|
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-30-001-007-001/17170
(JUNAPANI)
|
2430001007NRG24170520230160228
|
17/05/2023
|
BIBHISAN BHAT
|
2430001007WL003818
|
BIBHISAN BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436345
|
|
BIBHISAN BHAT
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/17170
(JUNAPANI)
|
2430001007NRG24170520230160229
|
17/05/2023
|
BIBHISAN BHAT
|
2430001007WL003818
|
BIBHISAN BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436346
|
|
BIBHISAN BHAT
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17172
(JUNAPANI)
|
2430001007NRG24170520230160230
|
17/05/2023
|
KAMAL BHATRA
|
2430001007WL003818
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436357
|
|
KAMAL BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/17172
(JUNAPANI)
|
2430001007NRG24170520230160231
|
17/05/2023
|
KAMAL BHATRA
|
2430001007WL003818
|
KAMAL BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436358
|
|
KAMAL BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17173
(JUNAPANI)
|
2430001007NRG24170520230160232
|
17/05/2023
|
BHAGAT SABAR
|
2430001007WL003818
|
BHAGAT SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436344
|
|
BHAGAT SABAR
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17177
(JUNAPANI)
|
2430001007NRG24170520230160233
|
17/05/2023
|
SHYAMGHAN BHATRA
|
2430001007WL003818
|
SHYAMGHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436347
|
|
SHYAMGHAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/17178
(JUNAPANI)
|
2430001007NRG24170520230160234
|
17/05/2023
|
DAINU BHATRA
|
2430001007WL003818
|
DAINU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436374
|
|
DAINU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/17179
(JUNAPANI)
|
2430001007NRG24170520230160235
|
17/05/2023
|
BHASKAR BHAT
|
2430001007WL003818
|
BHASKAR BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436356
|
|
BHASKAR BHAT
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/17182
(JUNAPANI)
|
2430001007NRG24170520230160236
|
17/05/2023
|
RAJENDRA SABAR
|
2430001007WL003818
|
RAJENDRA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436375
|
|
RAJENDRA SABAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/17182
(JUNAPANI)
|
2430001007NRG24170520230160237
|
17/05/2023
|
RAJENDRA SABAR
|
2430001007WL003818
|
RAJENDRA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436376
|
|
RAJENDRA SABAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-001/17183
(JUNAPANI)
|
2430001007NRG24170520230160238
|
17/05/2023
|
TULARAM BHATRA
|
2430001007WL003818
|
TULARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436355
|
|
TULARAM BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-001/17184
(JUNAPANI)
|
2430001007NRG24170520230160239
|
17/05/2023
|
DHANIRAM BHATRA
|
2430001007WL003818
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436354
|
|
DHANIRAM BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-001/17186
(JUNAPANI)
|
2430001007NRG24170520230160240
|
17/05/2023
|
HIRACHANDAR BHATRA
|
2430001007WL003818
|
HIRACHANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436339
|
|
HIRACHANDAR BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-001/17188
(JUNAPANI)
|
2430001007NRG24170520230160241
|
17/05/2023
|
PRAPHULA BHATRA
|
2430001007WL003818
|
PRAPHULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436342
|
|
PRAPHULA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-001/17190
(JUNAPANI)
|
2430001007NRG24170520230160242
|
17/05/2023
|
GANPATI SABAR
|
2430001007WL003818
|
GANPATI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436372
|
|
GANPATI SABAR
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-001/17190
(JUNAPANI)
|
2430001007NRG24170520230160243
|
17/05/2023
|
GANPATI SABAR
|
2430001007WL003818
|
GANPATI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436373
|
|
GANPATI SABAR
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-001/17191
(JUNAPANI)
|
2430001007NRG24170520230160244
|
17/05/2023
|
LACHHMAN SABAR
|
2430001007WL003818
|
LACHHMAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436341
|
|
LACHHMAN SABAR
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-001/17192
(JUNAPANI)
|
2430001007NRG24170520230160245
|
17/05/2023
|
BALIKUMAR SABAR
|
2430001007WL003818
|
BALIKUMAR SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436340
|
|
BALIKUMAR SABAR
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-001/17193
(JUNAPANI)
|
2430001007NRG24170520230160246
|
17/05/2023
|
KOUSALYA SABAR
|
2430001007WL003818
|
KOUSALYA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436353
|
|
KOUSALYA SABAR
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-001/17196
(JUNAPANI)
|
2430001007NRG24170520230160247
|
17/05/2023
|
PARSU SABAR
|
2430001007WL003818
|
PARSU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436369
|
|
PARSU SABAR
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-001/17201
(JUNAPANI)
|
2430001007NRG24170520230160248
|
17/05/2023
|
RUKDHAR BHATRA
|
2430001007WL003818
|
RUKDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436363
|
|
RUKDHAR BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-001/17201
(JUNAPANI)
