|
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-30-004-003-003/19368
(BANUAGUDA)
|
2430004003NRG24120620230290321
|
12/06/2023
|
ARAKHITA GOUDA
|
2430004003WL007141
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772225
|
|
ARAKHITA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-003/19368
(BANUAGUDA)
|
2430004003NRG24120620230290322
|
12/06/2023
|
ARAKHITA GOUDA
|
2430004003WL007141
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772224
|
|
ARAKHITA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24120620230290323
|
12/06/2023
|
MOHAN GOND
|
2430004003WL007141
|
MOHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2565772223
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24120620230290324
|
12/06/2023
|
MOHAN GOND
|
2430004003WL007141
|
MOHAN GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2565772222
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-003/19404
(BANUAGUDA)
|
2430004003NRG24120620230290326
|
12/06/2023
|
URDHAB GOUDA
|
2430004003WL007141
|
URDHAB GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2565772220
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/19404
(BANUAGUDA)
|
2430004003NRG24120620230290325
|
12/06/2023
|
URDHABA GOND
|
2430004003WL007141
|
URDHABA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2565772221
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-003/19413
(BANUAGUDA)
|
2430004003NRG24120620230290327
|
12/06/2023
|
BAN MAJHI
|
2430004003WL007141
|
BAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2565772219
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/30290
(BANUAGUDA)
|
2430004003NRG24120620230290328
|
12/06/2023
|
DURBAL GOUDA
|
2430004003WL007141
|
DURBAL GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772232
|
|
DURBAL GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24120620230290329
|
12/06/2023
|
CHANDRU GOUDA
|
2430004003WL007141
|
CHANDRU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772217
|
|
CHANDRU GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/30317
(BANUAGUDA)
|
2430004003NRG24120620230290330
|
12/06/2023
|
TILA MAJHI
|
2430004003WL007141
|
TILA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2565772218
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/340101
(BANUAGUDA)
|
2430004003NRG24120620230290331
|
12/06/2023
|
MANU MAJHI
|
2430004003WL007141
|
MANU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565772236
|
|
MANU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/340130
(BANUAGUDA)
|
2430004003NRG24120620230290332
|
12/06/2023
|
DAMBARU MAJHI
|
2430004003WL007141
|
DAMBARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772235
|
|
DAMBARU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/340144
(BANUAGUDA)
|
2430004003NRG24120620230290333
|
12/06/2023
|
KHETRI GOUD
|
2430004003WL007141
|
KHETRI GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565772233
|
|
KHETRI GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-003-003/340179
(BANUAGUDA)
|
2430004003NRG24120620230290334
|
12/06/2023
|
DAMBRUDHAR JANI
|
2430004003WL007141
|
DAMBRUDHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772234
|
|
DAMBRUDHAR JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/340184
(BANUAGUDA)
|
2430004003NRG24120620230290335
|
12/06/2023
|
LAXMAN MAJHI
|
2430004003WL007141
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565772237
|
|
LAXMAN MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-003-004/19446
(BANUAGUDA)
|
2430004003NRG24120620230290336
|
12/06/2023
|
KALIA GOUDA
|
2430004003WL007141
|
KALIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580586
|
|
KALIA GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-003-004/19446
(BANUAGUDA)
|
2430004003NRG24120620230290337
|
12/06/2023
|
SHUKRI GOUDA
|
2430004003WL007141
|
SHUKRI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580589
|
|
SHUKRI GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-003-004/19474
(BANUAGUDA)
|
2430004003NRG24120620230290339
|
12/06/2023
|
DEBAKI GOND
|
2430004003WL007141
|
DEBAKI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580590
|
|
DEBAKI GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-003-004/19474
(BANUAGUDA)
|
2430004003NRG24120620230290338
|
12/06/2023
|
DEBAKU GOND
|
2430004003WL007141
|
DEBAKU GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772216
|
|
DEBAKU GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-003-004/19495
(BANUAGUDA)
|
2430004003NRG24120620230290340
|
12/06/2023
|
KHAGA BHATRA
|
2430004003WL007141
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580577
|
|
KHAGA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/19495
(BANUAGUDA)
|
2430004003NRG24120620230290341
|
12/06/2023
|
NILA BHATRA
|
2430004003WL007141
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580578
|
|
NILA BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-003-004/19498
(BANUAGUDA)
|
2430004003NRG24120620230290343
|
12/06/2023
|
MANAI NAYAK
|
2430004003WL007141
|
MANAI NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580576
|
|
MANAI NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-003-004/19498
(BANUAGUDA)
|
2430004003NRG24120620230290342
|
12/06/2023
|
RAIMAL NAYAK
|
2430004003WL007141
|
RAIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580575
|
|
RAIMAL NAYAK
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004003NRG24120620230290344
|
12/06/2023
|
JAGABANDHU KALAR
|
2430004003WL007141
|
JAGABANDHU KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580583
|
|
JAGABANDHU KALAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004003NRG24120620230290345
