|
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
|
UMERKOTE
|
OR-30-009-013-002/31013
(KURSHI)
|
2430009021NRG24140620230305438
|
14/06/2023
|
RADMA NIHAL
|
2430009021WL007509
|
RADMA NIHAL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762891
|
|
RADMA NIHAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31014
(KURSHI)
|
2430009021NRG24140620230305439
|
14/06/2023
|
DEPTI MUDULI
|
2430009021WL007509
|
DEPTI MUDULI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762893
|
|
DEPTI MUDULI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31014
(KURSHI)
|
2430009021NRG24140620230305440
|
14/06/2023
|
DEPTI MUDULI
|
2430009021WL007509
|
DEPTI MUDULI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762894
|
|
DEPTI MUDULI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31335
(KURSHI)
|
2430009021NRG24140620230305441
|
14/06/2023
|
ALIM GOUD
|
2430009021WL007509
|
ALIM GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762914
|
|
ALIM GOUD
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31365
(KURSHI)
|
2430009021NRG24140620230305442
|
14/06/2023
|
KAMALA GANDA
|
2430009021WL007509
|
KAMALA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762903
|
|
KAMALA GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/31365
(KURSHI)
|
2430009021NRG24140620230305443
|
14/06/2023
|
KAMALA GANDA
|
2430009021WL007509
|
KAMALA GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762904
|
|
KAMALA GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/31476
(KURSHI)
|
2430009021NRG24140620230305444
|
14/06/2023
|
RADHA GOUD
|
2430009021WL007509
|
RADHA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762877
|
|
RADHA GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325822
(KURSHI)
|
2430009021NRG24140620230305445
|
14/06/2023
|
FULAMATI GOUD
|
2430009021WL007509
|
FULAMATI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762895
|
|
FULAMATI GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325822
(KURSHI)
|
2430009021NRG24140620230305446
|
14/06/2023
|
FULAMATI GOUD
|
2430009021WL007509
|
FULAMATI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762896
|
|
FULAMATI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325823
(KURSHI)
|
2430009021NRG24140620230305447
|
14/06/2023
|
SANADI GANDA
|
2430009021WL007509
|
SANADI GANDA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2617762874
|
|
SANADI GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325823
(KURSHI)
|
2430009021NRG24140620230305448
|
14/06/2023
|
SANADI GANDA
|
2430009021WL007509
|
SANADI GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762878
|
|
SANADI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325824
(KURSHI)
|
2430009021NRG24140620230305449
|
14/06/2023
|
JAYANTI PUJARI
|
2430009021WL007509
|
JAYANTI PUJARI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762905
|
|
JAYANTI PUJARI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325824
(KURSHI)
|
2430009021NRG24140620230305450
|
14/06/2023
|
JAYANTI PUJARI
|
2430009021WL007509
|
JAYANTI PUJARI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762906
|
|
JAYANTI PUJARI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325825
(KURSHI)
|
2430009021NRG24140620230305451
|
14/06/2023
|
TARABATI GOUDA
|
2430009021WL007509
|
TARABATI GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762925
|
|
TARABATI GOUDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325825
(KURSHI)
|
2430009021NRG24140620230305452
|
14/06/2023
|
TARABATI GOUDA
|
2430009021WL007509
|
TARABATI GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762926
|
|
TARABATI GOUDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325826
(KURSHI)
|
2430009021NRG24140620230305453
|
14/06/2023
|
FULAMATI KANDHA GOUD
|
2430009021WL007509
|
FULAMATI KANDHA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762879
|
|
FULAMATI KANDHA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325826
(KURSHI)
|
2430009021NRG24140620230305454
|
14/06/2023
|
FULAMATI KANDHA GOUD
|
2430009021WL007509
|
FULAMATI KANDHA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762880
|
|
FULAMATI KANDHA GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325827
(KURSHI)
|
2430009021NRG24140620230305455
|
14/06/2023
|
DAMANA GOUD
|
2430009021WL007509
|
DAMANA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762887
|
|
DAMANA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325827
(KURSHI)
|
2430009021NRG24140620230305456
|
14/06/2023
|
DAMANA GOUD
|
2430009021WL007509
|
DAMANA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762888
|
|
DAMANA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325828
(KURSHI)
|
2430009021NRG24140620230305457
|
14/06/2023
|
BASANTI GOUD
|
2430009021WL007509
|
BASANTI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762889
