|
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
|
Bhergaon
|
AS-27-002-034-249/116
(Nagachuba)
|
0427002000NRG23261120220269169
|
26/11/2022
|
Kalpana Rabha
|
0427002WL023016
|
Kalpana Rabha
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415429
|
|
Kalpana Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-034-246/103
(Nagachuba)
|
0427002000NRG23261120220269164
|
26/11/2022
|
Chachita Tirkey
|
0427002WL023016
|
Chachita Tirkey
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415430
|
|
Chachita Tirkey
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-246/103
(Nagachuba)
|
0427002000NRG23261120220269165
|
26/11/2022
|
Cornelius Tirkey
|
0427002WL023016
|
Cornelius Tirkey
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415431
|
|
Cornelius Tirkey
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-246/149
(Nagachuba)
|
0427002000NRG23261120220269173
|
26/11/2022
|
Mariyanoch Panna
|
0427002WL023017
|
Mariyanoch Panna
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415428
|
|
Mariyanoch Panna
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-246/151
(Nagachuba)
|
0427002000NRG23261120220269174
|
26/11/2022
|
Dominik Kujur
|
0427002WL023017
|
Dominik Kujur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415422
|
|
Dominik Kujur
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-246/151
(Nagachuba)
|
0427002000NRG23261120220269175
|
26/11/2022
|
Paolina Kujur
|
0427002WL023017
|
Paolina Kujur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415432
|
|
Paolina Kujur
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-246/160
(Nagachuba)
|
0427002000NRG23251120220267014
|
26/11/2022
|
Chuni Beg
|
0427002WL022795
|
Chuni Beg
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415434
|
|
Chuni Beg
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-246/206
(Nagachuba)
|
0427002000NRG23261120220269166
|
26/11/2022
|
Ishtipani Bara
|
0427002WL023016
|
Ishtipani Bara
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415435
|
|
Ishtipani Bara
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-246/41
(Nagachuba)
|
0427002000NRG23261120220269155
|
26/11/2022
|
Egnachia Dhan
|
0427002WL023015
|
Egnachia Dhan
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415433
|
|
Egnachia Dhan
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-247/53
(Nagachuba)
|
0427002000NRG23261120220269168
|
26/11/2022
|
Gabji Boro
|
0427002WL023016
|
Gabji Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415421
|
|
Gabji Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-248/284
(Nagachuba)
|
0427002000NRG23261120220269189
|
26/11/2022
|
Kaushalya Boro
|
0427002WL023020
|
Kaushalya Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415425
|
|
Kaushalya Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-248/360
(Nagachuba)
|
0427002000NRG23261120220269185
|
26/11/2022
|
Badan Basumatary
|
0427002WL023019
|
Badan Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765415436
|
|
Badan Basumatary
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-249/116
(Nagachuba)
|
0427002000NRG23261120220269170
|
26/11/2022
|
Gopal Rabha
|
0427002WL023016
|
Gopal Rabha
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415420
|
|
Gopal Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-249/344
(Nagachuba)
|
0427002000NRG23261120220269172
|
26/11/2022
|
Sandhu Rabha
|
0427002WL023016
|
Sandhu Rabha
|
00089
|
CBIN0281586
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
Bhergaon
|
AS-27-002-034-250/265
(Nagachuba)
|
0427002000NRG23261120220269160
|
26/11/2022
|
Anna Mariam Minj
|
0427002WL023015
|
Anna Mariam Minj
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415417
|
|
Anna Mariam Minj
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-250/265
(Nagachuba)
|
0427002000NRG23261120220269159
|
26/11/2022
|
CHILABINA MINJ
|
0427002WL023015
|
CHILABINA MINJ
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415423
|
|
CHILABINA MINJ
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-250/269
(Nagachuba)
|
0427002000NRG23261120220269161
|
26/11/2022
|
Tarcicia Minj
|
0427002WL023015
|
Tarcicia Minj
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415424
|
|
Tarcicia Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-034-250/526
(Nagachuba)
|
0427002000NRG23261120220269163
|
26/11/2022
|
Virginia Lakra
|
0427002WL023015
|
Virginia Lakra
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415440
|
|
MISS VIRGINIA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-034-246/41
(Nagachuba)
|
0427002000NRG23261120220269156
|
26/11/2022
|
Sabina Dhan
|
0427002WL023015
|
Sabina Dhan
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415446
|
|
MRS SABINA DHAN
|
()
|
|
20
|
Bhergaon
|
AS-27-002-034-250/153
(Nagachuba)
|
0427002000NRG23261120220269157
|
26/11/2022
|
George Kujur
|
0427002WL023015
|
George Kujur
