|
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
|
UMERKOTE
|
OR-30-009-013-002/31013
(KURSHI)
|
2430009021NRG24150420230007926
|
16/04/2023
|
RADMA NIHAL
|
2430009021WL000172
|
RADMA NIHAL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481221
|
|
RADMA NIHAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31014
(KURSHI)
|
2430009021NRG24150420230007927
|
16/04/2023
|
DEPTI MUDULI
|
2430009021WL000172
|
DEPTI MUDULI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481219
|
|
DEPTI MUDULI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31014
(KURSHI)
|
2430009021NRG24150420230007928
|
16/04/2023
|
DEPTI MUDULI
|
2430009021WL000172
|
DEPTI MUDULI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481220
|
|
DEPTI MUDULI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31335
(KURSHI)
|
2430009021NRG24150420230007929
|
16/04/2023
|
ALIM GOUD
|
2430009021WL000172
|
ALIM GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481231
|
|
ALIM GOUD
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31365
(KURSHI)
|
2430009021NRG24150420230007930
|
16/04/2023
|
KAMALA GANDA
|
2430009021WL000172
|
KAMALA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481232
|
|
KAMALA GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/31365
(KURSHI)
|
2430009021NRG24150420230007931
|
16/04/2023
|
KAMALA GANDA
|
2430009021WL000172
|
KAMALA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481233
|
|
KAMALA GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/31476
(KURSHI)
|
2430009021NRG24150420230007932
|
16/04/2023
|
RADHA GOUD
|
2430009021WL000172
|
RADHA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481204
|
|
RADHA GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325822
(KURSHI)
|
2430009021NRG24150420230007933
|
16/04/2023
|
FULAMATI GOUD
|
2430009021WL000172
|
FULAMATI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481223
|
|
FULAMATI GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325822
(KURSHI)
|
2430009021NRG24150420230007934
|
16/04/2023
|
FULAMATI GOUD
|
2430009021WL000172
|
FULAMATI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481224
|
|
FULAMATI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325823
(KURSHI)
|
2430009021NRG24150420230007935
|
16/04/2023
|
SANADI GANDA
|
2430009021WL000172
|
SANADI GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481205
|
|
SANADI GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325823
(KURSHI)
|
2430009021NRG24150420230007936
|
16/04/2023
|
SANADI GANDA
|
2430009021WL000172
|
SANADI GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481206
|
|
SANADI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325824
(KURSHI)
|
2430009021NRG24150420230007937
|
16/04/2023
|
JAYANTI PUJARI
|
2430009021WL000172
|
JAYANTI PUJARI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481235
|
|
JAYANTI PUJARI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325824
(KURSHI)
|
2430009021NRG24150420230007938
|
16/04/2023
|
JAYANTI PUJARI
|
2430009021WL000172
|
JAYANTI PUJARI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481236
|
|
JAYANTI PUJARI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325825
(KURSHI)
|
2430009021NRG24150420230007939
|
16/04/2023
|
TARABATI GOUDA
|
2430009021WL000172
|
TARABATI GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481259
|
|
TARABATI GOUDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325825
(KURSHI)
|
2430009021NRG24150420230007940
|
16/04/2023
|
TARABATI GOUDA
|
2430009021WL000172
|
TARABATI GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481260
|
|
TARABATI GOUDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325826
(KURSHI)
|
2430009021NRG24150420230007941
|
16/04/2023
|
FULAMATI KANDHA GOUD
|
2430009021WL000172
|
FULAMATI KANDHA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481207
|
|
FULAMATI KANDHA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325826
(KURSHI)
|
2430009021NRG24150420230007942
|
16/04/2023
|
FULAMATI KANDHA GOUD
|
2430009021WL000172
|
FULAMATI KANDHA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481208
|
|
FULAMATI KANDHA GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325827
(KURSHI)
|
2430009021NRG24150420230007943
|
16/04/2023
|
DAMANA GOUD
|
2430009021WL000172
|
DAMANA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481215
|
|
DAMANA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325827
(KURSHI)
|
2430009021NRG24150420230007944
|
16/04/2023
|
DAMANA GOUD
|
2430009021WL000172
|
DAMANA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481216
|
|
DAMANA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325828
(KURSHI)
|
2430009021NRG24150420230007945
|
16/04/2023
|
BASANTI GOUD
|
2430009021WL000172
|
