|
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-30-001-007-001/4864
(JUNAPANI)
|
2430001007NRG24090620230280211
|
09/06/2023
|
SANADHARA SABARA
|
2430001007WL006871
|
SANADHARA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461924
|
|
SANADHARA SABARA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/4866
(JUNAPANI)
|
2430001007NRG24090620230280212
|
09/06/2023
|
NAKUL SABARA
|
2430001007WL006871
|
NAKUL SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461885
|
|
NAKUL SABARA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/4867
(JUNAPANI)
|
2430001007NRG24090620230280213
|
09/06/2023
|
SUKRU BHATTA
|
2430001007WL006871
|
SUKRU BHATTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461922
|
|
SUKRU BHATTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/4871
(JUNAPANI)
|
2430001007NRG24090620230280214
|
09/06/2023
|
RAMA BHATRA
|
2430001007WL006871
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461919
|
|
RAMA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/4871
(JUNAPANI)
|
2430001007NRG24090620230280215
|
09/06/2023
|
RAMA BHATRA
|
2430001007WL006871
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461920
|
|
RAMA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/4873
(JUNAPANI)
|
2430001007NRG24090620230280216
|
09/06/2023
|
SANASAI SABARA
|
2430001007WL006871
|
SANASAI SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461915
|
|
SANASAI SABARA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/4875
(JUNAPANI)
|
2430001007NRG24090620230280217
|
09/06/2023
|
PHULASINGH SABARA
|
2430001007WL006871
|
PHULASINGH SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461875
|
|
PHULASINGH SABARA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/4875
(JUNAPANI)
|
2430001007NRG24090620230280218
|
09/06/2023
|
PHULASINGH SABARA
|
2430001007WL006871
|
PHULASINGH SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461876
|
|
PHULASINGH SABARA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/4879
(JUNAPANI)
|
2430001007NRG24090620230280219
|
09/06/2023
|
NAKUL SABARA
|
2430001007WL006871
|
NAKUL SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461883
|
|
NAKUL SABARA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/4879
(JUNAPANI)
|
2430001007NRG24090620230280220
|
09/06/2023
|
NAKUL SABARA
|
2430001007WL006871
|
NAKUL SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461884
|
|
NAKUL SABARA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-001/4885
(JUNAPANI)
|
2430001007NRG24090620230280221
|
09/06/2023
|
BALABA BHATTA
|
2430001007WL006871
|
BALABA BHATTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461925
|
|
BALABA BHATTA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-001/4885
(JUNAPANI)
|
2430001007NRG24090620230280222
|
09/06/2023
|
BALABA BHATTA
|
2430001007WL006871
|
BALABA BHATTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461926
|
|
BALABA BHATTA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-001/4887
(JUNAPANI)
|
2430001007NRG24090620230280223
|
09/06/2023
|
KAILASA SABARA
|
2430001007WL006871
|
KAILASA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461878
|
|
KAILASA SABARA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-001/4889
(JUNAPANI)
|
2430001007NRG24090620230280224
|
09/06/2023
|
PUSTAMA SABARA
|
2430001007WL006871
|
PUSTAMA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461880
|
|
PUSTAMA SABARA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-001/4891
(JUNAPANI)
|
2430001007NRG24090620230280225
|
09/06/2023
|
BHAGIRATHI SABAR
|
2430001007WL006871
|
BHAGIRATHI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461907
|
|
BHAGIRATHI SABAR
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-001/4891
(JUNAPANI)
|
2430001007NRG24090620230280226
|
09/06/2023
|
BHAGIRATHI SABAR
|
2430001007WL006871
|
BHAGIRATHI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461908
|
|
BHAGIRATHI SABAR
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-001/4893
(JUNAPANI)
|
2430001007NRG24090620230280227
|
09/06/2023
|
PUNU BHATRA
|
2430001007WL006871
|
PUNU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461874
|
|
PUNU BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-001/4894
(JUNAPANI)
|
2430001007NRG24090620230280228
|
09/06/2023
|
HIRANA SABARA
|
2430001007WL006871
|
HIRANA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461898
|
|
HIRANA SABARA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-001/4895
(JUNAPANI)
|
2430001007NRG24090620230280229
|
09/06/2023
|
DHANSAI BHATRA
|
2430001007WL006871
|
DHANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461887
|
|
DHANSAI BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-001/4897
(JUNAPANI)
|
2430001007NRG24090620230280230
|
09/06/2023
|
SAHADEBA BHATRA
|
2430001007WL006871
|
SAHADEBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461909
