|
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-30-004-019-002/30172
(PHUPUGAM)
|
2430004019NRG24151220230905952
|
16/12/2023
|
BUDU MALI
|
2430004019WL066737
|
BUDU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157140
|
|
BUDU MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24151220230905954
|
16/12/2023
|
CHAITU BHATRA
|
2430004019WL066737
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157141
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004019NRG24151220230905955
|
16/12/2023
|
CHAITU BHATRA
|
2430004019WL066737
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157142
|
|
CHAITU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16191
(PHUPUGAM)
|
2430004019NRG24151220230905968
|
16/12/2023
|
SABA KAMAR
|
2430004019WL066737
|
SABA KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157111
|
|
SABA KAMAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16291
(PHUPUGAM)
|
2430004019NRG24151220230905969
|
16/12/2023
|
KHAGAPATI RELI
|
2430004019WL066737
|
KHAGAPATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157103
|
|
KHAGAPATI RELI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16305
(PHUPUGAM)
|
2430004019NRG24151220230905971
|
16/12/2023
|
GHASIRAM BHATRA
|
2430004019WL066737
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157156
|
|
GHASIRAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16325
(PHUPUGAM)
|
2430004019NRG24151220230905973
|
16/12/2023
|
GUNJA SANTA
|
2430004019WL066737
|
GUNJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157139
|
|
GUNJA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16338
(PHUPUGAM)
|
2430004019NRG24151220230905974
|
16/12/2023
|
RAGHU SANTA
|
2430004019WL066737
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157163
|
|
RAGHU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24151220230905977
|
16/12/2023
|
BASANA BHATRA
|
2430004019WL066737
|
BASANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157114
|
|
BASANA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16345
(PHUPUGAM)
|
2430004019NRG24151220230905976
|
16/12/2023
|
DAMBARU BHATRA
|
2430004019WL066737
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157113
|
|
DAMBARU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24151220230905978
|
16/12/2023
|
DHANASING RELI
|
2430004019WL066737
|
DHANASING RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157123
|
|
DHANASING RELI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16360
(PHUPUGAM)
|
2430004019NRG24151220230905979
|
16/12/2023
|
KALABATI RELI
|
2430004019WL066737
|
KALABATI RELI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157124
|
|
KALABATI RELI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16366
(PHUPUGAM)
|
2430004019NRG24151220230905980
|
16/12/2023
|
KRUSHNA BANJARA
|
2430004019WL066737
|
KRUSHNA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157157
|
|
KRUSHNA BANJARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24151220230905983
|
16/12/2023
|
RATABATI DURIA
|
2430004019WL066737
|
RATABATI DURIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157122
|
|
RATABATI DURIA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16367
(PHUPUGAM)
|
2430004019NRG24151220230905982
|
16/12/2023
|
TRILOCHAN DURIA
|
2430004019WL066737
|
TRILOCHAN DURIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157121
|
|
TRILOCHAN DURIA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16389
(PHUPUGAM)
|
2430004019NRG24151220230905984
|
16/12/2023
|
DHABALU RALI
|
2430004019WL066737
|
DHABALU RALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157110
|
|
DHABALU RALI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16403
(PHUPUGAM)
|
2430004019NRG24151220230905986
|
16/12/2023
|
AMARSING MAJHI
|
2430004019WL066737
|
AMARSING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157112
|
|
AMARSING MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004019NRG24151220230905987
|
16/12/2023
|
ESHWAR MAJHI
|
2430004019WL066737
|
ESHWAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157107
|
|
ESHWAR MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16430
(PHUPUGAM)
|
2430004019NRG24151220230906242
|
16/12/2023
|
ASAMATI BISOI
|
2430004019WL066745
|
ASAMATI BISOI
|
76407601
|
SBIN0000DOP
|
1755
|
1755
|
Processed
|
09/03/2024
|
|
1549157120
|
|
ASAMATI BISOI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16430
(PHUPUGAM)
|
2430004019NRG24151220230906241
|
16/12/2023
|
RABI BISOI
|
2430004019WL066745
|
RABI BISOI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549157119
|
|
RABI BISOI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16439
