|
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)
|
2430004000NRG24130620230302137
|
13/06/2023
|
PALADU SANTA
|
2430004WL007418
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774503
|
|
PALADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24130620230302138
|
13/06/2023
|
RAILA SANTA
|
2430004WL007418
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774504
|
|
RAILA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24130620230302141
|
13/06/2023
|
ARJUN SANTA
|
2430004WL007418
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774531
|
|
ARJUN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24130620230302142
|
13/06/2023
|
MIKI SANTA
|
2430004WL007418
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774532
|
|
MIKI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24130620230302143
|
13/06/2023
|
ALEKHA HARIJAN
|
2430004WL007418
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774544
|
|
ALEKHA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24130620230302144
|
13/06/2023
|
HEMA HARIJAN
|
2430004WL007418
|
HEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774543
|
|
HEMA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24130620230302145
|
13/06/2023
|
CHAMPA SANTA
|
2430004WL007418
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774533
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24130620230302146
|
13/06/2023
|
SAGI SANTA
|
2430004WL007418
|
SAGI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774534
|
|
SAGI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24130620230302147
|
13/06/2023
|
SUNA SANTA
|
2430004WL007418
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774535
|
|
SUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004000NRG24130620230302148
|
13/06/2023
|
DEBA SANTA
|
2430004WL007418
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774499
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24130620230302150
|
13/06/2023
|
BALA MUDULI
|
2430004WL007418
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774537
|
|
BALA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24130620230302149
|
13/06/2023
|
MADAN MUDULI
|
2430004WL007418
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774536
|
|
MADAN MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24130620230302151
|
13/06/2023
|
ARJUNA SANTA
|
2430004WL007418
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774546
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24130620230302152
|
13/06/2023
|
SATAMANI SANTA
|
2430004WL007418
|
SATAMANI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774545
|
|
SATAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24130620230302154
|
13/06/2023
|
CHANCHALA NAYAK
|
2430004WL007418
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604774505
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24130620230302153
|
13/06/2023
|
CHANDIMAL NAYAK
|
2430004WL007418
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774548
|
|
CHANDIMAL NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24130620230302155
|
13/06/2023
|
UTME SANTA
|
2430004WL007418
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774513
|
|
UTME SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24130620230302156
|
13/06/2023
|
DINA JANI
|
2430004WL007418
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604774521
|
|
DINA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24130620230302157
|
13/06/2023
|
BALARAM MAJHI
|
2430004WL007418
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774497
|
|
BALARAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24130620230302158
|
13/06/2023
|
JAMABATI MAJHI
|
2430004WL007418
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774498
|
|
JAMABATI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24130620230302159
|
13/06/2023
|
LADA SANTA
|
2430004WL007418
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774506
|
|
LADA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24130620230302161
|
13/06/2023
|
JAMERUN BAN
|
2430004WL007418
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774508
|
|
JAMERUN BAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24130620230302160
|
13/06/2023
|
SUSHTAPA KHAN
|
2430004WL007418
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774507
|
|
SUSHTAPA KHAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24130620230302162
|
13/06/2023
|
BALADU SANTA
|
2430004WL007418
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774528
|
|
BALADU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24130620230302163
|
13/06/2023
|
DHANASING MAJHI
|
2430004WL007418
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774538
|
|
DHANASING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24130620230302164
|
13/06/2023
|
SINDHA DEI MAJHI
|
2430004WL007418
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774539
|
|
SINDHA DEI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24130620230302165
|
13/06/2023
|
KESHAB MAJHI
|
2430004WL007418
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774489
|
|
KESHAB MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24130620230302166
|
13/06/2023
|
RAIBARI MAJHI
|
2430004WL007418
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774490
|
|
RAIBARI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24130620230302167
|
13/06/2023
|
ALEKH GOND
|
2430004WL007418
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774527
|
|
ALEKH GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24130620230302168
|
13/06/2023
|
SUKADAS JANI
|
2430004WL007418
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774540
|
|
SUKADAS JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24130620230302169
