|
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-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24280620230385192
|
05/07/2023
|
PALADU SANTA
|
2430004WL009490
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168025
|
|
PALADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24280620230385193
|
05/07/2023
|
RAILA SANTA
|
2430004WL009490
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168026
|
|
RAILA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24280620230385196
|
05/07/2023
|
ARJUN SANTA
|
2430004WL009490
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168058
|
|
ARJUN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24280620230385197
|
05/07/2023
|
MIKI SANTA
|
2430004WL009490
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168059
|
|
MIKI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24280620230385198
|
05/07/2023
|
ALEKHA HARIJAN
|
2430004WL009490
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168027
|
|
ALEKHA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24280620230385199
|
05/07/2023
|
HEMA HARIJAN
|
2430004WL009490
|
HEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168028
|
|
HEMA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24280620230385200
|
05/07/2023
|
CHAMPA SANTA
|
2430004WL009490
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168060
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24280620230385201
|
05/07/2023
|
SAGI SANTA
|
2430004WL009490
|
SAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168061
|
|
SAGI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24280620230385202
|
05/07/2023
|
SUNA SANTA
|
2430004WL009490
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168062
|
|
SUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004000NRG24280620230385203
|
05/07/2023
|
DEBA SANTA
|
2430004WL009490
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168022
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24280620230385205
|
05/07/2023
|
BALA MUDULI
|
2430004WL009490
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168064
|
|
BALA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24280620230385204
|
05/07/2023
|
MADAN MUDULI
|
2430004WL009490
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168063
|
|
MADAN MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24280620230385206
|
05/07/2023
|
ARJUNA SANTA
|
2430004WL009490
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168023
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24280620230385207
|
05/07/2023
|
SATAMANI SANTA
|
2430004WL009490
|
SATAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168024
|
|
SATAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24280620230385209
|
05/07/2023
|
CHANCHALA NAYAK
|
2430004WL009490
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
13/07/2023
|
|
3375168029
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24280620230385208
|
05/07/2023
|
CHANDIMAL NAYAK
|
2430004WL009490
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168007
|
|
CHANDIMAL NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24280620230385210
|
05/07/2023
|
UTME SANTA
|
2430004WL009490
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168037
|
|
UTME SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24280620230385211
|
05/07/2023
|
DINA JANI
|
2430004WL009490
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168047
|
|
DINA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24280620230385212
|
05/07/2023
|
BALARAM MAJHI
|
2430004WL009490
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168017
|
|
BALARAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24280620230385213
|
05/07/2023
|
JAMABATI MAJHI
|
2430004WL009490
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168018
|
|
JAMABATI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24280620230385214
|
05/07/2023
|
LADA SANTA
|
2430004WL009490
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168030
|
|
LADA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24280620230385216
|
05/07/2023
|
JAMERUN BAN
|
2430004WL009490
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168032
|
|
JAMERUN BAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24280620230385215
|
05/07/2023
|
SUSHTAPA KHAN
|
2430004WL009490
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168031
|
|
SUSHTAPA KHAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24280620230385217
|
05/07/2023
|
BALADU SANTA
|
2430004WL009490
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168055
|
|
BALADU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24280620230385218
|
05/07/2023
|
DHANASING MAJHI
|
2430004WL009490
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168065
|
|
DHANASING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24280620230385219
|
05/07/2023
|
SINDHA DEI MAJHI
|
2430004WL009490
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168066
|
|
SINDHA DEI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24280620230385220
|
05/07/2023
|
KESHAB MAJHI
|
2430004WL009490
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168009
|
|
KESHAB MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24280620230385221
|
05/07/2023
|
RAIBARI MAJHI
|
2430004WL009490
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168010
|
|
RAIBARI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24280620230385222
|
05/07/2023
|
ALEKH GOND
|
2430004WL009490
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168054
|
|
ALEKH GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24280620230385223
|
05/07/2023
|
SUKADAS JANI
|
2430004WL009490
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168053
|
|
SUKADAS JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24280620230385224
