|
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-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24170520230163115
|
24/05/2023
|
CHAMPA SANTA
|
2430004WL003894
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571207
|
|
CHAMPA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24170520230163114
|
24/05/2023
|
MULIA SANTA
|
2430004WL003894
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571206
|
|
MULIA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24170520230163117
|
24/05/2023
|
BIJA SANTA
|
2430004WL003894
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571201
|
|
BIJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24170520230163116
|
24/05/2023
|
KUMAR SANTA
|
2430004WL003894
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571200
|
|
KUMAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24170520230163118
|
24/05/2023
|
KARUSHA SANTA
|
2430004WL003894
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571202
|
|
KARUSHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24170520230163119
|
24/05/2023
|
KUNDA SANTA
|
2430004WL003894
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571203
|
|
KUNDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004000NRG24170520230163120
|
24/05/2023
|
TIKAM SANTA
|
2430004WL003894
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571199
|
|
TIKAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24170520230163122
|
24/05/2023
|
BIMALA SANTA
|
2430004WL003894
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571205
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24170520230163121
|
24/05/2023
|
RUPA SANTA
|
2430004WL003894
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571204
|
|
RUPA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24170520230163123
|
24/05/2023
|
LABA SANTA
|
2430004WL003894
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571208
|
|
LABA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24170520230163124
|
24/05/2023
|
MULIA SANTA
|
2430004WL003894
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571209
|
|
MULIA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24170520230163125
|
24/05/2023
|
NAKULA JANI
|
2430004WL003894
|
NAKULA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571210
|
|
NAKULA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24170520230163126
|
24/05/2023
|
RAMABATI JANI
|
2430004WL003894
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571211
|
|
RAMABATI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24170520230163127
|
24/05/2023
|
MALI SANTA
|
2430004WL003894
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571212
|
|
MALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24170520230163128
|
24/05/2023
|
SALADI SANTA
|
2430004WL003894
|
SALADI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571213
|
|
SALADI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24170520230163129
|
24/05/2023
|
MAHELA SANTA
|
2430004WL003894
|
MAHELA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571214
|
|
MAHELA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24170520230163130
|
24/05/2023
|
PHULAMATI SANTA
|
2430004WL003894
|
PHULAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571215
|
|
PHULAMATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24170520230163132
|
24/05/2023
|
BIMALA GOUDA
|
2430004WL003894
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571195
|
|
BIMALA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24170520230163131
|
24/05/2023
|
PADAN GOUDA
|
2430004WL003894
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571194
|
|
PADAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24170520230163133
|
24/05/2023
|
DASA SANTA
|
2430004WL003894
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571172
|
|
DASA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24170520230163134
|
24/05/2023
|
TRUKADI SANTA
|
2430004WL003894
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571173
|
|
TRUKADI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004000NRG24170520230163136
|
24/05/2023
|
TEPARI MAJHI
|
2430004WL003894
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571178
|
|
TEPARI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24170520230163138
|
24/05/2023
|
KAMALA GOUDA
|
2430004WL003894
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571177
|
|
KAMALA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24170520230163137
|
24/05/2023
|
LAKHIDHAR GOUDA
|
2430004WL003894
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571176
|
|
LAKHIDHAR GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24170520230163139
|
24/05/2023
|
MITHUN MAJHI
|
2430004WL003894
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571189
|
|
MITHUN MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24170520230163141
|
24/05/2023
|
BHANA MAJHI
|
2430004WL003894
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571180
|
|
BHANA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24170520230163140
|
24/05/2023
|
PHULASING MAJHI
|
2430004WL003894
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571179
|
|
PHULASING MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24170520230163142
|
24/05/2023
|
LAI SANTA
|
2430004WL003894
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571174
|
|
LAI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24170520230163143
|
24/05/2023
|
MUGARI SANTA
|
2430004WL003894
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944571183
|
|
MUGARI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24170520230163144
|
24/05/2023
|
GUNADEI MALI
|
2430004WL003894
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571188
|
|
GUNADEI MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24170520230163145
|
24/05/2023
|
INDRA MAJHI
|
2430004WL003894
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571190
|
|
INDRA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24170520230163146
|
24/05/2023
|
PHAGANI MAJHI
|
2430004WL003894