|
2430001007NRG24170520230160249
|
17/05/2023
|
RUKDHAR BHATRA
|
2430001007WL003818
|
RUKDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436364
|
|
RUKDHAR BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-001/17203
(JUNAPANI)
|
2430001007NRG24170520230160250
|
17/05/2023
|
BHAGBAN SABAR
|
2430001007WL003818
|
BHAGBAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436391
|
|
BHAGBAN SABAR
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-001/17203
(JUNAPANI)
|
2430001007NRG24170520230160251
|
17/05/2023
|
BHAGBAN SABAR
|
2430001007WL003818
|
BHAGBAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436392
|
|
BHAGBAN SABAR
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-001/17205
(JUNAPANI)
|
2430001007NRG24170520230160252
|
17/05/2023
|
PHAGUNU SABAR
|
2430001007WL003818
|
PHAGUNU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436397
|
|
PHAGUNU SABAR
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-001/17205
(JUNAPANI)
|
2430001007NRG24170520230160253
|
17/05/2023
|
PHAGUNU SABAR
|
2430001007WL003818
|
PHAGUNU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436398
|
|
PHAGUNU SABAR
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-001/17226
(JUNAPANI)
|
2430001007NRG24170520230160254
|
17/05/2023
|
NANDA PUJARI
|
2430001007WL003818
|
NANDA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436351
|
|
NANDA PUJARI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-001/17226
(JUNAPANI)
|
2430001007NRG24170520230160255
|
17/05/2023
|
NANDA PUJARI
|
2430001007WL003818
|
NANDA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436352
|
|
NANDA PUJARI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-001/17227
(JUNAPANI)
|
2430001007NRG24170520230160256
|
17/05/2023
|
TULARAM GAUD
|
2430001007WL003818
|
TULARAM GAUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436343
|
|
TULARAM GAUD
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-001/17227
(JUNAPANI)
|
2430001007NRG24170520230160257
|
17/05/2023
|
TULARAM GAUD
|
2430001007WL003818
|
TULARAM GAUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436348
|
|
TULARAM GAUD
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-001/17228
(JUNAPANI)
|
2430001007NRG24170520230160258
|
17/05/2023
|
JAIRAM BHAT
|
2430001007WL003818
|
JAIRAM BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436393
|
|
JAIRAM BHAT
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-001/17228
(JUNAPANI)
|
2430001007NRG24170520230160259
|
17/05/2023
|
JAIRAM BHAT
|
2430001007WL003818
|
JAIRAM BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436394
|
|
JAIRAM BHAT
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-001/17229
(JUNAPANI)
|
2430001007NRG24170520230160260
|
17/05/2023
|
URDHAB NAYAK
|
2430001007WL003818
|
URDHAB NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436349
|
|
URDHAB NAYAK
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-001/17229
(JUNAPANI)
|
2430001007NRG24170520230160261
|
17/05/2023
|
URDHAB NAYAK
|
2430001007WL003818
|
URDHAB NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436350
|
|
URDHAB NAYAK
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-001/17230
(JUNAPANI)
|
2430001007NRG24170520230160262
|
17/05/2023
|
RAINU PUJARI
|
2430001007WL003818
|
RAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436365
|
|
RAINU PUJARI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-001/17230
(JUNAPANI)
|
2430001007NRG24170520230160263
|
17/05/2023
|
RAINU PUJARI
|
2430001007WL003818
|
RAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436366
|
|
RAINU PUJARI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-001/17231
(JUNAPANI)
|
2430001007NRG24170520230160264
|
17/05/2023
|
MAHENDRA GOUD
|
2430001007WL003818
|
MAHENDRA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436377
|
|
MAHENDRA GOUD
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-001/17232
(JUNAPANI)
|
2430001007NRG24170520230160265
|
17/05/2023
|
JADU BHAT
|
2430001007WL003818
|
JADU BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436384
|
|
JADU BHAT
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-001/17232
(JUNAPANI)
|
2430001007NRG24170520230160266
|
17/05/2023
|
JADU BHAT
|
2430001007WL003818
|
JADU BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436385
|
|
JADU BHAT
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-001/17233
(JUNAPANI)
|
2430001007NRG24170520230160267
|
17/05/2023
|
RAMNATH BHAT
|
2430001007WL003818
|
RAMNATH BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436386
|
|
RAMNATH BHAT
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-001/17234
(JUNAPANI)
|
2430001007NRG24170520230160268
|
17/05/2023
|
LACHHAMAN GOUD
|
2430001007WL003818
|
LACHHAMAN GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436359
|
|
LACHHAMAN GOUD
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-001/17234
(JUNAPANI)
|
2430001007NRG24170520230160269
|
17/05/2023
|
LACHHAMAN GOUD
|
2430001007WL003818
|
LACHHAMAN GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436360
|
|
LACHHAMAN GOUD
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-001/17235
(JUNAPANI)
|
2430001007NRG24170520230160270
|
