|
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-30-004-015-003/1037
(JHORIGAM)
|
2430004015NRG24120720230447209
|
17/07/2023
|
DAITA SANTA
|
2430004015WL011087
|
DAITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448105
|
|
DAITA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1037
(JHORIGAM)
|
2430004015NRG24170720230461728
|
17/07/2023
|
DAITA SANTA
|
2430004015WL011493
|
DAITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448106
|
|
DAITA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1098
(JHORIGAM)
|
2430004015NRG24120720230447210
|
17/07/2023
|
LAXMAN SANTA
|
2430004015WL011087
|
LAXMAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448130
|
|
LAXMAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1133
(JHORIGAM)
|
2430004015NRG24120720230447211
|
17/07/2023
|
BIBISAN GOUDA
|
2430004015WL011087
|
BIBISAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448094
|
|
BIBISAN GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1133
(JHORIGAM)
|
2430004015NRG24170720230461729
|
17/07/2023
|
BIBISAN GOUDA
|
2430004015WL011493
|
BIBISAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448093
|
|
BIBISAN GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1228
(JHORIGAM)
|
2430004015NRG24170720230461730
|
17/07/2023
|
KAMAL LACHAN SANTA
|
2430004015WL011493
|
KAMAL LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448107
|
|
KAMAL LACHAN SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1228
(JHORIGAM)
|
2430004015NRG24120720230447212
|
17/07/2023
|
KAMAL LACHAN SANTA
|
2430004015WL011087
|
KAMAL LACHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448108
|
|
KAMAL LACHAN SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/1492
(JHORIGAM)
|
2430004015NRG24120720230447213
|
17/07/2023
|
PARAMANANDA GOUDA
|
2430004015WL011087
|
PARAMANANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448098
|
|
PARAMANANDA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1492
(JHORIGAM)
|
2430004015NRG24170720230461731
|
17/07/2023
|
PARAMANANDA GOUDA
|
2430004015WL011493
|
PARAMANANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448097
|
|
PARAMANANDA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1509
(JHORIGAM)
|
2430004015NRG24170720230461732
|
17/07/2023
|
MANHAR SANTA
|
2430004015WL011493
|
MANHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448101
|
|
MANHAR SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/1509
(JHORIGAM)
|
2430004015NRG24120720230447214
|
17/07/2023
|
MANHAR SANTA
|
2430004015WL011087
|
MANHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448100
|
|
MANHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/252
(JHORIGAM)
|
2430004015NRG24120720230447215
|
17/07/2023
|
JEMA HARIJAN
|
2430004015WL011087
|
JEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448095
|
|
JEMA HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/252
(JHORIGAM)
|
2430004015NRG24170720230461733
|
17/07/2023
|
JEMA HARIJAN
|
2430004015WL011493
|
JEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448096
|
|
JEMA HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30364
(JHORIGAM)
|
2430004015NRG24170720230461735
|
17/07/2023
|
SUBA SANTA
|
2430004015WL011493
|
SUBA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448132
|
|
SUBA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30364
(JHORIGAM)
|
2430004015NRG24120720230447216
|
17/07/2023
|
SUBA SANTA
|
2430004015WL011087
|
SUBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448131
|
|
SUBA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30366
(JHORIGAM)
|
2430004015NRG24120720230447217
|
17/07/2023
|
RADAMA SANTA
|
2430004015WL011087
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448081
|
|
RADAMA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30366
(JHORIGAM)
|
2430004015NRG24170720230461736
|
17/07/2023
|
RADAMA SANTA
|
2430004015WL011493
|
RADAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448080
|
|
RADAMA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30448
(JHORIGAM)
|
2430004015NRG24170720230461737
|
17/07/2023
|
USHA DEI MAJHI
|
2430004015WL011493
|
USHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448133
|
|
USHA DEI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/30448
(JHORIGAM)
|
2430004015NRG24120720230447218
|
17/07/2023
|
USHA DEI MAJHI
|
2430004015WL011087
|
USHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448134
|
|
USHA DEI MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/30516
(JHORIGAM)
|
2430004015NRG24120720230447219
|
17/07/2023
|
DEKHI SANTA
|
2430004015WL011087
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448127
|
|
DEKHI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/30516
(JHORIGAM)
|
2430004015NRG24170720230461738
