|
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-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24080620230273499
|
08/06/2023
|
KARAM PUJARI
|
2430004WL006697
|
KARAM PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345940
|
|
KARAM PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24080620230273498
|
08/06/2023
|
LAXAMANA PUJARI
|
2430004WL006697
|
LAXAMANA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345941
|
|
LAXAMANA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/20642
(BADATEMRA)
|
2430004000NRG24080620230273500
|
08/06/2023
|
SEJABATI DANGARI
|
2430004WL006697
|
SEJABATI DANGARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345908
|
|
SEJABATI DANGARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004000NRG24080620230273502
|
08/06/2023
|
JEMA JANI
|
2430004WL006697
|
JEMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345922
|
|
JEMA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-003/20645
(BADATEMRA)
|
2430004000NRG24080620230273501
|
08/06/2023
|
LAXMAN JANI
|
2430004WL006697
|
LAXMAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345921
|
|
LAXMAN JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/20646
(BADATEMRA)
|
2430004000NRG24080620230273503
|
08/06/2023
|
KUMA JANI
|
2430004WL006697
|
KUMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345903
|
|
KUMA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-003/20646
(BADATEMRA)
|
2430004000NRG24080620230273504
|
08/06/2023
|
SAMARI JANI
|
2430004WL006697
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345907
|
|
SAMARI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-003/20651
(BADATEMRA)
|
2430004000NRG24080620230273505
|
08/06/2023
|
SAMARI JANI
|
2430004WL006697
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345937
|
|
SAMARI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004000NRG24080620230273506
|
08/06/2023
|
BANAMALI NAYAK
|
2430004WL006697
|
BANAMALI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345934
|
|
BANAMALI NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-003/20652
(BADATEMRA)
|
2430004000NRG24080620230273507
|
08/06/2023
|
SURUBATI NAYAK
|
2430004WL006697
|
SURUBATI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493345935
|
|
SURUBATI NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-003/20653
(BADATEMRA)
|
2430004000NRG24080620230273508
|
08/06/2023
|
KARNA NAYAK
|
2430004WL006697
|
KARNA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345917
|
|
KARNA NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-003/20653
(BADATEMRA)
|
2430004000NRG24080620230273509
|
08/06/2023
|
NILA NAYAK
|
2430004WL006697
|
NILA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345918
|
|
NILA NAYAK
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-003/20655
(BADATEMRA)
|
2430004000NRG24080620230273511
|
08/06/2023
|
DASHARI HARIJAN
|
2430004WL006697
|
DASHARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345915
|
|
DASHARI HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-003/20655
(BADATEMRA)
|
2430004000NRG24080620230273510
|
08/06/2023
|
KUMAR HARIJAN
|
2430004WL006697
|
KUMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345914
|
|
KUMAR HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-003/20659
(BADATEMRA)
|
2430004000NRG24080620230273513
|
08/06/2023
|
SURJYAMANI HARIJAN
|
2430004WL006697
|
SURJYAMANI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345948
|
|
SURJYAMANI HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-003/20665
(BADATEMRA)
|
2430004000NRG24080620230273514
|
08/06/2023
|
JAYA JANI
|
2430004WL006697
|
JAYA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
13/06/2023
|
|
2493345943
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-001-003/20665
(BADATEMRA)
|
2430004000NRG24080620230273515
|
08/06/2023
|
SAMARI JANI
|
2430004WL006697
|
SAMARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
13/06/2023
|
|
2493345942
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-001-003/20666
(BADATEMRA)
|
2430004000NRG24080620230273517
|
08/06/2023
|
RADHAMANI DANGARI
|
2430004WL006697
|
RADHAMANI DANGARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345929
|
|
RADHAMANI DANGARI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-003/20669
(BADATEMRA)
|
2430004000NRG24080620230273519
|
08/06/2023
|
SURJYA HARIJAN
|
2430004WL006697
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345916
|
|
SURJYA HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004000NRG24080620230273521
|
08/06/2023
|
JAMUNA NAYAK
|
2430004WL006697
|
JAMUNA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345912
|
|
JAMUNA NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-003/20672
(BADATEMRA)
|
2430004000NRG24080620230273520
|
08/06/2023
|
MANABADH NAYAK
|
