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-30-001-001-001/7717 (BADA OLAMA)
|
2430001001NRG24181020230727007
|
18/10/2023
|
DAINU BHATRA
|
2430001001WL048124
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131720
|
|
DAINU BHATRA
|
()
|
2
|
DABUGAM
|
OR-30-001-001-001/7737 (BADA OLAMA)
|
2430001001NRG24181020230727008
|
18/10/2023
|
KILADHAR BHATRA
|
2430001001WL048124
|
KILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131722
|
|
KILADHAR BHATRA
|
()
|
3
|
DABUGAM
|
OR-30-001-001-001/7740 (BADA OLAMA)
|
2430001001NRG24181020230727009
|
18/10/2023
|
PURNA RANDHARI
|
2430001001WL048124
|
PURNA RANDHARI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131721
|
|
PURNA RANDHARI
|
()
|
4
|
DABUGAM
|
OR-30-001-001-001/7758 (BADA OLAMA)
|
2430001001NRG24181020230727010
|
18/10/2023
|
PADALAM MAJHI
|
2430001001WL048124
|
PADALAM MAJHI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7269131740
|
No Such Account
|
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7763 (BADA OLAMA)
|
2430001001NRG24181020230727011
|
18/10/2023
|
NILAKANTH GOUDA
|
2430001001WL048124
|
NILAKANTH GOUDA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7269131723
|
No Such Account
|
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7768 (BADA OLAMA)
|
2430001001NRG24181020230727012
|
18/10/2023
|
DAIMATI KUMBHAR
|
2430001001WL048124
|
DAIMATI KUMBHAR
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7269131686
|
No Such Account
|
|
|
7
|
DABUGAM
|
OR-30-001-001-001/7849 (BADA OLAMA)
|
2430001001NRG24181020230727015
|
18/10/2023
|
MINA BHATRA
|
2430001001WL048124
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131717
|
|
MINA BHATRA
|
()
|
8
|
DABUGAM
|
OR-30-001-001-001/7849 (BADA OLAMA)
|
2430001001NRG24181020230727016
|
18/10/2023
|
MINA BHATRA
|
2430001001WL048124
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131719
|
|
MINA BHATRA
|
()
|
9
|
DABUGAM
|
OR-30-001-001-001/7862 (BADA OLAMA)
|
2430001001NRG24181020230727018
|
18/10/2023
|
PARESWAR BHATRA
|
2430001001WL048124
|
PARESWAR BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131714
|
|
PARESWAR BHATRA
|
()
|
10
|
DABUGAM
|
OR-30-001-001-001/7866 (BADA OLAMA)
|
2430001001NRG24181020230727019
|
18/10/2023
|
JAGANATH BHATRA
|
2430001001WL048124
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131675
|
|
JAGANATH BHATRA
|
()
|
11
|
DABUGAM
|
OR-30-001-001-001/7866 (BADA OLAMA)
|
2430001001NRG24181020230727020
|
18/10/2023
|
JAGANATH BHATRA
|
2430001001WL048124
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131674
|
|
JAGANATH BHATRA
|
()
|
12
|
DABUGAM
|
OR-30-001-001-001/7867 (BADA OLAMA)
|
2430001001NRG24181020230727021
|
18/10/2023
|
SAMANDU BHATRA
|
2430001001WL048124
|
SAMANDU BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131710
|
|
SAMANDU BHATRA
|
()
|
13
|
DABUGAM
|
OR-30-001-001-001/7877 (BADA OLAMA)
|
2430001001NRG24181020230727023
|
18/10/2023
|
LAXMU PUJARI
|
2430001001WL048124
|
LAXMU PUJARI
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131737
|
|
LAXMU PUJARI
|
()
|
14
|
DABUGAM
|
OR-30-001-001-001/7877 (BADA OLAMA)
|
2430001001NRG24181020230727024
|
18/10/2023
|
LAXMU PUJARI
|
2430001001WL048124
|
LAXMU PUJARI
