|
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
|
DABUGAM
|
OR-30-001-007-001/17172
(JUNAPANI)
|
2430001000NRG24220620230350381
|
22/06/2023
|
KAMAL BHATRA
|
2430001WL008680
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125526
|
|
KAMAL BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/17172
(JUNAPANI)
|
2430001000NRG24220620230350382
|
22/06/2023
|
KAMAL BHATRA
|
2430001WL008680
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125525
|
|
KAMAL BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17173
(JUNAPANI)
|
2430001000NRG24220620230350383
|
22/06/2023
|
BHAGAT SABAR
|
2430001WL008680
|
BHAGAT SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125533
|
|
BHAGAT SABAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/17177
(JUNAPANI)
|
2430001000NRG24220620230350384
|
22/06/2023
|
SHYAMGHAN BHATRA
|
2430001WL008680
|
SHYAMGHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125531
|
|
SHYAMGHAN BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17179
(JUNAPANI)
|
2430001000NRG24220620230350385
|
22/06/2023
|
BHASKAR BHAT
|
2430001WL008680
|
BHASKAR BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125527
|
|
BHASKAR BHAT
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17183
(JUNAPANI)
|
2430001000NRG24220620230350386
|
22/06/2023
|
TULARAM BHATRA
|
2430001WL008680
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125528
|
|
TULARAM BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/17184
(JUNAPANI)
|
2430001000NRG24220620230350387
|
22/06/2023
|
DHANIRAM BHATRA
|
2430001WL008680
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125530
|
|
DHANIRAM BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/17186
(JUNAPANI)
|
2430001000NRG24220620230350388
|
22/06/2023
|
HIRACHANDAR BHATRA
|
2430001WL008680
|
HIRACHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125537
|
|
HIRACHANDAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/17188
(JUNAPANI)
|
2430001000NRG24220620230350389
|
22/06/2023
|
PRAPHULA BHATRA
|
2430001WL008680
|
PRAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125534
|
|
PRAPHULA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/17191
(JUNAPANI)
|
2430001000NRG24220620230350390
|
22/06/2023
|
LACHHMAN SABAR
|
2430001WL008680
|
LACHHMAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125535
|
|
LACHHMAN SABAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-001/17192
(JUNAPANI)
|
2430001000NRG24220620230350391
|
22/06/2023
|
BALIKUMAR SABAR
|
2430001WL008680
|
BALIKUMAR SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125536
|
|
BALIKUMAR SABAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-001/17193
(JUNAPANI)
|
2430001000NRG24220620230350392
|
22/06/2023
|
KOUSALYA SABAR
|
2430001WL008680
|
KOUSALYA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125532
|
|
KOUSALYA SABAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-001/17196
(JUNAPANI)
|
2430001000NRG24220620230350393
|
22/06/2023
|
PARSU SABAR
|
2430001WL008680
|
PARSU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125529
|
|
PARSU SABAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-001/17231
(JUNAPANI)
|
2430001000NRG24220620230350394
|
22/06/2023
|
MAHENDRA GOUD
|
2430001WL008680
|
MAHENDRA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125523
|
|
MAHENDRA GOUD
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-001/17233
(JUNAPANI)
|
2430001000NRG24220620230350395
|
22/06/2023
|
RAMNATH BHAT
|
2430001WL008680
|
RAMNATH BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125524
|
|
RAMNATH BHAT
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-004/17125
(JUNAPANI)
|
2430001000NRG24220620230350396
|
22/06/2023
|
PURANDAS BHATRA
|
2430001WL008680
|
PURANDAS BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125487
|
|
PURANDAS BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-004/17130
(JUNAPANI)
|
2430001000NRG24220620230350397
|
22/06/2023
|
BALARAM BHATRA
|
2430001WL008680
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125481
|
|
BALARAM BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-004/17151
(JUNAPANI)
|
2430001000NRG24220620230350398
|
22/06/2023
|
PHAGUNU BHATRA
|
2430001WL008680
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125482
|
|
PHAGUNU BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-004/17157
(JUNAPANI)
|
2430001000NRG24220620230350399
|
22/06/2023
|
TULASI PUJARI
|
2430001WL008680
|
TULASI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125486
|
|
TULASI PUJARI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-008/16824
(JUNAPANI)
|
2430001000NRG24220620230350400
|
22/06/2023
|
BISWANATH MAJHI
|
2430001WL008680
|
BISWANATH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125489
|
|
BISWANATH MAJHI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-008/16824
(JUNAPANI)
|
2430001000NRG24220620230350401
|
22/06/2023
|
BISWANATH MAJHI
|
2430001WL008680
|
BISWANATH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125490
|
|
BISWANATH MAJHI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-008/16873
(JUNAPANI)
|
