|
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-30-004-004-001/28133
(BELGAM)
|
2430004000NRG24090620230281458
|
09/06/2023
|
CHANDRABATI PANKA
|
2430004WL006897
|
CHANDRABATI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152164
|
|
CHANDRABATI PANKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-001/28321
(BELGAM)
|
2430004000NRG24090620230281459
|
09/06/2023
|
UGRESEN HARIJAN
|
2430004WL006897
|
UGRESEN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152181
|
|
UGRESEN HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-001/28402
(BELGAM)
|
2430004000NRG24090620230281460
|
09/06/2023
|
TULARAM KUMBHARA
|
2430004WL006897
|
TULARAM KUMBHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152165
|
|
TULARAM KUMBHARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/28545
(BELGAM)
|
2430004000NRG24090620230281461
|
09/06/2023
|
DUMAR MALI
|
2430004WL006897
|
DUMAR MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152174
|
|
DUMAR MALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-002/28577
(BELGAM)
|
2430004000NRG24090620230281462
|
09/06/2023
|
PATRA MALI
|
2430004WL006897
|
PATRA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152175
|
|
PATRA MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/28611
(BELGAM)
|
2430004000NRG24090620230281463
|
09/06/2023
|
DUMAR MALI
|
2430004WL006897
|
DUMAR MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152176
|
|
DUMAR MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-002/28611
(BELGAM)
|
2430004000NRG24090620230281464
|
09/06/2023
|
RAMA MALI
|
2430004WL006897
|
RAMA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152177
|
|
RAMA MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28748
(BELGAM)
|
2430004000NRG24090620230281465
|
09/06/2023
|
BAIDA GOUDA
|
2430004WL006897
|
BAIDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152178
|
|
BAIDA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28748
(BELGAM)
|
2430004000NRG24090620230281466
|
09/06/2023
|
SUNAMANI GOUDA
|
2430004WL006897
|
SUNAMANI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152179
|
|
SUNAMANI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28791
(BELGAM)
|
2430004000NRG24090620230281467
|
09/06/2023
|
NILA SANTA
|
2430004WL006897
|
NILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152172
|
|
NILA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28801
(BELGAM)
|
2430004000NRG24090620230281469
|
09/06/2023
|
SAHEB SANTA
|
2430004WL006897
|
SAHEB SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152186
|
|
SAHEB SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28925
(BELGAM)
|
2430004000NRG24090620230281470
|
09/06/2023
|
KUMA GOUDA
|
2430004WL006897
|
KUMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152180
|
|
KUMA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28963
(BELGAM)
|
2430004000NRG24090620230281471
|
09/06/2023
|
ANU JANI
|
2430004WL006897
|
ANU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152182
|
|
ANU JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28968
(BELGAM)
|
2430004000NRG24090620230281472
|
09/06/2023
|
CHAITU JANI
|
2430004WL006897
|
CHAITU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152183
|
|
CHAITU JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/29105
(BELGAM)
|
2430004000NRG24090620230281473
|
09/06/2023
|
DHANUR JANI
|
2430004WL006897
|
DHANUR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152173
|
|
DHANUR JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/30387
(BELGAM)
|
2430004000NRG24090620230281474
|
09/06/2023
|
JAGA SANTA
|
2430004WL006897
|
JAGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152185
|
|
JAGA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/30397
(BELGAM)
|
2430004000NRG24090620230281475
|
09/06/2023
|
asha santa
|
2430004WL006897
|
asha santa
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152184
|
|
asha santa
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24090620230281476
|
09/06/2023
|
PURAN HARIJAN
|
2430004WL006897
|
PURAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152169
|
|
PURAN HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG24090620230281477
|
09/06/2023
|
PURNNI HARIJAN
|
2430004WL006897
|
PURNNI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152170
|
|
PURNNI HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-004/29130
(BELGAM)
|
2430004000NRG24090620230281478
|
09/06/2023
|
ARJUN LOHORA
|
2430004WL006897
|
ARJUN LOHORA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152201
|
|
