|
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-30-001-007-002/5989
(JUNAPANI)
|
2430001000NRG24020520230078585
|
02/05/2023
|
KUSA GOUDA
|
2430001WL001851
|
KUSA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822445
|
|
KUSA GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-002/6000
(JUNAPANI)
|
2430001000NRG24020520230078586
|
02/05/2023
|
PUSTAM BHATRA
|
2430001WL001851
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822469
|
|
PUSTAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-002/6000
(JUNAPANI)
|
2430001000NRG24020520230078587
|
02/05/2023
|
PUSTAM BHATRA
|
2430001WL001851
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822470
|
|
PUSTAM BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-002/6005
(JUNAPANI)
|
2430001000NRG24020520230078588
|
02/05/2023
|
THAKADHAR BHATRA
|
2430001WL001851
|
THAKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822447
|
|
THAKADHAR BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-002/6007
(JUNAPANI)
|
2430001000NRG24020520230078589
|
02/05/2023
|
BALABA BHATRA
|
2430001WL001851
|
BALABA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822464
|
|
BALABA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-002/6008
(JUNAPANI)
|
2430001000NRG24020520230078590
|
02/05/2023
|
KAMLA BHATRA
|
2430001WL001851
|
KAMLA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822446
|
|
KAMLA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-002/6009
(JUNAPANI)
|
2430001000NRG24020520230078591
|
02/05/2023
|
DAMARU BHATRA
|
2430001WL001851
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822457
|
|
DAMARU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-002/6018
(JUNAPANI)
|
2430001000NRG24020520230078592
|
02/05/2023
|
MANGALU BHATRA
|
2430001WL001851
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822454
|
|
MANGALU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-002/6018
(JUNAPANI)
|
2430001000NRG24020520230078593
|
02/05/2023
|
MANGALU BHATRA
|
2430001WL001851
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822455
|
|
MANGALU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-002/6019
(JUNAPANI)
|
2430001000NRG24020520230078594
|
02/05/2023
|
SANU BHATRA
|
2430001WL001851
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822502
|
|
SANU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-002/6019
(JUNAPANI)
|
2430001000NRG24020520230078595
|
02/05/2023
|
SANU BHATRA
|
2430001WL001851
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822501
|
|
SANU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-002/6024
(JUNAPANI)
|
2430001000NRG24020520230078597
|
02/05/2023
|
JAYA RAM BHATRA
|
2430001WL001851
|
JAYA RAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822499
|
|
JAYA RAM BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-002/6024
(JUNAPANI)
|
2430001000NRG24020520230078596
|
02/05/2023
|
JAYARAM BHATRA
|
2430001WL001851
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822500
|
|
JAYARAM BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-002/6030
(JUNAPANI)
|
2430001000NRG24020520230078598
|
02/05/2023
|
ASTHU BHATRA
|
2430001WL001851
|
ASTHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822468
|
|
ASTHU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-002/6034
(JUNAPANI)
|
2430001000NRG24020520230078599
|
02/05/2023
|
SUKAMAN BHATRA
|
2430001WL001851
|
SUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822465
|
|
SUKAMAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-002/6034
(JUNAPANI)
|
2430001000NRG24020520230078600
|
02/05/2023
|
SUKAMAN BHATRA
|
2430001WL001851
|
SUKAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822466
|
|
SUKAMAN BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-002/6040
(JUNAPANI)
|
2430001000NRG24020520230078601
|
02/05/2023
|
KHAGAPATI SARABU
|
2430001WL001851
|
KHAGAPATI SARABU
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822504
|
|
KHAGAPATI SARABU
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-002/6040
(JUNAPANI)
|
2430001000NRG24020520230078602
|
02/05/2023
|
KHAGAPATI SARABU
|
2430001WL001851
|
KHAGAPATI SARABU
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822503
|
|
KHAGAPATI SARABU
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-002/6046
(JUNAPANI)
|
2430001000NRG24020520230078603
|
02/05/2023
|
MAN SINGH BHATRA
|
2430001WL001851
|
MAN SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822458
|
|
MAN SINGH BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-002/6046
(JUNAPANI)
|
2430001000NRG24020520230078604
|
02/05/2023
|
MAN SINGH BHATRA
|
2430001WL001851
|
MAN SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822459
|
|
MAN SINGH BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-002/6048
(JUNAPANI)
|
