|
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-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24050620230259659
|
06/06/2023
|
CHAMPA SANTA
|
2430004WL006317
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489520
|
|
CHAMPA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24050620230259658
|
06/06/2023
|
MULIA SANTA
|
2430004WL006317
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489521
|
|
MULIA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24050620230259661
|
06/06/2023
|
BIJA SANTA
|
2430004WL006317
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489508
|
|
BIJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24050620230259660
|
06/06/2023
|
KUMAR SANTA
|
2430004WL006317
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489507
|
|
KUMAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24050620230259662
|
06/06/2023
|
KARUSHA SANTA
|
2430004WL006317
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489525
|
|
KARUSHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24050620230259663
|
06/06/2023
|
KUNDA SANTA
|
2430004WL006317
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489524
|
|
KUNDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004000NRG24050620230259664
|
06/06/2023
|
TIKAM SANTA
|
2430004WL006317
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489506
|
|
TIKAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24050620230259666
|
06/06/2023
|
BIMALA SANTA
|
2430004WL006317
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489522
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24050620230259665
|
06/06/2023
|
RUPA SANTA
|
2430004WL006317
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489523
|
|
RUPA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24050620230259667
|
06/06/2023
|
LABA SANTA
|
2430004WL006317
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489519
|
|
LABA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24050620230259668
|
06/06/2023
|
MULIA SANTA
|
2430004WL006317
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489518
|
|
MULIA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24050620230259669
|
06/06/2023
|
NAKULA JANI
|
2430004WL006317
|
NAKULA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489509
|
|
NAKULA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24050620230259670
|
06/06/2023
|
RAMABATI JANI
|
2430004WL006317
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489510
|
|
RAMABATI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24050620230259671
|
06/06/2023
|
MALI SANTA
|
2430004WL006317
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489511
|
|
MALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24050620230259672
|
06/06/2023
|
SALADI SANTA
|
2430004WL006317
|
SALADI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489512
|
|
SALADI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24050620230259673
|
06/06/2023
|
MAHELA SANTA
|
2430004WL006317
|
MAHELA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489513
|
|
MAHELA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24050620230259674
|
06/06/2023
|
PHULAMATI SANTA
|
2430004WL006317
|
PHULAMATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489514
|
|
PHULAMATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24050620230259676
|
06/06/2023
|
BIMALA GOUDA
|
2430004WL006317
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489502
|
|
BIMALA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24050620230259675
|
06/06/2023
|
PADAN GOUDA
|
2430004WL006317
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489501
|
|
PADAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24050620230259677
|
06/06/2023
|
DASA SANTA
|
2430004WL006317
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489484
|
|
DASA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24050620230259678
|
06/06/2023
|
TRUKADI SANTA
|
2430004WL006317
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489485
|
|
TRUKADI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004000NRG24050620230259680
|
06/06/2023
|
TEPARI MAJHI
|
2430004WL006317
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489487
|
|
TEPARI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24050620230259682
|
06/06/2023
|
KAMALA GOUDA
|
2430004WL006317
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489528
|
|
KAMALA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24050620230259681
|
06/06/2023
|
LAKHIDHAR GOUDA
|
2430004WL006317
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489529
|
|
LAKHIDHAR GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24050620230259683
|
06/06/2023
|
MITHUN MAJHI
|
2430004WL006317
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489496
|
|
MITHUN MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24050620230259685
|
06/06/2023
|
BHANA MAJHI
|
2430004WL006317
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489489
|
|
BHANA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24050620230259684
|
06/06/2023
|
PHULASING MAJHI
|
2430004WL006317
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489488
|
|
PHULASING MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24050620230259686
|
06/06/2023
|
LAI SANTA
|
2430004WL006317
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489530
|
|
LAI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24050620230259687
|
06/06/2023
|
MUGARI SANTA
|
2430004WL006317
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489490
|
|
MUGARI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24050620230259688
|
06/06/2023
|
GUNADEI MALI
|
2430004WL006317
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489495
|
|
GUNADEI MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24050620230259689
|
06/06/2023
|
INDRA MAJHI
|
2430004WL006317
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489497
|
|
INDRA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24050620230259690
|
06/06/2023
|
PHAGANI MAJHI
