|
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)
|
2430004000NRG24110520230131710
|
16/05/2023
|
PALADU SANTA
|
2430004WL003117
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871929
|
|
PALADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24110520230131711
|
16/05/2023
|
RAILA SANTA
|
2430004WL003117
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871928
|
|
RAILA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24110520230131714
|
16/05/2023
|
ARJUN SANTA
|
2430004WL003117
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871913
|
|
ARJUN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24110520230131715
|
16/05/2023
|
MIKI SANTA
|
2430004WL003117
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871914
|
|
MIKI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24110520230131716
|
16/05/2023
|
ALEKHA HARIJAN
|
2430004WL003117
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871927
|
|
ALEKHA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24110520230131717
|
16/05/2023
|
HEMA HARIJAN
|
2430004WL003117
|
HEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871926
|
|
HEMA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24110520230131718
|
16/05/2023
|
CHAMPA SANTA
|
2430004WL003117
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871915
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24110520230131719
|
16/05/2023
|
SAGI SANTA
|
2430004WL003117
|
SAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871916
|
|
SAGI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24110520230131720
|
16/05/2023
|
SUNA SANTA
|
2430004WL003117
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871917
|
|
SUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004000NRG24110520230131721
|
16/05/2023
|
DEBA SANTA
|
2430004WL003117
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871932
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24110520230131723
|
16/05/2023
|
BALA MUDULI
|
2430004WL003117
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871919
|
|
BALA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24110520230131722
|
16/05/2023
|
MADAN MUDULI
|
2430004WL003117
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871918
|
|
MADAN MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24110520230131724
|
16/05/2023
|
ARJUNA SANTA
|
2430004WL003117
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871931
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24110520230131725
|
16/05/2023
|
SATAMANI SANTA
|
2430004WL003117
|
SATAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871930
|
|
SATAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24110520230131727
|
16/05/2023
|
CHANCHALA NAYAK
|
2430004WL003117
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752871888
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24110520230131726
|
16/05/2023
|
CHANDIMAL NAYAK
|
2430004WL003117
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871874
|
|
CHANDIMAL NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24110520230131728
|
16/05/2023
|
UTME SANTA
|
2430004WL003117
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871894
|
|
UTME SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24110520230131729
|
16/05/2023
|
DINA JANI
|
2430004WL003117
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871902
|
|
DINA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24110520230131730
|
16/05/2023
|
BALARAM MAJHI
|
2430004WL003117
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871883
|
|
BALARAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24110520230131731
|
16/05/2023
|
JAMABATI MAJHI
|
2430004WL003117
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871884
|
|
JAMABATI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24110520230131732
|
16/05/2023
|
LADA SANTA
|
2430004WL003117
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871889
|
|
LADA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24110520230131734
|
16/05/2023
|
JAMERUN BAN
|
2430004WL003117
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871891
|
|
JAMERUN BAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24110520230131733
|
16/05/2023
|
SUSHTAPA KHAN
|
2430004WL003117
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871890
|
|
SUSHTAPA KHAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24110520230131735
|
16/05/2023
|
BALADU SANTA
|
2430004WL003117
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871910
|
|
BALADU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24110520230131736
|
16/05/2023
|
DHANASING MAJHI
|
2430004WL003117
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871920
|
|
DHANASING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24110520230131737
|
16/05/2023
|
SINDHA DEI MAJHI
|
2430004WL003117
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871921
|
|
SINDHA DEI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24110520230131738
|
16/05/2023
|
KESHAB MAJHI
|
2430004WL003117
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871875
|
|
KESHAB MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24110520230131739
|
16/05/2023
|
RAIBARI MAJHI
|
2430004WL003117
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871876
|
|
RAIBARI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24110520230131740
|
16/05/2023
|
ALEKH GOND
|
2430004WL003117
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871909
|
|
ALEKH GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24110520230131741
|
16/05/2023
|
SUKADAS JANI
|
2430004WL003117
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871908
|
|
SUKADAS JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24110520230131742