2430001000NRG24220620230350402
|
22/06/2023
|
BRUNDA MAJHI
|
2430001WL008680
|
BRUNDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125518
|
|
BRUNDA MAJHI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-008/17150
(JUNAPANI)
|
2430001000NRG24220620230350403
|
22/06/2023
|
GHASIRAM BISOI
|
2430001WL008680
|
GHASIRAM BISOI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125506
|
|
GHASIRAM BISOI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-008/17165
(JUNAPANI)
|
2430001000NRG24220620230350404
|
22/06/2023
|
JAGADIS PUJARI
|
2430001WL008680
|
JAGADIS PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125510
|
|
JAGADIS PUJARI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-008/17166
(JUNAPANI)
|
2430001000NRG24220620230350405
|
22/06/2023
|
PUSTAM HARIJAN
|
2430001WL008680
|
PUSTAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125507
|
|
PUSTAM HARIJAN
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-008/17167
(JUNAPANI)
|
2430001000NRG24220620230350406
|
22/06/2023
|
GOPINATH PUJARI
|
2430001WL008680
|
GOPINATH PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125477
|
|
GOPINATH PUJARI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-008/17169
(JUNAPANI)
|
2430001000NRG24220620230350407
|
22/06/2023
|
DULAB MAJHI
|
2430001WL008680
|
DULAB MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125475
|
|
DULAB MAJHI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-008/17170
(JUNAPANI)
|
2430001000NRG24220620230350408
|
22/06/2023
|
NABINA NAYAK
|
2430001WL008680
|
NABINA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125513
|
|
NABINA NAYAK
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-008/17171
(JUNAPANI)
|
2430001000NRG24220620230350409
|
22/06/2023
|
MADHU MAJHI
|
2430001WL008680
|
MADHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125509
|
|
MADHU MAJHI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-008/17172
(JUNAPANI)
|
2430001000NRG24220620230350410
|
22/06/2023
|
DHANAMATI HARIJAN
|
2430001WL008680
|
DHANAMATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125520
|
|
DHANAMATI HARIJAN
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-008/17173
(JUNAPANI)
|
2430001000NRG24220620230350411
|
22/06/2023
|
DHANAPATI NAYAK
|
2430001WL008680
|
DHANAPATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125517
|
|
DHANAPATI NAYAK
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-008/17174
(JUNAPANI)
|
2430001000NRG24220620230350412
|
22/06/2023
|
PARAMANANDA BISOI
|
2430001WL008680
|
PARAMANANDA BISOI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125484
|
|
PARAMANANDA BISOI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-008/17175
(JUNAPANI)
|
2430001000NRG24220620230350413
|
22/06/2023
|
DHANMATI PUJARI
|
2430001WL008680
|
DHANMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125511
|
|
DHANMATI PUJARI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-008/17176
(JUNAPANI)
|
2430001000NRG24220620230350414
|
22/06/2023
|
RUPASING PUJARI
|
2430001WL008680
|
RUPASING PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125516
|
|
RUPASING PUJARI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-008/17177
(JUNAPANI)
|
2430001000NRG24220620230350415
|
22/06/2023
|
LACHHAMA PUJARI
|
2430001WL008680
|
LACHHAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125480
|
|
LACHHAMA PUJARI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-008/17179
(JUNAPANI)
|
2430001000NRG24220620230350416
|
22/06/2023
|
AMARSING MAJHI
|
2430001WL008680
|
AMARSING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125512
|
|
AMARSING MAJHI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-008/17182
(JUNAPANI)
|
2430001000NRG24220620230350417
|
22/06/2023
|
MANSAE BISOI
|
2430001WL008680
|
MANSAE BISOI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125505
|
|
MANSAE BISOI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-008/17183
(JUNAPANI)
|
2430001000NRG24220620230350418
|
22/06/2023
|
NILABATI GOUD
|
2430001WL008680
|
NILABATI GOUD
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125514
|
|
NILABATI GOUD
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-008/17184
(JUNAPANI)
|
2430001000NRG24220620230350419
|
22/06/2023
|
BASU GANDA
|
2430001WL008680
|
BASU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125483
|
|
BASU GANDA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-008/17186
(JUNAPANI)
|
2430001000NRG24220620230350420
|
22/06/2023
|
JHAMELA HARIJAN
|
2430001WL008680
|
JHAMELA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125519
|
|
JHAMELA HARIJAN
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-008/17187
(JUNAPANI)
|
2430001000NRG24220620230350421
|
22/06/2023
|
MUKTA BHATRA
|
2430001WL008680
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125485
|
|
MUKTA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-008/17188
(JUNAPANI)
|
2430001000NRG24220620230350422
|
22/06/2023
|
PURNA GOUD
|
2430001WL008680
|
PURNA GOUD
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125476
|
|
PURNA GOUD
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-008/17190
