|
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-30-001-002-002/9639
(BORIGAM)
|
2430001000NRG24310520230234200
|
31/05/2023
|
ARJUNA SABAR
|
2430001WL005682
|
ARJUNA SABAR
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397914565
|
|
ARJUNA SABAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/9639
(BORIGAM)
|
2430001000NRG24310520230234201
|
31/05/2023
|
ARJUNA SABAR
|
2430001WL005682
|
ARJUNA SABAR
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397914566
|
|
ARJUNA SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/9645
(BORIGAM)
|
2430001000NRG24310520230234202
|
31/05/2023
|
TULARAM MALI
|
2430001WL005682
|
TULARAM MALI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397914570
|
|
TULARAM MALI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-002/9654
(BORIGAM)
|
2430001000NRG24310520230234203
|
31/05/2023
|
DAMU PUJARI
|
2430001WL005682
|
DAMU PUJARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397914567
|
|
DAMU PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-002/9655
(BORIGAM)
|
2430001000NRG24310520230234204
|
31/05/2023
|
S PUJARI
|
2430001WL005682
|
S PUJARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397914568
|
|
S PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-002/9655
(BORIGAM)
|
2430001000NRG24310520230234205
|
31/05/2023
|
S PUJARI
|
2430001WL005682
|
S PUJARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397914569
|
|
S PUJARI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-002/9661
(BORIGAM)
|
2430001000NRG24310520230234206
|
31/05/2023
|
UNKNOWN
|
2430001WL005682
|
UNKNOWN
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397914564
|
|
UNKNOWN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-005/16071
(BORIGAM)
|
2430001000NRG24310520230234207
|
31/05/2023
|
KUSAN PUJARI
|
2430001WL005682
|
KUSAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914536
|
|
KUSAN PUJARI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-006/10522
(BORIGAM)
|
2430001000NRG24310520230234208
|
31/05/2023
|
SAMAN KALAR
|
2430001WL005682
|
SAMAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914549
|
|
SAMAN KALAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-006/15006
(BORIGAM)
|
2430001000NRG24310520230234209
|
31/05/2023
|
TRINATH GOUD
|
2430001WL005682
|
TRINATH GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914557
|
|
TRINATH GOUD
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-006/15018
(BORIGAM)
|
2430001000NRG24310520230234210
|
31/05/2023
|
BANSING PUJARI
|
2430001WL005682
|
BANSING PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914593
|
|
BANSING PUJARI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-006/15023
(BORIGAM)
|
2430001000NRG24310520230234211
|
31/05/2023
|
BENU KALAR
|
2430001WL005682
|
BENU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914552
|
|
BENU KALAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-006/15032
(BORIGAM)
|
2430001000NRG24310520230234212
|
31/05/2023
|
KAMALA KALAR
|
2430001WL005682
|
KAMALA KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914550
|
|
KAMALA KALAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-006/15032
(BORIGAM)
|
2430001000NRG24310520230234213
|
31/05/2023
|
KAMALA KALAR
|
2430001WL005682
|
KAMALA KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914551
|
|
KAMALA KALAR
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-006/16162
(BORIGAM)
|
2430001000NRG24310520230234214
|
31/05/2023
|
BHANUMATI PUJARI
|
2430001WL005682
|
BHANUMATI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914572
|
|
BHANUMATI PUJARI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-006/16163
(BORIGAM)
|
2430001000NRG24310520230234215
|
31/05/2023
|
DAYALU BHATRA
|
2430001WL005682
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914571
|
|
DAYALU BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-006/16164
(BORIGAM)
|
2430001000NRG24310520230234216
|
31/05/2023
|
RUPSINGH BHATRA
|
2430001WL005682
|
RUPSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914555
|
|
RUPSINGH BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-006/16164
(BORIGAM)
|
2430001000NRG24310520230234217
|
31/05/2023
|
RUPSINGH BHATRA
|
2430001WL005682
|
RUPSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914556
|
|
RUPSINGH BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-006/16165
(BORIGAM)
|
2430001000NRG24310520230234218
|
31/05/2023
|
BHUJA GOUDA
|
2430001WL005682
|
BHUJA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914559
|
|
BHUJA GOUDA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-006/16169
(BORIGAM)
|
2430001000NRG24310520230234219
|
31/05/2023
|
KANAK PUJARI
|
2430001WL005682
|
KANAK PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914573
|
|
KANAK PUJARI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-006/16173
(BORIGAM)
|
2430001000NRG24310520230234220
|
31/05/2023
|
PHAGUN BHATRA
|
2430001WL005682
|
PHAGUN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914553
|
|
PHAGUN BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-006/16173
(BORIGAM)
|
2430001000NRG24310520230234221
|
31/05/2023
|
PHAGUN BHATRA
|
2430001WL005682
|
