|
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-30-001-001-001/7911
(BADA OLAMA)
|
2430001001NRG24071220230869913
|
07/12/2023
|
LAIBAN BISOI
|
2430001001WL063931
|
LAIBAN BISOI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023175
|
|
LAIBAN BISOI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/8192
(BADA OLAMA)
|
2430001001NRG24071220230869914
|
07/12/2023
|
BANAMALI BISOYI
|
2430001001WL063931
|
BANAMALI BISOYI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023176
|
|
BANAMALI BISOYI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/8200
(BADA OLAMA)
|
2430001001NRG24071220230869915
|
07/12/2023
|
UPENDRA BISOYI
|
2430001001WL063931
|
UPENDRA BISOYI
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104023188
|
|
UPENDRA BISOYI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/8270
(BADA OLAMA)
|
2430001001NRG24071220230869916
|
07/12/2023
|
DHANAR BISOYI
|
2430001001WL063931
|
DHANAR BISOYI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023174
|
|
DHANAR BISOYI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/8282
(BADA OLAMA)
|
2430001001NRG24071220230869917
|
07/12/2023
|
TRINATH BISOYI
|
2430001001WL063931
|
TRINATH BISOYI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104023189
|
Account closed
|
|
|
|
6
|
DABUGAM
|
OR-30-001-001-002/8308
(BADA OLAMA)
|
2430001001NRG24071220230869918
|
07/12/2023
|
DAMU BHATRA
|
2430001001WL063931
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023135
|
|
DAMU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-002/8332
(BADA OLAMA)
|
2430001001NRG24071220230869919
|
07/12/2023
|
KAMALSAI GOUDA
|
2430001001WL063931
|
KAMALSAI GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023136
|
|
KAMALSAI GOUDA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-002/8341
(BADA OLAMA)
|
2430001001NRG24071220230869920
|
07/12/2023
|
GANGADHAR BHATRA
|
2430001001WL063931
|
GANGADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104023137
|
|
GANGADHAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-002/8343
(BADA OLAMA)
|
2430001001NRG24071220230869921
|
07/12/2023
|
DAINU BHATRA
|
2430001001WL063931
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023138
|
|
DAINU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-002/8343
(BADA OLAMA)
|
2430001001NRG24071220230869922
|
07/12/2023
|
DAINU BHATRA
|
2430001001WL063931
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104023139
|
|
DAINU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-002/8346
(BADA OLAMA)
|
2430001001NRG24071220230869923
|
07/12/2023
|
CHAITAN BHATRA
|
2430001001WL063931
|
CHAITAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023133
|
|
CHAITAN BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-002/8347
(BADA OLAMA)
|
2430001001NRG24071220230869924
|
07/12/2023
|
SAMANDU BHATRA
|
2430001001WL063931
|
SAMANDU BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104023134
|
|
SAMANDU BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-002/8353
(BADA OLAMA)
|
2430001001NRG24071220230869925
|
07/12/2023
|
LAKI BHATRA
|
2430001001WL063931
|
LAKI BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104023178
|
|
LAKI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-002/8353
(BADA OLAMA)
|
2430001001NRG24071220230869926
|
07/12/2023
|
LAKI BHATRA
|
2430001001WL063931
|
LAKI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023177
|
|
LAKI BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-003/8625
(BADA OLAMA)
|
2430001001NRG24071220230869927
|
07/12/2023
|
BISWANATH BHATRA
|
2430001001WL063931
|
BISWANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104023148
|
|
BISWANATH BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-003/8631
(BADA OLAMA)
|
2430001001NRG24071220230869928
|
07/12/2023
|
DEBA BHATRA
|
2430001001WL063931
|
DEBA BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104023158
|
|
DEBA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-003/8642
(BADA OLAMA)
|
2430001001NRG24071220230869929
|
07/12/2023
|
KESAB BHATRA
|
2430001001WL063931
|
KESAB BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023156
|
|
KESAB BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-003/8648
(BADA OLAMA)
|
2430001001NRG24071220230869930
|
07/12/2023
|
ICHA BHATRA
|
2430001001WL063931
|
ICHA BHATRA
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104023155
|
|
ICHA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-003/8652
(BADA OLAMA)
|
2430001001NRG24071220230869931
|
07/12/2023
|
BUDAN HARIJAN
|
2430001001WL063931
|
BUDAN HARIJAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023149
|
|
BUDAN HARIJAN
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-003/8652
(BADA OLAMA)
|
2430001001NRG24071220230869932
|
07/12/2023
|
BUDAN HARIJAN
|
2430001001WL063931
|
BUDAN HARIJAN
|
76407501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104023150
|
|
BUDAN HARIJAN
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-003/8654
(BADA OLAMA)
|
2430001001NRG24071220230869933
|
07/12/2023
|
TULARAM GOUDA
|
2430001001WL063931
|
TULARAM GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104023151
|
Account closed
|
|
|
|
22
|
DABUGAM
|
OR-30-001-001-003/8655
(BADA OLAMA)
|
2430001001NRG24071220230869934
