|
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-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24290420230060243
|
06/05/2023
|
BHAKTA SANTA
|
2430004WL001405
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015313
|
|
BHAKTA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24290420230060244
|
06/05/2023
|
GURUBARI SANTA
|
2430004WL001405
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015314
|
|
GURUBARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24290420230060245
|
06/05/2023
|
JALDHAR HARIJAN
|
2430004WL001405
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015312
|
|
JALDHAR HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24290420230060246
|
06/05/2023
|
PURUBA MAJHI
|
2430004WL001405
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015311
|
|
PURUBA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24290420230060247
|
06/05/2023
|
MANGALADI BHATRA
|
2430004WL001405
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015308
|
|
MANGALADI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24290420230060248
|
06/05/2023
|
GOBURU BHATRA
|
2430004WL001405
|
GOBURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015309
|
|
GOBURU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24290420230060249
|
06/05/2023
|
LAXMI BHATRA
|
2430004WL001405
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015310
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24290420230060250
|
06/05/2023
|
SADHU PUJARI
|
2430004WL001405
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015366
|
|
SADHU PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24290420230060251
|
06/05/2023
|
BALI BHATRA
|
2430004WL001405
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015329
|
|
BALI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24290420230060252
|
06/05/2023
|
NANDA BHATRA
|
2430004WL001405
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015351
|
|
NANDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24290420230060253
|
06/05/2023
|
NANDA BHATRA
|
2430004WL001405
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015350
|
|
NANDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24290420230060254
|
06/05/2023
|
ESHWAR BHATRA
|
2430004WL001405
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015346
|
|
ESHWAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24290420230060255
|
06/05/2023
|
BALI BHATRA
|
2430004WL001405
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015323
|
|
BALI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24290420230060256
|
06/05/2023
|
DASHARATHI HARIJAN
|
2430004WL001405
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015319
|
|
DASHARATHI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24290420230060257
|
06/05/2023
|
DASHARATHI HARIJAN
|
2430004WL001405
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015321
|
|
DASHARATHI HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24290420230060258
|
06/05/2023
|
KUMA BHATRA
|
2430004WL001405
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015337
|
|
KUMA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24290420230060259
|
06/05/2023
|
KUMA BHATRA
|
2430004WL001405
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015336
|
|
KUMA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24290420230060260
|
06/05/2023
|
BAIDI BHATRA
|
2430004WL001405
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015349
|
|
BAIDI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24290420230060261
|
06/05/2023
|
BANDHU BHATRA
|
2430004WL001405
|
BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015348
|
|
BANDHU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24290420230060262
|
06/05/2023
|
GHANA SANTA
|
2430004WL001405
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015335
|
|
GHANA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24290420230060263
|
06/05/2023
|
SALAI SANTA
|
2430004WL001405
|
SALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015334
|
|
SALAI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24290420230060264
|
06/05/2023
|
MANA SANTA
|
2430004WL001405
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015333
|
|
MANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24290420230060265
|
06/05/2023
|
JINU BHATRA
|
2430004WL001405
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015326
|
|
JINU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24290420230060266
|
06/05/2023
|
JINU BHATRA
|
2430004WL001405
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015327
|
|
JINU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24290420230060267
|
06/05/2023
|
BAIDU BHATRA
|
2430004WL001405
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015324
|
|
BAIDU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24290420230060268
|
06/05/2023
|
DULAMA BHATRA
|
2430004WL001405
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015325
|
|
DULAMA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24290420230060269
|
06/05/2023
|
MUTHA GONDA
|
2430004WL001405
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015328
|
|
MUTHA GONDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24290420230060270
|
06/05/2023
|
KAMALOCHAN BHATRA
|
2430004WL001405
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015345
|
|
KAMALOCHAN BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24290420230060271
|
06/05/2023
|
LALITA BHATRA
|
2430004WL001405
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015358
|
|
LALITA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24290420230060272
|
06/05/2023
|
GANGADHAR SANTA
|
2430004WL001405