|
|
SAHADEBA BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-001/4897
(JUNAPANI)
|
2430001007NRG24090620230280231
|
09/06/2023
|
SAHADEBA BHATRA
|
2430001007WL006871
|
SAHADEBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461913
|
|
SAHADEBA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-001/4899
(JUNAPANI)
|
2430001007NRG24090620230280232
|
09/06/2023
|
NIDHI BHATRA
|
2430001007WL006871
|
NIDHI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461900
|
|
NIDHI BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-001/4899
(JUNAPANI)
|
2430001007NRG24090620230280233
|
09/06/2023
|
NIDHI BHATRA
|
2430001007WL006871
|
NIDHI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461901
|
|
NIDHI BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-001/4909
(JUNAPANI)
|
2430001007NRG24090620230280234
|
09/06/2023
|
DURJAN BHATRA
|
2430001007WL006871
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461873
|
|
DURJAN BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-001/4916
(JUNAPANI)
|
2430001007NRG24090620230280235
|
09/06/2023
|
SANADHARA BHATRA
|
2430001007WL006871
|
SANADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461916
|
|
SANADHARA BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-001/4918
(JUNAPANI)
|
2430001007NRG24090620230280236
|
09/06/2023
|
LACHAN SABAR
|
2430001007WL006871
|
LACHAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461923
|
|
LACHAN SABAR
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-001/4919
(JUNAPANI)
|
2430001007NRG24090620230280237
|
09/06/2023
|
SIBA BHATRA
|
2430001007WL006871
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461899
|
|
SIBA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-001/4921
(JUNAPANI)
|
2430001007NRG24090620230280238
|
09/06/2023
|
SANYASI SABAR
|
2430001007WL006871
|
SANYASI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461868
|
|
SANYASI SABAR
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-001/4927
(JUNAPANI)
|
2430001007NRG24090620230280239
|
09/06/2023
|
ISWARA BHATRA
|
2430001007WL006871
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461881
|
|
ISWARA BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-001/4927
(JUNAPANI)
|
2430001007NRG24090620230280240
|
09/06/2023
|
ISWARA BHATRA
|
2430001007WL006871
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461882
|
|
ISWARA BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-001/4935
(JUNAPANI)
|
2430001007NRG24090620230280241
|
09/06/2023
|
SAMADU SABARA
|
2430001007WL006871
|
SAMADU SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461888
|
|
SAMADU SABARA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-001/4938
(JUNAPANI)
|
2430001007NRG24090620230280242
|
09/06/2023
|
ARJUNA SABARA
|
2430001007WL006871
|
ARJUNA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461892
|
|
ARJUNA SABARA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-001/4938
(JUNAPANI)
|
2430001007NRG24090620230280243
|
09/06/2023
|
ARJUNA SABARA
|
2430001007WL006871
|
ARJUNA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461893
|
|
ARJUNA SABARA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-001/4941
(JUNAPANI)
|
2430001007NRG24090620230280244
|
09/06/2023
|
ISWAR BHATRA
|
2430001007WL006871
|
ISWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461911
|
|
ISWAR BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-001/4942
(JUNAPANI)
|
2430001007NRG24090620230280245
|
09/06/2023
|
BASUDEBA SABARA
|
2430001007WL006871
|
BASUDEBA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461879
|
|
BASUDEBA SABARA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-001/4943
(JUNAPANI)
|
2430001007NRG24090620230280246
|
09/06/2023
|
RABI GOUDA
|
2430001007WL006871
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461904
|
|
RABI GOUDA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-001/4945
(JUNAPANI)
|
2430001007NRG24090620230280247
|
09/06/2023
|
DHANI BHATRA
|
2430001007WL006871
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461910
|
|
DHANI BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-001/4947
(JUNAPANI)
|
2430001007NRG24090620230280248
|
09/06/2023
|
GOBINDA SABAR
|
2430001007WL006871
|
GOBINDA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461891
|
|
GOBINDA SABAR
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-001/4952
(JUNAPANI)
|
2430001007NRG24090620230280249
|
09/06/2023
|
BHAGAT SABAR
|
2430001007WL006871
|
BHAGAT SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461897
|
|
BHAGAT SABAR
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-001/4958
(JUNAPANI)
|
2430001007NRG24090620230280250
|
09/06/2023
|
GOPI PUJARI
|
2430001007WL006871
|
GOPI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461921
|
|
GOPI PUJARI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-001/4959