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415441
|
|
MR GEORGE KUJUR
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-250/159
(Nagachuba)
|
0427002000NRG23261120220269158
|
26/11/2022
|
Rajani Minj
|
0427002WL023015
|
Rajani Minj
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415418
|
|
MRS RAJINI TIGGA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-054-358/337
(Rupakhat)
|
0427002000NRG23261120220269194
|
26/11/2022
|
Minakhi Borah
|
0427002WL023022
|
Minakhi Borah
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415475
|
|
MR MINAKHI BORAH
|
()
|
|
23
|
Bhergaon
|
AS-27-002-054-361/271
(Rupakhat)
|
0427002000NRG23261120220269196
|
26/11/2022
|
Phukan Kachari
|
0427002WL023022
|
Phukan Kachari
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415443
|
|
MR PHUKAN KACHARI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-054-361/402
(Rupakhat)
|
0427002000NRG23261120220269198
|
26/11/2022
|
Bhaskar Sarkar
|
0427002WL023022
|
Bhaskar Sarkar
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415447
|
|
MR JAYDEV KACHARI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-054-361/507
(Rupakhat)
|
0427002000NRG23261120220269199
|
26/11/2022
|
Manomati Baro
|
0427002WL023022
|
Manomati Baro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765415444
|
|
MRS MANOMATI BARO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-054-361/507
(Rupakhat)
|
0427002000NRG23261120220269200
|
26/11/2022
|
Sunil Boro
|
0427002WL023022
|
Sunil Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765415445
|
|
MR SUNIL BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-054-361/663
(Rupakhat)
|
0427002000NRG23261120220269201
|
26/11/2022
|
Mrs. Mamata Datta
|
0427002WL023022
|
Mrs. Mamata Datta
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415442
|
|
MRS MAMATA DUTTA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-054-361/663
(Rupakhat)
|
0427002000NRG23261120220269202
|
26/11/2022
|
Nitai Dutta
|
0427002WL023022
|
Nitai Dutta
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415448
|
|
MR NITAI DUTTA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-054-361/844
(Rupakhat)
|
0427002000NRG23261120220269204
|
26/11/2022
|
Aditya Rabha
|
0427002WL023022
|
Aditya Rabha
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415449
|
|
MR ADITYA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-034-246/11
(Nagachuba)
|
0427002000NRG23251120220266358
|
26/11/2022
|
Manika Kujur
|
0427002WL022745
|
Manika Kujur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415469
|
|
MRS MANIKA KUJUR
|
()
|
|
31
|
Bhergaon
|
AS-27-002-034-246/11
(Nagachuba)
|
0427002000NRG23251120220266357
|
26/11/2022
|
Sri Askarious Kujur
|
0427002WL022745
|
Sri Askarious Kujur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415473
|
|
MR ASKARIUS KUJUR
|
()
|
|
32
|
Bhergaon
|
AS-27-002-034-246/144
(Nagachuba)
|
0427002000NRG23261120220269179
|
26/11/2022
|
Pitrush Ekka
|
0427002WL023018
|
Pitrush Ekka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415453
|
|
MR PITRUSH AKKA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-034-246/144
(Nagachuba)
|
0427002000NRG23261120220269180
|
26/11/2022
|
Sameli Ekka
|
0427002WL023018
|
Sameli Ekka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415460
|
|
MRS SAMELI EKKA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-034-246/152
(Nagachuba)
|
0427002000NRG23261120220269176
|
26/11/2022
|
Santosh Tirki
|
0427002WL023017
|
Santosh Tirki
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415463
|
|
MR SANTOSH TIRKI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-034-246/199
(Nagachuba)
|
0427002000NRG23251120220266359
|
26/11/2022
|
Alma Dhan
|
0427002WL022745
|
Alma Dhan
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415452
|
|
MRS ALMA DHAN
|
()
|
|
36
|
Bhergaon
|
AS-27-002-034-246/25
(Nagachuba)
|
0427002000NRG23251120220267015
|
26/11/2022
|
Goloria Kujur
|
0427002WL022795
|
Goloria Kujur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415454
|
|
MRS GLORIA KUJUR
|
()
|
|
37
|
Bhergaon
|
AS-27-002-034-247/20
(Nagachuba)
|
0427002000NRG23261120220269167
|
26/11/2022
|
Anade Boro
|
0427002WL023016
|
Anade Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415462
|
|
MRS ANADE BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-034-248/284
(Nagachuba)
|
0427002000NRG23261120220269190
|
26/11/2022
|
Khagen Boro
|
0427002WL023020
|
Khagen Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415464
|
|
MR KHAGEN BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-034-248/339
(Nagachuba)
|
0427002000NRG23261120220269183
|
26/11/2022
|
Jimi Boro
|
0427002WL023019
|
Jimi Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415470
|
|
MRS JIMI BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-034-248/339
(Nagachuba)
|
0427002000NRG23261120220269182
|
26/11/2022
|
Khera Boro
|
0427002WL023019
|
