|
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-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24220920230666614
|
22/09/2023
|
JAYARAM GOUDA
|
2430004WL037079
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376876
|
|
JAYARAM GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24220920230666615
|
22/09/2023
|
JAYARAM GOUDA
|
2430004WL037079
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376877
|
|
JAYARAM GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24220920230666616
|
22/09/2023
|
KANDURU JANI
|
2430004WL037079
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376863
|
|
KANDURU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24220920230666617
|
22/09/2023
|
KANDURU JANI
|
2430004WL037079
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376862
|
|
KANDURU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24220920230666618
|
22/09/2023
|
SAHADEB JANI
|
2430004WL037079
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376873
|
|
SAHADEB JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24220920230666619
|
22/09/2023
|
SAHADEB JANI
|
2430004WL037079
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376872
|
|
SAHADEB JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24220920230666620
|
22/09/2023
|
RAILA SANTA
|
2430004WL037079
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376860
|
|
RAILA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24220920230666621
|
22/09/2023
|
RAILA SANTA
|
2430004WL037079
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376861
|
|
RAILA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24220920230666622
|
22/09/2023
|
PATI GOUDA
|
2430004WL037079
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376858
|
|
PATI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24220920230666623
|
22/09/2023
|
PATI GOUDA
|
2430004WL037079
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376859
|
|
PATI GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24220920230666624
|
22/09/2023
|
KAMALU GOUDA
|
2430004WL037079
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376856
|
|
KAMALU GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24220920230666625
|
22/09/2023
|
KAMALU GOUDA
|
2430004WL037079
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376857
|
|
KAMALU GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24220920230666626
|
22/09/2023
|
DASA SANTA
|
2430004WL037079
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376867
|
|
DASA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24220920230666627
|
22/09/2023
|
DASA SANTA
|
2430004WL037079
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376866
|
|
DASA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004000NRG24220920230666629
|
22/09/2023
|
TEPARI MAJHI
|
2430004WL037079
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376875
|
|
TEPARI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004000NRG24220920230666631
|
22/09/2023
|
TEPARI MAJHI
|
2430004WL037079
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376874
|
|
TEPARI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24220920230666632
|
22/09/2023
|
MITHUN MAJHI
|
2430004WL037079
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376829
|
|
MITHUN MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24220920230666633
|
22/09/2023
|
MITHUN MAJHI
|
2430004WL037079
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376828
|
|
MITHUN MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24220920230666634
|
22/09/2023
|
LAI SANTA
|
2430004WL037079
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376869
|
|
LAI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24220920230666635
|
22/09/2023
|
LAI SANTA
|
2430004WL037079
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376868
|
|
LAI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24220920230666636
|
22/09/2023
|
MUGARI SANTA
|
2430004WL037079
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376878
|
|
MUGARI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24220920230666637
|
22/09/2023
|
MUGARI SANTA
|
2430004WL037079
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376879
|
|
MUGARI SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24220920230666638
|
22/09/2023
|
JAYA MAL
|
2430004WL037079
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376827
|
|
JAYA MAL
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24220920230666639
|
22/09/2023
|
JAYA MAL
|
2430004WL037079
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376826
|
|
JAYA MAL
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24220920230666640
|
22/09/2023
|
INDRA MAJHI
|
2430004WL037079
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376830
|
|
INDRA MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24220920230666641
|
22/09/2023
|
INDRA MAJHI
|
2430004WL037079
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376831
|
|
INDRA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24220920230666645
|
22/09/2023
|
PHAGANI MAJHI
|
2430004WL037079
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376835
|
|
PHAGANI MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24220920230666643
|
22/09/2023
|
PHAGANI MAJHI
|
2430004WL037079
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376833
|
|
PHAGANI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24220920230666644
|
22/09/2023
|
RAMASING MAJHI
|
2430004WL037079
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376834
|
|
RAMASING MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24220920230666642
|
22/09/2023
|
RAMASING MAJHI
|
2430004WL037079
|
RAMASING MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376832
|
|
RAMASING MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24220920230666646
|
22/09/2023
|
SHANTI SANTA
|
2430004WL037079
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376840