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131736
|
|
LAXMU PUJARI
|
()
|
15
|
DABUGAM
|
OR-30-001-001-001/7901 (BADA OLAMA)
|
2430001001NRG24181020230727025
|
18/10/2023
|
RAGHU HARIJAN
|
2430001001WL048124
|
RAGHU HARIJAN
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131738
|
|
RAGHU HARIJAN
|
()
|
16
|
DABUGAM
|
OR-30-001-001-001/7939 (BADA OLAMA)
|
2430001001NRG24181020230727026
|
18/10/2023
|
BANAMALI SOURA
|
2430001001WL048124
|
BANAMALI SOURA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131718
|
|
BANAMALI SOURA
|
()
|
17
|
DABUGAM
|
OR-30-001-001-001/7948 (BADA OLAMA)
|
2430001001NRG24181020230727027
|
18/10/2023
|
PADAM HARIJAN
|
2430001001WL048124
|
PADAM HARIJAN
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131735
|
|
PADAM HARIJAN
|
()
|
18
|
DABUGAM
|
OR-30-001-001-001/7950 (BADA OLAMA)
|
2430001001NRG24181020230727028
|
18/10/2023
|
ANABU HARIAJAN
|
2430001001WL048124
|
ANABU HARIAJAN
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131724
|
|
ANABU HARIAJAN
|
()
|
19
|
DABUGAM
|
OR-30-001-001-001/7955 (BADA OLAMA)
|
2430001001NRG24181020230727029
|
18/10/2023
|
SUBAI BHATRA
|
2430001001WL048124
|
SUBAI BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131741
|
|
SUBAI BHATRA
|
()
|
20
|
DABUGAM
|
OR-30-001-001-001/7956 (BADA OLAMA)
|
2430001001NRG24181020230727030
|
18/10/2023
|
GUPTA BHATRA
|
2430001001WL048124
|
GUPTA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131730
|
|
GUPTA BHATRA
|
()
|
21
|
DABUGAM
|
OR-30-001-001-001/7971 (BADA OLAMA)
|
2430001001NRG24181020230727033
|
18/10/2023
|
DAMU BHATRA
|
2430001001WL048124
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131713
|
|
DAMU BHATRA
|
()
|
22
|
DABUGAM
|
OR-30-001-001-001/7979 (BADA OLAMA)
|
2430001001NRG24181020230727034
|
18/10/2023
|
GURUBANDHU BHATRA
|
2430001001WL048124
|
GURUBANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131711
|
|
GURUBANDHU BHATRA
|
()
|
23
|
DABUGAM
|
OR-30-001-001-001/7980 (BADA OLAMA)
|
2430001001NRG24181020230727035
|
18/10/2023
|
CHAINU BHATRA
|
2430001001WL048124
|
CHAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131716
|
|
CHAINU BHATRA
|
()
|
24
|
DABUGAM
|
OR-30-001-001-001/7982 (BADA OLAMA)
|
2430001001NRG24181020230727036
|
18/10/2023
|
KUNJA BHATRA
|
2430001001WL048124
|
KUNJA BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131712
|
|
KUNJA BHATRA
|
()
|
25
|
DABUGAM
|
OR-30-001-001-001/8003 (BADA OLAMA)
|
2430001001NRG24181020230727040
|
18/10/2023
|
MADHAB BHATRA
|
2430001001WL048124
|
MADHAB BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131715
|
|
MADHAB BHATRA
|
()
|
26
|
DABUGAM
|
OR-30-001-001-001/8019 (BADA OLAMA)
|
2430001001NRG24181020230727041
|
18/10/2023
|
PITAMBAR PUJARI
|
2430001001WL048124
|
PITAMBAR PUJARI
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131739
|
|
PITAMBAR PUJARI
|
()
|
27
|
DABUGAM
|
OR-30-001-001-001/8105 (BADA OLAMA)
|
2430001001NRG24181020230727042
|
18/10/2023
|
SARADU PUJARI
|
2430001001WL048124
|
SARADU PUJARI
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131742
|
|
SARADU PUJARI
|
()
|
28
|
DABUGAM
|
OR-30-001-001-001/8277 (BADA OLAMA)
|
2430001001NRG24181020230727043
|
18/10/2023
|
NILA BISOYI
|
2430001001WL048124
|
NILA BISOYI
