|
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)
|
2430004000NRG24Z161220230910945
|
16/12/2023
|
PADAMA BHATRA
|
2430004WL066984
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552680
|
|
PADAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24Z161220230910947
|
16/12/2023
|
PADAMA BHATRA
|
2430004WL066984
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552678
|
|
PADAMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24Z161220230910946
|
16/12/2023
|
RAINU BHATRA
|
2430004WL066984
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552677
|
|
RAINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24Z161220230910944
|
16/12/2023
|
RAINU BHATRA
|
2430004WL066984
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552679
|
|
RAINU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24Z161220230910949
|
16/12/2023
|
MALATI RANA
|
2430004WL066984
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552654
|
|
MALATI RANA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24Z161220230910951
|
16/12/2023
|
MALATI RANA
|
2430004WL066984
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552656
|
|
MALATI RANA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24Z161220230910950
|
16/12/2023
|
NARSINGA RANA
|
2430004WL066984
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552655
|
|
NARSINGA RANA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24Z161220230910948
|
16/12/2023
|
NARSINGA RANA
|
2430004WL066984
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552653
|
|
NARSINGA RANA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30588
(PALIA)
|
2430004000NRG24Z161220230910953
|
16/12/2023
|
KALABATI MAJHI
|
2430004WL066984
|
KALABATI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552686
|
|
KALABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30588
(PALIA)
|
2430004000NRG24Z161220230910955
|
16/12/2023
|
KALABATI MAJHI
|
2430004WL066984
|
KALABATI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552688
|
|
KALABATI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30588
(PALIA)
|
2430004000NRG24Z161220230910954
|
16/12/2023
|
SAMARU MAJHI
|
2430004WL066984
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552687
|
|
SAMARU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30588
(PALIA)
|
2430004000NRG24Z161220230910952
|
16/12/2023
|
SAMARU MAJHI
|
2430004WL066984
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552685
|
|
SAMARU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24Z161220230910957
|
16/12/2023
|
BELA BHATRA
|
2430004WL066984
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552662
|
|
BELA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24Z161220230910959
|
16/12/2023
|
BELA BHATRA
|
2430004WL066984
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552664
|
|
BELA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24Z161220230910958
|
16/12/2023
|
DURJA BHATRA
|
2430004WL066984
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552663
|
|
DURJA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24Z161220230910956
|
16/12/2023
|
DURJA BHATRA
|
2430004WL066984
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
18/12/2023
|
|
8735552661
|
|
DURJA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24Z161220230910960
|
16/12/2023
|
DASARATHI MAJHI
|
2430004WL066984
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552681
|
|
DASARATHI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24Z161220230910962
|
16/12/2023
|
DASARATHI MAJHI
|
2430004WL066984
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552683
|
|
DASARATHI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24Z161220230910963
|
16/12/2023
|
RANJU MAJHI
|
2430004WL066984
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552684
|
|
RANJU MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24Z161220230910961
|
16/12/2023
|
RANJU MAJHI
|
2430004WL066984
|
RANJU MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552682
|
|
RANJU MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24Z161220230910964
|
16/12/2023
|
BALARAM BHATRA
|
2430004WL066984
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552691
|
|
BALARAM BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24Z161220230910966
|
16/12/2023
|
BALARAM BHATRA
|
2430004WL066984
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552693
|
|
BALARAM BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24Z161220230910967
|
16/12/2023
|
DAIMATI BHATRA
|
2430004WL066984
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552694
|
|
DAIMATI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24Z161220230910965
|
16/12/2023
|
DAIMATI BHATRA
|
2430004WL066984
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552692
|
|
DAIMATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24Z161220230910968
|
16/12/2023
|
DASA GAUDA
|
2430004WL066984
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552657
|
|
DASA GAUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24Z161220230910970
|
16/12/2023
|
DASA GAUDA
|
2430004WL066984
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552659
|
|
DASA GAUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24Z161220230910971
|
16/12/2023
|
SUPATI GAUDA
|
2430004WL066984
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552660
|
|
SUPATI GAUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24Z161220230910969
|
16/12/2023
|
SUPATI GAUDA
|
2430004WL066984
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552658
|
|
SUPATI GAUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24Z161220230910973
|
16/12/2023
|
BUDHABARI BHATRA
|
2430004WL066984
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552676
|
|
BUDHABARI BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24Z161220230910975
|
16/12/2023
|
BUDHABARI BHATRA
|
2430004WL066984
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552674
|
|
BUDHABARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24Z161220230910974
|
16/12/2023
|
SOMNATHA BHATRA
|
2430004WL066984
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552673
|
|
SOMNATHA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24Z161220230910972
|
16/12/2023
|
SOMNATHA BHATRA
|
2430004WL066984
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552675
|
|
SOMNATHA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24Z161220230910977
|
16/12/2023
|
DASMI BHATRA
|
2430004WL066984
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552672
|
|
DASMI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24Z161220230910979
|
16/12/2023
|
DASMI BHATRA
|
2430004WL066984
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552670
|
|
DASMI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24Z161220230910978
|
16/12/2023
|
RAISINGA BHATRA
|
2430004WL066984
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552669
|
|
RAISINGA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24Z161220230910976
|
16/12/2023
|
RAISINGA BHATRA