|
17/07/2023
|
DEKHI SANTA
|
2430004015WL011493
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448126
|
|
DEKHI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/30517
(JHORIGAM)
|
2430004015NRG24170720230461739
|
17/07/2023
|
MADHABA SANTA
|
2430004015WL011493
|
MADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448125
|
|
MADHABA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/30517
(JHORIGAM)
|
2430004015NRG24120720230447220
|
17/07/2023
|
MADHABA SANTA
|
2430004015WL011087
|
MADHABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448124
|
|
MADHABA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/30521
(JHORIGAM)
|
2430004015NRG24120720230447221
|
17/07/2023
|
GHASI SANTA
|
2430004015WL011087
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448075
|
|
GHASI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/30521
(JHORIGAM)
|
2430004015NRG24170720230461740
|
17/07/2023
|
GHASI SANTA
|
2430004015WL011493
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448076
|
|
GHASI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/30522
(JHORIGAM)
|
2430004015NRG24170720230461741
|
17/07/2023
|
GOBARDHAN SANTA
|
2430004015WL011493
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448077
|
|
GOBARDHAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/30522
(JHORIGAM)
|
2430004015NRG24120720230447222
|
17/07/2023
|
GOBARDHAN SANTA
|
2430004015WL011087
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448078
|
|
GOBARDHAN SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/30525
(JHORIGAM)
|
2430004015NRG24170720230461743
|
17/07/2023
|
DIPAI SANTA
|
2430004015WL011493
|
DIPAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448079
|
|
DIPAI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/30537
(JHORIGAM)
|
2430004015NRG24170720230461744
|
17/07/2023
|
ASADU SANTA
|
2430004015WL011493
|
ASADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448123
|
|
ASADU SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/30537
(JHORIGAM)
|
2430004015NRG24120720230447223
|
17/07/2023
|
ASADU SANTA
|
2430004015WL011087
|
ASADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448122
|
|
ASADU SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-015-003/30540
(JHORIGAM)
|
2430004015NRG24120720230447224
|
17/07/2023
|
MANGULU SANTA
|
2430004015WL011087
|
MANGULU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448121
|
|
MANGULU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-015-003/30540
(JHORIGAM)
|
2430004015NRG24170720230461745
|
17/07/2023
|
MANGULU SANTA
|
2430004015WL011493
|
MANGULU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448120
|
|
MANGULU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-015-003/30554
(JHORIGAM)
|
2430004015NRG24170720230461746
|
17/07/2023
|
ISWAR SANTA
|
2430004015WL011493
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448102
|
|
ISWAR SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-015-003/30554
(JHORIGAM)
|
2430004015NRG24170720230461747
|
17/07/2023
|
ISWAR SANTA
|
2430004015WL011493
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448103
|
|
ISWAR SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-015-003/30554
(JHORIGAM)
|
2430004015NRG24120720230447225
|
17/07/2023
|
ISWAR SANTA
|
2430004015WL011087
|
ISWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448104
|
|
ISWAR SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-015-003/30634
(JHORIGAM)
|
2430004015NRG24120720230447226
|
17/07/2023
|
GOMATI GOUDA
|
2430004015WL011087
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448117
|
|
GOMATI GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-015-003/30634
(JHORIGAM)
|
2430004015NRG24170720230461749
|
17/07/2023
|
GOMATI GOUDA
|
2430004015WL011493
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448115
|
|
GOMATI GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-015-003/30634
(JHORIGAM)
|
2430004015NRG24170720230461748
|
17/07/2023
|
RAMDHAR GOUDA
|
2430004015WL011493
|
RAMDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448116
|
|
RAMDHAR GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-015-003/30697
(JHORIGAM)
|
2430004015NRG24120720230447227
|
17/07/2023
|
KUNI GOUDA
|
2430004015WL011087
|
KUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448113
|
|
KUNI GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-015-003/30697
(JHORIGAM)
|
2430004015NRG24170720230461750
|
17/07/2023
|
KUNI GOUDA
|
2430004015WL011493
|
KUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448114
|
|
KUNI GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-015-003/30705
(JHORIGAM)
|
2430004015NRG24170720230461751
|
17/07/2023
|
GORA GOUDA
|
2430004015WL011493
|