2430004WL006697
|
MANABADH NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345911
|
|
MANABADH NAYAK
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-003/20674
(BADATEMRA)
|
2430004000NRG24080620230273522
|
08/06/2023
|
PITABAS NAYAK
|
2430004WL006697
|
PITABAS NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345928
|
|
PITABAS NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-003/20677
(BADATEMRA)
|
2430004000NRG24080620230273524
|
08/06/2023
|
SANABARI HARIJAN
|
2430004WL006697
|
SANABARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345931
|
|
SANABARI HARIJAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-003/20677
(BADATEMRA)
|
2430004000NRG24080620230273523
|
08/06/2023
|
SOMANATH HARIJAN
|
2430004WL006697
|
SOMANATH HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345930
|
|
SOMANATH HARIJAN
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-003/20679
(BADATEMRA)
|
2430004000NRG24080620230273525
|
08/06/2023
|
KASTURI JANI
|
2430004WL006697
|
KASTURI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345936
|
|
KASTURI JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-003/20680
(BADATEMRA)
|
2430004000NRG24080620230273526
|
08/06/2023
|
LAKHI MUDULI
|
2430004WL006697
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345963
|
|
LAKHI MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-003/20680
(BADATEMRA)
|
2430004000NRG24080620230273527
|
08/06/2023
|
LAKHI MUDULI
|
2430004WL006697
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493345904
|
|
LAKHI MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004000NRG24080620230273529
|
08/06/2023
|
DEBAKI JANI
|
2430004WL006697
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345956
|
|
DEBAKI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-003/20681
(BADATEMRA)
|
2430004000NRG24080620230273528
|
08/06/2023
|
TILA JANI
|
2430004WL006697
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345955
|
|
TILA JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-003/20682
(BADATEMRA)
|
2430004000NRG24080620230273530
|
08/06/2023
|
DHANASAE NAYAK
|
2430004WL006697
|
DHANASAE NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345957
|
|
DHANASAE NAYAK
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004000NRG24080620230273533
|
08/06/2023
|
samanath muduli
|
2430004WL006697
|
samanath muduli
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345962
|
|
samanath muduli
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-003/20683
(BADATEMRA)
|
2430004000NRG24080620230273532
|
08/06/2023
|
SOMANATH MUDULI
|
2430004WL006697
|
SOMANATH MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345961
|
|
SOMANATH MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-003/20685
(BADATEMRA)
|
2430004000NRG24080620230273534
|
08/06/2023
|
MANGALA DEI JANI
|
2430004WL006697
|
MANGALA DEI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345927
|
|
MANGALA DEI JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-003/20686
(BADATEMRA)
|
2430004000NRG24080620230273536
|
08/06/2023
|
KUMARI HARIJAN
|
2430004WL006697
|
KUMARI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345910
|
|
KUMARI HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-003/20686
(BADATEMRA)
|
2430004000NRG24080620230273535
|
08/06/2023
|
SANYASI HARIJAN
|
2430004WL006697
|
SANYASI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345909
|
|
SANYASI HARIJAN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-003/20687
(BADATEMRA)
|
2430004000NRG24080620230273537
|
08/06/2023
|
RABI MUDULI
|
2430004WL006697
|
RABI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345960
|
|
RABI MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-003/20688
(BADATEMRA)
|
2430004000NRG24080620230273540
|
08/06/2023
|
CHAMPA NAYAK
|
2430004WL006697
|
CHAMPA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345913
|
|
CHAMPA NAYAK
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004000NRG24080620230273541
|
08/06/2023
|
BALARAM NAYAK
|
2430004WL006697
|
BALARAM NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345923
|
|
BALARAM NAYAK
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-003/20697
(BADATEMRA)
|
2430004000NRG24080620230273542
|
08/06/2023
|
PHULAMA NAYAK
|
2430004WL006697
|
PHULAMA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345924
|
|
PHULAMA NAYAK
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-003/20698
(BADATEMRA)
|
2430004000NRG24080620230273544
|
08/06/2023
|
BANAE NAYAK
|
2430004WL006697
|
BANAE NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345920
|
|
BANAE NAYAK
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-003/20698
(BADATEMRA)
|
2430004000NRG24080620230273543
|
08/06/2023
|
RAGHUNATH NAYAK
|
2430004WL006697
|
RAGHUNATH NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345919
