|
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
|
Korukonda
|
OR-31-009-007-026/17821
(NAKAMAMUDI)
|
2431009007NRG23160620220124521
|
17/06/2022
|
KARNA PANGI
|
2431009007WL0008579
|
KARNA PANGI
|
00032
|
UTIB0002054
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055956
|
|
KARNAPANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Korukonda
|
OR-31-009-007-013/12142
(NAKAMAMUDI)
|
2431009007NRG23160620220124482
|
17/06/2022
|
Parbati Majhi
|
2431009007WL0008579
|
Parbati Majhi
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055967
|
|
ParbatiMajhi
|
()
|
|
3
|
Korukonda
|
OR-31-009-007-021/5475
(NAKAMAMUDI)
|
2431009007NRG23160620220124488
|
17/06/2022
|
PRATIMA MUDULI
|
2431009007WL0008579
|
PRATIMA MUDULI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055969
|
|
PRATIMAMUDULI
|
()
|
|
4
|
Korukonda
|
OR-31-009-007-026/12096
(NAKAMAMUDI)
|
2431009007NRG23160620220124493
|
17/06/2022
|
Sumitra Khilla
|
2431009007WL0008579
|
Sumitra Khilla
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055911
|
|
SumitraKhilla
|
()
|
|
5
|
Korukonda
|
OR-31-009-007-026/12098
(NAKAMAMUDI)
|
2431009007NRG23160620220124495
|
17/06/2022
|
Raju Khil
|
2431009007WL0008579
|
Raju Khil
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055909
|
|
RajuKhil
|
()
|
|
6
|
Korukonda
|
OR-31-009-007-026/17793
(NAKAMAMUDI)
|
2431009007NRG23160620220124515
|
17/06/2022
|
USHA MUDULI
|
2431009007WL0008579
|
USHA MUDULI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055968
|
|
USHAMUDULI
|
()
|
|
7
|
Korukonda
|
OR-31-009-007-026/17820
(NAKAMAMUDI)
|
2431009007NRG23160620220124520
|
17/06/2022
|
BIMALA PANGI
|
2431009007WL0008579
|
BIMALA PANGI
|
00045
|
BARB0MALODI
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055910
|
|
BIMALAPANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
8
|
Korukonda
|
OR-31-009-007-026/4400
(NAKAMAMUDI)
|
2431009007NRG23160620220124542
|
17/06/2022
|
Kesaba Khila
|
2431009007WL0008579
|
Kesaba Khila
|
00152
|
HDFC0003417
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055966
|
|
KesabaKhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Korukonda
|
OR-31-009-007-013/12136
(NAKAMAMUDI)
|
2431009007NRG23160620220124478
|
17/06/2022
|
Sumitra Gouda
|
2431009007WL0008579
|
Sumitra Gouda
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055939
|
|
MS SUMITRA GOUD
|
()
|
|
10
|
Korukonda
|
OR-31-009-007-013/12137
(NAKAMAMUDI)
|
2431009007NRG23160620220124479
|
17/06/2022
|
Mangala Dishari
|
2431009007WL0008579
|
Mangala Dishari
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055915
|
|
MR MANGALA DISHARI
|
()
|
|
11
|
Korukonda
|
OR-31-009-007-013/12140
(NAKAMAMUDI)
|
2431009007NRG23160620220124481
|
17/06/2022
|
Ramesh Dishari
|
2431009007WL0008579
|
Ramesh Dishari
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055945
|
|
MR RAMESH DISHARI
|
()
|
|
12
|
Korukonda
|
OR-31-009-007-021/13594
(NAKAMAMUDI)
|
2431009007NRG23160620220124483
|
17/06/2022
|
Padam Gouda
|
2431009007WL0008579
|