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7269131682
|
No Such Account
|
|
|
29
|
DABUGAM
|
OR-30-001-001-003/8636 (BADA OLAMA)
|
2430001001NRG24181020230727044
|
18/10/2023
|
MANGARI BHATRA
|
2430001001WL048124
|
MANGARI BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7269131687
|
No Such Account
|
|
|
30
|
DABUGAM
|
OR-30-001-001-005/8723 (BADA OLAMA)
|
2430001001NRG24181020230727045
|
18/10/2023
|
MANGAT BHATRA
|
2430001001WL048124
|
MANGAT BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269131696
|
|
MANGAT BHATRA
|
()
|
31
|
DABUGAM
|
OR-30-001-001-005/8725 (BADA OLAMA)
|
2430001001NRG24181020230727046
|
18/10/2023
|
DAINU BHATRA
|
2430001001WL048124
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131692
|
|
DAINU BHATRA
|
()
|
32
|
DABUGAM
|
OR-30-001-001-005/8740 (BADA OLAMA)
|
2430001001NRG24181020230727047
|
18/10/2023
|
SANADI BHATRA
|
2430001001WL048124
|
SANADI BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7269131683
|
No Such Account
|
|
|
33
|
DABUGAM
|
OR-30-001-001-005/8747 (BADA OLAMA)
|
2430001001NRG24181020230727048
|
18/10/2023
|
KALIRAM BHATRA
|
2430001001WL048124
|
KALIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131688
|
|
KALIRAM BHATRA
|
()
|
34
|
DABUGAM
|
OR-30-001-001-005/8766 (BADA OLAMA)
|
2430001001NRG24181020230727049
|
18/10/2023
|
DHANIA BHATRA
|
2430001001WL048124
|
DHANIA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131690
|
|
DHANIA BHATRA
|
()
|
35
|
DABUGAM
|
OR-30-001-001-005/8767 (BADA OLAMA)
|
2430001001NRG24181020230727050
|
18/10/2023
|
MAHANGU BHATRA
|
2430001001WL048124
|
MAHANGU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131694
|
|
MAHANGU BHATRA
|
()
|
36
|
DABUGAM
|
OR-30-001-001-005/8770 (BADA OLAMA)
|
2430001001NRG24181020230727051
|
18/10/2023
|
BANDHU BHATRA
|
2430001001WL048124
|
BANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131697
|
|
BANDHU BHATRA
|
()
|
37
|
DABUGAM
|
OR-30-001-001-005/8770 (BADA OLAMA)
|
2430001001NRG24181020230727052
|
18/10/2023
|
BANDHU BHATRA
|
2430001001WL048124
|
BANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131698
|
|
BANDHU BHATRA
|
()
|
38
|
DABUGAM
|
OR-30-001-001-005/8771 (BADA OLAMA)
|
2430001001NRG24181020230727053
|
18/10/2023
|
RAMA BHATRA
|
2430001001WL048124
|
RAMA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131700
|
|
RAMA BHATRA
|
()
|
39
|
DABUGAM
|
OR-30-001-001-005/8771 (BADA OLAMA)
|
2430001001NRG24181020230727054
|
18/10/2023
|
RAMA BHATRA
|
2430001001WL048124
|
RAMA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131701
|
|
RAMA BHATRA
|
()
|
40
|
DABUGAM
|
OR-30-001-001-005/8774 (BADA OLAMA)
|
2430001001NRG24181020230727055
|
18/10/2023
|
MADHU BHATRA
|
2430001001WL048124
|
MADHU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131693
|
|
MADHU BHATRA
|
()
|
41
|
DABUGAM
|
OR-30-001-001-005/8777 (BADA OLAMA)
|
2430001001NRG24181020230727056
|
18/10/2023
|
SUKRU BHATRA
|
2430001001WL048124
|
SUKRU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131704
|
|
SUKRU BHATRA
|
()
|
42
|
DABUGAM
|
OR-30-001-001-005/8789 (BADA OLAMA)
|
2430001001NRG24181020230727057
|
18/10/2023
|
SAMANATH BHATRA
|
2430001001WL048124
|
SAMANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131695
