|
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
|
SAKOMATHA
|
AS-09-012-005-001/1704
()
|
0409012000NRG24110920230341073
|
11/09/2023
|
Binanda Majhi
|
0409012WL033758
|
Binanda Majhi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276048
|
|
Binanda Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-005-001/1743
()
|
0409012000NRG24110920230341285
|
11/09/2023
|
Mintu Singh
|
0409012WL033762
|
Mintu Singh
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276041
|
|
Mintu Singh
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-005-007/2401
()
|
0409012000NRG24110920230341306
|
11/09/2023
|
Bhaduri Tossa
|
0409012WL033762
|
Bhaduri Tossa
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276043
|
|
Bhaduri Tossa
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-005-012/1997
()
|
0409012000NRG24110920230341338
|
11/09/2023
|
Kosholya Not
|
0409012WL033763
|
Kosholya Not
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409276042
|
|
Kosholya Not
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-005-014/1265
()
|
0409012000NRG24110920230341321
|
11/09/2023
|
Saruj Tossa
|
0409012WL033762
|
Saruj Tossa
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276040
|
|
Saruj Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-005-004/1556
()
|
0409012000NRG24110920230341334
|
11/09/2023
|
Sano Nag
|
0409012WL033763
|
Sano Nag
|
00078
|
CNRB0004252
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276036
|
|
Sano Nag
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-005-013/1950062
()
|
0409012000NRG24110920230341315
|
11/09/2023
|
Debari Proja
|
0409012WL033762
|
Debari Proja
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275991
|
|
Debari Proja
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-005-013/1950062
()
|
0409012000NRG24110920230341314
|
11/09/2023
|
Sri Ramesh Proja
|
0409012WL033762
|
Sri Ramesh Proja
|
00078
|
CNRB0004252
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275992
|
|
Sri Ramesh Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SAKOMATHA
|
AS-09-012-005-004/1499
()
|
0409012000NRG24110920230341289
|
11/09/2023
|
Sodarson Tossa
|
0409012WL033762
|
Sodarson Tossa
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275989
|
|
Sodarson Tossa
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-005-004/1502
()
|
0409012000NRG24110920230341291
|
11/09/2023
|
Rupal Tossa
|
0409012WL033762
|
Rupal Tossa
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275988
|
|
Rupal Tossa
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-005-004/1525
()
|
0409012000NRG24110920230341292
|
11/09/2023
|
Janke Tossa
|
0409012WL033762
|
Janke Tossa
|
00089
|
CBIN0282941
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275987
|
|
Janke Tossa
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-005-006/2492
()
|
0409012000NRG24110920230341054
|
11/09/2023
|
Sumitra Horo
|
0409012WL033757
|
Sumitra Horo
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409275986
|
|
Sumitra Horo
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-005-011/3082
()
|
0409012000NRG24110920230341313
|
11/09/2023
|
Naina Tanti
|
0409012WL033762
|
Naina Tanti
|
00089
|
CBIN0282941
|
1190
|
1190
|
Rejected
|
11/11/2023
|
|
7409275990
|
No Such Account
|
|
|
|
14
|
SAKOMATHA
|
AS-09-012-005-013/2806
()
|
0409012000NRG24110920230341340
|
11/09/2023
|
Bindiya Tant
|
0409012WL033763
|
Bindiya Tant
|
00089
|
CBIN0282941
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409276038
|
|
Bindiya Tant
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-005-013/700028
()
|
0409012000NRG24110920230341084
|
11/09/2023
|
Hemudhar Tanti
|
0409012WL033758
|
Hemudhar Tanti
|
00089
|
CBIN0282941
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409276039
|
|
Hemudhar Tanti
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-005-014/2990
()
|
0409012000NRG24110920230341062
|
11/09/2023
|
Prem Munda
|
0409012WL033757
|
Prem Munda