|
2430004WL066984
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552671
|
|
RAISINGA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24Z161220230910981
|
16/12/2023
|
JAIMANI BHATRA
|
2430004WL066984
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552668
|
|
JAIMANI BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24Z161220230910983
|
16/12/2023
|
JAIMANI BHATRA
|
2430004WL066984
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552666
|
|
JAIMANI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24Z161220230910982
|
16/12/2023
|
SUDAR BHATRA
|
2430004WL066984
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552665
|
|
SUDAR BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24Z161220230910980
|
16/12/2023
|
SUDAR BHATRA
|
2430004WL066984
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552667
|
|
SUDAR BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004000NRG24Z161220230910984
|
16/12/2023
|
BUDBARI MAJHI
|
2430004WL066984
|
BUDBARI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552689
|
|
BUDBARI MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004000NRG24Z161220230910985
|
16/12/2023
|
BUDBARI MAJHI
|
2430004WL066984
|
BUDBARI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552690
|
|
BUDBARI MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/30710
(PALIA)
|
2430004000NRG24Z161220230910986
|
16/12/2023
|
URBASI BHATRA
|
2430004WL066984
|
URBASI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
18/12/2023
|
|
8735552696
|
Account Closed
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/30710
(PALIA)
|
2430004000NRG24Z161220230910987
|
16/12/2023
|
URBASI BHATRA
|
2430004WL066984
|
URBASI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
18/12/2023
|
|
8735552695
|
Account Closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24Z161220230910988
|
16/12/2023
|
DHANA BHATRA
|
2430004WL066984
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552635
|
|
DHANA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24Z161220230910990
|
16/12/2023
|
DHANA BHATRA
|
2430004WL066984
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552633
|
|
DHANA BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24Z161220230910991
|
16/12/2023
|
DHANAMATI BHATRA
|
2430004WL066984
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552634
|
|
DHANAMATI BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004000NRG24Z161220230910989
|
16/12/2023
|
DHANAMATI BHATRA
|
2430004WL066984
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552636
|
|
DHANAMATI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/311472
(PALIA)
|
2430004000NRG24Z161220230910992
|
16/12/2023
|
RAMESH PUJARI
|
2430004WL066984
|
RAMESH PUJARI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552651
|
|
RAMESH PUJARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/311472
(PALIA)
|
2430004000NRG24Z161220230910994
|
16/12/2023
|
RAMESH PUJARI
|
2430004WL066984
|
RAMESH PUJARI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552652
|
|
RAMESH PUJARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/311473
(PALIA)
|
2430004000NRG24Z161220230910996
|
16/12/2023
|
JOGENDRA BHATRA
|
2430004WL066984
|
JOGENDRA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552644
|
|
JOGENDRA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/311473
(PALIA)
|
2430004000NRG24Z161220230910997
|
16/12/2023
|
JOGENDRA BHATRA
|
2430004WL066984
|
JOGENDRA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552643
|
|
JOGENDRA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/311475
(PALIA)
|
2430004000NRG24Z161220230910998
|
16/12/2023
|
GURUBANDHU BHATRA
|
2430004WL066984
|
GURUBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552650
|
|
GURUBANDHU BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/311475
(PALIA)
|
2430004000NRG24Z161220230911000
|
16/12/2023
|
GURUBANDHU BHATRA
|
2430004WL066984
|
GURUBANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552649
|
|
GURUBANDHU BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/311479
(PALIA)
|
2430004000NRG24Z161220230911002
|
16/12/2023
|
BAL GOUD
|
2430004WL066984
|
BAL GOUD
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552631
|
|
BAL GOUD
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/311479
(PALIA)
|
2430004000NRG24Z161220230911003
|
16/12/2023
|
BAL GOUD
|
2430004WL066984
|
BAL GOUD
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552632
|
|
BAL GOUD
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/311491
(PALIA)
|
2430004000NRG24Z161220230911004
|
16/12/2023
|
KUNJA BHATRA
|
2430004WL066984
|
KUNJA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552646
|
|
KUNJA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-004/311491
(PALIA)
|
2430004000NRG24Z161220230911006
|
16/12/2023
|
KUNJA BHATRA
|
2430004WL066984
|
KUNJA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552645
|
|
KUNJA BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-004/311496
(PALIA)
|
2430004000NRG24Z161220230911008
|
16/12/2023
|
SANAPAT MAJHI
|
2430004WL066984
|
SANAPAT MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552637
|
|
SANAPAT MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-004/311496
(PALIA)
|
2430004000NRG24Z161220230911009
|
16/12/2023
|
SANAPAT MAJHI
|
2430004WL066984
|
SANAPAT MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552638
|
|
SANAPAT MAJHI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-004/311498
(PALIA)
|
2430004000NRG24Z161220230911012
|
16/12/2023
|
SIBA BHATRA
|
2430004WL066984
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552648
|
|
SIBA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-004/311498
(PALIA)
|
2430004000NRG24Z161220230911014
|
16/12/2023
|
SIBA BHATRA
|
2430004WL066984
|
SIBA BHATRA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552647
|
|
SIBA BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-018-004/311499
(PALIA)
|
2430004000NRG24Z161220230911016
|
16/12/2023
|
KAPUR MAJHI
|
2430004WL066984
|
KAPUR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552642
|
|
KAPUR MAJHI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-018-004/311499
(PALIA)
|
2430004000NRG24Z161220230911017
|
16/12/2023
|
KAPUR MAJHI
|
2430004WL066984
|
KAPUR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552641
|
|
KAPUR MAJHI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-018-004/311502
(PALIA)
|
2430004000NRG24Z161220230911018
|
16/12/2023
|
DAMBARU MAJHI
|
2430004WL066984
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552640
|
|
DAMBARU MAJHI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-018-004/311502
(PALIA)
|
2430004000NRG24Z161220230911020
|
16/12/2023
|
DAMBARU MAJHI
|
2430004WL066984
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
18/12/2023
|
|
8735552639
|
|
DAMBARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53015
|
53015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53015
|
53015
|
|
|
|
|
|
|
|