17/05/2023
|
GURUBAGDHU PUJARI
|
2430001007WL003818
|
GURUBAGDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436387
|
|
GURUBAGDHU PUJARI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-001/17235
(JUNAPANI)
|
2430001007NRG24170520230160271
|
17/05/2023
|
GURUBAGDHU PUJARI
|
2430001007WL003818
|
GURUBAGDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436388
|
|
GURUBAGDHU PUJARI
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-001/17236
(JUNAPANI)
|
2430001007NRG24170520230160272
|
17/05/2023
|
GANGADHAR PUJARI
|
2430001007WL003818
|
GANGADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436382
|
|
GANGADHAR PUJARI
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-001/17236
(JUNAPANI)
|
2430001007NRG24170520230160273
|
17/05/2023
|
GANGADHAR PUJARI
|
2430001007WL003818
|
GANGADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436383
|
|
GANGADHAR PUJARI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-001/17237
(JUNAPANI)
|
2430001007NRG24170520230160274
|
17/05/2023
|
LALIT NAYAK
|
2430001007WL003818
|
LALIT NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436361
|
|
LALIT NAYAK
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-001/17237
(JUNAPANI)
|
2430001007NRG24170520230160275
|
17/05/2023
|
LALIT NAYAK
|
2430001007WL003818
|
LALIT NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436362
|
|
LALIT NAYAK
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-001/17238
(JUNAPANI)
|
2430001007NRG24170520230160276
|
17/05/2023
|
MANA NAYAK
|
2430001007WL003818
|
MANA NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436371
|
|
MANA NAYAK
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-001/17238
(JUNAPANI)
|
2430001007NRG24170520230160277
|
17/05/2023
|
MANA NAYAK
|
2430001007WL003818
|
MANA NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436378
|
|
MANA NAYAK
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-001/17239
(JUNAPANI)
|
2430001007NRG24170520230160278
|
17/05/2023
|
SANDHAR PUJARI
|
2430001007WL003818
|
SANDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436370
|
|
SANDHAR PUJARI
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-001/17240
(JUNAPANI)
|
2430001007NRG24170520230160279
|
17/05/2023
|
SUKRU SABAR
|
2430001007WL003818
|
SUKRU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436389
|
|
SUKRU SABAR
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-001/17240
(JUNAPANI)
|
2430001007NRG24170520230160280
|
17/05/2023
|
SUKRU SABAR
|
2430001007WL003818
|
SUKRU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436390
|
|
SUKRU SABAR
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-001/17241
(JUNAPANI)
|
2430001007NRG24170520230160281
|
17/05/2023
|
BANABASI SABAR
|
2430001007WL003818
|
BANABASI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436381
|
|
BANABASI SABAR
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-001/17242
(JUNAPANI)
|
2430001007NRG24170520230160282
|
17/05/2023
|
MANABADHA SABAR
|
2430001007WL003818
|
MANABADHA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436379
|
|
MANABADHA SABAR
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-001/17242
(JUNAPANI)
|
2430001007NRG24170520230160283
|
17/05/2023
|
MANABADHA SABAR
|
2430001007WL003818
|
MANABADHA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436380
|
|
MANABADHA SABAR
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-001/17243
(JUNAPANI)
|
2430001007NRG24170520230160284
|
17/05/2023
|
HARISING BHAT
|
2430001007WL003818
|
HARISING BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436395
|
|
HARISING BHAT
|
()
|
|
58
|
DABUGAM
|
OR-30-001-007-001/17243
(JUNAPANI)
|
2430001007NRG24170520230160285
|
17/05/2023
|
HARISING BHAT
|
2430001007WL003818
|
HARISING BHAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436396
|
|
HARISING BHAT
|
()
|
|
59
|
DABUGAM
|
OR-30-001-007-001/17244
(JUNAPANI)
|
2430001007NRG24170520230160286
|
17/05/2023
|
MANADHAR BHATRA
|
2430001007WL003818
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436367
|
|
MANADHAR BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-007-001/17244
(JUNAPANI)
|
2430001007NRG24170520230160287
|
17/05/2023
|
MANADHAR BHATRA
|
2430001007WL003818
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436368
|
|
MANADHAR BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-007-004/17125
(JUNAPANI)
|
2430001007NRG24170520230160288
|
17/05/2023
|
PURANDAS BHATRA
|
2430001007WL003818
|
PURANDAS BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436401
|
|
PURANDAS BHATRA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-007-004/17130
(JUNAPANI)
|
2430001007NRG24170520230160289
|
17/05/2023
|
BALARAM BHATRA
|
2430001007WL003818
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436399
|
|
BALARAM BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-007-004/17130
(JUNAPANI)
|
2430001007NRG24170520230160290
|
17/05/2023
|
BALARAM BHATRA
|
2430001007WL003818
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819436400
|
|
BALARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179172
|
179172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179172
|
179172
|
|
|
|
|
|
|
|