|
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-30-004-001-001/20855
(BADATEMRA)
|
2430004000NRG24220620230347020
|
22/06/2023
|
KUMAR MUDULI
|
2430004WL008589
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130366
|
|
KUMAR MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004000NRG24220620230347021
|
22/06/2023
|
LACHHU MUDULI
|
2430004WL008589
|
LACHHU MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130324
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004000NRG24220620230347022
|
22/06/2023
|
MANGARI MUDULI
|
2430004WL008589
|
MANGARI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130325
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20870
(BADATEMRA)
|
2430004000NRG24220620230347024
|
22/06/2023
|
DHANASING MUDULI
|
2430004WL008589
|
DHANASING MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130376
|
|
DHANASING MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20888
(BADATEMRA)
|
2430004000NRG24220620230347025
|
22/06/2023
|
KAMALA MUDULI
|
2430004WL008589
|
KAMALA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130369
|
|
KAMALA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24220620230347026
|
22/06/2023
|
BITAE MUDULI
|
2430004WL008589
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130373
|
|
BITAE MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24220620230347027
|
22/06/2023
|
BITAE MUDULI
|
2430004WL008589
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809130374
|
|
BITAE MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20891
(BADATEMRA)
|
2430004000NRG24220620230347028
|
22/06/2023
|
PADMINI MUDULI
|
2430004WL008589
|
PADMINI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130368
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20917
(BADATEMRA)
|
2430004000NRG24220620230347029
|
22/06/2023
|
LAKHI MUDULI
|
2430004WL008589
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2809130380
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20925
(BADATEMRA)
|
2430004000NRG24220620230347030
|
22/06/2023
|
GOMATI KAMAR
|
2430004WL008589
|
GOMATI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130359
|
|
GOMATI KAMAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24220620230347032
|
22/06/2023
|
BAIDI BHATRA
|
2430004WL008589
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130361
|
|
BAIDI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24220620230347031
|
22/06/2023
|
GABUR BHATRA
|
2430004WL008589
|
GABUR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130360
|
|
GABUR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20937
(BADATEMRA)
|
2430004000NRG24220620230347033
|
22/06/2023
|
GHANA MUDULI
|
2430004WL008589
|
GHANA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130362
|
|
GHANA MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/30171
(BADATEMRA)
|
2430004000NRG24220620230347034
|
22/06/2023
|
DHANSAI JANI
|
2430004WL008589
|
DHANSAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130352
|
|
DHANSAI JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24220620230347036
|
22/06/2023
|
SANAMATI JANI
|
2430004WL008589
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130351
|
|
SANAMATI JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24220620230347035
|
22/06/2023
|
SOMANATH JANI
|
2430004WL008589
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130350
|
|
SOMANATH JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24220620230347037
|
22/06/2023
|
BATI MUDULI
|
2430004WL008589
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130331
|
|
BATI MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24220620230347038
|
22/06/2023
|
DASAI MUDULI
|
2430004WL008589
|
DASAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130335
|
|
DASAI MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24220620230347039
|
22/06/2023
|
DURJAN MUDULI
|
2430004WL008589
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130333
|
|
DURJAN MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24220620230347040
|
22/06/2023
|
DURJAN MUDULI
|
2430004WL008589
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130334
|
|
DURJAN MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24220620230347041
|
22/06/2023
|
PETU MUDULI
|
2430004WL008589
|
PETU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130328
|
|
PETU MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24220620230347042
|
22/06/2023
|
SURJA MUDULI
|
2430004WL008589
|
SURJA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130329
|
|
SURJA MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24220620230347043
|
22/06/2023
|
FAGUNA MUDULI
|
2430004WL008589
|
FAGUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130330
|
|
FAGUNA MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24220620230347044
|
22/06/2023
|
GHASEN MUDULI
|
2430004WL008589
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130332
|
|
GHASEN MUDULI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24220620230347045
|
22/06/2023
|
KAMALU JANI
|
2430004WL008589
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130326
|
|
KAMALU JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24220620230347046
|
22/06/2023
|
KAMALU JANI
|
2430004WL008589
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130327
|
|
KAMALU JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/30728
(BADATEMRA)
|
2430004000NRG24220620230347047
|
22/06/2023
|
PITAMBAR MUDULI
|
2430004WL008589
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130349
|
|
PITAMBAR MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24220620230347049
|
22/06/2023
|
KANDRI JANI
|
2430004WL008589
|
KANDRI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130345
|
|
KANDRI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24220620230347048
|
22/06/2023
|
MADAN JANI
|
2430004WL008589
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130344
|
|
MADAN JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24220620230347051
|
22/06/2023
|
RAIBARI JANI
|
2430004WL008589
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130355
|
|
RAIBARI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24220620230347050
|
22/06/2023
|
RAJU JANI
|
2430004WL008589
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130354
|
|
RAJU JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24220620230347053
