|
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
|
KISHORENAGAR
|
OR-21-006-016-009/11631
(NAKCHI)
|
2421006022NRG23241120220603617
|
24/11/2022
|
SIPUN SAHOO
|
2421006022WL0040667
|
SIPUN SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137436
|
|
SIPUN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/91
(NAKCHI)
|
2421006022NRG23241120220603655
|
24/11/2022
|
Jugal Kishore Pradhan
|
2421006022WL0040669
|
Jugal Kishore Pradhan
|
00177
|
IOBA0003588
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137437
|
|
Jugal Kishore Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11407
(NAKCHI)
|
2421006022NRG23241120220603651
|
24/11/2022
|
BASANTI ROUL
|
2421006022WL0040669
|
BASANTI ROUL
|
00415
|
SBIN0002105
|
444
|
444
|
Processed
|
30/11/2022
|
|
6740137459
|
|
MRS BASANTI ROUL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-004/27923
(NAKCHI)
|
2421006022NRG23241120220603644
|
24/11/2022
|
SUSHIL KUMAR SAHOO
|
2421006022WL0040668
|
SUSHIL KUMAR SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137460
|
|
MR SUDHIR KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/27876
(NAKCHI)
|
2421006022NRG23241120220604489
|
24/11/2022
|
RUNI BEHERA
|
2421006022WL0040716
|
RUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137461
|
|
MRS RUNI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/28035
(NAKCHI)
|
2421006022NRG23241120220603653
|
24/11/2022
|
AMIT KUMAR GHEEWALA
|
2421006022WL0040669
|
AMIT KUMAR GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137463
|
|
MR AMIT GHIBALA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-004/28010
(NAKCHI)
|
2421006022NRG23241120220603645
|
24/11/2022
|
BHABANI SAHOO
|
2421006022WL0040668
|
BHABANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137462
|
|
MRS BHABANI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-009/11657
(NAKCHI)
|
2421006022NRG23241120220603620
|
24/11/2022
|
MANDODARI ROUL
|
2421006022WL0040667
|
MANDODARI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137464
|
|
MR MANDODARI ROUL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-009/27976
(NAKCHI)
|
2421006022NRG23241120220603632
|
24/11/2022
|
MAMATA SAHOO
|
2421006022WL0040667
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137465
|
|
MRS MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/11294
(NAKCHI)
|
2421006022NRG23241120220604392
|
24/11/2022
|
SARASWATI SAHOO
|
2421006022WL0040711
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137487
|
|
MS SARASWATI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11297
(NAKCHI)
|
2421006022NRG23241120220604393
|
24/11/2022
|
BASANTI BEHERA
|
2421006022WL0040711
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137476
|
|
MS BASANTI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11345
(NAKCHI)
|
2421006022NRG23241120220604483
|
24/11/2022
|
CHHABI SAHOO
|
2421006022WL0040716
|
CHHABI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137485
|
|
MR CHHABI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/16
(NAKCHI)
|
2421006022NRG23241120220604487
|
24/11/2022
|
MILLI BEHERA
|
2421006022WL0040716
|
MILLI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137471
|
|
MS MILLI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/27959
(NAKCHI)
|
2421006022NRG23241120220603652
|
24/11/2022
|
RAJENDRA BEHERA
|
2421006022WL0040669
|
RAJENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137477
|
|
MR RAJENDRA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/28013
(NAKCHI)
|
2421006022NRG23241120220604492
|
24/11/2022
|
NIRUPAMA SETHI
|
2421006022WL0040716
|
NIRUPAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137478
|
|
MS NIRUPAMA SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/28016
(NAKCHI)
|
2421006022NRG23241120220604493
|
24/11/2022
|
CHANDAN SETHI
|
2421006022WL0040716
|
CHANDAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137468
|
|
MR CHANDAN SETHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/28032
(NAKCHI)
|
2421006022NRG23241120220604496
|
24/11/2022
|
MINA BEHERA
|
2421006022WL0040716
|
MINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137489
|
|
MRS MINA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/28040
(NAKCHI)
|
2421006022NRG23241120220603654
|
24/11/2022
|
ASHIS KUMAR BEHERA
|
2421006022WL0040669
|
ASHIS KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137486
|
|
MR ASHIS KUMAR BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-004/100
