|
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-30-001-001-001/7737
(BADA OLAMA)
|
2430001001NRG24300620230393938
|
30/06/2023
|
KILADHAR BHATRA
|
2430001001WL009675
|
KILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730832
|
|
KILADHAR BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7758
(BADA OLAMA)
|
2430001001NRG24300620230393939
|
30/06/2023
|
PADALAM MAJHI
|
2430001001WL009675
|
PADALAM MAJHI
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730830
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7763
(BADA OLAMA)
|
2430001001NRG24300620230393940
|
30/06/2023
|
NILAKANTH GOUDA
|
2430001001WL009675
|
NILAKANTH GOUDA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730833
|
No Such Account
|
|
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7768
(BADA OLAMA)
|
2430001001NRG24300620230393941
|
30/06/2023
|
DAIMATI KUMBHAR
|
2430001001WL009675
|
DAIMATI KUMBHAR
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730825
|
Account closed
|
|
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7808
(BADA OLAMA)
|
2430001001NRG24300620230393943
|
30/06/2023
|
NILAKANTHA BHATRA
|
2430001001WL009675
|
NILAKANTHA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730865
|
|
NILAKANTHA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7811
(BADA OLAMA)
|
2430001001NRG24300620230393945
|
30/06/2023
|
ANJAN BHATRA
|
2430001001WL009675
|
ANJAN BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730867
|
No Such Account
|
|
|
|
7
|
DABUGAM
|
OR-30-001-001-001/7816
(BADA OLAMA)
|
2430001001NRG24300620230393946
|
30/06/2023
|
DAMU PUJARI
|
2430001001WL009675
|
DAMU PUJARI
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730868
|
No Such Account
|
|
|
|
8
|
DABUGAM
|
OR-30-001-001-001/7849
(BADA OLAMA)
|
2430001001NRG24300620230393947
|
30/06/2023
|
MINA BHATRA
|
2430001001WL009675
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730826
|
|
MINA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-001/7849
(BADA OLAMA)
|
2430001001NRG24300620230393948
|
30/06/2023
|
MINA BHATRA
|
2430001001WL009675
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730827
|
|
MINA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-001/7866
(BADA OLAMA)
|
2430001001NRG24300620230393949
|
30/06/2023
|
JAGANATH BHATRA
|
2430001001WL009675
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730876
|
|
JAGANATH BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-001/7867
(BADA OLAMA)
|
2430001001NRG24300620230393950
|
30/06/2023
|
SAMANDU BHATRA
|
2430001001WL009675
|
SAMANDU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730874
|
|
SAMANDU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-001/7868
(BADA OLAMA)
|
2430001001NRG24300620230393951
|
30/06/2023
|
BUDU BHATRA
|
2430001001WL009675
|
BUDU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730869
|
No Such Account
|
|
|
|
13
|
DABUGAM
|
OR-30-001-001-001/7901
(BADA OLAMA)
|
2430001001NRG24300620230393952
|
30/06/2023
|
RAGHU HARIJAN
|
2430001001WL009675
|
RAGHU HARIJAN
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730831
|
|
RAGHU HARIJAN
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-001/7911
(BADA OLAMA)
|
2430001001NRG24300620230393953
|
30/06/2023
|
LAIBAN BISOI
|
2430001001WL009675
|
LAIBAN BISOI
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730828
|
|
LAIBAN BISOI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-001/7911
(BADA OLAMA)
|
2430001001NRG24300620230393954
|
30/06/2023
|
LAIBAN BISOI
|
2430001001WL009675
|
LAIBAN BISOI
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730829
|
|
LAIBAN BISOI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-001/7934
(BADA OLAMA)
|
2430001001NRG24300620230393955
|
30/06/2023
|
JAGABANDHU PUJARI
|
2430001001WL009675
|
JAGABANDHU PUJARI
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730863
|
|
JAGABANDHU PUJARI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-001/7955
(BADA OLAMA)
|
2430001001NRG24300620230393956
|
30/06/2023
|
SUBAI BHATRA
|
2430001001WL009675
|
SUBAI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730862
|
|
SUBAI BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-001/7956
(BADA OLAMA)
|
2430001001NRG24300620230393957
|
30/06/2023
|
GUPTA BHATRA
|
2430001001WL009675
|
GUPTA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730866
|
|
GUPTA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-001/7960
(BADA OLAMA)
|
2430001001NRG24300620230393958
|
30/06/2023
|
GOPALA BHATRA
|
2430001001WL009675
|
GOPALA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730880
|
|
GOPALA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-001/7967
(BADA OLAMA)
|
2430001001NRG24300620230393962
|
30/06/2023
|
KASU BHATRA
|
2430001001WL009675
|
KASU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730877