|
|
SHANTI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24220920230666647
|
22/09/2023
|
SHANTI SANTA
|
2430004WL037079
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376841
|
|
SHANTI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24220920230666648
|
22/09/2023
|
KUMUTI SANTA
|
2430004WL037079
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376865
|
|
KUMUTI SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24220920230666649
|
22/09/2023
|
KUMUTI SANTA
|
2430004WL037079
|
KUMUTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376864
|
|
KUMUTI SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004000NRG24220920230666650
|
22/09/2023
|
SHIBA SANTA
|
2430004WL037079
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376843
|
|
SHIBA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004000NRG24220920230666651
|
22/09/2023
|
SHIBA SANTA
|
2430004WL037079
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376842
|
|
SHIBA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004000NRG24220920230666652
|
22/09/2023
|
SHRIDHAR SANTA
|
2430004WL037079
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376838
|
|
SHRIDHAR SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004000NRG24220920230666653
|
22/09/2023
|
SHRIDHAR SANTA
|
2430004WL037079
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376839
|
|
SHRIDHAR SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004000NRG24220920230666654
|
22/09/2023
|
CHAITAN MAJHI
|
2430004WL037079
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376822
|
|
CHAITAN MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004000NRG24220920230666655
|
22/09/2023
|
CHAITAN MAJHI
|
2430004WL037079
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376823
|
|
CHAITAN MAJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004000NRG24220920230666656
|
22/09/2023
|
NANDA SAMARATH
|
2430004WL037079
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376880
|
|
NANDA SAMARATH
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004000NRG24220920230666657
|
22/09/2023
|
NANDA SAMARATH
|
2430004WL037079
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376821
|
|
NANDA SAMARATH
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004000NRG24220920230666658
|
22/09/2023
|
SINGRU SANTA
|
2430004WL037079
|
SINGRU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376825
|
|
SINGRU SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004000NRG24220920230666659
|
22/09/2023
|
SINGRU SANTA
|
2430004WL037079
|
SINGRU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376824
|
|
SINGRU SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004000NRG24220920230666668
|
22/09/2023
|
BUDU GOUDA
|
2430004WL037079
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376870
|
|
BUDU GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004000NRG24220920230666669
|
22/09/2023
|
BUDU GOUDA
|
2430004WL037079
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376871
|
|
BUDU GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004000NRG24220920230666670
|
22/09/2023
|
DASHARATH GOUDA
|
2430004WL037079
|
DASHARATH GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376836
|
|
DASHARATH GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004000NRG24220920230666671
|
22/09/2023
|
DASHARATH GOUDA
|
2430004WL037079
|
DASHARATH GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376837
|
|
DASHARATH GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24220920230666673
|
22/09/2023
|
DHANAE SANTA
|
2430004WL037079
|
DHANAE SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376846
|
|
DHANAE SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24220920230666675
|
22/09/2023
|
DHANAE SANTA
|
2430004WL037079
|
DHANAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376844
|
|
DHANAE SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24220920230666674
|
22/09/2023
|
KRUSHNA SANTA
|
2430004WL037079
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376845
|
|
KRUSHNA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24220920230666672
|
22/09/2023
|
KRUSHNA SANTA
|
2430004WL037079
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376847
|
|
KRUSHNA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24220920230666676
|
22/09/2023
|
PALADU GAUDA
|
2430004WL037079
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376853
|
|
PALADU GAUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24220920230666677
|
22/09/2023
|
PALADU GAUDA
|
2430004WL037079
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276376855
|
Account closed
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24220920230666678
|
22/09/2023
|
PALADU GAUDA
|
2430004WL037079
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376852
|
|
PALADU GAUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24220920230666679
|
22/09/2023
|
PALADU GAUDA
|
2430004WL037079
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7276376854
|
Account closed
|
|
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004000NRG24220920230666680
|
22/09/2023
|
CHAITAN GAUDA
|
2430004WL037079
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376851
|
|
CHAITAN GAUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004000NRG24220920230666681
|
22/09/2023
|
CHAITAN GAUDA
|
2430004WL037079
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376850
|
|
CHAITAN GAUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004000NRG24220920230666686
|
22/09/2023
|
BIDHYA DHAR GAUDA
|
2430004WL037079
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276376848
|
|
BIDHYA DHAR GAUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004000NRG24220920230666687
|
22/09/2023
|
BIDHYA DHAR GAUDA
|
2430004WL037079
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276376849
|
|
BIDHYA DHAR GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|