(PHUPUGAM)
|
2430004019NRG24151220230905988
|
16/12/2023
|
TULASI BHATRA
|
2430004019WL066737
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549157162
|
No Such Account
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16450
(PHUPUGAM)
|
2430004019NRG24151220230905989
|
16/12/2023
|
MANABODHA MALI
|
2430004019WL066737
|
MANABODHA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157105
|
|
MANABODHA MALI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16457
(PHUPUGAM)
|
2430004019NRG24151220230905991
|
16/12/2023
|
BHIMA SANTA
|
2430004019WL066737
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157132
|
|
BHIMA SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004019NRG24151220230905993
|
16/12/2023
|
LINGA SANTA
|
2430004019WL066737
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157118
|
|
LINGA SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24151220230905994
|
16/12/2023
|
INDRA SANTA
|
2430004019WL066737
|
INDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157116
|
|
INDRA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16494
(PHUPUGAM)
|
2430004019NRG24151220230905995
|
16/12/2023
|
PARTHA SANTA
|
2430004019WL066737
|
PARTHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157117
|
|
PARTHA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004019NRG24151220230905996
|
16/12/2023
|
BUDAI SANTA
|
2430004019WL066737
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157153
|
|
BUDAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24151220230905998
|
16/12/2023
|
CHAMBA SANTA
|
2430004019WL066737
|
CHAMBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157152
|
|
CHAMBA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004019NRG24151220230905997
|
16/12/2023
|
RELI SANTA
|
2430004019WL066737
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157151
|
|
RELI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16519
(PHUPUGAM)
|
2430004019NRG24151220230905999
|
16/12/2023
|
KESHABA SANTA
|
2430004019WL066737
|
KESHABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157131
|
|
KESHABA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24151220230906001
|
16/12/2023
|
JADU BHATRA
|
2430004019WL066737
|
JADU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157108
|
|
JADU BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004019NRG24151220230906002
|
16/12/2023
|
RAIBARI BHATRA
|
2430004019WL066737
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157109
|
|
RAIBARI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24151220230906003
|
16/12/2023
|
SANYASI MAJHI
|
2430004019WL066737
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157128
|
|
SANYASI MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004019NRG24151220230906004
|
16/12/2023
|
SANYASI MAJHI
|
2430004019WL066737
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157129
|
|
SANYASI MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-004/16546
(PHUPUGAM)
|
2430004019NRG24151220230906005
|
16/12/2023
|
NARAYANA NAYAK
|
2430004019WL066737
|
NARAYANA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157145
|
|
NARAYANA NAYAK
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24151220230906007
|
16/12/2023
|
KAMALU SANTA
|
2430004019WL066737
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157126
|
|
KAMALU SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24151220230906008
|
16/12/2023
|
SALEM SANTA
|
2430004019WL066737
|
SALEM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157127
|
|
SALEM SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004019NRG24151220230906009
|
16/12/2023
|
SUATI PRADHANI
|
2430004019WL066737
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157106
|
|
SUATI PRADHANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004019NRG24151220230906012
|
16/12/2023
|
RAMA SANTA
|
2430004019WL066737
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157125
|
|
RAMA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004019NRG24151220230906013
|
16/12/2023
|
CHANDRA BHATRA
|
2430004019WL066737
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157130
|
|
CHANDRA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-004/16667
(PHUPUGAM)
|
2430004019NRG24151220230906014
|
16/12/2023
|
GOPINATHA BHUMIA
|
2430004019WL066737
|
GOPINATHA BHUMIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157143
|
|
GOPINATHA BHUMIA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-004/16667
(PHUPUGAM)
|
2430004019NRG24151220230906015
|
16/12/2023
|
URMILA BHUMIA
|
2430004019WL066737
|
URMILA BHUMIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157144
