|
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
|
KOSAGUMUDA
|
OR-30-002-012-004/341730
(KODINGA)
|
2430002026NRG24300620230398633
|
03/07/2023
|
SANASAE BHATRA
|
2430002026WL009773
|
SANASAE BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236473
|
|
SANASAE BHATRA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-012-004/341730
(KODINGA)
|
2430002026NRG24300620230398634
|
03/07/2023
|
SANASAE BHATRA
|
2430002026WL009773
|
SANASAE BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236472
|
|
SANASAE BHATRA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-004/341731
(KODINGA)
|
2430002026NRG24300620230398635
|
03/07/2023
|
TULASIRAM BHATRA
|
2430002026WL009773
|
TULASIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236460
|
|
TULASIRAM BHATRA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-004/341731
(KODINGA)
|
2430002026NRG24300620230398636
|
03/07/2023
|
TULASIRAM BHATRA
|
2430002026WL009773
|
TULASIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236461
|
|
TULASIRAM BHATRA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-012-004/341732
(KODINGA)
|
2430002026NRG24300620230398637
|
03/07/2023
|
HARIHAR BHATRA
|
2430002026WL009773
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236464
|
|
HARIHAR BHATRA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-012-004/341732
(KODINGA)
|
2430002026NRG24300620230398638
|
03/07/2023
|
HARIHAR BHATRA
|
2430002026WL009773
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236465
|
|
HARIHAR BHATRA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-004/341733
(KODINGA)
|
2430002026NRG24300620230398639
|
03/07/2023
|
BHAGBAN BHATRA
|
2430002026WL009773
|
BHAGBAN BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236433
|
|
BHAGBAN BHATRA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-004/341733
(KODINGA)
|
2430002026NRG24300620230398640
|
03/07/2023
|
BHAGBAN BHATRA
|
2430002026WL009773
|
BHAGBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236432
|
|
BHAGBAN BHATRA
|
()
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-004/341734
(KODINGA)
|
2430002026NRG24300620230398641
|
03/07/2023
|
KAMALU GOUD
|
2430002026WL009773
|
KAMALU GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236440
|
|
KAMALU GOUD
|
()
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-004/341734
(KODINGA)
|
2430002026NRG24300620230398642
|
03/07/2023
|
KAMALU GOUD
|
2430002026WL009773
|
KAMALU GOUD
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236441
|
|
KAMALU GOUD
|
()
|
|
11
|
KOSAGUMUDA
|
OR-30-002-012-004/341735
(KODINGA)
|
2430002026NRG24300620230398643
|
03/07/2023
|
PADAM BHATRA
|
2430002026WL009773
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236476
|
|
PADAM BHATRA
|
()
|
|
12
|
KOSAGUMUDA
|
OR-30-002-012-004/341735
(KODINGA)
|
2430002026NRG24300620230398644
|
03/07/2023
|
PADAM BHATRA
|
2430002026WL009773
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236477
|
|
PADAM BHATRA
|
()
|
|
13
|
KOSAGUMUDA
|
OR-30-002-012-004/341736
(KODINGA)
|
2430002026NRG24300620230398645
|
03/07/2023
|
RAJENDRA GOUD
|
2430002026WL009773
|
RAJENDRA GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236443
|
|
RAJENDRA GOUD
|
()
|
|
14
|
KOSAGUMUDA
|
OR-30-002-012-004/341736
(KODINGA)
|
2430002026NRG24300620230398646
|
03/07/2023
|
RAJENDRA GOUD
|
2430002026WL009773
|
RAJENDRA GOUD
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236442
|
|
RAJENDRA GOUD
|
()
|
|
15
|
KOSAGUMUDA
|
OR-30-002-012-004/341737
(KODINGA)
|
2430002026NRG24300620230398647
|
03/07/2023
|
kanak challan
|
2430002026WL009773