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276037
|
|
Prem Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
17
|
SAKOMATHA
|
AS-09-012-005-013/100007
()
|
0409012000NRG24110920230341082
|
11/09/2023
|
Drupati Majhi
|
0409012WL033758
|
Drupati Majhi
|
00176
|
IDIB000B196
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275993
|
|
Drupati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
SAKOMATHA
|
AS-09-012-005-001/1703
()
|
0409012000NRG24110920230341071
|
11/09/2023
|
Ramnath Majhi
|
0409012WL033758
|
Ramnath Majhi
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275997
|
|
Ramnath Majhi
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-005-001/67700128
()
|
0409012000NRG24110920230341331
|
11/09/2023
|
Sridhar Tanti
|
0409012WL033763
|
Sridhar Tanti
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276035
|
|
Sridhar Tanti
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-005-004/4028
()
|
0409012000NRG24110920230341304
|
11/09/2023
|
Karan Nag
|
0409012WL033762
|
Karan Nag
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275998
|
|
Karan Nag
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-005-006/2492
()
|
0409012000NRG24110920230341053
|
11/09/2023
|
Bijoy Horo
|
0409012WL033757
|
Bijoy Horo
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409275996
|
|
Bijoy Horo
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-005-009/2333
()
|
0409012000NRG24110920230341079
|
11/09/2023
|
Jina Orang
|
0409012WL033758
|
Jina Orang
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276049
|
|
Jina Orang
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-005-009/2333
()
|
0409012000NRG24110920230341055
|
11/09/2023
|
Sanjit Orang
|
0409012WL033757
|
Sanjit Orang
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276034
|
|
Sanjit Orang
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-005-009/2334
()
|
0409012000NRG24110920230341056
|
11/09/2023
|
Japan Rajput
|
0409012WL033757
|
Japan Rajput
|
00354
|
PUNB0205120
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276033
|
|
Japan Rajput
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-005-013/100007
()
|
0409012000NRG24110920230341081
|
11/09/2023
|
Ananda Majhi
|
0409012WL033758
|
Ananda Majhi
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276032
|
|
Ananda Majhi
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-005-013/2805
()
|
0409012000NRG24110920230341339
|
11/09/2023
|
Lila Tanti
|
0409012WL033763
|
Lila Tanti
|
00354
|
PUNB0205120
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409275995
|
|
Lila Tanti
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-005-014/3046
()
|
0409012000NRG24110920230341344
|
11/09/2023
|
Sanjib Tanti
|
0409012WL033763
|
Sanjib Tanti
|
00354
|
PUNB0205120
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275999
|
|
Sanjib Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
28
|
SAKOMATHA
|
AS-09-012-005-001/1703
()
|
0409012000NRG24110920230341072
|
11/09/2023
|
Dul Majhi
|
0409012WL033758
|
Dul Majhi
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276029
|
|
MR DUL MAJHI
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-005-001/64500127
()
|
0409012000NRG24110920230341329
|
11/09/2023
|
Srikanto Tanti
|
0409012WL033763
|
Srikanto Tanti
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276002
|
|
MR SRI KANTA TANTI
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-005-004/1499
()
|
0409012000NRG24110920230341290
|
11/09/2023
|
Deepali Tossa
|
0409012WL033762
|
Deepali Tossa
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276019
|
|
MRS DEEPALI TOSSA
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-005-004/1526
()
|
0409012000NRG24110920230341294
|
11/09/2023
|
Anita Tanti
|
0409012WL033762
|
Anita Tanti
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276009
|
|
MRS ANITA TANTI
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-005-004/1526
()
|
0409012000NRG24110920230341293
|
11/09/2023
|
