|
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-30-004-011-002/30153
(DHODRA)
|
2430004011NRG24Z281120230825629
|
28/11/2023
|
SANSAE BHATRA
|
2430004011WL060584
|
SANSAE BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300343
|
|
SANSAE BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/3243
(DHODRA)
|
2430004011NRG24Z281120230825631
|
28/11/2023
|
PARA BHATRA
|
2430004011WL060584
|
PARA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300341
|
|
PARA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/3243
(DHODRA)
|
2430004011NRG24Z281120230825630
|
28/11/2023
|
RAMADHAR BHATRA
|
2430004011WL060584
|
RAMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300340
|
|
RAMADHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3244
(DHODRA)
|
2430004011NRG24Z281120230825632
|
28/11/2023
|
DURJYA BHATRA
|
2430004011WL060584
|
DURJYA BHATRA
|
76407302
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/11/2023
|
|
8055300336
|
|
DURJYA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/3244
(DHODRA)
|
2430004011NRG24Z281120230825633
|
28/11/2023
|
SUBAI BHATRA
|
2430004011WL060584
|
SUBAI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300337
|
|
SUBAI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/3247
(DHODRA)
|
2430004011NRG24Z281120230825634
|
28/11/2023
|
GANESH PIJARI
|
2430004011WL060584
|
GANESH PIJARI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300342
|
|
GANESH PIJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004011NRG24Z281120230825636
|
28/11/2023
|
CHAITAN PANKA
|
2430004011WL060584
|
CHAITAN PANKA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300365
|
|
CHAITAN PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004011NRG24Z281120230825637
|
28/11/2023
|
TULABATI PANKA
|
2430004011WL060584
|
TULABATI PANKA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300366
|
|
TULABATI PANKA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-002/3255
(DHODRA)
|
2430004011NRG24Z281120230825639
|
28/11/2023
|
CHAMPA BHATRA
|
2430004011WL060584
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300375
|
|
CHAMPA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-002/3255
(DHODRA)
|
2430004011NRG24Z281120230825638
|
28/11/2023
|
SANAPATA BHATRA
|
2430004011WL060584
|
SANAPATA BHATRA
|
76407302
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/11/2023
|
|
8055300354
|
|
SANAPATA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-002/3256
(DHODRA)
|
2430004011NRG24Z281120230825640
|
28/11/2023
|
SUKADAS BHATRA
|
2430004011WL060584
|
SUKADAS BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300367
|
|
SUKADAS BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-002/3260
(DHODRA)
|
2430004011NRG24Z281120230825641
|
28/11/2023
|
GHENUA BHATRA
|
2430004011WL060584
|
GHENUA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300349
|
|
GHENUA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-002/3260
(DHODRA)
|
2430004011NRG24Z281120230825642
|
28/11/2023
|
JANKA BHATRA
|
2430004011WL060584
|
JANKA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300350
|
|
JANKA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004011NRG24Z281120230825644
|
28/11/2023
|
BALA BHATRA
|
2430004011WL060584
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300364
|
|
BALA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004011NRG24Z281120230825643
|
28/11/2023
|
GURUDHAR BHATRA
|
2430004011WL060584
|
GURUDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300363
|
|
GURUDHAR BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004011NRG24Z281120230825645
|
28/11/2023
|
GURUBARU BHATRA
|
2430004011WL060584
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300339
|
|
GURUBARU BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004011NRG24Z281120230825646
|
28/11/2023
|
MATHURA BHATRA
|
2430004011WL060584
|
MATHURA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300355
|
|
MATHURA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004011NRG24Z281120230825647
|
28/11/2023
|
CHAITU KALAR
|
2430004011WL060584
|
CHAITU KALAR
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300351
|
|
CHAITU KALAR
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004011NRG24Z281120230825648
|
28/11/2023
|
SUATI KALAR
|
2430004011WL060584
|
SUATI KALAR
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300352
|
|
SUATI KALAR
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-002/3272
(DHODRA)
|
2430004011NRG24Z281120230825650
|
28/11/2023
|
RUKNA BHATRA
|
2430004011WL060584
|
RUKNA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300347
|
|
RUKNA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-011-002/3277
(DHODRA)
|
2430004011NRG24Z281120230825651
|
28/11/2023