ARJUN LOHORA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24090620230281479
|
09/06/2023
|
JADURAM GOUDA
|
2430004WL006897
|
JADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152206
|
|
JADURAM GOUDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-004/29235
(BELGAM)
|
2430004000NRG24090620230281480
|
09/06/2023
|
KANAKA GOUDA
|
2430004WL006897
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152207
|
|
KANAKA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24090620230281482
|
09/06/2023
|
DULAMA BHATRA
|
2430004WL006897
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152196
|
|
DULAMA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-004/29246
(BELGAM)
|
2430004000NRG24090620230281481
|
09/06/2023
|
PUSTAM BHATRA
|
2430004WL006897
|
PUSTAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152195
|
|
PUSTAM BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-004/29267
(BELGAM)
|
2430004000NRG24090620230281483
|
09/06/2023
|
DAMBARU MALI
|
2430004WL006897
|
DAMBARU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152190
|
|
DAMBARU MALI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-004/29269
(BELGAM)
|
2430004000NRG24090620230281484
|
09/06/2023
|
JEMA PRADHANI
|
2430004WL006897
|
JEMA PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152171
|
|
JEMA PRADHANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-004/29274
(BELGAM)
|
2430004000NRG24090620230281485
|
09/06/2023
|
CHAKRA SAHU
|
2430004WL006897
|
CHAKRA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152159
|
|
CHAKRA SAHU
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-004/29274
(BELGAM)
|
2430004000NRG24090620230281486
|
09/06/2023
|
KHALANA SAHU
|
2430004WL006897
|
KHALANA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152160
|
|
KHALANA SAHU
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004000NRG24090620230281487
|
09/06/2023
|
CHHABI HARIJAN
|
2430004WL006897
|
CHHABI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152187
|
|
CHHABI HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-004/29287
(BELGAM)
|
2430004000NRG24090620230281488
|
09/06/2023
|
PADAMINI PANKA
|
2430004WL006897
|
PADAMINI PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152200
|
|
PADAMINI PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-004/29301
(BELGAM)
|
2430004000NRG24090620230281489
|
09/06/2023
|
RAMA MAJHI
|
2430004WL006897
|
RAMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152168
|
|
RAMA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24090620230281490
|
09/06/2023
|
HIRALAL SAHU
|
2430004WL006897
|
HIRALAL SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152188
|
|
HIRALAL SAHU
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-004/29315
(BELGAM)
|
2430004000NRG24090620230281491
|
09/06/2023
|
RAMULA SAHU
|
2430004WL006897
|
RAMULA SAHU
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152189
|
|
RAMULA SAHU
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24090620230281493
|
09/06/2023
|
DAYAMATI LAHARA
|
2430004WL006897
|
DAYAMATI LAHARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152155
|
|
DAYAMATI LAHARA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-004/29319
(BELGAM)
|
2430004000NRG24090620230281492
|
09/06/2023
|
PIARLAL KAMAR
|
2430004WL006897
|
PIARLAL KAMAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152154
|
|
PIARLAL KAMAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-004/29335
(BELGAM)
|
2430004000NRG24090620230281494
|
09/06/2023
|
SONAI PRADHANI
|
2430004WL006897
|
SONAI PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152158
|
|
SONAI PRADHANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24090620230281495
|
09/06/2023
|
CHAITAN BHATRA
|
2430004WL006897
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152156
|
|
CHAITAN BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-004/29361
(BELGAM)
|
2430004000NRG24090620230281496
|
09/06/2023
|
SARADI BHATRA
|
2430004WL006897
|
SARADI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152157
|
|
SARADI BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-004/29396
(BELGAM)
|
2430004000NRG24090620230281497
|
09/06/2023
|
LAXMI PRADHANI
|
2430004WL006897
|
LAXMI PRADHANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152192
|
|
LAXMI PRADHANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004000NRG24090620230281498
|
09/06/2023
|
MAHINI PRADHANI
|
2430004WL006897
|
MAHINI PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152191
|
|
MAHINI PRADHANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-004/30499
