|
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)
|
2430004000NRG24200620230338406
|
21/06/2023
|
PALADU SANTA
|
2430004WL008377
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477605
|
|
PALADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24200620230338407
|
21/06/2023
|
RAILA SANTA
|
2430004WL008377
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477606
|
|
RAILA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24200620230338410
|
21/06/2023
|
ARJUN SANTA
|
2430004WL008377
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477638
|
|
ARJUN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24200620230338411
|
21/06/2023
|
MIKI SANTA
|
2430004WL008377
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477639
|
|
MIKI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24200620230338412
|
21/06/2023
|
ALEKHA HARIJAN
|
2430004WL008377
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477607
|
|
ALEKHA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24200620230338413
|
21/06/2023
|
HEMA HARIJAN
|
2430004WL008377
|
HEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477608
|
|
HEMA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24200620230338414
|
21/06/2023
|
CHAMPA SANTA
|
2430004WL008377
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477640
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24200620230338415
|
21/06/2023
|
SAGI SANTA
|
2430004WL008377
|
SAGI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477641
|
|
SAGI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24200620230338416
|
21/06/2023
|
SUNA SANTA
|
2430004WL008377
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477642
|
|
SUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004000NRG24200620230338417
|
21/06/2023
|
DEBA SANTA
|
2430004WL008377
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477602
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24200620230338419
|
21/06/2023
|
BALA MUDULI
|
2430004WL008377
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477644
|
|
BALA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24200620230338418
|
21/06/2023
|
MADAN MUDULI
|
2430004WL008377
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477643
|
|
MADAN MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24200620230338420
|
21/06/2023
|
ARJUNA SANTA
|
2430004WL008377
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477603
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24200620230338421
|
21/06/2023
|
SATAMANI SANTA
|
2430004WL008377
|
SATAMANI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477604
|
|
SATAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24200620230338423
|
21/06/2023
|
CHANCHALA NAYAK
|
2430004WL008377
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2806477609
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24200620230338422
|
21/06/2023
|
CHANDIMAL NAYAK
|
2430004WL008377
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477587
|
|
CHANDIMAL NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24200620230338424
|
21/06/2023
|
UTME SANTA
|
2430004WL008377
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477617
|
|
UTME SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24200620230338425
|
21/06/2023
|
DINA JANI
|
2430004WL008377
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477627
|
|
DINA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24200620230338426
|
21/06/2023
|
BALARAM MAJHI
|
2430004WL008377
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477597
|
|
BALARAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24200620230338427
|
21/06/2023
|
JAMABATI MAJHI
|
2430004WL008377
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477598
|
|
JAMABATI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24200620230338428
|
21/06/2023
|
LADA SANTA
|
2430004WL008377
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477610
|
|
LADA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24200620230338430
|
21/06/2023
|
JAMERUN BAN
|
2430004WL008377
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477612
|
|
JAMERUN BAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24200620230338429
|
21/06/2023
|
SUSHTAPA KHAN
|
2430004WL008377
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477611
|
|
SUSHTAPA KHAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24200620230338431
|
21/06/2023
|
BALADU SANTA
|
2430004WL008377
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477635
|
|
BALADU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24200620230338432
|
21/06/2023
|
DHANASING MAJHI
|
2430004WL008377
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477645
|
|
DHANASING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24200620230338433
|
21/06/2023
|
SINDHA DEI MAJHI
|
2430004WL008377
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477646
|
|
SINDHA DEI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24200620230338434
|
21/06/2023
|
KESHAB MAJHI
|
2430004WL008377
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477589
|
|
KESHAB MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24200620230338435
|
21/06/2023
|
RAIBARI MAJHI
|
2430004WL008377
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477590
|
|
RAIBARI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24200620230338436
|
21/06/2023
|
ALEKH GOND
|
2430004WL008377
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477634
|
|
ALEKH GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24200620230338437
|
21/06/2023
|
SUKADAS JANI
|
2430004WL008377
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477633
|
|
SUKADAS JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24200620230338438
