|
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)
|
2430004000NRG24270620230377775
|
28/06/2023
|
PALADU SANTA
|
2430004WL009317
|
PALADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681006
|
|
PALADU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37666
(GURSINGHA)
|
2430004000NRG24270620230377776
|
28/06/2023
|
RAILA SANTA
|
2430004WL009317
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681005
|
|
RAILA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24270620230377779
|
28/06/2023
|
ARJUN SANTA
|
2430004WL009317
|
ARJUN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680993
|
|
ARJUN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27222
(GURSINGHA)
|
2430004000NRG24270620230377780
|
28/06/2023
|
MIKI SANTA
|
2430004WL009317
|
MIKI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680992
|
|
MIKI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24270620230377781
|
28/06/2023
|
ALEKHA HARIJAN
|
2430004WL009317
|
ALEKHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680965
|
|
ALEKHA HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27330
(GURSINGHA)
|
2430004000NRG24270620230377782
|
28/06/2023
|
HEMA HARIJAN
|
2430004WL009317
|
HEMA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680966
|
|
HEMA HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27361
(GURSINGHA)
|
2430004000NRG24270620230377783
|
28/06/2023
|
CHAMPA SANTA
|
2430004WL009317
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680991
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24270620230377784
|
28/06/2023
|
SAGI SANTA
|
2430004WL009317
|
SAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680990
|
|
SAGI SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/27373
(GURSINGHA)
|
2430004000NRG24270620230377785
|
28/06/2023
|
SUNA SANTA
|
2430004WL009317
|
SUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680989
|
|
SUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/27381
(GURSINGHA)
|
2430004000NRG24270620230377786
|
28/06/2023
|
DEBA SANTA
|
2430004WL009317
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681009
|
|
DEBA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24270620230377788
|
28/06/2023
|
BALA MUDULI
|
2430004WL009317
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680986
|
|
BALA MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/27386
(GURSINGHA)
|
2430004000NRG24270620230377787
|
28/06/2023
|
MADAN MUDULI
|
2430004WL009317
|
MADAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680985
|
|
MADAN MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24270620230377789
|
28/06/2023
|
ARJUNA SANTA
|
2430004WL009317
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681008
|
|
ARJUNA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/27558
(GURSINGHA)
|
2430004000NRG24270620230377790
|
28/06/2023
|
SATAMANI SANTA
|
2430004WL009317
|
SATAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681007
|
|
SATAMANI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24270620230377792
|
28/06/2023
|
CHANCHALA NAYAK
|
2430004WL009317
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063680967
|
Account closed
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24270620230377791
|
28/06/2023
|
CHANDIMAL NAYAK
|
2430004WL009317
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681016
|
|
CHANDIMAL NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24270620230377793
|
28/06/2023
|
UTME SANTA
|
2430004WL009317
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681002
|
|
UTME SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24270620230377794
|
28/06/2023
|
DINA JANI
|
2430004WL009317
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680975
|
|
DINA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24270620230377795
|
28/06/2023
|
BALARAM MAJHI
|
2430004WL009317
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680960
|
|
BALARAM MAJHI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24270620230377796
|
28/06/2023
|
JAMABATI MAJHI
|
2430004WL009317
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680961
|
|
JAMABATI MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27709
(GURSINGHA)
|
2430004000NRG24270620230377797
|
28/06/2023
|
LADA SANTA
|
2430004WL009317
|
LADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680968
|
|
LADA SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24270620230377799
|
28/06/2023
|
JAMERUN BAN
|
2430004WL009317
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680970
|
|
JAMERUN BAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24270620230377798
|
28/06/2023
|
SUSHTAPA KHAN
|
2430004WL009317
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680969
|
|
SUSHTAPA KHAN
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004000NRG24270620230377800
|
28/06/2023
|
BALADU SANTA
|
2430004WL009317
|
BALADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680982
|
|
BALADU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24270620230377801
|
28/06/2023
|
DHANASING MAJHI
|
2430004WL009317
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680987
|
|
DHANASING MAJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24270620230377802
|
28/06/2023
|
SINDHA DEI MAJHI
|
2430004WL009317
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680988
|
|
SINDHA DEI MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24270620230377803
|
28/06/2023
|
KESHAB MAJHI
|
2430004WL009317
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063681014
|
|
KESHAB MAJHI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24270620230377804
|
28/06/2023
|
RAIBARI MAJHI
|
2430004WL009317
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063681013
|
|
RAIBARI MAJHI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24270620230377805
|
28/06/2023
|
ALEKH GOND
|
2430004WL009317
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680981
|
|
ALEKH GOND
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27721
(GURSINGHA)
|
2430004000NRG24270620230377806