|
kanak challan
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236434
|
|
kanak challan
|
()
|
|
16
|
KOSAGUMUDA
|
OR-30-002-012-004/341737
(KODINGA)
|
2430002026NRG24300620230398648
|
03/07/2023
|
kanak challan
|
2430002026WL009773
|
kanak challan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236435
|
|
kanak challan
|
()
|
|
17
|
KOSAGUMUDA
|
OR-30-002-012-004/341738
(KODINGA)
|
2430002026NRG24300620230398649
|
03/07/2023
|
PHULMATI BHATRA
|
2430002026WL009773
|
PHULMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236455
|
|
PHULMATI BHATRA
|
()
|
|
18
|
KOSAGUMUDA
|
OR-30-002-012-004/341738
(KODINGA)
|
2430002026NRG24300620230398650
|
03/07/2023
|
PHULMATI BHATRA
|
2430002026WL009773
|
PHULMATI BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236454
|
|
PHULMATI BHATRA
|
()
|
|
19
|
KOSAGUMUDA
|
OR-30-002-012-004/341739
(KODINGA)
|
2430002026NRG24300620230398651
|
03/07/2023
|
PURNACHANDRA MAJHI
|
2430002026WL009773
|
PURNACHANDRA MAJHI
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236446
|
|
PURNACHANDRA MAJHI
|
()
|
|
20
|
KOSAGUMUDA
|
OR-30-002-012-004/341739
(KODINGA)
|
2430002026NRG24300620230398652
|
03/07/2023
|
PURNACHANDRA MAJHI
|
2430002026WL009773
|
PURNACHANDRA MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236447
|
|
PURNACHANDRA MAJHI
|
()
|
|
21
|
KOSAGUMUDA
|
OR-30-002-012-004/341750
(KODINGA)
|
2430002026NRG24300620230398653
|
03/07/2023
|
SANASAI MAJHI
|
2430002026WL009773
|
SANASAI MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236444
|
|
SANASAI MAJHI
|
()
|
|
22
|
KOSAGUMUDA
|
OR-30-002-012-004/341750
(KODINGA)
|
2430002026NRG24300620230398654
|
03/07/2023
|
SANASAI MAJHI
|
2430002026WL009773
|
SANASAI MAJHI
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236445
|
|
SANASAI MAJHI
|
()
|
|
23
|
KOSAGUMUDA
|
OR-30-002-012-004/341772
(KODINGA)
|
2430002026NRG24300620230398661
|
03/07/2023
|
Suryamani majhi
|
2430002026WL009773
|
Suryamani majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236481
|
|
Suryamani majhi
|
()
|
|
24
|
KOSAGUMUDA
|
OR-30-002-012-004/341772
(KODINGA)
|
2430002026NRG24300620230398662
|
03/07/2023
|
Suryamani majhi
|
2430002026WL009773
|
Suryamani majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236480
|
|
Suryamani majhi
|
()
|
|
25
|
KOSAGUMUDA
|
OR-30-002-012-004/341786
(KODINGA)
|
2430002026NRG24300620230398679
|
03/07/2023
|
Kamaldei majhi
|
2430002026WL009773
|
Kamaldei majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236484
|
|
Kamaldei majhi
|
()
|
|
26
|
KOSAGUMUDA
|
OR-30-002-012-004/341786
(KODINGA)
|
2430002026NRG24300620230398680
|
03/07/2023
|
Kamaldei majhi
|
2430002026WL009773
|
Kamaldei majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236485
|
|
Kamaldei majhi
|
()
|
|
27
|
KOSAGUMUDA
|
OR-30-002-012-004/341807
(KODINGA)
|
2430002026NRG24300620230398699
|
03/07/2023
|
Jamuna paik
|
2430002026WL009773
|
Jamuna paik
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236487
|
|
Jamuna paik
|
()
|
|
28
|
KOSAGUMUDA
|
OR-30-002-012-004/341807
(KODINGA)
|
2430002026NRG24300620230398700
|
03/07/2023
|
Jamuna paik
|
2430002026WL009773
|
Jamuna paik
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236486
|
|
Jamuna paik
|
()
|
|
29
|
KOSAGUMUDA
|
OR-30-002-012-004/341810
(KODINGA)
|
2430002026NRG24300620230398701
|
03/07/2023
|
Satae goud
|
2430002026WL009773
|
Satae goud
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236490
|
|
Satae goud
|
()
|
|
30
|
KOSAGUMUDA
|
OR-30-002-012-004/341810
(KODINGA)
|
2430002026NRG24300620230398702
|
03/07/2023
|
Satae goud
