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)
|
2430002026NRG24200620230338240
|
21/06/2023
|
SANASAE BHATRA
|
2430002026WL008372
|
SANASAE BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474776
|
|
SANASAE BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-012-004/341730 (KODINGA)
|
2430002026NRG24210620230340325
|
21/06/2023
|
SANASAE BHATRA
|
2430002026WL008420
|
SANASAE BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474775
|
|
SANASAE BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-012-004/341731 (KODINGA)
|
2430002026NRG24210620230340326
|
21/06/2023
|
TULASIRAM BHATRA
|
2430002026WL008420
|
TULASIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474769
|
|
TULASIRAM BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-012-004/341731 (KODINGA)
|
2430002026NRG24200620230338241
|
21/06/2023
|
TULASIRAM BHATRA
|
2430002026WL008372
|
TULASIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474770
|
|
TULASIRAM BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-004/341732 (KODINGA)
|
2430002026NRG24200620230338242
|
21/06/2023
|
HARIHAR BHATRA
|
2430002026WL008372
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474773
|
|
HARIHAR BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-012-004/341732 (KODINGA)
|
2430002026NRG24210620230340327
|
21/06/2023
|
HARIHAR BHATRA
|
2430002026WL008420
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474774
|
|
HARIHAR BHATRA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-012-004/341733 (KODINGA)
|
2430002026NRG24210620230340328
|
21/06/2023
|
BHAGBAN BHATRA
|
2430002026WL008420
|
BHAGBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474736
|
|
BHAGBAN BHATRA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-012-004/341733 (KODINGA)
|
2430002026NRG24200620230338243
|
21/06/2023
|
BHAGBAN BHATRA
|
2430002026WL008372
|
BHAGBAN BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474735
|
|
BHAGBAN BHATRA
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-012-004/341734 (KODINGA)
|
2430002026NRG24200620230338244
|
21/06/2023
|
KAMALU GOUD
|
2430002026WL008372
|
KAMALU GOUD
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474749
|
|
KAMALU GOUD
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-012-004/341734 (KODINGA)
|
2430002026NRG24210620230340329
|
21/06/2023
|
KAMALU GOUD
|
2430002026WL008420
|
KAMALU GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474750
|
|
KAMALU GOUD
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-012-004/341735 (KODINGA)
|
2430002026NRG24210620230340330
|
21/06/2023
|
PADAM BHATRA
|
2430002026WL008420
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474779
|
|
PADAM BHATRA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-012-004/341735 (KODINGA)
|
2430002026NRG24200620230338245
|
21/06/2023
|
PADAM BHATRA
|
2430002026WL008372
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474780
|
|
PADAM BHATRA
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-012-004/341736 (KODINGA)
|
2430002026NRG24200620230338246
|
21/06/2023
|
RAJENDRA GOUD
|
2430002026WL008372
|
RAJENDRA GOUD
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474752
|
|
RAJENDRA GOUD
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-012-004/341736 (KODINGA)
|
2430002026NRG24210620230340331
|
21/06/2023
|
RAJENDRA GOUD
|
2430002026WL008420
|
RAJENDRA GOUD
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474751
|
|
RAJENDRA GOUD
|
()
|
15
|
KOSAGUMUDA
|
OR-30-002-012-004/341737 (KODINGA)
|
2430002026NRG24210620230340332
|
21/06/2023
|
kanak challan
|
2430002026WL008420
|
kanak challan