|
|
SAMANATH BHATRA
|
()
|
43
|
DABUGAM
|
OR-30-001-001-005/8827 (BADA OLAMA)
|
2430001001NRG24181020230727061
|
18/10/2023
|
TILA BHATRA
|
2430001001WL048124
|
TILA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131689
|
|
TILA BHATRA
|
()
|
44
|
DABUGAM
|
OR-30-001-001-005/8837 (BADA OLAMA)
|
2430001001NRG24181020230727062
|
18/10/2023
|
ASHARAM BHATRA
|
2430001001WL048124
|
ASHARAM BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131699
|
|
ASHARAM BHATRA
|
()
|
45
|
DABUGAM
|
OR-30-001-001-005/8846 (BADA OLAMA)
|
2430001001NRG24181020230727063
|
18/10/2023
|
BASU BHATRA
|
2430001001WL048124
|
BASU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131705
|
|
BASU BHATRA
|
()
|
46
|
DABUGAM
|
OR-30-001-001-005/8847 (BADA OLAMA)
|
2430001001NRG24181020230727064
|
18/10/2023
|
KAMALU BHATRA
|
2430001001WL048124
|
KAMALU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7269131684
|
No Such Account
|
|
|
47
|
DABUGAM
|
OR-30-001-001-005/8847 (BADA OLAMA)
|
2430001001NRG24181020230727065
|
18/10/2023
|
KAMALU BHATRA
|
2430001001WL048124
|
KAMALU BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7269131685
|
No Such Account
|
|
|
48
|
DABUGAM
|
OR-30-001-001-005/8868 (BADA OLAMA)
|
2430001001NRG24181020230727066
|
18/10/2023
|
NARASING BHATRA
|
2430001001WL048124
|
NARASING BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131691
|
|
NARASING BHATRA
|
()
|
49
|
DABUGAM
|
OR-30-001-001-005/8874 (BADA OLAMA)
|
2430001001NRG24181020230727067
|
18/10/2023
|
ARJUN NAIK
|
2430001001WL048124
|
ARJUN NAIK
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131702
|
|
ARJUN NAIK
|
()
|
50
|
DABUGAM
|
OR-30-001-001-005/8874 (BADA OLAMA)
|
2430001001NRG24181020230727068
|
18/10/2023
|
ARJUN NAIK
|
2430001001WL048124
|
ARJUN NAIK
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131703
|
|
ARJUN NAIK
|
()
|
51
|
DABUGAM
|
OR-30-001-001-006/8394 (BADA OLAMA)
|
2430001001NRG24181020230727069
|
18/10/2023
|
BANDAKA HARIJAN
|
2430001001WL048124
|
BANDAKA HARIJAN
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131733
|
|
BANDAKA HARIJAN
|
()
|
52
|
DABUGAM
|
OR-30-001-001-006/8414 (BADA OLAMA)
|
2430001001NRG24181020230727070
|
18/10/2023
|
KANI HARIJAN
|
2430001001WL048124
|
KANI HARIJAN
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131732
|
|
KANI HARIJAN
|
()
|
53
|
DABUGAM
|
OR-30-001-001-006/8422 (BADA OLAMA)
|
2430001001NRG24181020230727071
|
18/10/2023
|
KAMALA BHATRA
|
2430001001WL048124
|
KAMALA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131677
|
|
KAMALA BHATRA
|
()
|
54
|
DABUGAM
|
OR-30-001-001-006/8423 (BADA OLAMA)
|
2430001001NRG24181020230727072
|
18/10/2023
|
LACHIMINATH BHATRA
|
2430001001WL048124
|
LACHIMINATH BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131709
|
|
LACHIMINATH BHATRA
|
()
|
55
|
DABUGAM
|
OR-30-001-001-006/8424 (BADA OLAMA)
|
2430001001NRG24181020230727073
|
18/10/2023
|
MANGARU BHATRA
|
2430001001WL048124
|
MANGARU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131679
|
|
MANGARU BHATRA
|
()
|
56
|
DABUGAM
|
OR-30-001-001-006/8425 (BADA OLAMA)
|
2430001001NRG24181020230727074
|
18/10/2023
|
LAKINATH BHATRA
|
2430001001WL048124
|
LAKINATH BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131706