Padam Gouda
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055912
|
|
MR PADAM GOUDA
|
()
|
|
13
|
Korukonda
|
OR-31-009-007-021/17262
(NAKAMAMUDI)
|
2431009007NRG23160620220124484
|
17/06/2022
|
NANDA KHARA
|
2431009007WL0008579
|
NANDA KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055920
|
|
MR NANDA KHARA
|
()
|
|
14
|
Korukonda
|
OR-31-009-007-021/17805
(NAKAMAMUDI)
|
2431009007NRG23160620220124485
|
17/06/2022
|
DAMBARU GOUD
|
2431009007WL0008579
|
DAMBARU GOUD
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055957
|
|
MR DAMBARU GOUD
|
()
|
|
15
|
Korukonda
|
OR-31-009-007-021/5678
(NAKAMAMUDI)
|
2431009007NRG23160620220124490
|
17/06/2022
|
Samari Chalan
|
2431009007WL0008579
|
Samari Chalan
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055913
|
|
MRS SAMARI CHALAN
|
()
|
|
16
|
Korukonda
|
OR-31-009-007-021/5679
(NAKAMAMUDI)
|
2431009007NRG23160620220124491
|
17/06/2022
|
PADMA HANTAL
|
2431009007WL0008579
|
PADMA HANTAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055932
|
|
MR PADMA HANTAL
|
()
|
|
17
|
Korukonda
|
OR-31-009-007-021/5683
(NAKAMAMUDI)
|
2431009007NRG23160620220124492
|
17/06/2022
|
Kamala Hantal
|
2431009007WL0008579
|
Kamala Hantal
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055927
|
|
MRS KAMALA HANTAL
|
()
|
|
18
|
Korukonda
|
OR-31-009-007-026/12097
(NAKAMAMUDI)
|
2431009007NRG23160620220124494
|
17/06/2022
|
Sukadeb Tangul
|
2431009007WL0008579
|
Sukadeb Tangul
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055919
|
|
MR SUKADEB TANGUL
|
()
|
|
19
|
Korukonda
|
OR-31-009-007-026/12130
(NAKAMAMUDI)
|
2431009007NRG23160620220124496
|
17/06/2022
|
Chandrama Khila
|
2431009007WL0008579
|
Chandrama Khila
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055931
|
|
MRS CHANDRAMA KHIL
|
()
|
|
20
|
Korukonda
|
OR-31-009-007-026/16646
(NAKAMAMUDI)
|
2431009007NRG23160620220124498
|
17/06/2022
|
DIPA JANI
|
2431009007WL0008579
|
DIPA JANI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055935
|
|
MS DIPA JANI
|
()
|
|
21
|
Korukonda
|
OR-31-009-007-026/16649
(NAKAMAMUDI)
|
2431009007NRG23160620220124499
|
17/06/2022
|
DANAI MUDULI
|
2431009007WL0008579
|
DANAI MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055937
|
|
MS DANAI MUDULI
|
()
|
|
22
|
Korukonda
|
OR-31-009-007-026/16653
(NAKAMAMUDI)
|
2431009007NRG23160620220124500
|
17/06/2022
|
HARI KHARA
|
2431009007WL0008579
|
HARI KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055921
|
|
MR HARI KHARA
|
()
|
|
23
|
Korukonda
|
OR-31-009-007-026/16659
(NAKAMAMUDI)
|
2431009007NRG23160620220124501
|
17/06/2022
|
PATI GOLORY
|
2431009007WL0008579
|
PATI GOLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055941
|
|
MR PATI GOLARI
|
()
|
|
24
|
Korukonda
|
OR-31-009-007-026/16661
(NAKAMAMUDI)
|
2431009007NRG23160620220124502
|
17/06/2022
|
GOURA MUDULI
|
2431009007WL0008579
|
GOURA MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055964
|
|
MR GOURA MUDULI
|
()
|
|
25
|
Korukonda
|
OR-31-009-007-026/16661