|
07/12/2023
|
SANAPATI BHATRA
|
2430001001WL063931
|
SANAPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023152
|
|
SANAPATI BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-003/8656
(BADA OLAMA)
|
2430001001NRG24071220230869935
|
07/12/2023
|
ASAMAN BHATRA
|
2430001001WL063931
|
ASAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023161
|
|
ASAMAN BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-003/8663
(BADA OLAMA)
|
2430001001NRG24071220230869936
|
07/12/2023
|
DHANAR BHATRA
|
2430001001WL063931
|
DHANAR BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104023159
|
|
DHANAR BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-003/8676
(BADA OLAMA)
|
2430001001NRG24071220230869937
|
07/12/2023
|
ANTU BHATRA
|
2430001001WL063931
|
ANTU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023160
|
|
ANTU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-003/8682
(BADA OLAMA)
|
2430001001NRG24071220230869938
|
07/12/2023
|
HANURAM BHATRA
|
2430001001WL063931
|
HANURAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023157
|
|
HANURAM BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-003/8684
(BADA OLAMA)
|
2430001001NRG24071220230869939
|
07/12/2023
|
MADHU BHATRA
|
2430001001WL063931
|
MADHU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023154
|
|
MADHU BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-003/8688
(BADA OLAMA)
|
2430001001NRG24071220230869940
|
07/12/2023
|
NAKUL BHATRA
|
2430001001WL063931
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023153
|
|
NAKUL BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-004/8707
(BADA OLAMA)
|
2430001001NRG24071220230869941
|
07/12/2023
|
DHANAPATI BISOYI
|
2430001001WL063931
|
DHANAPATI BISOYI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023179
|
|
DHANAPATI BISOYI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-004/8709
(BADA OLAMA)
|
2430001001NRG24071220230869942
|
07/12/2023
|
JAGANATH BHATRA
|
2430001001WL063931
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023132
|
|
JAGANATH BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-004/8710
(BADA OLAMA)
|
2430001001NRG24071220230869943
|
07/12/2023
|
DAMU BHATRA
|
2430001001WL063931
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023131
|
|
DAMU BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-004/8716
(BADA OLAMA)
|
2430001001NRG24071220230869944
|
07/12/2023
|
SANAPAT MAJHI
|
2430001001WL063931
|
SANAPAT MAJHI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023180
|
|
SANAPAT MAJHI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-005/8724
(BADA OLAMA)
|
2430001001NRG24071220230869945
|
07/12/2023
|
TOPI BHATRA
|
2430001001WL063931
|
TOPI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023184
|
|
TOPI BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-005/8735
(BADA OLAMA)
|
2430001001NRG24071220230869946
|
07/12/2023
|
MUDI BHATRA
|
2430001001WL063931
|
MUDI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023183
|
|
MUDI BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-005/8742
(BADA OLAMA)
|
2430001001NRG24071220230869947
|
07/12/2023
|
BALI BHATRA
|
2430001001WL063931
|
BALI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023185
|
|
BALI BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-005/8746
(BADA OLAMA)
|
2430001001NRG24071220230869949
|
07/12/2023
|
PADALAM BHATRA
|
2430001001WL063931
|
PADALAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023130
|
|
PADALAM BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-005/8792
(BADA OLAMA)
|
2430001001NRG24071220230869950
|
07/12/2023
|
TANKADHAR BHATRA
|
2430001001WL063931
|
TANKADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023129
|
|
TANKADHAR BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-005/8814
(BADA OLAMA)
|
2430001001NRG24071220230869951
|
07/12/2023
|
MATIRAM BHATRA
|
2430001001WL063931
|
MATIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023126
|
|
MATIRAM BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-005/8817
(BADA OLAMA)
|
2430001001NRG24071220230869952
|
07/12/2023
|
JAGABANDHU BHATRA
|
2430001001WL063931
|
JAGABANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104023187
|
|
JAGABANDHU BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-005/8843
(BADA OLAMA)
|
2430001001NRG24071220230869953
|
07/12/2023
|
PADALAM BHATRA
|
2430001001WL063931
|
PADALAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023186
|
|
PADALAM BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-005/8845
(BADA OLAMA)
|
2430001001NRG24071220230869954
|
07/12/2023
|
MADAN NAIK
|
2430001001WL063931
|
MADAN NAIK
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023128
|
|
MADAN NAIK
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-005/8848
(BADA OLAMA)
|
2430001001NRG24071220230869955
|
07/12/2023
|
MINA BHATRA
|
2430001001WL063931
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023127
|
|
MINA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-006/8477
(BADA OLAMA)
|
2430001001NRG24071220230869956
|
07/12/2023
|
KAMALACHAN JANI
|
2430001001WL063931
|
KAMALACHAN JANI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023182
|
|
KAMALACHAN JANI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-006/8479
