|
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
|
JHORIGAM
|
OR-30-004-010-003/17605
(DHAMANAGUDA)
|
2430004010NRG24260820230580782
|
13/09/2023
|
KAPUR CHANDA GANDA
|
2430004010WL017919
|
KAPUR CHANDA GANDA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272680569
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/31304
(DHAMANAGUDA)
|
2430004010NRG24290820230587763
|
13/09/2023
|
BHASKER PANKA
|
2430004010WL019143
|
BHASKER PANKA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680542
|
|
BHASKER PANKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/31304
(DHAMANAGUDA)
|
2430004010NRG24290820230587762
|
13/09/2023
|
KARUNA PANAKA
|
2430004010WL019143
|
KARUNA PANAKA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680541
|
|
KARUNA PANAKA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-010-003/31317
(DHAMANAGUDA)
|
2430004010NRG24290820230587779
|
13/09/2023
|
THABIR BHATRA
|
2430004010WL019151
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680543
|
|
THABIR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24290820230587783
|
13/09/2023
|
KHAGAPATI BHATRA
|
2430004010WL019154
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680567
|
|
KHAGAPATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-010-005/30447
(DHAMANAGUDA)
|
2430004010NRG24290820230587784
|
13/09/2023
|
PHULMATI BHATRA
|
2430004010WL019154
|
PHULMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680568
|
|
PHULMATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24290820230587785
|
13/09/2023
|
SARADU BHATRA
|
2430004010WL019154
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680563
|
|
SARADU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-010-005/5936
(DHAMANAGUDA)
|
2430004010NRG24290820230587786
|
13/09/2023
|
SARADU BHATRA
|
2430004010WL019154
|
SARADU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680564
|
|
SARADU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/5939
(DHAMANAGUDA)
|
2430004010NRG24290820230587787
|
13/09/2023
|
ASAMATI KALAR
|
2430004010WL019154
|
ASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680545
|
|
ASAMATI KALAR
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004010NRG24290820230587790
|
13/09/2023
|
UDHAB BHATRA
|
2430004010WL019154
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680535
|
|
UDHAB BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/5943
(DHAMANAGUDA)
|
2430004010NRG24290820230587791
|
13/09/2023
|
UDHAB BHATRA
|
2430004010WL019154
|
UDHAB BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680536
|
|
UDHAB BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24290820230587794
|
13/09/2023
|
SUKADAS KALLAR
|
2430004010WL019154
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680539
|
|
SUKADAS KALLAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/5959
(DHAMANAGUDA)
|
2430004010NRG24290820230587795
|
13/09/2023
|
SUKADAS KALLAR
|
2430004010WL019154
|
SUKADAS KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680540
|
|
SUKADAS KALLAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-010-005/5968
(DHAMANAGUDA)
|
2430004010NRG24240820230575648
|
13/09/2023
|
KOUSHALYA BHATRA
|
2430004010WL017379
|
KOUSHALYA BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272680561
|
|
KOUSHALYA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24290820230587797
|
13/09/2023
|
LACHHAMA BHATRA
|
2430004010WL019154
|
LACHHAMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680547
|
|
LACHHAMA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-010-005/5969
(DHAMANAGUDA)
|
2430004010NRG24290820230587796
|
13/09/2023
|
PHAGUNU BHATRA
|
2430004010WL019154
|
PHAGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680546
|
|
PHAGUNU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24290820230587798
|
13/09/2023
|
MANAHAR KALLAR
|
2430004010WL019154
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680554
|
|
MANAHAR KALLAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/5982
(DHAMANAGUDA)
|
2430004010NRG24290820230587799
|
13/09/2023
|
MANAHAR KALLAR
|
2430004010WL019154
|
MANAHAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680555
|
|
MANAHAR KALLAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24290820230587801
|
13/09/2023
|
BHAGABATI GOUDA
|
2430004010WL019154
|
BHAGABATI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680549
|
|
BHAGABATI GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-010-005/5991
