|
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-30-001-007-001/17256
(JUNAPANI)
|
2430001007NRG24181120230793424
|
18/11/2023
|
KUMARI GOUD
|
2430001007WL057697
|
KUMARI GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735696
|
|
KUMARI GOUD
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/17265
(JUNAPANI)
|
2430001007NRG24181120230793425
|
18/11/2023
|
SAHADEV SABAR
|
2430001007WL057697
|
SAHADEV SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735698
|
|
SAHADEV SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17266
(JUNAPANI)
|
2430001007NRG24181120230793426
|
18/11/2023
|
BESUDHAR GOUD
|
2430001007WL057697
|
BESUDHAR GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735699
|
|
BESUDHAR GOUD
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/17268
(JUNAPANI)
|
2430001007NRG24181120230793427
|
18/11/2023
|
RADHE SABAR
|
2430001007WL057697
|
RADHE SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735695
|
|
RADHE SABAR
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17269
(JUNAPANI)
|
2430001007NRG24181120230793428
|
18/11/2023
|
SAMARATH GOUD
|
2430001007WL057697
|
SAMARATH GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735700
|
|
SAMARATH GOUD
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17284
(JUNAPANI)
|
2430001007NRG24181120230793429
|
18/11/2023
|
GUPTA BHAT
|
2430001007WL057697
|
GUPTA BHAT
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735741
|
|
GUPTA BHAT
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/17285
(JUNAPANI)
|
2430001007NRG24181120230793430
|
18/11/2023
|
INDURAJIT BHAT
|
2430001007WL057697
|
INDURAJIT BHAT
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735740
|
|
INDURAJIT BHAT
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/17286
(JUNAPANI)
|
2430001007NRG24181120230793431
|
18/11/2023
|
KAILASH BHAT
|
2430001007WL057697
|
KAILASH BHAT
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735745
|
|
KAILASH BHAT
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/17288
(JUNAPANI)
|
2430001007NRG24181120230793432
|
18/11/2023
|
BASANTI BHATTA
|
2430001007WL057697
|
BASANTI BHATTA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735742
|
|
BASANTI BHATTA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/17291
(JUNAPANI)
|
2430001007NRG24181120230793433
|
18/11/2023
|
BHUBAN BHATT
|
2430001007WL057697
|
BHUBAN BHATT
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735746
|
|
BHUBAN BHATT
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-001/17291
(JUNAPANI)
|
2430001007NRG24181120230793434
|
18/11/2023
|
BHUBAN BHATT
|
2430001007WL057697
|
BHUBAN BHATT
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735747
|
|
BHUBAN BHATT
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-010/17020
(JUNAPANI)
|
2430001007NRG24181120230793435
|
18/11/2023
|
TEMARAJ PUJARI
|
2430001007WL057697
|
TEMARAJ PUJARI
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010735730
|
|
TEMARAJ PUJARI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-010/17234
(JUNAPANI)
|
2430001007NRG24181120230793436
|
18/11/2023
|
BISAKA BISOI
|
2430001007WL057697
|
BISAKA BISOI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735727
|
|
BISAKA BISOI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-010/17235
(JUNAPANI)
|
2430001007NRG24181120230793437
|
18/11/2023
|
SABITA BISOI
|
2430001007WL057697
|
SABITA BISOI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735694
|
|
SABITA BISOI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-010/17238
(JUNAPANI)
|
2430001007NRG24181120230793438
|
18/11/2023
|
DHANA BHATRA
|
2430001007WL057697
|
DHANA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735711
|
|
DHANA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-010/17241
(JUNAPANI)
|
2430001007NRG24181120230793439
|
18/11/2023
|
TRINATH BISOI
|
2430001007WL057697
|
TRINATH BISOI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735693
|
|
TRINATH BISOI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-010/17242
(JUNAPANI)
|
2430001007NRG24181120230793440
|
18/11/2023
|
JAGANNATH BISOI
|
2430001007WL057697
|
JAGANNATH BISOI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735710
|
|
JAGANNATH BISOI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-010/17245
(JUNAPANI)
|
2430001007NRG24181120230793441
|
18/11/2023
|
RAGHUNATH GOUD
|
2430001007WL057697
|
RAGHUNATH GOUD
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010735703
|
|
RAGHUNATH GOUD
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-010/17246
(JUNAPANI)
|
2430001007NRG24181120230793442
|
18/11/2023
|
SABA BHATRA
|
2430001007WL057697
|
SABA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735706
|
|
SABA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-010/17247
(JUNAPANI)
|
2430001007NRG24181120230793443
|
18/11/2023
|
TIKESWAR BHATRA
|
2430001007WL057697
|
TIKESWAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735704
|
|
TIKESWAR BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-010/17257
(JUNAPANI)
|
2430001007NRG24181120230793444
|
