|
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)
|
2430004000NRG24250420230042400
|
26/04/2023
|
BHAKTA SANTA
|
2430004WL000989
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002186
|
|
BHAKTA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24250420230042401
|
26/04/2023
|
GURUBARI SANTA
|
2430004WL000989
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002187
|
|
GURUBARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24250420230042402
|
26/04/2023
|
JALDHAR HARIJAN
|
2430004WL000989
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002184
|
|
JALDHAR HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24250420230042403
|
26/04/2023
|
PURUBA MAJHI
|
2430004WL000989
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002182
|
|
PURUBA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24250420230042404
|
26/04/2023
|
MANGALADI BHATRA
|
2430004WL000989
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002183
|
|
MANGALADI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24250420230042405
|
26/04/2023
|
GOBURU BHATRA
|
2430004WL000989
|
GOBURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002180
|
|
GOBURU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24250420230042406
|
26/04/2023
|
LAXMI BHATRA
|
2430004WL000989
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002181
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24250420230042407
|
26/04/2023
|
SADHU PUJARI
|
2430004WL000989
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002185
|
|
SADHU PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24250420230042408
|
26/04/2023
|
BALI BHATRA
|
2430004WL000989
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002238
|
|
BALI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24250420230042409
|
26/04/2023
|
NANDA BHATRA
|
2430004WL000989
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002202
|
|
NANDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24250420230042410
|
26/04/2023
|
NANDA BHATRA
|
2430004WL000989
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002203
|
|
NANDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24250420230042411
|
26/04/2023
|
ESHWAR BHATRA
|
2430004WL000989
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002207
|
|
ESHWAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24250420230042412
|
26/04/2023
|
BALI BHATRA
|
2430004WL000989
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002232
|
|
BALI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24250420230042413
|
26/04/2023
|
DASHARATHI HARIJAN
|
2430004WL000989
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002228
|
|
DASHARATHI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24250420230042414
|
26/04/2023
|
DASHARATHI HARIJAN
|
2430004WL000989
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002229
|
|
DASHARATHI HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24250420230042415
|
26/04/2023
|
KUMA BHATRA
|
2430004WL000989
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002216
|
|
KUMA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24250420230042416
|
26/04/2023
|
KUMA BHATRA
|
2430004WL000989
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002217
|
|
KUMA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24250420230042417
|
26/04/2023
|
BAIDI BHATRA
|
2430004WL000989
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002204
|
|
BAIDI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24250420230042418
|
26/04/2023
|
BANDHU BHATRA
|
2430004WL000989
|
BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002205
|
|
BANDHU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24250420230042419
|
26/04/2023
|
GHANA SANTA
|
2430004WL000989
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002218
|
|
GHANA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24250420230042420
|
26/04/2023
|
SALAI SANTA
|
2430004WL000989
|
SALAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002219
|
|
SALAI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24250420230042421
|
26/04/2023
|
MANA SANTA
|
2430004WL000989
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002220
|
|
MANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24250420230042422
|
26/04/2023
|
JINU BHATRA
|
2430004WL000989
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002235
|
|
JINU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24250420230042423
|
26/04/2023
|
JINU BHATRA
|
2430004WL000989
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002236
|
|
JINU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24250420230042424
|
26/04/2023
|
BAIDU BHATRA
|
2430004WL000989
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002233
|
|
BAIDU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24250420230042425
|
26/04/2023
|
DULAMA BHATRA
|
2430004WL000989
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002234
|
|
DULAMA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24250420230042426
|
26/04/2023
|
MUTHA GONDA
|
2430004WL000989
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002237
|
|
MUTHA GONDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24250420230042427
|
26/04/2023
|
KAMALOCHAN BHATRA
|
2430004WL000989
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002208
|
|
KAMALOCHAN BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24250420230042428
|
26/04/2023
|
LALITA BHATRA
|
2430004WL000989
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002195
|
|
LALITA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24250420230042429
|
26/04/2023
|
GANGADHAR SANTA
|
2430004WL000989