PHAGUN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914554
|
|
PHAGUN BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-006/16182
(BORIGAM)
|
2430001000NRG24310520230234222
|
31/05/2023
|
SANGITA BHATRA
|
2430001WL005682
|
SANGITA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914574
|
|
SANGITA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-006/16186
(BORIGAM)
|
2430001000NRG24310520230234223
|
31/05/2023
|
DHANIRAM KALAR
|
2430001WL005682
|
DHANIRAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914576
|
|
DHANIRAM KALAR
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-006/16187
(BORIGAM)
|
2430001000NRG24310520230234224
|
31/05/2023
|
NILAM BHATRA
|
2430001WL005682
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914588
|
|
NILAM BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-006/16189
(BORIGAM)
|
2430001000NRG24310520230234225
|
31/05/2023
|
UDARAM BHATRA
|
2430001WL005682
|
UDARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914587
|
|
UDARAM BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-006/16190
(BORIGAM)
|
2430001000NRG24310520230234226
|
31/05/2023
|
BAIDNATH BHATRA
|
2430001WL005682
|
BAIDNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914560
|
|
BAIDNATH BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-006/16191
(BORIGAM)
|
2430001000NRG24310520230234227
|
31/05/2023
|
SACHHA BHATRA
|
2430001WL005682
|
SACHHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914577
|
|
SACHHA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-006/16192
(BORIGAM)
|
2430001000NRG24310520230234228
|
31/05/2023
|
SANAE BHATRA
|
2430001WL005682
|
SANAE BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914589
|
|
SANAE BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-006/16192
(BORIGAM)
|
2430001000NRG24310520230234229
|
31/05/2023
|
SANAE BHATRA
|
2430001WL005682
|
SANAE BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914590
|
|
SANAE BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-006/16193
(BORIGAM)
|
2430001000NRG24310520230234230
|
31/05/2023
|
LALIT GAUDA
|
2430001WL005682
|
LALIT GAUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914591
|
|
LALIT GAUDA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-006/16193
(BORIGAM)
|
2430001000NRG24310520230234231
|
31/05/2023
|
LALIT GAUDA
|
2430001WL005682
|
LALIT GAUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914592
|
|
LALIT GAUDA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-006/16216
(BORIGAM)
|
2430001000NRG24310520230234232
|
31/05/2023
|
KANAK KALAR
|
2430001WL005682
|
KANAK KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914561
|
|
KANAK KALAR
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-006/16221
(BORIGAM)
|
2430001000NRG24310520230234233
|
31/05/2023
|
BASUDEB KALAR
|
2430001WL005682
|
BASUDEB KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914575
|
|
BASUDEB KALAR
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-006/16223
(BORIGAM)
|
2430001000NRG24310520230234234
|
31/05/2023
|
DAYARAM KALAR
|
2430001WL005682
|
DAYARAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914563
|
|
DAYARAM KALAR
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-006/16224
(BORIGAM)
|
2430001000NRG24310520230234235
|
31/05/2023
|
DHANAR KALAR
|
2430001WL005682
|
DHANAR KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914558
|
|
DHANAR KALAR
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-006/16224
(BORIGAM)
|
2430001000NRG24310520230234236
|
31/05/2023
|
DHANAR KALAR
|
2430001WL005682
|
DHANAR KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914562
|
|
DHANAR KALAR
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-007/16120
(BORIGAM)
|
2430001000NRG24310520230234237
|
31/05/2023
|
SANDAR BHATRA
|
2430001WL005682
|
SANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914547
|
|
SANDAR BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-007/16120
(BORIGAM)
|
2430001000NRG24310520230234238
|
31/05/2023
|
SANDAR BHATRA
|
2430001WL005682
|
SANDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914548
|
|
SANDAR BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-007/16121
(BORIGAM)
|
2430001000NRG24310520230234239
|
31/05/2023
|
JAMUNA BHATRA
|
2430001WL005682
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914546
|
|
JAMUNA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-007/16123
(BORIGAM)
|
2430001000NRG24310520230234240
|
31/05/2023
|
CHAMPA BHATRA
|
2430001WL005682
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914545
|
|
CHAMPA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-007/16125
(BORIGAM)
|
2430001000NRG24310520230234241
|
31/05/2023
|
BISAMA BHATRA
|
2430001WL005682
|
BISAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914539
|
|
BISAMA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-007/16125
(BORIGAM)
|
2430001000NRG24310520230234242
|
31/05/2023
|
BISAMA BHATRA
|
2430001WL005682
|
BISAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914540
|
|
BISAMA BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-007/16127
(BORIGAM)
|
2430001000NRG24310520230234243
|
31/05/2023
|
RAMA BHATRA
|