|
RAMANATH BHATRA
|
2430004011WL060584
|
RAMANATH BHATRA
|
76407302
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/11/2023
|
|
8055300379
|
|
RAMANATH BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-011-002/3285
(DHODRA)
|
2430004011NRG24Z281120230825652
|
28/11/2023
|
GUNADGAR BHATRA
|
2430004011WL060584
|
GUNADGAR BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300348
|
|
GUNADGAR BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-011-002/3286
(DHODRA)
|
2430004011NRG24Z281120230825653
|
28/11/2023
|
BUDRU BHATRA
|
2430004011WL060584
|
BUDRU BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300378
|
|
BUDRU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-011-002/3289
(DHODRA)
|
2430004011NRG24Z281120230825654
|
28/11/2023
|
GANESH BHATRA
|
2430004011WL060584
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300360
|
|
GANESH BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004011NRG24Z281120230825656
|
28/11/2023
|
DURPUTA PUJARI
|
2430004011WL060584
|
DURPUTA PUJARI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300362
|
|
DURPUTA PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004011NRG24Z281120230825655
|
28/11/2023
|
SINDU PUJARI
|
2430004011WL060584
|
SINDU PUJARI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300361
|
|
SINDU PUJARI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-011-002/3296
(DHODRA)
|
2430004011NRG24Z281120230825657
|
28/11/2023
|
KARTIKA BHATRA
|
2430004011WL060584
|
KARTIKA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300376
|
|
KARTIKA BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-011-002/3296
(DHODRA)
|
2430004011NRG24Z281120230825658
|
28/11/2023
|
SANA BHATRA
|
2430004011WL060584
|
SANA BHATRA
|
76407302
|
SBIN0000DOP
|
575
|
575
|
Processed
|
28/11/2023
|
|
8055300377
|
|
SANA BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-011-002/3306
(DHODRA)
|
2430004011NRG24Z281120230825659
|
28/11/2023
|
MANGALA HARIJAN
|
2430004011WL060584
|
MANGALA HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300353
|
|
MANGALA HARIJAN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-011-002/3317
(DHODRA)
|
2430004011NRG24Z281120230825660
|
28/11/2023
|
NAKULA PUJARI
|
2430004011WL060584
|
NAKULA PUJARI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300345
|
|
NAKULA PUJARI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-011-002/3318
(DHODRA)
|
2430004011NRG24Z281120230825661
|
28/11/2023
|
BALA PUJARI
|
2430004011WL060584
|
BALA PUJARI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300346
|
|
BALA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-011-003/13254
(DHODRA)
|
2430004011NRG24Z281120230825662
|
28/11/2023
|
GANCHAYA GANDA
|
2430004011WL060584
|
GANCHAYA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300332
|
|
GANCHAYA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-011-003/13305
(DHODRA)
|
2430004011NRG24Z281120230825663
|
28/11/2023
|
BISWANATHA GANDA
|
2430004011WL060584
|
BISWANATHA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300333
|
|
BISWANATHA GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-011-003/13305
(DHODRA)
|
2430004011NRG24Z281120230825664
|
28/11/2023
|
TARA GANDA
|
2430004011WL060584
|
TARA GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300334
|
|
TARA GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-011-003/13363
(DHODRA)
|
2430004011NRG24Z281120230825665
|
28/11/2023
|
JUGE GANDA
|
2430004011WL060584
|
JUGE GANDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300335
|
|
JUGE GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-011-003/13377
(DHODRA)
|
2430004011NRG24Z281120230825666
|
28/11/2023
|
CHAITAN JANI
|
2430004011WL060584
|
CHAITAN JANI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
28/11/2023
|
|
8055300369
|
Account Closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-011-003/13381
(DHODRA)
|
2430004011NRG24Z281120230825667
|
28/11/2023
|
SUKCHAND HARIJAN
|
2430004011WL060584
|
SUKCHAND HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Rejected
|
28/11/2023
|
|
8055300368
|
Account Closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/3903
(DHODRA)
|
2430004011NRG24Z281120230825668
|
28/11/2023
|
DHANIRAM GOUDA
|
2430004011WL060584
|
DHANIRAM GOUDA
|
76407302
|
SBIN0000DOP
|
115
|
115
|
Processed
|
28/11/2023
|
|
8055300344
|
|
DHANIRAM GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/4039
(DHODRA)
|
2430004011NRG24Z281120230825669
|
28/11/2023
|
MANAI GOUDA
|
2430004011WL060584
|
MANAI GOUDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300381
|
|
MANAI GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/4048
(DHODRA)
|
2430004011NRG24Z281120230825670
|
28/11/2023
|
MANGATINI BHATRA
|
