|
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-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24100520230121466
|
16/05/2023
|
CHAMPA SANTA
|
2430004WL002854
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870443
|
|
CHAMPA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24100520230121465
|
16/05/2023
|
MULIA SANTA
|
2430004WL002854
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870442
|
|
MULIA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24100520230121468
|
16/05/2023
|
BIJA SANTA
|
2430004WL002854
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870437
|
|
BIJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24100520230121467
|
16/05/2023
|
KUMAR SANTA
|
2430004WL002854
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870436
|
|
KUMAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24100520230121469
|
16/05/2023
|
KARUSHA SANTA
|
2430004WL002854
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870438
|
|
KARUSHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24100520230121470
|
16/05/2023
|
KUNDA SANTA
|
2430004WL002854
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870439
|
|
KUNDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004000NRG24100520230121471
|
16/05/2023
|
TIKAM SANTA
|
2430004WL002854
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870435
|
|
TIKAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24100520230121473
|
16/05/2023
|
BIMALA SANTA
|
2430004WL002854
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870441
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24100520230121472
|
16/05/2023
|
RUPA SANTA
|
2430004WL002854
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870440
|
|
RUPA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24100520230121474
|
16/05/2023
|
LABA SANTA
|
2430004WL002854
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870444
|
|
LABA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24100520230121475
|
16/05/2023
|
MULIA SANTA
|
2430004WL002854
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870445
|
|
MULIA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24100520230121476
|
16/05/2023
|
NAKULA JANI
|
2430004WL002854
|
NAKULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870446
|
|
NAKULA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24100520230121477
|
16/05/2023
|
RAMABATI JANI
|
2430004WL002854
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870447
|
|
RAMABATI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24100520230121478
|
16/05/2023
|
MALI SANTA
|
2430004WL002854
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870448
|
|
MALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24100520230121479
|
16/05/2023
|
SALADI SANTA
|
2430004WL002854
|
SALADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870449
|
|
SALADI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24100520230121480
|
16/05/2023
|
MAHELA SANTA
|
2430004WL002854
|
MAHELA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870450
|
|
MAHELA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24100520230121481
|
16/05/2023
|
PHULAMATI SANTA
|
2430004WL002854
|
PHULAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870451
|
|
PHULAMATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24100520230121483
|
16/05/2023
|
BIMALA GOUDA
|
2430004WL002854
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870431
|
|
BIMALA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24100520230121482
|
16/05/2023
|
PADAN GOUDA
|
2430004WL002854
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870430
|
|
PADAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24100520230121484
|
16/05/2023
|
DASA SANTA
|
2430004WL002854
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870408
|
|
DASA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24100520230121485
|
16/05/2023
|
TRUKADI SANTA
|
2430004WL002854
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870409
|
|
TRUKADI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004000NRG24100520230121487
|
16/05/2023
|
TEPARI MAJHI
|
2430004WL002854
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870414
|
|
TEPARI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24100520230121489
|
16/05/2023
|
KAMALA GOUDA
|
2430004WL002854
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870413
|
|
KAMALA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24100520230121488
|
16/05/2023
|
LAKHIDHAR GOUDA
|
2430004WL002854
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870412
|
|
LAKHIDHAR GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24100520230121490
|
16/05/2023
|
MITHUN MAJHI
|
2430004WL002854
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870425
|
|
MITHUN MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24100520230121492
|
16/05/2023
|
BHANA MAJHI
|
2430004WL002854
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870416
|
|
BHANA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24100520230121491
|
16/05/2023
|
PHULASING MAJHI
|
2430004WL002854
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870415
|
|
PHULASING MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24100520230121493
|
16/05/2023
|
LAI SANTA
|
2430004WL002854
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870410
|
|
LAI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24100520230121494
|
16/05/2023
|
MUGARI SANTA
|
2430004WL002854
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870419
|
|
MUGARI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24100520230121495
|
16/05/2023
|
GUNADEI MALI
|
2430004WL002854
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870424
|
|
GUNADEI MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24100520230121496
|
16/05/2023
|
INDRA MAJHI
|
2430004WL002854
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870426
|
|
INDRA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24100520230121497
|