|
12/06/2023
|
RATANBATI KALAR
|
2430004003WL007141
|
RATANBATI KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580584
|
|
RATANBATI KALAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-003-004/19524
(BANUAGUDA)
|
2430004003NRG24120620230290346
|
12/06/2023
|
BALI KALAR
|
2430004003WL007141
|
BALI KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580567
|
|
BALI KALAR
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-003-004/19525
(BANUAGUDA)
|
2430004003NRG24120620230290347
|
12/06/2023
|
LACHIMDHAR KALAR
|
2430004003WL007141
|
LACHIMDHAR KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580555
|
|
LACHIMDHAR KALAR
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-003-004/19528
(BANUAGUDA)
|
2430004003NRG24120620230290348
|
12/06/2023
|
BHAGABAN PUJARI
|
2430004003WL007141
|
BHAGABAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580563
|
|
BHAGABAN PUJARI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-003-004/19531
(BANUAGUDA)
|
2430004003NRG24120620230290349
|
12/06/2023
|
GOBINDA GOUDA
|
2430004003WL007141
|
GOBINDA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580588
|
|
GOBINDA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-003-004/19542
(BANUAGUDA)
|
2430004003NRG24120620230290350
|
12/06/2023
|
MAKRAND BHATRA
|
2430004003WL007141
|
MAKRAND BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580552
|
|
MAKRAND BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-003-004/19543
(BANUAGUDA)
|
2430004003NRG24120620230290351
|
12/06/2023
|
RAJENDRA PANKA
|
2430004003WL007141
|
RAJENDRA PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580548
|
|
RAJENDRA PANKA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-003-004/19545
(BANUAGUDA)
|
2430004003NRG24120620230290352
|
12/06/2023
|
AGARU GANDA
|
2430004003WL007141
|
AGARU GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2565772238
|
Account closed
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-003-004/19546
(BANUAGUDA)
|
2430004003NRG24120620230290353
|
12/06/2023
|
BHUJA GOND
|
2430004003WL007141
|
BHUJA GOND
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568580568
|
|
BHUJA GOND
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004003NRG24120620230290355
|
12/06/2023
|
JALA GOUDA
|
2430004003WL007141
|
JALA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580551
|
|
JALA GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-003-004/19553
(BANUAGUDA)
|
2430004003NRG24120620230290354
|
12/06/2023
|
SULU GOUDA
|
2430004003WL007141
|
SULU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580550
|
|
SULU GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-003-004/19571
(BANUAGUDA)
|
2430004003NRG24120620230290357
|
12/06/2023
|
CHAMPA BHATRA
|
2430004003WL007141
|
CHAMPA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580581
|
|
CHAMPA BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-003-004/19571
(BANUAGUDA)
|
2430004003NRG24120620230290356
|
12/06/2023
|
SARADU BHATRA
|
2430004003WL007141
|
SARADU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580580
|
|
SARADU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-003-004/19578
(BANUAGUDA)
|
2430004003NRG24120620230290359
|
12/06/2023
|
ASAMATI MALI
|
2430004003WL007141
|
ASAMATI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580545
|
|
ASAMATI MALI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-003-004/19578
(BANUAGUDA)
|
2430004003NRG24120620230290358
|
12/06/2023
|
PARSHU MALI
|
2430004003WL007141
|
PARSHU MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568580544
|
|
PARSHU MALI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-003-004/19582
(BANUAGUDA)
|
2430004003NRG24120620230290360
|
12/06/2023
|
JAYSING SAMARATH
|
2430004003WL007141
|
JAYSING SAMARATH
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2565772226
|
|
JAYSING SAMARATH
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-003-004/19585
(BANUAGUDA)
|
2430004003NRG24120620230290361
|
12/06/2023
|
RAMILA HARIJAN
|
2430004003WL007141
|
RAMILA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580559
|
|
RAMILA HARIJAN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004003NRG24120620230290362
|
12/06/2023
|
GOBINDA HARIJAN
|
2430004003WL007141
|
GOBINDA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580571
|
|
GOBINDA HARIJAN
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004003NRG24120620230290363
|
12/06/2023
|
SUNAPHULA HARIJAN
|
2430004003WL007141
|
SUNAPHULA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580572
|
|
SUNAPHULA HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-003-004/19591
(BANUAGUDA)
|
2430004003NRG24120620230290364
|
12/06/2023
|
GOPABANDHU PUJARI
|
2430004003WL007141
|
GOPABANDHU PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580585
|
|
GOPABANDHU PUJARI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-003-004/19591
(BANUAGUDA)
|
2430004003NRG24120620230290365
|
12/06/2023
|
PHULAMATI PUJARI
|
2430004003WL007141
|
PHULAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580587
|
|
PHULAMATI PUJARI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-003-004/19592
(BANUAGUDA)
|
2430004003NRG24120620230290366
|
12/06/2023
|
MANGARAJ MAJHI
|
2430004003WL007141
|
MANGARAJ MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580549
|
|
MANGARAJ MAJHI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-003-004/19594
(BANUAGUDA)
|
2430004003NRG24120620230290368
|
12/06/2023
|
DHANAMATI PANKA
|
2430004003WL007141
|
DHANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580562