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474743
|
|
kanak challan
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-012-004/341737 (KODINGA)
|
2430002026NRG24200620230338247
|
21/06/2023
|
kanak challan
|
2430002026WL008372
|
kanak challan
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474744
|
|
kanak challan
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-012-004/341738 (KODINGA)
|
2430002026NRG24200620230338248
|
21/06/2023
|
PHULMATI BHATRA
|
2430002026WL008372
|
PHULMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806474764
|
|
PHULMATI BHATRA
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-012-004/341738 (KODINGA)
|
2430002026NRG24210620230340333
|
21/06/2023
|
PHULMATI BHATRA
|
2430002026WL008420
|
PHULMATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474763
|
|
PHULMATI BHATRA
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-012-004/341739 (KODINGA)
|
2430002026NRG24210620230340334
|
21/06/2023
|
PURNACHANDRA MAJHI
|
2430002026WL008420
|
PURNACHANDRA MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474755
|
|
PURNACHANDRA MAJHI
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-012-004/341739 (KODINGA)
|
2430002026NRG24200620230338249
|
21/06/2023
|
PURNACHANDRA MAJHI
|
2430002026WL008372
|
PURNACHANDRA MAJHI
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806474756
|
|
PURNACHANDRA MAJHI
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-012-004/341750 (KODINGA)
|
2430002026NRG24200620230338250
|
21/06/2023
|
SANASAI MAJHI
|
2430002026WL008372
|
SANASAI MAJHI
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806474753
|
|
SANASAI MAJHI
|
()
|
22
|
KOSAGUMUDA
|
OR-30-002-012-004/341750 (KODINGA)
|
2430002026NRG24210620230340335
|
21/06/2023
|
SANASAI MAJHI
|
2430002026WL008420
|
SANASAI MAJHI
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474754
|
|
SANASAI MAJHI
|
()
|
23
|
KOSAGUMUDA
|
OR-30-002-012-004/341772 (KODINGA)
|
2430002026NRG24210620230340338
|
21/06/2023
|
Suryamani majhi
|
2430002026WL008420
|
Suryamani majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474783
|
|
Suryamani majhi
|
()
|
24
|
KOSAGUMUDA
|
OR-30-002-012-004/341772 (KODINGA)
|
2430002026NRG24200620230338253
|
21/06/2023
|
Suryamani majhi
|
2430002026WL008372
|
Suryamani majhi
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806474784
|
|
Suryamani majhi
|
()
|
25
|
KOSAGUMUDA
|
OR-30-002-012-004/341786 (KODINGA)
|
2430002026NRG24200620230338262
|
21/06/2023
|
Kamaldei majhi
|
2430002026WL008372
|
Kamaldei majhi
|
76407501
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806474788
|
|
Kamaldei majhi
|
()
|
26
|
KOSAGUMUDA
|
OR-30-002-012-004/341786 (KODINGA)
|
2430002026NRG24210620230340347
|
21/06/2023
|
Kamaldei majhi
|
2430002026WL008420
|
Kamaldei majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474787
|
|
Kamaldei majhi
|
()
|
27
|
KOSAGUMUDA
|
OR-30-002-012-004/341807 (KODINGA)
|
2430002026NRG24210620230340354
|
21/06/2023
|
Jamuna paik
|
2430002026WL008420
|
Jamuna paik
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474790
|
|
Jamuna paik
|
()
|
28
|
KOSAGUMUDA
|
OR-30-002-012-004/341807 (KODINGA)
|
2430002026NRG24200620230338269
|
21/06/2023
|
Jamuna paik
|
2430002026WL008372
|
Jamuna paik
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474789
|
|
Jamuna paik
|
()
|
29
|
KOSAGUMUDA
|
OR-30-002-012-004/341810 (KODINGA)
|
2430002026NRG24200620230338272
|
21/06/2023
|
Satae goud
|
2430002026WL008372
|
Satae goud
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474793
|
|
Satae goud
|
()
|
30
|
KOSAGUMUDA
|
OR-30-002-012-004/341810 (KODINGA)