18/11/2023
|
BHAGABAN BHATRA
|
2430001007WL057697
|
BHAGABAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735692
|
|
BHAGABAN BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-010/17258
(JUNAPANI)
|
2430001007NRG24181120230793445
|
18/11/2023
|
BALIRAM BHATT
|
2430001007WL057697
|
BALIRAM BHATT
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735716
|
|
BALIRAM BHATT
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-010/17259
(JUNAPANI)
|
2430001007NRG24181120230793446
|
18/11/2023
|
Paduram Gouda
|
2430001007WL057697
|
Paduram Gouda
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735713
|
|
Paduram Gouda
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-010/17261
(JUNAPANI)
|
2430001007NRG24181120230793447
|
18/11/2023
|
CHAKRA GOUDA
|
2430001007WL057697
|
CHAKRA GOUDA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735689
|
|
CHAKRA GOUDA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-010/17262
(JUNAPANI)
|
2430001007NRG24181120230793448
|
18/11/2023
|
DAMU BHATRA
|
2430001007WL057697
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735705
|
|
DAMU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-010/17263
(JUNAPANI)
|
2430001007NRG24181120230793449
|
18/11/2023
|
KUMAR BHATRA
|
2430001007WL057697
|
KUMAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735712
|
|
KUMAR BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-010/17266
(JUNAPANI)
|
2430001007NRG24181120230793450
|
18/11/2023
|
MADHAB BHATRA
|
2430001007WL057697
|
MADHAB BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735690
|
|
MADHAB BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-010/17267
(JUNAPANI)
|
2430001007NRG24181120230793451
|
18/11/2023
|
BRUNDA BHATRA
|
2430001007WL057697
|
BRUNDA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010735688
|
|
BRUNDA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-010/17269
(JUNAPANI)
|
2430001007NRG24181120230793452
|
18/11/2023
|
ARA BHATRA
|
2430001007WL057697
|
ARA BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010735715
|
|
ARA BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-010/17271
(JUNAPANI)
|
2430001007NRG24181120230793453
|
18/11/2023
|
LANGARAJ KALAR
|
2430001007WL057697
|
LANGARAJ KALAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735707
|
|
LANGARAJ KALAR
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-010/17272
(JUNAPANI)
|
2430001007NRG24181120230793454
|
18/11/2023
|
SUKALDHAR GOUDA
|
2430001007WL057697
|
SUKALDHAR GOUDA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735691
|
|
SUKALDHAR GOUDA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-010/17273
(JUNAPANI)
|
2430001007NRG24181120230793455
|
18/11/2023
|
BHAGABATI GOUD
|
2430001007WL057697
|
BHAGABATI GOUD
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735708
|
|
BHAGABATI GOUD
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-010/17289
(JUNAPANI)
|
2430001007NRG24181120230793456
|
18/11/2023
|
JAYRAM GOUDA
|
2430001007WL057697
|
JAYRAM GOUDA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735731
|
|
JAYRAM GOUDA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-010/17303
(JUNAPANI)
|
2430001007NRG24181120230793457
|
18/11/2023
|
DAIMANA BHATRA
|
2430001007WL057697
|
DAIMANA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735697
|
|
DAIMANA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-010/17304
(JUNAPANI)
|
2430001007NRG24181120230793458
|
18/11/2023
|
SUKU GOUD
|
2430001007WL057697
|
SUKU GOUD
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735702
|
|
SUKU GOUD
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-010/17306
(JUNAPANI)
|
2430001007NRG24181120230793459
|
18/11/2023
|
BHAGABAN GOUDA
|
2430001007WL057697
|
BHAGABAN GOUDA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735701
|
|
BHAGABAN GOUDA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-010/17321
(JUNAPANI)
|
2430001007NRG24181120230793460
|
18/11/2023
|
Mahendra Bissoyi
|
2430001007WL057697
|
Mahendra Bissoyi
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735738
|
|
Mahendra Bissoyi
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-010/17322
(JUNAPANI)
|
2430001007NRG24181120230793461
|
18/11/2023
|
Purna Bissoyi
|
2430001007WL057697
|
Purna Bissoyi
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735720
|
|
Purna Bissoyi
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-010/17323
(JUNAPANI)
|
2430001007NRG24181120230793462
|
18/11/2023
|
TULARAM KALAR
|
2430001007WL057697
|
TULARAM KALAR
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010735722
|
|
TULARAM KALAR
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-010/17324
(JUNAPANI)
|
2430001007NRG24181120230793463
|
18/11/2023
|
RAMESH KALAR
|
2430001007WL057697
|
RAMESH KALAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735728
|
|
RAMESH KALAR
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-010/17325
(JUNAPANI)
|
2430001007NRG24181120230793464
|
18/11/2023
|
PAKALU PUJARI
|
2430001007WL057697
|
PAKALU PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735718