|
2430002026WL009773
|
Satae goud
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236491
|
|
Satae goud
|
()
|
|
31
|
KOSAGUMUDA
|
OR-30-002-012-004/341838
(KODINGA)
|
2430002026NRG24300620230398703
|
03/07/2023
|
TULABATI BHATRA
|
2430002026WL009773
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236438
|
|
TULABATI BHATRA
|
()
|
|
32
|
KOSAGUMUDA
|
OR-30-002-012-004/341838
(KODINGA)
|
2430002026NRG24300620230398704
|
03/07/2023
|
TULABATI BHATRA
|
2430002026WL009773
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236439
|
|
TULABATI BHATRA
|
()
|
|
33
|
KOSAGUMUDA
|
OR-30-002-012-004/341841
(KODINGA)
|
2430002026NRG24300620230398705
|
03/07/2023
|
CHANDRA BHATRA
|
2430002026WL009773
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236462
|
|
CHANDRA BHATRA
|
()
|
|
34
|
KOSAGUMUDA
|
OR-30-002-012-004/341841
(KODINGA)
|
2430002026NRG24300620230398706
|
03/07/2023
|
CHANDRA BHATRA
|
2430002026WL009773
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236463
|
|
CHANDRA BHATRA
|
()
|
|
35
|
KOSAGUMUDA
|
OR-30-002-012-004/341845
(KODINGA)
|
2430002026NRG24300620230398707
|
03/07/2023
|
Tulasi jani
|
2430002026WL009773
|
Tulasi jani
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236483
|
|
Tulasi jani
|
()
|
|
36
|
KOSAGUMUDA
|
OR-30-002-012-004/341845
(KODINGA)
|
2430002026NRG24300620230398708
|
03/07/2023
|
Tulasi jani
|
2430002026WL009773
|
Tulasi jani
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236482
|
|
Tulasi jani
|
()
|
|
37
|
KOSAGUMUDA
|
OR-30-002-012-004/341856
(KODINGA)
|
2430002026NRG24300620230398709
|
03/07/2023
|
Jema majhi
|
2430002026WL009773
|
Jema majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236478
|
|
Jema majhi
|
()
|
|
38
|
KOSAGUMUDA
|
OR-30-002-012-004/341856
(KODINGA)
|
2430002026NRG24300620230398710
|
03/07/2023
|
Jema majhi
|
2430002026WL009773
|
Jema majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236479
|
|
Jema majhi
|
()
|
|
39
|
KOSAGUMUDA
|
OR-30-002-012-004/341857
(KODINGA)
|
2430002026NRG24300620230398711
|
03/07/2023
|
Siba bhatra
|
2430002026WL009773
|
Siba bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236488
|
|
Siba bhatra
|
()
|
|
40
|
KOSAGUMUDA
|
OR-30-002-012-004/341857
(KODINGA)
|
2430002026NRG24300620230398712
|
03/07/2023
|
Siba bhatra
|
2430002026WL009773
|
Siba bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236489
|
|
Siba bhatra
|
()
|
|
41
|
KOSAGUMUDA
|
OR-30-002-012-004/341858
(KODINGA)
|
2430002026NRG24300620230398713
|
03/07/2023
|
Nandini majhi
|
2430002026WL009773
|
Nandini majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236452
|
|
Nandini majhi
|
()
|
|
42
|
KOSAGUMUDA
|
OR-30-002-012-004/341858
(KODINGA)
|
2430002026NRG24300620230398714
|
03/07/2023
|
Nandini majhi
|
2430002026WL009773
|
Nandini majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236453
|
|
Nandini majhi
|
()
|
|
43
|
KOSAGUMUDA
|
OR-30-002-012-004/341859
(KODINGA)
|
2430002026NRG24300620230398715
|
03/07/2023
|
Lata majhi
|
2430002026WL009773
|
Lata majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236475
|
|
Lata majhi
|
()
|
|
44
|
KOSAGUMUDA
|
OR-30-002-012-004/341859
(KODINGA)
|
2430002026NRG24300620230398716
|
03/07/2023
|
Lata majhi
|
2430002026WL009773
|
Lata majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236474
|
|
Lata majhi
|
()
|
|
45
|
KOSAGUMUDA
|
OR-30-002-012-004/341860
(KODINGA)
|
2430002026NRG24300620230398717
|
03/07/2023
|
Tilatama bhatra
|
2430002026WL009773
|
Tilatama bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236468
|
|
Tilatama bhatra
|
()
|
|
