|
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-19-006-023-002/48818
(PANDUA)
|
2419006000NRG24131120230346453
|
14/11/2023
|
Rajendra Nayak
|
2419006WL018415
|
Rajendra Nayak
|
00048
|
BKID0005550
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081569
|
|
Rajendra Nayak
|
()
|
|
2
|
KUJANG
|
OR-19-006-023-002/48818
(PANDUA)
|
2419006000NRG24131120230346454
|
14/11/2023
|
Rajendra Nayak
|
2419006WL018415
|
Rajendra Nayak
|
00048
|
BKID0005550
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081570
|
|
Rajendra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-002/48832
(PANDUA)
|
2419006000NRG24131120230346477
|
14/11/2023
|
Nihar Kanta Sahoo
|
2419006WL018415
|
Nihar Kanta Sahoo
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081571
|
|
Nihar Kanta Sahoo
|
()
|
|
4
|
KUJANG
|
OR-19-006-023-002/48832
(PANDUA)
|
2419006000NRG24131120230346478
|
14/11/2023
|
Nihar Kanta Sahoo
|
2419006WL018415
|
Nihar Kanta Sahoo
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081572
|
|
Nihar Kanta Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-023-002/48811
(PANDUA)
|
2419006000NRG24131120230346440
|
14/11/2023
|
Akshaya Mallick
|
2419006WL018415
|
Akshaya Mallick
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081573
|
|
Akshaya Mallick
|
()
|
|
6
|
KUJANG
|
OR-19-006-023-002/48811
(PANDUA)
|
2419006000NRG24131120230346441
|
14/11/2023
|
Akshaya Mallick
|
2419006WL018415
|
Akshaya Mallick
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081574
|
|
Akshaya Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-023-001/48841
(PANDUA)
|
2419006000NRG24131120230346407
|
14/11/2023
|
Mita Sahoo
|
2419006WL018415
|
Mita Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081575
|
|
MR MITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-023-002/32130
(PANDUA)
|
2419006000NRG24131120230346413
|
14/11/2023
|
Bishnu Charan Biswal
|
2419006WL018415
|
Bishnu Charan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081583
|
|
BISHNU CHARAN BISWAL
|
()
|
|
9
|
KUJANG
|
OR-19-006-023-002/32238
(PANDUA)
|
2419006000NRG24131120230346423
|
14/11/2023
|
Parbati Sagadia
|
2419006WL018415
|
Parbati Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081566
|
|
PARBATI SAGADIA
|
()
|
|
10
|
KUJANG
|
OR-19-006-023-002/32304
(PANDUA)
|
2419006000NRG24131120230346429
|
14/11/2023
|
Bijay Nayak
|
2419006WL018415
|
Bijay Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081556
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
11
|
KUJANG
|
OR-19-006-023-002/32304
(PANDUA)
|
2419006000NRG24131120230346430
|
14/11/2023
|
Saroj Kumar Nayak
|
2419006WL018415
|
Saroj Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081549
|
|
SAROJ KUMAR NAYAK
|
()
|
|
12
|
KUJANG
|
OR-19-006-023-002/47036
(PANDUA)
|
2419006000NRG24131120230346436
|
14/11/2023
|
Amaresh Mallick
|
2419006WL018415
|
Amaresh Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081534
|
|
AMARESH MALLICK
|
()
|
|
13
|
KUJANG
|
OR-19-006-023-002/48810
(PANDUA)
|
2419006000NRG24131120230346438
|
14/11/2023
|
Nimain Charan Barik
|
2419006WL018415
|
Nimain Charan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081576
|
|
NIMAIN CHARAN BARIK
|
()
|
|
14
|
KUJANG
|
OR-19-006-023-002/48810
(PANDUA)
|
2419006000NRG24131120230346439
|
14/11/2023
|
Nimain Charan Barik
|
2419006WL018415
|
Nimain Charan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081577
|
|
NIMAIN CHARAN BARIK
|
()
|
|
15
|
KUJANG
|
OR-19-006-023-002/48812
(PANDUA)
|
2419006000NRG24131120230346442
|
14/11/2023
|
Rasmita Baral
|
2419006WL018415
|
Rasmita Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081559
|
|
RASMITA BARAL
|
()
|
|
16
|
KUJANG
|
OR-19-006-023-002/48812
(PANDUA)
|
2419006000NRG24131120230346443
|
14/11/2023
|
Rasmita Baral
|
2419006WL018415
|
Rasmita Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081560
|
|
RASMITA BARAL
|
()
|
|
17
|
KUJANG
|
OR-19-006-023-002/48813
(PANDUA)
|
2419006000NRG24131120230346444
|
14/11/2023
|
Sujata Mallick
|
2419006WL018415
|
Sujata Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081529
|
|
SUJATA MALLICK
|
()
|
|
18
|
KUJANG
|
OR-19-006-023-002/48813
(PANDUA)
|
2419006000NRG24131120230346445
|
14/11/2023
|
Sujata Mallick
|
2419006WL018415
|
Sujata Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081530
|
|
SUJATA MALLICK
|
()
|
|
19
|
KUJANG
|
OR-19-006-023-002/48814
(PANDUA)
|
2419006000NRG24131120230346446
|
14/11/2023
|
Jhunarani Panda
