GOUDA
|
2430009012WL001267
|
DHANURJYA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699225
|
|
DHANURJYA GOUDA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-012-001/1900853
(KOPENA)
|
2430009012NRG24270420230053590
|
27/04/2023
|
DEONTIN GOND
|
2430009012WL001267
|
DEONTIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699208
|
|
DEONTIN GOND
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-012-001/1900853
(KOPENA)
|
2430009012NRG24270420230053591
|
27/04/2023
|
SOLEN GANDA
|
2430009012WL001267
|
SOLEN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699209
|
|
SOLEN GANDA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-012-001/1900860
(KOPENA)
|
2430009012NRG24270420230053593
|
27/04/2023
|
FAGU GOND
|
2430009012WL001267
|
FAGU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699262
|
|
FAGU GOND
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-012-001/1900860
(KOPENA)
|
2430009012NRG24270420230053592
|
27/04/2023
|
KARTTIK GOND
|
2430009012WL001267
|
KARTTIK GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699261
|
|
KARTTIK GOND
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-012-001/1900861
(KOPENA)
|
2430009012NRG24270420230053594
|
27/04/2023
|
LACHAMATI GAND
|
2430009012WL001267
|
LACHAMATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699265
|
|
LACHAMATI GAND
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-012-001/1900867
(KOPENA)
|
2430009012NRG24270420230053596
|
27/04/2023
|
BISHNU SANTA
|
2430009012WL001267
|
BISHNU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699192
|
|
BISHNU SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-012-001/1900867
(KOPENA)
|
2430009012NRG24270420230053595
|
27/04/2023
|
CHINAI SANTA
|
2430009012WL001267
|
CHINAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699191
|
|
CHINAI SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-012-001/1900883
(KOPENA)
|
2430009012NRG24270420230053598
|
27/04/2023
|
KAMALESH GOND
|
2430009012WL001267
|
KAMALESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699203
|
|
KAMALESH GOND
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-012-001/1900883
(KOPENA)
|
2430009012NRG24270420230053597
|
27/04/2023
|
PHULBASAN GOND
|
2430009012WL001267
|
PHULBASAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699202
|
|
PHULBASAN GOND
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-012-001/1900892
(KOPENA)
|
2430009012NRG24270420230053600
|
27/04/2023
|
ADABARI HARIJAN
|
2430009012WL001267
|
ADABARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699207
|
|
ADABARI HARIJAN
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-012-001/1900892
(KOPENA)
|
2430009012NRG24270420230053599
|
27/04/2023
|
RUPASINGH HARIJAN
|
2430009012WL001267
|
RUPASINGH HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699206
|
|
RUPASINGH HARIJAN
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24270420230053604
|
27/04/2023
|
LAKSHINATH GANDA
|
2430009012WL001267
|
LAKSHINATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699227
|
|
LAKSHINATH GANDA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24270420230053603
|
27/04/2023
|
SIU GANDA
|
2430009012WL001267
|
SIU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699226
|
|
SIU GANDA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24270420230053601
|
27/04/2023
|
SUKUDURAM GANDA
|
2430009012WL001267
|
SUKUDURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699233
|
|
SUKUDURAM GANDA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-012-001/1900899
(KOPENA)
|
2430009012NRG24270420230053602
|
27/04/2023
|
SUKUMA GANDA
|
2430009012WL001267
|
SUKUMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699234
|
|
SUKUMA GANDA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-012-001/1900901
(KOPENA)
|
2430009012NRG24270420230053605
|
27/04/2023
|
LACHHANA GOND
|
2430009012WL001267
|
LACHHANA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699232
|
|
LACHHANA GOND
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-012-001/1900904
(KOPENA)
|
2430009012NRG24270420230053606
|
27/04/2023
|
SUGANTI GOND
|
2430009012WL001267
|
SUGANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699231
|
|
SUGANTI GOND
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-012-001/1900905
(KOPENA)
|
2430009012NRG24270420230053607
|
27/04/2023
|
LACHHAMAN GOND
|
2430009012WL001267
|
LACHHAMAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699230
|
|
LACHHAMAN GOND
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-012-001/1900906
(KOPENA)
|
2430009012NRG24270420230053608
|
27/04/2023
|
ASULAL GANDA
|
2430009012WL001267
|
ASULAL GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699205
|
|
ASULAL GANDA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-012-001/1900909
(KOPENA)
|
2430009012NRG24270420230053609
|
27/04/2023
|
MONGON GOND
|
2430009012WL001267
|
MONGON GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699204
|
|
MONGON GOND
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-012-001/19099
(KOPENA)
|
2430009012NRG24270420230053610
|
27/04/2023
|
DEBA SANTA
|
2430009012WL001267
|
DEBA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699254
|
|
DEBA SANTA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-012-001/19100
(KOPENA)
