|
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-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24290520230220233
|
31/05/2023
|
PALADU SANTA
|
2430004WL005332
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889274
|
|
PALADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24290520230220234
|
31/05/2023
|
RAILA SANTA
|
2430004WL005332
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889275
|
|
RAILA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24290520230220237
|
31/05/2023
|
ARJUN SANTA
|
2430004WL005332
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889307
|
|
ARJUN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24290520230220238
|
31/05/2023
|
MIKI SANTA
|
2430004WL005332
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889308
|
|
MIKI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24290520230220239
|
31/05/2023
|
ALEKHA HARIJAN
|
2430004WL005332
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889276
|
|
ALEKHA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24290520230220240
|
31/05/2023
|
HEMA HARIJAN
|
2430004WL005332
|
HEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889277
|
|
HEMA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24290520230220241
|
31/05/2023
|
CHAMPA SANTA
|
2430004WL005332
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889309
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24290520230220242
|
31/05/2023
|
SAGI SANTA
|
2430004WL005332
|
SAGI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397889310
|
|
SAGI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24290520230220243
|
31/05/2023
|
SUNA SANTA
|
2430004WL005332
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889311
|
|
SUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004000NRG24290520230220244
|
31/05/2023
|
DEBA SANTA
|
2430004WL005332
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889271
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24290520230220246
|
31/05/2023
|
BALA MUDULI
|
2430004WL005332
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889313
|
|
BALA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24290520230220245
|
31/05/2023
|
MADAN MUDULI
|
2430004WL005332
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889312
|
|
MADAN MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24290520230220247
|
31/05/2023
|
ARJUNA SANTA
|
2430004WL005332
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889272
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24290520230220248
|
31/05/2023
|
SATAMANI SANTA
|
2430004WL005332
|
SATAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889273
|
|
SATAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24290520230220250
|
31/05/2023
|
CHANCHALA NAYAK
|
2430004WL005332
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397889279
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24290520230220249
|
31/05/2023
|
CHANDIMAL NAYAK
|
2430004WL005332
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889256
|
|
CHANDIMAL NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24290520230220251
|
31/05/2023
|
UTME SANTA
|
2430004WL005332
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889286
|
|
UTME SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24290520230220252
|
31/05/2023
|
DINA JANI
|
2430004WL005332
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397889296
|
|
DINA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24290520230220253
|
31/05/2023
|
BALARAM MAJHI
|
2430004WL005332
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889266
|
|
BALARAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24290520230220254
|
31/05/2023
|
JAMABATI MAJHI
|
2430004WL005332
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889267
|
|
JAMABATI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24290520230220255
|
31/05/2023
|
LADA SANTA
|
2430004WL005332
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889280
|
|
LADA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24290520230220257
|
31/05/2023
|
JAMERUN BAN
|
2430004WL005332
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889278
|
|
JAMERUN BAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24290520230220256
|
31/05/2023
|
SUSHTAPA KHAN
|
2430004WL005332
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889281
|
|
SUSHTAPA KHAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24290520230220258
|
31/05/2023
|
BALADU SANTA
|
2430004WL005332
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889303
|
|
BALADU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24290520230220259
|
31/05/2023
|
DHANASING MAJHI
|
2430004WL005332
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889314
|
|
DHANASING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24290520230220260
|
31/05/2023
|
SINDHA DEI MAJHI
|
2430004WL005332
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889315
|
|
SINDHA DEI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24290520230220261
|
31/05/2023
|
KESHAB MAJHI
|
2430004WL005332
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889258
|
|
KESHAB MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24290520230220262
|
31/05/2023
|
RAIBARI MAJHI
|
2430004WL005332
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889259
|
|
RAIBARI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24290520230220263
|
31/05/2023
|
ALEKH GOND
|
2430004WL005332
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889304
|
|
ALEKH GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24290520230220264
|
31/05/2023
|
SUKADAS JANI
|
2430004WL005332
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889302
|
|
SUKADAS JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24290520230220265