|
13/06/2023
|
ESHWAR SANTA
|
2430004WL007418
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774525
|
|
ESHWAR SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24130620230302170
|
13/06/2023
|
KAJALI SANTA
|
2430004WL007418
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774526
|
|
KAJALI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24130620230302172
|
13/06/2023
|
MANIKA GOUDA
|
2430004WL007418
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774510
|
|
MANIKA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24130620230302171
|
13/06/2023
|
SUKADAS GOUDA
|
2430004WL007418
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774509
|
|
SUKADAS GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24130620230302173
|
13/06/2023
|
GANGARAM MAJHI
|
2430004WL007418
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774523
|
|
GANGARAM MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24130620230302174
|
13/06/2023
|
RUDAMANI MAJHI
|
2430004WL007418
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774524
|
|
RUDAMANI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24130620230302175
|
13/06/2023
|
SAMANATH DHURUA
|
2430004WL007418
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774501
|
|
SAMANATH DHURUA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24130620230302176
|
13/06/2023
|
ANI MAJHI
|
2430004WL007418
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774494
|
|
ANI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24130620230302177
|
13/06/2023
|
SULA MAJHI
|
2430004WL007418
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774495
|
|
SULA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24130620230302179
|
13/06/2023
|
GOMATI AMJHI
|
2430004WL007418
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774530
|
|
GOMATI AMJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24130620230302178
|
13/06/2023
|
GUNADHAR MAJHI
|
2430004WL007418
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774529
|
|
GUNADHAR MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24130620230302180
|
13/06/2023
|
BALARAM GOUDA
|
2430004WL007418
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774547
|
|
BALARAM GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24130620230302181
|
13/06/2023
|
GOMATI GOUDA
|
2430004WL007418
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774502
|
|
GOMATI GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24130620230302182
|
13/06/2023
|
KASHIRAM GOUDA
|
2430004WL007418
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774496
|
|
KASHIRAM GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24130620230302183
|
13/06/2023
|
JAYARAM GOUDA
|
2430004WL007418
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774500
|
|
JAYARAM GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24130620230302184
|
13/06/2023
|
HARISING GOUDA
|
2430004WL007418
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774511
|
|
HARISING GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24130620230302185
|
13/06/2023
|
SHIRADEI GOUDA
|
2430004WL007418
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774512
|
|
SHIRADEI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24130620230302186
|
13/06/2023
|
KEBAL JHANKAR
|
2430004WL007418
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774491
|
|
KEBAL JHANKAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24130620230302187
|
13/06/2023
|
SAPUR JHANKAR
|
2430004WL007418
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774492
|
|
SAPUR JHANKAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24130620230302188
|
13/06/2023
|
KANDURU JANI
|
2430004WL007418
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774522
|
|
KANDURU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24130620230302189
|
13/06/2023
|
SAHADEB JANI
|
2430004WL007418
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774493
|
|
SAHADEB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24130620230302190
|
13/06/2023
|
GANGARAM JANI
|
2430004WL007418
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774519
|
|
GANGARAM JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24130620230302191
|
13/06/2023
|
NABINA JANI
|
2430004WL007418
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774520
|
|
NABINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24130620230302192
|
13/06/2023
|
RAILA SANTA
|
2430004WL007418
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774518
|
|
RAILA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24130620230302193
|
13/06/2023
|
NABAGHANA GOUDA
|
2430004WL007418
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774516
|
|
NABAGHANA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24130620230302194
|
13/06/2023
|
NINGA GOUDA
|
2430004WL007418
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774517
|
|
NINGA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24130620230302195
|
13/06/2023
|
PATI GOUDA
|
2430004WL007418
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774515
|
|
PATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24130620230302197
|
13/06/2023
|
BHAGABATI GOUDA
|
2430004WL007418
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774541
|
|
BHAGABATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24130620230302196
|
13/06/2023
|
RAMA GOUDA
|
2430004WL007418
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774542
|
|
RAMA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24130620230302198
|
13/06/2023
|
KAMALU GOUDA
|
2430004WL007418
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774514
|
|
KAMALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|