BASANTI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481217
|
|
BASANTI GOUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325828
(KURSHI)
|
2430009021NRG24150420230007946
|
16/04/2023
|
BASANTI GOUD
|
2430009021WL000172
|
BASANTI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481218
|
|
BASANTI GOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325829
(KURSHI)
|
2430009021NRG24150420230007947
|
16/04/2023
|
LAXMI GOUD
|
2430009021WL000172
|
LAXMI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481244
|
|
LAXMI GOUD
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325829
(KURSHI)
|
2430009021NRG24150420230007948
|
16/04/2023
|
LAXMI GOUD
|
2430009021WL000172
|
LAXMI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481245
|
|
LAXMI GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325830
(KURSHI)
|
2430009021NRG24150420230007949
|
16/04/2023
|
RADHIKA GOUD
|
2430009021WL000172
|
RADHIKA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481243
|
|
RADHIKA GOUD
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325831
(KURSHI)
|
2430009021NRG24150420230007950
|
16/04/2023
|
RANA GOUD
|
2430009021WL000172
|
RANA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481222
|
|
RANA GOUD
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325832
(KURSHI)
|
2430009021NRG24150420230007951
|
16/04/2023
|
RASHMITA GANDA
|
2430009021WL000172
|
RASHMITA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481241
|
|
RASHMITA GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325832
(KURSHI)
|
2430009021NRG24150420230007952
|
16/04/2023
|
RASHMITA GANDA
|
2430009021WL000172
|
RASHMITA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481242
|
|
RASHMITA GANDA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325833
(KURSHI)
|
2430009021NRG24150420230007953
|
16/04/2023
|
TARA GANDA
|
2430009021WL000172
|
TARA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481225
|
|
TARA GANDA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325833
(KURSHI)
|
2430009021NRG24150420230007954
|
16/04/2023
|
TARA GANDA
|
2430009021WL000172
|
TARA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481226
|
|
TARA GANDA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325835
(KURSHI)
|
2430009021NRG24150420230007955
|
16/04/2023
|
DAMANI GOUD
|
2430009021WL000172
|
DAMANI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481202
|
|
DAMANI GOUD
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325835
(KURSHI)
|
2430009021NRG24150420230007956
|
16/04/2023
|
DAMANI GOUD
|
2430009021WL000172
|
DAMANI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481203
|
|
DAMANI GOUD
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325836
(KURSHI)
|
2430009021NRG24150420230007957
|
16/04/2023
|
BHAGBATI NAYAK
|
2430009021WL000172
|
BHAGBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481237
|
|
BHAGBATI NAYAK
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325836
(KURSHI)
|
2430009021NRG24150420230007958
|
16/04/2023
|
BHAGBATI NAYAK
|
2430009021WL000172
|
BHAGBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481238
|
|
BHAGBATI NAYAK
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325837
(KURSHI)
|
2430009021NRG24150420230007959
|
16/04/2023
|
BANITA SAHU
|
2430009021WL000172
|
BANITA SAHU
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481209
|
|
BANITA SAHU
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325837
(KURSHI)
|
2430009021NRG24150420230007960
|
16/04/2023
|
BANITA SAHU
|
2430009021WL000172
|
BANITA SAHU
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481210
|
|
BANITA SAHU
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325838
(KURSHI)
|
2430009021NRG24150420230007961
|
16/04/2023
|
SUMITRA GOUDA
|
2430009021WL000172
|
SUMITRA GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481211
|
|
SUMITRA GOUDA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325838
(KURSHI)
|
2430009021NRG24150420230007962
|
16/04/2023
|
SUMITRA GOUDA
|
2430009021WL000172
|
SUMITRA GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481212
|
|
SUMITRA GOUDA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325839
(KURSHI)
|
2430009021NRG24150420230007963
|
16/04/2023
|
DRUPATI MUDLI
|
2430009021WL000172
|
DRUPATI MUDLI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481229
|
|
DRUPATI MUDLI
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325839
(KURSHI)
|
2430009021NRG24150420230007964
|
16/04/2023
|
DRUPATI MUDLI
|
2430009021WL000172
|
DRUPATI MUDLI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481230
|
|
DRUPATI MUDLI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325840
(KURSHI)
|
2430009021NRG24150420230007965
|
16/04/2023
|
KUSUMA NIHAL
|
2430009021WL000172
|
