|
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
|
KUMARGHAT
|
TR-03-004-022-002/80
()
|
3003004000NRG24060620230179512
|
11/06/2023
|
Lalpriyangchim Halam
|
3003004WL0008856
|
Lalpriyangchim Halam
|
00354
|
PUNB0130420
|
181
|
181
|
Processed
|
28/06/2023
|
|
2797571520
|
|
Lalpriyangchim Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-004-002/178
()
|
3003004000NRG24060620230179413
|
11/06/2023
|
Mrinalini Roy
|
3003004WL0008850
|
Mrinalini Roy
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797571511
|
|
MRS MRINALINI ROY
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-005-004/142
()
|
3003004000NRG24060620230179606
|
11/06/2023
|
Rupali Malakar
|
3003004WL0008862
|
Rupali Malakar
|
00415
|
SBIN0003795
|
564
|
564
|
Processed
|
27/06/2023
|
|
2797571471
|
|
MRS RUPALI MALAKAR
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-007-001/90
()
|
3003004000NRG24060620230179417
|
11/06/2023
|
Kalpana De Datta
|
3003004WL0008851
|
Kalpana De Datta
|
00415
|
SBIN0003795
|
564
|
564
|
Processed
|
27/06/2023
|
|
2797571470
|
|
MR MANIK DATTA
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-010-001/253
()
|
3003004000NRG24260520230125122
|
11/06/2023
|
Manimoy Biswas
|
3003004WL0006803
|
Manimoy Biswas
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797571510
|
|
MR MANIMOY BISWAS
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-010-001/253
()
|
3003004000NRG24290520230128310
|
11/06/2023
|
Manimoy Biswas
|
3003004WL0006952
|
Manimoy Biswas
|
00415
|
SBIN0003795
|
420
|
420
|
Processed
|
27/06/2023
|
|
2797571509
|
|
MR MANIMOY BISWAS
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-020-002/33
()
|
3003004000NRG24060620230179508
|
11/06/2023
|
Shelly Ghosh
|
3003004WL0008855
|
Shelly Ghosh
|
00415
|
SBIN0003795
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2797571472
|
|
MRS SHELI RANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-022-002/98
()
|
3003004000NRG24060620230179513
|
11/06/2023
|
Malin Urang
|
3003004WL0008856
|
Malin Urang
|
00415
|
SBIN0005592
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2797571473
|
|
MR MALIN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-017-004/141
()
|
3003004000NRG24290520230128306
|
11/06/2023
|
Manika Rani Das
|
3003004WL0006950
|
Manika Rani Das
|
00415
|
SBIN0009446
|
890
|
890
|
Processed
|
27/06/2023
|
|
2797571474
|
|
MRS MANIKA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-001-003/154
()
|
3003004000NRG24060620230179597
|
11/06/2023
|
Vanumati Nama
|
3003004WL0008859
|
Vanumati Nama
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2797571516
|
|
Vanumati Nama
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-001-003/199
()
|
3003004000NRG24070620230183214
|
11/06/2023
|
Birendra Das
|
3003004WL0009011
|
Birendra Das
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797571468
|
|
Birendra Das
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-001-003/199
()
|
3003004000NRG24070620230183215
|
11/06/2023
|
Birendra Das
|
3003004WL0009011
|
Birendra Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797571469
|
|
Birendra Das
|
()
|
|
13
|
KUMARGHAT
|
TR-03-004-001-010/197
()
|
3003004000NRG24060620230179377
|
11/06/2023
|
Kamala Das
|
3003004WL0008848
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2797571467
|
|
Kamala Das
|
()
|
|
14
|
KUMARGHAT
|
TR-03-004-003-002/198
()
|
3003004003NRG24060620230179612
|
11/06/2023
|
Tarapada Majumdar
|
3003004WL0008864
|
Tarapada Majumdar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797571519
|
|
Tarapada Majumdar
|
()
|
|
15
|
KUMARGHAT
|
TR-03-004-004-005/335
()
|
3003004000NRG24060620230179416