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002221
|
|
GANGADHAR SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24250420230042430
|
26/04/2023
|
PURNNI SANTA
|
2430004WL000989
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002222
|
|
PURNNI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24250420230042431
|
26/04/2023
|
BHAGABAN HARIJAN
|
2430004WL000989
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002230
|
|
BHAGABAN HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24250420230042432
|
26/04/2023
|
LALITA HARIJAN
|
2430004WL000989
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002231
|
|
LALITA HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24250420230042434
|
26/04/2023
|
DAMAI BHATRA
|
2430004WL000989
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002191
|
|
DAMAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24250420230042433
|
26/04/2023
|
DHANAR BHATRA
|
2430004WL000989
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002190
|
|
DHANAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24250420230042436
|
26/04/2023
|
DHANAMATI BHATRA
|
2430004WL000989
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002189
|
|
DHANAMATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24250420230042435
|
26/04/2023
|
RAINU BHATRA
|
2430004WL000989
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002188
|
|
RAINU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24250420230042437
|
26/04/2023
|
BALARAM BHATRA
|
2430004WL000989
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002214
|
|
BALARAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24250420230042438
|
26/04/2023
|
DHANAMATI BHATRA
|
2430004WL000989
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002215
|
|
DHANAMATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24250420230042440
|
26/04/2023
|
DALIMA BHATRA
|
2430004WL000989
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002201
|
|
DALIMA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24250420230042439
|
26/04/2023
|
GOPI BHATRA
|
2430004WL000989
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002200
|
|
GOPI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24250420230042441
|
26/04/2023
|
DAITARI HARIJAN
|
2430004WL000989
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002210
|
|
DAITARI HARIJAN
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24250420230042442
|
26/04/2023
|
MANIKA HARIJAN
|
2430004WL000989
|
MANIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002211
|
|
MANIKA HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24250420230042443
|
26/04/2023
|
KHAGA BHATRA
|
2430004WL000989
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002206
|
|
KHAGA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24250420230042446
|
26/04/2023
|
MALATI BHATRA
|
2430004WL000989
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002199
|
|
MALATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24250420230042445
|
26/04/2023
|
SAMARU BHATRA
|
2430004WL000989
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002198
|
|
SAMARU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24250420230042447
|
26/04/2023
|
JASHODA BHATRA
|
2430004WL000989
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002194
|
|
JASHODA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24250420230042448
|
26/04/2023
|
SATAI SANTA
|
2430004WL000989
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002223
|
|
SATAI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24250420230042449
|
26/04/2023
|
MADHU BHATRA
|
2430004WL000989
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002227
|
|
MADHU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24250420230042451
|
26/04/2023
|
CHITAI BHATRA
|
2430004WL000989
|
CHITAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002226
|
|
CHITAI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24250420230042450
|
26/04/2023
|
SURU BHATRA
|
2430004WL000989
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002225
|
|
SURU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24250420230042452
|
26/04/2023
|
SATAI BHATRA
|
2430004WL000989
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002213
|
|
SATAI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24250420230042453
|
26/04/2023
|
GIRIDHAR BHATRA
|
2430004WL000989
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002209
|
|
GIRIDHAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004000NRG24250420230042454
|
26/04/2023
|
LAXMI GONDA
|
2430004WL000989
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002212
|
|
LAXMI GONDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24250420230042456
|
26/04/2023
|
GANGAI BHATRA
|
2430004WL000989
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002193
|
|
GANGAI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24250420230042455
|
26/04/2023
|
SADA BHATRA
|
2430004WL000989
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002192
|
|
SADA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24250420230042457
|
26/04/2023
|
ANAND BHATRA
|
2430004WL000989
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002196
|
|
ANAND BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24250420230042458
|
26/04/2023
|
PARBATI BHATRA
|
2430004WL000989
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002197
|
|
PARBATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24250420230042459
|
26/04/2023
|
RABI SANTA
|
2430004WL000989
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402002224
|
|
RABI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|