|
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-30-004-004-001/28312
(BELGAM)
|
2430004000NRG24230620230353071
|
23/06/2023
|
SEMALA DEI KALAR
|
2430004WL008755
|
SEMALA DEI KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014607
|
|
SEMALA DEI KALAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24230620230353072
|
23/06/2023
|
SARADU SANTA
|
2430004WL008755
|
SARADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014580
|
|
SARADU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24230620230353073
|
23/06/2023
|
TULA SANTA
|
2430004WL008755
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014581
|
|
TULA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24230620230353075
|
23/06/2023
|
CHAMPA SANTA
|
2430004WL008755
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014618
|
|
CHAMPA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24230620230353074
|
23/06/2023
|
GANGA SANTA
|
2430004WL008755
|
GANGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014617
|
|
GANGA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24230620230353076
|
23/06/2023
|
SHRIDHAR SANTA
|
2430004WL008755
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014571
|
|
SHRIDHAR SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24230620230353077
|
23/06/2023
|
SUNDARI SANTA
|
2430004WL008755
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014575
|
|
SUNDARI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28749
(BELGAM)
|
2430004000NRG24230620230353078
|
23/06/2023
|
GHASIRAM GOUDA
|
2430004WL008755
|
GHASIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014596
|
|
GHASIRAM GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28751
(BELGAM)
|
2430004000NRG24230620230353080
|
23/06/2023
|
JAMUNA GOUDA
|
2430004WL008755
|
JAMUNA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014606
|
|
JAMUNA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28751
(BELGAM)
|
2430004000NRG24230620230353079
|
23/06/2023
|
SADHU GOUDA
|
2430004WL008755
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014605
|
|
SADHU GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24230620230353081
|
23/06/2023
|
SITURU SANTA
|
2430004WL008755
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014614
|
|
SITURU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24230620230353082
|
23/06/2023
|
SITURU SANTA
|
2430004WL008755
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014615
|
|
SITURU SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24230620230353084
|
23/06/2023
|
BELA SANTA
|
2430004WL008755
|
BELA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014578
|
|
BELA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24230620230353083
|
23/06/2023
|
KHAGA SANTA
|
2430004WL008755
|
KHAGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014577
|
|
KHAGA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004000NRG24230620230353085
|
23/06/2023
|
DURJYA GOUDA
|
2430004WL008755
|
DURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014604
|
|
DURJYA GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004000NRG24230620230353086
|
23/06/2023
|
PARBATI GOUDA
|
2430004WL008755
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014601
|
|
PARBATI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004000NRG24230620230353087
|
23/06/2023
|
BHUBAN GOUDA
|
2430004WL008755
|
BHUBAN GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014602
|
|
BHUBAN GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004000NRG24230620230353088
|
23/06/2023
|
MANIKA GOUDA
|
2430004WL008755
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014603
|
|
MANIKA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24230620230353089
|
23/06/2023
|
BAJI SANTA
|
2430004WL008755
|
BAJI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014579
|
|
BAJI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24230620230353090
|
23/06/2023
|
GUNA SANTA
|
2430004WL008755
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014576
|
|
GUNA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24230620230353092
|
23/06/2023
|
LACHHI SANTA
|
2430004WL008755
|
LACHHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014624
|
|
LACHHI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24230620230353091
|
23/06/2023
|
MANGURU SANTA
|
2430004WL008755
|
MANGURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014623
|
|
MANGURU SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/28814
(BELGAM)
|
2430004000NRG24230620230353093
|
23/06/2023
|
PANAKU SANTA
|
2430004WL008755
|
PANAKU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014634
|
|
PANAKU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24230620230353094
|
23/06/2023
|
RUNI SANTA
|
2430004WL008755
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014625
|
|
RUNI SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24230620230353095
|
23/06/2023
|
RUNI SANTA
|
2430004WL008755
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014627
|
|
RUNI SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/28832
(BELGAM)
|
2430004000NRG24230620230353096
|
23/06/2023
|
DIBA MUDULI
|
2430004WL008755
|
DIBA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014628
|
|
DIBA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/28834
(BELGAM)
|
2430004000NRG24230620230353098
|
23/06/2023
|
PADAMANI SANTA
|
2430004WL008755
|
PADAMANI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014633
|
|
PADAMANI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004000NRG24230620230353099
|
23/06/2023
|
BUTI GOUDA
|
2430004WL008755
|
BUTI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014597
|
|
BUTI GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004000NRG24230620230353100
|
23/06/2023
|
RADHA GOUDA
|
2430004WL008755
|
RADHA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014598
|
|
RADHA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/28878
(BELGAM)
|
2430004000NRG24230620230353101
|
23/06/2023
|
BHIKARI JANI
|
2430004WL008755
|
BHIKARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014587
|
|
BHIKARI JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/28878
(BELGAM)
|
2430004000NRG24230620230353102
|
23/06/2023
|
PADMA JANI
|
2430004WL008755
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014588
|
|
PADMA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/28882
(BELGAM)
|
2430004000NRG24230620230353103
|
23/06/2023
|
SURU SANTA
|
2430004WL008755
|
SURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014616