|
16/05/2023
|
ESHWAR SANTA
|
2430004WL003117
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871906
|
|
ESHWAR SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24110520230131743
|
16/05/2023
|
KAJALI SANTA
|
2430004WL003117
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871907
|
|
KAJALI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24110520230131745
|
16/05/2023
|
MANIKA GOUDA
|
2430004WL003117
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871924
|
|
MANIKA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24110520230131744
|
16/05/2023
|
SUKADAS GOUDA
|
2430004WL003117
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871925
|
|
SUKADAS GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24110520230131746
|
16/05/2023
|
GANGARAM MAJHI
|
2430004WL003117
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871904
|
|
GANGARAM MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24110520230131747
|
16/05/2023
|
RUDAMANI MAJHI
|
2430004WL003117
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871905
|
|
RUDAMANI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24110520230131748
|
16/05/2023
|
SAMANATH DHURUA
|
2430004WL003117
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871886
|
|
SAMANATH DHURUA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24110520230131749
|
16/05/2023
|
ANI MAJHI
|
2430004WL003117
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871880
|
|
ANI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24110520230131750
|
16/05/2023
|
SULA MAJHI
|
2430004WL003117
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871881
|
|
SULA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24110520230131752
|
16/05/2023
|
GOMATI AMJHI
|
2430004WL003117
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871912
|
|
GOMATI AMJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24110520230131751
|
16/05/2023
|
GUNADHAR MAJHI
|
2430004WL003117
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871911
|
|
GUNADHAR MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24110520230131753
|
16/05/2023
|
BALARAM GOUDA
|
2430004WL003117
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871933
|
|
BALARAM GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24110520230131754
|
16/05/2023
|
GOMATI GOUDA
|
2430004WL003117
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871887
|
|
GOMATI GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24110520230131755
|
16/05/2023
|
KASHIRAM GOUDA
|
2430004WL003117
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871882
|
|
KASHIRAM GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24110520230131756
|
16/05/2023
|
JAYARAM GOUDA
|
2430004WL003117
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871885
|
|
JAYARAM GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24110520230131757
|
16/05/2023
|
HARISING GOUDA
|
2430004WL003117
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871892
|
|
HARISING GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24110520230131758
|
16/05/2023
|
SHIRADEI GOUDA
|
2430004WL003117
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871893
|
|
SHIRADEI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24110520230131759
|
16/05/2023
|
KEBAL JHANKAR
|
2430004WL003117
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871877
|
|
KEBAL JHANKAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24110520230131760
|
16/05/2023
|
SAPUR JHANKAR
|
2430004WL003117
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871878
|
|
SAPUR JHANKAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24110520230131761
|
16/05/2023
|
KANDURU JANI
|
2430004WL003117
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871903
|
|
KANDURU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24110520230131762
|
16/05/2023
|
SAHADEB JANI
|
2430004WL003117
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871879
|
|
SAHADEB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24110520230131763
|
16/05/2023
|
GANGARAM JANI
|
2430004WL003117
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871900
|
|
GANGARAM JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24110520230131764
|
16/05/2023
|
NABINA JANI
|
2430004WL003117
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871901
|
|
NABINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24110520230131765
|
16/05/2023
|
RAILA SANTA
|
2430004WL003117
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871899
|
|
RAILA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24110520230131766
|
16/05/2023
|
NABAGHANA GOUDA
|
2430004WL003117
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871897
|
|
NABAGHANA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24110520230131767
|
16/05/2023
|
NINGA GOUDA
|
2430004WL003117
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871898
|
|
NINGA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24110520230131768
|
16/05/2023
|
PATI GOUDA
|
2430004WL003117
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871896
|
|
PATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24110520230131770
|
16/05/2023
|
BHAGABATI GOUDA
|
2430004WL003117
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871922
|
|
BHAGABATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24110520230131769
|
16/05/2023
|
RAMA GOUDA
|
2430004WL003117
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871923
|
|
RAMA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24110520230131771
|
16/05/2023
|
KAMALU GOUDA
|
2430004WL003117
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752871895
|
|
KAMALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|