(NAKAMAMUDI)
|
2431009007NRG23160620220124503
|
17/06/2022
|
KOUSALYA MUDULI
|
2431009007WL0008579
|
KOUSALYA MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055936
|
|
MS KOUSALYA MUDULI
|
()
|
|
26
|
Korukonda
|
OR-31-009-007-026/16663
(NAKAMAMUDI)
|
2431009007NRG23160620220124504
|
17/06/2022
|
DAMO MUDULI
|
2431009007WL0008579
|
DAMO MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055963
|
|
MR DAM MUDULI
|
()
|
|
27
|
Korukonda
|
OR-31-009-007-026/16664
(NAKAMAMUDI)
|
2431009007NRG23160620220124505
|
17/06/2022
|
DEBA GOLORY
|
2431009007WL0008579
|
DEBA GOLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055962
|
|
MR DEB GOLARI
|
()
|
|
28
|
Korukonda
|
OR-31-009-007-026/16670
(NAKAMAMUDI)
|
2431009007NRG23160620220124506
|
17/06/2022
|
BALI GOLORY
|
2431009007WL0008579
|
BALI GOLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055922
|
|
MR BALI GOLARI
|
()
|
|
29
|
Korukonda
|
OR-31-009-007-026/16671
(NAKAMAMUDI)
|
2431009007NRG23160620220124507
|
17/06/2022
|
LAKHAMA GOLORY
|
2431009007WL0008579
|
LAKHAMA GOLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055934
|
|
MS LAKAMA GOLARI
|
()
|
|
30
|
Korukonda
|
OR-31-009-007-026/17777
(NAKAMAMUDI)
|
2431009007NRG23160620220124508
|
17/06/2022
|
MATI KHILA
|
2431009007WL0008579
|
MATI KHILA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055917
|
|
MR MATI KHIL
|
()
|
|
31
|
Korukonda
|
OR-31-009-007-026/17790
(NAKAMAMUDI)
|
2431009007NRG23160620220124512
|
17/06/2022
|
JAMUNA GOLORY
|
2431009007WL0008579
|
JAMUNA GOLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055961
|
|
MRS JAMUNA GOLARI
|
()
|
|
32
|
Korukonda
|
OR-31-009-007-026/17792
(NAKAMAMUDI)
|
2431009007NRG23160620220124514
|
17/06/2022
|
SIBA KHILA
|
2431009007WL0008579
|
SIBA KHILA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055938
|
|
MR SIBA KHILA
|
()
|
|
33
|
Korukonda
|
OR-31-009-007-026/17799
(NAKAMAMUDI)
|
2431009007NRG23160620220124516
|
17/06/2022
|
DAS GOLORY
|
2431009007WL0008579
|
DAS GOLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055918
|
|
MR DASA GALARI
|
()
|
|
34
|
Korukonda
|
OR-31-009-007-026/17803
(NAKAMAMUDI)
|
2431009007NRG23160620220124517
|
17/06/2022
|
SUKRA GOLORY
|
2431009007WL0008579
|
SUKRA GOLORY
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055928
|
|
MR SHUKRA GOLARI
|
()
|
|
35
|
Korukonda
|
OR-31-009-007-026/17807
(NAKAMAMUDI)
|
2431009007NRG23160620220124518
|
17/06/2022
|
DALIMBA KHILA
|
2431009007WL0008579
|
DALIMBA KHILA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055930
|
|
MRS DALIMBA KHIL
|
()
|
|
36
|
Korukonda
|
OR-31-009-007-026/17820
(NAKAMAMUDI)
|
2431009007NRG23160620220124519
|
17/06/2022
|
TULA PANGI
|
2431009007WL0008579
|
TULA PANGI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055916
|
|
MRS TULA PANGI
|
()
|
|
37
|
Korukonda
|
OR-31-009-007-026/17821
(NAKAMAMUDI)
|
2431009007NRG23160620220124522
|
17/06/2022
|
PAMALA PANGI
|
2431009007WL0008579
|
PAMALA PANGI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055923
