|
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)
|
2430004000NRG24280620230385255
|
05/07/2023
|
CHAMPA SANTA
|
2430004WL009491
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318935
|
|
CHAMPA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26907
(GURSINGHA)
|
2430004000NRG24280620230385254
|
05/07/2023
|
MULIA SANTA
|
2430004WL009491
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318936
|
|
MULIA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24280620230385257
|
05/07/2023
|
BIJA SANTA
|
2430004WL009491
|
BIJA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318923
|
|
BIJA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26910
(GURSINGHA)
|
2430004000NRG24280620230385256
|
05/07/2023
|
KUMAR SANTA
|
2430004WL009491
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318922
|
|
KUMAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24280620230385258
|
05/07/2023
|
KARUSHA SANTA
|
2430004WL009491
|
KARUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318940
|
|
KARUSHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26911
(GURSINGHA)
|
2430004000NRG24280620230385259
|
05/07/2023
|
KUNDA SANTA
|
2430004WL009491
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318939
|
|
KUNDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26912
(GURSINGHA)
|
2430004000NRG24280620230385260
|
05/07/2023
|
TIKAM SANTA
|
2430004WL009491
|
TIKAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318921
|
|
TIKAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24280620230385262
|
05/07/2023
|
BIMALA SANTA
|
2430004WL009491
|
BIMALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318937
|
|
BIMALA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/26913
(GURSINGHA)
|
2430004000NRG24280620230385261
|
05/07/2023
|
RUPA SANTA
|
2430004WL009491
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318938
|
|
RUPA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24280620230385263
|
05/07/2023
|
LABA SANTA
|
2430004WL009491
|
LABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318934
|
|
LABA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26914
(GURSINGHA)
|
2430004000NRG24280620230385264
|
05/07/2023
|
MULIA SANTA
|
2430004WL009491
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318933
|
|
MULIA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24280620230385265
|
05/07/2023
|
NAKULA JANI
|
2430004WL009491
|
NAKULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318924
|
|
NAKULA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26930
(GURSINGHA)
|
2430004000NRG24280620230385266
|
05/07/2023
|
RAMABATI JANI
|
2430004WL009491
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318925
|
|
RAMABATI JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24280620230385267
|
05/07/2023
|
MALI SANTA
|
2430004WL009491
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318926
|
|
MALI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26946
(GURSINGHA)
|
2430004000NRG24280620230385268
|
05/07/2023
|
SALADI SANTA
|
2430004WL009491
|
SALADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318927
|
|
SALADI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24280620230385269
|
05/07/2023
|
MAHELA SANTA
|
2430004WL009491
|
MAHELA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318928
|
|
MAHELA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26948
(GURSINGHA)
|
2430004000NRG24280620230385270
|
05/07/2023
|
PHULAMATI SANTA
|
2430004WL009491
|
PHULAMATI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318929
|
|
PHULAMATI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24280620230385272
|
05/07/2023
|
BIMALA GOUDA
|
2430004WL009491
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318917
|
|
BIMALA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24280620230385271
|
05/07/2023
|
PADAN GOUDA
|
2430004WL009491
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318916
|
|
PADAN GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24280620230385273
|
05/07/2023
|
DASA SANTA
|
2430004WL009491
|
DASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318895
|
|
DASA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27773
(GURSINGHA)
|
2430004000NRG24280620230385274
|
05/07/2023
|
TRUKADI SANTA
|
2430004WL009491
|
TRUKADI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318896
|
|
TRUKADI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27787
(GURSINGHA)
|
2430004000NRG24280620230385275
|
05/07/2023
|
TEPARI MAJHI
|
2430004WL009491
|
TEPARI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318900
|
|
TEPARI MAJHI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24280620230385277
|
05/07/2023
|
KAMALA GOUDA
|
2430004WL009491
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318899
|
|
KAMALA GOUDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24280620230385276
|
05/07/2023
|
LAKHIDHAR GOUDA
|
2430004WL009491
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318898
|
|
LAKHIDHAR GOUDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24280620230385278
|
05/07/2023
|
MITHUN MAJHI
|
2430004WL009491
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318911
|
|
MITHUN MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24280620230385280
|
05/07/2023
|
BHANA MAJHI
|
2430004WL009491
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318902
|
|
BHANA MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24280620230385279
|
05/07/2023
|
PHULASING MAJHI
|
2430004WL009491
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318901
|
|
PHULASING MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24280620230385281
|
05/07/2023
|
LAI SANTA
|
2430004WL009491
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318941
|
|
LAI SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24280620230385282
|
05/07/2023
|
MUGARI SANTA
|
2430004WL009491
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318905
|
|
MUGARI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24280620230385283
|
05/07/2023
|
GUNADEI MALI
|
2430004WL009491
|
GUNADEI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318910
|
|
GUNADEI MALI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27826
(GURSINGHA)
|
2430004000NRG24280620230385284
|
05/07/2023
|
INDRA MAJHI
|
2430004WL009491
|
INDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318912
|
|
INDRA MAJHI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24280620230385285
|
05/07/2023
|
PHAGANI MAJHI
|
2430004WL009491
|
PHAGANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318913
