|
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
|
UMERKOTE
|
OR-30-009-013-002/31013
(KURSHI)
|
2430009021NRG24280420230059613
|
29/04/2023
|
RADMA NIHAL
|
2430009021WL001392
|
RADMA NIHAL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691189
|
|
RADMA NIHAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31014
(KURSHI)
|
2430009021NRG24280420230059614
|
29/04/2023
|
DEPTI MUDULI
|
2430009021WL001392
|
DEPTI MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691191
|
|
DEPTI MUDULI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31014
(KURSHI)
|
2430009021NRG24280420230059615
|
29/04/2023
|
DEPTI MUDULI
|
2430009021WL001392
|
DEPTI MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691190
|
|
DEPTI MUDULI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31335
(KURSHI)
|
2430009021NRG24280420230059616
|
29/04/2023
|
ALIM GOUD
|
2430009021WL001392
|
ALIM GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691188
|
|
ALIM GOUD
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31365
(KURSHI)
|
2430009021NRG24280420230059617
|
29/04/2023
|
KAMALA GANDA
|
2430009021WL001392
|
KAMALA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691206
|
|
KAMALA GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/31365
(KURSHI)
|
2430009021NRG24280420230059618
|
29/04/2023
|
KAMALA GANDA
|
2430009021WL001392
|
KAMALA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691205
|
|
KAMALA GANDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/31476
(KURSHI)
|
2430009021NRG24280420230059619
|
29/04/2023
|
RADHA GOUD
|
2430009021WL001392
|
RADHA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691230
|
|
RADHA GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325822
(KURSHI)
|
2430009021NRG24280420230059620
|
29/04/2023
|
FULAMATI GOUD
|
2430009021WL001392
|
FULAMATI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691214
|
|
FULAMATI GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325822
(KURSHI)
|
2430009021NRG24280420230059621
|
29/04/2023
|
FULAMATI GOUD
|
2430009021WL001392
|
FULAMATI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691213
|
|
FULAMATI GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325823
(KURSHI)
|
2430009021NRG24280420230059622
|
29/04/2023
|
SANADI GANDA
|
2430009021WL001392
|
SANADI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691229
|
|
SANADI GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325823
(KURSHI)
|
2430009021NRG24280420230059623
|
29/04/2023
|
SANADI GANDA
|
2430009021WL001392
|
SANADI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691228
|
|
SANADI GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325824
(KURSHI)
|
2430009021NRG24280420230059624
|
29/04/2023
|
JAYANTI PUJARI
|
2430009021WL001392
|
JAYANTI PUJARI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691204
|
|
JAYANTI PUJARI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325824
(KURSHI)
|
2430009021NRG24280420230059625
|
29/04/2023
|
JAYANTI PUJARI
|
2430009021WL001392
|
JAYANTI PUJARI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691203
|
|
JAYANTI PUJARI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325825
(KURSHI)
|
2430009021NRG24280420230059626
|
29/04/2023
|
TARABATI GOUDA
|
2430009021WL001392
|
TARABATI GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691193
|
|
TARABATI GOUDA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325825
(KURSHI)
|
2430009021NRG24280420230059627
|
29/04/2023
|
TARABATI GOUDA
|
2430009021WL001392
|
TARABATI GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691192
|
|
TARABATI GOUDA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325826
(KURSHI)
|
2430009021NRG24280420230059628
|
29/04/2023
|
FULAMATI KANDHA GOUD
|
2430009021WL001392
|
FULAMATI KANDHA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691227
|
|
FULAMATI KANDHA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325826
(KURSHI)
|
2430009021NRG24280420230059629
|
29/04/2023
|
FULAMATI KANDHA GOUD
|
2430009021WL001392
|
FULAMATI KANDHA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691226
|
|
FULAMATI KANDHA GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325827
(KURSHI)
|
2430009021NRG24280420230059630
|
29/04/2023
|
DAMANA GOUD
|
2430009021WL001392
|
DAMANA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691219
|
|
DAMANA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325827
(KURSHI)
|
2430009021NRG24280420230059631
|
29/04/2023
|
DAMANA GOUD
|
2430009021WL001392
|
DAMANA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691218
|
|
DAMANA GOUD
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325828
(KURSHI)
|
2430009021NRG24280420230059632
|
29/04/2023
|
BASANTI GOUD
|
2430009021WL001392
|
BASANTI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691217