2430001WL005682
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914543
|
|
RAMA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-007/16130
(BORIGAM)
|
2430001000NRG24310520230234244
|
31/05/2023
|
BALIRAM BHATRA
|
2430001WL005682
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914542
|
|
BALIRAM BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-007/16136
(BORIGAM)
|
2430001000NRG24310520230234245
|
31/05/2023
|
KHAGAPATI BHATRA
|
2430001WL005682
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914541
|
|
KHAGAPATI BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-007/16142
(BORIGAM)
|
2430001000NRG24310520230234246
|
31/05/2023
|
MANA BHATRA
|
2430001WL005682
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914537
|
|
MANA BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-007/16142
(BORIGAM)
|
2430001000NRG24310520230234247
|
31/05/2023
|
MANA BHATRA
|
2430001WL005682
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914538
|
|
MANA BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-007/16144
(BORIGAM)
|
2430001000NRG24310520230234248
|
31/05/2023
|
KHEJA KALAR
|
2430001WL005682
|
KHEJA KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914544
|
|
KHEJA KALAR
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-008/17457
(BORIGAM)
|
2430001000NRG24310520230234249
|
31/05/2023
|
SANU SANTA
|
2430001WL005682
|
SANU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914531
|
|
SANU SANTA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-008/17460
(BORIGAM)
|
2430001000NRG24310520230234250
|
31/05/2023
|
LACHHAMA SANTA
|
2430001WL005682
|
LACHHAMA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914530
|
|
LACHHAMA SANTA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-008/17462
(BORIGAM)
|
2430001000NRG24310520230234251
|
31/05/2023
|
JADU SANTA
|
2430001WL005682
|
JADU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914529
|
|
JADU SANTA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-008/17465
(BORIGAM)
|
2430001000NRG24310520230234252
|
31/05/2023
|
BUDAI SANTA
|
2430001WL005682
|
BUDAI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914532
|
|
BUDAI SANTA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-008/17466
(BORIGAM)
|
2430001000NRG24310520230234253
|
31/05/2023
|
SUSMITA SANTA
|
2430001WL005682
|
SUSMITA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914535
|
|
SUSMITA SANTA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-008/17468
(BORIGAM)
|
2430001000NRG24310520230234254
|
31/05/2023
|
KUHADI SANTA
|
2430001WL005682
|
KUHADI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914533
|
|
KUHADI SANTA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-008/17472
(BORIGAM)
|
2430001000NRG24310520230234255
|
31/05/2023
|
NARNU SANTA
|
2430001WL005682
|
NARNU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914534
|
|
NARNU SANTA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-009/16257
(BORIGAM)
|
2430001000NRG24310520230234256
|
31/05/2023
|
SUDARSHAN BHATRA
|
2430001WL005682
|
SUDARSHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914583
|
|
SUDARSHAN BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-009/16258
(BORIGAM)
|
2430001000NRG24310520230234257
|
31/05/2023
|
LAXMAN BHATRA
|
2430001WL005682
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914585
|
|
LAXMAN BHATRA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-002-009/16258
(BORIGAM)
|
2430001000NRG24310520230234258
|
31/05/2023
|
LAXMAN BHATRA
|
2430001WL005682
|
LAXMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914586
|
|
LAXMAN BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-002-009/16259
(BORIGAM)
|
2430001000NRG24310520230234259
|
31/05/2023
|
BALADEB BHATRA
|
2430001WL005682
|
BALADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914582
|
|
BALADEB BHATRA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-002-009/16260
(BORIGAM)
|
2430001000NRG24310520230234260
|
31/05/2023
|
LACHHU BHATRA
|
2430001WL005682
|
LACHHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914581
|
|
LACHHU BHATRA
|
()
|
|
62
|
DABUGAM
|
OR-30-001-002-009/16261
(BORIGAM)
|
2430001000NRG24310520230234261
|
31/05/2023
|
RABISING BHATRA
|
2430001WL005682
|
RABISING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914584
|
|
RABISING BHATRA
|
()
|
|
63
|
DABUGAM
|
OR-30-001-002-009/16263
(BORIGAM)
|
2430001000NRG24310520230234262
|
31/05/2023
|
SHUKAMAN BHATRA
|
2430001WL005682
|
SHUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914580
|
|
SHUKAMAN BHATRA
|
()
|
|
64
|
DABUGAM
|
OR-30-001-002-009/16264
(BORIGAM)
|
2430001000NRG24310520230234263
|
31/05/2023
|
MUNIBAS PARAJA
|
2430001WL005682
|
MUNIBAS PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914578
|
|
MUNIBAS PARAJA
|
()
|
|
65
|
DABUGAM
|
OR-30-001-002-009/16264
(BORIGAM)
|
2430001000NRG24310520230234264
|
31/05/2023
|
MUNIBAS PARAJA
|
2430001WL005682
|
MUNIBAS PARAJA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397914579
|
|
MUNIBAS PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179883
|
179883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179883
|
179883
|
|
|
|
|
|
|
|