|
31/05/2023
|
ESHWAR SANTA
|
2430004WL005332
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889300
|
|
ESHWAR SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24290520230220266
|
31/05/2023
|
KAJALI SANTA
|
2430004WL005332
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889301
|
|
KAJALI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24290520230220268
|
31/05/2023
|
MANIKA GOUDA
|
2430004WL005332
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889283
|
|
MANIKA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24290520230220267
|
31/05/2023
|
SUKADAS GOUDA
|
2430004WL005332
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889282
|
|
SUKADAS GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24290520230220269
|
31/05/2023
|
GANGARAM MAJHI
|
2430004WL005332
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889298
|
|
GANGARAM MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24290520230220270
|
31/05/2023
|
RUDAMANI MAJHI
|
2430004WL005332
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889299
|
|
RUDAMANI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24290520230220271
|
31/05/2023
|
SAMANATH DHURUA
|
2430004WL005332
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889269
|
|
SAMANATH DHURUA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24290520230220272
|
31/05/2023
|
ANI MAJHI
|
2430004WL005332
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397889263
|
|
ANI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24290520230220273
|
31/05/2023
|
SULA MAJHI
|
2430004WL005332
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889264
|
|
SULA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24290520230220275
|
31/05/2023
|
GOMATI AMJHI
|
2430004WL005332
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889306
|
|
GOMATI AMJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24290520230220274
|
31/05/2023
|
GUNADHAR MAJHI
|
2430004WL005332
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889305
|
|
GUNADHAR MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24290520230220276
|
31/05/2023
|
BALARAM GOUDA
|
2430004WL005332
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889257
|
|
BALARAM GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24290520230220277
|
31/05/2023
|
GOMATI GOUDA
|
2430004WL005332
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889270
|
|
GOMATI GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24290520230220278
|
31/05/2023
|
KASHIRAM GOUDA
|
2430004WL005332
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889265
|
|
KASHIRAM GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24290520230220279
|
31/05/2023
|
JAYARAM GOUDA
|
2430004WL005332
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889268
|
|
JAYARAM GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24290520230220280
|
31/05/2023
|
HARISING GOUDA
|
2430004WL005332
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889284
|
|
HARISING GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24290520230220281
|
31/05/2023
|
SHIRADEI GOUDA
|
2430004WL005332
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889285
|
|
SHIRADEI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24290520230220282
|
31/05/2023
|
KEBAL JHANKAR
|
2430004WL005332
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889260
|
|
KEBAL JHANKAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24290520230220283
|
31/05/2023
|
SAPUR JHANKAR
|
2430004WL005332
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889261
|
|
SAPUR JHANKAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24290520230220284
|
31/05/2023
|
KANDURU JANI
|
2430004WL005332
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889297
|
|
KANDURU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24290520230220285
|
31/05/2023
|
SAHADEB JANI
|
2430004WL005332
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889262
|
|
SAHADEB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24290520230220286
|
31/05/2023
|
GANGARAM JANI
|
2430004WL005332
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889294
|
|
GANGARAM JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24290520230220287
|
31/05/2023
|
NABINA JANI
|
2430004WL005332
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889295
|
|
NABINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24290520230220288
|
31/05/2023
|
RAILA SANTA
|
2430004WL005332
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889293
|
|
RAILA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24290520230220289
|
31/05/2023
|
NABAGHANA GOUDA
|
2430004WL005332
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889291
|
|
NABAGHANA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24290520230220290
|
31/05/2023
|
NINGA GOUDA
|
2430004WL005332
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889292
|
|
NINGA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24290520230220291
|
31/05/2023
|
PATI GOUDA
|
2430004WL005332
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889290
|
|
PATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24290520230220293
|
31/05/2023
|
BHAGABATI GOUDA
|
2430004WL005332
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889289
|
|
BHAGABATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24290520230220292
|
31/05/2023
|
RAMA GOUDA
|
2430004WL005332
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889288
|
|
RAMA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24290520230220294
|
31/05/2023
|
KAMALU GOUDA
|
2430004WL005332
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397889287
|
|
KAMALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81528
|
81528
|
|
|
|
|
|
|
|