|
|
BASANTI GOUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325828
(KURSHI)
|
2430009021NRG24140620230305458
|
14/06/2023
|
BASANTI GOUD
|
2430009021WL007509
|
BASANTI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762890
|
|
BASANTI GOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325829
(KURSHI)
|
2430009021NRG24140620230305459
|
14/06/2023
|
LAXMI GOUD
|
2430009021WL007509
|
LAXMI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762912
|
|
LAXMI GOUD
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325829
(KURSHI)
|
2430009021NRG24140620230305460
|
14/06/2023
|
LAXMI GOUD
|
2430009021WL007509
|
LAXMI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762913
|
|
LAXMI GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325830
(KURSHI)
|
2430009021NRG24140620230305461
|
14/06/2023
|
RADHIKA GOUD
|
2430009021WL007509
|
RADHIKA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762911
|
|
RADHIKA GOUD
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325831
(KURSHI)
|
2430009021NRG24140620230305462
|
14/06/2023
|
RANA GOUD
|
2430009021WL007509
|
RANA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762892
|
|
RANA GOUD
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325832
(KURSHI)
|
2430009021NRG24140620230305463
|
14/06/2023
|
RASHMITA GANDA
|
2430009021WL007509
|
RASHMITA GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762909
|
|
RASHMITA GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325832
(KURSHI)
|
2430009021NRG24140620230305464
|
14/06/2023
|
RASHMITA GANDA
|
2430009021WL007509
|
RASHMITA GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762910
|
|
RASHMITA GANDA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325833
(KURSHI)
|
2430009021NRG24140620230305465
|
14/06/2023
|
TARA GANDA
|
2430009021WL007509
|
TARA GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762897
|
|
TARA GANDA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325833
(KURSHI)
|
2430009021NRG24140620230305466
|
14/06/2023
|
TARA GANDA
|
2430009021WL007509
|
TARA GANDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762898
|
|
TARA GANDA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325835
(KURSHI)
|
2430009021NRG24140620230305467
|
14/06/2023
|
DAMANI GOUD
|
2430009021WL007509
|
DAMANI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762875
|
|
DAMANI GOUD
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325835
(KURSHI)
|
2430009021NRG24140620230305468
|
14/06/2023
|
DAMANI GOUD
|
2430009021WL007509
|
DAMANI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762876
|
|
DAMANI GOUD
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325836
(KURSHI)
|
2430009021NRG24140620230305469
|
14/06/2023
|
BHAGBATI NAYAK
|
2430009021WL007509
|
BHAGBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762907
|
|
BHAGBATI NAYAK
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325836
(KURSHI)
|
2430009021NRG24140620230305470
|
14/06/2023
|
BHAGBATI NAYAK
|
2430009021WL007509
|
BHAGBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762908
|
|
BHAGBATI NAYAK
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325837
(KURSHI)
|
2430009021NRG24140620230305471
|
14/06/2023
|
BANITA SAHU
|
2430009021WL007509
|
BANITA SAHU
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762881
|
|
BANITA SAHU
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325837
(KURSHI)
|
2430009021NRG24140620230305472
|
14/06/2023
|
BANITA SAHU
|
2430009021WL007509
|
BANITA SAHU
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762882
|
|
BANITA SAHU
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325838
(KURSHI)
|
2430009021NRG24140620230305473
|
14/06/2023
|
SUMITRA GOUDA
|
2430009021WL007509
|
SUMITRA GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762883
|
|
SUMITRA GOUDA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325838
(KURSHI)
|
2430009021NRG24140620230305474
|
14/06/2023
|
SUMITRA GOUDA
|
2430009021WL007509
|
SUMITRA GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762884
|
|
SUMITRA GOUDA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325839
(KURSHI)
|
2430009021NRG24140620230305475
|
14/06/2023
|
DRUPATI MUDLI
|
2430009021WL007509
|
DRUPATI MUDLI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762901
|
|
DRUPATI MUDLI
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325839
(KURSHI)
|
2430009021NRG24140620230305476
|
14/06/2023
|
DRUPATI MUDLI
|
2430009021WL007509
|
DRUPATI MUDLI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762902
|
|
DRUPATI MUDLI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325840
(KURSHI)
|
2430009021NRG24140620230305477
|
14/06/2023
|
KUSUMA NIHAL
|
2430009021WL007509
|
KUSUMA NIHAL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762899
