|
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-30-004-008-001/26293
(CHATIGUDA)
|
2430004008NRG24Z271220230960638
|
27/12/2023
|
TRILOCHAN DAS
|
2430004008WL069751
|
TRILOCHAN DAS
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254077
|
|
TRILOCHAN DAS
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26388
(CHATIGUDA)
|
2430004008NRG24Z271220230960639
|
27/12/2023
|
TULASI MAJHI
|
2430004008WL069751
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254060
|
|
TULASI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24Z271220230960641
|
27/12/2023
|
RAGHU KUMBHARA
|
2430004008WL069751
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254061
|
|
RAGHU KUMBHARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26389
(CHATIGUDA)
|
2430004008NRG24Z271220230960642
|
27/12/2023
|
RAGHU KUMBHARA
|
2430004008WL069751
|
RAGHU KUMBHARA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254062
|
|
RAGHU KUMBHARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24Z271220230960643
|
27/12/2023
|
DHANASING BHATRA
|
2430004008WL069751
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254044
|
|
DHANASING BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26393
(CHATIGUDA)
|
2430004008NRG24Z271220230960644
|
27/12/2023
|
KANAKADI BHATRA
|
2430004008WL069751
|
KANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254045
|
|
KANAKADI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26400
(CHATIGUDA)
|
2430004008NRG24Z271220230960645
|
27/12/2023
|
MAKARANDA BHATRA
|
2430004008WL069751
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254046
|
|
MAKARANDA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24Z271220230960646
|
27/12/2023
|
HANU BHATRA
|
2430004008WL069751
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254047
|
|
HANU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26403
(CHATIGUDA)
|
2430004008NRG24Z271220230960647
|
27/12/2023
|
HANU BHATRA
|
2430004008WL069751
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254048
|
|
HANU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24Z271220230960648
|
27/12/2023
|
KAILAS PUJARI
|
2430004008WL069751
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254065
|
|
KAILAS PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004008NRG24Z271220230960649
|
27/12/2023
|
KAMALA PUJARI
|
2430004008WL069751
|
KAMALA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254066
|
|
KAMALA PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26410
(CHATIGUDA)
|
2430004008NRG24Z271220230960650
|
27/12/2023
|
LAXMAN MAJHI
|
2430004008WL069751
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254067
|
|
LAXMAN MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26411
(CHATIGUDA)
|
2430004008NRG24Z271220230960651
|
27/12/2023
|
GANGADHAR MAJHI
|
2430004008WL069751
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254089
|
|
GANGADHAR MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26412
(CHATIGUDA)
|
2430004008NRG24Z271220230960652
|
27/12/2023
|
NANDA PANKA
|
2430004008WL069751
|
NANDA PANKA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254063
|
|
NANDA PANKA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26413
(CHATIGUDA)
|
2430004008NRG24Z271220230960654
|
27/12/2023
|
KAMALU GANDA
|
2430004008WL069751
|
KAMALU GANDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254064
|
|
KAMALU GANDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24Z271220230960655
|
27/12/2023
|
BHAGABAN KALAR
|
2430004008WL069751
|
BHAGABAN KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254032
|
|
BHAGABAN KALAR
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26414
(CHATIGUDA)
|
2430004008NRG24Z271220230960656
|
27/12/2023
|
KUNTI KALAR
|
2430004008WL069751
|
KUNTI KALAR
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254033
|
|
KUNTI KALAR
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24Z271220230960657
|
27/12/2023
|
KRUSHNA NENGI
|
2430004008WL069751
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254049
|
|
KRUSHNA NENGI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-008-001/26417
(CHATIGUDA)
|
2430004008NRG24Z271220230960658
|
27/12/2023
|
KRUSHNA NENGI
|
2430004008WL069751
|
KRUSHNA NENGI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254050
|
|
KRUSHNA NENGI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24Z271220230960659
|
27/12/2023
|
NARAYAN BHATRA
|
2430004008WL069751
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254036
|
|
