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-30-004-002-002/30276 (BAKADABEDA)
|
2430004000NRG24270620230376253
|
27/06/2023
|
BUDRI BHATRA
|
2430004WL009287
|
BUDRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466130
|
|
BUDRI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-002-002/30276 (BAKADABEDA)
|
2430004000NRG24270620230376255
|
27/06/2023
|
BUDRI BHATRA
|
2430004WL009287
|
BUDRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466128
|
|
BUDRI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-002-002/30276 (BAKADABEDA)
|
2430004000NRG24270620230376254
|
27/06/2023
|
DAIMAN BHATRA
|
2430004WL009287
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466129
|
|
DAIMAN BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-002-002/30276 (BAKADABEDA)
|
2430004000NRG24270620230376252
|
27/06/2023
|
DAIMAN BHATRA
|
2430004WL009287
|
DAIMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466131
|
|
DAIMAN BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-002-002/30278 (BAKADABEDA)
|
2430004000NRG24270620230376259
|
27/06/2023
|
KANAK BHATRA
|
2430004WL009287
|
KANAK BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466124
|
|
KANAK BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-002-002/30278 (BAKADABEDA)
|
2430004000NRG24270620230376257
|
27/06/2023
|
KANAK BHATRA
|
2430004WL009287
|
KANAK BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466126
|
|
KANAK BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-002-002/30278 (BAKADABEDA)
|
2430004000NRG24270620230376256
|
27/06/2023
|
MANGAL BHATRA
|
2430004WL009287
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466127
|
|
MANGAL BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-002-002/30278 (BAKADABEDA)
|
2430004000NRG24270620230376258
|
27/06/2023
|
MANGAL BHATRA
|
2430004WL009287
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466125
|
|
MANGAL BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-002-004/12619 (BAKADABEDA)
|
2430004000NRG24270620230376261
|
27/06/2023
|
GOMATI BHATRA
|
2430004WL009287
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466081
|
|
GOMATI BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-002-004/12619 (BAKADABEDA)
|
2430004000NRG24270620230376260
|
27/06/2023
|
GOMATI BHATRA
|
2430004WL009287
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466080
|
|
GOMATI BHATRA
|
()
|
11
|
JHORIGAM
|
OR-30-004-002-004/12620 (BAKADABEDA)
|
2430004000NRG24270620230376263
|
27/06/2023
|
BASANTI BHATRA
|
2430004WL009287
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466132
|
|
BASANTI BHATRA
|
()
|
12
|
JHORIGAM
|
OR-30-004-002-004/12620 (BAKADABEDA)
|
2430004000NRG24270620230376262
|
27/06/2023
|
BASANTI BHATRA
|
2430004WL009287
|
BASANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466133
|
|
BASANTI BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-002-004/12632 (BAKADABEDA)
|
2430004000NRG24270620230376265
|
27/06/2023
|
JAGAMANA PANKA
|
2430004WL009287
|
JAGAMANA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466079
|
|
JAGAMANA PANKA
|
()
|
14
|
JHORIGAM
|
OR-30-004-002-004/12632 (BAKADABEDA)
|
2430004000NRG24270620230376264
|
27/06/2023
|
JAGAMANA PANKA
|
2430004WL009287
|
JAGAMANA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466078
|
|
JAGAMANA PANKA
|
()
|
15
|
JHORIGAM
|
OR-30-004-002-004/12635 (BAKADABEDA)
|
2430004000NRG24270620230376267
|
27/06/2023
|
LACHHAMA GANDA
|
2430004WL009287
|
LACHHAMA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466135
|
|
LACHHAMA GANDA
|
()
|
16
|
JHORIGAM
|
OR-30-004-002-004/12635 (BAKADABEDA)
|
2430004000NRG24270620230376266
|