|
05/07/2023
|
ESHWAR SANTA
|
2430004WL009490
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168051
|
|
ESHWAR SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24280620230385225
|
05/07/2023
|
KAJALI SANTA
|
2430004WL009490
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168052
|
|
KAJALI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24280620230385227
|
05/07/2023
|
MANIKA GOUDA
|
2430004WL009490
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168034
|
|
MANIKA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24280620230385226
|
05/07/2023
|
SUKADAS GOUDA
|
2430004WL009490
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168033
|
|
SUKADAS GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24280620230385228
|
05/07/2023
|
GANGARAM MAJHI
|
2430004WL009490
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168049
|
|
GANGARAM MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24280620230385229
|
05/07/2023
|
RUDAMANI MAJHI
|
2430004WL009490
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168050
|
|
RUDAMANI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24280620230385230
|
05/07/2023
|
SAMANATH DHURUA
|
2430004WL009490
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168020
|
|
SAMANATH DHURUA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24280620230385231
|
05/07/2023
|
ANI MAJHI
|
2430004WL009490
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168014
|
|
ANI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24280620230385232
|
05/07/2023
|
SULA MAJHI
|
2430004WL009490
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168015
|
|
SULA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24280620230385234
|
05/07/2023
|
GOMATI AMJHI
|
2430004WL009490
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168057
|
|
GOMATI AMJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24280620230385233
|
05/07/2023
|
GUNADHAR MAJHI
|
2430004WL009490
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168056
|
|
GUNADHAR MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24280620230385235
|
05/07/2023
|
BALARAM GOUDA
|
2430004WL009490
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168008
|
|
BALARAM GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24280620230385236
|
05/07/2023
|
GOMATI GOUDA
|
2430004WL009490
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168021
|
|
GOMATI GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24280620230385237
|
05/07/2023
|
KASHIRAM GOUDA
|
2430004WL009490
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168016
|
|
KASHIRAM GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24280620230385238
|
05/07/2023
|
JAYARAM GOUDA
|
2430004WL009490
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168019
|
|
JAYARAM GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24280620230385239
|
05/07/2023
|
HARISING GOUDA
|
2430004WL009490
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168035
|
|
HARISING GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24280620230385240
|
05/07/2023
|
SHIRADEI GOUDA
|
2430004WL009490
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168036
|
|
SHIRADEI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24280620230385241
|
05/07/2023
|
KEBAL JHANKAR
|
2430004WL009490
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168011
|
|
KEBAL JHANKAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24280620230385242
|
05/07/2023
|
SAPUR JHANKAR
|
2430004WL009490
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168012
|
|
SAPUR JHANKAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24280620230385243
|
05/07/2023
|
KANDURU JANI
|
2430004WL009490
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168048
|
|
KANDURU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24280620230385244
|
05/07/2023
|
SAHADEB JANI
|
2430004WL009490
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168013
|
|
SAHADEB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24280620230385245
|
05/07/2023
|
GANGARAM JANI
|
2430004WL009490
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168045
|
|
GANGARAM JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24280620230385246
|
05/07/2023
|
NABINA JANI
|
2430004WL009490
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168046
|
|
NABINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24280620230385247
|
05/07/2023
|
RAILA SANTA
|
2430004WL009490
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375168044
|
|
RAILA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24280620230385248
|
05/07/2023
|
NABAGHANA GOUDA
|
2430004WL009490
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168042
|
|
NABAGHANA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24280620230385249
|
05/07/2023
|
NINGA GOUDA
|
2430004WL009490
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168043
|
|
NINGA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24280620230385250
|
05/07/2023
|
PATI GOUDA
|
2430004WL009490
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168041
|
|
PATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24280620230385252
|
05/07/2023
|
BHAGABATI GOUDA
|
2430004WL009490
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375168040
|
|
BHAGABATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24280620230385251
|
05/07/2023
|
RAMA GOUDA
|
2430004WL009490
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168039
|
|
RAMA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24280620230385253
|
05/07/2023
|
KAMALU GOUDA
|
2430004WL009490
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375168038
|
|
KAMALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89349
|
89349
|
|
|
|
|
|
|
|