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
|
KUJANG
|
OR-19-006-020-003/46042 (FATEPUR)
|
2419006000NRG24110420230002536
|
12/04/2023
|
ULLAS ROUT
|
2419006WL000063
|
ULLAS ROUT
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281052
|
|
ULLAS ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-020-003/46048 (FATEPUR)
|
2419006000NRG24110420230002540
|
12/04/2023
|
Sukadev Nayak
|
2419006WL000063
|
Sukadev Nayak
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281051
|
|
Sukadev Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-020-002/28098 (FATEPUR)
|
2419006000NRG24120420230003954
|
12/04/2023
|
FAKIRA SWAIN
|
2419006WL000110
|
FAKIRA SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281043
|
|
FAKIRA SWAIN
|
()
|
4
|
KUJANG
|
OR-19-006-020-002/28104 (FATEPUR)
|
2419006000NRG24120420230003955
|
12/04/2023
|
SULABH SWAIN
|
2419006WL000110
|
SULABH SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281031
|
|
SULABH SWAIN
|
()
|
5
|
KUJANG
|
OR-19-006-020-002/28111 (FATEPUR)
|
2419006000NRG24120420230003956
|
12/04/2023
|
NABAGHANA PALAI
|
2419006WL000110
|
NABAGHANA PALAI
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281047
|
|
NABAGHANA PALAI
|
()
|
6
|
KUJANG
|
OR-19-006-020-002/28111 (FATEPUR)
|
2419006000NRG24120420230003957
|
12/04/2023
|
NABAGHANA PALAI
|
2419006WL000110
|
NABAGHANA PALAI
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281046
|
|
NABAGHANA PALAI
|
()
|
7
|
KUJANG
|
OR-19-006-020-002/28120 (FATEPUR)
|
2419006000NRG24120420230003961
|
12/04/2023
|
BABAJI SWAIN
|
2419006WL000110
|
BABAJI SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281035
|
|
BABAJI SWAIN
|
()
|
8
|
KUJANG
|
OR-19-006-020-002/28165 (FATEPUR)
|
2419006000NRG24120420230003969
|
12/04/2023
|
API JENA
|
2419006WL000110
|
API JENA
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394280993
|
|
API JENA
|
()
|
9
|
KUJANG
|
OR-19-006-020-002/28203 (FATEPUR)
|
2419006000NRG24120420230003973
|
12/04/2023
|
Dulabha Swain
|
2419006WL000110
|
Dulabha Swain
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281033
|
|
Dulabha Swain
|
()
|
10
|
KUJANG
|
OR-19-006-020-002/28244 (FATEPUR)
|
2419006000NRG24120420230003978
|
12/04/2023
|
Ramesh Nayak
|
2419006WL000110
|
Ramesh Nayak
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281041
|
|
Ramesh Nayak
|
()
|
11
|
KUJANG
|
OR-19-006-020-002/28245 (FATEPUR)
|
2419006000NRG24120420230003979
|
12/04/2023
|
CHHABINDRA SWAIN
|
2419006WL000110
|
CHHABINDRA SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281027
|
|
CHHABINDRA SWAIN
|
()
|
12
|
KUJANG
|
OR-19-006-020-002/28245 (FATEPUR)
|
2419006000NRG24120420230003980
|
12/04/2023
|
CHHABINDRA SWAIN
|
2419006WL000110
|
CHHABINDRA SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281026
|
|
CHHABINDRA SWAIN
|
()
|
13
|
KUJANG
|
OR-19-006-020-002/28245 (FATEPUR)
|
2419006000NRG24120420230003981
|
12/04/2023
|
CHHABINDRA SWAIN
|
2419006WL000110
|
CHHABINDRA SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281025
|
|
CHHABINDRA SWAIN
|
()
|
14
|
KUJANG
|
OR-19-006-020-002/28246 (FATEPUR)
|
2419006000NRG24120420230003983
|
12/04/2023
|
Harihar Rout
|
2419006WL000110
|
Harihar Rout
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281042
|
|
Harihar Rout
|
()
|
15
|
KUJANG
|
OR-19-006-020-002/28253 (FATEPUR)
|
2419006000NRG24120420230003986
|
12/04/2023
|
DHIRENDRA ROUT
|
2419006WL000110
|
DHIRENDRA ROUT
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281032
|
|
DHIRENDRA ROUT
|
()
|
16
|
KUJANG
|
OR-19-006-020-002/28269 (FATEPUR)