27/06/2023
|
LACHHAMA GANDA
|
2430004WL009287
|
LACHHAMA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466134
|
|
LACHHAMA GANDA
|
()
|
17
|
JHORIGAM
|
OR-30-004-002-004/12636 (BAKADABEDA)
|
2430004000NRG24270620230376271
|
27/06/2023
|
RABI PANKA
|
2430004WL009287
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466122
|
|
RABI PANKA
|
()
|
18
|
JHORIGAM
|
OR-30-004-002-004/12636 (BAKADABEDA)
|
2430004000NRG24270620230376270
|
27/06/2023
|
RABI PANKA
|
2430004WL009287
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466123
|
|
RABI PANKA
|
()
|
19
|
JHORIGAM
|
OR-30-004-002-004/12636 (BAKADABEDA)
|
2430004000NRG24270620230376269
|
27/06/2023
|
RABI PANKA
|
2430004WL009287
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466120
|
|
RABI PANKA
|
()
|
20
|
JHORIGAM
|
OR-30-004-002-004/12636 (BAKADABEDA)
|
2430004000NRG24270620230376268
|
27/06/2023
|
RABI PANKA
|
2430004WL009287
|
RABI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466121
|
|
RABI PANKA
|
()
|
21
|
JHORIGAM
|
OR-30-004-002-004/12645 (BAKADABEDA)
|
2430004000NRG24270620230376273
|
27/06/2023
|
HARI BHATRA
|
2430004WL009287
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466119
|
|
HARI BHATRA
|
()
|
22
|
JHORIGAM
|
OR-30-004-002-004/12645 (BAKADABEDA)
|
2430004000NRG24270620230376272
|
27/06/2023
|
HARI BHATRA
|
2430004WL009287
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466118
|
|
HARI BHATRA
|
()
|
23
|
JHORIGAM
|
OR-30-004-002-004/12670 (BAKADABEDA)
|
2430004000NRG24270620230376275
|
27/06/2023
|
RATAN PANKA
|
2430004WL009287
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466117
|
|
RATAN PANKA
|
()
|
24
|
JHORIGAM
|
OR-30-004-002-004/12670 (BAKADABEDA)
|
2430004000NRG24270620230376274
|
27/06/2023
|
RATAN PANKA
|
2430004WL009287
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466116
|
|
RATAN PANKA
|
()
|
25
|
JHORIGAM
|
OR-30-004-002-004/12672 (BAKADABEDA)
|
2430004000NRG24270620230376277
|
27/06/2023
|
SABA LAHARA
|
2430004WL009287
|
SABA LAHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466115
|
|
SABA LAHARA
|
()
|
26
|
JHORIGAM
|
OR-30-004-002-004/12672 (BAKADABEDA)
|
2430004000NRG24270620230376276
|
27/06/2023
|
SABA LAHARA
|
2430004WL009287
|
SABA LAHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466114
|
|
SABA LAHARA
|
()
|
27
|
JHORIGAM
|
OR-30-004-002-004/12714 (BAKADABEDA)
|
2430004000NRG24270620230376281
|
27/06/2023
|
LAKHAMU PANKA
|
2430004WL009287
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466112
|
|
LAKHAMU PANKA
|
()
|
28
|
JHORIGAM
|
OR-30-004-002-004/12714 (BAKADABEDA)
|
2430004000NRG24270620230376280
|
27/06/2023
|
LAKHAMU PANKA
|
2430004WL009287
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466113
|
|
LAKHAMU PANKA
|
()
|
29
|
JHORIGAM
|
OR-30-004-002-004/12714 (BAKADABEDA)
|
2430004000NRG24270620230376279
|
27/06/2023
|
LAKHAMU PANKA
|
2430004WL009287
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466110
|
|
LAKHAMU PANKA
|
()
|
30
|
JHORIGAM
|
OR-30-004-002-004/12714 (BAKADABEDA)
|
2430004000NRG24270620230376278
|
27/06/2023
|
LAKHAMU PANKA
|
2430004WL009287
|
LAKHAMU PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466111
|
|
LAKHAMU PANKA
|
()
|
31
|
JHORIGAM
|
OR-30-004-002-004/12733 (BAKADABEDA)
|
2430004000NRG24270620230376283
|
27/06/2023
|
SAMANDHU MAJHI
|
2430004WL009287
|
SAMANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466082
|
|
SAMANDHU MAJHI
|
()
|
32
|
JHORIGAM
|
OR-30-004-002-004/12733 (BAKADABEDA)
|
2430004000NRG24270620230376282
|
27/06/2023
|
SAMANDHU MAJHI
|
2430004WL009287
|
SAMANDHU MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466083
|
