|
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-30-001-002-002/16161
(BORIGAM)
|
2430001000NRG24210720230482478
|
21/07/2023
|
PANCHAMAN BHATRA
|
2430001WL012059
|
PANCHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539639
|
|
PANCHAMAN BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/16503
(BORIGAM)
|
2430001000NRG24210720230482479
|
21/07/2023
|
JAGANNATH SABAR
|
2430001WL012059
|
JAGANNATH SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539641
|
|
JAGANNATH SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/16508
(BORIGAM)
|
2430001000NRG24210720230482480
|
21/07/2023
|
DEBISAR PANAKA
|
2430001WL012059
|
DEBISAR PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539642
|
|
DEBISAR PANAKA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-002/16517
(BORIGAM)
|
2430001000NRG24210720230482481
|
21/07/2023
|
GAJINDRA PANAKA
|
2430001WL012059
|
GAJINDRA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539640
|
|
GAJINDRA PANAKA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-002/17245
(BORIGAM)
|
2430001000NRG24210720230482482
|
21/07/2023
|
LACHHAMAN MALI
|
2430001WL012059
|
LACHHAMAN MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539610
|
|
LACHHAMAN MALI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-002/17251
(BORIGAM)
|
2430001000NRG24210720230482483
|
21/07/2023
|
RUK BHATRA
|
2430001WL012059
|
RUK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539609
|
|
RUK BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-002/17254
(BORIGAM)
|
2430001000NRG24210720230482484
|
21/07/2023
|
MAN BHATRA
|
2430001WL012059
|
MAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539608
|
|
MAN BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-002/17256
(BORIGAM)
|
2430001000NRG24210720230482485
|
21/07/2023
|
DAMBARU PUJARI
|
2430001WL012059
|
DAMBARU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539606
|
|
DAMBARU PUJARI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-002/17256
(BORIGAM)
|
2430001000NRG24210720230482486
|
21/07/2023
|
DAMBARU PUJARI
|
2430001WL012059
|
DAMBARU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539607
|
|
DAMBARU PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-003/16100
(BORIGAM)
|
2430001000NRG24210720230482487
|
21/07/2023
|
KASHUDHIR BHATRA
|
2430001WL012059
|
KASHUDHIR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539619
|
|
KASHUDHIR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-003/16100
(BORIGAM)
|
2430001000NRG24210720230482488
|
21/07/2023
|
KASHUDHIR BHATRA
|
2430001WL012059
|
KASHUDHIR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539620
|
|
KASHUDHIR BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-003/16102
(BORIGAM)
|
2430001000NRG24210720230482489
|
21/07/2023
|
JAGAMAN BHATRA
|
2430001WL012059
|
JAGAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539625
|
|
JAGAMAN BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001000NRG24210720230482490
|
21/07/2023
|
DHANURDHAR BHATRA
|
2430001WL012059
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539627
|
|
DHANURDHAR BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001000NRG24210720230482491
|
21/07/2023
|
DHANURDHAR BHATRA
|
2430001WL012059
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539628
|
|
DHANURDHAR BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-003/16109
(BORIGAM)
|
2430001000NRG24210720230482492
|
21/07/2023
|
SHAKURAM BHATRA
|
2430001WL012059
|
SHAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539626
|
|
SHAKURAM BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-003/16110
(BORIGAM)
|
2430001000NRG24210720230482493
|
21/07/2023
|
LAKHAMU BHATRA
|
2430001WL012059
|
LAKHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539622
|
|
LAKHAMU BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-003/16110
(BORIGAM)
|
2430001000NRG24210720230482494
|
21/07/2023
|
LAKHAMU BHATRA
|
2430001WL012059
|
LAKHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539623
|
|
LAKHAMU BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-003/16114
(BORIGAM)
|
2430001000NRG24210720230482495
|
21/07/2023
|
SHUKUMANA BHATRA
|
2430001WL012059
|
SHUKUMANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539621
|
|
SHUKUMANA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-003/16116
(BORIGAM)
|
2430001000NRG24210720230482496
|
21/07/2023
|
ASAMATI BHATRA
|
2430001WL012059
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539624
|
|
ASAMATI BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-003/16145
(BORIGAM)
|
2430001000NRG24210720230482497
|
21/07/2023
|
