|
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-30-001-002-009/16237
(BORIGAM)
|
2430001000NRG24230620230356105
|
23/06/2023
|
BUDURAM BHATRA
|
2430001WL008827
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129654
|
|
BUDURAM BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-009/16237
(BORIGAM)
|
2430001000NRG24230620230356106
|
23/06/2023
|
BUDURAM BHATRA
|
2430001WL008827
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129656
|
|
BUDURAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-009/16238
(BORIGAM)
|
2430001000NRG24230620230356107
|
23/06/2023
|
PRAKASH BHATRA
|
2430001WL008827
|
PRAKASH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129652
|
|
PRAKASH BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-009/16238
(BORIGAM)
|
2430001000NRG24230620230356108
|
23/06/2023
|
PRAKASH BHATRA
|
2430001WL008827
|
PRAKASH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129653
|
|
PRAKASH BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-009/16240
(BORIGAM)
|
2430001000NRG24230620230356109
|
23/06/2023
|
SANADHAR BHATRA
|
2430001WL008827
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129655
|
|
SANADHAR BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-009/16240
(BORIGAM)
|
2430001000NRG24230620230356110
|
23/06/2023
|
SANADHAR BHATRA
|
2430001WL008827
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129659
|
|
SANADHAR BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-009/16241
(BORIGAM)
|
2430001000NRG24230620230356111
|
23/06/2023
|
BALIRAM BHATRA
|
2430001WL008827
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129660
|
|
BALIRAM BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-009/16241
(BORIGAM)
|
2430001000NRG24230620230356112
|
23/06/2023
|
BALIRAM BHATRA
|
2430001WL008827
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129661
|
|
BALIRAM BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-009/16245
(BORIGAM)
|
2430001000NRG24230620230356113
|
23/06/2023
|
BHADRA PARAJA
|
2430001WL008827
|
BHADRA PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129650
|
|
BHADRA PARAJA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-009/16245
(BORIGAM)
|
2430001000NRG24230620230356114
|
23/06/2023
|
BHADRA PARAJA
|
2430001WL008827
|
BHADRA PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129651
|
|
BHADRA PARAJA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-009/16246
(BORIGAM)
|
2430001000NRG24230620230356115
|
23/06/2023
|
BHAGARATHI PARAJA
|
2430001WL008827
|
BHAGARATHI PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129648
|
|
BHAGARATHI PARAJA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-009/16246
(BORIGAM)
|
2430001000NRG24230620230356116
|
23/06/2023
|
BHAGARATHI PARAJA
|
2430001WL008827
|
BHAGARATHI PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129649
|
|
BHAGARATHI PARAJA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-009/16247
(BORIGAM)
|
2430001000NRG24230620230356117
|
23/06/2023
|
ANANTARAM BHATRA
|
2430001WL008827
|
ANANTARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129623
|
|
ANANTARAM BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-009/16247
(BORIGAM)
|
2430001000NRG24230620230356118
|
23/06/2023
|
ANANTARAM BHATRA
|
2430001WL008827
|
ANANTARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129624
|
|
ANANTARAM BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-009/16248
(BORIGAM)
|
2430001000NRG24230620230356119
|
23/06/2023
|
BALDAS BHATRA
|
2430001WL008827
|
BALDAS BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129657
|
|
BALDAS BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-009/16248
(BORIGAM)
|
2430001000NRG24230620230356120
|
23/06/2023
|
BALDAS BHATRA
|
2430001WL008827
|
BALDAS BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129658
|
|
BALDAS BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-009/16253
(BORIGAM)
|
2430001000NRG24230620230356121
|
23/06/2023
|
DASAMU PARAJA
|
2430001WL008827
|
DASAMU PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129646
|
|
DASAMU PARAJA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-009/16253
(BORIGAM)
|
2430001000NRG24230620230356122
|
23/06/2023
|
DASAMU PARAJA
|
2430001WL008827
|
DASAMU PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129647
|
|
DASAMU PARAJA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-009/16257
(BORIGAM)
|
2430001000NRG24230620230356123
|
23/06/2023
|
SUDARSHAN BHATRA
|
2430001WL008827
|
SUDARSHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129640
|
|
SUDARSHAN BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-009/16257
(BORIGAM)
|
2430001000NRG24230620230356124
|
23/06/2023
|
SUDARSHAN BHATRA
|
2430001WL008827
|
SUDARSHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129641
|
|
SUDARSHAN BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-009/16258
(BORIGAM)
|
2430001000NRG24230620230356125
|
23/06/2023
|
LAXMAN BHATRA
|
2430001WL008827
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129644
|
|