(DHAMANAGUDA)
|
2430004010NRG24290820230587800
|
13/09/2023
|
KESHABA GOUDA
|
2430004010WL019154
|
KESHABA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680548
|
|
KESHABA GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24290820230587803
|
13/09/2023
|
KUNTI GOUDA
|
2430004010WL019154
|
KUNTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680566
|
|
KUNTI GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-010-005/6006
(DHAMANAGUDA)
|
2430004010NRG24290820230587802
|
13/09/2023
|
RAMA KRUSHNA GOUDA
|
2430004010WL019154
|
RAMA KRUSHNA GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680565
|
|
RAMA KRUSHNA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24290820230587804
|
13/09/2023
|
TULARAM BHATRA
|
2430004010WL019154
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680537
|
|
TULARAM BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-010-005/6011
(DHAMANAGUDA)
|
2430004010NRG24290820230587805
|
13/09/2023
|
TULARAM BHATRA
|
2430004010WL019154
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680538
|
|
TULARAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24290820230587806
|
13/09/2023
|
ANGADA PUJARI
|
2430004010WL019154
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680556
|
|
ANGADA PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-010-005/6018
(DHAMANAGUDA)
|
2430004010NRG24290820230587807
|
13/09/2023
|
ANGADA PUJARI
|
2430004010WL019154
|
ANGADA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680557
|
|
ANGADA PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24290820230587808
|
13/09/2023
|
LAMBODAR KALLAR
|
2430004010WL019154
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680533
|
|
LAMBODAR KALLAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-010-005/6023
(DHAMANAGUDA)
|
2430004010NRG24290820230587809
|
13/09/2023
|
LAMBODAR KALLAR
|
2430004010WL019154
|
LAMBODAR KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680534
|
|
LAMBODAR KALLAR
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24290820230587810
|
13/09/2023
|
BANAMALI BHATRA
|
2430004010WL019154
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7272680560
|
No Such Account
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-010-005/6029
(DHAMANAGUDA)
|
2430004010NRG24290820230587811
|
13/09/2023
|
CHANCHALA BHATRA
|
2430004010WL019154
|
CHANCHALA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7272680562
|
No Such Account
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24290820230587812
|
13/09/2023
|
DAYANIDHI KALLAR
|
2430004010WL019154
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680552
|
|
DAYANIDHI KALLAR
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-010-005/6037
(DHAMANAGUDA)
|
2430004010NRG24290820230587813
|
13/09/2023
|
DAYANIDHI KALLAR
|
2430004010WL019154
|
DAYANIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680553
|
|
DAYANIDHI KALLAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24290820230587814
|
13/09/2023
|
DAMU GOUDA
|
2430004010WL019154
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680550
|
|
DAMU GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-010-005/6049
(DHAMANAGUDA)
|
2430004010NRG24290820230587815
|
13/09/2023
|
LILAGIUDA
|
2430004010WL019154
|
LILAGIUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680551
|
|
LILAGIUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-010-005/6066
(DHAMANAGUDA)
|
2430004010NRG24290820230587817
|
13/09/2023
|
BUDURI BHATRA
|
2430004010WL019154
|
BUDURI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7272680544
|
No Such Account
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24290820230587818
|
13/09/2023
|
SANADHAR BHATRA
|
2430004010WL019154
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680583
|
|
SANADHAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-010-008/17165
(DHAMANAGUDA)
|
2430004010NRG24290820230587819
|
13/09/2023
|
SUNADHAR BHATRA
|
2430004010WL019154
|
SUNADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680584
|
|
SUNADHAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-010-008/17174
(DHAMANAGUDA)
|
2430004010NRG24290820230587822
|
13/09/2023
|
JUGDHAR BHATRA
|
2430004010WL019154
|
JUGDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680558
|
|
JUGDHAR BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24290820230587824
|
13/09/2023
|
RAILA BHATRA
|
2430004010WL019154
|