|
|
SURU SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/28885
(BELGAM)
|
2430004000NRG24230620230353104
|
23/06/2023
|
LIVA SANTA
|
2430004WL008755
|
LIVA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014632
|
|
LIVA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/28886
(BELGAM)
|
2430004000NRG24230620230353105
|
23/06/2023
|
BUDU GOUDA
|
2430004WL008755
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014591
|
|
BUDU GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/28887
(BELGAM)
|
2430004000NRG24230620230353107
|
23/06/2023
|
BHABANI GOUDA
|
2430004WL008755
|
BHABANI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014595
|
|
BHABANI GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-003/28887
(BELGAM)
|
2430004000NRG24230620230353106
|
23/06/2023
|
RAMANATH GOUDA
|
2430004WL008755
|
RAMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014594
|
|
RAMANATH GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24230620230353109
|
23/06/2023
|
JEMA GOUDA
|
2430004WL008755
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014600
|
|
JEMA GOUDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24230620230353108
|
23/06/2023
|
SOMANATH GOUDA
|
2430004WL008755
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014599
|
|
SOMANATH GOUDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004000NRG24230620230353110
|
23/06/2023
|
MINA GOUDA
|
2430004WL008755
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014593
|
|
MINA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004000NRG24230620230353111
|
23/06/2023
|
BHAGABATI GOUDA
|
2430004WL008755
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014592
|
|
BHAGABATI GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24230620230353112
|
23/06/2023
|
DAITARI JANI
|
2430004WL008755
|
DAITARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014608
|
|
DAITARI JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24230620230353113
|
23/06/2023
|
SEBATI JANI
|
2430004WL008755
|
SEBATI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014609
|
|
SEBATI JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-003/28979
(BELGAM)
|
2430004000NRG24230620230353114
|
23/06/2023
|
SANU JANI
|
2430004WL008755
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014582
|
|
SANU JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24230620230353115
|
23/06/2023
|
SANIA GOUDA
|
2430004WL008755
|
SANIA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/06/2023
|
|
2863014585
|
Account closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24230620230353116
|
23/06/2023
|
TULA GOUDA
|
2430004WL008755
|
TULA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/06/2023
|
|
2863014586
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24230620230353117
|
23/06/2023
|
MALI MUDULI
|
2430004WL008755
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014629
|
|
MALI MUDULI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24230620230353118
|
23/06/2023
|
MALI MUDULI
|
2430004WL008755
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014626
|
|
MALI MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-003/29014
(BELGAM)
|
2430004000NRG24230620230353119
|
23/06/2023
|
KRUSHNA SANTA
|
2430004WL008755
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014572
|
|
KRUSHNA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24230620230353120
|
23/06/2023
|
SANYASI MUDULI
|
2430004WL008755
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014573
|
|
SANYASI MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24230620230353121
|
23/06/2023
|
SANYASI MUDULI
|
2430004WL008755
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014574
|
|
SANYASI MUDULI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24230620230353123
|
23/06/2023
|
BAIDI MUDULI
|
2430004WL008755
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014622
|
|
BAIDI MUDULI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24230620230353122
|
23/06/2023
|
GULA MUDULI
|
2430004WL008755
|
GULA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014621
|
|
GULA MUDULI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24230620230353125
|
23/06/2023
|
MULABATI GOUDA
|
2430004WL008755
|
MULABATI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014590
|
|
MULABATI GOUDA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24230620230353124
|
23/06/2023
|
SINGHA GOUDA
|
2430004WL008755
|
SINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014589
|
|
SINGHA GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24230620230353126
|
23/06/2023
|
DHARAM SANTA
|
2430004WL008755
|
DHARAM SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014630
|
|
DHARAM SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24230620230353127
|
23/06/2023
|
TULASI SANTA
|
2430004WL008755
|
TULASI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014631
|
|
TULASI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24230620230353128
|
23/06/2023
|
JAGABANDHU GOUDA
|
2430004WL008755
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014620
|
|
JAGABANDHU GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24230620230353129
|
23/06/2023
|
SAPUR GOUDA
|
2430004WL008755
|
SAPUR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014619
|
|
SAPUR GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24230620230353130
|
23/06/2023
|
BALARAM GOUDA
|
2430004WL008755
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014583
|
|
BALARAM GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24230620230353131
|
23/06/2023
|
KOUSALYA GOUDA
|
2430004WL008755
|
KOUSALYA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014584
|
|
KOUSALYA GOUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24230620230353133
|
23/06/2023
|
KASA SANTA
|
2430004WL008755
|
KASA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014613
|
|
KASA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24230620230353132
|
23/06/2023
|
SADHU SANTA
|
2430004WL008755
|
SADHU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014612
|
|
SADHU SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24230620230353134
|
23/06/2023
|
BASU SANTA
|
2430004WL008755
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014610
|
|
BASU SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24230620230353135
|
23/06/2023
|
TARA SANTA
|
2430004WL008755
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863014611
|
|
TARA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|