(BELGAM)
|
2430004000NRG24090620230281499
|
09/06/2023
|
BHIKARI PANAKA
|
2430004WL006897
|
BHIKARI PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152204
|
|
BHIKARI PANAKA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-004/31888
(BELGAM)
|
2430004000NRG24090620230281500
|
09/06/2023
|
BABITA SAHU
|
2430004WL006897
|
BABITA SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152163
|
|
BABITA SAHU
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24090620230281503
|
09/06/2023
|
JUNAKI BHATRA
|
2430004WL006897
|
JUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152211
|
|
JUNAKI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-004/32043
(BELGAM)
|
2430004000NRG24090620230281502
|
09/06/2023
|
RUKCHAND BHATRA
|
2430004WL006897
|
RUKCHAND BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152210
|
|
RUKCHAND BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-004/32068
(BELGAM)
|
2430004000NRG24090620230281504
|
09/06/2023
|
SANKAR PANAKA
|
2430004WL006897
|
SANKAR PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152193
|
|
SANKAR PANAKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004000NRG24090620230281505
|
09/06/2023
|
AMARSINGH BHATRA
|
2430004WL006897
|
AMARSINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152197
|
|
AMARSINGH BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004000NRG24090620230281506
|
09/06/2023
|
CHAITI PUJARI
|
2430004WL006897
|
CHAITI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152198
|
|
CHAITI PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-004/32070
(BELGAM)
|
2430004000NRG24090620230281507
|
09/06/2023
|
NABILAL LAHARA
|
2430004WL006897
|
NABILAL LAHARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152199
|
|
NABILAL LAHARA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-004/32071
(BELGAM)
|
2430004000NRG24090620230281508
|
09/06/2023
|
ABHI GOUD
|
2430004WL006897
|
ABHI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152194
|
|
ABHI GOUD
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24090620230281509
|
09/06/2023
|
BALARAM PANAKA
|
2430004WL006897
|
BALARAM PANAKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152161
|
|
BALARAM PANAKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-004/32074
(BELGAM)
|
2430004000NRG24090620230281510
|
09/06/2023
|
SABITA KALAR
|
2430004WL006897
|
SABITA KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152162
|
|
SABITA KALAR
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-004/32075
(BELGAM)
|
2430004000NRG24090620230281511
|
09/06/2023
|
KANTI DAS
|
2430004WL006897
|
KANTI DAS
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152209
|
|
KANTI DAS
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24090620230281513
|
09/06/2023
|
KUNI GOUD
|
2430004WL006897
|
KUNI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152153
|
|
KUNI GOUD
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-004/32076
(BELGAM)
|
2430004000NRG24090620230281512
|
09/06/2023
|
RUPSINGH GOUDA
|
2430004WL006897
|
RUPSINGH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152212
|
|
RUPSINGH GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24090620230281515
|
09/06/2023
|
GORIDEI SAHU
|
2430004WL006897
|
GORIDEI SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152166
|
|
GORIDEI SAHU
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-004/32077
(BELGAM)
|
2430004000NRG24090620230281514
|
09/06/2023
|
PITAM SAHU
|
2430004WL006897
|
PITAM SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152167
|
|
PITAM SAHU
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-004/32079
(BELGAM)
|
2430004000NRG24090620230281516
|
09/06/2023
|
GANAPATI GAND
|
2430004WL006897
|
GANAPATI GAND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152205
|
|
GANAPATI GAND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24090620230281518
|
09/06/2023
|
KAMALA MAJHI
|
2430004WL006897
|
KAMALA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152203
|
|
KAMALA MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-004-004/32080
(BELGAM)
|
2430004000NRG24090620230281517
|
09/06/2023
|
RAGHUNATH MAJHI
|
2430004WL006897
|
RAGHUNATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543152202
|
|
RAGHUNATH MAJHI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-004-004/32081
(BELGAM)
|
2430004000NRG24090620230281519
|
09/06/2023
|
BHAGIRATHI MAJHI
|
2430004WL006897
|
BHAGIRATHI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543152208
|
|
BHAGIRATHI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|