Khera Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415427
|
|
MR KHERA BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-034-248/360
(Nagachuba)
|
0427002000NRG23261120220269184
|
26/11/2022
|
Smt Barani Basumatary
|
0427002WL023019
|
Smt Barani Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765415456
|
|
MRS BARANI BASUMATARY
|
()
|
|
42
|
Bhergaon
|
AS-27-002-034-248/368
(Nagachuba)
|
0427002000NRG23251120220266360
|
26/11/2022
|
Smt. Barathi Daimari
|
0427002WL022745
|
Smt. Barathi Daimari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415471
|
|
MRS BHARATI DAIMARY
|
()
|
|
43
|
Bhergaon
|
AS-27-002-034-248/67
(Nagachuba)
|
0427002000NRG23261120220269186
|
26/11/2022
|
Namal Boro
|
0427002WL023019
|
Namal Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765415472
|
|
MR NAMAL BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-034-249/143
(Nagachuba)
|
0427002000NRG23261120220269187
|
26/11/2022
|
Ganga Rabha
|
0427002WL023019
|
Ganga Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765415474
|
|
MRS GANGA RABHA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-034-249/179
(Nagachuba)
|
0427002000NRG23261120220269181
|
26/11/2022
|
Simbri Toppo
|
0427002WL023018
|
Simbri Toppo
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415450
|
|
MRS SIMBRI TOPPO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-034-249/201
(Nagachuba)
|
0427002000NRG23251120220267017
|
26/11/2022
|
Gabrel Xalxo
|
0427002WL022795
|
Gabrel Xalxo
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415459
|
|
MR GABE KHALKHA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-034-249/217
(Nagachuba)
|
0427002000NRG23261120220269192
|
26/11/2022
|
Achameri Kujur
|
0427002WL023020
|
Achameri Kujur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415455
|
|
MRS ACHAMERI KUJUR
|
()
|
|
48
|
Bhergaon
|
AS-27-002-034-249/217
(Nagachuba)
|
0427002000NRG23261120220269191
|
26/11/2022
|
Martin Kujur
|
0427002WL023020
|
Martin Kujur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415465
|
|
MR MARTIN KUJUR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-034-249/219
(Nagachuba)
|
0427002000NRG23261120220269188
|
26/11/2022
|
Filamina Toppo
|
0427002WL023019
|
Filamina Toppo
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415457
|
|
MRS FILAMINA TAPPO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-034-249/220
(Nagachuba)
|
0427002000NRG23251120220267028
|
26/11/2022
|
Fulmani Bara
|
0427002WL022798
|
Fulmani Bara
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415458
|
|
MRS FULAMANI BARA
|
()
|
|
51
|
Bhergaon
|
AS-27-002-034-249/344
(Nagachuba)
|
0427002000NRG23261120220269171
|
26/11/2022
|
Bhamei Rabha
|
0427002WL023016
|
Bhamei Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415461
|
|
MRS BHAMEI RABHA
|
()
|
|
52
|
Bhergaon
|
AS-27-002-054-361/844
(Rupakhat)
|
0427002000NRG23261120220269203
|
26/11/2022
|
Pratibha Rabha
|
0427002WL023022
|
Pratibha Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415451
|
|
MISS PRATIBHA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
53
|
Bhergaon
|
AS-27-002-034-250/105
(Nagachuba)
|
0427002000NRG23261120220269177
|
26/11/2022
|
Mrs Promila Boro
|
0427002WL023017
|
Mrs Promila Boro
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415426
|
|
PRAMILA BORO
|
()
|
|
54
|
Bhergaon
|
AS-27-002-034-250/269
(Nagachuba)
|
0427002000NRG23261120220269162
|
26/11/2022
|
Telesphar Minj
|
0427002WL023015
|
Telesphar Minj
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415466
|
|
TELESPHAR MINJ
|
()
|
|
55
|
Bhergaon
|
AS-27-002-054-358/337
(Rupakhat)
|
0427002000NRG23261120220269195
|
26/11/2022
|
Kartik Borah
|
0427002WL023022
|
Kartik Borah
|
00462
|
UCBA0001718
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415468
|
|
KARTIK BORAH
|
()
|
|
56
|
Bhergaon
|
AS-27-002-054-361/402
(Rupakhat)
|
0427002000NRG23261120220269197
|
26/11/2022
|
Pratima Sarkar
|
0427002WL023022
|
Pratima Sarkar
|
00462
|
UCBA0001718
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765415467
|
|
PRATIMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
57
|
Bhergaon
|
AS-27-002-034-246/46
(Nagachuba)
|
0427002000NRG23251120220267016
|
26/11/2022
|
Santois Toppo
|
0427002WL022795
|
Santois Toppo
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415439
|
|
Santois Toppo
|
()
|
|
58
|
Bhergaon
|
AS-27-002-034-249/222
(Nagachuba)
|
0427002000NRG23251120220267018
|
26/11/2022
|
Radhika Baiga
|
0427002WL022795
|
Radhika Baiga
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415438
|
|
Radhika Baiga
|
()
|
|
59
|
Bhergaon
|
AS-27-002-034-250/253
(Nagachuba)
|
0427002000NRG23261120220269178
|
26/11/2022
|
BERO KUJUR
|
0427002WL023017
|
BERO KUJUR
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765415437
|
|
BERO KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128469
|
128469
|
|
|
|
|
|
|
|