|
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-30-004-018-004/30563
(PALIA)
|
2430004000NRG24161220230910863
|
16/12/2023
|
PADAMA BHATRA
|
2430004WL066984
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278559
|
|
PADAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24161220230910865
|
16/12/2023
|
PADAMA BHATRA
|
2430004WL066984
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278552
|
|
PADAMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24161220230910864
|
16/12/2023
|
RAINU BHATRA
|
2430004WL066984
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278551
|
|
RAINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24161220230910862
|
16/12/2023
|
RAINU BHATRA
|
2430004WL066984
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278558
|
|
RAINU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24161220230910867
|
16/12/2023
|
MALATI RANA
|
2430004WL066984
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278528
|
|
MALATI RANA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24161220230910869
|
16/12/2023
|
MALATI RANA
|
2430004WL066984
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278530
|
|
MALATI RANA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24161220230910868
|
16/12/2023
|
NARSINGA RANA
|
2430004WL066984
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278529
|
|
NARSINGA RANA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24161220230910866
|
16/12/2023
|
NARSINGA RANA
|
2430004WL066984
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278527
|
|
NARSINGA RANA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30588
(PALIA)
|
2430004000NRG24161220230910870
|
16/12/2023
|
SAMARU MAJHI
|
2430004WL066984
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278557
|
|
SAMARU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24161220230910875
|
16/12/2023
|
BELA BHATRA
|
2430004WL066984
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278538
|
|
BELA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24161220230910877
|
16/12/2023
|
BELA BHATRA
|
2430004WL066984
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278536
|
|
BELA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24161220230910876
|
16/12/2023
|
DURJA BHATRA
|
2430004WL066984
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278535
|
|
DURJA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24161220230910874
|
16/12/2023
|
DURJA BHATRA
|
2430004WL066984
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556278537
|
|
DURJA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24161220230910878
|
16/12/2023
|
DASARATHI MAJHI
|
2430004WL066984
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278553
|
|
DASARATHI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24161220230910880
|
16/12/2023
|
DASARATHI MAJHI
|
2430004WL066984
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278555
|
|
DASARATHI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24161220230910881
|
16/12/2023
|
RANJU MAJHI
|
2430004WL066984
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278556
|
|
RANJU MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24161220230910879
|
16/12/2023
|
RANJU MAJHI
|
2430004WL066984
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278554
|
|
RANJU MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24161220230910882
|
16/12/2023
|
BALARAM BHATRA
|
2430004WL066984
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278566
|
|
BALARAM BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24161220230910884
|
16/12/2023
|
BALARAM BHATRA
|
2430004WL066984
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278564
|
|
BALARAM BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24161220230910885
|
16/12/2023
|
DAIMATI BHATRA
|
2430004WL066984
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278565
|
|
DAIMATI BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24161220230910883
|
16/12/2023
|
DAIMATI BHATRA
|
2430004WL066984
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278567
|
|
DAIMATI BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24161220230910886
|
16/12/2023
|
DASA GAUDA
|
2430004WL066984
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278531
|
|
DASA GAUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24161220230910888
|
16/12/2023
|
DASA GAUDA
|
2430004WL066984
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278533
|
|
DASA GAUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24161220230910889
|
16/12/2023
|
SUPATI GAUDA
|
2430004WL066984
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278534
|
|
SUPATI GAUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24161220230910887
|
16/12/2023
|
SUPATI GAUDA
|
2430004WL066984
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278532
|
|
SUPATI GAUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24161220230910891
|
16/12/2023
|
BUDHABARI BHATRA
|
2430004WL066984
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278550
|
|
BUDHABARI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24161220230910893
|
16/12/2023
|
BUDHABARI BHATRA
|
2430004WL066984
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278548
|
|
BUDHABARI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24161220230910892
|
16/12/2023
|
SOMNATHA BHATRA
|
2430004WL066984
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278547
|
|
SOMNATHA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24161220230910890
|
16/12/2023
|
SOMNATHA BHATRA
|
2430004WL066984
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278549
|
|
SOMNATHA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24161220230910895
|
16/12/2023
|
DASMI BHATRA
|
2430004WL066984
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278546
|
|
DASMI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24161220230910897
|
16/12/2023
|
DASMI BHATRA
|
2430004WL066984
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278544
|
|
DASMI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24161220230910896
|
16/12/2023
|
RAISINGA BHATRA
|
2430004WL066984
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278543
|
|
RAISINGA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24161220230910894
|
16/12/2023
|
RAISINGA BHATRA
|
2430004WL066984
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278545
|
|