|
|
RAGHUNATH NAYAK
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004000NRG24080620230273546
|
08/06/2023
|
HIRADEI NAYAK
|
2430004WL006697
|
HIRADEI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345906
|
|
HIRADEI NAYAK
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-003/20699
(BADATEMRA)
|
2430004000NRG24080620230273545
|
08/06/2023
|
SANU NAYAK
|
2430004WL006697
|
SANU NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345905
|
|
SANU NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-003/20700
(BADATEMRA)
|
2430004000NRG24080620230273547
|
08/06/2023
|
BASU BHATRA
|
2430004WL006697
|
BASU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345958
|
|
BASU BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-003/20700
(BADATEMRA)
|
2430004000NRG24080620230273548
|
08/06/2023
|
MAINA BHATRA
|
2430004WL006697
|
MAINA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345959
|
|
MAINA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004000NRG24080620230273549
|
08/06/2023
|
DAMU JANI
|
2430004WL006697
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345953
|
|
DAMU JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-003/20701
(BADATEMRA)
|
2430004000NRG24080620230273550
|
08/06/2023
|
MULA JANI
|
2430004WL006697
|
MULA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345954
|
|
MULA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004000NRG24080620230273552
|
08/06/2023
|
KAMALA JANI
|
2430004WL006697
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345926
|
|
KAMALA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-003/30395
(BADATEMRA)
|
2430004000NRG24080620230273551
|
08/06/2023
|
MUKUMAL JANI
|
2430004WL006697
|
MUKUMAL JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345925
|
|
MUKUMAL JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-003/30404
(BADATEMRA)
|
2430004000NRG24080620230273554
|
08/06/2023
|
LABANI MUDULI
|
2430004WL006697
|
LABANI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345933
|
|
LABANI MUDULI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-003/30404
(BADATEMRA)
|
2430004000NRG24080620230273553
|
08/06/2023
|
MAJHI MUDULI
|
2430004WL006697
|
MAJHI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345932
|
|
MAJHI MUDULI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-003/30406
(BADATEMRA)
|
2430004000NRG24080620230273556
|
08/06/2023
|
KANAK HARIJAN
|
2430004WL006697
|
KANAK HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345947
|
|
KANAK HARIJAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-003/30406
(BADATEMRA)
|
2430004000NRG24080620230273555
|
08/06/2023
|
TRILOCHAN HARIJAN
|
2430004WL006697
|
TRILOCHAN HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345946
|
|
TRILOCHAN HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-003/30672
(BADATEMRA)
|
2430004000NRG24080620230273557
|
08/06/2023
|
KRUSNA JANI
|
2430004WL006697
|
KRUSNA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345949
|
|
KRUSNA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-003/30672
(BADATEMRA)
|
2430004000NRG24080620230273558
|
08/06/2023
|
SANA JANI
|
2430004WL006697
|
SANA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345950
|
|
SANA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-003/30677
(BADATEMRA)
|
2430004000NRG24080620230273559
|
08/06/2023
|
ARJUN JANI
|
2430004WL006697
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
13/06/2023
|
|
2493345951
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-001-003/30677
(BADATEMRA)
|
2430004000NRG24080620230273560
|
08/06/2023
|
ARJUN JANI
|
2430004WL006697
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
13/06/2023
|
|
2493345952
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-001-003/30761
(BADATEMRA)
|
2430004000NRG24080620230273561
|
08/06/2023
|
INDRA NAYAK
|
2430004WL006697
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345938
|
|
INDRA NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-003/30761
(BADATEMRA)
|
2430004000NRG24080620230273562
|
08/06/2023
|
INDRA NAYAK
|
2430004WL006697
|
INDRA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345939
|
|
INDRA NAYAK
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-003/30809
(BADATEMRA)
|
2430004000NRG24080620230273564
|
08/06/2023
|
PRAFULA BHATRA
|
2430004WL006697
|
PRAFULA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345945
|
|
PRAFULA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-003/30809
(BADATEMRA)
|
2430004000NRG24080620230273563
|
08/06/2023
|
PRAFULLA BHATRA
|
2430004WL006697
|
PRAFULLA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493345944
|
|
PRAFULLA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66597
|
66597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|