|
22/06/2023
|
CHAMPA MAJHI
|
2430004WL008589
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130357
|
|
CHAMPA MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24220620230347052
|
22/06/2023
|
KESHRU MAJHI
|
2430004WL008589
|
KESHRU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130356
|
|
KESHRU MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24220620230347054
|
22/06/2023
|
BIJAYA MUDULI
|
2430004WL008589
|
BIJAYA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130338
|
|
BIJAYA MUDULI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24220620230347055
|
22/06/2023
|
SUKAMANI MUDULI
|
2430004WL008589
|
SUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130339
|
|
SUKAMANI MUDULI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-002/30983
(BADATEMRA)
|
2430004000NRG24220620230347058
|
22/06/2023
|
SUNDAR MAJHI
|
2430004WL008589
|
SUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130353
|
|
SUNDAR MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004000NRG24220620230347059
|
22/06/2023
|
ANANTARAM JANI
|
2430004WL008589
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130371
|
|
ANANTARAM JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG24220620230347060
|
22/06/2023
|
SHUKRU JANI
|
2430004WL008589
|
SHUKRU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130363
|
|
SHUKRU JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-003/30280
(BADATEMRA)
|
2430004000NRG24220620230347061
|
22/06/2023
|
MOTIRAM JANI
|
2430004WL008589
|
MOTIRAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130379
|
|
MOTIRAM JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-003/30810
(BADATEMRA)
|
2430004000NRG24220620230347062
|
22/06/2023
|
ISWAR MUDULI
|
2430004WL008589
|
ISWAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130377
|
|
ISWAR MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24220620230347063
|
22/06/2023
|
TILA JANI
|
2430004WL008589
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130342
|
|
TILA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24220620230347064
|
22/06/2023
|
TILA JANI
|
2430004WL008589
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130343
|
|
TILA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/22910
(BADATEMRA)
|
2430004000NRG24220620230347068
|
22/06/2023
|
BALA MUDULI
|
2430004WL008589
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130365
|
|
BALA MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/22925
(BADATEMRA)
|
2430004000NRG24220620230347069
|
22/06/2023
|
SUBHADRA JANI
|
2430004WL008589
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130370
|
|
SUBHADRA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/22939
(BADATEMRA)
|
2430004000NRG24220620230347070
|
22/06/2023
|
SANAI MUDULI
|
2430004WL008589
|
SANAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130367
|
|
SANAI MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/22980
(BADATEMRA)
|
2430004000NRG24220620230347071
|
22/06/2023
|
DIBAE JANI
|
2430004WL008589
|
DIBAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130358
|
|
DIBAE JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/22987
(BADATEMRA)
|
2430004000NRG24220620230347072
|
22/06/2023
|
GURU MUDULI
|
2430004WL008589
|
GURU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130378
|
|
GURU MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/30142
(BADATEMRA)
|
2430004000NRG24220620230347073
|
22/06/2023
|
PITA JANI
|
2430004WL008589
|
PITA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130364
|
|
PITA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24220620230347074
|
22/06/2023
|
SANU JANI
|
2430004WL008589
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130322
|
|
SANU JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24220620230347075
|
22/06/2023
|
SANU JANI
|
2430004WL008589
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130323
|
|
SANU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/30534
(BADATEMRA)
|
2430004000NRG24220620230347076
|
22/06/2023
|
CHAITAN JANI
|
2430004WL008589
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130375
|
|
CHAITAN JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG24220620230347078
|
22/06/2023
|
KUNI MUDULI
|
2430004WL008589
|
KUNI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130321
|
|
KUNI MUDULI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG24220620230347077
|
22/06/2023
|
SANTOSH MUDULI
|
2430004WL008589
|
SANTOSH MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130320
|
|
SANTOSH MUDULI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24220620230347079
|
22/06/2023
|
BHARAT GOUD
|
2430004WL008589
|
BHARAT GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809130347
|
|
BHARAT GOUD
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24220620230347080
|
22/06/2023
|
DEBAKI GOUDA
|
2430004WL008589
|
DEBAKI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130348
|
|
DEBAKI GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004000NRG24220620230347081
|
22/06/2023
|
SANADEI GANDA
|
2430004WL008589
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130372
|
|
SANADEI GANDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-005/30994
(BADATEMRA)
|
2430004000NRG24220620230347082
|
22/06/2023
|
AMBIKA JANI
|
2430004WL008589
|
AMBIKA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130346
|
|
AMBIKA JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG24220620230347084
|
22/06/2023
|
JAYANTI MAJHI
|
2430004WL008589
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130337
|
|
JAYANTI MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG24220620230347083
|
22/06/2023
|
RAJ MAJHI
|
2430004WL008589
|
RAJ MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809130336
|
|
RAJ MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG24220620230347086
|
22/06/2023
|
BANDANA DAS
|
2430004WL008589
|
BANDANA DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809130341
|
|
BANDANA DAS
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG24220620230347085
|
22/06/2023
|
KARTIK DAS
|
2430004WL008589
|
KARTIK DAS
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809130340
|
|
KARTIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88875
|
88875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|