46
|
KOSAGUMUDA
|
OR-30-002-012-004/341860
(KODINGA)
|
2430002026NRG24300620230398718
|
03/07/2023
|
Tilatama bhatra
|
2430002026WL009773
|
Tilatama bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236469
|
|
Tilatama bhatra
|
()
|
|
47
|
KOSAGUMUDA
|
OR-30-002-012-004/341861
(KODINGA)
|
2430002026NRG24300620230398719
|
03/07/2023
|
Pratima bhatra
|
2430002026WL009773
|
Pratima bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236450
|
|
Pratima bhatra
|
()
|
|
48
|
KOSAGUMUDA
|
OR-30-002-012-004/341861
(KODINGA)
|
2430002026NRG24300620230398720
|
03/07/2023
|
Pratima bhatra
|
2430002026WL009773
|
Pratima bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236451
|
|
Pratima bhatra
|
()
|
|
49
|
KOSAGUMUDA
|
OR-30-002-012-004/341862
(KODINGA)
|
2430002026NRG24300620230398721
|
03/07/2023
|
Parsu bhatra
|
2430002026WL009773
|
Parsu bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236459
|
|
Parsu bhatra
|
()
|
|
50
|
KOSAGUMUDA
|
OR-30-002-012-004/341862
(KODINGA)
|
2430002026NRG24300620230398722
|
03/07/2023
|
Parsu bhatra
|
2430002026WL009773
|
Parsu bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236458
|
|
Parsu bhatra
|
()
|
|
51
|
KOSAGUMUDA
|
OR-30-002-012-004/341863
(KODINGA)
|
2430002026NRG24300620230398723
|
03/07/2023
|
Rama bhatra
|
2430002026WL009773
|
Rama bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236449
|
|
Rama bhatra
|
()
|
|
52
|
KOSAGUMUDA
|
OR-30-002-012-004/341863
(KODINGA)
|
2430002026NRG24300620230398724
|
03/07/2023
|
Rama bhatra
|
2430002026WL009773
|
Rama bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236448
|
|
Rama bhatra
|
()
|
|
53
|
KOSAGUMUDA
|
OR-30-002-012-004/341864
(KODINGA)
|
2430002026NRG24300620230398725
|
03/07/2023
|
Mangaldei majhi
|
2430002026WL009773
|
Mangaldei majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236467
|
|
Mangaldei majhi
|
()
|
|
54
|
KOSAGUMUDA
|
OR-30-002-012-004/341864
(KODINGA)
|
2430002026NRG24300620230398726
|
03/07/2023
|
Mangaldei majhi
|
2430002026WL009773
|
Mangaldei majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236466
|
|
Mangaldei majhi
|
()
|
|
55
|
KOSAGUMUDA
|
OR-30-002-012-004/341865
(KODINGA)
|
2430002026NRG24300620230398727
|
03/07/2023
|
Janaki bhatra
|
2430002026WL009773
|
Janaki bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236470
|
|
Janaki bhatra
|
()
|
|
56
|
KOSAGUMUDA
|
OR-30-002-012-004/341865
(KODINGA)
|
2430002026NRG24300620230398728
|
03/07/2023
|
Janaki bhatra
|
2430002026WL009773
|
Janaki bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236471
|
|
Janaki bhatra
|
()
|
|
57
|
KOSAGUMUDA
|
OR-30-002-012-004/341866
(KODINGA)
|
2430002026NRG24300620230398729
|
03/07/2023
|
Madana bhatra
|
2430002026WL009773
|
Madana bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236436
|
|
Madana bhatra
|
()
|
|
58
|
KOSAGUMUDA
|
OR-30-002-012-004/341866
(KODINGA)
|
2430002026NRG24300620230398730
|
03/07/2023
|
Madana bhatra
|
2430002026WL009773
|
Madana bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236437
|
|
Madana bhatra
|
()
|
|
59
|
KOSAGUMUDA
|
OR-30-002-012-004/341868
(KODINGA)
|
2430002026NRG24300620230398731
|
03/07/2023
|
Raibari goud
|
2430002026WL009773
|
Raibari goud
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964236457
|
|
Raibari goud
|
()
|
|
60
|
KOSAGUMUDA
|
OR-30-002-012-004/341868
(KODINGA)
|
2430002026NRG24300620230398732
|
03/07/2023
|
Raibari goud
|
2430002026WL009773
|
Raibari goud
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964236456
|
|
Raibari goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|