|
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-30-004-018-006/11909
(PALIA)
|
2430004018NRG24170620230323783
|
18/06/2023
|
GANGADHAR PUJARI
|
2430004018WL007993
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546995
|
|
GANGADHAR PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11909
(PALIA)
|
2430004018NRG24170620230323784
|
18/06/2023
|
GANGADHAR PUJARI
|
2430004018WL007993
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546992
|
|
GANGADHAR PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004018NRG24170620230323785
|
18/06/2023
|
MANADHAR PUJARI
|
2430004018WL007993
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547018
|
|
MANADHAR PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004018NRG24170620230323786
|
18/06/2023
|
MANADHAR PUJARI
|
2430004018WL007993
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547017
|
|
MANADHAR PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004018NRG24170620230323788
|
18/06/2023
|
PHULA BHATRA
|
2430004018WL007993
|
PHULA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547048
|
|
PHULA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004018NRG24170620230323789
|
18/06/2023
|
RATAN BHATRA
|
2430004018WL007993
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547049
|
|
RATAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11921
(PALIA)
|
2430004018NRG24170620230323787
|
18/06/2023
|
RATAN BHATRA
|
2430004018WL007993
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547047
|
|
RATAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004018NRG24170620230323790
|
18/06/2023
|
JEMA MAJHI
|
2430004018WL007993
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547010
|
|
JEMA MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004018NRG24170620230323791
|
18/06/2023
|
JEMA MAJHI
|
2430004018WL007993
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547011
|
|
JEMA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004018NRG24170620230323793
|
18/06/2023
|
KANAKA GOUDA
|
2430004018WL007993
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547046
|
|
KANAKA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004018NRG24170620230323795
|
18/06/2023
|
KANAKA GOUDA
|
2430004018WL007993
|
KANAKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547044
|
|
KANAKA GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004018NRG24170620230323794
|
18/06/2023
|
RATAN GOUDA
|
2430004018WL007993
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547043
|
|
RATAN GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11939
(PALIA)
|
2430004018NRG24170620230323792
|
18/06/2023
|
RATAN GOUDA
|
2430004018WL007993
|
RATAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547045
|
|
RATAN GOUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24170620230323797
|
18/06/2023
|
HARABATI NAYAK
|
2430004018WL007993
|
HARABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547021
|
|
HARABATI NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24170620230323799
|
18/06/2023
|
HARABATI NAYAK
|
2430004018WL007993
|
HARABATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547023
|
|
HARABATI NAYAK
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24170620230323798
|
18/06/2023
|
SATIA NAYAK
|
2430004018WL007993
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547022
|
|
SATIA NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24170620230323796
|
18/06/2023
|
SATIA NAYAK
|
2430004018WL007993
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547020
|
|
SATIA NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24170620230323801
|
18/06/2023
|
BHAGABATI HARIJAN
|
2430004018WL007993
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547003
|
|
BHAGABATI HARIJAN
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24170620230323803
|
18/06/2023
|
BHAGABATI HARIJAN
|
2430004018WL007993
|
BHAGABATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547004
|
|
BHAGABATI HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24170620230323802
|
18/06/2023
|
CHAITAN HARIJAN
|
2430004018WL007993
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547000
|
|
CHAITAN HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/11944
(PALIA)
|
2430004018NRG24170620230323800
|
18/06/2023
|
CHAITAN HARIJAN
|
2430004018WL007993
|
CHAITAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547002
|
|
CHAITAN HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004018NRG24170620230323805
|
18/06/2023
|
BASAMATI PUJARI
|
2430004018WL007993
|
BASAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547030
|
|
BASAMATI PUJARI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/11946
(PALIA)
|
2430004018NRG24170620230323804
|
18/06/2023
|
RATAN PUJARI
|
2430004018WL007993
|
RATAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547029
|
|
RATAN PUJARI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004018NRG24170620230323773
|
18/06/2023
|
DASHARU NAYAK
|
2430004018WL007992
|
DASHARU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547031
|
|
DASHARU NAYAK
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/11956
(PALIA)
|
2430004018NRG24170620230323774
|
18/06/2023
|
KAMALADI NAYAK
|
2430004018WL007992
|
KAMALADI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547032
|
|
KAMALADI NAYAK
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004018NRG24170620230323775
|
18/06/2023
|
MANA GOUDA
|
2430004018WL007992
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547040
|
|
MANA GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004018NRG24170620230323776
|
18/06/2023
|
DURJAN HARIJAN
|
2430004018WL007992
|
DURJAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547033
|
|
DURJAN HARIJAN
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-006/11976
(PALIA)
|
2430004018NRG24170620230323777
|
18/06/2023
|
RAIMATI HARIJAN
|
2430004018WL007992
|
RAIMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547034
|
|
RAIMATI HARIJAN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004018NRG24170620230323779
|
18/06/2023
|
BAIDI MAJHI
|
2430004018WL007992
|
BAIDI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547025
|
|
BAIDI MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-006/11981
(PALIA)
|
2430004018NRG24170620230323778
|
18/06/2023
|
DASHA MAJHI
|
2430004018WL007992
|
DASHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547028
|
|
DASHA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004018NRG24170620230323780