(NAKCHI)
|
2421006022NRG23241120220603656
|
24/11/2022
|
SUSIL KUMAR PRADHAN
|
2421006022WL0040669
|
SUSIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137466
|
|
MR SUSHIL KUMAR PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-004/11445
(NAKCHI)
|
2421006022NRG23241120220603604
|
24/11/2022
|
PRAMILA NAYAK
|
2421006022WL0040666
|
PRAMILA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137475
|
|
MRS PRAMILA NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-004/11506
(NAKCHI)
|
2421006022NRG23241120220603657
|
24/11/2022
|
PANKAJINI PRADHAN
|
2421006022WL0040669
|
PANKAJINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137482
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-004/11528
(NAKCHI)
|
2421006022NRG23241120220603638
|
24/11/2022
|
SWADHIN SAHOO
|
2421006022WL0040668
|
SWADHIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137479
|
|
MR SWADHIN SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-004/28004
(NAKCHI)
|
2421006022NRG23241120220603612
|
24/11/2022
|
RINIKIRANI PRADHAN
|
2421006022WL0040666
|
RINIKIRANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137469
|
|
MISS RINIKIRANI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-004/28037
(NAKCHI)
|
2421006022NRG23241120220603658
|
24/11/2022
|
LAXMIPRIYA PRADHAN
|
2421006022WL0040669
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137484
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-004/28047
(NAKCHI)
|
2421006022NRG23241120220603614
|
24/11/2022
|
RENUKA NAYAK
|
2421006022WL0040666
|
RENUKA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137488
|
|
MRS RENUKA NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-004/28049
(NAKCHI)
|
2421006022NRG23241120220603615
|
24/11/2022
|
PRIYAMBADA PRADHAN
|
2421006022WL0040666
|
PRIYAMBADA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137472
|
|
MISS PRIYAMBADA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-009/11634
(NAKCHI)
|
2421006022NRG23241120220603618
|
24/11/2022
|
SANJUKTA MAHAR
|
2421006022WL0040667
|
SANJUKTA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137474
|
|
MRS SANJUKTA MAHAR
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-009/11636
(NAKCHI)
|
2421006022NRG23241120220603619
|
24/11/2022
|
BINODINI ROUL
|
2421006022WL0040667
|
BINODINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137470
|
|
MRS BINODINI ROUL
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23241120220603622
|
24/11/2022
|
MUKTA ROUL
|
2421006022WL0040667
|
MUKTA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137480
|
|
MRS MUKTA ROUL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23241120220603624
|
24/11/2022
|
PARWATI SAHU
|
2421006022WL0040667
|
PARWATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137473
|
|
MRS PARWATI SAHU
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-009/22766
(NAKCHI)
|
2421006022NRG23241120220603626
|
24/11/2022
|
TIKI RAUL
|
2421006022WL0040667
|
TIKI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137483
|
|
MRS TIKI RAUL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-009/27974
(NAKCHI)
|
2421006022NRG23241120220603630
|
24/11/2022
|
SANTILATA SAHOO
|
2421006022WL0040667
|
SANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137481
|
|
MS SANTILATA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-009/27975
(NAKCHI)
|
2421006022NRG23241120220603631
|
24/11/2022
|
RASMITA SAHOO
|
2421006022WL0040667
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137467
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-009/27973
(NAKCHI)
|
2421006022NRG23241120220603629
|
24/11/2022
|
NILAMANI SAHOO
|
2421006022WL0040667
|
NILAMANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137490
|
|
NILAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-003/11324
(NAKCHI)
|
2421006022NRG23241120220603649
|
24/11/2022
|
BIRANCHI GHIWALA
|
2421006022WL0040669
|
BIRANCHI GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137458
|
|
BIRANCHI GHIWALA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-003/11329
(NAKCHI)
|
2421006022NRG23241120220604480
|
24/11/2022
|
RUPASHI SAHOO
|
2421006022WL0040716
|
RUPASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137442
|
|
RUPASHI SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-003/11418
(NAKCHI)
|
2421006022NRG23241120220604486
|
24/11/2022
|
SUDAMA CHARAN SAHOO
|
2421006022WL0040716
|