2430004011WL060584
|
MANGATINI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300380
|
|
MANGATINI BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/4056
(DHODRA)
|
2430004011NRG24Z281120230825671
|
28/11/2023
|
PADAMANA BHATRA
|
2430004011WL060584
|
PADAMANA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300383
|
|
PADAMANA BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-011-004/4073
(DHODRA)
|
2430004011NRG24Z281120230825672
|
28/11/2023
|
SANASAE BHATRA
|
2430004011WL060584
|
SANASAE BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300382
|
|
SANASAE BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-011-004/4083
(DHODRA)
|
2430004011NRG24Z281120230825673
|
28/11/2023
|
KUMADHAR BHATRA
|
2430004011WL060584
|
KUMADHAR BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300356
|
|
KUMADHAR BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-011-004/4083
(DHODRA)
|
2430004011NRG24Z281120230825674
|
28/11/2023
|
SANAMATI BHATRA
|
2430004011WL060584
|
SANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300357
|
|
SANAMATI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-011-004/4101
(DHODRA)
|
2430004011NRG24Z281120230825675
|
28/11/2023
|
HIRANA GONDA
|
2430004011WL060584
|
HIRANA GONDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300358
|
|
HIRANA GONDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-011-004/4101
(DHODRA)
|
2430004011NRG24Z281120230825676
|
28/11/2023
|
LAEBAN GONDA
|
2430004011WL060584
|
LAEBAN GONDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300359
|
|
LAEBAN GONDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-011-004/4105
(DHODRA)
|
2430004011NRG24Z281120230825677
|
28/11/2023
|
BASUDEV GOUDA
|
2430004011WL060584
|
BASUDEV GOUDA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300338
|
|
BASUDEV GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-011-007/14869
(DHODRA)
|
2430004011NRG24Z281120230825679
|
28/11/2023
|
RAIBARI HARIJAN
|
2430004011WL060584
|
RAIBARI HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300329
|
|
RAIBARI HARIJAN
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-011-007/14869
(DHODRA)
|
2430004011NRG24Z281120230825678
|
28/11/2023
|
TRINATHA HARIJAN
|
2430004011WL060584
|
TRINATHA HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300328
|
|
TRINATHA HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-011-007/14879
(DHODRA)
|
2430004011NRG24Z281120230825680
|
28/11/2023
|
KALABATI BHATRA
|
2430004011WL060584
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300326
|
|
KALABATI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-011-007/14880
(DHODRA)
|
2430004011NRG24Z281120230825681
|
28/11/2023
|
SUKUMAN BHATRA
|
2430004011WL060584
|
SUKUMAN BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300374
|
|
SUKUMAN BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-011-007/14882
(DHODRA)
|
2430004011NRG24Z281120230825682
|
28/11/2023
|
PADMABATI MAJHI
|
2430004011WL060584
|
PADMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300327
|
|
PADMABATI MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-011-007/14884
(DHODRA)
|
2430004011NRG24Z281120230825684
|
28/11/2023
|
RAJAMAN BHATRA
|
2430004011WL060584
|
RAJAMAN BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300331
|
|
RAJAMAN BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-011-007/14884
(DHODRA)
|
2430004011NRG24Z281120230825683
|
28/11/2023
|
RAMANATHA BHATRA
|
2430004011WL060584
|
RAMANATHA BHATRA
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300330
|
|
RAMANATHA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-011-007/14886
(DHODRA)
|
2430004011NRG24Z281120230825685
|
28/11/2023
|
KOUSHALYA HARIJAN
|
2430004011WL060584
|
KOUSHALYA HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300370
|
|
KOUSHALYA HARIJAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-011-007/14887
(DHODRA)
|
2430004011NRG24Z281120230825686
|
28/11/2023
|
BHAGABAN HARIJAN
|
2430004011WL060584
|
BHAGABAN HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300371
|
|
BHAGABAN HARIJAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-011-007/14887
(DHODRA)
|
2430004011NRG24Z281120230825687
|
28/11/2023
|
RAMULA HARIJAN
|
2430004011WL060584
|
RAMULA HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300372
|
|
RAMULA HARIJAN
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-011-007/14908
(DHODRA)
|
2430004011NRG24Z281120230825688
|
28/11/2023
|
PADMA HARIJAN
|
2430004011WL060584
|
PADMA HARIJAN
|
76407302
|
SBIN0000DOP
|
690
|
690
|
Processed
|
28/11/2023
|
|
8055300373
|
|
PADMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38985
|
38985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38985
|
38985
|
|
|
|
|
|
|
|