|
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)
|
2430004000NRG24130620230302212
|
13/06/2023
|
CHAMPA SANTA
|
2430004WL007420
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473424
|
|
CHAMPA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24130620230302211
|
13/06/2023
|
MULIA SANTA
|
2430004WL007420
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473425
|
|
MULIA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24130620230302214
|
13/06/2023
|
BIJA SANTA
|
2430004WL007420
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473412
|
|
BIJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24130620230302213
|
13/06/2023
|
KUMAR SANTA
|
2430004WL007420
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473411
|
|
KUMAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24130620230302215
|
13/06/2023
|
KARUSHA SANTA
|
2430004WL007420
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473429
|
|
KARUSHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24130620230302216
|
13/06/2023
|
KUNDA SANTA
|
2430004WL007420
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473428
|
|
KUNDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004000NRG24130620230302217
|
13/06/2023
|
TIKAM SANTA
|
2430004WL007420
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473410
|
|
TIKAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24130620230302219
|
13/06/2023
|
BIMALA SANTA
|
2430004WL007420
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473426
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24130620230302218
|
13/06/2023
|
RUPA SANTA
|
2430004WL007420
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473427
|
|
RUPA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24130620230302220
|
13/06/2023
|
LABA SANTA
|
2430004WL007420
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604473423
|
|
LABA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24130620230302221
|
13/06/2023
|
MULIA SANTA
|
2430004WL007420
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473422
|
|
MULIA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24130620230302222
|
13/06/2023
|
NAKULA JANI
|
2430004WL007420
|
NAKULA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473413
|
|
NAKULA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24130620230302223
|
13/06/2023
|
RAMABATI JANI
|
2430004WL007420
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473414
|
|
RAMABATI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24130620230302224
|
13/06/2023
|
MALI SANTA
|
2430004WL007420
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473415
|
|
MALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24130620230302225
|
13/06/2023
|
SALADI SANTA
|
2430004WL007420
|
SALADI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473416
|
|
SALADI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24130620230302226
|
13/06/2023
|
MAHELA SANTA
|
2430004WL007420
|
MAHELA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473417
|
|
MAHELA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24130620230302227
|
13/06/2023
|
PHULAMATI SANTA
|
2430004WL007420
|
PHULAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473418
|
|
PHULAMATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24130620230302229
|
13/06/2023
|
BIMALA GOUDA
|
2430004WL007420
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473406
|
|
BIMALA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24130620230302228
|
13/06/2023
|
PADAN GOUDA
|
2430004WL007420
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473405
|
|
PADAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24130620230302230
|
13/06/2023
|
DASA SANTA
|
2430004WL007420
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473383
|
|
DASA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24130620230302231
|
13/06/2023
|
TRUKADI SANTA
|
2430004WL007420
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473384
|
|
TRUKADI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004000NRG24130620230302232
|
13/06/2023
|
TEPARI MAJHI
|
2430004WL007420
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473389
|
|
TEPARI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24130620230302234
|
13/06/2023
|
KAMALA GOUDA
|
2430004WL007420
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473388
|
|
KAMALA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24130620230302233
|
13/06/2023
|
LAKHIDHAR GOUDA
|
2430004WL007420
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473387
|
|
LAKHIDHAR GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24130620230302235
|
13/06/2023
|
MITHUN MAJHI
|
2430004WL007420
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473400
|
|
MITHUN MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24130620230302237
|
13/06/2023
|
BHANA MAJHI
|
2430004WL007420
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473391
|
|
BHANA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24130620230302236
|
13/06/2023
|
PHULASING MAJHI
|
2430004WL007420
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473390
|
|
PHULASING MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24130620230302238
|
13/06/2023
|
LAI SANTA
|
2430004WL007420
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473385
|
|
LAI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24130620230302239
|
13/06/2023
|
MUGARI SANTA
|
2430004WL007420
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473394
|
|
MUGARI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24130620230302240
|
13/06/2023
|
GUNADEI MALI
|
2430004WL007420
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604473399
|
|
GUNADEI MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24130620230302241
|
13/06/2023
|
INDRA MAJHI
|
2430004WL007420
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473401