(JUNAPANI)
|
2430001007NRG24090620230280251
|
09/06/2023
|
SAMARU PAIK
|
2430001007WL006871
|
SAMARU PAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461912
|
|
SAMARU PAIK
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-001/4961
(JUNAPANI)
|
2430001007NRG24090620230280252
|
09/06/2023
|
SINDHU BHATRA
|
2430001007WL006871
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461894
|
|
SINDHU BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-001/4966
(JUNAPANI)
|
2430001007NRG24090620230280253
|
09/06/2023
|
SANU GOUDA
|
2430001007WL006871
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461905
|
|
SANU GOUDA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-001/4966
(JUNAPANI)
|
2430001007NRG24090620230280254
|
09/06/2023
|
SANU GOUDA
|
2430001007WL006871
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461906
|
|
SANU GOUDA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-001/4968
(JUNAPANI)
|
2430001007NRG24090620230280255
|
09/06/2023
|
BHAGAT SABAR
|
2430001007WL006871
|
BHAGAT SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461877
|
|
BHAGAT SABAR
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-001/4971
(JUNAPANI)
|
2430001007NRG24090620230280256
|
09/06/2023
|
SANI
|
2430001007WL006871
|
SANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461889
|
|
SANI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-001/4971
(JUNAPANI)
|
2430001007NRG24090620230280257
|
09/06/2023
|
SANI
|
2430001007WL006871
|
SANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461890
|
|
SANI
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-001/4972
(JUNAPANI)
|
2430001007NRG24090620230280258
|
09/06/2023
|
MANA PUJARI
|
2430001007WL006871
|
MANA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461871
|
|
MANA PUJARI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-001/4972
(JUNAPANI)
|
2430001007NRG24090620230280259
|
09/06/2023
|
MANA PUJARI
|
2430001007WL006871
|
MANA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461872
|
|
MANA PUJARI
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-001/4983
(JUNAPANI)
|
2430001007NRG24090620230280260
|
09/06/2023
|
SHYAMAGHANA BHATRA
|
2430001007WL006871
|
SHYAMAGHANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461895
|
|
SHYAMAGHANA BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-001/4983
(JUNAPANI)
|
2430001007NRG24090620230280261
|
09/06/2023
|
SHYAMAGHANA BHATRA
|
2430001007WL006871
|
SHYAMAGHANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461896
|
|
SHYAMAGHANA BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-001/4984
(JUNAPANI)
|
2430001007NRG24090620230280262
|
09/06/2023
|
GURUBANDHU PUJARI
|
2430001007WL006871
|
GURUBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461917
|
|
GURUBANDHU PUJARI
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-001/4984
(JUNAPANI)
|
2430001007NRG24090620230280263
|
09/06/2023
|
GURUBANDHU PUJARI
|
2430001007WL006871
|
GURUBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461918
|
|
GURUBANDHU PUJARI
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-001/4985
(JUNAPANI)
|
2430001007NRG24090620230280264
|
09/06/2023
|
SUKRA SABARA
|
2430001007WL006871
|
SUKRA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461869
|
|
SUKRA SABARA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-001/4985
(JUNAPANI)
|
2430001007NRG24090620230280265
|
09/06/2023
|
SUKRA SABARA
|
2430001007WL006871
|
SUKRA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461870
|
|
SUKRA SABARA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-001/4988
(JUNAPANI)
|
2430001007NRG24090620230280266
|
09/06/2023
|
HANU BHATRA
|
2430001007WL006871
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461886
|
|
HANU BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-001/4989
(JUNAPANI)
|
2430001007NRG24090620230280267
|
09/06/2023
|
HARI BHATRA
|
2430001007WL006871
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461902
|
|
HARI BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-007-001/4989
(JUNAPANI)
|
2430001007NRG24090620230280268
|
09/06/2023
|
HARI BHATRA
|
2430001007WL006871
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461903
|
|
HARI BHATRA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-007-001/4993
(JUNAPANI)
|
2430001007NRG24090620230280269
|
09/06/2023
|
BHAGACHAND SABAR
|
2430001007WL006871
|
BHAGACHAND SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461914
|
|
BHAGACHAND SABAR
|
()
|
|
60
|
DABUGAM
|
OR-30-001-007-009/5730
(JUNAPANI)
|
2430001007NRG24090620230280270
|
09/06/2023
|
DAMO PUJARI
|
2430001007WL006871
|
DAMO PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543461867
|
|
DAMO PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170640
|
170640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170640
|
170640
|
|
|
|
|
|
|
|