|
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-30-004-004-005/29484
(BELGAM)
|
2430004000NRG23310320231136363
|
01/04/2023
|
LAXMI GOUDA
|
2430004WL041528
|
LAXMI GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911808
|
|
LAXMI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-005/29484
(BELGAM)
|
2430004000NRG23310320231136362
|
01/04/2023
|
SANASAI GOUDA
|
2430004WL041528
|
SANASAI GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911807
|
|
SANASAI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-005/29500
(BELGAM)
|
2430004000NRG23310320231136365
|
01/04/2023
|
ANABATI GOND
|
2430004WL041528
|
ANABATI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911816
|
|
ANABATI GOND
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-005/29500
(BELGAM)
|
2430004000NRG23310320231136364
|
01/04/2023
|
GHASIA GOND
|
2430004WL041528
|
GHASIA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911815
|
|
GHASIA GOND
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-005/29505
(BELGAM)
|
2430004000NRG23310320231136366
|
01/04/2023
|
LAKI GOND
|
2430004WL041528
|
LAKI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911805
|
|
LAKI GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-005/29505
(BELGAM)
|
2430004000NRG23310320231136367
|
01/04/2023
|
NILA GOND
|
2430004WL041528
|
NILA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911806
|
|
NILA GOND
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-005/29514
(BELGAM)
|
2430004000NRG23310320231136368
|
01/04/2023
|
KANDARI MAJHI
|
2430004WL041528
|
KANDARI MAJHI
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911810
|
|
KANDARI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-005/29524
(BELGAM)
|
2430004000NRG23310320231136369
|
01/04/2023
|
RAIMATI GOND
|
2430004WL041528
|
RAIMATI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911809
|
|
RAIMATI GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-005/29525
(BELGAM)
|
2430004000NRG23310320231136370
|
01/04/2023
|
ASAMATI GOUDA
|
2430004WL041528
|
ASAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911813
|
|
ASAMATI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-005/29525
(BELGAM)
|
2430004000NRG23310320231136371
|
01/04/2023
|
ASAMATI GOUDA
|
2430004WL041528
|
ASAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911814
|
|
ASAMATI GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-005/29529
(BELGAM)
|
2430004000NRG23310320231136372
|
01/04/2023
|
KAPUR BHATRA
|
2430004WL041528
|
KAPUR BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911799
|
|
KAPUR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-005/29529
(BELGAM)
|
2430004000NRG23310320231136373
|
01/04/2023
|
SAMARI BHATRA
|
2430004WL041528
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911798
|
|
SAMARI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-005/29533
(BELGAM)
|
2430004000NRG23310320231136374
|
01/04/2023
|
RUPADHAR BHATRA
|
2430004WL041528
|
RUPADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911803
|
|
RUPADHAR BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-005/29533
(BELGAM)
|
2430004000NRG23310320231136375
|
01/04/2023
|
SITA BHATRA
|
2430004WL041528
|
SITA BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911804
|
|
SITA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-005/29538
(BELGAM)
|
2430004000NRG23310320231136376
|
01/04/2023
|
RAMALI GOND
|
2430004WL041528
|
RAMALI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911802
|
|
RAMALI GOND
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-005/29547
(BELGAM)
|
2430004000NRG23310320231136377
|
01/04/2023
|
DASHARATH GOUDA
|
2430004WL041528
|
DASHARATH GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911800
|
|
DASHARATH GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-005/29547
(BELGAM)
|
2430004000NRG23310320231136378
|
01/04/2023
|
NILA GOUDA
|
2430004WL041528
|
NILA GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911801
|
|
NILA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-005/29559
(BELGAM)
|
2430004000NRG23310320231136380
|
01/04/2023
|
PHULABAI GOND
|
2430004WL041528
|
PHULABAI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911797
|
|
PHULABAI GOND
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-005/29559
(BELGAM)
|
2430004000NRG23310320231136379
|
01/04/2023
|
SADA GOND
|
2430004WL041528
|
SADA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911796
|
|
SADA GOND
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-005/29569
(BELGAM)
|
2430004000NRG23310320231136381
|
01/04/2023
|
LITI MAJHI
|
2430004WL041528
|
LITI MAJHI
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911794
|
|
LITI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-005/29569
(BELGAM)
|
2430004000NRG23310320231136382
|
01/04/2023
|
PHULA MAJHI
|
2430004WL041528
|
PHULA MAJHI
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911795
|
|
PHULA MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-005/29570
(BELGAM)
|
2430004000NRG23310320231136383
|
01/04/2023
|
BHASKAR GOND
|
2430004WL041528
|
BHASKAR GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911790
