|
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
|
ITAKHULI
|
AS-18-006-002-009/129
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119901
|
21/09/2022
|
MAYA DAS
|
0418006002WL014453
|
MAYA DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114248
|
|
MAYA DAS
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-009/132
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119914
|
21/09/2022
|
CHANCHALA DEVI
|
0418006002WL014455
|
CHANCHALA DEVI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114247
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-002-002/364
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119883
|
21/09/2022
|
PINKU DAS
|
0418006002WL014451
|
PINKU DAS
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114259
|
|
PINKU DAS
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-002/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119909
|
21/09/2022
|
ATASHI RANI PAUL
|
0418006002WL014455
|
ATASHI RANI PAUL
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114279
|
|
ATASHI RANI PAUL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-002/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119910
|
21/09/2022
|
ANJANA MIRDHA
|
0418006002WL014455
|
ANJANA MIRDHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114280
|
|
ANJANA MIRDHA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/176
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119903
|
21/09/2022
|
RADHESHYAM MURA
|
0418006002WL014454
|
RADHESHYAM MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114255
|
|
RADHESHYAM MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/486
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119905
|
21/09/2022
|
MANGLOO ORANG
|
0418006002WL014454
|
MANGLOO ORANG
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114250
|
|
MANGLOO ORANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-005/214
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119873
|
21/09/2022
|
ASHOK PRASAD
|
0418006002WL014449
|
ASHOK PRASAD
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114281
|
|
ASHOK PRASAD
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-005/215
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119906
|
21/09/2022
|
PANIRAM GORH
|
0418006002WL014454
|
PANIRAM GORH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114283
|
|
PANIRAM GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-006/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119889
|
21/09/2022
|
JAY PRAKASH SINGH
|
0418006002WL014452
|
JAY PRAKASH SINGH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114256
|
|
JAY PRAKASH SINGH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-006/383
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119875
|
21/09/2022
|
KAMALA KARMAKAR
|
0418006002WL014449
|
KAMALA KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114260
|
|
KAMALA KARMAKAR
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-006/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119898
|
21/09/2022
|
MILU BARUAH
|
0418006002WL014453
|
MILU BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114278
|
|
MILU BARUAH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-006/392
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119899
|
21/09/2022
|
BIJOY MURA
|
0418006002WL014453
|
BIJOY MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114277
|
|
BIJOY MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-007/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119913
|
21/09/2022
|
GAUTAM BARUA
|
0418006002WL014455
|
GAUTAM BARUA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114254
|
|
GAUTAM BARUA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-007/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119907
|
21/09/2022
|
RAFIQUE HUSSAIN
|
0418006002WL014454
|
RAFIQUE HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114261
|
|
RAFIQUE HUSSAIN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-009/128
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119891
|
21/09/2022
|
PRANATI GOSWAMI
|
0418006002WL014452
|
PRANATI GOSWAMI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114252
|
|
PRANATI GOSWAMI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-011/41
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119892
|
21/09/2022
|
RAJIB GOUR
|
0418006002WL014452
|
RAJIB GOUR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114271
|
|
RAJIB GOUR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-011/43
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119918
|
21/09/2022
|
BOKULI KAKOTI
|
0418006002WL014456
|
BOKULI KAKOTI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114253
|
|
BOKULI KAKOTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-011/44
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119876
|
21/09/2022
|
PRATAP CHETRI
|
0418006002WL014449
|
PRATAP CHETRI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114251
|
|
PRATAP CHETRI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-011/46
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119881
|
21/09/2022
|
BOKUL RANI DEY
|
0418006002WL014450
|
BOKUL RANI DEY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114249
|
|
BOKUL RANI DEY
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-011/50
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119894
|
21/09/2022
|
JAMAL HUSSAIN
|
0418006002WL014452
|
JAMAL HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114272
|
|
JAMAL HUSSAIN
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-011/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119920
|
21/09/2022
|
MIRA SINGHANIA
|
0418006002WL014456
|
MIRA SINGHANIA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114258
|
|
MIRA SINGHANIA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-011/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119908
|
21/09/2022
|
SANTOSH SAH
|
0418006002WL014454
|
SANTOSH SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114282
|
|
SANTOSH SAH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-012/70
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119924
|
21/09/2022
|
MADAN SAH
|
0418006002WL014457
|
MADAN SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114257
|
|
MADAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119877
|
21/09/2022
|
Mrs. ANJANA RAJPUT
|
0418006002WL014450
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114273
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-004/260
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119904
|
21/09/2022
|
Ms. JYOTI KOUL
|
0418006002WL014454
|
Ms. JYOTI KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114264
|
|
Ms. JYOTI KOUL
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-005/148
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119878
|
21/09/2022
|
Mrs. HANSA DEVI
|
0418006002WL014450
|
