|
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-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24020520230081373
|
06/05/2023
|
BHAKTA SANTA
|
2430004WL001912
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622465
|
|
BHAKTA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24020520230081374
|
06/05/2023
|
GURUBARI SANTA
|
2430004WL001912
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622466
|
|
GURUBARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24020520230081375
|
06/05/2023
|
JALDHAR HARIJAN
|
2430004WL001912
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622463
|
|
JALDHAR HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24020520230081376
|
06/05/2023
|
PURUBA MAJHI
|
2430004WL001912
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622461
|
|
PURUBA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24020520230081377
|
06/05/2023
|
MANGALADI BHATRA
|
2430004WL001912
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622462
|
|
MANGALADI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24020520230081378
|
06/05/2023
|
GOBURU BHATRA
|
2430004WL001912
|
GOBURU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622459
|
|
GOBURU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24020520230081379
|
06/05/2023
|
LAXMI BHATRA
|
2430004WL001912
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622460
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24020520230081380
|
06/05/2023
|
SADHU PUJARI
|
2430004WL001912
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622464
|
|
SADHU PUJARI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24020520230081381
|
06/05/2023
|
BALI BHATRA
|
2430004WL001912
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622517
|
|
BALI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24020520230081382
|
06/05/2023
|
NANDA BHATRA
|
2430004WL001912
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622481
|
|
NANDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24020520230081383
|
06/05/2023
|
NANDA BHATRA
|
2430004WL001912
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622482
|
|
NANDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24020520230081384
|
06/05/2023
|
ESHWAR BHATRA
|
2430004WL001912
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622486
|
|
ESHWAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24020520230081385
|
06/05/2023
|
BALI BHATRA
|
2430004WL001912
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622511
|
|
BALI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24020520230081386
|
06/05/2023
|
DASHARATHI HARIJAN
|
2430004WL001912
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622507
|
|
DASHARATHI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24020520230081387
|
06/05/2023
|
DASHARATHI HARIJAN
|
2430004WL001912
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622508
|
|
DASHARATHI HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24020520230081388
|
06/05/2023
|
KUMA BHATRA
|
2430004WL001912
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622495
|
|
KUMA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24020520230081389
|
06/05/2023
|
KUMA BHATRA
|
2430004WL001912
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622496
|
|
KUMA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24020520230081390
|
06/05/2023
|
BAIDI BHATRA
|
2430004WL001912
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622483
|
|
BAIDI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24020520230081391
|
06/05/2023
|
BANDHU BHATRA
|
2430004WL001912
|
BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622484
|
|
BANDHU BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24020520230081392
|
06/05/2023
|
GHANA SANTA
|
2430004WL001912
|
GHANA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622497
|
|
GHANA SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24020520230081393
|
06/05/2023
|
SALAI SANTA
|
2430004WL001912
|
SALAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622498
|
|
SALAI SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24020520230081394
|
06/05/2023
|
MANA SANTA
|
2430004WL001912
|
MANA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622499
|
|
MANA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24020520230081395
|
06/05/2023
|
JINU BHATRA
|
2430004WL001912
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622514
|
|
JINU BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24020520230081396
|
06/05/2023
|
JINU BHATRA
|
2430004WL001912
|
JINU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622515
|
|
JINU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24020520230081397
|
06/05/2023
|
BAIDU BHATRA
|
2430004WL001912
|
BAIDU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622512
|
|
BAIDU BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24020520230081398
|
06/05/2023
|
DULAMA BHATRA
|
2430004WL001912
|
DULAMA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622513
|
|
DULAMA BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24020520230081399
|
06/05/2023
|
MUTHA GONDA
|
2430004WL001912
|
MUTHA GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622516
|
|
MUTHA GONDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10120
(PHUPUGAM)
|
2430004000NRG24020520230081400
|
06/05/2023
|
KAMALOCHAN BHATRA
|
2430004WL001912
|
KAMALOCHAN BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622487
|
|
KAMALOCHAN BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24020520230081401
|
06/05/2023
|
LALITA BHATRA
|
2430004WL001912
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622474
|
|
LALITA BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24020520230081402
|
06/05/2023
|
GANGADHAR SANTA
|
2430004WL001912
|
GANGADHAR SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622500
|
|