|
|
BHASKAR GOND
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-005/29570
(BELGAM)
|
2430004000NRG23310320231136384
|
01/04/2023
|
SHANTI GOND
|
2430004WL041528
|
SHANTI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911791
|
|
SHANTI GOND
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-005/29572
(BELGAM)
|
2430004000NRG23310320231136386
|
01/04/2023
|
CHAMPA GOND
|
2430004WL041528
|
CHAMPA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911793
|
|
CHAMPA GOND
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-005/29572
(BELGAM)
|
2430004000NRG23310320231136385
|
01/04/2023
|
DASA GOND
|
2430004WL041528
|
DASA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911792
|
|
DASA GOND
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-005/29581
(BELGAM)
|
2430004000NRG23310320231136387
|
01/04/2023
|
BHAKACHAND GOND
|
2430004WL041528
|
BHAKACHAND GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911788
|
|
BHAKACHAND GOND
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-005/29581
(BELGAM)
|
2430004000NRG23310320231136388
|
01/04/2023
|
RADA GOND
|
2430004WL041528
|
RADA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911789
|
|
RADA GOND
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-005/30495
(BELGAM)
|
2430004000NRG23310320231136389
|
01/04/2023
|
MANOJ GOND
|
2430004WL041528
|
MANOJ GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911786
|
|
MANOJ GOND
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-005/30495
(BELGAM)
|
2430004000NRG23310320231136390
|
01/04/2023
|
SARASWATI GOND
|
2430004WL041528
|
SARASWATI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911787
|
|
SARASWATI GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-005/31593
(BELGAM)
|
2430004000NRG23310320231136392
|
01/04/2023
|
DRUPATI GAND
|
2430004WL041528
|
DRUPATI GAND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911785
|
|
DRUPATI GAND
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-005/31593
(BELGAM)
|
2430004000NRG23310320231136391
|
01/04/2023
|
LACHHAN GANDA
|
2430004WL041528
|
LACHHAN GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911784
|
|
LACHHAN GANDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-005/31662
(BELGAM)
|
2430004000NRG23310320231136393
|
01/04/2023
|
PABITRA GANDA
|
2430004WL041528
|
PABITRA GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911827
|
|
PABITRA GANDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-005/31662
(BELGAM)
|
2430004000NRG23310320231136394
|
01/04/2023
|
PARAMA GANDA
|
2430004WL041528
|
PARAMA GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911828
|
|
PARAMA GANDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-005/31803
(BELGAM)
|
2430004000NRG23310320231136396
|
01/04/2023
|
DUTIKA BHATRA
|
2430004WL041528
|
DUTIKA BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911826
|
|
DUTIKA BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-005/31803
(BELGAM)
|
2430004000NRG23310320231136395
|
01/04/2023
|
TIKA BHATRA
|
2430004WL041528
|
TIKA BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911825
|
|
TIKA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-005/31804
(BELGAM)
|
2430004000NRG23310320231136397
|
01/04/2023
|
AMAR SINGH GOUD
|
2430004WL041528
|
AMAR SINGH GOUD
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911819
|
|
AMAR SINGH GOUD
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-005/31804
(BELGAM)
|
2430004000NRG23310320231136398
|
01/04/2023
|
BHAGABATI GOUD
|
2430004WL041528
|
BHAGABATI GOUD
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911820
|
|
BHAGABATI GOUD
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-005/31807
(BELGAM)
|
2430004000NRG23310320231136399
|
01/04/2023
|
GHASIRAM BHATRA
|
2430004WL041528
|
GHASIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911829
|
|
GHASIRAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-005/31807
(BELGAM)
|
2430004000NRG23310320231136400
|
01/04/2023
|
NABINA BHATRA
|
2430004WL041528
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911830
|
|
NABINA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-005/31808
(BELGAM)
|
2430004000NRG23310320231136402
|
01/04/2023
|
MANAMATI GAND
|
2430004WL041528
|
MANAMATI GAND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911832
|
|
MANAMATI GAND
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-005/31808
(BELGAM)
|
2430004000NRG23310320231136401
|
01/04/2023
|
SURENDRA GAND
|
2430004WL041528
|
SURENDRA GAND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911831
|
|
SURENDRA GAND
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-005/31809
(BELGAM)
|
2430004000NRG23310320231136403
|
01/04/2023
|
BHUBANE GOND
|
2430004WL041528
|
BHUBANE GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911839
|
|
BHUBANE GOND
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-005/31809
(BELGAM)
|
2430004000NRG23310320231136404
|
01/04/2023
|
PADMANI GOND
|
2430004WL041528
|
PADMANI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911840
|
|
PADMANI GOND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-005/31810