|
|
KASU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-001/7969
(BADA OLAMA)
|
2430001001NRG24300620230393964
|
30/06/2023
|
BRAJA BHATRA
|
2430001001WL009675
|
BRAJA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730879
|
|
BRAJA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-001/7971
(BADA OLAMA)
|
2430001001NRG24300620230393966
|
30/06/2023
|
DAMU BHATRA
|
2430001001WL009675
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730878
|
|
DAMU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-001/7973
(BADA OLAMA)
|
2430001001NRG24300620230393967
|
30/06/2023
|
LACHAMAN BHATRA
|
2430001001WL009675
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730881
|
|
LACHAMAN BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-001/7976
(BADA OLAMA)
|
2430001001NRG24300620230393968
|
30/06/2023
|
DAINU BHATRA
|
2430001001WL009675
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730823
|
|
DAINU BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-001/7976
(BADA OLAMA)
|
2430001001NRG24300620230393969
|
30/06/2023
|
DAINU BHATRA
|
2430001001WL009675
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730824
|
|
DAINU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-001/7979
(BADA OLAMA)
|
2430001001NRG24300620230393970
|
30/06/2023
|
GURUBANDHU BHATRA
|
2430001001WL009675
|
GURUBANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730875
|
|
GURUBANDHU BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-007/8980
(BADA OLAMA)
|
2430001001NRG24300620230393971
|
30/06/2023
|
JAYADEB BHATRA
|
2430001001WL009675
|
JAYADEB BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730844
|
|
JAYADEB BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-007/8980
(BADA OLAMA)
|
2430001001NRG24300620230393972
|
30/06/2023
|
JAYADEB BHATRA
|
2430001001WL009675
|
JAYADEB BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730845
|
|
JAYADEB BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-007/8982
(BADA OLAMA)
|
2430001001NRG24300620230393973
|
30/06/2023
|
LAXMIDHAR HARIJAN
|
2430001001WL009675
|
LAXMIDHAR HARIJAN
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730846
|
|
LAXMIDHAR HARIJAN
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-007/8982
(BADA OLAMA)
|
2430001001NRG24300620230393974
|
30/06/2023
|
LAXMIDHAR HARIJAN
|
2430001001WL009675
|
LAXMIDHAR HARIJAN
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730847
|
|
LAXMIDHAR HARIJAN
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-007/8984
(BADA OLAMA)
|
2430001001NRG24300620230393975
|
30/06/2023
|
NILAM BHATRA
|
2430001001WL009675
|
NILAM BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730856
|
|
NILAM BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-007/8984
(BADA OLAMA)
|
2430001001NRG24300620230393976
|
30/06/2023
|
NILAM BHATRA
|
2430001001WL009675
|
NILAM BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730857
|
|
NILAM BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-007/8985
(BADA OLAMA)
|
2430001001NRG24300620230393977
|
30/06/2023
|
NABIN MIRGAN
|
2430001001WL009675
|
NABIN MIRGAN
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730853
|
|
NABIN MIRGAN
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-007/8986
(BADA OLAMA)
|
2430001001NRG24300620230393978
|
30/06/2023
|
DAINU BHATRA
|
2430001001WL009675
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730837
|
|
DAINU BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-007/8989
(BADA OLAMA)
|
2430001001NRG24300620230393979
|
30/06/2023
|
SAMARU BHATRA
|
2430001001WL009675
|
SAMARU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730859
|
|
SAMARU BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-007/8991
(BADA OLAMA)
|
2430001001NRG24300620230393980
|
30/06/2023
|
BANU BHATRA
|
2430001001WL009675
|
BANU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730834
|
|
BANU BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-007/8991
(BADA OLAMA)
|
2430001001NRG24300620230393981
|
30/06/2023
|
BANU BHATRA
|
2430001001WL009675
|
BANU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730835
|
|
BANU BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-007/8992
(BADA OLAMA)
|
2430001001NRG24300620230393982
|
30/06/2023
|
NABINA HARIJAN
|
2430001001WL009675
|
NABINA HARIJAN
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730852
|
|
NABINA HARIJAN
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-007/8996
(BADA OLAMA)
|
2430001001NRG24300620230393983
|
30/06/2023
|
MANGU BHATRA
|
2430001001WL009675
|
MANGU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730848
|
|
MANGU BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-007/9000
(BADA OLAMA)
|
2430001001NRG24300620230393984
|
30/06/2023
|
SANTA BHATRA
|
2430001001WL009675
|