CHANDRABATI BHATRA
|
2430001WL012059
|
CHANDRABATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539614
|
|
CHANDRABATI BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001000NRG24210720230482498
|
21/07/2023
|
NILADHARA BHATRA
|
2430001WL012059
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539616
|
|
NILADHARA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001000NRG24210720230482499
|
21/07/2023
|
NILADHARA BHATRA
|
2430001WL012059
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539617
|
|
NILADHARA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-003/16150
(BORIGAM)
|
2430001000NRG24210720230482500
|
21/07/2023
|
BALIRAM BHATRA
|
2430001WL012059
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539618
|
|
BALIRAM BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-003/16155
(BORIGAM)
|
2430001000NRG24210720230482501
|
21/07/2023
|
BASANTI BHATRA
|
2430001WL012059
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539629
|
|
BASANTI BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-003/16235
(BORIGAM)
|
2430001000NRG24210720230482502
|
21/07/2023
|
PITAM NAYAK
|
2430001WL012059
|
PITAM NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539634
|
|
PITAM NAYAK
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-004/16041
(BORIGAM)
|
2430001000NRG24210720230482503
|
21/07/2023
|
NABINA GOUD
|
2430001WL012059
|
NABINA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539611
|
|
NABINA GOUD
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-004/16055
(BORIGAM)
|
2430001000NRG24210720230482504
|
21/07/2023
|
ABHIMANYU MALI
|
2430001WL012059
|
ABHIMANYU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539612
|
|
ABHIMANYU MALI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-004/16055
(BORIGAM)
|
2430001000NRG24210720230482505
|
21/07/2023
|
ABHIMANYU MALI
|
2430001WL012059
|
ABHIMANYU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539613
|
|
ABHIMANYU MALI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-004/16090
(BORIGAM)
|
2430001000NRG24210720230482506
|
21/07/2023
|
RAM PANKA
|
2430001WL012059
|
RAM PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539615
|
|
RAM PANKA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-004/16200
(BORIGAM)
|
2430001000NRG24210720230482507
|
21/07/2023
|
THABIR BHATRA
|
2430001WL012059
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539638
|
|
THABIR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-004/16201
(BORIGAM)
|
2430001000NRG24210720230482508
|
21/07/2023
|
BUKULU MALI
|
2430001WL012059
|
BUKULU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539635
|
|
BUKULU MALI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-004/16202
(BORIGAM)
|
2430001000NRG24210720230482509
|
21/07/2023
|
BANU BHATRA
|
2430001WL012059
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539631
|
|
BANU BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-004/16203
(BORIGAM)
|
2430001000NRG24210720230482510
|
21/07/2023
|
CHANDAN GAND
|
2430001WL012059
|
CHANDAN GAND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539637
|
|
CHANDAN GAND
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-004/16204
(BORIGAM)
|
2430001000NRG24210720230482511
|
21/07/2023
|
PRAFULLA GOUD
|
2430001WL012059
|
PRAFULLA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539632
|
|
PRAFULLA GOUD
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-004/16207
(BORIGAM)
|
2430001000NRG24210720230482512
|
21/07/2023
|
GUPTO MALI
|
2430001WL012059
|
GUPTO MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539636
|
|
GUPTO MALI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-004/16211
(BORIGAM)
|
2430001000NRG24210720230482513
|
21/07/2023
|
RAINU GOUD
|
2430001WL012059
|
RAINU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539630
|
|
RAINU GOUD
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-004/16213
(BORIGAM)
|
2430001000NRG24210720230482514
|
21/07/2023
|
UPENDRA GAND
|
2430001WL012059
|
UPENDRA GAND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539633
|
|
UPENDRA GAND
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-005/10356
(BORIGAM)
|
2430001000NRG24210720230482515
|
21/07/2023
|
SURA MAJHI
|
2430001WL012059
|
SURA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539662
|
|
SURA MAJHI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-005/10357
(BORIGAM)
|
2430001000NRG24210720230482516
|
21/07/2023
|
GHASIRAM MAJHI
|
2430001WL012059
|
GHASIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539647
|
|
GHASIRAM MAJHI
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-005/10360