|
2419006000NRG24120420230003993
|
12/04/2023
|
Benguli Swain
|
2419006WL000110
|
Benguli Swain
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281040
|
|
Benguli Swain
|
()
|
17
|
KUJANG
|
OR-19-006-020-002/28284 (FATEPUR)
|
2419006000NRG24120420230003997
|
12/04/2023
|
Kapil Jena
|
2419006WL000110
|
Kapil Jena
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281004
|
|
Kapil Jena
|
()
|
18
|
KUJANG
|
OR-19-006-020-002/39990 (FATEPUR)
|
2419006000NRG24120420230004004
|
12/04/2023
|
SANJAY SWAIN
|
2419006WL000110
|
SANJAY SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281037
|
|
SANJAY SWAIN
|
()
|
19
|
KUJANG
|
OR-19-006-020-002/43502 (FATEPUR)
|
2419006000NRG24120420230004006
|
12/04/2023
|
Jagu Swain
|
2419006WL000110
|
Jagu Swain
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281021
|
|
Jagu Swain
|
()
|
20
|
KUJANG
|
OR-19-006-020-002/43504 (FATEPUR)
|
2419006000NRG24120420230004008
|
12/04/2023
|
Gopinath Swain
|
2419006WL000110
|
Gopinath Swain
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281050
|
|
Gopinath Swain
|
()
|
21
|
KUJANG
|
OR-19-006-020-002/43504 (FATEPUR)
|
2419006000NRG24120420230004009
|
12/04/2023
|
Gopinath Swain
|
2419006WL000110
|
Gopinath Swain
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281049
|
|
Gopinath Swain
|
()
|
22
|
KUJANG
|
OR-19-006-020-002/46085 (FATEPUR)
|
2419006000NRG24120420230004017
|
12/04/2023
|
Bipin Das
|
2419006WL000110
|
Bipin Das
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281028
|
|
Bipin Das
|
()
|
23
|
KUJANG
|
OR-19-006-020-002/46128 (FATEPUR)
|
2419006000NRG24120420230004031
|
12/04/2023
|
Kalandi Swain
|
2419006WL000110
|
Kalandi Swain
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394280997
|
|
Kalandi Swain
|
()
|
24
|
KUJANG
|
OR-19-006-020-002/46168 (FATEPUR)
|
2419006000NRG24120420230004035
|
12/04/2023
|
PABINA SWAIN
|
2419006WL000110
|
PABINA SWAIN
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394280999
|
|
PABINA SWAIN
|
()
|
25
|
KUJANG
|
OR-19-006-020-002/46206 (FATEPUR)
|
2419006000NRG24120420230004036
|
12/04/2023
|
S Rout
|
2419006WL000110
|
S Rout
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281045
|
|
S Rout
|
()
|
26
|
KUJANG
|
OR-19-006-020-002/46206 (FATEPUR)
|
2419006000NRG24120420230004037
|
12/04/2023
|
S Rout
|
2419006WL000110
|
S Rout
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281044
|
|
S Rout
|
()
|
27
|
KUJANG
|
OR-19-006-020-002/46207 (FATEPUR)
|
2419006000NRG24120420230004039
|
12/04/2023
|
A Swain
|
2419006WL000110
|
A Swain
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394280995
|
|
A Swain
|
()
|
28
|
KUJANG
|
OR-19-006-020-002/46209 (FATEPUR)
|
2419006000NRG24120420230004041
|
12/04/2023
|
KHETRABASI PALEI
|
2419006WL000110
|
KHETRABASI PALEI
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281034
|
|
KHETRABASI PALEI
|
()
|
29
|
KUJANG
|
OR-19-006-020-002/46210 (FATEPUR)
|
2419006000NRG24120420230004043
|
12/04/2023
|
Bebina Palai
|
2419006WL000110
|
Bebina Palai
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281006
|
|
Bebina Palai
|
()
|
30
|
KUJANG
|
OR-19-006-020-003/28345 (FATEPUR)
|
2419006000NRG24110420230002471
|
12/04/2023
|
SUNDARAMANI ROUT
|
2419006WL000063
|
SUNDARAMANI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281038
|
|
SUNDARAMANI ROUT
|
()
|
31
|
KUJANG
|
OR-19-006-020-003/28360 (FATEPUR)
|
2419006000NRG24110420230002476
|
12/04/2023
|
M Swain
|
2419006WL000063
|
M Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281024
|
|
M Swain
|
()
