|
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-30-001-002-002/16508
(BORIGAM)
|
2430001002NRG24040720230415479
|
04/07/2023
|
DEBISAR PANAKA
|
2430001002WL010207
|
DEBISAR PANAKA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4962426917
|
|
DEBISAR PANAKA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/16517
(BORIGAM)
|
2430001002NRG24040720230415480
|
04/07/2023
|
GAJINDRA PANAKA
|
2430001002WL010207
|
GAJINDRA PANAKA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4962426916
|
|
GAJINDRA PANAKA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/16521
(BORIGAM)
|
2430001002NRG24040720230415481
|
04/07/2023
|
DAMBURU PANKA
|
2430001002WL010207
|
DAMBURU PANKA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4962426918
|
|
DAMBURU PANKA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24040720230415482
|
04/07/2023
|
DHANURDHAR BHATRA
|
2430001002WL010207
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426908
|
|
DHANURDHAR BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24040720230415483
|
04/07/2023
|
DHANURDHAR BHATRA
|
2430001002WL010207
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426909
|
|
DHANURDHAR BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-003/16109
(BORIGAM)
|
2430001002NRG24040720230415484
|
04/07/2023
|
SHAKURAM BHATRA
|
2430001002WL010207
|
SHAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426896
|
|
SHAKURAM BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-003/16109
(BORIGAM)
|
2430001002NRG24040720230415485
|
04/07/2023
|
SHAKURAM BHATRA
|
2430001002WL010207
|
SHAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426897
|
|
SHAKURAM BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-003/16110
(BORIGAM)
|
2430001002NRG24040720230415486
|
04/07/2023
|
LAKHAMU BHATRA
|
2430001002WL010207
|
LAKHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426893
|
|
LAKHAMU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-003/16112
(BORIGAM)
|
2430001002NRG24040720230415487
|
04/07/2023
|
HIRAN BHATRA
|
2430001002WL010207
|
HIRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426902
|
|
HIRAN BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-003/16113
(BORIGAM)
|
2430001002NRG24040720230415488
|
04/07/2023
|
JAGIN BHATRA
|
2430001002WL010207
|
JAGIN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426903
|
|
JAGIN BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-003/16113
(BORIGAM)
|
2430001002NRG24040720230415489
|
04/07/2023
|
JAGIN BHATRA
|
2430001002WL010207
|
JAGIN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426904
|
|
JAGIN BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-003/16114
(BORIGAM)
|
2430001002NRG24040720230415490
|
04/07/2023
|
SHUKUMANA BHATRA
|
2430001002WL010207
|
SHUKUMANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426892
|
|
SHUKUMANA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-003/16116
(BORIGAM)
|
2430001002NRG24040720230415491
|
04/07/2023
|
ASAMATI BHATRA
|
2430001002WL010207
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426894
|
|
ASAMATI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-003/16117
(BORIGAM)
|
2430001002NRG24040720230415492
|
04/07/2023
|
JAYARAM BHATRA
|
2430001002WL010207
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426895
|
|
JAYARAM BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-003/16145
(BORIGAM)
|
2430001002NRG24040720230415493
|
04/07/2023
|
CHANDRABATI BHATRA
|
2430001002WL010207
|
CHANDRABATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426885
|
|
CHANDRABATI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001002NRG24040720230415494
|
04/07/2023
|
NILADHARA BHATRA
|
2430001002WL010207
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426887
|
|
NILADHARA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001002NRG24040720230415495
|
04/07/2023
|
NILADHARA BHATRA
|
2430001002WL010207
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426888
|
|
NILADHARA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-003/16149
(BORIGAM)
|
2430001002NRG24040720230415496
|
04/07/2023
|
PHULA BHATRA
|
2430001002WL010207
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426906
|
|
PHULA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-003/16149
(BORIGAM)
|
2430001002NRG24040720230415497
|
04/07/2023
|
PHULA BHATRA
|
2430001002WL010207
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426907
|
|
PHULA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-003/16150
(BORIGAM)
|
2430001002NRG24040720230415498
|
04/07/2023
|
BALIRAM BHATRA
|
2430001002WL010207
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426891
|
|
BALIRAM BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-003/16151
(BORIGAM)
|
2430001002NRG24040720230415499