|
|
BASANTI GOUD
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325828
(KURSHI)
|
2430009021NRG24280420230059633
|
29/04/2023
|
BASANTI GOUD
|
2430009021WL001392
|
BASANTI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691216
|
|
BASANTI GOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325829
(KURSHI)
|
2430009021NRG24280420230059634
|
29/04/2023
|
LAXMI GOUD
|
2430009021WL001392
|
LAXMI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691197
|
|
LAXMI GOUD
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325829
(KURSHI)
|
2430009021NRG24280420230059635
|
29/04/2023
|
LAXMI GOUD
|
2430009021WL001392
|
LAXMI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691196
|
|
LAXMI GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325830
(KURSHI)
|
2430009021NRG24280420230059636
|
29/04/2023
|
RADHIKA GOUD
|
2430009021WL001392
|
RADHIKA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691198
|
|
RADHIKA GOUD
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325831
(KURSHI)
|
2430009021NRG24280420230059637
|
29/04/2023
|
RANA GOUD
|
2430009021WL001392
|
RANA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691215
|
|
RANA GOUD
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325832
(KURSHI)
|
2430009021NRG24280420230059638
|
29/04/2023
|
RASHMITA GANDA
|
2430009021WL001392
|
RASHMITA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691200
|
|
RASHMITA GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325832
(KURSHI)
|
2430009021NRG24280420230059639
|
29/04/2023
|
RASHMITA GANDA
|
2430009021WL001392
|
RASHMITA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691199
|
|
RASHMITA GANDA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325833
(KURSHI)
|
2430009021NRG24280420230059640
|
29/04/2023
|
TARA GANDA
|
2430009021WL001392
|
TARA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691212
|
|
TARA GANDA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325833
(KURSHI)
|
2430009021NRG24280420230059641
|
29/04/2023
|
TARA GANDA
|
2430009021WL001392
|
TARA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691211
|
|
TARA GANDA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325835
(KURSHI)
|
2430009021NRG24280420230059642
|
29/04/2023
|
DAMANI GOUD
|
2430009021WL001392
|
DAMANI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691232
|
|
DAMANI GOUD
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325835
(KURSHI)
|
2430009021NRG24280420230059643
|
29/04/2023
|
DAMANI GOUD
|
2430009021WL001392
|
DAMANI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691231
|
|
DAMANI GOUD
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325836
(KURSHI)
|
2430009021NRG24280420230059644
|
29/04/2023
|
BHAGBATI NAYAK
|
2430009021WL001392
|
BHAGBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691202
|
|
BHAGBATI NAYAK
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325836
(KURSHI)
|
2430009021NRG24280420230059645
|
29/04/2023
|
BHAGBATI NAYAK
|
2430009021WL001392
|
BHAGBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691201
|
|
BHAGBATI NAYAK
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325837
(KURSHI)
|
2430009021NRG24280420230059646
|
29/04/2023
|
BANITA SAHU
|
2430009021WL001392
|
BANITA SAHU
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691225
|
|
BANITA SAHU
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325837
(KURSHI)
|
2430009021NRG24280420230059647
|
29/04/2023
|
BANITA SAHU
|
2430009021WL001392
|
BANITA SAHU
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691224
|
|
BANITA SAHU
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325838
(KURSHI)
|
2430009021NRG24280420230059648
|
29/04/2023
|
SUMITRA GOUDA
|
2430009021WL001392
|
SUMITRA GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691223
|
|
SUMITRA GOUDA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325838
(KURSHI)
|
2430009021NRG24280420230059649
|
29/04/2023
|
SUMITRA GOUDA
|
2430009021WL001392
|
SUMITRA GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691222
|
|
SUMITRA GOUDA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325839
(KURSHI)
|
2430009021NRG24280420230059650
|
29/04/2023
|
DRUPATI MUDLI
|
2430009021WL001392
|
DRUPATI MUDLI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691208
|
|
DRUPATI MUDLI
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325839
(KURSHI)
|
2430009021NRG24280420230059651
|
29/04/2023
|
DRUPATI MUDLI
|
2430009021WL001392
|
DRUPATI MUDLI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691207
|
|
DRUPATI MUDLI
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325840
(KURSHI)
|
2430009021NRG24280420230059652
|
29/04/2023
|
KUSUMA NIHAL
|
2430009021WL001392
|
KUSUMA NIHAL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691210