|
32
|
KUJANG
|
OR-19-006-020-003/28386 (FATEPUR)
|
2419006000NRG24110420230002485
|
12/04/2023
|
KANHU ROUT
|
2419006WL000063
|
KANHU ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281036
|
|
KANHU ROUT
|
()
|
33
|
KUJANG
|
OR-19-006-020-003/28462 (FATEPUR)
|
2419006000NRG24110420230002498
|
12/04/2023
|
S ROUT
|
2419006WL000063
|
S ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281023
|
|
S ROUT
|
()
|
34
|
KUJANG
|
OR-19-006-020-003/28474 (FATEPUR)
|
2419006000NRG24110420230002500
|
12/04/2023
|
Kuna Pradhan
|
2419006WL000063
|
Kuna Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281048
|
|
Kuna Pradhan
|
()
|
35
|
KUJANG
|
OR-19-006-020-003/28486 (FATEPUR)
|
2419006000NRG24110420230002502
|
12/04/2023
|
Bidyadhar Nayak
|
2419006WL000063
|
Bidyadhar Nayak
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281039
|
|
Bidyadhar Nayak
|
()
|
36
|
KUJANG
|
OR-19-006-020-003/40038 (FATEPUR)
|
2419006000NRG24110420230002515
|
12/04/2023
|
Jagabandhu Rout
|
2419006WL000063
|
Jagabandhu Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394280994
|
|
Jagabandhu Rout
|
()
|
37
|
KUJANG
|
OR-19-006-020-003/432090 (FATEPUR)
|
2419006000NRG24110420230002517
|
12/04/2023
|
Manash Swain
|
2419006WL000063
|
Manash Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281053
|
|
Manash Swain
|
()
|
38
|
KUJANG
|
OR-19-006-020-003/45498 (FATEPUR)
|
2419006000NRG24110420230002526
|
12/04/2023
|
Sanjay Rout
|
2419006WL000063
|
Sanjay Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281029
|
|
Sanjay Rout
|
()
|
39
|
KUJANG
|
OR-19-006-020-003/45776 (FATEPUR)
|
2419006000NRG24110420230002529
|
12/04/2023
|
Narayan Swain
|
2419006WL000063
|
Narayan Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281020
|
|
Narayan Swain
|
()
|
40
|
KUJANG
|
OR-19-006-020-003/45780 (FATEPUR)
|
2419006000NRG24110420230002530
|
12/04/2023
|
CHANDRAMA ROUT
|
2419006WL000063
|
CHANDRAMA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281022
|
|
CHANDRAMA ROUT
|
()
|
41
|
KUJANG
|
OR-19-006-020-003/46036 (FATEPUR)
|
2419006000NRG24110420230002534
|
12/04/2023
|
Bimal Kumar Nayak
|
2419006WL000063
|
Bimal Kumar Nayak
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394280996
|
|
Bimal Kumar Nayak
|
()
|
42
|
KUJANG
|
OR-19-006-020-003/46046 (FATEPUR)
|
2419006000NRG24110420230002537
|
12/04/2023
|
Jharana Swain
|
2419006WL000063
|
Jharana Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281000
|
|
Jharana Swain
|
()
|
43
|
KUJANG
|
OR-19-006-020-003/46219 (FATEPUR)
|
2419006000NRG24110420230002551
|
12/04/2023
|
MANASI SWAIN
|
2419006WL000063
|
MANASI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281005
|
|
MANASI SWAIN
|
()
|
44
|
KUJANG
|
OR-19-006-020-003/46220 (FATEPUR)
|
2419006000NRG24110420230002552
|
12/04/2023
|
GIRIDHARI SWAIN
|
2419006WL000063
|
GIRIDHARI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281030
|
|
GIRIDHARI SWAIN
|
()
|
45
|
KUJANG
|
OR-19-006-020-003/46220 (FATEPUR)
|
2419006000NRG24110420230002553
|
12/04/2023
|
MINATI SWAIN
|
2419006WL000063
|
MINATI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281001
|
|
MINATI SWAIN
|
()
|
46
|
KUJANG
|
OR-19-006-020-003/46225 (FATEPUR)
|
2419006000NRG24110420230002558
|
12/04/2023
|
Bijaya Rout
|
2419006WL000063
|
Bijaya Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281002
|
|
Bijaya Rout
|
()
|
47
|
KUJANG
|
OR-19-006-020-003/46225 (FATEPUR)
|
2419006000NRG24110420230002559
|
12/04/2023
|
Bijaya Rout
|
2419006WL000063
|
Bijaya Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281003
