|
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)
|
2430009012NRG24240620230358244
|
24/06/2023
|
MANAKHI GOND
|
2430009012WL008883
|
MANAKHI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002599
|
|
MANAKHI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/1900231
(KOPENA)
|
2430009012NRG24240620230358243
|
24/06/2023
|
MOTIRAM GOND
|
2430009012WL008883
|
MOTIRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002598
|
|
MOTIRAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/1900274
(KOPENA)
|
2430009012NRG24240620230358245
|
24/06/2023
|
SUNEHERE GOND
|
2430009012WL008883
|
SUNEHERE GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002645
|
|
SUNEHERE GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/1900275
(KOPENA)
|
2430009012NRG24240620230358246
|
24/06/2023
|
SUKUDU GOND
|
2430009012WL008883
|
SUKUDU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002644
|
|
SUKUDU GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/1900865
(KOPENA)
|
2430009012NRG24240620230358247
|
24/06/2023
|
RAMESH MALI
|
2430009012WL008883
|
RAMESH MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002603
|
|
RAMESH MALI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/1900866
(KOPENA)
|
2430009012NRG24240620230358249
|
24/06/2023
|
LAKHAMU GOND
|
2430009012WL008883
|
LAKHAMU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002605
|
|
LAKHAMU GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/1900866
(KOPENA)
|
2430009012NRG24240620230358248
|
24/06/2023
|
SUDANI GOND
|
2430009012WL008883
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002604
|
|
SUDANI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/1900869
(KOPENA)
|
2430009012NRG24240620230358251
|
24/06/2023
|
PABITRA SANTA
|
2430009012WL008883
|
PABITRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002614
|
|
PABITRA SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/1900869
(KOPENA)
|
2430009012NRG24240620230358250
|
24/06/2023
|
TULASA SANTA
|
2430009012WL008883
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002613
|
|
TULASA SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-001/1900870
(KOPENA)
|
2430009012NRG24240620230358252
|
24/06/2023
|
JAMABATI SANTA
|
2430009012WL008883
|
JAMABATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002615
|
|
JAMABATI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-001/1900870
(KOPENA)
|
2430009012NRG24240620230358253
|
24/06/2023
|
LACHHAMAN SANTA
|
2430009012WL008883
|
LACHHAMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002616
|
|
LACHHAMAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-001/1900871
(KOPENA)
|
2430009012NRG24240620230358254
|
24/06/2023
|
LAXMI SANTA
|
2430009012WL008883
|
LAXMI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002617
|
|
LAXMI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-001/1900874
(KOPENA)
|
2430009012NRG24240620230358255
|
24/06/2023
|
BASANTI SANTA
|
2430009012WL008883
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002618
|
|
BASANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-001/1900879
(KOPENA)
|
2430009012NRG24240620230358256
|
24/06/2023
|
KALINDRI KAMAR
|
2430009012WL008883
|
KALINDRI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002602
|
|
KALINDRI KAMAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-001/1900881
(KOPENA)
|
2430009012NRG24240620230358257
|
24/06/2023
|
DHANURAM KAMAR
|
2430009012WL008883
|
DHANURAM KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002612
|
|
DHANURAM KAMAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-001/1900890
(KOPENA)
|
2430009012NRG24240620230358258
|
24/06/2023
|
DAMBAI SANTA
|
2430009012WL008883
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002619
|
|
DAMBAI SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-001/1900896
(KOPENA)
|
2430009012NRG24240620230358259
|
24/06/2023
|
MOTIN GOND
|
2430009012WL008883
|
MOTIN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002638
|
|
MOTIN GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-001/1900901
(KOPENA)
|
2430009012NRG24240620230358260
|
24/06/2023
|
LACHHANA GOND
|
2430009012WL008883
|
LACHHANA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002639
|
|
LACHHANA GOND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-001/1900903
(KOPENA)
|
2430009012NRG24240620230358262
|
24/06/2023
|
HIRABATI GANDA
|
2430009012WL008883
|
HIRABATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002641
|
|
HIRABATI GANDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-001/1900903
(KOPENA)
|
2430009012NRG24240620230358261
|
24/06/2023
|
LAXNU GOND
|
2430009012WL008883
|
LAXNU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002640