SUDAMA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137440
|
|
SUDAMA CHARAN SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-003/200
(NAKCHI)
|
2421006022NRG23241120220604488
|
24/11/2022
|
SUJATA BAJENI
|
2421006022WL0040716
|
SUJATA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137448
|
|
SUJATA BAJENI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-003/27949
(NAKCHI)
|
2421006022NRG23241120220604490
|
24/11/2022
|
AMBIKA SAHOO
|
2421006022WL0040716
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137452
|
|
AMBIKA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-003/28001
(NAKCHI)
|
2421006022NRG23241120220604491
|
24/11/2022
|
GOPABANDHU BEHERA
|
2421006022WL0040716
|
GOPABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137445
|
|
GOPABANDHU BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-003/28018
(NAKCHI)
|
2421006022NRG23241120220604494
|
24/11/2022
|
ASIT GHIWALA
|
2421006022WL0040716
|
ASIT GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137455
|
|
ASIT GHIWALA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-003/28030
(NAKCHI)
|
2421006022NRG23241120220604495
|
24/11/2022
|
KUNA BEHERA
|
2421006022WL0040716
|
KUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137457
|
|
KUNA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-003/28037
(NAKCHI)
|
2421006022NRG23241120220604497
|
24/11/2022
|
PRIYADARSAN SAHOO
|
2421006022WL0040716
|
PRIYADARSAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137447
|
|
PRIYADARSAN SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-004/11450
(NAKCHI)
|
2421006022NRG23241120220603605
|
24/11/2022
|
PANKAJINI BISWAL
|
2421006022WL0040666
|
PANKAJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137444
|
|
PANKAJINI BISWAL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-004/11460
(NAKCHI)
|
2421006022NRG23241120220603635
|
24/11/2022
|
BABAJI SETHI
|
2421006022WL0040668
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137456
|
|
BABAJI SETHI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-004/11497
(NAKCHI)
|
2421006022NRG23241120220603608
|
24/11/2022
|
KABITA SAHOO
|
2421006022WL0040666
|
KABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137449
|
|
KABITA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-004/11537
(NAKCHI)
|
2421006022NRG23241120220603639
|
24/11/2022
|
HARISANKAR SAHOO
|
2421006022WL0040668
|
HARISANKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137438
|
|
HARISANKAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-004/11567
(NAKCHI)
|
2421006022NRG23241120220603610
|
24/11/2022
|
SURENDRA PRADHAN
|
2421006022WL0040666
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137446
|
|
SURENDRA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-004/27998
(NAKCHI)
|
2421006022NRG23241120220603611
|
24/11/2022
|
AKSHYA KUMAR SAHOO
|
2421006022WL0040666
|
AKSHYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137439
|
|
AKSHYA KUMAR SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-004/28013
(NAKCHI)
|
2421006022NRG23241120220603646
|
24/11/2022
|
SAROJ PRADHAN
|
2421006022WL0040668
|
SAROJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137443
|
|
SAROJ PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-004/28039
(NAKCHI)
|
2421006022NRG23241120220603647
|
24/11/2022
|
BHAGABATI SAHOO
|
2421006022WL0040668
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137454
|
|
BHAGABATI SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-004/28045
(NAKCHI)
|
2421006022NRG23241120220603613
|
24/11/2022
|
SATYABHAMA NAYAK
|
2421006022WL0040666
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137453
|
|
SATYABHAMA NAYAK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-009/27790
(NAKCHI)
|
2421006022NRG23241120220603628
|
24/11/2022
|
ANITA SAHU
|
2421006022WL0040667
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137451
|
|
ANITA SAHU
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-009/46
(NAKCHI)
|
2421006022NRG23241120220603633
|
24/11/2022
|
KISHORE CH ROUL
|
2421006022WL0040667
|
KISHORE CH ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137441
|
|
KISHORE CH ROUL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-022-003/11315
(NAKCHI)
|
2421006022NRG23241120220604498
|
24/11/2022
|
SANJU SETHI
|
2421006022WL0040716
|
SANJU SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740137450
|
|
SANJU SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|