|
11/06/2023
|
Butara Tripura
|
3003004WL0008850
|
Butara Tripura
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797571512
|
|
Butara Tripura
|
()
|
|
16
|
KUMARGHAT
|
TR-03-004-013-002/80
()
|
3003004000NRG24060620230179420
|
11/06/2023
|
Kapkanu Singha
|
3003004WL0008852
|
Kapkanu Singha
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797571525
|
|
Kapkanu Singha
|
()
|
|
17
|
KUMARGHAT
|
TR-03-004-015-001/7
()
|
3003004015NRG24060620230179617
|
11/06/2023
|
Priti Bala Dhar
|
3003004WL0008865
|
Priti Bala Dhar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797571526
|
|
Priti Bala Dhar
|
()
|
|
18
|
KUMARGHAT
|
TR-03-004-017-003/150
()
|
3003004000NRG24290520230128307
|
11/06/2023
|
Kanan Das
|
3003004WL0006950
|
Kanan Das
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Rejected
|
27/06/2023
|
|
2797571466
|
Account closed
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-017-005/27
()
|
3003004000NRG24260520230125126
|
11/06/2023
|
SAIBHYA NAG
|
3003004WL0006804
|
SAIBHYA NAG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2797571517
|
|
SAIBHYA NAG
|
()
|
|
20
|
KUMARGHAT
|
TR-03-004-017-005/52
()
|
3003004000NRG24260520230125127
|
11/06/2023
|
Radhika Dey
|
3003004WL0006804
|
Radhika Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2797571513
|
|
Radhika Dey
|
()
|
|
21
|
KUMARGHAT
|
TR-03-004-022-001/45
()
|
3003004000NRG24060620230179514
|
11/06/2023
|
Pranab Das
|
3003004WL0008856
|
Pranab Das
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
27/06/2023
|
|
2797571514
|
|
Pranab Das
|
()
|
|
22
|
KUMARGHAT
|
TR-03-004-022-001/45
()
|
3003004000NRG24060620230179510
|
11/06/2023
|
Pranab Das
|
3003004WL0008856
|
Pranab Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2797571515
|
|
Pranab Das
|
()
|
|
23
|
KUMARGHAT
|
TR-03-004-032-007/268
()
|
3003004000NRG24260520230125124
|
11/06/2023
|
Indira Majumder
|
3003004WL0006803
|
Indira Majumder
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797571518
|
|
Indira Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22612
|
22612
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-001-002/55
()
|
3003004000NRG24060620230179598
|
11/06/2023
|
Gouri Das
|
3003004WL0008859
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2797571496
|
|
Gouri Das
|
()
|
|
25
|
KUMARGHAT
|
TR-03-004-001-002/89
()
|
3003004000NRG24290520230128309
|
11/06/2023
|
Krishna Das
|
3003004WL0006951
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797571489
|
|
Krishna Das
|
()
|
|
26
|
KUMARGHAT
|
TR-03-004-001-005/125
()
|
3003004000NRG24290520230128305
|
11/06/2023
|
Anjali Chanda
|
3003004WL0006949
|
Anjali Chanda
|
00458
|
UTBI0RRBTGB
|
178
|
178
|
Processed
|
27/06/2023
|
|
2797571491
|
|
Anjali Chanda
|
()
|
|
27
|
KUMARGHAT
|
TR-03-004-001-010/235
()
|
3003004000NRG24260520230125116
|
11/06/2023
|
Sumita Malakar
|
3003004WL0006799
|
Sumita Malakar
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
27/06/2023
|
|
2797571495
|
|
Sumita Malakar
|
()
|
|
28
|
KUMARGHAT
|
TR-03-004-004-002/227
()
|
3003004000NRG24060620230179414
|
11/06/2023
|
Gita Deb
|
3003004WL0008850
|
Gita Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2797571521
|
|
Gita Deb
|
()
|
|
29
|
KUMARGHAT
|
TR-03-004-005-004/120
()
|
3003004000NRG24060620230179605
|
11/06/2023
|
Sabita Dhar
|
3003004WL0008862
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
752
|
752
|
Processed
|
27/06/2023
|
|
2797571503
|
|
Sabita Dhar
|
()
|
|
30
|
KUMARGHAT
|
TR-03-004-010-001/112
()
|
3003004000NRG24260520230125121
|
11/06/2023
|
Subrata Deb
|
3003004WL0006803
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Rejected