NARAYAN BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/26420
(CHATIGUDA)
|
2430004008NRG24Z271220230960660
|
27/12/2023
|
NARAYAN BHATRA
|
2430004008WL069751
|
NARAYAN BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254037
|
|
NARAYAN BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24Z271220230960662
|
27/12/2023
|
GANGAI BHATRA
|
2430004008WL069751
|
GANGAI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254085
|
|
GANGAI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-008-001/26421
(CHATIGUDA)
|
2430004008NRG24Z271220230960661
|
27/12/2023
|
SONADHAR BHATRA
|
2430004008WL069751
|
SONADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254084
|
|
SONADHAR BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-008-001/26424
(CHATIGUDA)
|
2430004008NRG24Z271220230960664
|
27/12/2023
|
DUSHILA BHATRA
|
2430004008WL069751
|
DUSHILA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254041
|
|
DUSHILA BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24Z271220230960667
|
27/12/2023
|
MANABODHA FOUDA
|
2430004008WL069751
|
MANABODHA FOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254087
|
|
MANABODHA FOUDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-008-001/26432
(CHATIGUDA)
|
2430004008NRG24Z271220230960668
|
27/12/2023
|
TILAK GOUDA
|
2430004008WL069751
|
TILAK GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254088
|
|
TILAK GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-008-001/26437
(CHATIGUDA)
|
2430004008NRG24Z271220230960669
|
27/12/2023
|
KAMALU BHATRA
|
2430004008WL069751
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254068
|
|
KAMALU BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24Z271220230960670
|
27/12/2023
|
CHETAMAN MAJHI
|
2430004008WL069751
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254038
|
|
CHETAMAN MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-008-001/26438
(CHATIGUDA)
|
2430004008NRG24Z271220230960671
|
27/12/2023
|
CHETAMAN MAJHI
|
2430004008WL069751
|
CHETAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254039
|
|
CHETAMAN MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24Z271220230960673
|
27/12/2023
|
CHAMPA MAJHI
|
2430004008WL069751
|
CHAMPA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254076
|
|
CHAMPA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-008-001/26439
(CHATIGUDA)
|
2430004008NRG24Z271220230960672
|
27/12/2023
|
GOBINDA MAJHI
|
2430004008WL069751
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254075
|
|
GOBINDA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-008-001/26441
(CHATIGUDA)
|
2430004008NRG24Z271220230960674
|
27/12/2023
|
RABI MAJHI
|
2430004008WL069751
|
RABI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254083
|
|
RABI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24Z271220230960677
|
27/12/2023
|
DASHAMI BHATRA
|
2430004008WL069751
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254082
|
|
DASHAMI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-008-001/26442
(CHATIGUDA)
|
2430004008NRG24Z271220230960676
|
27/12/2023
|
PURNNA BHATRA
|
2430004008WL069751
|
PURNNA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254081
|
|
PURNNA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-008-001/26443
(CHATIGUDA)
|
2430004008NRG24Z271220230960678
|
27/12/2023
|
BUDU PUJARI
|
2430004008WL069751
|
BUDU PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254086
|
|
BUDU PUJARI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-008-001/26451
(CHATIGUDA)
|
2430004008NRG24Z271220230960679
|
27/12/2023
|
BUDURI PANKA
|
2430004008WL069751
|
BUDURI PANKA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254040
|
|
BUDURI PANKA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z271220230960680
|
27/12/2023
|
AJODHYA PUJARI
|
2430004008WL069751
|
AJODHYA PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254056
|
|
AJODHYA PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24Z271220230960681
|
27/12/2023
|
KANAKA DEI PUJARI
|
2430004008WL069751
|
KANAKA DEI PUJARI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254074
|
|
KANAKA DEI PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-008-001/26454
(CHATIGUDA)
|
2430004008NRG24Z271220230960682
|
27/12/2023
|
SANAPAT MAJHI
|
2430004008WL069751
|
SANAPAT MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254051
|
|
SANAPAT MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24Z271220230960683
|
27/12/2023
|
BASAMAN MAJHI
|