|
|
PAKALU PUJARI
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-010/17326
(JUNAPANI)
|
2430001007NRG24181120230793465
|
18/11/2023
|
BHIMA PUJARI
|
2430001007WL057697
|
BHIMA PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735719
|
|
BHIMA PUJARI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-010/17327
(JUNAPANI)
|
2430001007NRG24181120230793466
|
18/11/2023
|
RUKAN BHATRA
|
2430001007WL057697
|
RUKAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735729
|
|
RUKAN BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-010/17328
(JUNAPANI)
|
2430001007NRG24181120230793467
|
18/11/2023
|
SANKAR BHATARA
|
2430001007WL057697
|
SANKAR BHATARA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735721
|
|
SANKAR BHATARA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-010/17329
(JUNAPANI)
|
2430001007NRG24181120230793468
|
18/11/2023
|
RAMADEBA BHATRA
|
2430001007WL057697
|
RAMADEBA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735726
|
|
RAMADEBA BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-010/17330
(JUNAPANI)
|
2430001007NRG24181120230793469
|
18/11/2023
|
TAPAN BINDHANI
|
2430001007WL057697
|
TAPAN BINDHANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735717
|
|
TAPAN BINDHANI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-010/17331
(JUNAPANI)
|
2430001007NRG24181120230793470
|
18/11/2023
|
ASAGORI KHAN
|
2430001007WL057697
|
ASAGORI KHAN
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735725
|
|
ASAGORI KHAN
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-010/17332
(JUNAPANI)
|
2430001007NRG24181120230793471
|
18/11/2023
|
BIRENDRA BHATRA
|
2430001007WL057697
|
BIRENDRA BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735723
|
|
BIRENDRA BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-010/17333
(JUNAPANI)
|
2430001007NRG24181120230793472
|
18/11/2023
|
PUSTAM BHATRA
|
2430001007WL057697
|
PUSTAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735732
|
|
PUSTAM BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-010/17334
(JUNAPANI)
|
2430001007NRG24181120230793473
|
18/11/2023
|
PREM BHATRA
|
2430001007WL057697
|
PREM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735724
|
|
PREM BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-010/17337
(JUNAPANI)
|
2430001007NRG24181120230793474
|
18/11/2023
|
KAILAS BISOI
|
2430001007WL057697
|
KAILAS BISOI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735733
|
|
KAILAS BISOI
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-010/17338
(JUNAPANI)
|
2430001007NRG24181120230793475
|
18/11/2023
|
MANASARAN BHATRA
|
2430001007WL057697
|
MANASARAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735735
|
|
MANASARAN BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-010/17339
(JUNAPANI)
|
2430001007NRG24181120230793476
|
18/11/2023
|
CHHATRAPATI BHATRA
|
2430001007WL057697
|
CHHATRAPATI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735734
|
|
CHHATRAPATI BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-010/17340
(JUNAPANI)
|
2430001007NRG24181120230793477
|
18/11/2023
|
DALSAE GOUD
|
2430001007WL057697
|
DALSAE GOUD
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735736
|
|
DALSAE GOUD
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-010/17341
(JUNAPANI)
|
2430001007NRG24181120230793478
|
18/11/2023
|
GAGAN BHATRA
|
2430001007WL057697
|
GAGAN BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010735737
|
|
GAGAN BHATRA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-010/17392
(JUNAPANI)
|
2430001007NRG24181120230793479
|
18/11/2023
|
MANURAM BHATRA
|
2430001007WL057697
|
MANURAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735744
|
|
MANURAM BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-010/17394
(JUNAPANI)
|
2430001007NRG24181120230793480
|
18/11/2023
|
KARTIK BISOI
|
2430001007WL057697
|
KARTIK BISOI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735743
|
|
KARTIK BISOI
|
()
|
|
58
|
DABUGAM
|
OR-30-001-007-010/17395
(JUNAPANI)
|
2430001007NRG24181120230793481
|
18/11/2023
|
HEMA BISOI
|
2430001007WL057697
|
HEMA BISOI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735739
|
|
HEMA BISOI
|
()
|
|
59
|
DABUGAM
|
OR-30-001-007-010/17396
(JUNAPANI)
|
2430001007NRG24181120230793482
|
18/11/2023
|
SENDUR BHATRA
|
2430001007WL057697
|
SENDUR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735748
|
|
SENDUR BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-007-010/5379
(JUNAPANI)
|
2430001007NRG24181120230793483
|
18/11/2023
|
ABHIN BHATRA
|
2430001007WL057697
|
ABHIN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010735709
|
|
ABHIN BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-007-010/5425
(JUNAPANI)
|
2430001007NRG24181120230793484
|
18/11/2023
|
GHASIRAM BHATRA
|
2430001007WL057697
|
GHASIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010735714
|
|
GHASIRAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148362
|
148362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148362
|
148362
|
|
|
|
|
|
|
|