|
27/06/2023
|
|
2797571485
|
Account closed
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-010-001/46
()
|
3003004000NRG24260520230125123
|
11/06/2023
|
Radha Charan Singha
|
3003004WL0006803
|
Radha Charan Singha
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2797571482
|
|
Radha Charan Singha
|
()
|
|
32
|
KUMARGHAT
|
TR-03-004-013-002/111
()
|
3003004000NRG24060620230179418
|
11/06/2023
|
KETAKI DHAR
|
3003004WL0008852
|
KETAKI DHAR
|
00458
|
UTBI0RRBTGB
|
348
|
348
|
Rejected
|
27/06/2023
|
|
2797571483
|
Account closed
|
|
|
|
33
|
KUMARGHAT
|
TR-03-004-013-002/131
()
|
3003004000NRG24060620230179419
|
11/06/2023
|
Subrata Deb
|
3003004WL0008852
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797571486
|
|
Subrata Deb
|
()
|
|
34
|
KUMARGHAT
|
TR-03-004-013-003/1
()
|
3003004000NRG24060620230179421
|
11/06/2023
|
Nitai Dey
|
3003004WL0008852
|
Nitai Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797571479
|
|
Nitai Dey
|
()
|
|
35
|
KUMARGHAT
|
TR-03-004-013-003/85
()
|
3003004000NRG24060620230179422
|
11/06/2023
|
Minton Datta
|
3003004WL0008852
|
Minton Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2797571484
|
|
Minton Datta
|
()
|
|
36
|
KUMARGHAT
|
TR-03-004-015-003/263
()
|
3003004015NRG24060620230179613
|
11/06/2023
|
Archana Shabdakar
|
3003004WL0008865
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797571476
|
|
Archana Shabdakar
|
()
|
|
37
|
KUMARGHAT
|
TR-03-004-015-003/263
()
|
3003004015NRG24060620230179619
|
11/06/2023
|
Archana Shabdakar
|
3003004WL0008865
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797571475
|
|
Archana Shabdakar
|
()
|
|
38
|
KUMARGHAT
|
TR-03-004-015-003/5
()
|
3003004015NRG24060620230179620
|
11/06/2023
|
Manika Malakar
|
3003004WL0008865
|
Manika Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
2797571523
|
|
Manika Malakar
|
()
|
|
39
|
KUMARGHAT
|
TR-03-004-015-003/5
()
|
3003004015NRG24060620230179614
|
11/06/2023
|
Manika Malakar
|
3003004WL0008865
|
Manika Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797571524
|
|
Manika Malakar
|
()
|
|
40
|
KUMARGHAT
|
TR-03-004-015-003/6
()
|
3003004015NRG24060620230179615
|
11/06/2023
|
Mani Malakar
|
3003004WL0008865
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797571501
|
|
Mani Malakar
|
()
|
|
41
|
KUMARGHAT
|
TR-03-004-015-003/6
()
|
3003004015NRG24060620230179621
|
11/06/2023
|
Mani Malakar
|
3003004WL0008865
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797571500
|
|
Mani Malakar
|
()
|
|
42
|
KUMARGHAT
|
TR-03-004-015-003/86
()
|
3003004015NRG24060620230179616
|
11/06/2023
|
Joydeb Dey
|
3003004WL0008865
|
Joydeb Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
27/06/2023
|
|
2797571502
|
Account closed
|
|
|
|
43
|
KUMARGHAT
|
TR-03-004-016-006/213
()
|
3003004016NRG24260520230125128
|
11/06/2023
|
Shibani Malakar
|
3003004WL0006805
|
Shibani Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2797571522
|
|
Shibani Malakar
|
()
|
|
44
|
KUMARGHAT
|
TR-03-004-017-003/196
()
|
3003004000NRG24290520230128308
|
11/06/2023
|
Sabita Choudhury
|
3003004WL0006950
|
Sabita Choudhury
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2797571488
|
|
Sabita Choudhury
|
()
|
|
45
|
KUMARGHAT
|
TR-03-004-017-003/222
()
|
3003004000NRG24260520230125117
|
11/06/2023
|
Joya Das
|
3003004WL0006800
|
Joya Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
2797571487
|
|
Joya Das
|
()
|
|
46
|
KUMARGHAT
|
TR-03-004-017-005/117
()
|
3003004000NRG24060620230179602
|
11/06/2023
|
Basanti Deb
|
3003004WL0008861
|
Basanti Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797571498
|
|
Basanti Deb
|