|
|
LAKINATH BHATRA
|
()
|
57
|
DABUGAM
|
OR-30-001-001-006/8447 (BADA OLAMA)
|
2430001001NRG24181020230727075
|
18/10/2023
|
MOTISING JANI
|
2430001001WL048124
|
MOTISING JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131676
|
|
MOTISING JANI
|
()
|
58
|
DABUGAM
|
OR-30-001-001-006/8475 (BADA OLAMA)
|
2430001001NRG24181020230727076
|
18/10/2023
|
MANGALASING JANI
|
2430001001WL048124
|
MANGALASING JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131707
|
|
MANGALASING JANI
|
()
|
59
|
DABUGAM
|
OR-30-001-001-006/8488 (BADA OLAMA)
|
2430001001NRG24181020230727077
|
18/10/2023
|
RAGHUNATH JANI
|
2430001001WL048124
|
RAGHUNATH JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131680
|
|
RAGHUNATH JANI
|
()
|
60
|
DABUGAM
|
OR-30-001-001-006/8528 (BADA OLAMA)
|
2430001001NRG24181020230727078
|
18/10/2023
|
DAMBRU BHATRA
|
2430001001WL048124
|
DAMBRU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131678
|
|
DAMBRU BHATRA
|
()
|
61
|
DABUGAM
|
OR-30-001-001-006/8544 (BADA OLAMA)
|
2430001001NRG24181020230727079
|
18/10/2023
|
RAGHUNATH BHATRA
|
2430001001WL048124
|
RAGHUNATH BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131731
|
|
RAGHUNATH BHATRA
|
()
|
62
|
DABUGAM
|
OR-30-001-001-006/8587 (BADA OLAMA)
|
2430001001NRG24181020230727080
|
18/10/2023
|
NILAMBAR BHATRA
|
2430001001WL048124
|
NILAMBAR BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131708
|
|
NILAMBAR BHATRA
|
()
|
63
|
DABUGAM
|
OR-30-001-001-006/8610 (BADA OLAMA)
|
2430001001NRG24181020230727081
|
18/10/2023
|
ARJUN JANI
|
2430001001WL048124
|
ARJUN JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131681
|
|
ARJUN JANI
|
()
|
64
|
DABUGAM
|
OR-30-001-001-007/8931 (BADA OLAMA)
|
2430001001NRG24181020230727082
|
18/10/2023
|
ASA BHATRA
|
2430001001WL048124
|
ASA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131726
|
|
ASA BHATRA
|
()
|
65
|
DABUGAM
|
OR-30-001-001-007/8932 (BADA OLAMA)
|
2430001001NRG24181020230727083
|
18/10/2023
|
ANANTARAM BHATRA
|
2430001001WL048124
|
ANANTARAM BHATRA
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269131725
|
|
ANANTARAM BHATRA
|
()
|
66
|
DABUGAM
|
OR-30-001-001-007/8933 (BADA OLAMA)
|
2430001001NRG24181020230727084
|
18/10/2023
|
MANDHAR BHATRA
|
2430001001WL048124
|
MANDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131734
|
|
MANDHAR BHATRA
|
()
|
67
|
DABUGAM
|
OR-30-001-001-007/8952 (BADA OLAMA)
|
2430001001NRG24181020230727085
|
18/10/2023
|
SARASWATI HARIJAN
|
2430001001WL048124
|
SARASWATI HARIJAN
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131729
|
|
SARASWATI HARIJAN
|
()
|
68
|
DABUGAM
|
OR-30-001-001-007/8956 (BADA OLAMA)
|
2430001001NRG24181020230727086
|
18/10/2023
|
DINABANDHU BHATRA
|
2430001001WL048124
|
DINABANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131728
|
|
DINABANDHU BHATRA
|
()
|
69
|
DABUGAM
|
OR-30-001-001-007/8986 (BADA OLAMA)
|
2430001001NRG24181020230727087
|
18/10/2023
|
DAINU BHATRA
|
2430001001WL048124
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269131727
|
|
DAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158316
|
158316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158316
|
158316
|
|
|
|
|
|
|
|