|
|
Bijaya Rout
|
()
|
48
|
KUJANG
|
OR-19-006-020-003/46227 (FATEPUR)
|
2419006000NRG24110420230002562
|
12/04/2023
|
ADIKANDA JENA
|
2419006WL000063
|
ADIKANDA JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394280998
|
|
ADIKANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
49
|
KUJANG
|
OR-19-006-020-002/28296 (FATEPUR)
|
2419006000NRG24120420230003998
|
12/04/2023
|
KAILASH SWAIN
|
2419006WL000110
|
KAILASH SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281007
|
|
KAILASH SWAIN
|
()
|
50
|
KUJANG
|
OR-19-006-020-002/45460 (FATEPUR)
|
2419006000NRG24120420230004011
|
12/04/2023
|
Bichitra Sahoo
|
2419006WL000110
|
Bichitra Sahoo
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281008
|
|
Bichitra Sahoo
|
()
|
51
|
KUJANG
|
OR-19-006-020-003/46218 (FATEPUR)
|
2419006000NRG24110420230002549
|
12/04/2023
|
LUSI LENKA
|
2419006WL000063
|
LUSI LENKA
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281009
|
|
LUSI LENKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
52
|
KUJANG
|
OR-19-006-020-002/46119 (FATEPUR)
|
2419006000NRG24120420230004019
|
12/04/2023
|
Pradip Swain
|
2419006WL000110
|
Pradip Swain
|
00415
|
SBIN0007979
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281010
|
|
MR PRADIP SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
53
|
KUJANG
|
OR-19-006-020-002/28275 (FATEPUR)
|
2419006000NRG24120420230003995
|
12/04/2023
|
Sudam Swain
|
2419006WL000110
|
Sudam Swain
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281013
|
|
MR SUDAM SWAIN
|
()
|
54
|
KUJANG
|
OR-19-006-020-002/46121 (FATEPUR)
|
2419006000NRG24120420230004020
|
12/04/2023
|
Bikash Behera
|
2419006WL000110
|
Bikash Behera
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281014
|
|
MR BIKASH BEHERA
|
()
|
55
|
KUJANG
|
OR-19-006-020-002/46121 (FATEPUR)
|
2419006000NRG24120420230004021
|
12/04/2023
|
Bikash Behera
|
2419006WL000110
|
Bikash Behera
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281015
|
|
MR BIKASH BEHERA
|
()
|
56
|
KUJANG
|
OR-19-006-020-002/46121 (FATEPUR)
|
2419006000NRG24120420230004022
|
12/04/2023
|
Bikash Behera
|
2419006WL000110
|
Bikash Behera
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281016
|
|
MR BIKASH BEHERA
|
()
|
57
|
KUJANG
|
OR-19-006-020-002/46123 (FATEPUR)
|
2419006000NRG24120420230004023
|
12/04/2023
|
Somanath Pradhan
|
2419006WL000110
|
Somanath Pradhan
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281019
|
|
MR SOMANATH PRADHAN
|
()
|
58
|
KUJANG
|
OR-19-006-020-002/46123 (FATEPUR)
|
2419006000NRG24120420230004024
|
12/04/2023
|
Somanath Pradhan
|
2419006WL000110
|
Somanath Pradhan
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281017
|
|
MR SOMANATH PRADHAN
|
()
|
59
|
KUJANG
|
OR-19-006-020-002/46129 (FATEPUR)
|
2419006000NRG24120420230004033
|
12/04/2023
|
D.K.Swain
|
2419006WL000110
|
D.K.Swain
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281012
|
|
MR DILLIP KUMAR SWAIN
|
()
|
60
|
KUJANG
|
OR-19-006-020-003/45267 (FATEPUR)
|
2419006000NRG24110420230002520
|
12/04/2023
|
Jayanta Kumar Jena
|
2419006WL000063
|
Jayanta Kumar Jena
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394281011
|
|
MR JAYANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
61
|
KUJANG
|
OR-19-006-020-002/28184 (FATEPUR)
|
2419006000NRG24120420230003972
|
12/04/2023
|
Pramod Pradhan
|
2419006WL000110
|
Pramod Pradhan
|
00415
|
SBIN0010918
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394281018
|
|
MR PRAMOD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|