|
|
MRS KAMLA PANGI
|
()
|
|
38
|
Korukonda
|
OR-31-009-007-026/17823
(NAKAMAMUDI)
|
2431009007NRG23160620220124523
|
17/06/2022
|
TULA KHARA
|
2431009007WL0008579
|
TULA KHARA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055926
|
|
MRS TULA KHARA
|
()
|
|
39
|
Korukonda
|
OR-31-009-007-026/17824
(NAKAMAMUDI)
|
2431009007NRG23160620220124524
|
17/06/2022
|
KOUSALYA PANGI
|
2431009007WL0008579
|
KOUSALYA PANGI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055914
|
|
MRS KOUSALYA PANGI
|
()
|
|
40
|
Korukonda
|
OR-31-009-007-026/17826
(NAKAMAMUDI)
|
2431009007NRG23160620220124525
|
17/06/2022
|
MUKTA KHILA
|
2431009007WL0008579
|
MUKTA KHILA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055933
|
|
MRS MUKTA KHILA
|
()
|
|
41
|
Korukonda
|
OR-31-009-007-026/17836
(NAKAMAMUDI)
|
2431009007NRG23160620220124526
|
17/06/2022
|
NILAKANTHA KHILA
|
2431009007WL0008579
|
NILAKANTHA KHILA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055929
|
|
MR NILAKANTHA KHIL
|
()
|
|
42
|
Korukonda
|
OR-31-009-007-026/17840
(NAKAMAMUDI)
|
2431009007NRG23160620220124527
|
17/06/2022
|
JAGANNATH KHILA
|
2431009007WL0008579
|
JAGANNATH KHILA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055965
|
|
MR JAGANNATH KHILLA
|
()
|
|
43
|
Korukonda
|
OR-31-009-007-026/17841
(NAKAMAMUDI)
|
2431009007NRG23160620220124528
|
17/06/2022
|
PRAMILA GOLARI
|
2431009007WL0008579
|
PRAMILA GOLARI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055943
|
|
MRS PRAMILA GOLARI
|
()
|
|
44
|
Korukonda
|
OR-31-009-007-026/17842
(NAKAMAMUDI)
|
2431009007NRG23160620220124529
|
17/06/2022
|
MITHUN KHILA
|
2431009007WL0008579
|
MITHUN KHILA
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055944
|
|
MR DEBA KHILA
|
()
|
|
45
|
Korukonda
|
OR-31-009-007-026/17844
(NAKAMAMUDI)
|
2431009007NRG23160620220124531
|
17/06/2022
|
PITAMBAR MUDULI
|
2431009007WL0008579
|
PITAMBAR MUDULI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055940
|
|
MR PITAMBAR MUDULI
|
()
|
|
46
|
Korukonda
|
OR-31-009-007-026/4375
(NAKAMAMUDI)
|
2431009007NRG23160620220124533
|
17/06/2022
|
Malati Khemudu
|
2431009007WL0008579
|
Malati Khemudu
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055925
|
|
MRS MALATI KHEMUDU
|
()
|
|
47
|
Korukonda
|
OR-31-009-007-026/4382
(NAKAMAMUDI)
|
2431009007NRG23160620220124534
|
17/06/2022
|
CHAMPA HANTAL
|
2431009007WL0008579
|
CHAMPA HANTAL
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055958
|
|
MISS CHAMPA HANTAL
|
()
|
|
48
|
Korukonda
|
OR-31-009-007-026/4387
(NAKAMAMUDI)
|
2431009007NRG23160620220124535
|
17/06/2022
|
Padu Hantal
|
2431009007WL0008579
|
Padu Hantal
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055960
|
|
MR PADU HANTAL
|
()
|
|
49
|
Korukonda
|
OR-31-009-007-026/4394
(NAKAMAMUDI)
|
2431009007NRG23160620220124537
|
17/06/2022
|
JAYANTI PANGI
|
2431009007WL0008579
|
JAYANTI PANGI
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055942
|
|
MISS JAYANTI PANGI
|
()
|
|
50
|
Korukonda
|