|
2430002026NRG24210620230340357
|
21/06/2023
|
Satae goud
|
2430002026WL008420
|
Satae goud
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474794
|
|
Satae goud
|
()
|
31
|
KOSAGUMUDA
|
OR-30-002-012-004/341838 (KODINGA)
|
2430002026NRG24210620230340358
|
21/06/2023
|
TULABATI BHATRA
|
2430002026WL008420
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474747
|
|
TULABATI BHATRA
|
()
|
32
|
KOSAGUMUDA
|
OR-30-002-012-004/341838 (KODINGA)
|
2430002026NRG24200620230338273
|
21/06/2023
|
TULABATI BHATRA
|
2430002026WL008372
|
TULABATI BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474748
|
|
TULABATI BHATRA
|
()
|
33
|
KOSAGUMUDA
|
OR-30-002-012-004/341841 (KODINGA)
|
2430002026NRG24200620230338274
|
21/06/2023
|
CHANDRA BHATRA
|
2430002026WL008372
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474771
|
|
CHANDRA BHATRA
|
()
|
34
|
KOSAGUMUDA
|
OR-30-002-012-004/341841 (KODINGA)
|
2430002026NRG24210620230340359
|
21/06/2023
|
CHANDRA BHATRA
|
2430002026WL008420
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474772
|
|
CHANDRA BHATRA
|
()
|
35
|
KOSAGUMUDA
|
OR-30-002-012-004/341845 (KODINGA)
|
2430002026NRG24210620230340360
|
21/06/2023
|
Tulasi jani
|
2430002026WL008420
|
Tulasi jani
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474786
|
|
Tulasi jani
|
()
|
36
|
KOSAGUMUDA
|
OR-30-002-012-004/341845 (KODINGA)
|
2430002026NRG24200620230338275
|
21/06/2023
|
Tulasi jani
|
2430002026WL008372
|
Tulasi jani
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474785
|
|
Tulasi jani
|
()
|
37
|
KOSAGUMUDA
|
OR-30-002-012-004/341856 (KODINGA)
|
2430002026NRG24200620230338276
|
21/06/2023
|
Jema majhi
|
2430002026WL008372
|
Jema majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474781
|
|
Jema majhi
|
()
|
38
|
KOSAGUMUDA
|
OR-30-002-012-004/341856 (KODINGA)
|
2430002026NRG24210620230340361
|
21/06/2023
|
Jema majhi
|
2430002026WL008420
|
Jema majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474782
|
|
Jema majhi
|
()
|
39
|
KOSAGUMUDA
|
OR-30-002-012-004/341857 (KODINGA)
|
2430002026NRG24210620230340362
|
21/06/2023
|
Siba bhatra
|
2430002026WL008420
|
Siba bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474791
|
|
Siba bhatra
|
()
|
40
|
KOSAGUMUDA
|
OR-30-002-012-004/341857 (KODINGA)
|
2430002026NRG24200620230338277
|
21/06/2023
|
Siba bhatra
|
2430002026WL008372
|
Siba bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474792
|
|
Siba bhatra
|
()
|
41
|
KOSAGUMUDA
|
OR-30-002-012-004/341858 (KODINGA)
|
2430002026NRG24200620230338278
|
21/06/2023
|
Nandini majhi
|
2430002026WL008372
|
Nandini majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474761
|
|
Nandini majhi
|
()
|
42
|
KOSAGUMUDA
|
OR-30-002-012-004/341858 (KODINGA)
|
2430002026NRG24210620230340363
|
21/06/2023
|
Nandini majhi
|
2430002026WL008420
|
Nandini majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474762
|
|
Nandini majhi
|
()
|
43
|
KOSAGUMUDA
|
OR-30-002-012-004/341859 (KODINGA)
|
2430002026NRG24210620230340364
|
21/06/2023
|
Lata majhi
|
2430002026WL008420
|
Lata majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474778
|
|
Lata majhi
|
()
|
44
|
KOSAGUMUDA
|
OR-30-002-012-004/341859 (KODINGA)
|
2430002026NRG24200620230338279
|
21/06/2023
|
Lata majhi
|
2430002026WL008372
|
Lata majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474777
|
|
Lata majhi
|
()
|
45
|
KOSAGUMUDA
|
OR-30-002-012-004/341860 (KODINGA)
|
2430002026NRG24200620230338280
|
21/06/2023
|
Tilatama bhatra
|
2430002026WL008372
|
Tilatama bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474740
|