2430001000NRG24020520230078605
|
02/05/2023
|
TULA BHATRA
|
2430001WL001851
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822495
|
|
TULA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-002/6051
(JUNAPANI)
|
2430001000NRG24020520230078606
|
02/05/2023
|
BAGABAN BHATRA
|
2430001WL001851
|
BAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822460
|
|
BAGABAN BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-002/6054
(JUNAPANI)
|
2430001000NRG24020520230078607
|
02/05/2023
|
GANAPATI BHATRA
|
2430001WL001851
|
GANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822467
|
|
GANAPATI BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-002/6056
(JUNAPANI)
|
2430001000NRG24020520230078608
|
02/05/2023
|
PUSTAM BHATRA
|
2430001WL001851
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822453
|
|
PUSTAM BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-002/6062
(JUNAPANI)
|
2430001000NRG24020520230078609
|
02/05/2023
|
DAINU PUJARI
|
2430001WL001851
|
DAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822498
|
|
DAINU PUJARI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-002/6064
(JUNAPANI)
|
2430001000NRG24020520230078610
|
02/05/2023
|
RAMA BHATRA
|
2430001WL001851
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822452
|
|
RAMA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-002/6074
(JUNAPANI)
|
2430001000NRG24020520230078611
|
02/05/2023
|
BALI BHATRA
|
2430001WL001851
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822497
|
|
BALI BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-002/6082
(JUNAPANI)
|
2430001000NRG24020520230078612
|
02/05/2023
|
DAMUNA BHATRA
|
2430001WL001851
|
DAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822461
|
|
DAMUNA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-002/6082
(JUNAPANI)
|
2430001000NRG24020520230078613
|
02/05/2023
|
DAMUNA BHATRA
|
2430001WL001851
|
DAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822462
|
|
DAMUNA BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-002/6087
(JUNAPANI)
|
2430001000NRG24020520230078614
|
02/05/2023
|
NANDA BHATRA
|
2430001WL001851
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822494
|
|
NANDA BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-002/6088
(JUNAPANI)
|
2430001000NRG24020520230078615
|
02/05/2023
|
C GOUDA
|
2430001WL001851
|
C GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822475
|
|
C GOUDA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-002/6088
(JUNAPANI)
|
2430001000NRG24020520230078616
|
02/05/2023
|
C GOUDA
|
2430001WL001851
|
C GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822476
|
|
C GOUDA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-002/6088
(JUNAPANI)
|
2430001000NRG24020520230078617
|
02/05/2023
|
C GOUDA
|
2430001WL001851
|
C GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822477
|
|
C GOUDA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-002/6090
(JUNAPANI)
|
2430001000NRG24020520230078618
|
02/05/2023
|
KUMA BHATRA
|
2430001WL001851
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822472
|
|
KUMA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-002/6090
(JUNAPANI)
|
2430001000NRG24020520230078619
|
02/05/2023
|
KUMA BHATRA
|
2430001WL001851
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822473
|
|
KUMA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-002/6094
(JUNAPANI)
|
2430001000NRG24020520230078620
|
02/05/2023
|
HARI BHATRA
|
2430001WL001851
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822463
|
|
HARI BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-002/6096
(JUNAPANI)
|
2430001000NRG24020520230078621
|
02/05/2023
|
DAMBURU BHATRA
|
2430001WL001851
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822471
|
|
DAMBURU BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-002/6098
(JUNAPANI)
|
2430001000NRG24020520230078622
|
02/05/2023
|
DASARU BHATRA
|
2430001WL001851
|
DASARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822496
|
|
DASARU BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-002/6115
(JUNAPANI)
|
2430001000NRG24020520230078623
|
02/05/2023
|
JAY SINGH BHATRA
|
2430001WL001851
|
JAY SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822450
|
|
JAY SINGH BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-002/6115
(JUNAPANI)
|
2430001000NRG24020520230078624
|
02/05/2023
|
JAY SINGH BHATRA
|
2430001WL001851
|
JAY SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822451
|
|
JAY SINGH BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-002/6121
(JUNAPANI)
|
2430001000NRG24020520230078625
|
02/05/2023
|
SAMA BHATRA
|
2430001WL001851
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822448
|
|
SAMA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-002/6121
