|
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-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24240720230486707
|
24/07/2023
|
CHAITU BHATRA
|
2430004WL012203
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682268
|
|
CHAITU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9768
(PHUPUGAM)
|
2430004000NRG24240720230486708
|
24/07/2023
|
CHAITU BHATRA
|
2430004WL012203
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682267
|
|
CHAITU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24240720230486709
|
24/07/2023
|
KANDAI SANTA
|
2430004WL012203
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682270
|
|
KANDAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24240720230486710
|
24/07/2023
|
KANDAI SANTA
|
2430004WL012203
|
KANDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682269
|
|
KANDAI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24240720230486711
|
24/07/2023
|
ANTARAM GOUDA
|
2430004WL012203
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682265
|
|
ANTARAM GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24240720230486712
|
24/07/2023
|
ANTARAM GOUDA
|
2430004WL012203
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682266
|
|
ANTARAM GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24240720230486713
|
24/07/2023
|
LAICHAN BHATRA
|
2430004WL012203
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682264
|
|
LAICHAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24240720230486714
|
24/07/2023
|
LAICHAN BHATRA
|
2430004WL012203
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682263
|
|
LAICHAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004000NRG24240720230486715
|
24/07/2023
|
PADMABATI MAJHI
|
2430004WL012203
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682255
|
|
PADMABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-003/9680
(PHUPUGAM)
|
2430004000NRG24240720230486716
|
24/07/2023
|
PADMABATI MAJHI
|
2430004WL012203
|
PADMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682256
|
|
PADMABATI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004000NRG24240720230486717
|
24/07/2023
|
BALIBHADRA GOUDA
|
2430004WL012203
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682248
|
|
BALIBHADRA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16106
(PHUPUGAM)
|
2430004000NRG24240720230486718
|
24/07/2023
|
BALIBHADRA GOUDA
|
2430004WL012203
|
BALIBHADRA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682247
|
|
BALIBHADRA GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004000NRG24240720230486719
|
24/07/2023
|
AITU BHATRA
|
2430004WL012203
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682213
|
|
AITU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16128
(PHUPUGAM)
|
2430004000NRG24240720230486720
|
24/07/2023
|
AITU BHATRA
|
2430004WL012203
|
AITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682214
|
|
AITU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004000NRG24240720230486721
|
24/07/2023
|
TULASA MAJHI
|
2430004WL012203
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682242
|
|
TULASA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16412
(PHUPUGAM)
|
2430004000NRG24240720230486722
|
24/07/2023
|
TULASA MAJHI
|
2430004WL012203
|
TULASA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682241
|
|
TULASA MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004000NRG24240720230486723
|
24/07/2023
|
LINGA SANTA
|
2430004WL012203
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682257
|
|
LINGA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/16476
(PHUPUGAM)
|
2430004000NRG24240720230486724
|
24/07/2023
|
LINGA SANTA
|
2430004WL012203
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682258
|
|
LINGA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004000NRG24240720230486725
|
24/07/2023
|
BUDAI SANTA
|
2430004WL012203
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682261
|
|
BUDAI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/16505
(PHUPUGAM)
|
2430004000NRG24240720230486726
|
24/07/2023
|
BUDAI SANTA
|
2430004WL012203
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682262
|
|
BUDAI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24240720230486727
|
24/07/2023
|
RELI SANTA
|
2430004WL012203
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682259
|
|
RELI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/16508
(PHUPUGAM)
|
2430004000NRG24240720230486728
|
24/07/2023
|
RELI SANTA
|
2430004WL012203
|
RELI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682260
|
|
RELI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004000NRG24240720230486729
|
24/07/2023
|
RAIBARI BHATRA
|
2430004WL012203
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682244
|
|
RAIBARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/16537
(PHUPUGAM)
|
2430004000NRG24240720230486730
|
24/07/2023
|
RAIBARI BHATRA
|
2430004WL012203
|
RAIBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682243
|
|
RAIBARI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24240720230486731
|
24/07/2023
|
TULARAM PUAJRI
|
2430004WL012203
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682246
|
|
TULARAM PUAJRI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24240720230486732
|
24/07/2023
|
TULARAM PUAJRI
|
2430004WL012203
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682245
|
|
TULARAM PUAJRI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004000NRG24240720230486733
|
24/07/2023
|
SANYASI MAJHI
|
2430004WL012203
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682253
|
|
SANYASI MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-004/16540
(PHUPUGAM)
|
2430004000NRG24240720230486734
|
24/07/2023
|
SANYASI MAJHI
|
2430004WL012203
|
SANYASI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682254
|
|
SANYASI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004000NRG24240720230486735
|
24/07/2023
|
SUATI PRADHANI
|
2430004WL012203
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682240
|
|
SUATI PRADHANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-004/16583
(PHUPUGAM)
|