|
|
LAXNU GOND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-001/19052
(KOPENA)
|
2430009012NRG24240620230358263
|
24/06/2023
|
TILI SANTA
|
2430009012WL008883
|
TILI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002653
|
|
TILI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-012-003/19270
(KOPENA)
|
2430009012NRG24240620230358269
|
24/06/2023
|
DAMBARU PARAJA
|
2430009012WL008883
|
DAMBARU PARAJA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002620
|
|
DAMBARU PARAJA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-012-003/19270
(KOPENA)
|
2430009012NRG24240620230358270
|
24/06/2023
|
SANIRI PARAJA
|
2430009012WL008883
|
SANIRI PARAJA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002621
|
|
SANIRI PARAJA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-012-004/18315
(KOPENA)
|
2430009012NRG24240620230358271
|
24/06/2023
|
JAGU BHATRA
|
2430009012WL008883
|
JAGU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002642
|
|
JAGU BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-012-004/18315
(KOPENA)
|
2430009012NRG24240620230358272
|
24/06/2023
|
JAGU BHATRA
|
2430009012WL008883
|
JAGU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002643
|
|
JAGU BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-012-004/18434
(KOPENA)
|
2430009012NRG24240620230358274
|
24/06/2023
|
GURUBARU SANTA
|
2430009012WL008883
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002649
|
|
GURUBARU SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-012-004/18453
(KOPENA)
|
2430009012NRG24240620230358277
|
24/06/2023
|
DHANURJAYA SANTA
|
2430009012WL008883
|
DHANURJAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002648
|
|
DHANURJAYA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-012-004/18512
(KOPENA)
|
2430009012NRG24240620230358278
|
24/06/2023
|
PADMA BHATRA
|
2430009012WL008883
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002646
|
|
PADMA BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-012-004/18512
(KOPENA)
|
2430009012NRG24240620230358279
|
24/06/2023
|
PADMA BHATRA
|
2430009012WL008883
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002647
|
|
PADMA BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-012-004/18666
(KOPENA)
|
2430009012NRG24240620230358280
|
24/06/2023
|
BUDUARI BHATRA
|
2430009012WL008883
|
BUDUARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002652
|
|
BUDUARI BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-012-004/18667
(KOPENA)
|
2430009012NRG24240620230358282
|
24/06/2023
|
AMARSINGH hARIJAN
|
2430009012WL008883
|
AMARSINGH hARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002651
|
|
AMARSINGH hARIJAN
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-012-004/18667
(KOPENA)
|
2430009012NRG24240620230358281
|
24/06/2023
|
FULSINGH HARIJAN
|
2430009012WL008883
|
FULSINGH HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002650
|
|
FULSINGH HARIJAN
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24240620230358283
|
24/06/2023
|
SAMARU BHATRA
|
2430009012WL008883
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002656
|
|
SAMARU BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24240620230358284
|
24/06/2023
|
SAMARU BHATRA
|
2430009012WL008883
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002657
|
|
SAMARU BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24240620230358285
|
24/06/2023
|
SAMARU BHATRA
|
2430009012WL008883
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002658
|
|
SAMARU BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24240620230358286
|
24/06/2023
|
REBATI BHATRA
|
2430009012WL008883
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002659
|
|
REBATI BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24240620230358287
|
24/06/2023
|
REBATI BHATRA
|
2430009012WL008883
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002660
|
|
REBATI BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24240620230358288
|
24/06/2023
|
REBATI BHATRA
|
2430009012WL008883
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002661
|
|
REBATI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24240620230358289
|
24/06/2023
|
BUDU BHATRA
|
2430009012WL008883
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002668
|
|
BUDU BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24240620230358290
|
24/06/2023
|
BUDU BHATRA
|
2430009012WL008883
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002669
|
|
BUDU BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24240620230358291
|
24/06/2023
|
BUDU BHATRA
|
2430009012WL008883
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002670
|
|