LAXMAN BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-009/16258
(BORIGAM)
|
2430001000NRG24230620230356126
|
23/06/2023
|
LAXMAN BHATRA
|
2430001WL008827
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129645
|
|
LAXMAN BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-009/16259
(BORIGAM)
|
2430001000NRG24230620230356127
|
23/06/2023
|
BALADEB BHATRA
|
2430001WL008827
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129638
|
|
BALADEB BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-009/16259
(BORIGAM)
|
2430001000NRG24230620230356128
|
23/06/2023
|
BALADEB BHATRA
|
2430001WL008827
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129639
|
|
BALADEB BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-009/16260
(BORIGAM)
|
2430001000NRG24230620230356129
|
23/06/2023
|
LACHHU BHATRA
|
2430001WL008827
|
LACHHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129635
|
|
LACHHU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-009/16261
(BORIGAM)
|
2430001000NRG24230620230356130
|
23/06/2023
|
RABISING BHATRA
|
2430001WL008827
|
RABISING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129642
|
|
RABISING BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-009/16261
(BORIGAM)
|
2430001000NRG24230620230356131
|
23/06/2023
|
RABISING BHATRA
|
2430001WL008827
|
RABISING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129643
|
|
RABISING BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-009/16263
(BORIGAM)
|
2430001000NRG24230620230356132
|
23/06/2023
|
SHUKAMAN BHATRA
|
2430001WL008827
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129634
|
|
SHUKAMAN BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-009/16263
(BORIGAM)
|
2430001000NRG24230620230356133
|
23/06/2023
|
SHUKAMAN BHATRA
|
2430001WL008827
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129631
|
|
SHUKAMAN BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-009/16264
(BORIGAM)
|
2430001000NRG24230620230356134
|
23/06/2023
|
MUNIBAS PARAJA
|
2430001WL008827
|
MUNIBAS PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129632
|
|
MUNIBAS PARAJA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-009/16264
(BORIGAM)
|
2430001000NRG24230620230356135
|
23/06/2023
|
MUNIBAS PARAJA
|
2430001WL008827
|
MUNIBAS PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129633
|
|
MUNIBAS PARAJA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-009/16265
(BORIGAM)
|
2430001000NRG24230620230356136
|
23/06/2023
|
CHAITAN BHATRA
|
2430001WL008827
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129636
|
|
CHAITAN BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-009/16265
(BORIGAM)
|
2430001000NRG24230620230356137
|
23/06/2023
|
CHAITAN BHATRA
|
2430001WL008827
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129637
|
|
CHAITAN BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-009/16266
(BORIGAM)
|
2430001000NRG24230620230356138
|
23/06/2023
|
TRIPURA BHATRA
|
2430001WL008827
|
TRIPURA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129627
|
|
TRIPURA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-009/16266
(BORIGAM)
|
2430001000NRG24230620230356139
|
23/06/2023
|
TRIPURA BHATRA
|
2430001WL008827
|
TRIPURA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129628
|
|
TRIPURA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-009/16267
(BORIGAM)
|
2430001000NRG24230620230356140
|
23/06/2023
|
SAMAN BHATRA
|
2430001WL008827
|
SAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129629
|
|
SAMAN BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-009/16267
(BORIGAM)
|
2430001000NRG24230620230356141
|
23/06/2023
|
SAMAN BHATRA
|
2430001WL008827
|
SAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129630
|
|
SAMAN BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-009/16268
(BORIGAM)
|
2430001000NRG24230620230356142
|
23/06/2023
|
RUKMAN BHATRA
|
2430001WL008827
|
RUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129622
|
|
RUKMAN BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-009/16269
(BORIGAM)
|
2430001000NRG24230620230356143
|
23/06/2023
|
FULSING GOUD
|
2430001WL008827
|
FULSING GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129625
|
|
FULSING GOUD
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-009/16269
(BORIGAM)
|
2430001000NRG24230620230356144
|
23/06/2023
|
FULSING GOUD
|
2430001WL008827
|
FULSING GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129626
|
|
FULSING GOUD
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-009/17364
(BORIGAM)
|
2430001000NRG24230620230356145
|
23/06/2023
|
BUDAI GOUDA
|
2430001WL008827
|
BUDAI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129617
|
|
BUDAI GOUDA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-009/17365
(BORIGAM)
|
2430001000NRG24230620230356146
|
23/06/2023
|
ASAMAN MUDULI
|
2430001WL008827
|
ASAMAN MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129613
|
|
ASAMAN MUDULI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-009/17365
(BORIGAM)
|