|
2430009012NRG24270420230053612
|
27/04/2023
|
ASTU SANTA
|
2430009012WL001267
|
ASTU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699255
|
|
ASTU SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-012-001/19135
(KOPENA)
|
2430009012NRG24270420230053613
|
27/04/2023
|
TULARAM SANTA
|
2430009012WL001267
|
TULARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699251
|
|
TULARAM SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-012-004/1072
(KOPENA)
|
2430009012NRG24270420230053615
|
27/04/2023
|
PURUSHOTTAM SANTA
|
2430009012WL001267
|
PURUSHOTTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699244
|
|
PURUSHOTTAM SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-012-004/1072
(KOPENA)
|
2430009012NRG24270420230053616
|
27/04/2023
|
PURUSHOTTAM SANTA
|
2430009012WL001267
|
PURUSHOTTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699245
|
|
PURUSHOTTAM SANTA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-012-004/18381
(KOPENA)
|
2430009012NRG24270420230053619
|
27/04/2023
|
GOBINDA SANTA
|
2430009012WL001267
|
GOBINDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699252
|
|
GOBINDA SANTA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-012-004/18383
(KOPENA)
|
2430009012NRG24270420230053620
|
27/04/2023
|
PURUSATTAM SANTA
|
2430009012WL001267
|
PURUSATTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699253
|
|
PURUSATTAM SANTA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24270420230053621
|
27/04/2023
|
BALMATI SANTA
|
2430009012WL001267
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699246
|
|
BALMATI SANTA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24270420230053622
|
27/04/2023
|
BALMATI SANTA
|
2430009012WL001267
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699247
|
|
BALMATI SANTA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24270420230053623
|
27/04/2023
|
BALMATI SANTA
|
2430009012WL001267
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699248
|
|
BALMATI SANTA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24270420230053624
|
27/04/2023
|
BALMATI SANTA
|
2430009012WL001267
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699249
|
|
BALMATI SANTA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24270420230053625
|
27/04/2023
|
BALMATI SANTA
|
2430009012WL001267
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699250
|
|
BALMATI SANTA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-012-005/1900621
(KOPENA)
|
2430009012NRG24270420230053626
|
27/04/2023
|
LACHHIM GANDA
|
2430009012WL001267
|
LACHHIM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699239
|
|
LACHHIM GANDA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-012-005/1900621
(KOPENA)
|
2430009012NRG24270420230053627
|
27/04/2023
|
LACHHIM GANDA
|
2430009012WL001267
|
LACHHIM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699240
|
|
LACHHIM GANDA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-012-005/1900625
(KOPENA)
|
2430009012NRG24270420230053628
|
27/04/2023
|
SUDRAN RAUT
|
2430009012WL001267
|
SUDRAN RAUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699235
|
|
SUDRAN RAUT
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-012-005/1900625
(KOPENA)
|
2430009012NRG24270420230053629
|
27/04/2023
|
SUDRAN RAUT
|
2430009012WL001267
|
SUDRAN RAUT
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439699236
|
|
SUDRAN RAUT
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-012-005/190066
(KOPENA)
|
2430009012NRG24270420230053630
|
27/04/2023
|
CHHABILAL ROUT
|
2430009012WL001267
|
CHHABILAL ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699241
|
|
CHHABILAL ROUT
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-012-005/190066
(KOPENA)
|
2430009012NRG24270420230053631
|
27/04/2023
|
CHHABILAL ROUT
|
2430009012WL001267
|
CHHABILAL ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699242
|
|
CHHABILAL ROUT
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-012-005/1900766
(KOPENA)
|
2430009012NRG24270420230053632
|
27/04/2023
|
SAMADU GOND
|
2430009012WL001267
|
SAMADU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699237
|
|
SAMADU GOND
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-012-005/1900766
(KOPENA)
|
2430009012NRG24270420230053633
|
27/04/2023
|
SAMADU GOND
|
2430009012WL001267
|
SAMADU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699238
|
|
SAMADU GOND
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-012-005/1900767
(KOPENA)
|
2430009012NRG24270420230053634
|
27/04/2023
|
LAKHAN GOND
|
2430009012WL001267
|
LAKHAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699243
|
|
LAKHAN GOND
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-012-005/1900845
(KOPENA)
|
2430009012NRG24270420230053635
|
27/04/2023
|
KUSTA ROUT
|
2430009012WL001267
|
KUSTA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699210
|
|
KUSTA ROUT
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-012-005/1900845
(KOPENA)
|
2430009012NRG24270420230053636
|
27/04/2023
|
SUMITA ROUT
|
2430009012WL001267
|
SUMITA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439699211
|
|
SUMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137460
|
137460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137460
|
137460
|
|
|
|
|
|
|
|