(BADA OLAMA)
|
2430001001NRG24071220230869957
|
07/12/2023
|
PABAN JANI
|
2430001001WL063931
|
PABAN JANI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023181
|
|
PABAN JANI
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-007/8887
(BADA OLAMA)
|
2430001001NRG24071220230869958
|
07/12/2023
|
NILAM BHATRA
|
2430001001WL063931
|
NILAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023143
|
|
NILAM BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-007/8887
(BADA OLAMA)
|
2430001001NRG24071220230869959
|
07/12/2023
|
NILAMA BHATRA
|
2430001001WL063931
|
NILAMA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023144
|
|
NILAMA BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-007/8893
(BADA OLAMA)
|
2430001001NRG24071220230869960
|
07/12/2023
|
BANMALI HARIJAN
|
2430001001WL063931
|
BANMALI HARIJAN
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104023140
|
|
BANMALI HARIJAN
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-007/8893
(BADA OLAMA)
|
2430001001NRG24071220230869961
|
07/12/2023
|
BANMALI HARIJAN
|
2430001001WL063931
|
BANMALI HARIJAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023141
|
|
BANMALI HARIJAN
|
()
|
|
49
|
DABUGAM
|
OR-30-001-001-007/8907
(BADA OLAMA)
|
2430001001NRG24071220230869962
|
07/12/2023
|
NARENDRA SUNA
|
2430001001WL063931
|
NARENDRA SUNA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023164
|
|
NARENDRA SUNA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-007/8940
(BADA OLAMA)
|
2430001001NRG24071220230869963
|
07/12/2023
|
TILA BHATRA
|
2430001001WL063931
|
TILA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023146
|
|
TILA BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-001-007/8961
(BADA OLAMA)
|
2430001001NRG24071220230869964
|
07/12/2023
|
NARASING HARIJAN
|
2430001001WL063931
|
NARASING HARIJAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104023166
|
Account closed
|
|
|
|
52
|
DABUGAM
|
OR-30-001-001-007/8961
(BADA OLAMA)
|
2430001001NRG24071220230869965
|
07/12/2023
|
NARASING HARIJAN
|
2430001001WL063931
|
NARASING HARIJAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104023165
|
Account closed
|
|
|
|
53
|
DABUGAM
|
OR-30-001-001-007/8976
(BADA OLAMA)
|
2430001001NRG24071220230869966
|
07/12/2023
|
NAKUL BHATRA
|
2430001001WL063931
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1104023167
|
|
NAKUL BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-001-007/8984
(BADA OLAMA)
|
2430001001NRG24071220230869967
|
07/12/2023
|
NILAM BHATRA
|
2430001001WL063931
|
NILAM BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104023142
|
|
NILAM BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-001-007/8985
(BADA OLAMA)
|
2430001001NRG24071220230869968
|
07/12/2023
|
NABIN MIRGAN
|
2430001001WL063931
|
NABIN MIRGAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023168
|
|
NABIN MIRGAN
|
()
|
|
56
|
DABUGAM
|
OR-30-001-001-007/8989
(BADA OLAMA)
|
2430001001NRG24071220230869969
|
07/12/2023
|
SAMARU BHATRA
|
2430001001WL063931
|
SAMARU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023145
|
|
SAMARU BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-001-007/8990
(BADA OLAMA)
|
2430001001NRG24071220230869970
|
07/12/2023
|
CHAITU BHATRA
|
2430001001WL063931
|
CHAITU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023173
|
|
CHAITU BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-001-007/8996
(BADA OLAMA)
|
2430001001NRG24071220230869971
|
07/12/2023
|
MANGU BHATRA
|
2430001001WL063931
|
MANGU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023170
|
|
MANGU BHATRA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-001-007/8996
(BADA OLAMA)
|
2430001001NRG24071220230869972
|
07/12/2023
|
MANGU BHATRA
|
2430001001WL063931
|
MANGU BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104023169
|
|
MANGU BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-001-007/9000
(BADA OLAMA)
|
2430001001NRG24071220230869973
|
07/12/2023
|
SANTA BHATRA
|
2430001001WL063931
|
SANTA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023163
|
|
SANTA BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-001-007/9000
(BADA OLAMA)
|
2430001001NRG24071220230869974
|
07/12/2023
|
SANTA BHATRA
|
2430001001WL063931
|
SANTA BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104023162
|
|
SANTA BHATRA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-001-007/9001
(BADA OLAMA)
|
2430001001NRG24071220230869975
|
07/12/2023
|
SUDU BHATRA
|
2430001001WL063931
|
SUDU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1104023147
|
|
SUDU BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-001-007/9019
(BADA OLAMA)
|
2430001001NRG24071220230869976
|
07/12/2023
|
LAXMAN BHATRA
|
2430001001WL063931
|
LAXMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023172
|
|
LAXMAN BHATRA
|
()
|
|
64
|
DABUGAM
|
OR-30-001-001-007/9019
(BADA OLAMA)
|
2430001001NRG24071220230869977
|
07/12/2023
|
LAXMAN BHATRA
|
2430001001WL063931
|
LAXMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104023171
|
|
LAXMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182253
|
182253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182253
|
182253
|
|
|
|
|
|
|
|