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571191
|
|
PHAGANI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24170520230163147
|
24/05/2023
|
KRUSHA SANTA
|
2430004WL003894
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571216
|
|
KRUSHA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24170520230163148
|
24/05/2023
|
SHUNA SANTA
|
2430004WL003894
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571217
|
|
SHUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24170520230163149
|
24/05/2023
|
SHANTI SANTA
|
2430004WL003894
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571168
|
|
SHANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24170520230163150
|
24/05/2023
|
SINGHI SANTA
|
2430004WL003894
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571181
|
|
SINGHI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24170520230163151
|
24/05/2023
|
SINGHI SANTA
|
2430004WL003894
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571182
|
|
SINGHI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24170520230163152
|
24/05/2023
|
HIRE SANTA
|
2430004WL003894
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571218
|
|
HIRE SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24170520230163153
|
24/05/2023
|
KUSHTA GOUDA
|
2430004WL003894
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571161
|
|
KUSHTA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24170520230163154
|
24/05/2023
|
KUSHTA GOUDA
|
2430004WL003894
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571162
|
|
KUSHTA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004000NRG24170520230163155
|
24/05/2023
|
BHAGA GOUDA
|
2430004WL003894
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571186
|
|
BHAGA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24170520230163156
|
24/05/2023
|
DHANIA GOUDA
|
2430004WL003894
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571165
|
|
DHANIA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24170520230163157
|
24/05/2023
|
DHANIA GOUDA
|
2430004WL003894
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571166
|
|
DHANIA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24170520230163159
|
24/05/2023
|
DALIMBA GOUDA
|
2430004WL003894
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571197
|
|
DALIMBA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24170520230163158
|
24/05/2023
|
TANKADHAR GOUDA
|
2430004WL003894
|
TANKADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571196
|
|
TANKADHAR GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004000NRG24170520230163160
|
24/05/2023
|
SHIBA SANTA
|
2430004WL003894
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571167
|
|
SHIBA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004000NRG24170520230163161
|
24/05/2023
|
KAMI SANTA
|
2430004WL003894
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571171
|
|
KAMI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24170520230163162
|
24/05/2023
|
BHOLANATH JHARIA
|
2430004WL003894
|
BHOLANATH JHARIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571192
|
|
BHOLANATH JHARIA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24170520230163163
|
24/05/2023
|
RUNI JHARIA
|
2430004WL003894
|
RUNI JHARIA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571193
|
|
RUNI JHARIA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004000NRG24170520230163164
|
24/05/2023
|
CHAITAN MAJHI
|
2430004WL003894
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571185
|
|
CHAITAN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004000NRG24170520230163165
|
24/05/2023
|
NANDA SAMARATH
|
2430004WL003894
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571184
|
|
NANDA SAMARATH
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24170520230163167
|
24/05/2023
|
BESHA SANTA
|
2430004WL003894
|
BESHA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571170
|
|
BESHA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24170520230163166
|
24/05/2023
|
RABI SANTA
|
2430004WL003894
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571169
|
|
RABI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004000NRG24170520230163168
|
24/05/2023
|
KUNDA SANTA
|
2430004WL003894
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571187
|
|
KUNDA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004000NRG24170520230163173
|
24/05/2023
|
BUDU GOUDA
|
2430004WL003894
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944571175
|
|
BUDU GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004000NRG24170520230163174
|
24/05/2023
|
SURJYA GOUDA
|
2430004WL003894
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944571198
|
|
SURJYA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24170520230163175
|
24/05/2023
|
KRUSHNA SANTA
|
2430004WL003894
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944571164
|
|
KRUSHNA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24170520230163176
|
24/05/2023
|
PALADU GAUDA
|
2430004WL003894
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944571159
|
|
PALADU GAUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/30448
(GURSINGHA)
|
2430004000NRG24170520230163177
|
24/05/2023
|
CHAITAN GAUDA
|
2430004WL003894
|
CHAITAN GAUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944571160
|
|
CHAITAN GAUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004000NRG24170520230163178
|
24/05/2023
|
BIDHYA DHAR GAUDA
|
2430004WL003894
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944571163
|
|
BIDHYA DHAR GAUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24170520230163179
|
24/05/2023
|
PITBAS GAUDA
|
2430004WL003894
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944571157
|
|
PITBAS GAUDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24170520230163180
|
24/05/2023
|
PITBAS GAUDA
|
2430004WL003894
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/05/2023
|
|
1944571158
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|