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015332
|
|
GANGADHAR SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24290420230060273
|
06/05/2023
|
PURNNI SANTA
|
2430004WL001405
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015331
|
|
PURNNI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24290420230060274
|
06/05/2023
|
BHAGABAN HARIJAN
|
2430004WL001405
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015322
|
|
BHAGABAN HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24290420230060275
|
06/05/2023
|
LALITA HARIJAN
|
2430004WL001405
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015320
|
|
LALITA HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24290420230060277
|
06/05/2023
|
DAMAI BHATRA
|
2430004WL001405
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015362
|
|
DAMAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24290420230060276
|
06/05/2023
|
DHANAR BHATRA
|
2430004WL001405
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015363
|
|
DHANAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24290420230060279
|
06/05/2023
|
DHANAMATI BHATRA
|
2430004WL001405
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015364
|
|
DHANAMATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24290420230060278
|
06/05/2023
|
RAINU BHATRA
|
2430004WL001405
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015365
|
|
RAINU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24290420230060280
|
06/05/2023
|
BALARAM BHATRA
|
2430004WL001405
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015339
|
|
BALARAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24290420230060281
|
06/05/2023
|
DHANAMATI BHATRA
|
2430004WL001405
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015338
|
|
DHANAMATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24290420230060283
|
06/05/2023
|
DALIMA BHATRA
|
2430004WL001405
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015352
|
|
DALIMA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24290420230060282
|
06/05/2023
|
GOPI BHATRA
|
2430004WL001405
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015353
|
|
GOPI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24290420230060284
|
06/05/2023
|
DAITARI HARIJAN
|
2430004WL001405
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015343
|
|
DAITARI HARIJAN
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24290420230060285
|
06/05/2023
|
MANIKA HARIJAN
|
2430004WL001405
|
MANIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015342
|
|
MANIKA HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24290420230060286
|
06/05/2023
|
KHAGA BHATRA
|
2430004WL001405
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015347
|
|
KHAGA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24290420230060289
|
06/05/2023
|
MALATI BHATRA
|
2430004WL001405
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015354
|
|
MALATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24290420230060288
|
06/05/2023
|
SAMARU BHATRA
|
2430004WL001405
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015355
|
|
SAMARU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24290420230060290
|
06/05/2023
|
JASHODA BHATRA
|
2430004WL001405
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015359
|
|
JASHODA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24290420230060291
|
06/05/2023
|
SATAI SANTA
|
2430004WL001405
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015330
|
|
SATAI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24290420230060292
|
06/05/2023
|
MADHU BHATRA
|
2430004WL001405
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015318
|
|
MADHU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24290420230060294
|
06/05/2023
|
CHITAI BHATRA
|
2430004WL001405
|
CHITAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015317
|
|
CHITAI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24290420230060293
|
06/05/2023
|
SURU BHATRA
|
2430004WL001405
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015316
|
|
SURU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24290420230060295
|
06/05/2023
|
SATAI BHATRA
|
2430004WL001405
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015340
|
|
SATAI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24290420230060296
|
06/05/2023
|
GIRIDHAR BHATRA
|
2430004WL001405
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015344
|
|
GIRIDHAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004000NRG24290420230060297
|
06/05/2023
|
LAXMI GONDA
|
2430004WL001405
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015341
|
|
LAXMI GONDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24290420230060299
|
06/05/2023
|
GANGAI BHATRA
|
2430004WL001405
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015360
|
|
GANGAI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24290420230060298
|
06/05/2023
|
SADA BHATRA
|
2430004WL001405
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015361
|
|
SADA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24290420230060300
|
06/05/2023
|
ANAND BHATRA
|
2430004WL001405
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015357
|
|
ANAND BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24290420230060301
|
06/05/2023
|
PARBATI BHATRA
|
2430004WL001405
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015356
|
|
PARBATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24290420230060302
|
06/05/2023
|
RABI SANTA
|
2430004WL001405
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495015315
|
|
RABI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|