(BELGAM)
|
2430004000NRG23310320231136405
|
01/04/2023
|
MANAKU GOND
|
2430004WL041528
|
MANAKU GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911841
|
|
MANAKU GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-005/31810
(BELGAM)
|
2430004000NRG23310320231136406
|
01/04/2023
|
SANTI GOND
|
2430004WL041528
|
SANTI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911842
|
|
SANTI GOND
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-005/31811
(BELGAM)
|
2430004000NRG23310320231136408
|
01/04/2023
|
DALA CHALAN
|
2430004WL041528
|
DALA CHALAN
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911836
|
|
DALA CHALAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-005/31811
(BELGAM)
|
2430004000NRG23310320231136407
|
01/04/2023
|
PARSHURAM CHALAN
|
2430004WL041528
|
PARSHURAM CHALAN
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911835
|
|
PARSHURAM CHALAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-005/31812
(BELGAM)
|
2430004000NRG23310320231136409
|
01/04/2023
|
MANASAE GOUD
|
2430004WL041528
|
MANASAE GOUD
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911843
|
|
MANASAE GOUD
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-005/31813
(BELGAM)
|
2430004000NRG23310320231136410
|
01/04/2023
|
MADAN GANDA
|
2430004WL041528
|
MADAN GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911823
|
|
MADAN GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-005/31813
(BELGAM)
|
2430004000NRG23310320231136411
|
01/04/2023
|
UANSI GANDA
|
2430004WL041528
|
UANSI GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911824
|
|
UANSI GANDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-005/31815
(BELGAM)
|
2430004000NRG23310320231136413
|
01/04/2023
|
LALITA GOND
|
2430004WL041528
|
LALITA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911834
|
|
LALITA GOND
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-005/31815
(BELGAM)
|
2430004000NRG23310320231136412
|
01/04/2023
|
TIARU GAND
|
2430004WL041528
|
TIARU GAND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911833
|
|
TIARU GAND
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-005/31871
(BELGAM)
|
2430004000NRG23310320231136414
|
01/04/2023
|
BHUSHAN GOND
|
2430004WL041528
|
BHUSHAN GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911846
|
|
BHUSHAN GOND
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-005/31871
(BELGAM)
|
2430004000NRG23310320231136415
|
01/04/2023
|
SEBIKA GOND
|
2430004WL041528
|
SEBIKA GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911847
|
|
SEBIKA GOND
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-005/31886
(BELGAM)
|
2430004000NRG23310320231136416
|
01/04/2023
|
SANKAR BHATRA
|
2430004WL041528
|
SANKAR BHATRA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911811
|
|
SANKAR BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-005/31886
(BELGAM)
|
2430004000NRG23310320231136417
|
01/04/2023
|
SUBADRA GANDA
|
2430004WL041528
|
SUBADRA GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911812
|
|
SUBADRA GANDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-005/31892
(BELGAM)
|
2430004000NRG23310320231136419
|
01/04/2023
|
JAYANTI GOND
|
2430004WL041528
|
JAYANTI GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911845
|
|
JAYANTI GOND
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-004-005/31892
(BELGAM)
|
2430004000NRG23310320231136418
|
01/04/2023
|
SAMARU GOND
|
2430004WL041528
|
SAMARU GOND
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911844
|
|
SAMARU GOND
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-004-005/31894
(BELGAM)
|
2430004000NRG23310320231136421
|
01/04/2023
|
SABITA PANAKA
|
2430004WL041528
|
SABITA PANAKA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911822
|
|
SABITA PANAKA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-004-005/31894
(BELGAM)
|
2430004000NRG23310320231136420
|
01/04/2023
|
SHAMBHUDASH PANAKA
|
2430004WL041528
|
SHAMBHUDASH PANAKA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911821
|
|
SHAMBHUDASH PANAKA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-004-005/31905
(BELGAM)
|
2430004000NRG23310320231136423
|
01/04/2023
|
BELA GANDA
|
2430004WL041528
|
BELA GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911818
|
|
BELA GANDA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-004-005/31905
(BELGAM)
|
2430004000NRG23310320231136422
|
01/04/2023
|
JAYRAM GANDA
|
2430004WL041528
|
JAYRAM GANDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911817
|
|
JAYRAM GANDA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-004-006/28023
(BELGAM)
|
2430004000NRG23310320231136424
|
01/04/2023
|
BALAMATI GOUDA
|
2430004WL041528
|
BALAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911837
|
|
BALAMATI GOUDA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-004-006/28023
(BELGAM)
|
2430004000NRG23310320231136425
|
01/04/2023
|
MANGAL DEI GOUDA
|
2430004WL041528
|
MANGAL DEI GOUDA
|
76407601
|
SBIN0000DOP
|
222
|
222
|
Processed
|
26/05/2023
|
|
1876911838
|
|
MANGAL DEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|