KUSUMA NIHAL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481227
|
|
KUSUMA NIHAL
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325840
(KURSHI)
|
2430009021NRG24150420230007966
|
16/04/2023
|
KUSUMA NIHAL
|
2430009021WL000172
|
KUSUMA NIHAL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481228
|
|
KUSUMA NIHAL
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34735
(KURSHI)
|
2430009021NRG24150420230007967
|
16/04/2023
|
JAYANTI GOUD
|
2430009021WL000172
|
JAYANTI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481254
|
|
JAYANTI GOUD
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/34735
(KURSHI)
|
2430009021NRG24150420230007968
|
16/04/2023
|
JAYANTI GOUD
|
2430009021WL000172
|
JAYANTI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481255
|
|
JAYANTI GOUD
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/34751
(KURSHI)
|
2430009021NRG24150420230007969
|
16/04/2023
|
METHI GOUD
|
2430009021WL000172
|
METHI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481213
|
|
METHI GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/34751
(KURSHI)
|
2430009021NRG24150420230007970
|
16/04/2023
|
METHI GOUD
|
2430009021WL000172
|
METHI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481214
|
|
METHI GOUD
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/34753
(KURSHI)
|
2430009021NRG24150420230007971
|
16/04/2023
|
KAMALA GOUD
|
2430009021WL000172
|
KAMALA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481256
|
|
KAMALA GOUD
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/34753
(KURSHI)
|
2430009021NRG24150420230007972
|
16/04/2023
|
KAMALA GOUD
|
2430009021WL000172
|
KAMALA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481257
|
|
KAMALA GOUD
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/34767
(KURSHI)
|
2430009021NRG24150420230007973
|
16/04/2023
|
JAYAMATI NAYAK
|
2430009021WL000172
|
JAYAMATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481252
|
|
JAYAMATI NAYAK
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/34767
(KURSHI)
|
2430009021NRG24150420230007974
|
16/04/2023
|
JAYAMATI NAYAK
|
2430009021WL000172
|
JAYAMATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481253
|
|
JAYAMATI NAYAK
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/34770
(KURSHI)
|
2430009021NRG24150420230007975
|
16/04/2023
|
REBATI NAYAK
|
2430009021WL000172
|
REBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481239
|
|
REBATI NAYAK
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-013-002/34770
(KURSHI)
|
2430009021NRG24150420230007976
|
16/04/2023
|
REBATI NAYAK
|
2430009021WL000172
|
REBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481240
|
|
REBATI NAYAK
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-013-002/35219
(KURSHI)
|
2430009021NRG24150420230007977
|
16/04/2023
|
MALATI GOYUD
|
2430009021WL000172
|
MALATI GOYUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481234
|
|
MALATI GOYUD
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-013-002/35235
(KURSHI)
|
2430009021NRG24150420230007979
|
16/04/2023
|
PRATIMA GOUD
|
2430009021WL000172
|
PRATIMA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481249
|
|
PRATIMA GOUD
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-013-002/35244
(KURSHI)
|
2430009021NRG24150420230007980
|
16/04/2023
|
JANAK BHATRA
|
2430009021WL000172
|
JANAK BHATRA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481258
|
|
JANAK BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-013-002/35245
(KURSHI)
|
2430009021NRG24150420230007981
|
16/04/2023
|
JAYANTI MAJHI
|
2430009021WL000172
|
JAYANTI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481246
|
|
JAYANTI MAJHI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-021-002/20804
(KURSHI)
|
2430009021NRG24150420230007982
|
16/04/2023
|
BIMALA GOUDA
|
2430009021WL000172
|
BIMALA GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481247
|
|
BIMALA GOUDA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-021-002/20804
(KURSHI)
|
2430009021NRG24150420230007983
|
16/04/2023
|
BIMALA GOUDA
|
2430009021WL000172
|
BIMALA GOUDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481248
|
|
BIMALA GOUDA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-021-002/21283
(KURSHI)
|
2430009021NRG24150420230007984
|
16/04/2023
|
ANGABATI NAYAK
|
2430009021WL000172
|
ANGABATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481250
|
|
ANGABATI NAYAK
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-021-002/21283
(KURSHI)
|
2430009021NRG24150420230007985
|
16/04/2023
|
ANGABATI NAYAK
|
2430009021WL000172
|
ANGABATI NAYAK
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398481251
|
|
ANGABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|