BUDU BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24240620230358292
|
24/06/2023
|
KANAK BHATRA
|
2430009012WL008883
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002671
|
|
KANAK BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24240620230358293
|
24/06/2023
|
KANAK BHATRA
|
2430009012WL008883
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002672
|
|
KANAK BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24240620230358294
|
24/06/2023
|
KANAK BHATRA
|
2430009012WL008883
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002673
|
|
KANAK BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24240620230358295
|
24/06/2023
|
CHAMPA BHATRA
|
2430009012WL008883
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002665
|
|
CHAMPA BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24240620230358296
|
24/06/2023
|
CHAMPA BHATRA
|
2430009012WL008883
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002666
|
|
CHAMPA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24240620230358297
|
24/06/2023
|
CHAMPA BHATRA
|
2430009012WL008883
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002667
|
|
CHAMPA BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24240620230358298
|
24/06/2023
|
KAMAL BHATRA
|
2430009012WL008883
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002662
|
|
KAMAL BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24240620230358299
|
24/06/2023
|
KAMAL BHATRA
|
2430009012WL008883
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002663
|
|
KAMAL BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24240620230358300
|
24/06/2023
|
KAMAL BHATRA
|
2430009012WL008883
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002664
|
|
KAMAL BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24240620230358301
|
24/06/2023
|
MANDHAR KALLAR
|
2430009012WL008883
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002677
|
|
MANDHAR KALLAR
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24240620230358302
|
24/06/2023
|
MANDHAR KALLAR
|
2430009012WL008883
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002678
|
|
MANDHAR KALLAR
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24240620230358303
|
24/06/2023
|
MANDHAR KALLAR
|
2430009012WL008883
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002679
|
|
MANDHAR KALLAR
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24240620230358304
|
24/06/2023
|
DAMBRU KALLAR
|
2430009012WL008883
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002674
|
|
DAMBRU KALLAR
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24240620230358305
|
24/06/2023
|
DAMBRU KALLAR
|
2430009012WL008883
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002675
|
|
DAMBRU KALLAR
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24240620230358306
|
24/06/2023
|
DAMBRU KALLAR
|
2430009012WL008883
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002676
|
|
DAMBRU KALLAR
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-012-004/995
(KOPENA)
|
2430009012NRG24240620230358307
|
24/06/2023
|
PATIRAM KALAR
|
2430009012WL008883
|
PATIRAM KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002654
|
|
PATIRAM KALAR
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-012-004/995
(KOPENA)
|
2430009012NRG24240620230358308
|
24/06/2023
|
UDKUDI KALAR
|
2430009012WL008883
|
UDKUDI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002655
|
|
UDKUDI KALAR
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-012-005/1407
(KOPENA)
|
2430009012NRG24240620230358309
|
24/06/2023
|
RUTA GOND
|
2430009012WL008883
|
RUTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002627
|
|
RUTA GOND
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-012-005/1407
(KOPENA)
|
2430009012NRG24240620230358310
|
24/06/2023
|
SUGANTI GOND
|
2430009012WL008883
|
SUGANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002628
|
|
SUGANTI GOND
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-012-005/1408
(KOPENA)
|
2430009012NRG24240620230358311
|
24/06/2023
|
DHANURJAYA GANDA
|
2430009012WL008883
|
DHANURJAYA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002630
|
|
DHANURJAYA GANDA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-012-005/1408
(KOPENA)
|
2430009012NRG24240620230358312
|
24/06/2023
|
RAMESWARI GOND
|
2430009012WL008883
|
RAMESWARI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002631
|
|
RAMESWARI GOND
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-012-005/1409
(KOPENA)
|
2430009012NRG24240620230358313
|
24/06/2023
|
HANURAM GOND
|
2430009012WL008883
|
HANURAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002629
|
|
HANURAM GOND
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-012-005/1410