GANGADHAR SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24020520230081403
|
06/05/2023
|
PURNNI SANTA
|
2430004WL001912
|
PURNNI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622501
|
|
PURNNI SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24020520230081404
|
06/05/2023
|
BHAGABAN HARIJAN
|
2430004WL001912
|
BHAGABAN HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622509
|
|
BHAGABAN HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24020520230081405
|
06/05/2023
|
LALITA HARIJAN
|
2430004WL001912
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622510
|
|
LALITA HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24020520230081407
|
06/05/2023
|
DAMAI BHATRA
|
2430004WL001912
|
DAMAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622470
|
|
DAMAI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24020520230081406
|
06/05/2023
|
DHANAR BHATRA
|
2430004WL001912
|
DHANAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622469
|
|
DHANAR BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24020520230081409
|
06/05/2023
|
DHANAMATI BHATRA
|
2430004WL001912
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622468
|
|
DHANAMATI BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24020520230081408
|
06/05/2023
|
RAINU BHATRA
|
2430004WL001912
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622467
|
|
RAINU BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24020520230081410
|
06/05/2023
|
BALARAM BHATRA
|
2430004WL001912
|
BALARAM BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622493
|
|
BALARAM BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24020520230081411
|
06/05/2023
|
DHANAMATI BHATRA
|
2430004WL001912
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622494
|
|
DHANAMATI BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24020520230081413
|
06/05/2023
|
DALIMA BHATRA
|
2430004WL001912
|
DALIMA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622480
|
|
DALIMA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24020520230081412
|
06/05/2023
|
GOPI BHATRA
|
2430004WL001912
|
GOPI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622479
|
|
GOPI BHATRA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24020520230081414
|
06/05/2023
|
DAITARI HARIJAN
|
2430004WL001912
|
DAITARI HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622489
|
|
DAITARI HARIJAN
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24020520230081415
|
06/05/2023
|
MANIKA HARIJAN
|
2430004WL001912
|
MANIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622490
|
|
MANIKA HARIJAN
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/10204
(PHUPUGAM)
|
2430004000NRG24020520230081416
|
06/05/2023
|
KHAGA BHATRA
|
2430004WL001912
|
KHAGA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622485
|
|
KHAGA BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24020520230081419
|
06/05/2023
|
MALATI BHATRA
|
2430004WL001912
|
MALATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622478
|
|
MALATI BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24020520230081418
|
06/05/2023
|
SAMARU BHATRA
|
2430004WL001912
|
SAMARU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622477
|
|
SAMARU BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24020520230081420
|
06/05/2023
|
JASHODA BHATRA
|
2430004WL001912
|
JASHODA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622471
|
|
JASHODA BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24020520230081421
|
06/05/2023
|
SATAI SANTA
|
2430004WL001912
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622502
|
|
SATAI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24020520230081422
|
06/05/2023
|
MADHU BHATRA
|
2430004WL001912
|
MADHU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622506
|
|
MADHU BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24020520230081424
|
06/05/2023
|
CHITAI BHATRA
|
2430004WL001912
|
CHITAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622505
|
|
CHITAI BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24020520230081423
|
06/05/2023
|
SURU BHATRA
|
2430004WL001912
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622504
|
|
SURU BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24020520230081425
|
06/05/2023
|
SATAI BHATRA
|
2430004WL001912
|
SATAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622492
|
|
SATAI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/10256
(PHUPUGAM)
|
2430004000NRG24020520230081426
|
06/05/2023
|
GIRIDHAR BHATRA
|
2430004WL001912
|
GIRIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622488
|
|
GIRIDHAR BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/10262
(PHUPUGAM)
|
2430004000NRG24020520230081427
|
06/05/2023
|
LAXMI GONDA
|
2430004WL001912
|
LAXMI GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622491
|
|
LAXMI GONDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24020520230081429
|
06/05/2023
|
GANGAI BHATRA
|
2430004WL001912
|
GANGAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622473
|
|
GANGAI BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24020520230081428
|
06/05/2023
|
SADA BHATRA
|
2430004WL001912
|
SADA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622472
|
|
SADA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24020520230081430
|
06/05/2023
|
ANAND BHATRA
|
2430004WL001912
|
ANAND BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622475
|
|
ANAND BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24020520230081431
|
06/05/2023
|
PARBATI BHATRA
|
2430004WL001912
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622476
|
|
PARBATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24020520230081432
|
06/05/2023
|
RABI SANTA
|
2430004WL001912
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1494622503
|
|
RABI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|