|
21/06/2023
|
ESHWAR SANTA
|
2430004WL008377
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477631
|
|
ESHWAR SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24200620230338439
|
21/06/2023
|
KAJALI SANTA
|
2430004WL008377
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477632
|
|
KAJALI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24200620230338441
|
21/06/2023
|
MANIKA GOUDA
|
2430004WL008377
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477614
|
|
MANIKA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24200620230338440
|
21/06/2023
|
SUKADAS GOUDA
|
2430004WL008377
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477613
|
|
SUKADAS GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24200620230338442
|
21/06/2023
|
GANGARAM MAJHI
|
2430004WL008377
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477629
|
|
GANGARAM MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24200620230338443
|
21/06/2023
|
RUDAMANI MAJHI
|
2430004WL008377
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477630
|
|
RUDAMANI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24200620230338444
|
21/06/2023
|
SAMANATH DHURUA
|
2430004WL008377
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477600
|
|
SAMANATH DHURUA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24200620230338445
|
21/06/2023
|
ANI MAJHI
|
2430004WL008377
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477594
|
|
ANI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24200620230338446
|
21/06/2023
|
SULA MAJHI
|
2430004WL008377
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477595
|
|
SULA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24200620230338448
|
21/06/2023
|
GOMATI AMJHI
|
2430004WL008377
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477637
|
|
GOMATI AMJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24200620230338447
|
21/06/2023
|
GUNADHAR MAJHI
|
2430004WL008377
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477636
|
|
GUNADHAR MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24200620230338449
|
21/06/2023
|
BALARAM GOUDA
|
2430004WL008377
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477588
|
|
BALARAM GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24200620230338450
|
21/06/2023
|
GOMATI GOUDA
|
2430004WL008377
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477601
|
|
GOMATI GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24200620230338451
|
21/06/2023
|
KASHIRAM GOUDA
|
2430004WL008377
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477596
|
|
KASHIRAM GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24200620230338452
|
21/06/2023
|
JAYARAM GOUDA
|
2430004WL008377
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477599
|
|
JAYARAM GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24200620230338453
|
21/06/2023
|
HARISING GOUDA
|
2430004WL008377
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477615
|
|
HARISING GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24200620230338454
|
21/06/2023
|
SHIRADEI GOUDA
|
2430004WL008377
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477616
|
|
SHIRADEI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24200620230338455
|
21/06/2023
|
KEBAL JHANKAR
|
2430004WL008377
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806477591
|
|
KEBAL JHANKAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24200620230338456
|
21/06/2023
|
SAPUR JHANKAR
|
2430004WL008377
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477592
|
|
SAPUR JHANKAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24200620230338457
|
21/06/2023
|
KANDURU JANI
|
2430004WL008377
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477628
|
|
KANDURU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24200620230338458
|
21/06/2023
|
SAHADEB JANI
|
2430004WL008377
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477593
|
|
SAHADEB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24200620230338459
|
21/06/2023
|
GANGARAM JANI
|
2430004WL008377
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477625
|
|
GANGARAM JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24200620230338460
|
21/06/2023
|
NABINA JANI
|
2430004WL008377
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477626
|
|
NABINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24200620230338461
|
21/06/2023
|
RAILA SANTA
|
2430004WL008377
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477624
|
|
RAILA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24200620230338462
|
21/06/2023
|
NABAGHANA GOUDA
|
2430004WL008377
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477622
|
|
NABAGHANA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24200620230338463
|
21/06/2023
|
NINGA GOUDA
|
2430004WL008377
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477623
|
|
NINGA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24200620230338464
|
21/06/2023
|
PATI GOUDA
|
2430004WL008377
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477621
|
|
PATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24200620230338466
|
21/06/2023
|
BHAGABATI GOUDA
|
2430004WL008377
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477620
|
|
BHAGABATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24200620230338465
|
21/06/2023
|
RAMA GOUDA
|
2430004WL008377
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477619
|
|
RAMA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24200620230338467
|
21/06/2023
|
KAMALU GOUDA
|
2430004WL008377
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806477618
|
|
KAMALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|