16/05/2023
|
PHAGANI MAJHI
|
2430004WL002854
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870427
|
|
PHAGANI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24100520230121498
|
16/05/2023
|
KRUSHA SANTA
|
2430004WL002854
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870452
|
|
KRUSHA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24100520230121499
|
16/05/2023
|
SHUNA SANTA
|
2430004WL002854
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870453
|
|
SHUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24100520230121500
|
16/05/2023
|
SHANTI SANTA
|
2430004WL002854
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870404
|
|
SHANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24100520230121501
|
16/05/2023
|
SINGHI SANTA
|
2430004WL002854
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870417
|
|
SINGHI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24100520230121502
|
16/05/2023
|
SINGHI SANTA
|
2430004WL002854
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870418
|
|
SINGHI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24100520230121503
|
16/05/2023
|
HIRE SANTA
|
2430004WL002854
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870454
|
|
HIRE SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24100520230121504
|
16/05/2023
|
KUSHTA GOUDA
|
2430004WL002854
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870459
|
|
KUSHTA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24100520230121505
|
16/05/2023
|
KUSHTA GOUDA
|
2430004WL002854
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870460
|
|
KUSHTA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004000NRG24100520230121506
|
16/05/2023
|
BHAGA GOUDA
|
2430004WL002854
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870422
|
|
BHAGA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24100520230121507
|
16/05/2023
|
DHANIA GOUDA
|
2430004WL002854
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870401
|
|
DHANIA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24100520230121508
|
16/05/2023
|
DHANIA GOUDA
|
2430004WL002854
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870402
|
|
DHANIA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24100520230121510
|
16/05/2023
|
DALIMBA GOUDA
|
2430004WL002854
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870433
|
|
DALIMBA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24100520230121509
|
16/05/2023
|
TANKADHAR GOUDA
|
2430004WL002854
|
TANKADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870432
|
|
TANKADHAR GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004000NRG24100520230121511
|
16/05/2023
|
SHIBA SANTA
|
2430004WL002854
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870403
|
|
SHIBA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004000NRG24100520230121512
|
16/05/2023
|
KAMI SANTA
|
2430004WL002854
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870407
|
|
KAMI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24100520230121513
|
16/05/2023
|
BHOLANATH JHARIA
|
2430004WL002854
|
BHOLANATH JHARIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870428
|
|
BHOLANATH JHARIA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24100520230121514
|
16/05/2023
|
RUNI JHARIA
|
2430004WL002854
|
RUNI JHARIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870429
|
|
RUNI JHARIA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004000NRG24100520230121515
|
16/05/2023
|
CHAITAN MAJHI
|
2430004WL002854
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870421
|
|
CHAITAN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004000NRG24100520230121516
|
16/05/2023
|
NANDA SAMARATH
|
2430004WL002854
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870420
|
|
NANDA SAMARATH
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24100520230121518
|
16/05/2023
|
BESHA SANTA
|
2430004WL002854
|
BESHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870406
|
|
BESHA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24100520230121517
|
16/05/2023
|
RABI SANTA
|
2430004WL002854
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870405
|
|
RABI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004000NRG24100520230121519
|
16/05/2023
|
KUNDA SANTA
|
2430004WL002854
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870423
|
|
KUNDA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004000NRG24100520230121524
|
16/05/2023
|
BUDU GOUDA
|
2430004WL002854
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870411
|
|
BUDU GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004000NRG24100520230121525
|
16/05/2023
|
SURJYA GOUDA
|
2430004WL002854
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870434
|
|
SURJYA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24100520230121526
|
16/05/2023
|
KRUSHNA SANTA
|
2430004WL002854
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870462
|
|
KRUSHNA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24100520230121527
|
16/05/2023
|
PALADU GAUDA
|
2430004WL002854
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870457
|
|
PALADU GAUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004000NRG24100520230121528
|
16/05/2023
|
CHAITAN GAUDA
|
2430004WL002854
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870458
|
|
CHAITAN GAUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004000NRG24100520230121529
|
16/05/2023
|
BIDHYA DHAR GAUDA
|
2430004WL002854
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870461
|
|
BIDHYA DHAR GAUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24100520230121530
|
16/05/2023
|
PITBAS GAUDA
|
2430004WL002854
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870455
|
|
PITBAS GAUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24100520230121531
|
16/05/2023
|
PITBAS GAUDA
|
2430004WL002854
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870456
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|