2430004008WL069751
|
BASAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254034
|
|
BASAMAN MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-008-001/26455
(CHATIGUDA)
|
2430004008NRG24Z271220230960684
|
27/12/2023
|
RATANA MAJHI
|
2430004008WL069751
|
RATANA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254035
|
|
RATANA MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24Z271220230960685
|
27/12/2023
|
DHARMU MAJHI
|
2430004008WL069751
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254042
|
|
DHARMU MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-008-001/26457
(CHATIGUDA)
|
2430004008NRG24Z271220230960686
|
27/12/2023
|
DHARMU MAJHI
|
2430004008WL069751
|
DHARMU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254043
|
|
DHARMU MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-008-001/26458
(CHATIGUDA)
|
2430004008NRG24Z271220230960687
|
27/12/2023
|
KRUSHNA CHANDRA MAJHI
|
2430004008WL069751
|
KRUSHNA CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254078
|
|
KRUSHNA CHANDRA MAJHI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004008NRG24Z271220230960690
|
27/12/2023
|
SUPATI BHATRA
|
2430004008WL069751
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254057
|
|
SUPATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24Z271220230960692
|
27/12/2023
|
DRUPATI BHATRA
|
2430004008WL069751
|
DRUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254055
|
|
DRUPATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004008NRG24Z271220230960691
|
27/12/2023
|
GURUBANDHU BHATRA
|
2430004008WL069751
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254054
|
|
GURUBANDHU BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24Z271220230960694
|
27/12/2023
|
GORIMANI BHATRA
|
2430004008WL069751
|
GORIMANI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254080
|
|
GORIMANI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-008-001/26469
(CHATIGUDA)
|
2430004008NRG24Z271220230960693
|
27/12/2023
|
KAMALU BHATRA
|
2430004008WL069751
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254079
|
|
KAMALU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24Z271220230960696
|
27/12/2023
|
BAJANA MAJHI
|
2430004008WL069751
|
BAJANA MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254053
|
|
BAJANA MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-008-001/26471
(CHATIGUDA)
|
2430004008NRG24Z271220230960695
|
27/12/2023
|
SAMARU MAJHI
|
2430004008WL069751
|
SAMARU MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254052
|
|
SAMARU MAJHI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-008-001/26474
(CHATIGUDA)
|
2430004008NRG24Z271220230960698
|
27/12/2023
|
AMBIKA BHATRA
|
2430004008WL069751
|
AMBIKA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254090
|
|
AMBIKA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-008-001/26476
(CHATIGUDA)
|
2430004008NRG24Z271220230960699
|
27/12/2023
|
LACHANDEI NAYAK
|
2430004008WL069751
|
LACHANDEI NAYAK
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254069
|
|
LACHANDEI NAYAK
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24Z271220230960701
|
27/12/2023
|
MANAI BHATRA
|
2430004008WL069751
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254073
|
|
MANAI BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-008-001/26478
(CHATIGUDA)
|
2430004008NRG24Z271220230960700
|
27/12/2023
|
PITAMBARA BHATRA
|
2430004008WL069751
|
PITAMBARA BHATRA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254072
|
|
PITAMBARA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24Z271220230960704
|
27/12/2023
|
MANA GOUDA
|
2430004008WL069751
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254058
|
|
MANA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-008-001/26480
(CHATIGUDA)
|
2430004008NRG24Z271220230960705
|
27/12/2023
|
MANA GOUDA
|
2430004008WL069751
|
MANA GOUDA
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254059
|
|
MANA GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24Z271220230960707
|
27/12/2023
|
BALAMATI MAJHI
|
2430004008WL069751
|
BALAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254071
|
|
BALAMATI MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-008-001/26481
(CHATIGUDA)
|
2430004008NRG24Z271220230960706
|
27/12/2023
|
PADALAM MAJHI
|
2430004008WL069751
|
PADALAM MAJHI
|
76407201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
27/12/2023
|
|
8906254070
|
|
PADALAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|