|
|
INDRA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24130620230302242
|
13/06/2023
|
PHAGANI MAJHI
|
2430004WL007420
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473402
|
|
PHAGANI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24130620230302243
|
13/06/2023
|
KRUSHA SANTA
|
2430004WL007420
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473419
|
|
KRUSHA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24130620230302244
|
13/06/2023
|
SHUNA SANTA
|
2430004WL007420
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473420
|
|
SHUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24130620230302245
|
13/06/2023
|
SHANTI SANTA
|
2430004WL007420
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473380
|
|
SHANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24130620230302246
|
13/06/2023
|
SINGHI SANTA
|
2430004WL007420
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473392
|
|
SINGHI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24130620230302247
|
13/06/2023
|
SINGHI SANTA
|
2430004WL007420
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473393
|
|
SINGHI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24130620230302248
|
13/06/2023
|
HIRE SANTA
|
2430004WL007420
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473421
|
|
HIRE SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24130620230302249
|
13/06/2023
|
KUSHTA GOUDA
|
2430004WL007420
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473373
|
|
KUSHTA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24130620230302250
|
13/06/2023
|
KUSHTA GOUDA
|
2430004WL007420
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473374
|
|
KUSHTA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004000NRG24130620230302251
|
13/06/2023
|
BHAGA GOUDA
|
2430004WL007420
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473397
|
|
BHAGA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24130620230302252
|
13/06/2023
|
DHANIA GOUDA
|
2430004WL007420
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473377
|
|
DHANIA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24130620230302253
|
13/06/2023
|
DHANIA GOUDA
|
2430004WL007420
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473378
|
|
DHANIA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24130620230302255
|
13/06/2023
|
DALIMBA GOUDA
|
2430004WL007420
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473408
|
|
DALIMBA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24130620230302254
|
13/06/2023
|
TANKADHAR GOUDA
|
2430004WL007420
|
TANKADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473407
|
|
TANKADHAR GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004000NRG24130620230302256
|
13/06/2023
|
SHIBA SANTA
|
2430004WL007420
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473379
|
|
SHIBA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004000NRG24130620230302257
|
13/06/2023
|
KAMI SANTA
|
2430004WL007420
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473430
|
|
KAMI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24130620230302258
|
13/06/2023
|
BHOLANATH JHARIA
|
2430004WL007420
|
BHOLANATH JHARIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473403
|
|
BHOLANATH JHARIA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24130620230302259
|
13/06/2023
|
RUNI JHARIA
|
2430004WL007420
|
RUNI JHARIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473404
|
|
RUNI JHARIA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004000NRG24130620230302260
|
13/06/2023
|
CHAITAN MAJHI
|
2430004WL007420
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473396
|
|
CHAITAN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004000NRG24130620230302261
|
13/06/2023
|
NANDA SAMARATH
|
2430004WL007420
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473395
|
|
NANDA SAMARATH
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24130620230302263
|
13/06/2023
|
BESHA SANTA
|
2430004WL007420
|
BESHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473382
|
|
BESHA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24130620230302262
|
13/06/2023
|
RABI SANTA
|
2430004WL007420
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473381
|
|
RABI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004000NRG24130620230302264
|
13/06/2023
|
KUNDA SANTA
|
2430004WL007420
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473398
|
|
KUNDA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004000NRG24130620230302265
|
13/06/2023
|
BUDU GOUDA
|
2430004WL007420
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473386
|
|
BUDU GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004000NRG24130620230302266
|
13/06/2023
|
SURJYA GOUDA
|
2430004WL007420
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604473409
|
|
SURJYA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24130620230302267
|
13/06/2023
|
KRUSHNA SANTA
|
2430004WL007420
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473376
|
|
KRUSHNA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24130620230302268
|
13/06/2023
|
PALADU GAUDA
|
2430004WL007420
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473431
|
|
PALADU GAUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004000NRG24130620230302269
|
13/06/2023
|
BIDHYA DHAR GAUDA
|
2430004WL007420
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473375
|
|
BIDHYA DHAR GAUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24130620230302270
|
13/06/2023
|
PITBAS GAUDA
|
2430004WL007420
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473433
|
|
PITBAS GAUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24130620230302271
|
13/06/2023
|
PITBAS GAUDA
|
2430004WL007420
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604473432
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|