|
28/06/2023
|
SUKADAS JANI
|
2430004WL009317
|
SUKADAS JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680994
|
|
SUKADAS JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24270620230377807
|
28/06/2023
|
ESHWAR SANTA
|
2430004WL009317
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680979
|
|
ESHWAR SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24270620230377808
|
28/06/2023
|
KAJALI SANTA
|
2430004WL009317
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680980
|
|
KAJALI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24270620230377810
|
28/06/2023
|
MANIKA GOUDA
|
2430004WL009317
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063681003
|
|
MANIKA GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24270620230377809
|
28/06/2023
|
SUKADAS GOUDA
|
2430004WL009317
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063681004
|
|
SUKADAS GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24270620230377811
|
28/06/2023
|
GANGARAM MAJHI
|
2430004WL009317
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680977
|
|
GANGARAM MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24270620230377812
|
28/06/2023
|
RUDAMANI MAJHI
|
2430004WL009317
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680978
|
|
RUDAMANI MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24270620230377813
|
28/06/2023
|
SAMANATH DHURUA
|
2430004WL009317
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680963
|
|
SAMANATH DHURUA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24270620230377814
|
28/06/2023
|
ANI MAJHI
|
2430004WL009317
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680957
|
|
ANI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24270620230377815
|
28/06/2023
|
SULA MAJHI
|
2430004WL009317
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680958
|
|
SULA MAJHI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24270620230377817
|
28/06/2023
|
GOMATI AMJHI
|
2430004WL009317
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680984
|
|
GOMATI AMJHI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24270620230377816
|
28/06/2023
|
GUNADHAR MAJHI
|
2430004WL009317
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680983
|
|
GUNADHAR MAJHI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24270620230377818
|
28/06/2023
|
BALARAM GOUDA
|
2430004WL009317
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681015
|
|
BALARAM GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24270620230377819
|
28/06/2023
|
GOMATI GOUDA
|
2430004WL009317
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680964
|
|
GOMATI GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24270620230377820
|
28/06/2023
|
KASHIRAM GOUDA
|
2430004WL009317
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680959
|
|
KASHIRAM GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24270620230377821
|
28/06/2023
|
JAYARAM GOUDA
|
2430004WL009317
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680962
|
|
JAYARAM GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24270620230377822
|
28/06/2023
|
HARISING GOUDA
|
2430004WL009317
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680971
|
|
HARISING GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24270620230377823
|
28/06/2023
|
SHIRADEI GOUDA
|
2430004WL009317
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680972
|
|
SHIRADEI GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24270620230377824
|
28/06/2023
|
KEBAL JHANKAR
|
2430004WL009317
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681012
|
|
KEBAL JHANKAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24270620230377825
|
28/06/2023
|
SAPUR JHANKAR
|
2430004WL009317
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063681011
|
|
SAPUR JHANKAR
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24270620230377826
|
28/06/2023
|
KANDURU JANI
|
2430004WL009317
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680976
|
|
KANDURU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24270620230377827
|
28/06/2023
|
SAHADEB JANI
|
2430004WL009317
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063681010
|
|
SAHADEB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24270620230377828
|
28/06/2023
|
GANGARAM JANI
|
2430004WL009317
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680973
|
|
GANGARAM JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24270620230377829
|
28/06/2023
|
NABINA JANI
|
2430004WL009317
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680974
|
|
NABINA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24270620230377830
|
28/06/2023
|
RAILA SANTA
|
2430004WL009317
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680995
|
|
RAILA SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24270620230377831
|
28/06/2023
|
NABAGHANA GOUDA
|
2430004WL009317
|
NABAGHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680997
|
|
NABAGHANA GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27765
(GURSINGHA)
|
2430004000NRG24270620230377832
|
28/06/2023
|
NINGA GOUDA
|
2430004WL009317
|
NINGA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680996
|
|
NINGA GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24270620230377833
|
28/06/2023
|
PATI GOUDA
|
2430004WL009317
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680998
|
|
PATI GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24270620230377835
|
28/06/2023
|
BHAGABATI GOUDA
|
2430004WL009317
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063680999
|
|
BHAGABATI GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24270620230377834
|
28/06/2023
|
RAMA GOUDA
|
2430004WL009317
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063681000
|
|
RAMA GOUDA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24270620230377836
|
28/06/2023
|
KAMALU GOUDA
|
2430004WL009317
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681001
|
|
KAMALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|