|
|
DHANAMATI PANKA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-003-004/19594
(BANUAGUDA)
|
2430004003NRG24120620230290367
|
12/06/2023
|
GANPAT PANKA
|
2430004003WL007141
|
GANPAT PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580560
|
|
GANPAT PANKA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-003-004/19595
(BANUAGUDA)
|
2430004003NRG24120620230290369
|
12/06/2023
|
RUPADHAR GOUDA
|
2430004003WL007141
|
RUPADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565772229
|
|
RUPADHAR GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-003-004/19597
(BANUAGUDA)
|
2430004003NRG24120620230290370
|
12/06/2023
|
GANAPATA KOLAR
|
2430004003WL007141
|
GANAPATA KOLAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580582
|
|
GANAPATA KOLAR
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-003-004/19603
(BANUAGUDA)
|
2430004003NRG24120620230290371
|
12/06/2023
|
KAMALU GOUDA
|
2430004003WL007141
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580569
|
|
KAMALU GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-003-004/19603
(BANUAGUDA)
|
2430004003NRG24120620230290372
|
12/06/2023
|
KAMALU GOUDA
|
2430004003WL007141
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580570
|
|
KAMALU GOUDA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-003-004/19604
(BANUAGUDA)
|
2430004003NRG24120620230290373
|
12/06/2023
|
PITAM GOUDA
|
2430004003WL007141
|
PITAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565772231
|
|
PITAM GOUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-003-004/19604
(BANUAGUDA)
|
2430004003NRG24120620230290374
|
12/06/2023
|
SARABANI GOUDA
|
2430004003WL007141
|
SARABANI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565772230
|
|
SARABANI GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-003-004/19607
(BANUAGUDA)
|
2430004003NRG24120620230290375
|
12/06/2023
|
LACHAMAN PANKA
|
2430004003WL007141
|
LACHAMAN PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580556
|
|
LACHAMAN PANKA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-003-004/19607
(BANUAGUDA)
|
2430004003NRG24120620230290376
|
12/06/2023
|
RADMA PANKA
|
2430004003WL007141
|
RADMA PANKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580557
|
|
RADMA PANKA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-003-004/19613
(BANUAGUDA)
|
2430004003NRG24120620230290377
|
12/06/2023
|
DUMAR GOUDA
|
2430004003WL007141
|
DUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580579
|
|
DUMAR GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-003-004/19643
(BANUAGUDA)
|
2430004003NRG24120620230290378
|
12/06/2023
|
NILA GOUDA
|
2430004003WL007141
|
NILA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580558
|
|
NILA GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-003-004/19657
(BANUAGUDA)
|
2430004003NRG24120620230290379
|
12/06/2023
|
DUTI BHATRA
|
2430004003WL007141
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580546
|
|
DUTI BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-003-004/19657
(BANUAGUDA)
|
2430004003NRG24120620230290380
|
12/06/2023
|
DUTI BHATRA
|
2430004003WL007141
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580547
|
|
DUTI BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-003-004/19658
(BANUAGUDA)
|
2430004003NRG24120620230290381
|
12/06/2023
|
ANTA BHATRA
|
2430004003WL007141
|
ANTA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2565772228
|
|
ANTA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-003-004/19663
(BANUAGUDA)
|
2430004003NRG24120620230290382
|
12/06/2023
|
DHANIRAM SAMRATH
|
2430004003WL007141
|
DHANIRAM SAMRATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580565
|
|
DHANIRAM SAMRATH
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-003-004/19663
(BANUAGUDA)
|
2430004003NRG24120620230290383
|
12/06/2023
|
DHANIRAM SAMRATH
|
2430004003WL007141
|
DHANIRAM SAMRATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580566
|
|
DHANIRAM SAMRATH
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-003-004/19664
(BANUAGUDA)
|
2430004003NRG24120620230290384
|
12/06/2023
|
SADA GAOUDA
|
2430004003WL007141
|
SADA GAOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565772227
|
|
SADA GAOUDA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-003-004/19678
(BANUAGUDA)
|
2430004003NRG24120620230290385
|
12/06/2023
|
KHAGA GOUDA
|
2430004003WL007141
|
KHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580573
|
|
KHAGA GOUDA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-003-004/19678
(BANUAGUDA)
|
2430004003NRG24120620230290386
|
12/06/2023
|
KHAGA GOUDA
|
2430004003WL007141
|
KHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580574
|
|
KHAGA GOUDA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24120620230290387
|
12/06/2023
|
KASHINATH GOUDA
|
2430004003WL007141
|
KASHINATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580564
|
|
KASHINATH GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24120620230290388
|
12/06/2023
|
KASHINATH GOUDA
|
2430004003WL007141
|
KASHINATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580561
|
|
KASHINATH GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004003NRG24120620230290389
|
12/06/2023
|
DASHURU MALI
|
2430004003WL007141
|
DASHURU MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580553
|
|
DASHURU MALI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004003NRG24120620230290390
|
12/06/2023
|
RUKMANI MALI
|
2430004003WL007141
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568580554
|
|
RUKMANI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|