|
04/07/2023
|
HAREKRUSHNA BHATRA
|
2430001002WL010207
|
HAREKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426889
|
|
HAREKRUSHNA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-003/16151
(BORIGAM)
|
2430001002NRG24040720230415500
|
04/07/2023
|
HAREKRUSHNA BHATRA
|
2430001002WL010207
|
HAREKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426890
|
|
HAREKRUSHNA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-003/16154
(BORIGAM)
|
2430001002NRG24040720230415501
|
04/07/2023
|
RUD BHATRA
|
2430001002WL010207
|
RUD BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426886
|
|
RUD BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-003/16155
(BORIGAM)
|
2430001002NRG24040720230415502
|
04/07/2023
|
BASANTI BHATRA
|
2430001002WL010207
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426910
|
|
BASANTI BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-003/16235
(BORIGAM)
|
2430001002NRG24040720230415503
|
04/07/2023
|
PITAM NAYAK
|
2430001002WL010207
|
PITAM NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426912
|
|
PITAM NAYAK
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-004/16048
(BORIGAM)
|
2430001002NRG24040720230415504
|
04/07/2023
|
SUKDEV MALI
|
2430001002WL010207
|
SUKDEV MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426883
|
|
SUKDEV MALI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-004/16048
(BORIGAM)
|
2430001002NRG24040720230415505
|
04/07/2023
|
SUKDEV MALI
|
2430001002WL010207
|
SUKDEV MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426884
|
|
SUKDEV MALI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-004/16087
(BORIGAM)
|
2430001002NRG24040720230415506
|
04/07/2023
|
SAMANATH MALI
|
2430001002WL010207
|
SAMANATH MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426905
|
|
SAMANATH MALI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-004/16198
(BORIGAM)
|
2430001002NRG24040720230415507
|
04/07/2023
|
DILIP PANKA
|
2430001002WL010207
|
DILIP PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426914
|
|
DILIP PANKA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-004/16200
(BORIGAM)
|
2430001002NRG24040720230415508
|
04/07/2023
|
THABIR BHATRA
|
2430001002WL010207
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426915
|
|
THABIR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-004/16201
(BORIGAM)
|
2430001002NRG24040720230415509
|
04/07/2023
|
BUKULU MALI
|
2430001002WL010207
|
BUKULU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426913
|
|
BUKULU MALI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-004/16211
(BORIGAM)
|
2430001002NRG24040720230415510
|
04/07/2023
|
RAINU GOUD
|
2430001002WL010207
|
RAINU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426911
|
|
RAINU GOUD
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-010/16002
(BORIGAM)
|
2430001002NRG24040720230415511
|
04/07/2023
|
AMERSINGH BHATRA
|
2430001002WL010207
|
AMERSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426877
|
|
AMERSINGH BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-010/16004
(BORIGAM)
|
2430001002NRG24040720230415512
|
04/07/2023
|
LAKINATH BHATRA
|
2430001002WL010207
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426880
|
|
LAKINATH BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-010/16006
(BORIGAM)
|
2430001002NRG24040720230415513
|
04/07/2023
|
RAMKRUSHNA BHATRA
|
2430001002WL010207
|
RAMKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426878
|
|
RAMKRUSHNA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-010/16006
(BORIGAM)
|
2430001002NRG24040720230415514
|
04/07/2023
|
RAMKRUSHNA BHATRA
|
2430001002WL010207
|
RAMKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426879
|
|
RAMKRUSHNA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-010/16008
(BORIGAM)
|
2430001002NRG24040720230415515
|
04/07/2023
|
KAMALI BHATRA
|
2430001002WL010207
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426873
|
|
KAMALI BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-010/16012
(BORIGAM)
|
2430001002NRG24040720230415516
|
04/07/2023
|
PURNA BHATRA
|
2430001002WL010207
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426881
|
|
PURNA BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-010/16012
(BORIGAM)
|
2430001002NRG24040720230415517
|
04/07/2023
|
PURNA BHATRA
|
2430001002WL010207
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426882
|
|
PURNA BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-010/16013
(BORIGAM)
|
2430001002NRG24040720230415518
|
04/07/2023
|
MOTIRAM BHATRA
|
2430001002WL010207
|
MOTIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426874
|
|
MOTIRAM BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-010/16014
(BORIGAM)
|