|
2430004WL006317
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489498
|
|
PHAGANI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24050620230259691
|
06/06/2023
|
KRUSHA SANTA
|
2430004WL006317
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489515
|
|
KRUSHA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24050620230259692
|
06/06/2023
|
SHUNA SANTA
|
2430004WL006317
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489516
|
|
SHUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24050620230259693
|
06/06/2023
|
SHANTI SANTA
|
2430004WL006317
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489481
|
|
SHANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24050620230259694
|
06/06/2023
|
SINGHI SANTA
|
2430004WL006317
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489527
|
|
SINGHI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24050620230259695
|
06/06/2023
|
SINGHI SANTA
|
2430004WL006317
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489526
|
|
SINGHI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24050620230259696
|
06/06/2023
|
HIRE SANTA
|
2430004WL006317
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489517
|
|
HIRE SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24050620230259697
|
06/06/2023
|
KUSHTA GOUDA
|
2430004WL006317
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489537
|
|
KUSHTA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24050620230259698
|
06/06/2023
|
KUSHTA GOUDA
|
2430004WL006317
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489536
|
|
KUSHTA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004000NRG24050620230259699
|
06/06/2023
|
BHAGA GOUDA
|
2430004WL006317
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489493
|
|
BHAGA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24050620230259700
|
06/06/2023
|
DHANIA GOUDA
|
2430004WL006317
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489533
|
|
DHANIA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24050620230259701
|
06/06/2023
|
DHANIA GOUDA
|
2430004WL006317
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489532
|
|
DHANIA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24050620230259703
|
06/06/2023
|
DALIMBA GOUDA
|
2430004WL006317
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489504
|
|
DALIMBA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24050620230259702
|
06/06/2023
|
TANKADHAR GOUDA
|
2430004WL006317
|
TANKADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489503
|
|
TANKADHAR GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004000NRG24050620230259704
|
06/06/2023
|
SHIBA SANTA
|
2430004WL006317
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489480
|
|
SHIBA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004000NRG24050620230259705
|
06/06/2023
|
KAMI SANTA
|
2430004WL006317
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489531
|
|
KAMI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24050620230259706
|
06/06/2023
|
BHOLANATH JHARIA
|
2430004WL006317
|
BHOLANATH JHARIA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489499
|
|
BHOLANATH JHARIA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24050620230259707
|
06/06/2023
|
RUNI JHARIA
|
2430004WL006317
|
RUNI JHARIA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489500
|
|
RUNI JHARIA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004000NRG24050620230259708
|
06/06/2023
|
CHAITAN MAJHI
|
2430004WL006317
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489492
|
|
CHAITAN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004000NRG24050620230259709
|
06/06/2023
|
NANDA SAMARATH
|
2430004WL006317
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489491
|
|
NANDA SAMARATH
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24050620230259711
|
06/06/2023
|
BESHA SANTA
|
2430004WL006317
|
BESHA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489483
|
|
BESHA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24050620230259710
|
06/06/2023
|
RABI SANTA
|
2430004WL006317
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489482
|
|
RABI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004000NRG24050620230259712
|
06/06/2023
|
KUNDA SANTA
|
2430004WL006317
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489494
|
|
KUNDA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004000NRG24050620230259717
|
06/06/2023
|
BUDU GOUDA
|
2430004WL006317
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/06/2023
|
|
2385489486
|
|
BUDU GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004000NRG24050620230259718
|
06/06/2023
|
SURJYA GOUDA
|
2430004WL006317
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385489505
|
|
SURJYA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24050620230259719
|
06/06/2023
|
KRUSHNA SANTA
|
2430004WL006317
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385489534
|
|
KRUSHNA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24050620230259720
|
06/06/2023
|
PALADU GAUDA
|
2430004WL006317
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385489479
|
|
PALADU GAUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004000NRG24050620230259721
|
06/06/2023
|
CHAITAN GAUDA
|
2430004WL006317
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385489538
|
|
CHAITAN GAUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004000NRG24050620230259722
|
06/06/2023
|
BIDHYA DHAR GAUDA
|
2430004WL006317
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385489535
|
|
BIDHYA DHAR GAUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24050620230259723
|
06/06/2023
|
PITBAS GAUDA
|
2430004WL006317
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385489540
|
|
PITBAS GAUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24050620230259724
|
06/06/2023
|
PITBAS GAUDA
|
2430004WL006317
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/06/2023
|
|
2385489539
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|