Ghanshyam Tanti
|
0409012WL033762
|
Ghanshyam Tanti
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276007
|
|
MR GANASYAM TANTI
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-005-004/1529
()
|
0409012000NRG24110920230341296
|
11/09/2023
|
Arjun Tossa
|
0409012WL033762
|
Arjun Tossa
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276047
|
|
MR ARJUN TASSA
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-005-004/1529
()
|
0409012000NRG24110920230341297
|
11/09/2023
|
Sujit Tossa
|
0409012WL033762
|
Sujit Tossa
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276020
|
|
MR SUJIT TOSSA
|
()
|
|
35
|
SAKOMATHA
|
AS-09-012-005-004/4028
()
|
0409012000NRG24110920230341303
|
11/09/2023
|
Rotneswari Nag
|
0409012WL033762
|
Rotneswari Nag
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276011
|
|
MRS ROTNESWARI NAG
|
()
|
|
36
|
SAKOMATHA
|
AS-09-012-005-007/3028
()
|
0409012000NRG24110920230341078
|
11/09/2023
|
Santi Majhi
|
0409012WL033758
|
Santi Majhi
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276006
|
|
MRS SANTI MAJHI
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-005-008/3055
()
|
0409012000NRG24110920230341308
|
11/09/2023
|
GAURI TACHA
|
0409012WL033762
|
GAURI TACHA
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276005
|
|
MRS GAURI TACHA
|
()
|
|
38
|
SAKOMATHA
|
AS-09-012-005-008/3055
()
|
0409012000NRG24110920230341309
|
11/09/2023
|
Mohima Tossa
|
0409012WL033762
|
Mohima Tossa
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276012
|
|
MRS MOHIMA TOSSA
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-005-008/3059
()
|
0409012000NRG24110920230341311
|
11/09/2023
|
RANJAN TOSSA
|
0409012WL033762
|
RANJAN TOSSA
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276004
|
|
MR RANJAN TOSSA
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-005-010/1971
()
|
0409012000NRG24110920230341337
|
11/09/2023
|
Sabitri Tanti
|
0409012WL033763
|
Sabitri Tanti
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276014
|
|
MRS SABITRI TANTI
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-005-011/3082
()
|
0409012000NRG24110920230341312
|
11/09/2023
|
Poush Tanti
|
0409012WL033762
|
Poush Tanti
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276010
|
|
MR PORESH TANTI
|
()
|
|
42
|
SAKOMATHA
|
AS-09-012-005-013/2445
()
|
0409012000NRG24110920230341317
|
11/09/2023
|
Debraj Mahanad
|
0409012WL033762
|
Debraj Mahanad
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276001
|
|
MR DEBRAJ MAHANANDA
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-005-013/2445
()
|
0409012000NRG24110920230341316
|
11/09/2023
|
Puspa Mahanand
|
0409012WL033762
|
Puspa Mahanand
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276045
|
|
MRS PUSPA MAHANAND
|
()
|
|
44
|
SAKOMATHA
|
AS-09-012-005-013/2490060
()
|
0409012000NRG24110920230341318
|
11/09/2023
|
Binati Khudal
|
0409012WL033762
|
Binati Khudal
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276018
|
|
MRS BINATI KHUDAL
|
()
|
|
45
|
SAKOMATHA
|
AS-09-012-005-013/2490060
()
|
0409012000NRG24110920230341319
|
11/09/2023
|
Khogen Khodal
|
0409012WL033762
|
Khogen Khodal
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409276016
|
|
MR KHOGEN KHODAL
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-005-013/2936
()
|
0409012000NRG24110920230341057
|
11/09/2023
|
Sankar Sahu
|
0409012WL033757
|
Sankar Sahu
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276031
|
|
MR SANKAR SAHU
|
()
|
|
47
|
SAKOMATHA
|
AS-09-012-005-013/2950
()
|
0409012000NRG24110920230341060
|
11/09/2023
|
Anadi Telenga
|
0409012WL033757
|
Anadi Telenga
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276008
|
|
MR ANADI TELENGA
|
()
|
|
48
|
SAKOMATHA
|
AS-09-012-005-013/750023
()
|
0409012000NRG24110920230341087
|
11/09/2023
|
Rekha Tanti
|
0409012WL033758
|
Rekha Tanti
|
00415
|
SBIN0002026
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276030
|
|
MRS REKHA RANI TANTI