|
|
URMILA BHUMIA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-004/16707
(PHUPUGAM)
|
2430004019NRG24151220230906018
|
16/12/2023
|
DAHNURJAYA MAJHI
|
2430004019WL066737
|
DAHNURJAYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157158
|
|
DAHNURJAYA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-004/16707
(PHUPUGAM)
|
2430004019NRG24151220230906019
|
16/12/2023
|
LACHANADI MAJHI
|
2430004019WL066737
|
LACHANADI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157159
|
|
LACHANADI MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-004/330086448
(PHUPUGAM)
|
2430004019NRG24151220230906173
|
16/12/2023
|
GAJABAL MAJHI
|
2430004019WL066740
|
GAJABAL MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Rejected
|
09/03/2024
|
|
1549157104
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10116
(PHUPUGAM)
|
2430004019NRG24151220230906022
|
16/12/2023
|
SAHADEB GONDA
|
2430004019WL066737
|
SAHADEB GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157137
|
|
SAHADEB GONDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10116
(PHUPUGAM)
|
2430004019NRG24151220230906023
|
16/12/2023
|
SAHADEB GONDA
|
2430004019WL066737
|
SAHADEB GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157138
|
|
SAHADEB GONDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/10119
(PHUPUGAM)
|
2430004019NRG24151220230906024
|
16/12/2023
|
GUNDHAR GOUDA
|
2430004019WL066737
|
GUNDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157150
|
|
GUNDHAR GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/10128
(PHUPUGAM)
|
2430004019NRG24151220230906026
|
16/12/2023
|
ASHAMATI BHATRA
|
2430004019WL066737
|
ASHAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157136
|
|
ASHAMATI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/10128
(PHUPUGAM)
|
2430004019NRG24151220230906025
|
16/12/2023
|
DHANA BHATRA
|
2430004019WL066737
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157135
|
|
DHANA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10132
(PHUPUGAM)
|
2430004019NRG24151220230906028
|
16/12/2023
|
LALITA GOUDA
|
2430004019WL066737
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157134
|
|
LALITA GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10132
(PHUPUGAM)
|
2430004019NRG24151220230906027
|
16/12/2023
|
NILAKANTHO GOUDA
|
2430004019WL066737
|
NILAKANTHO GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157133
|
|
NILAKANTHO GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004019NRG24151220230906030
|
16/12/2023
|
PURNNI BHATRA
|
2430004019WL066737
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157115
|
|
PURNNI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24151220230906031
|
16/12/2023
|
DURASAI GONDA
|
2430004019WL066737
|
DURASAI GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549157154
|
|
DURASAI GONDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004019NRG24151220230906032
|
16/12/2023
|
LAXMI GONDA
|
2430004019WL066737
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157155
|
|
LAXMI GONDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/10285
(PHUPUGAM)
|
2430004019NRG24151220230906036
|
16/12/2023
|
BHANA BHATRA
|
2430004019WL066737
|
BHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157161
|
|
BHANA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/10285
(PHUPUGAM)
|
2430004019NRG24151220230906035
|
16/12/2023
|
PADLAM BHATRA
|
2430004019WL066737
|
PADLAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157160
|
|
PADLAM BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/10356
(PHUPUGAM)
|
2430004019NRG24151220230906041
|
16/12/2023
|
JITACHARAN BHATRA
|
2430004019WL066737
|
JITACHARAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157146
|
|
JITACHARAN BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/10356
(PHUPUGAM)
|
2430004019NRG24151220230906042
|
16/12/2023
|
JITACHARAN BHATRA
|
2430004019WL066737
|
JITACHARAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157147
|
|
JITACHARAN BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-019-005/10360
(PHUPUGAM)
|
2430004019NRG24151220230906043
|
16/12/2023
|
MATI BHATRA
|
2430004019WL066737
|
MATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157148
|
|
MATI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-019-005/10360
(PHUPUGAM)
|
2430004019NRG24151220230906044
|
16/12/2023
|
MATI BHATRA
|
2430004019WL066737
|
MATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549157149
|
|
MATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100632
|
100632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100632
|
100632
|
|
|
|
|
|
|
|