RAILA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680588
|
|
RAILA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-010-008/17176
(DHAMANAGUDA)
|
2430004010NRG24290820230587823
|
13/09/2023
|
RAITA BHATRA
|
2430004010WL019154
|
RAITA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680587
|
|
RAITA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-010-008/17179
(DHAMANAGUDA)
|
2430004010NRG24290820230587827
|
13/09/2023
|
SHUKULU BHATRA
|
2430004010WL019154
|
SHUKULU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680586
|
|
SHUKULU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24290820230587828
|
13/09/2023
|
GOBINDA PUJARI
|
2430004010WL019154
|
GOBINDA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680570
|
|
GOBINDA PUJARI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-010-008/17206
(DHAMANAGUDA)
|
2430004010NRG24290820230587829
|
13/09/2023
|
PADAMA PUJARI
|
2430004010WL019154
|
PADAMA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680571
|
|
PADAMA PUJARI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-010-008/17210
(DHAMANAGUDA)
|
2430004010NRG24290820230587830
|
13/09/2023
|
GOBARU BHATRA
|
2430004010WL019154
|
GOBARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680585
|
|
GOBARU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004010NRG24290820230587832
|
13/09/2023
|
BANAMALI BHATRA
|
2430004010WL019154
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680574
|
|
BANAMALI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-010-008/17223
(DHAMANAGUDA)
|
2430004010NRG24290820230587833
|
13/09/2023
|
BANAMALI BHATRA
|
2430004010WL019154
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680575
|
|
BANAMALI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-010-008/17258
(DHAMANAGUDA)
|
2430004010NRG24290820230587836
|
13/09/2023
|
TRINATHA PUJARI
|
2430004010WL019154
|
TRINATHA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680580
|
|
TRINATHA PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24290820230587838
|
13/09/2023
|
BALACHANDA PUAJRI
|
2430004010WL019154
|
BALACHANDA PUAJRI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680576
|
|
BALACHANDA PUAJRI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-010-008/17272
(DHAMANAGUDA)
|
2430004010NRG24290820230587839
|
13/09/2023
|
GANGAI PUJARI
|
2430004010WL019154
|
GANGAI PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680577
|
|
GANGAI PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-010-008/17274
(DHAMANAGUDA)
|
2430004010NRG24290820230587840
|
13/09/2023
|
RAMESH HARIJAN
|
2430004010WL019154
|
RAMESH HARIJAN
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680579
|
|
RAMESH HARIJAN
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-010-008/17295
(DHAMANAGUDA)
|
2430004010NRG24290820230587841
|
13/09/2023
|
NILAKANTHO BHATRA
|
2430004010WL019154
|
NILAKANTHO BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680589
|
|
NILAKANTHO BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24290820230587844
|
13/09/2023
|
BALADAS BHATRA
|
2430004010WL019154
|
BALADAS BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680573
|
|
BALADAS BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-010-008/17310
(DHAMANAGUDA)
|
2430004010NRG24290820230587843
|
13/09/2023
|
KULIA BHATRA
|
2430004010WL019154
|
KULIA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680572
|
|
KULIA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-010-008/17320
(DHAMANAGUDA)
|
2430004010NRG24290820230587846
|
13/09/2023
|
KAMALADI BHATRA
|
2430004010WL019154
|
KAMALADI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680559
|
|
KAMALADI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24290820230587848
|
13/09/2023
|
BUDUBARI JANI
|
2430004010WL019154
|
BUDUBARI JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680582
|
|
BUDUBARI JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-010-008/17343
(DHAMANAGUDA)
|
2430004010NRG24290820230587847
|
13/09/2023
|
CHANDRA JANI
|
2430004010WL019154
|
CHANDRA JANI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680581
|
|
CHANDRA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-010-008/17393
(DHAMANAGUDA)
|
2430004010NRG24290820230587851
|
13/09/2023
|
DHANER BHATRA
|
2430004010WL019154
|
DHANER BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272680578
|
|
DHANER BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|