SANTA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730860
|
|
SANTA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-007/9001
(BADA OLAMA)
|
2430001001NRG24300620230393985
|
30/06/2023
|
SUDU BHATRA
|
2430001001WL009675
|
SUDU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730864
|
|
SUDU BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-007/9002
(BADA OLAMA)
|
2430001001NRG24300620230393986
|
30/06/2023
|
NILADHAR BHATRA
|
2430001001WL009675
|
NILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730854
|
|
NILADHAR BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-007/9002
(BADA OLAMA)
|
2430001001NRG24300620230393987
|
30/06/2023
|
NILADHAR BHATRA
|
2430001001WL009675
|
NILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730855
|
|
NILADHAR BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-007/9004
(BADA OLAMA)
|
2430001001NRG24300620230393988
|
30/06/2023
|
ARJUN MIRGAN
|
2430001001WL009675
|
ARJUN MIRGAN
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730870
|
No Such Account
|
|
|
|
45
|
DABUGAM
|
OR-30-001-001-007/9006
(BADA OLAMA)
|
2430001001NRG24300620230393989
|
30/06/2023
|
MANSAE BHATRA
|
2430001001WL009675
|
MANSAE BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730849
|
|
MANSAE BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-007/9006
(BADA OLAMA)
|
2430001001NRG24300620230393990
|
30/06/2023
|
MANSAI BHATRA
|
2430001001WL009675
|
MANSAI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730850
|
|
MANSAI BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-007/9007
(BADA OLAMA)
|
2430001001NRG24300620230393991
|
30/06/2023
|
DALASAI BHATRA
|
2430001001WL009675
|
DALASAI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730838
|
|
DALASAI BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-007/9007
(BADA OLAMA)
|
2430001001NRG24300620230393992
|
30/06/2023
|
DALASAI BHATRA
|
2430001001WL009675
|
DALASAI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730839
|
|
DALASAI BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-001-007/9008
(BADA OLAMA)
|
2430001001NRG24300620230393993
|
30/06/2023
|
RAINU BHATRA
|
2430001001WL009675
|
RAINU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730858
|
|
RAINU BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-007/9010
(BADA OLAMA)
|
2430001001NRG24300620230393994
|
30/06/2023
|
GOBINDA BHATRA
|
2430001001WL009675
|
GOBINDA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730840
|
|
GOBINDA BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-001-007/9010
(BADA OLAMA)
|
2430001001NRG24300620230393995
|
30/06/2023
|
GOBINDA BHATRA
|
2430001001WL009675
|
GOBINDA BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730841
|
|
GOBINDA BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-001-007/9011
(BADA OLAMA)
|
2430001001NRG24300620230393996
|
30/06/2023
|
HARI BHATRA
|
2430001001WL009675
|
HARI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730842
|
|
HARI BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-001-007/9011
(BADA OLAMA)
|
2430001001NRG24300620230393997
|
30/06/2023
|
HARI BHTRA
|
2430001001WL009675
|
HARI BHTRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730843
|
|
HARI BHTRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-001-007/9012
(BADA OLAMA)
|
2430001001NRG24300620230393998
|
30/06/2023
|
REBATI BHATRA
|
2430001001WL009675
|
REBATI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730872
|
|
REBATI BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-001-007/9013
(BADA OLAMA)
|
2430001001NRG24300620230393999
|
30/06/2023
|
SANU BHATRA
|
2430001001WL009675
|
SANU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730861
|
|
SANU BHATRA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-001-007/9017
(BADA OLAMA)
|
2430001001NRG24300620230394000
|
30/06/2023
|
MANSAI BHATRA
|
2430001001WL009675
|
MANSAI BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730851
|
|
MANSAI BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-001-007/9017
(BADA OLAMA)
|
2430001001NRG24300620230394001
|
30/06/2023
|
MANSAI BHTRA
|
2430001001WL009675
|
MANSAI BHTRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730873
|
No Such Account
|
|
|
|
58
|
DABUGAM
|
OR-30-001-001-007/9018
(BADA OLAMA)
|
2430001001NRG24300620230394002
|
30/06/2023
|
BIPIN BIHARI BENYA
|
2430001001WL009675
|
BIPIN BIHARI BENYA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325730871
|
No Such Account
|
|
|
|
59
|
DABUGAM
|
OR-30-001-001-007/9018
(BADA OLAMA)
|
2430001001NRG24300620230394003
|
30/06/2023
|
BIPINA BIHARI BENIA
|
2430001001WL009675
|
BIPINA BIHARI BENIA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325730836
|
|
BIPINA BIHARI BENIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111864
|
111864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|