GORA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448083
|
|
GORA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-015-003/30705
(JHORIGAM)
|
2430004015NRG24120720230447228
|
17/07/2023
|
GORA GOUDA
|
2430004015WL011087
|
GORA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448082
|
|
GORA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-015-003/30716
(JHORIGAM)
|
2430004015NRG24120720230447229
|
17/07/2023
|
RAJENDRA GOUDA
|
2430004015WL011087
|
RAJENDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448085
|
|
RAJENDRA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-015-003/30716
(JHORIGAM)
|
2430004015NRG24170720230461752
|
17/07/2023
|
RAJENDRA GOUDA
|
2430004015WL011493
|
RAJENDRA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968448084
|
|
RAJENDRA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-015-003/30734
(JHORIGAM)
|
2430004015NRG24120720230447508
|
17/07/2023
|
JADU SANTA
|
2430004015WL011095
|
JADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448119
|
|
JADU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-015-003/30735
(JHORIGAM)
|
2430004015NRG24120720230447509
|
17/07/2023
|
SUKALA SANTA
|
2430004015WL011095
|
SUKALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448086
|
|
SUKALA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-015-003/30736
(JHORIGAM)
|
2430004015NRG24120720230447510
|
17/07/2023
|
RAJU SANTA
|
2430004015WL011095
|
RAJU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448087
|
|
RAJU SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-015-003/30740
(JHORIGAM)
|
2430004015NRG24120720230447511
|
17/07/2023
|
PABITRA SANTA
|
2430004015WL011095
|
PABITRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448088
|
|
PABITRA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-015-003/30741
(JHORIGAM)
|
2430004015NRG24120720230447512
|
17/07/2023
|
SAMABARI SANTA
|
2430004015WL011095
|
SAMABARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448089
|
|
SAMABARI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-015-003/30749
(JHORIGAM)
|
2430004015NRG24120720230447513
|
17/07/2023
|
BAIDI SANTA
|
2430004015WL011095
|
BAIDI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448090
|
|
BAIDI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-015-003/30750
(JHORIGAM)
|
2430004015NRG24120720230447514
|
17/07/2023
|
NANDA SANTA
|
2430004015WL011095
|
NANDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448091
|
|
NANDA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-015-003/30751
(JHORIGAM)
|
2430004015NRG24120720230447515
|
17/07/2023
|
BAMNI SANTA
|
2430004015WL011095
|
BAMNI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448092
|
|
BAMNI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-015-003/30758
(JHORIGAM)
|
2430004015NRG24120720230447516
|
17/07/2023
|
PRATIMA SANTA
|
2430004015WL011095
|
PRATIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448118
|
|
PRATIMA SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-015-003/30868
(JHORIGAM)
|
2430004015NRG24120720230447517
|
17/07/2023
|
DAMU SANTA
|
2430004015WL011095
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448109
|
|
DAMU SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-015-003/447
(JHORIGAM)
|
2430004015NRG24120720230447231
|
17/07/2023
|
AMBIKA DHURUA
|
2430004015WL011087
|
AMBIKA DHURUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448111
|
|
AMBIKA DHURUA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-015-003/447
(JHORIGAM)
|
2430004015NRG24120720230447230
|
17/07/2023
|
KESABA DHURUA
|
2430004015WL011087
|
KESABA DHURUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448110
|
|
KESABA DHURUA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-015-003/661
(JHORIGAM)
|
2430004015NRG24120720230447232
|
17/07/2023
|
RAJANA SANTA
|
2430004015WL011087
|
RAJANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448129
|
|
RAJANA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-015-003/661
(JHORIGAM)
|
2430004015NRG24120720230447233
|
17/07/2023
|
RAJANA SANTA
|
2430004015WL011087
|
RAJANA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448128
|
|
RAJANA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-015-003/749
(JHORIGAM)
|
2430004015NRG24120720230447518
|
17/07/2023
|
DUTIKA KATA
|
2430004015WL011096
|
DUTIKA KATA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448099
|
|
DUTIKA KATA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-015-003/885
(JHORIGAM)
|
2430004015NRG24120720230447519
|
17/07/2023
|
ANADI DHURUA
|
2430004015WL011096
|
ANADI DHURUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968448112
|
|
ANADI DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80343
|
80343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|