|
|
KUSUMA NIHAL
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325840
(KURSHI)
|
2430009021NRG24140620230305478
|
14/06/2023
|
KUSUMA NIHAL
|
2430009021WL007509
|
KUSUMA NIHAL
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762900
|
|
KUSUMA NIHAL
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34735
(KURSHI)
|
2430009021NRG24140620230305479
|
14/06/2023
|
JAYANTI GOUD
|
2430009021WL007509
|
JAYANTI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762923
|
|
JAYANTI GOUD
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/34735
(KURSHI)
|
2430009021NRG24140620230305480
|
14/06/2023
|
JAYANTI GOUD
|
2430009021WL007509
|
JAYANTI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762924
|
|
JAYANTI GOUD
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/34751
(KURSHI)
|
2430009021NRG24140620230305481
|
14/06/2023
|
METHI GOUD
|
2430009021WL007509
|
METHI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762885
|
|
METHI GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/34751
(KURSHI)
|
2430009021NRG24140620230305482
|
14/06/2023
|
METHI GOUD
|
2430009021WL007509
|
METHI GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762886
|
|
METHI GOUD
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/34753
(KURSHI)
|
2430009021NRG24140620230305483
|
14/06/2023
|
KAMALA GOUD
|
2430009021WL007509
|
KAMALA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762930
|
|
KAMALA GOUD
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/34753
(KURSHI)
|
2430009021NRG24140620230305484
|
14/06/2023
|
KAMALA GOUD
|
2430009021WL007509
|
KAMALA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762931
|
|
KAMALA GOUD
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/34767
(KURSHI)
|
2430009021NRG24140620230305485
|
14/06/2023
|
JAYAMATI NAYAK
|
2430009021WL007509
|
JAYAMATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762928
|
|
JAYAMATI NAYAK
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/34767
(KURSHI)
|
2430009021NRG24140620230305486
|
14/06/2023
|
JAYAMATI NAYAK
|
2430009021WL007509
|
JAYAMATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762929
|
|
JAYAMATI NAYAK
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/34770
(KURSHI)
|
2430009021NRG24140620230305487
|
14/06/2023
|
REBATI NAYAK
|
2430009021WL007509
|
REBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762917
|
|
REBATI NAYAK
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-013-002/34770
(KURSHI)
|
2430009021NRG24140620230305488
|
14/06/2023
|
REBATI NAYAK
|
2430009021WL007509
|
REBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762918
|
|
REBATI NAYAK
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-013-002/35219
(KURSHI)
|
2430009021NRG24140620230305489
|
14/06/2023
|
MALATI GOYUD
|
2430009021WL007509
|
MALATI GOYUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762915
|
|
MALATI GOYUD
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-013-002/35235
(KURSHI)
|
2430009021NRG24140620230305490
|
14/06/2023
|
PRATIMA GOUD
|
2430009021WL007509
|
PRATIMA GOUD
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762921
|
|
PRATIMA GOUD
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-013-002/35244
(KURSHI)
|
2430009021NRG24140620230305491
|
14/06/2023
|
JANAK BHATRA
|
2430009021WL007509
|
JANAK BHATRA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762932
|
|
JANAK BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-013-002/35245
(KURSHI)
|
2430009021NRG24140620230305492
|
14/06/2023
|
JAYANTI MAJHI
|
2430009021WL007509
|
JAYANTI MAJHI
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762919
|
|
JAYANTI MAJHI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-021-002/20804
(KURSHI)
|
2430009021NRG24140620230305493
|
14/06/2023
|
BIMALA GOUDA
|
2430009021WL007509
|
BIMALA GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762916
|
|
BIMALA GOUDA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-021-002/20804
(KURSHI)
|
2430009021NRG24140620230305494
|
14/06/2023
|
BIMALA GOUDA
|
2430009021WL007509
|
BIMALA GOUDA
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762920
|
|
BIMALA GOUDA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-021-002/21283
(KURSHI)
|
2430009021NRG24140620230305495
|
14/06/2023
|
ANGABATI NAYAK
|
2430009021WL007509
|
ANGABATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762922
|
|
ANGABATI NAYAK
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-021-002/21283
(KURSHI)
|
2430009021NRG24140620230305496
|
14/06/2023
|
ANGABATI NAYAK
|
2430009021WL007509
|
ANGABATI NAYAK
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762927
|
|
ANGABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72285
|
72285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|