2430004000NRG24240720230486736
|
24/07/2023
|
SUATI PRADHANI
|
2430004WL012203
|
SUATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682239
|
|
SUATI PRADHANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24240720230486737
|
24/07/2023
|
JALDHAR HARIJAN
|
2430004WL012203
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682249
|
|
JALDHAR HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24240720230486738
|
24/07/2023
|
JALDHAR HARIJAN
|
2430004WL012203
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682250
|
|
JALDHAR HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24240720230486739
|
24/07/2023
|
SADHU PUJARI
|
2430004WL012203
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682251
|
|
SADHU PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24240720230486740
|
24/07/2023
|
SADHU PUJARI
|
2430004WL012203
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682252
|
|
SADHU PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24240720230486741
|
24/07/2023
|
ISWAR BHATRA
|
2430004WL012203
|
ISWAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971682216
|
|
ISWAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/30526
(PHUPUGAM)
|
2430004000NRG24240720230486742
|
24/07/2023
|
ISWAR BHATRA
|
2430004WL012203
|
ISWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682215
|
|
ISWAR BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24240720230486743
|
24/07/2023
|
RAJA BHATRA
|
2430004WL012203
|
RAJA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682235
|
|
RAJA BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24240720230486745
|
24/07/2023
|
RAJA BHATRA
|
2430004WL012203
|
RAJA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971682237
|
|
RAJA BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24240720230486746
|
24/07/2023
|
SANBARI BHATRA
|
2430004WL012203
|
SANBARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971682238
|
|
SANBARI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/30561
(PHUPUGAM)
|
2430004000NRG24240720230486744
|
24/07/2023
|
SANBARI BHATRA
|
2430004WL012203
|
SANBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682236
|
|
SANBARI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24240720230486747
|
24/07/2023
|
CHAITU BHATRA
|
2430004WL012203
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682217
|
|
CHAITU BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/3308607
(PHUPUGAM)
|
2430004000NRG24240720230486748
|
24/07/2023
|
CHAITU BHATRA
|
2430004WL012203
|
CHAITU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682218
|
|
CHAITU BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24240720230486749
|
24/07/2023
|
KAMAL GOND
|
2430004WL012203
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682231
|
|
KAMAL GOND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/3308613
(PHUPUGAM)
|
2430004000NRG24240720230486750
|
24/07/2023
|
KAMAL GOND
|
2430004WL012203
|
KAMAL GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682232
|
|
KAMAL GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24240720230486751
|
24/07/2023
|
KIABATI GOND
|
2430004WL012203
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682229
|
|
KIABATI GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/3308617
(PHUPUGAM)
|
2430004000NRG24240720230486752
|
24/07/2023
|
KIABATI GOND
|
2430004WL012203
|
KIABATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682230
|
|
KIABATI GOND
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24240720230486753
|
24/07/2023
|
BUDURAM BHATRA
|
2430004WL012203
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682227
|
|
BUDURAM BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/3308618
(PHUPUGAM)
|
2430004000NRG24240720230486754
|
24/07/2023
|
BUDURAM BHATRA
|
2430004WL012203
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682228
|
|
BUDURAM BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24240720230486755
|
24/07/2023
|
KESABA BHATRA
|
2430004WL012203
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682225
|
|
KESABA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/3308622
(PHUPUGAM)
|
2430004000NRG24240720230486756
|
24/07/2023
|
KESABA BHATRA
|
2430004WL012203
|
KESABA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682226
|
|
KESABA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24240720230486757
|
24/07/2023
|
KHAGAPATI BHATRA
|
2430004WL012203
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682234
|
|
KHAGAPATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/3308623
(PHUPUGAM)
|
2430004000NRG24240720230486758
|
24/07/2023
|
KHAGAPATI BHATRA
|
2430004WL012203
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682233
|
|
KHAGAPATI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24240720230486759
|
24/07/2023
|
ANAMA BINDHANI
|
2430004WL012203
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682224
|
|
ANAMA BINDHANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/3308626
(PHUPUGAM)
|
2430004000NRG24240720230486760
|
24/07/2023
|
ANAMA BINDHANI
|
2430004WL012203
|
ANAMA BINDHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682223
|
|
ANAMA BINDHANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24240720230486761
|
24/07/2023
|
MANDI GOND
|
2430004WL012203
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682222
|
|
MANDI GOND
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/3308630
(PHUPUGAM)
|
2430004000NRG24240720230486762
|
24/07/2023
|
MANDI GOND
|
2430004WL012203
|
MANDI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682221
|
|
MANDI GOND
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24240720230486763
|
24/07/2023
|
BISU BHATRA
|
2430004WL012203
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682220
|
|
BISU BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/3308632
(PHUPUGAM)
|
2430004000NRG24240720230486764
|
24/07/2023
|
BISU BHATRA
|
2430004WL012203
|
BISU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971682219
|
|
BISU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94089
|
94089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|