2430001002NRG24040720230415519
|
04/07/2023
|
UDIA BHATRA
|
2430001002WL010207
|
UDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426875
|
|
UDIA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-010/16014
(BORIGAM)
|
2430001002NRG24040720230415520
|
04/07/2023
|
UDIA BHATRA
|
2430001002WL010207
|
UDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426876
|
|
UDIA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-010/17405
(BORIGAM)
|
2430001002NRG24040720230415521
|
04/07/2023
|
KAMALU BHATRA
|
2430001002WL010207
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426920
|
|
KAMALU BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-010/17405
(BORIGAM)
|
2430001002NRG24040720230415522
|
04/07/2023
|
KAMALU BHATRA
|
2430001002WL010207
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426921
|
|
KAMALU BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-010/17406
(BORIGAM)
|
2430001002NRG24040720230415523
|
04/07/2023
|
RAMDHAR BHATRA
|
2430001002WL010207
|
RAMDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426919
|
|
RAMDHAR BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-010/17412
(BORIGAM)
|
2430001002NRG24040720230415524
|
04/07/2023
|
LAIBAN BHATRA
|
2430001002WL010207
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426931
|
|
LAIBAN BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-010/17413
(BORIGAM)
|
2430001002NRG24040720230415525
|
04/07/2023
|
LAIBAN BHATRA
|
2430001002WL010207
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426922
|
|
LAIBAN BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-010/17413
(BORIGAM)
|
2430001002NRG24040720230415526
|
04/07/2023
|
LAIBAN BHATRA
|
2430001002WL010207
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426923
|
|
LAIBAN BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-010/17414
(BORIGAM)
|
2430001002NRG24040720230415527
|
04/07/2023
|
RAMA BHATRA
|
2430001002WL010207
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426924
|
|
RAMA BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-010/17415
(BORIGAM)
|
2430001002NRG24040720230415528
|
04/07/2023
|
UDAR PUJARI
|
2430001002WL010207
|
UDAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426925
|
|
UDAR PUJARI
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-010/17416
(BORIGAM)
|
2430001002NRG24040720230415529
|
04/07/2023
|
KALASUNDAR BHATRA
|
2430001002WL010207
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426926
|
|
KALASUNDAR BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-010/17416
(BORIGAM)
|
2430001002NRG24040720230415530
|
04/07/2023
|
KALASUNDAR BHATRA
|
2430001002WL010207
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426927
|
|
KALASUNDAR BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-010/17421
(BORIGAM)
|
2430001002NRG24040720230415531
|
04/07/2023
|
MADHAB BHATRA
|
2430001002WL010207
|
MADHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426899
|
|
MADHAB BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-010/17421
(BORIGAM)
|
2430001002NRG24040720230415532
|
04/07/2023
|
MADHAB BHATRA
|
2430001002WL010207
|
MADHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426898
|
|
MADHAB BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-010/17422
(BORIGAM)
|
2430001002NRG24040720230415533
|
04/07/2023
|
DHANI BHATRA
|
2430001002WL010207
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426901
|
|
DHANI BHATRA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-010/17422
(BORIGAM)
|
2430001002NRG24040720230415534
|
04/07/2023
|
DHANI BHATRA
|
2430001002WL010207
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426900
|
|
DHANI BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-010/17429
(BORIGAM)
|
2430001002NRG24040720230415535
|
04/07/2023
|
NIRARAM ROUT
|
2430001002WL010207
|
NIRARAM ROUT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426929
|
|
NIRARAM ROUT
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-010/17431
(BORIGAM)
|
2430001002NRG24040720230415536
|
04/07/2023
|
RABISING ROUT
|
2430001002WL010207
|
RABISING ROUT
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962426930
|
|
RABISING ROUT
|
()
|
|
59
|
DABUGAM
|
OR-30-001-002-010/17437
(BORIGAM)
|
2430001002NRG24040720230415537
|
04/07/2023
|
DAIMATI BHATRA
|
2430001002WL010207
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426872
|
|
DAIMATI BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-002-010/17447
(BORIGAM)
|
2430001002NRG24040720230415538
|
04/07/2023
|
LALIT ROUT
|
2430001002WL010207
|
LALIT ROUT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962426928
|
|
LALIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167559
|
167559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167559
|
167559
|
|
|
|
|
|
|
|