|
18/06/2023
|
MANABODHA GOUDA
|
2430004018WL007992
|
MANABODHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547008
|
|
MANABODHA GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-006/11988
(PALIA)
|
2430004018NRG24170620230323781
|
18/06/2023
|
MUKTA GOUDA
|
2430004018WL007992
|
MUKTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547009
|
|
MUKTA GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/11992
(PALIA)
|
2430004018NRG24170620230323782
|
18/06/2023
|
SUATI PUJARI
|
2430004018WL007992
|
SUATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547019
|
|
SUATI PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/12080
(PALIA)
|
2430004018NRG24170620230323806
|
18/06/2023
|
SANAPATA BHATRA
|
2430004018WL007994
|
SANAPATA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547039
|
|
SANAPATA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/12080
(PALIA)
|
2430004018NRG24170620230323807
|
18/06/2023
|
SANAPATA BHATRA
|
2430004018WL007994
|
SANAPATA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547038
|
|
SANAPATA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004018NRG24170620230323808
|
18/06/2023
|
RABI PUJARI
|
2430004018WL007994
|
RABI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547013
|
|
RABI PUJARI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004018NRG24170620230323810
|
18/06/2023
|
RABI PUJARI
|
2430004018WL007994
|
RABI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547015
|
|
RABI PUJARI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004018NRG24170620230323811
|
18/06/2023
|
SANAMATI PUJARI
|
2430004018WL007994
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547016
|
|
SANAMATI PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/12083
(PALIA)
|
2430004018NRG24170620230323809
|
18/06/2023
|
SANAMATI PUJARI
|
2430004018WL007994
|
SANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547014
|
|
SANAMATI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-006/12087
(PALIA)
|
2430004018NRG24170620230323812
|
18/06/2023
|
JAGANNATHA GOUDA
|
2430004018WL007994
|
JAGANNATHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547024
|
|
JAGANNATHA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-006/12087
(PALIA)
|
2430004018NRG24170620230323813
|
18/06/2023
|
TULASA GOUDA
|
2430004018WL007994
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547026
|
|
TULASA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-006/12087
(PALIA)
|
2430004018NRG24170620230323814
|
18/06/2023
|
TULASA GOUDA
|
2430004018WL007994
|
TULASA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547027
|
|
TULASA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-006/12088
(PALIA)
|
2430004018NRG24170620230323816
|
18/06/2023
|
DHANASING HARIJAN
|
2430004018WL007994
|
DHANASING HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546996
|
|
DHANASING HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-006/12088
(PALIA)
|
2430004018NRG24170620230323817
|
18/06/2023
|
MUNGAYA HARIJAN
|
2430004018WL007994
|
MUNGAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546997
|
|
MUNGAYA HARIJAN
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-006/12088
(PALIA)
|
2430004018NRG24170620230323815
|
18/06/2023
|
MUNGAYA HARIJAN
|
2430004018WL007994
|
MUNGAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797546998
|
|
MUNGAYA HARIJAN
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004018NRG24180620230324268
|
18/06/2023
|
DAMU PUJARI
|
2430004018WL008014
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547005
|
|
DAMU PUJARI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004018NRG24180620230324269
|
18/06/2023
|
RATANI PUJARI
|
2430004018WL008014
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547006
|
|
RATANI PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-006/12093
(PALIA)
|
2430004018NRG24170620230323818
|
18/06/2023
|
KHAGAPATI BHATRA
|
2430004018WL007994
|
KHAGAPATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547035
|
|
KHAGAPATI BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-006/12093
(PALIA)
|
2430004018NRG24170620230323819
|
18/06/2023
|
SHUKAMATI BHATRA
|
2430004018WL007994
|
SHUKAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547036
|
|
SHUKAMATI BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-006/12093
(PALIA)
|
2430004018NRG24170620230323820
|
18/06/2023
|
SHUKAMATI BHATRA
|
2430004018WL007994
|
SHUKAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547037
|
|
SHUKAMATI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-006/12097
(PALIA)
|
2430004018NRG24170620230323821
|
18/06/2023
|
RAGHU GOUDA
|
2430004018WL007994
|
RAGHU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546994
|
|
RAGHU GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24180620230324270
|
18/06/2023
|
BHAGIRATHY BHATRA
|
2430004018WL008014
|
BHAGIRATHY BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547041
|
|
BHAGIRATHY BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24180620230324271
|
18/06/2023
|
SARABANI BHATRA
|
2430004018WL008014
|
SARABANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547042
|
|
SARABANI BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-006/30215
(PALIA)
|
2430004018NRG24180620230324272
|
18/06/2023
|
PHULASING BHATRA
|
2430004018WL008014
|
PHULASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547012
|
|
PHULASING BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-006/30224
(PALIA)
|
2430004018NRG24180620230324273
|
18/06/2023
|
SUPATI HARIJAN
|
2430004018WL008014
|
SUPATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547007
|
|
SUPATI HARIJAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004018NRG24180620230324275
|
18/06/2023
|
BALA MAJHI
|
2430004018WL008014
|
BALA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547001
|
|
BALA MAJHI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004018NRG24180620230324274
|
18/06/2023
|
PHUGUNU MAJHI
|
2430004018WL008014
|
PHUGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546999
|
|
PHUGUNU MAJHI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-006/30231
(PALIA)
|
2430004018NRG24180620230324276
|
18/06/2023
|
PHULASING MAJHI
|
2430004018WL008014
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546993
|
|
PHULASING MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94563
|
94563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|