(KOPENA)
|
2430009012NRG24240620230358314
|
24/06/2023
|
BASANT GOND
|
2430009012WL008883
|
BASANT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002600
|
|
BASANT GOND
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-012-005/1411
(KOPENA)
|
2430009012NRG24240620230358315
|
24/06/2023
|
DASHABATI GOND
|
2430009012WL008883
|
DASHABATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002601
|
|
DASHABATI GOND
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-012-005/1413
(KOPENA)
|
2430009012NRG24240620230358316
|
24/06/2023
|
BHUBAN GOND
|
2430009012WL008883
|
BHUBAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002623
|
|
BHUBAN GOND
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-012-005/1413
(KOPENA)
|
2430009012NRG24240620230358317
|
24/06/2023
|
SUSINTA GOND
|
2430009012WL008883
|
SUSINTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002624
|
|
SUSINTA GOND
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-012-005/1414
(KOPENA)
|
2430009012NRG24240620230358318
|
24/06/2023
|
MALU GOND
|
2430009012WL008883
|
MALU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002625
|
|
MALU GOND
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-012-005/1414
(KOPENA)
|
2430009012NRG24240620230358319
|
24/06/2023
|
NABINA GOND
|
2430009012WL008883
|
NABINA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002626
|
|
NABINA GOND
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-012-005/1416
(KOPENA)
|
2430009012NRG24240620230358320
|
24/06/2023
|
DAYARAM GOND
|
2430009012WL008883
|
DAYARAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002608
|
|
DAYARAM GOND
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-012-005/1416
(KOPENA)
|
2430009012NRG24240620230358321
|
24/06/2023
|
SASMITA GOND
|
2430009012WL008883
|
SASMITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002609
|
|
SASMITA GOND
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-012-005/1417
(KOPENA)
|
2430009012NRG24240620230358322
|
24/06/2023
|
CHHABILAL GOND
|
2430009012WL008883
|
CHHABILAL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002610
|
|
CHHABILAL GOND
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-012-005/1417
(KOPENA)
|
2430009012NRG24240620230358323
|
24/06/2023
|
SANTI GOND
|
2430009012WL008883
|
SANTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002622
|
|
SANTI GOND
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-012-005/1419
(KOPENA)
|
2430009012NRG24240620230358324
|
24/06/2023
|
MAHESH DAS
|
2430009012WL008883
|
MAHESH DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002606
|
|
MAHESH DAS
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-012-005/1419
(KOPENA)
|
2430009012NRG24240620230358325
|
24/06/2023
|
ROMA DAS
|
2430009012WL008883
|
ROMA DAS
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002607
|
|
ROMA DAS
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-012-005/1420
(KOPENA)
|
2430009012NRG24240620230358326
|
24/06/2023
|
GANESH ROUT
|
2430009012WL008883
|
GANESH ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002611
|
|
GANESH ROUT
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-012-005/1423
(KOPENA)
|
2430009012NRG24240620230358327
|
24/06/2023
|
PURI ROUT
|
2430009012WL008883
|
PURI ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002634
|
|
PURI ROUT
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-012-005/1423
(KOPENA)
|
2430009012NRG24240620230358328
|
24/06/2023
|
PUSPA ROUT
|
2430009012WL008883
|
PUSPA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002635
|
|
PUSPA ROUT
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-012-005/1424
(KOPENA)
|
2430009012NRG24240620230358329
|
24/06/2023
|
JAHU ROUT
|
2430009012WL008883
|
JAHU ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002632
|
|
JAHU ROUT
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-012-005/1424
(KOPENA)
|
2430009012NRG24240620230358330
|
24/06/2023
|
SABITA ROUT
|
2430009012WL008883
|
SABITA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002633
|
|
SABITA ROUT
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-012-005/1428
(KOPENA)
|
2430009012NRG24240620230358331
|
24/06/2023
|
MAHESWAR ROUT
|
2430009012WL008883
|
MAHESWAR ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002636
|
|
MAHESWAR ROUT
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-012-005/1428
(KOPENA)
|
2430009012NRG24240620230358332
|
24/06/2023
|
PRAMILA ROUT
|
2430009012WL008883
|
PRAMILA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863002637
|
|
PRAMILA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136038
|
136038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|