|
|
PHAGANI MAJHI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24280620230385286
|
05/07/2023
|
KRUSHA SANTA
|
2430004WL009491
|
KRUSHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318930
|
|
KRUSHA SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27850
(GURSINGHA)
|
2430004000NRG24280620230385287
|
05/07/2023
|
SHUNA SANTA
|
2430004WL009491
|
SHUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318931
|
|
SHUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27851
(GURSINGHA)
|
2430004000NRG24280620230385288
|
05/07/2023
|
SHANTI SANTA
|
2430004WL009491
|
SHANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318891
|
|
SHANTI SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24280620230385289
|
05/07/2023
|
SINGHI SANTA
|
2430004WL009491
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318903
|
|
SINGHI SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24280620230385290
|
05/07/2023
|
SINGHI SANTA
|
2430004WL009491
|
SINGHI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373318904
|
|
SINGHI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24280620230385291
|
05/07/2023
|
HIRE SANTA
|
2430004WL009491
|
HIRE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318932
|
|
HIRE SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24280620230385292
|
05/07/2023
|
KUSHTA GOUDA
|
2430004WL009491
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318945
|
|
KUSHTA GOUDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27863
(GURSINGHA)
|
2430004000NRG24280620230385293
|
05/07/2023
|
KUSHTA GOUDA
|
2430004WL009491
|
KUSHTA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318944
|
|
KUSHTA GOUDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27866
(GURSINGHA)
|
2430004000NRG24280620230385294
|
05/07/2023
|
BHAGA GOUDA
|
2430004WL009491
|
BHAGA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318908
|
|
BHAGA GOUDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24280620230385295
|
05/07/2023
|
DHANIA GOUDA
|
2430004WL009491
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318888
|
|
DHANIA GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27868
(GURSINGHA)
|
2430004000NRG24280620230385296
|
05/07/2023
|
DHANIA GOUDA
|
2430004WL009491
|
DHANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318889
|
|
DHANIA GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24280620230385298
|
05/07/2023
|
DALIMBA GOUDA
|
2430004WL009491
|
DALIMBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318919
|
|
DALIMBA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27869
(GURSINGHA)
|
2430004000NRG24280620230385297
|
05/07/2023
|
TANKADHAR GOUDA
|
2430004WL009491
|
TANKADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318918
|
|
TANKADHAR GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27919
(GURSINGHA)
|
2430004000NRG24280620230385299
|
05/07/2023
|
SHIBA SANTA
|
2430004WL009491
|
SHIBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318890
|
|
SHIBA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27929
(GURSINGHA)
|
2430004000NRG24280620230385300
|
05/07/2023
|
KAMI SANTA
|
2430004WL009491
|
KAMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318894
|
|
KAMI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24280620230385301
|
05/07/2023
|
BHOLANATH JHARIA
|
2430004WL009491
|
BHOLANATH JHARIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318914
|
|
BHOLANATH JHARIA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27938
(GURSINGHA)
|
2430004000NRG24280620230385302
|
05/07/2023
|
RUNI JHARIA
|
2430004WL009491
|
RUNI JHARIA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318915
|
|
RUNI JHARIA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27939
(GURSINGHA)
|
2430004000NRG24280620230385303
|
05/07/2023
|
CHAITAN MAJHI
|
2430004WL009491
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318907
|
|
CHAITAN MAJHI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27942
(GURSINGHA)
|
2430004000NRG24280620230385304
|
05/07/2023
|
NANDA SAMARATH
|
2430004WL009491
|
NANDA SAMARATH
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318906
|
|
NANDA SAMARATH
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24280620230385306
|
05/07/2023
|
BESHA SANTA
|
2430004WL009491
|
BESHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318893
|
|
BESHA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27946
(GURSINGHA)
|
2430004000NRG24280620230385305
|
05/07/2023
|
RABI SANTA
|
2430004WL009491
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318892
|
|
RABI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27959
(GURSINGHA)
|
2430004000NRG24280620230385307
|
05/07/2023
|
KUNDA SANTA
|
2430004WL009491
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318909
|
|
KUNDA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27992
(GURSINGHA)
|
2430004000NRG24280620230385308
|
05/07/2023
|
BUDU GOUDA
|
2430004WL009491
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318897
|
|
BUDU GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27994
(GURSINGHA)
|
2430004000NRG24280620230385309
|
05/07/2023
|
SURJYA GOUDA
|
2430004WL009491
|
SURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318920
|
|
SURJYA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27997
(GURSINGHA)
|
2430004000NRG24280620230385310
|
05/07/2023
|
KRUSHNA SANTA
|
2430004WL009491
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318942
|
|
KRUSHNA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/30445
(GURSINGHA)
|
2430004000NRG24280620230385311
|
05/07/2023
|
PALADU GAUDA
|
2430004WL009491
|
PALADU GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318946
|
|
PALADU GAUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/30474
(GURSINGHA)
|
2430004000NRG24280620230385312
|
05/07/2023
|
BIDHYA DHAR GAUDA
|
2430004WL009491
|
BIDHYA DHAR GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318943
|
|
BIDHYA DHAR GAUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24280620230385313
|
05/07/2023
|
PITBAS GAUDA
|
2430004WL009491
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373318948
|
|
PITBAS GAUDA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-004/30475
(GURSINGHA)
|
2430004000NRG24280620230385314
|
05/07/2023
|
PITBAS GAUDA
|
2430004WL009491
|
PITBAS GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373318947
|
|
PITBAS GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100725
|
100725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100725
|
100725
|
|
|
|
|
|
|
|