|
SAMANDHU MAJHI
|
()
|
33
|
JHORIGAM
|
OR-30-004-002-004/12734 (BAKADABEDA)
|
2430004000NRG24270620230376287
|
27/06/2023
|
JAGATA PUAJRI
|
2430004WL009287
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466085
|
|
JAGATA PUAJRI
|
()
|
34
|
JHORIGAM
|
OR-30-004-002-004/12734 (BAKADABEDA)
|
2430004000NRG24270620230376286
|
27/06/2023
|
JAGATA PUAJRI
|
2430004WL009287
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466084
|
|
JAGATA PUAJRI
|
()
|
35
|
JHORIGAM
|
OR-30-004-002-004/12734 (BAKADABEDA)
|
2430004000NRG24270620230376285
|
27/06/2023
|
JAGATA PUAJRI
|
2430004WL009287
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466087
|
|
JAGATA PUAJRI
|
()
|
36
|
JHORIGAM
|
OR-30-004-002-004/12734 (BAKADABEDA)
|
2430004000NRG24270620230376284
|
27/06/2023
|
JAGATA PUAJRI
|
2430004WL009287
|
JAGATA PUAJRI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466086
|
|
JAGATA PUAJRI
|
()
|
37
|
JHORIGAM
|
OR-30-004-002-004/12788 (BAKADABEDA)
|
2430004000NRG24270620230376289
|
27/06/2023
|
MILU BHATRA
|
2430004WL009287
|
MILU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466088
|
|
MILU BHATRA
|
()
|
38
|
JHORIGAM
|
OR-30-004-002-004/12788 (BAKADABEDA)
|
2430004000NRG24270620230376288
|
27/06/2023
|
MILU BHATRA
|
2430004WL009287
|
MILU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466089
|
|
MILU BHATRA
|
()
|
39
|
JHORIGAM
|
OR-30-004-002-004/12813 (BAKADABEDA)
|
2430004000NRG24270620230376291
|
27/06/2023
|
ASAMATI BHATRA
|
2430004WL009287
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466093
|
|
ASAMATI BHATRA
|
()
|
40
|
JHORIGAM
|
OR-30-004-002-004/12813 (BAKADABEDA)
|
2430004000NRG24270620230376293
|
27/06/2023
|
ASAMATI BHATRA
|
2430004WL009287
|
ASAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466091
|
|
ASAMATI BHATRA
|
()
|
41
|
JHORIGAM
|
OR-30-004-002-004/12813 (BAKADABEDA)
|
2430004000NRG24270620230376292
|
27/06/2023
|
PADALAM BHATRA
|
2430004WL009287
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466090
|
|
PADALAM BHATRA
|
()
|
42
|
JHORIGAM
|
OR-30-004-002-004/12813 (BAKADABEDA)
|
2430004000NRG24270620230376290
|
27/06/2023
|
PADALAM BHATRA
|
2430004WL009287
|
PADALAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466092
|
|
PADALAM BHATRA
|
()
|
43
|
JHORIGAM
|
OR-30-004-002-004/12822 (BAKADABEDA)
|
2430004000NRG24270620230376295
|
27/06/2023
|
MAHADEB BHATRA
|
2430004WL009287
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466109
|
|
MAHADEB BHATRA
|
()
|
44
|
JHORIGAM
|
OR-30-004-002-004/12822 (BAKADABEDA)
|
2430004000NRG24270620230376294
|
27/06/2023
|
MAHADEB BHATRA
|
2430004WL009287
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466108
|
|
MAHADEB BHATRA
|
()
|
45
|
JHORIGAM
|
OR-30-004-002-004/30395 (BAKADABEDA)
|
2430004000NRG24270620230376297
|
27/06/2023
|
MANABODHA MAJHI
|
2430004WL009287
|
MANABODHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466094
|
|
MANABODHA MAJHI
|
()
|
46
|
JHORIGAM
|
OR-30-004-002-004/30395 (BAKADABEDA)
|
2430004000NRG24270620230376296
|
27/06/2023
|
MANABODHA MAJHI
|
2430004WL009287
|
MANABODHA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466095
|
|
MANABODHA MAJHI
|
()
|
47
|
JHORIGAM
|
OR-30-004-002-004/30406 (BAKADABEDA)
|
2430004000NRG24270620230376298
|
27/06/2023
|
BANDHU BHATRA
|
2430004WL009287
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466098
|
|
BANDHU BHATRA
|
()
|
48
|
JHORIGAM
|
OR-30-004-002-004/30406 (BAKADABEDA)
|
2430004000NRG24270620230376300
|
27/06/2023
|
BANDHU BHATRA
|
2430004WL009287
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466096
|
|
BANDHU BHATRA
|
()
|
49
|
JHORIGAM
|