()
|
|
47
|
KUMARGHAT
|
TR-03-004-017-005/207
()
|
3003004000NRG24260520230125125
|
11/06/2023
|
Prabha Dey
|
3003004WL0006804
|
Prabha Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2797571493
|
|
Prabha Dey
|
()
|
|
48
|
KUMARGHAT
|
TR-03-004-017-005/72
()
|
3003004000NRG24060620230179603
|
11/06/2023
|
Usha Dey
|
3003004WL0008861
|
Usha Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797571499
|
|
Usha Dey
|
()
|
|
49
|
KUMARGHAT
|
TR-03-004-017-005/97
()
|
3003004000NRG24060620230179604
|
11/06/2023
|
Shibani Das
|
3003004WL0008861
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797571492
|
|
Shibani Das
|
()
|
|
50
|
KUMARGHAT
|
TR-03-004-017-006/48
()
|
3003004000NRG24060620230179600
|
11/06/2023
|
Pratima Das Deb
|
3003004WL0008861
|
Pratima Das Deb
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
2797571497
|
|
Pratima Das Deb
|
()
|
|
51
|
KUMARGHAT
|
TR-03-004-019-001/51
()
|
3003004000NRG24260520230125118
|
11/06/2023
|
Dibyendu Rudrapal
|
3003004WL0006801
|
Dibyendu Rudrapal
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
27/06/2023
|
|
2797571480
|
|
Dibyendu Rudrapal
|
()
|
|
52
|
KUMARGHAT
|
TR-03-004-019-001/51
()
|
3003004000NRG24290520230128758
|
11/06/2023
|
Dibyendu Rudrapal
|
3003004WL0006967
|
Dibyendu Rudrapal
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2797571481
|
|
Dibyendu Rudrapal
|
()
|
|
53
|
KUMARGHAT
|
TR-03-004-020-002/6
()
|
3003004000NRG24060620230179509
|
11/06/2023
|
Jayanti Datta
|
3003004WL0008855
|
Jayanti Datta
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
27/06/2023
|
|
2797571505
|
|
Jayanti Datta
|
()
|
|
54
|
KUMARGHAT
|
TR-03-004-022-002/25
()
|
3003004000NRG24060620230179511
|
11/06/2023
|
Neithailal Halam
|
3003004WL0008856
|
Neithailal Halam
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
27/06/2023
|
|
2797571490
|
|
Neithailal Halam
|
()
|
|
55
|
KUMARGHAT
|
TR-03-004-024-004/6
()
|
3003004000NRG24060620230179515
|
11/06/2023
|
Kalati Debbarma
|
3003004WL0008857
|
Kalati Debbarma
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797571504
|
|
Kalati Debbarma
|
()
|
|
56
|
KUMARGHAT
|
TR-03-004-028-005/24
()
|
3003004000NRG24260520230125119
|
11/06/2023
|
Fanik Debbarma
|
3003004WL0006802
|
Fanik Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797571478
|
|
Fanik Debbarma
|
()
|
|
57
|
KUMARGHAT
|
TR-03-004-028-005/86
()
|
3003004000NRG24260520230125120
|
11/06/2023
|
Anurupa Debnath
|
3003004WL0006802
|
Anurupa Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2797571477
|
|
Anurupa Debnath
|
()
|
|
58
|
KUMARGHAT
|
TR-03-004-033-009/235
()
|
3003004000NRG24060620230179601
|
11/06/2023
|
Sanaka Dey
|
3003004WL0008861
|
Sanaka Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797571494
|
|
Sanaka Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43843
|
43843
|
|
|
|
|
|
|
|
|
59
|
KUMARGHAT
|
TR-03-004-004-002/99
()
|
3003004000NRG24060620230179415
|
11/06/2023
|
Samar Paul
|
3003004WL0008850
|
Samar Paul
|
00462
|
UCBA0002831
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797571508
|
|
SAMAR PAL
|
()
|
|
60
|
KUMARGHAT
|
TR-03-004-015-003/262
()
|
3003004015NRG24060620230179618
|
11/06/2023
|
Aparna Malakar
|
3003004WL0008865
|
Aparna Malakar
|
00462
|
UCBA0002831
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2797571507
|
|
APARNA MALAKAR
|
()
|
|
61
|
KUMARGHAT
|
TR-03-004-018-005/117
()
|
3003004000NRG24060620230179424
|
11/06/2023
|
Santana Singha
|
3003004WL0008854
|
Santana Singha
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2797571506
|
|
SANTANA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78968
|
78968
|
|
|
|
|
|
|
|