2430001000NRG24230620230356147
|
23/06/2023
|
ASAMAN MUDULI
|
2430001WL008827
|
ASAMAN MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129614
|
|
ASAMAN MUDULI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-009/17366
(BORIGAM)
|
2430001000NRG24230620230356148
|
23/06/2023
|
DEBISING GOUD
|
2430001WL008827
|
DEBISING GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129602
|
|
DEBISING GOUD
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-009/17366
(BORIGAM)
|
2430001000NRG24230620230356149
|
23/06/2023
|
DEBISING GOUD
|
2430001WL008827
|
DEBISING GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129599
|
|
DEBISING GOUD
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-009/17367
(BORIGAM)
|
2430001000NRG24230620230356150
|
23/06/2023
|
RANJIT BHATRA
|
2430001WL008827
|
RANJIT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129618
|
|
RANJIT BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-009/17367
(BORIGAM)
|
2430001000NRG24230620230356151
|
23/06/2023
|
RANJIT BHATRA
|
2430001WL008827
|
RANJIT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129619
|
|
RANJIT BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-009/17369
(BORIGAM)
|
2430001000NRG24230620230356152
|
23/06/2023
|
MINARAJ MAJHI
|
2430001WL008827
|
MINARAJ MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129609
|
|
MINARAJ MAJHI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-009/17370
(BORIGAM)
|
2430001000NRG24230620230356153
|
23/06/2023
|
MANAK BHATRA
|
2430001WL008827
|
MANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129611
|
|
MANAK BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-009/17370
(BORIGAM)
|
2430001000NRG24230620230356154
|
23/06/2023
|
MANAK BHATRA
|
2430001WL008827
|
MANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129612
|
|
MANAK BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-009/17373
(BORIGAM)
|
2430001000NRG24230620230356155
|
23/06/2023
|
JAY MAJHI
|
2430001WL008827
|
JAY MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129603
|
|
JAY MAJHI
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-009/17373
(BORIGAM)
|
2430001000NRG24230620230356156
|
23/06/2023
|
JAY MAJHI
|
2430001WL008827
|
JAY MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129604
|
|
JAY MAJHI
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-009/17377
(BORIGAM)
|
2430001000NRG24230620230356157
|
23/06/2023
|
SOMANATH BHATRA
|
2430001WL008827
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129607
|
|
SOMANATH BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-009/17377
(BORIGAM)
|
2430001000NRG24230620230356158
|
23/06/2023
|
SOMANATH BHATRA
|
2430001WL008827
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129608
|
|
SOMANATH BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-009/17380
(BORIGAM)
|
2430001000NRG24230620230356159
|
23/06/2023
|
TULARAM PAIKA
|
2430001WL008827
|
TULARAM PAIKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129606
|
|
TULARAM PAIKA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-009/17380
(BORIGAM)
|
2430001000NRG24230620230356160
|
23/06/2023
|
TULARAM PAIKA
|
2430001WL008827
|
TULARAM PAIKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129610
|
|
TULARAM PAIKA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-009/17381
(BORIGAM)
|
2430001000NRG24230620230356161
|
23/06/2023
|
HIRASING GOUD
|
2430001WL008827
|
HIRASING GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129605
|
|
HIRASING GOUD
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-009/17385
(BORIGAM)
|
2430001000NRG24230620230356162
|
23/06/2023
|
LACHU GOUD
|
2430001WL008827
|
LACHU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129600
|
|
LACHU GOUD
|
()
|
|
59
|
DABUGAM
|
OR-30-001-002-009/17385
(BORIGAM)
|
2430001000NRG24230620230356163
|
23/06/2023
|
LACHU GOUD
|
2430001WL008827
|
LACHU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129601
|
|
LACHU GOUD
|
()
|
|
60
|
DABUGAM
|
OR-30-001-002-009/17386
(BORIGAM)
|
2430001000NRG24230620230356164
|
23/06/2023
|
PURNI BHATRA
|
2430001WL008827
|
PURNI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129620
|
|
PURNI BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-002-009/17386
(BORIGAM)
|
2430001000NRG24230620230356165
|
23/06/2023
|
PURNI BHATRA
|
2430001WL008827
|
PURNI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129621
|
|
PURNI BHATRA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-002-009/17388
(BORIGAM)
|
2430001000NRG24230620230356166
|
23/06/2023
|
SUDAR BHATRA
|
2430001WL008827
|
SUDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129615
|
|
SUDAR BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-002-009/17388
(BORIGAM)
|
2430001000NRG24230620230356167
|
23/06/2023
|
SUDAR BHATRA
|
2430001WL008827
|
SUDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866129616
|
|
SUDAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179172
|
179172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179172
|
179172
|
|
|
|
|
|
|
|