(JUNAPANI)
|
2430001000NRG24020520230078626
|
02/05/2023
|
SAMA BHATRA
|
2430001WL001851
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822449
|
|
SAMA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-002/6128
(JUNAPANI)
|
2430001000NRG24020520230078627
|
02/05/2023
|
HIRAN BHATRA
|
2430001WL001851
|
HIRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822505
|
|
HIRAN BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-008/5942
(JUNAPANI)
|
2430001000NRG24020520230078628
|
02/05/2023
|
K D BHATRA
|
2430001WL001851
|
K D BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822485
|
|
K D BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-008/5944
(JUNAPANI)
|
2430001000NRG24020520230078629
|
02/05/2023
|
BHI SA MAJHI
|
2430001WL001851
|
BHI SA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822493
|
|
BHI SA MAJHI
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-008/5947
(JUNAPANI)
|
2430001000NRG24020520230078630
|
02/05/2023
|
SUTAM GOUDA
|
2430001WL001851
|
SUTAM GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822474
|
|
SUTAM GOUDA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-008/5951
(JUNAPANI)
|
2430001000NRG24020520230078631
|
02/05/2023
|
D D MAJHI
|
2430001WL001851
|
D D MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822484
|
|
D D MAJHI
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-008/5951
(JUNAPANI)
|
2430001000NRG24020520230078632
|
02/05/2023
|
D D MAJHI
|
2430001WL001851
|
D D MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822483
|
|
D D MAJHI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-008/5952
(JUNAPANI)
|
2430001000NRG24020520230078633
|
02/05/2023
|
A R MAJHI
|
2430001WL001851
|
A R MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822490
|
|
A R MAJHI
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-008/5953
(JUNAPANI)
|
2430001000NRG24020520230078634
|
02/05/2023
|
B BHATRA
|
2430001WL001851
|
B BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822492
|
|
B BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-008/5956
(JUNAPANI)
|
2430001000NRG24020520230078635
|
02/05/2023
|
L C MAJHI
|
2430001WL001851
|
L C MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822489
|
|
L C MAJHI
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-008/5956
(JUNAPANI)
|
2430001000NRG24020520230078636
|
02/05/2023
|
L C MAJHI
|
2430001WL001851
|
L C MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822488
|
|
L C MAJHI
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-008/5958
(JUNAPANI)
|
2430001000NRG24020520230078637
|
02/05/2023
|
NARASINGH MAJHI
|
2430001WL001851
|
NARASINGH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822487
|
|
NARASINGH MAJHI
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-008/5958
(JUNAPANI)
|
2430001000NRG24020520230078638
|
02/05/2023
|
NARASINGH MAJHI
|
2430001WL001851
|
NARASINGH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822486
|
|
NARASINGH MAJHI
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-008/5961
(JUNAPANI)
|
2430001000NRG24020520230078639
|
02/05/2023
|
RABI CH MAJHI
|
2430001WL001851
|
RABI CH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822491
|
|
RABI CH MAJHI
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-009/5699
(JUNAPANI)
|
2430001000NRG24020520230078640
|
02/05/2023
|
MANAK BHATRA
|
2430001WL001851
|
MANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822456
|
|
MANAK BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-009/5719
(JUNAPANI)
|
2430001000NRG24020520230078641
|
02/05/2023
|
BALDEV BHATRA
|
2430001WL001851
|
BALDEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822480
|
|
BALDEV BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-007-009/5719
(JUNAPANI)
|
2430001000NRG24020520230078642
|
02/05/2023
|
BALDEV BHATRA
|
2430001WL001851
|
BALDEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822481
|
|
BALDEV BHATRA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-007-009/5719
(JUNAPANI)
|
2430001000NRG24020520230078643
|
02/05/2023
|
BALDEV BHATRA
|
2430001WL001851
|
BALDEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822482
|
|
BALDEV BHATRA
|
()
|
|
60
|
DABUGAM
|
OR-30-001-007-009/5782
(JUNAPANI)
|
2430001000NRG24020520230078644
|
02/05/2023
|
UDANA GOUDA
|
2430001WL001851
|
UDANA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822479
|
|
UDANA GOUDA
|
()
|
|
61
|
DABUGAM
|
OR-30-001-007-009/5783
(JUNAPANI)
|
2430001000NRG24020520230078645
|
02/05/2023
|
MANO BHATRA
|
2430001WL001851
|
MANO BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1489822478
|
|
MANO BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173484
|
173484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173484
|
173484
|
|
|
|
|
|
|
|