(BORIGAM)
|
2430001000NRG24210720230482517
|
21/07/2023
|
SANSAI PUJARI
|
2430001WL012059
|
SANSAI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539644
|
|
SANSAI PUJARI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-005/10360
(BORIGAM)
|
2430001000NRG24210720230482518
|
21/07/2023
|
SANSAI PUJARI
|
2430001WL012059
|
SANSAI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539645
|
|
SANSAI PUJARI
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-005/10368
(BORIGAM)
|
2430001000NRG24210720230482519
|
21/07/2023
|
JODU BHATRA
|
2430001WL012059
|
JODU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539649
|
|
JODU BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-005/10372
(BORIGAM)
|
2430001000NRG24210720230482520
|
21/07/2023
|
SOBHASING PUJARI
|
2430001WL012059
|
SOBHASING PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539655
|
|
SOBHASING PUJARI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-005/10374
(BORIGAM)
|
2430001000NRG24210720230482521
|
21/07/2023
|
NARASINGHA BHATRA
|
2430001WL012059
|
NARASINGHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539661
|
|
NARASINGHA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-005/10387
(BORIGAM)
|
2430001000NRG24210720230482522
|
21/07/2023
|
DAMBARU BHATRA
|
2430001WL012059
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539654
|
|
DAMBARU BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-005/10393
(BORIGAM)
|
2430001000NRG24210720230482523
|
21/07/2023
|
RAMPADHARA BHATRA
|
2430001WL012059
|
RAMPADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539652
|
|
RAMPADHARA BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-005/10397
(BORIGAM)
|
2430001000NRG24210720230482524
|
21/07/2023
|
CHAMURU BHATRA
|
2430001WL012059
|
CHAMURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539648
|
|
CHAMURU BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-005/10398
(BORIGAM)
|
2430001000NRG24210720230482525
|
21/07/2023
|
DHANAPATI MAJHI
|
2430001WL012059
|
DHANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539650
|
|
DHANAPATI MAJHI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-005/10420
(BORIGAM)
|
2430001000NRG24210720230482526
|
21/07/2023
|
SUKUCHANDA BHATRA
|
2430001WL012059
|
SUKUCHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539656
|
|
SUKUCHANDA BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-005/10421
(BORIGAM)
|
2430001000NRG24210720230482527
|
21/07/2023
|
SUKAMANA PUJARI
|
2430001WL012059
|
SUKAMANA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539657
|
|
SUKAMANA PUJARI
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-005/10427
(BORIGAM)
|
2430001000NRG24210720230482528
|
21/07/2023
|
BADARA PUJARI
|
2430001WL012059
|
BADARA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539651
|
|
BADARA PUJARI
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-005/10428
(BORIGAM)
|
2430001000NRG24210720230482529
|
21/07/2023
|
SAMARU BHATRA
|
2430001WL012059
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539653
|
|
SAMARU BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-005/10429
(BORIGAM)
|
2430001000NRG24210720230482530
|
21/07/2023
|
ANTU BHATRA
|
2430001WL012059
|
ANTU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539663
|
|
ANTU BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-005/10430
(BORIGAM)
|
2430001000NRG24210720230482531
|
21/07/2023
|
PURANA BHATRA
|
2430001WL012059
|
PURANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539658
|
|
PURANA BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-005/10439
(BORIGAM)
|
2430001000NRG24210720230482532
|
21/07/2023
|
BANSINGH BHATRA
|
2430001WL012059
|
BANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539643
|
|
BANSINGH BHATRA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-005/10440
(BORIGAM)
|
2430001000NRG24210720230482533
|
21/07/2023
|
SONU BHATRA
|
2430001WL012059
|
SONU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539646
|
|
SONU BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-005/10442
(BORIGAM)
|
2430001000NRG24210720230482534
|
21/07/2023
|
ISWARA BHATRA
|
2430001WL012059
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539660
|
|
ISWARA BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-005/10444
(BORIGAM)
|
2430001000NRG24210720230482535
|
21/07/2023
|
NIDHI BHATRA
|
2430001WL012059
|
NIDHI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4973539659
|
|
NIDHI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164952
|
164952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164952
|
164952
|
|
|
|
|
|
|
|