|
Tilatama bhatra
|
()
|
46
|
KOSAGUMUDA
|
OR-30-002-012-004/341860 (KODINGA)
|
2430002026NRG24210620230340365
|
21/06/2023
|
Tilatama bhatra
|
2430002026WL008420
|
Tilatama bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474739
|
|
Tilatama bhatra
|
()
|
47
|
KOSAGUMUDA
|
OR-30-002-012-004/341861 (KODINGA)
|
2430002026NRG24210620230340366
|
21/06/2023
|
Pratima bhatra
|
2430002026WL008420
|
Pratima bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474759
|
|
Pratima bhatra
|
()
|
48
|
KOSAGUMUDA
|
OR-30-002-012-004/341861 (KODINGA)
|
2430002026NRG24200620230338281
|
21/06/2023
|
Pratima bhatra
|
2430002026WL008372
|
Pratima bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474760
|
|
Pratima bhatra
|
()
|
49
|
KOSAGUMUDA
|
OR-30-002-012-004/341862 (KODINGA)
|
2430002026NRG24200620230338282
|
21/06/2023
|
Parsu bhatra
|
2430002026WL008372
|
Parsu bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474768
|
|
Parsu bhatra
|
()
|
50
|
KOSAGUMUDA
|
OR-30-002-012-004/341862 (KODINGA)
|
2430002026NRG24210620230340367
|
21/06/2023
|
Parsu bhatra
|
2430002026WL008420
|
Parsu bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474767
|
|
Parsu bhatra
|
()
|
51
|
KOSAGUMUDA
|
OR-30-002-012-004/341863 (KODINGA)
|
2430002026NRG24210620230340368
|
21/06/2023
|
Rama bhatra
|
2430002026WL008420
|
Rama bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474758
|
|
Rama bhatra
|
()
|
52
|
KOSAGUMUDA
|
OR-30-002-012-004/341863 (KODINGA)
|
2430002026NRG24200620230338283
|
21/06/2023
|
Rama bhatra
|
2430002026WL008372
|
Rama bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474757
|
|
Rama bhatra
|
()
|
53
|
KOSAGUMUDA
|
OR-30-002-012-004/341864 (KODINGA)
|
2430002026NRG24200620230338284
|
21/06/2023
|
Mangaldei majhi
|
2430002026WL008372
|
Mangaldei majhi
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474741
|
|
Mangaldei majhi
|
()
|
54
|
KOSAGUMUDA
|
OR-30-002-012-004/341864 (KODINGA)
|
2430002026NRG24210620230340369
|
21/06/2023
|
Mangaldei majhi
|
2430002026WL008420
|
Mangaldei majhi
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474742
|
|
Mangaldei majhi
|
()
|
55
|
KOSAGUMUDA
|
OR-30-002-012-004/341865 (KODINGA)
|
2430002026NRG24210620230340370
|
21/06/2023
|
Janaki bhatra
|
2430002026WL008420
|
Janaki bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474738
|
|
Janaki bhatra
|
()
|
56
|
KOSAGUMUDA
|
OR-30-002-012-004/341865 (KODINGA)
|
2430002026NRG24200620230338285
|
21/06/2023
|
Janaki bhatra
|
2430002026WL008372
|
Janaki bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474737
|
|
Janaki bhatra
|
()
|
57
|
KOSAGUMUDA
|
OR-30-002-012-004/341866 (KODINGA)
|
2430002026NRG24200620230338286
|
21/06/2023
|
Madana bhatra
|
2430002026WL008372
|
Madana bhatra
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474745
|
|
Madana bhatra
|
()
|
58
|
KOSAGUMUDA
|
OR-30-002-012-004/341866 (KODINGA)
|
2430002026NRG24210620230340371
|
21/06/2023
|
Madana bhatra
|
2430002026WL008420
|
Madana bhatra
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474746
|
|
Madana bhatra
|
()
|
59
|
KOSAGUMUDA
|
OR-30-002-012-004/341868 (KODINGA)
|
2430002026NRG24210620230340372
|
21/06/2023
|
Raibari goud
|
2430002026WL008420
|
Raibari goud
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806474766
|
|
Raibari goud
|
()
|
60
|
KOSAGUMUDA
|
OR-30-002-012-004/341868 (KODINGA)
|
2430002026NRG24200620230338287
|
21/06/2023
|
Raibari goud
|
2430002026WL008372
|
Raibari goud
|
76407501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806474765
|
|
Raibari goud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|