RAISINGA BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24161220230910899
|
16/12/2023
|
JAIMANI BHATRA
|
2430004WL066984
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278542
|
|
JAIMANI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24161220230910901
|
16/12/2023
|
JAIMANI BHATRA
|
2430004WL066984
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278540
|
|
JAIMANI BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24161220230910900
|
16/12/2023
|
SUDAR BHATRA
|
2430004WL066984
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278539
|
|
SUDAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24161220230910898
|
16/12/2023
|
SUDAR BHATRA
|
2430004WL066984
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278541
|
|
SUDAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004000NRG24161220230910902
|
16/12/2023
|
BUDBARI MAJHI
|
2430004WL066984
|
BUDBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278560
|
|
BUDBARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004000NRG24161220230910903
|
16/12/2023
|
BUDBARI MAJHI
|
2430004WL066984
|
BUDBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278561
|
|
BUDBARI MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30710
(PALIA)
|
2430004000NRG24161220230910904
|
16/12/2023
|
URBASI BHATRA
|
2430004WL066984
|
URBASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556278563
|
Account closed
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30710
(PALIA)
|
2430004000NRG24161220230910905
|
16/12/2023
|
URBASI BHATRA
|
2430004WL066984
|
URBASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556278562
|
Account closed
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24161220230910906
|
16/12/2023
|
DHANA BHATRA
|
2430004WL066984
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278509
|
|
DHANA BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24161220230910908
|
16/12/2023
|
DHANA BHATRA
|
2430004WL066984
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278507
|
|
DHANA BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24161220230910909
|
16/12/2023
|
DHANAMATI BHATRA
|
2430004WL066984
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278508
|
|
DHANAMATI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24161220230910907
|
16/12/2023
|
DHANAMATI BHATRA
|
2430004WL066984
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278510
|
|
DHANAMATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/311472
(PALIA)
|
2430004000NRG24161220230910910
|
16/12/2023
|
RAMESH PUJARI
|
2430004WL066984
|
RAMESH PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278525
|
|
RAMESH PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/311472
(PALIA)
|
2430004000NRG24161220230910912
|
16/12/2023
|
RAMESH PUJARI
|
2430004WL066984
|
RAMESH PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278526
|
|
RAMESH PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/311473
(PALIA)
|
2430004000NRG24161220230910914
|
16/12/2023
|
JOGENDRA BHATRA
|
2430004WL066984
|
JOGENDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278518
|
|
JOGENDRA BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/311473
(PALIA)
|
2430004000NRG24161220230910915
|
16/12/2023
|
JOGENDRA BHATRA
|
2430004WL066984
|
JOGENDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278517
|
|
JOGENDRA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/311475
(PALIA)
|
2430004000NRG24161220230910916
|
16/12/2023
|
GURUBANDHU BHATRA
|
2430004WL066984
|
GURUBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278524
|
|
GURUBANDHU BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/311475
(PALIA)
|
2430004000NRG24161220230910918
|
16/12/2023
|
GURUBANDHU BHATRA
|
2430004WL066984
|
GURUBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278523
|
|
GURUBANDHU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/311479
(PALIA)
|
2430004000NRG24161220230910921
|
16/12/2023
|
BAL GOUD
|
2430004WL066984
|
BAL GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278506
|
|
BAL GOUD
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/311491
(PALIA)
|
2430004000NRG24161220230910922
|
16/12/2023
|
KUNJA BHATRA
|
2430004WL066984
|
KUNJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278519
|
|
KUNJA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/311491
(PALIA)
|
2430004000NRG24161220230910924
|
16/12/2023
|
KUNJA BHATRA
|
2430004WL066984
|
KUNJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278520
|
|
KUNJA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/311496
(PALIA)
|
2430004000NRG24161220230910926
|
16/12/2023
|
SANAPAT MAJHI
|
2430004WL066984
|
SANAPAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278511
|
|
SANAPAT MAJHI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/311496
(PALIA)
|
2430004000NRG24161220230910927
|
16/12/2023
|
SANAPAT MAJHI
|
2430004WL066984
|
SANAPAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278512
|
|
SANAPAT MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/311498
(PALIA)
|
2430004000NRG24161220230910930
|
16/12/2023
|
SIBA BHATRA
|
2430004WL066984
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278522
|
|
SIBA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-004/311498
(PALIA)
|
2430004000NRG24161220230910932
|
16/12/2023
|
SIBA BHATRA
|
2430004WL066984
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278521
|
|
SIBA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-004/311499
(PALIA)
|
2430004000NRG24161220230910934
|
16/12/2023
|
KAPUR MAJHI
|
2430004WL066984
|
KAPUR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278516
|
|
KAPUR MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-004/311499
(PALIA)
|
2430004000NRG24161220230910935
|
16/12/2023
|
KAPUR MAJHI
|
2430004WL066984
|
KAPUR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278515
|
|
KAPUR MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-004/311502
(PALIA)
|
2430004000NRG24161220230910936
|
16/12/2023
|
DAMBARU MAJHI
|
2430004WL066984
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278514
|
|
DAMBARU MAJHI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-004/311502
(PALIA)
|
2430004000NRG24161220230910938
|
16/12/2023
|
DAMBARU MAJHI
|
2430004WL066984
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278513
|
|
DAMBARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102621
|
102621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|