|
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-30-004-018-002/30443
(PALIA)
|
2430004000NRG24280820230586028
|
29/08/2023
|
KAMALOCHAN SANTA
|
2430004WL018788
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268734699
|
|
KAMALOCHAN SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30445
(PALIA)
|
2430004000NRG24280820230586029
|
29/08/2023
|
PADAM SANTA
|
2430004WL018788
|
PADAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734702
|
|
PADAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004000NRG24280820230586030
|
29/08/2023
|
MUKU SANTA
|
2430004WL018788
|
MUKU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734703
|
|
MUKU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30447
(PALIA)
|
2430004000NRG24280820230586031
|
29/08/2023
|
GIRI SANTA
|
2430004WL018788
|
GIRI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734701
|
|
GIRI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30449
(PALIA)
|
2430004000NRG24280820230586032
|
29/08/2023
|
DAMUDRA SANTA
|
2430004WL018788
|
DAMUDRA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734700
|
|
DAMUDRA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30453
(PALIA)
|
2430004000NRG24280820230586033
|
29/08/2023
|
DHNIRAM SANTA
|
2430004WL018788
|
DHNIRAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734704
|
|
DHNIRAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24280820230586034
|
29/08/2023
|
MULIA SANTA
|
2430004WL018788
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734705
|
|
MULIA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004000NRG24280820230586035
|
29/08/2023
|
RAI SANTA
|
2430004WL018788
|
RAI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734706
|
|
RAI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24280820230586036
|
29/08/2023
|
BALDEB JANI
|
2430004WL018788
|
BALDEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734707
|
|
BALDEB JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30461
(PALIA)
|
2430004000NRG24280820230586037
|
29/08/2023
|
KUMARI JANI
|
2430004WL018788
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734708
|
|
KUMARI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24280820230586038
|
29/08/2023
|
ALEKHA JANI
|
2430004WL018788
|
ALEKHA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734709
|
|
ALEKHA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-002/30463
(PALIA)
|
2430004000NRG24280820230586039
|
29/08/2023
|
SUREKHA JANI
|
2430004WL018788
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734710
|
|
SUREKHA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004000NRG24280820230586040
|
29/08/2023
|
ARJUN JANI
|
2430004WL018788
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734711
|
|
ARJUN JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-002/30470
(PALIA)
|
2430004000NRG24280820230586041
|
29/08/2023
|
DAMBRU JANI
|
2430004WL018788
|
DAMBRU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734712
|
|
DAMBRU JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24280820230586042
|
29/08/2023
|
DHANIRAM GAUDA
|
2430004WL018788
|
DHANIRAM GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734740
|
|
DHANIRAM GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004000NRG24280820230586043
|
29/08/2023
|
PANKA GAUDA
|
2430004WL018788
|
PANKA GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734741
|
|
PANKA GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24280820230586044
|
29/08/2023
|
SIHU SANTA
|
2430004WL018788
|
SIHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734721
|
|
SIHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-002/31021
(PALIA)
|
2430004000NRG24280820230586045
|
29/08/2023
|
SUBI SANTA
|
2430004WL018788
|
SUBI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734722
|
|
SUBI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-002/311635
(PALIA)
|
2430004000NRG24280820230586047
|
29/08/2023
|
KAKASI SANTA
|
2430004WL018788
|
KAKASI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734720
|
|
KAKASI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-002/311635
(PALIA)
|
2430004000NRG24280820230586046
|
29/08/2023
|
PHAGNU SANTA
|
2430004WL018788
|
PHAGNU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734719
|
|
PHAGNU SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/311640
(PALIA)
|
2430004000NRG24280820230586048
|
29/08/2023
|
LAXMI SANTA
|
2430004WL018788
|
LAXMI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734723
|
|
LAXMI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24280820230586050
|
29/08/2023
|
BHADA GOUDA
|
2430004WL018788
|
BHADA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734737
|
|
BHADA GOUDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24280820230586049
|
29/08/2023
|
SIDHANA GOUDA
|
2430004WL018788
|
SIDHANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734736
|
|
SIDHANA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-003/15902
(PALIA)
|
2430004000NRG24280820230586051
|
29/08/2023
|
SADASIBA GAUDA
|
2430004WL018788
|
SADASIBA GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7268734716
|
No Such Account
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-018-003/15909
(PALIA)
|
2430004000NRG24280820230586052
|
29/08/2023
|
TRINATHA PUJARI
|
2430004WL018788
|
TRINATHA PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734725
|
|
TRINATHA PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-003/15915
(PALIA)
|
2430004000NRG24280820230586053
|
29/08/2023
|
ANTARAM GOUDA
|
2430004WL018788
|
ANTARAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734724
|
|
ANTARAM GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004000NRG24280820230586054
|
29/08/2023
|
BUDAN MEHER
|
2430004WL018788
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734728
|
|
BUDAN MEHER
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004000NRG24280820230586056
|
29/08/2023
|
KUMARI JANI
|
2430004WL018788
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734729
|
|
KUMARI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004000NRG24280820230586057
|
29/08/2023
|
ESWAR JANI
|
2430004WL018788
|
ESWAR JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734713
|
|
ESWAR JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24280820230586058
|
29/08/2023
|
BHARAT BHATRA
|
2430004WL018788
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268734742
|
|
BHARAT BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004000NRG24280820230586059
|
29/08/2023
|
MANGALA GOUDA
|
2430004WL018788
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268734735