Mrs. HANSA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114263
|
|
Mrs. HANSA DEVI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-005/149
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119871
|
21/09/2022
|
Mrs. SARDA DEVI
|
0418006002WL014449
|
Mrs. SARDA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114262
|
|
Mrs. SARDA DEVI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-005/216
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119915
|
21/09/2022
|
MALATI GORH
|
0418006002WL014456
|
MALATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114285
|
|
MALATI GORH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-006/308
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119885
|
21/09/2022
|
BIJOY LIMBOO
|
0418006002WL014451
|
BIJOY LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114266
|
|
BIJOY LIMBOO
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-006/342
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119911
|
21/09/2022
|
Ms. NIRU LIMBOO
|
0418006002WL014455
|
Ms. NIRU LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114267
|
|
Ms. NIRU LIMBOO
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-006/354
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119879
|
21/09/2022
|
Mrs. SANDHYA KARMAKAR
|
0418006002WL014450
|
Mrs. SANDHYA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114269
|
|
Mrs. SANDHYA KARMAKAR
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-006/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119874
|
21/09/2022
|
PINKY KARMAKAR
|
0418006002WL014449
|
PINKY KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114268
|
|
PINKY KARMAKAR
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-006/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119897
|
21/09/2022
|
SUBO KARMAKAR
|
0418006002WL014453
|
SUBO KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114270
|
|
SUBO KARMAKAR
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-006/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119912
|
21/09/2022
|
LASHMI GOKUL
|
0418006002WL014455
|
LASHMI GOKUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114284
|
|
LASHMI GOKUL
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-006/393
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119890
|
21/09/2022
|
JOSINTA KARMAKAR
|
0418006002WL014452
|
JOSINTA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114276
|
|
JOSINTA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119872
|
21/09/2022
|
Mrs. PARBATI MIRDHA
|
0418006002WL014449
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114265
|
|
MRS PARBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
ITAKHULI
|
AS-18-006-002-009/129
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119900
|
21/09/2022
|
PRASENJIT KUMAR DAS
|
0418006002WL014453
|
PRASENJIT KUMAR DAS
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114274
|
|
MR PRASENJIT KUMAR DAS
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-011/47
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119882
|
21/09/2022
|
BHAJAN THAKUR
|
0418006002WL014450
|
BHAJAN THAKUR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114275
|
|
MR BHAJAN THAKUR
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-011/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119919
|
21/09/2022
|
BALAI DEY
|
0418006002WL014456
|
BALAI DEY
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114287
|
|
MR BALAI DEY
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-011/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119893
|
21/09/2022
|
DHRUP SINGH
|
0418006002WL014452
|
DHRUP SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114286
|
|
MR DHRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-002-001/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119921
|
21/09/2022
|
SABITA BARUAH
|
0418006002WL014457
|
SABITA BARUAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114300
|
|
SABITA BARUAH
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-001/167
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119896
|
21/09/2022
|
DEWA GOGOI
|
0418006002WL014453
|
DEWA GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114296
|
|
DEWA GOGOI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-001/167
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119895
|
21/09/2022
|
DIPALI GOGOI
|
0418006002WL014453
|
DIPALI GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114294
|
|
DIPALI GOGOI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-004/317
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119922
|
21/09/2022
|
BIROTI TULABAT
|
0418006002WL014457
|
BIROTI TULABAT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114299
|
|
BIROTI TULABATI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-004/317
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119923
|
21/09/2022
|
JUNU PROJA
|
0418006002WL014457
|
JUNU PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114291
|
|
JUNU PROJA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-005/218
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119884
|
21/09/2022
|
UMA DEY
|
0418006002WL014451
|
UMA DEY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114297
|
|
UMA DEY
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119916
|
21/09/2022
|
AMIT RAJAK
|
0418006002WL014456
|
AMIT RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114292
|
|
AMIT RAJAK
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-007/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119917
|
21/09/2022
|
AMAR GORH
|
0418006002WL014456
|
AMAR GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114298
|
|
AMAR GORH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-007/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119886
|
21/09/2022
|
LAKHI GARH
|
0418006002WL014451
|
LAKHI GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114293
|
|
LAKHI GARH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-009/131
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119902
|
21/09/2022
|
GOPAL DAS
|
0418006002WL014453
|
GOPAL DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114288
|
|
GOPAL DAS
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-009/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119887
|
21/09/2022
|
SUSHIL NANDI
|
0418006002WL014451
|
SUSHIL NANDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114290
|
|
SUSHIL NANDI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119880
|
21/09/2022
|
JHARNA PAUL
|
0418006002WL014450
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114289
|
|
JHARNA PAUL
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-011/45
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23210920220119888
|
21/09/2022
|
BIPLAB GOGOI
|
0418006002WL014451
|
BIPLAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994114295
|
|
BIPLAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|