OR-31-009-007-026/4396
(NAKAMAMUDI)
|
2431009007NRG23160620220124538
|
17/06/2022
|
Padalam Pangi
|
2431009007WL0008579
|
Padalam Pangi
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055924
|
|
MR PADALAM PANGI
|
()
|
|
51
|
Korukonda
|
OR-31-009-007-026/4398
(NAKAMAMUDI)
|
2431009007NRG23160620220124541
|
17/06/2022
|
Malati Khila
|
2431009007WL0008579
|
Malati Khila
|
00415
|
SBIN0004853
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055959
|
|
MRS MALATI KHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
52
|
Korukonda
|
OR-31-009-007-013/12139
(NAKAMAMUDI)
|
2431009007NRG23160620220124480
|
17/06/2022
|
Parbati Khilo
|
2431009007WL0008579
|
Parbati Khilo
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055955
|
|
ParbatiKhilo
|
()
|
|
53
|
Korukonda
|
OR-31-009-007-021/17805
(NAKAMAMUDI)
|
2431009007NRG23160620220124486
|
17/06/2022
|
LAXMI GOUD
|
2431009007WL0008579
|
LAXMI GOUD
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055954
|
|
LAXMIGOUD
|
()
|
|
54
|
Korukonda
|
OR-31-009-007-021/5468
(NAKAMAMUDI)
|
2431009007NRG23160620220124487
|
17/06/2022
|
KAUSALYA MAJHI
|
2431009007WL0008579
|
KAUSALYA MAJHI
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055946
|
|
KAUSALYAMAJHI
|
()
|
|
55
|
Korukonda
|
OR-31-009-007-026/12131
(NAKAMAMUDI)
|
2431009007NRG23160620220124497
|
17/06/2022
|
Anpal Nagesh
|
2431009007WL0008579
|
Anpal Nagesh
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055953
|
|
AnpalNagesh
|
()
|
|
56
|
Korukonda
|
OR-31-009-007-026/17784
(NAKAMAMUDI)
|
2431009007NRG23160620220124509
|
17/06/2022
|
BUDRA KHARA
|
2431009007WL0008579
|
BUDRA KHARA
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055950
|
|
BUDRAKHARA
|
()
|
|
57
|
Korukonda
|
OR-31-009-007-026/17785
(NAKAMAMUDI)
|
2431009007NRG23160620220124510
|
17/06/2022
|
DAMANA KHILA
|
2431009007WL0008579
|
DAMANA KHILA
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055947
|
|
DAMANAKHILA
|
()
|
|
58
|
Korukonda
|
OR-31-009-007-026/17785
(NAKAMAMUDI)
|
2431009007NRG23160620220124511
|
17/06/2022
|
MANIMA KHILA
|
2431009007WL0008579
|
MANIMA KHILA
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055951
|
|
MANIMAKHILA
|
()
|
|
59
|
Korukonda
|
OR-31-009-007-026/17790
(NAKAMAMUDI)
|
2431009007NRG23160620220124513
|
17/06/2022
|
Bhatra Gollory
|
2431009007WL0008579
|
Bhatra Gollory
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055948
|
|
BhatraGollory
|
()
|
|
60
|
Korukonda
|
OR-31-009-007-026/17844
(NAKAMAMUDI)
|
2431009007NRG23160620220124530
|
17/06/2022
|
DRUPATI MUDULI
|
2431009007WL0008579
|
DRUPATI MUDULI
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055952
|
|
DRUPATIMUDULI
|
()
|
|
61
|
Korukonda
|
OR-31-009-007-026/17848
(NAKAMAMUDI)
|
2431009007NRG23160620220124532
|
17/06/2022
|
MULIA GOLORI
|
2431009007WL0008579
|
MULIA GOLORI
|
00468
|
UBIN0546372
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514055949
|
|
MULIAGOLORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162504
|
162504
|
|
|
|
|
|
|
|