|
|
MANGALA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-003/15958
(PALIA)
|
2430004000NRG24280820230586060
|
29/08/2023
|
KARNA GOUDA
|
2430004WL018788
|
KARNA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268734734
|
|
KARNA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-003/15964
(PALIA)
|
2430004000NRG24280820230586061
|
29/08/2023
|
SITARAM JANI
|
2430004WL018788
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268734714
|
|
SITARAM JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-003/15964
(PALIA)
|
2430004000NRG24280820230586062
|
29/08/2023
|
SITARAM JANI
|
2430004WL018788
|
SITARAM JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268734715
|
|
SITARAM JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24280820230586067
|
29/08/2023
|
BIBHU PRASAD MEHER
|
2430004WL018788
|
BIBHU PRASAD MEHER
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268734731
|
|
BIBHU PRASAD MEHER
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24280820230586068
|
29/08/2023
|
TULASI MEHER
|
2430004WL018788
|
TULASI MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734732
|
|
TULASI MEHER
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-003/16000
(PALIA)
|
2430004000NRG24280820230586069
|
29/08/2023
|
RAMADAS GOUDA
|
2430004WL018788
|
RAMADAS GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734733
|
|
RAMADAS GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24280820230586070
|
29/08/2023
|
KUMAR GOUDA
|
2430004WL018788
|
KUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734739
|
|
KUMAR GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004000NRG24280820230586071
|
29/08/2023
|
GAJANAN MEHER
|
2430004WL018788
|
GAJANAN MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734738
|
|
GAJANAN MEHER
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004000NRG24280820230586072
|
29/08/2023
|
BANASING MEHER
|
2430004WL018788
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734730
|
|
BANASING MEHER
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-003/311611
(PALIA)
|
2430004000NRG24280820230586073
|
29/08/2023
|
HIRAN SANTA
|
2430004WL018788
|
HIRAN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734717
|
|
HIRAN SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-003/311611
(PALIA)
|
2430004000NRG24280820230586074
|
29/08/2023
|
KAMALA SANTA
|
2430004WL018788
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734718
|
|
KAMALA SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004000NRG24280820230586075
|
29/08/2023
|
RAINU BHATRA
|
2430004WL018788
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734755
|
|
RAINU BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24280820230586077
|
29/08/2023
|
MALATI RANA
|
2430004WL018788
|
MALATI RANA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734727
|
|
MALATI RANA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004000NRG24280820230586076
|
29/08/2023
|
NARSINGA RANA
|
2430004WL018788
|
NARSINGA RANA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734726
|
|
NARSINGA RANA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/30583
(PALIA)
|
2430004000NRG24280820230586078
|
29/08/2023
|
CHETMAN BHATRA
|
2430004WL018788
|
CHETMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734749
|
|
CHETMAN BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004000NRG24280820230586079
|
29/08/2023
|
DURJA BHATRA
|
2430004WL018788
|
DURJA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734746
|
|
DURJA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/30599
(PALIA)
|
2430004000NRG24280820230586080
|
29/08/2023
|
DASARATHI MAJHI
|
2430004WL018788
|
DASARATHI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734756
|
|
DASARATHI MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004000NRG24280820230586081
|
29/08/2023
|
PADU GAUDA
|
2430004WL018788
|
PADU GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734757
|
|
PADU GAUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24280820230586082
|
29/08/2023
|
BALARAM BHATRA
|
2430004WL018788
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734697
|
|
BALARAM BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004000NRG24280820230586083
|
29/08/2023
|
DAIMATI BHATRA
|
2430004WL018788
|
DAIMATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734698
|
|
DAIMATI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24280820230586084
|
29/08/2023
|
DASA GAUDA
|
2430004WL018788
|
DASA GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734743
|
|
DASA GAUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004000NRG24280820230586085
|
29/08/2023
|
SUPATI GAUDA
|
2430004WL018788
|
SUPATI GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734744
|
|
SUPATI GAUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24280820230586087
|
29/08/2023
|
BUDHABARI BHATRA
|
2430004WL018788
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734753
|
|
BUDHABARI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004000NRG24280820230586086
|
29/08/2023
|
SOMNATHA BHATRA
|
2430004WL018788
|
SOMNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734752
|
|
SOMNATHA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24280820230586089
|
29/08/2023
|
DASMI BHATRA
|
2430004WL018788
|
DASMI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734751
|
|
DASMI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004000NRG24280820230586088
|
29/08/2023
|
RAISINGA BHATRA
|
2430004WL018788
|
RAISINGA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734750
|
|
RAISINGA BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004000NRG24280820230586090
|
29/08/2023
|
UDABATI NAYAK
|
2430004WL018788
|
UDABATI NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734754
|
|
UDABATI NAYAK
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24280820230586091
|
29/08/2023
|
MANGALU BHATRA
|
2430004WL018788
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734696
|
|
MANGALU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24280820230586092
|
29/08/2023
|
PADU BHATRA
|
2430004WL018788
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734745
|
|
PADU BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24280820230586094
|
29/08/2023
|
JAIMANI BHATRA
|
2430004WL018788
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734748
|
|
JAIMANI BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24280820230586093
|
29/08/2023
|
SUDAR BHATRA
|
2430004WL018788
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268734747
|
|
SUDAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|