|
()
|
|
49
|
SAKOMATHA
|
AS-09-012-005-014/1265
()
|
0409012000NRG24110920230341322
|
11/09/2023
|
Ajona Tossa
|
0409012WL033762
|
Ajona Tossa
|
00415
|
SBIN0002026
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409276046
|
|
MRS ANJONA TOSSA
|
()
|
|
50
|
SAKOMATHA
|
AS-09-012-005-014/2114
()
|
0409012000NRG24110920230341324
|
11/09/2023
|
Fulmoni Tanti
|
0409012WL033762
|
Fulmoni Tanti
|
00415
|
SBIN0002026
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409276015
|
|
MRS FULMONI TANTI
|
()
|
|
51
|
SAKOMATHA
|
AS-09-012-005-014/236
()
|
0409012000NRG24110920230341342
|
11/09/2023
|
Tilak Tanti
|
0409012WL033763
|
Tilak Tanti
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409276021
|
|
MR TILAK TANTI
|
()
|
|
52
|
SAKOMATHA
|
AS-09-012-005-014/286
()
|
0409012000NRG24110920230341061
|
11/09/2023
|
Sumita Tanti
|
0409012WL033757
|
Sumita Tanti
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276017
|
|
MRS SUMITA TANTI
|
()
|
|
53
|
SAKOMATHA
|
AS-09-012-005-014/3009
()
|
0409012000NRG24110920230341063
|
11/09/2023
|
Mohan Sahu
|
0409012WL033757
|
Mohan Sahu
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276028
|
|
MR MOHAN SAHU
|
()
|
|
54
|
SAKOMATHA
|
AS-09-012-005-014/349
()
|
0409012000NRG24110920230341065
|
11/09/2023
|
Upen Telenga
|
0409012WL033757
|
Upen Telenga
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276003
|
|
MR UPEN TELENGA
|
()
|
|
55
|
SAKOMATHA
|
AS-09-012-005-014/363
()
|
0409012000NRG24110920230341068
|
11/09/2023
|
Fagu Munda
|
0409012WL033757
|
Fagu Munda
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276013
|
|
MR FAGOO MUNDA
|
()
|
|
56
|
SAKOMATHA
|
AS-09-012-005-014/5225
()
|
0409012000NRG24110920230341070
|
11/09/2023
|
Gopal Khodal
|
0409012WL033757
|
Gopal Khodal
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276000
|
|
MR GOPAL KHODAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
57
|
SAKOMATHA
|
AS-09-012-005-002/2606
()
|
0409012000NRG24110920230341052
|
11/09/2023
|
Fulkumari Sahu
|
0409012WL033757
|
Fulkumari Sahu
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276023
|
|
SHRI FULKUMARI SAHU
|
()
|
|
58
|
SAKOMATHA
|
AS-09-012-005-002/2606
()
|
0409012000NRG24110920230341051
|
11/09/2023
|
Sarban Kumar sahu
|
0409012WL033757
|
Sarban Kumar sahu
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276022
|
|
MR SRABAN KUMAR SAHU
|
()
|
|
59
|
SAKOMATHA
|
AS-09-012-005-004/1578
()
|
0409012000NRG24110920230341075
|
11/09/2023
|
Anjana Bhumij Kheria
|
0409012WL033758
|
Anjana Bhumij Kheria
|
00415
|
SBIN0012972
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276027
|
|
MRS ANJANA BHUMIJ KHERIA
|
()
|
|
60
|
SAKOMATHA
|
AS-09-012-005-014/2114
()
|
0409012000NRG24110920230341325
|
11/09/2023
|
Gonesh Tanti
|
0409012WL033762
|
Gonesh Tanti
|
00415
|
SBIN0012972
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409276044
|
|
MR GONESH TANTI
|
()
|
|
61
|
SAKOMATHA
|
AS-09-012-005-014/302
()
|
0409012000NRG24110920230341064
|
11/09/2023
|
Suresh Orang
|
0409012WL033757
|
Suresh Orang
|
00415
|
SBIN0012972
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409276024
|
|
MR SURESH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
62
|
SAKOMATHA
|
AS-09-012-005-004/1551
()
|
0409012000NRG24110920230341300
|
11/09/2023
|
Jiten Tossa
|
0409012WL033762
|
Jiten Tossa
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276025
|
|
JITEN TACHA
|
()
|
|
63
|
SAKOMATHA
|
AS-09-012-005-014/239
()
|
0409012000NRG24110920230341343
|
11/09/2023
|
Sita Tanti
|
0409012WL033763
|
Sita Tanti
|
00462
|
UCBA0000419
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409276026
|
|
SITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
64
|
SAKOMATHA
|
AS-09-012-005-013/760026
()
|
0409012000NRG24110920230341088
|
11/09/2023
|
Balek Tanti
|
0409012WL033758
|
Balek Tanti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409275994
|
|
Balek Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|