OR-30-004-002-004/30406 (BAKADABEDA)
|
2430004000NRG24270620230376299
|
27/06/2023
|
RATANA BHATRA
|
2430004WL009287
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466099
|
|
RATANA BHATRA
|
()
|
50
|
JHORIGAM
|
OR-30-004-002-004/30406 (BAKADABEDA)
|
2430004000NRG24270620230376301
|
27/06/2023
|
RATANA BHATRA
|
2430004WL009287
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466097
|
|
RATANA BHATRA
|
()
|
51
|
JHORIGAM
|
OR-30-004-002-004/30412 (BAKADABEDA)
|
2430004000NRG24270620230376303
|
27/06/2023
|
RANAI BHATRA
|
2430004WL009287
|
RANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466103
|
|
RANAI BHATRA
|
()
|
52
|
JHORIGAM
|
OR-30-004-002-004/30412 (BAKADABEDA)
|
2430004000NRG24270620230376305
|
27/06/2023
|
RANAI BHATRA
|
2430004WL009287
|
RANAI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466101
|
|
RANAI BHATRA
|
()
|
53
|
JHORIGAM
|
OR-30-004-002-004/30412 (BAKADABEDA)
|
2430004000NRG24270620230376304
|
27/06/2023
|
TULSI BHATRA
|
2430004WL009287
|
TULSI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466100
|
|
TULSI BHATRA
|
()
|
54
|
JHORIGAM
|
OR-30-004-002-004/30412 (BAKADABEDA)
|
2430004000NRG24270620230376302
|
27/06/2023
|
TULSI BHATRA
|
2430004WL009287
|
TULSI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466102
|
|
TULSI BHATRA
|
()
|
55
|
JHORIGAM
|
OR-30-004-002-004/30414 (BAKADABEDA)
|
2430004000NRG24270620230376307
|
27/06/2023
|
LAKHI BHATRA
|
2430004WL009287
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466104
|
|
LAKHI BHATRA
|
()
|
56
|
JHORIGAM
|
OR-30-004-002-004/30414 (BAKADABEDA)
|
2430004000NRG24270620230376306
|
27/06/2023
|
LAKHI BHATRA
|
2430004WL009287
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466105
|
|
LAKHI BHATRA
|
()
|
57
|
JHORIGAM
|
OR-30-004-002-004/30420 (BAKADABEDA)
|
2430004000NRG24270620230376309
|
27/06/2023
|
DEBKI BHATRA
|
2430004WL009287
|
DEBKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466106
|
|
DEBKI BHATRA
|
()
|
58
|
JHORIGAM
|
OR-30-004-002-004/30420 (BAKADABEDA)
|
2430004000NRG24270620230376308
|
27/06/2023
|
DEBKI BHATRA
|
2430004WL009287
|
DEBKI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466107
|
|
DEBKI BHATRA
|
()
|
59
|
JHORIGAM
|
OR-30-004-002-004/30428 (BAKADABEDA)
|
2430004000NRG24270620230376311
|
27/06/2023
|
KAMALSAY PANAKA
|
2430004WL009287
|
KAMALSAY PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466141
|
|
KAMALSAY PANAKA
|
()
|
60
|
JHORIGAM
|
OR-30-004-002-004/30428 (BAKADABEDA)
|
2430004000NRG24270620230376310
|
27/06/2023
|
KAMALSAY PANAKA
|
2430004WL009287
|
KAMALSAY PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466140
|
|
KAMALSAY PANAKA
|
()
|
61
|
JHORIGAM
|
OR-30-004-002-004/30430 (BAKADABEDA)
|
2430004000NRG24270620230376313
|
27/06/2023
|
DHANADEI BHATRA
|
2430004WL009287
|
DHANADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466136
|
|
DHANADEI BHATRA
|
()
|
62
|
JHORIGAM
|
OR-30-004-002-004/30430 (BAKADABEDA)
|
2430004000NRG24270620230376315
|
27/06/2023
|
DHANADEI BHATRA
|
2430004WL009287
|
DHANADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466138
|
|
DHANADEI BHATRA
|
()
|
63
|
JHORIGAM
|
OR-30-004-002-004/30430 (BAKADABEDA)
|
2430004000NRG24270620230376314
|
27/06/2023
|
NARSING BHATRA
|
2430004WL009287
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466139
|
|
NARSING BHATRA
|
()
|
64
|
JHORIGAM
|
OR-30-004-002-004/30430 (BAKADABEDA)
|
2430004000NRG24270620230376312
|
27/06/2023
|
NARSING BHATRA
|
2430004WL009287
|
NARSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982466137
|
|
NARSING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105939
|
105939
|
|
|
|
|
|
|
|