|
|
KUSUMA NIHAL
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325840
(KURSHI)
|
2430009021NRG24280420230059653
|
29/04/2023
|
KUSUMA NIHAL
|
2430009021WL001392
|
KUSUMA NIHAL
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691209
|
|
KUSUMA NIHAL
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/34735
(KURSHI)
|
2430009021NRG24280420230059654
|
29/04/2023
|
JAYANTI GOUD
|
2430009021WL001392
|
JAYANTI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691195
|
|
JAYANTI GOUD
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/34735
(KURSHI)
|
2430009021NRG24280420230059655
|
29/04/2023
|
JAYANTI GOUD
|
2430009021WL001392
|
JAYANTI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691194
|
|
JAYANTI GOUD
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/34751
(KURSHI)
|
2430009021NRG24280420230059656
|
29/04/2023
|
METHI GOUD
|
2430009021WL001392
|
METHI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691221
|
|
METHI GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/34751
(KURSHI)
|
2430009021NRG24280420230059657
|
29/04/2023
|
METHI GOUD
|
2430009021WL001392
|
METHI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691220
|
|
METHI GOUD
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/34753
(KURSHI)
|
2430009021NRG24280420230059658
|
29/04/2023
|
KAMALA GOUD
|
2430009021WL001392
|
KAMALA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691235
|
|
KAMALA GOUD
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/34753
(KURSHI)
|
2430009021NRG24280420230059659
|
29/04/2023
|
KAMALA GOUD
|
2430009021WL001392
|
KAMALA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691234
|
|
KAMALA GOUD
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/34767
(KURSHI)
|
2430009021NRG24280420230059660
|
29/04/2023
|
JAYAMATI NAYAK
|
2430009021WL001392
|
JAYAMATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691237
|
|
JAYAMATI NAYAK
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/34767
(KURSHI)
|
2430009021NRG24280420230059661
|
29/04/2023
|
JAYAMATI NAYAK
|
2430009021WL001392
|
JAYAMATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691236
|
|
JAYAMATI NAYAK
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/34770
(KURSHI)
|
2430009021NRG24280420230059662
|
29/04/2023
|
REBATI NAYAK
|
2430009021WL001392
|
REBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691186
|
|
REBATI NAYAK
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-013-002/34770
(KURSHI)
|
2430009021NRG24280420230059663
|
29/04/2023
|
REBATI NAYAK
|
2430009021WL001392
|
REBATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691185
|
|
REBATI NAYAK
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-013-002/35219
(KURSHI)
|
2430009021NRG24280420230059664
|
29/04/2023
|
MALATI GOYUD
|
2430009021WL001392
|
MALATI GOYUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691187
|
|
MALATI GOYUD
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-013-002/35235
(KURSHI)
|
2430009021NRG24280420230059666
|
29/04/2023
|
PRATIMA GOUD
|
2430009021WL001392
|
PRATIMA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691240
|
|
PRATIMA GOUD
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-013-002/35244
(KURSHI)
|
2430009021NRG24280420230059667
|
29/04/2023
|
JANAK BHATRA
|
2430009021WL001392
|
JANAK BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691233
|
|
JANAK BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-013-002/35245
(KURSHI)
|
2430009021NRG24280420230059668
|
29/04/2023
|
JAYANTI MAJHI
|
2430009021WL001392
|
JAYANTI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691184
|
|
JAYANTI MAJHI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-021-002/20804
(KURSHI)
|
2430009021NRG24280420230059669
|
29/04/2023
|
BIMALA GOUDA
|
2430009021WL001392
|
BIMALA GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691242
|
|
BIMALA GOUDA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-021-002/20804
(KURSHI)
|
2430009021NRG24280420230059670
|
29/04/2023
|
BIMALA GOUDA
|
2430009021WL001392
|
BIMALA GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691241
|
|
BIMALA GOUDA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-021-002/21283
(KURSHI)
|
2430009021NRG24280420230059671
|
29/04/2023
|
ANGABATI NAYAK
|
2430009021WL001392
|
ANGABATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691239
|
|
ANGABATI NAYAK
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-021-002/21283
(KURSHI)
|
2430009021NRG24280420230059672
|
29/04/2023
|
ANGABATI NAYAK
|
2430009021WL001392
|
ANGABATI NAYAK
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439691238
|
|
ANGABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97881
|
97881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97881
|
97881
|
|
|
|
|
|
|
|