(JUNAPANI)
|
2430001000NRG24220620230350423
|
22/06/2023
|
RANJIT PUJARI
|
2430001WL008680
|
RANJIT PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125504
|
|
RANJIT PUJARI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-008/17191
(JUNAPANI)
|
2430001000NRG24220620230350424
|
22/06/2023
|
PADMANAVA PUJARI
|
2430001WL008680
|
PADMANAVA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125515
|
|
PADMANAVA PUJARI
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-008/17192
(JUNAPANI)
|
2430001000NRG24220620230350425
|
22/06/2023
|
PRAHALAD MAJHI
|
2430001WL008680
|
PRAHALAD MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125478
|
|
PRAHALAD MAJHI
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-008/5933
(JUNAPANI)
|
2430001000NRG24220620230350426
|
22/06/2023
|
GURUBANDHU PUJARI
|
2430001WL008680
|
GURUBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125508
|
|
GURUBANDHU PUJARI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-009/17155
(JUNAPANI)
|
2430001000NRG24220620230350427
|
22/06/2023
|
CHAITAN BHATRA
|
2430001WL008680
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125499
|
|
CHAITAN BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-009/17155
(JUNAPANI)
|
2430001000NRG24220620230350428
|
22/06/2023
|
CHAITAN BHATRA
|
2430001WL008680
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125500
|
|
CHAITAN BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-009/17156
(JUNAPANI)
|
2430001000NRG24220620230350429
|
22/06/2023
|
BHAGABAN BHATRA
|
2430001WL008680
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809125496
|
|
BHAGABAN BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-009/17157
(JUNAPANI)
|
2430001000NRG24220620230350430
|
22/06/2023
|
CHITRASEN BHATRA
|
2430001WL008680
|
CHITRASEN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125491
|
|
CHITRASEN BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-009/17158
(JUNAPANI)
|
2430001000NRG24220620230350431
|
22/06/2023
|
MAHENDRA BHATRA
|
2430001WL008680
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125494
|
|
MAHENDRA BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-009/17158
(JUNAPANI)
|
2430001000NRG24220620230350432
|
22/06/2023
|
MAHENDRA BHATRA
|
2430001WL008680
|
MAHENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125495
|
|
MAHENDRA BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-009/17159
(JUNAPANI)
|
2430001000NRG24220620230350433
|
22/06/2023
|
MITHULA BHATRA
|
2430001WL008680
|
MITHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125502
|
|
MITHULA BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-009/17159
(JUNAPANI)
|
2430001000NRG24220620230350434
|
22/06/2023
|
MITHULA BHATRA
|
2430001WL008680
|
MITHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125503
|
|
MITHULA BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-009/17160
(JUNAPANI)
|
2430001000NRG24220620230350435
|
22/06/2023
|
BELAMATI GOUD
|
2430001WL008680
|
BELAMATI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125497
|
|
BELAMATI GOUD
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-009/17160
(JUNAPANI)
|
2430001000NRG24220620230350436
|
22/06/2023
|
BELAMATI GOUD
|
2430001WL008680
|
BELAMATI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125498
|
|
BELAMATI GOUD
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-009/17161
(JUNAPANI)
|
2430001000NRG24220620230350437
|
22/06/2023
|
DHANAE GOUD
|
2430001WL008680
|
DHANAE GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125492
|
|
DHANAE GOUD
|
()
|
|
58
|
DABUGAM
|
OR-30-001-007-009/17161
(JUNAPANI)
|
2430001000NRG24220620230350438
|
22/06/2023
|
DHANAE GOUD
|
2430001WL008680
|
DHANAE GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125493
|
|
DHANAE GOUD
|
()
|
|
59
|
DABUGAM
|
OR-30-001-007-009/17240
(JUNAPANI)
|
2430001000NRG24220620230350439
|
22/06/2023
|
KISENDU PUJARI
|
2430001WL008680
|
KISENDU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125521
|
|
KISENDU PUJARI
|
()
|
|
60
|
DABUGAM
|
OR-30-001-007-009/17242
(JUNAPANI)
|
2430001000NRG24220620230350440
|
22/06/2023
|
DHANAMATI BHATRA
|
2430001WL008680
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125501
|
|
DHANAMATI BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-007-009/17243
(JUNAPANI)
|
2430001000NRG24220620230350441
|
22/06/2023
|
DHANAR BHATRA
|
2430001WL008680
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125522
|
|
DHANAR BHATRA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-007-009/17244
(JUNAPANI)
|
2430001000NRG24220620230350442
|
22/06/2023
|
KHIRAMANI MAJHI
|
2430001WL008680
|
KHIRAMANI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125479
|
|
KHIRAMANI MAJHI
|
()
|
|
63
|
DABUGAM
|
OR-30-001-007-009/5823
(JUNAPANI)
|
2430001000NRG24220620230350443
|
22/06/2023
|
BALADEB BHATRA
|
2430001WL008680
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809125488
|
|
BALADEB BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153102
|
153102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153102
|
153102
|
|
|
|
|
|
|
|