|
2419006WL018415
|
Jhunarani Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081533
|
|
JHUNA RANI PANDA
|
()
|
|
20
|
KUJANG
|
OR-19-006-023-002/48815
(PANDUA)
|
2419006000NRG24131120230346447
|
14/11/2023
|
Basanti Sethy
|
2419006WL018415
|
Basanti Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081554
|
|
BASANTI SETHY
|
()
|
|
21
|
KUJANG
|
OR-19-006-023-002/48815
(PANDUA)
|
2419006000NRG24131120230346448
|
14/11/2023
|
Basanti Sethy
|
2419006WL018415
|
Basanti Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081555
|
|
BASANTI SETHY
|
()
|
|
22
|
KUJANG
|
OR-19-006-023-002/48816
(PANDUA)
|
2419006000NRG24131120230346449
|
14/11/2023
|
Jayanti Sahoo
|
2419006WL018415
|
Jayanti Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081535
|
|
JAYANTI SAHOO
|
()
|
|
23
|
KUJANG
|
OR-19-006-023-002/48816
(PANDUA)
|
2419006000NRG24131120230346450
|
14/11/2023
|
Jayanti Sahoo
|
2419006WL018415
|
Jayanti Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081536
|
|
JAYANTI SAHOO
|
()
|
|
24
|
KUJANG
|
OR-19-006-023-002/48817
(PANDUA)
|
2419006000NRG24131120230346451
|
14/11/2023
|
Ranjan Swain
|
2419006WL018415
|
Ranjan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081557
|
|
RANJAN SWAIN
|
()
|
|
25
|
KUJANG
|
OR-19-006-023-002/48817
(PANDUA)
|
2419006000NRG24131120230346452
|
14/11/2023
|
Ranjan Swain
|
2419006WL018415
|
Ranjan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081558
|
|
RANJAN SWAIN
|
()
|
|
26
|
KUJANG
|
OR-19-006-023-002/48819
(PANDUA)
|
2419006000NRG24131120230346455
|
14/11/2023
|
Lokanath Baral
|
2419006WL018415
|
Lokanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081543
|
|
LOKANATHA BARAL
|
()
|
|
27
|
KUJANG
|
OR-19-006-023-002/48819
(PANDUA)
|
2419006000NRG24131120230346456
|
14/11/2023
|
Lokanath Baral
|
2419006WL018415
|
Lokanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081544
|
|
LOKANATHA BARAL
|
()
|
|
28
|
KUJANG
|
OR-19-006-023-002/48820
(PANDUA)
|
2419006000NRG24131120230346457
|
14/11/2023
|
Jitendra Nayak
|
2419006WL018415
|
Jitendra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081525
|
|
JITENDRA NAYAK
|
()
|
|
29
|
KUJANG
|
OR-19-006-023-002/48820
(PANDUA)
|
2419006000NRG24131120230346458
|
14/11/2023
|
Jitendra Nayak
|
2419006WL018415
|
Jitendra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081526
|
|
JITENDRA NAYAK
|
()
|
|
30
|
KUJANG
|
OR-19-006-023-002/48821
(PANDUA)
|
2419006000NRG24131120230346459
|
14/11/2023
|
Chandana Mallick
|
2419006WL018415
|
Chandana Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081580
|
|
CHANDANA MALLICK
|
()
|
|
31
|
KUJANG
|
OR-19-006-023-002/48822
(PANDUA)
|
2419006000NRG24131120230346460
|
14/11/2023
|
Pramila Mallick
|
2419006WL018415
|
Pramila Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081581
|
|
PRAMILA MALLICK
|
()
|
|
32
|
KUJANG
|
OR-19-006-023-002/48823
(PANDUA)
|
2419006000NRG24131120230346461
|
14/11/2023
|
Sumant Mallick
|
2419006WL018415
|
Sumant Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081531
|
|
SUMANT MALLICK
|
()
|
|
33
|
KUJANG
|
OR-19-006-023-002/48823
(PANDUA)
|
2419006000NRG24131120230346462
|
14/11/2023
|
Sumanta Mallick
|
2419006WL018415
|
Sumanta Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081532
|
|
SUMANT MALLICK
|
()
|
|
34
|
KUJANG
|
OR-19-006-023-002/48824
(PANDUA)
|
2419006000NRG24131120230346463
|
14/11/2023
|
Minati Mallick
|
2419006WL018415
|
Minati Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081565
|
|
MINATI MALIK
|
()
|
|
35
|
KUJANG
|
OR-19-006-023-002/48825
(PANDUA)
|
2419006000NRG24131120230346464
|
14/11/2023
|
Prasanta Kumar Baral
|
2419006WL018415
|
Prasanta Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081527
|
|
PRASANTA KUMAR BARAL
|
()
|
|
36
|
KUJANG
|
OR-19-006-023-002/48825
(PANDUA)
|
2419006000NRG24131120230346465
|
14/11/2023
|
Prasanta Kumar Baral
|
2419006WL018415
|
Prasanta Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081528
|
|
PRASANTA KUMAR BARAL
|
()
|
|
37
|
KUJANG
|
OR-19-006-023-002/48826
(PANDUA)
|
2419006000NRG24131120230346466
|
14/11/2023
|
Subhash Chandra Baral
|
2419006WL018415
|
Subhash Chandra Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081537
|
|
SUBHASH CHANDRA BARAL
|
()
|
|
38
|
KUJANG
|
OR-19-006-023-002/48826
(PANDUA)
|
2419006000NRG24131120230346467
|
14/11/2023
|
Subhash Chandra Baral
|
2419006WL018415
|
Subhash Chandra Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081538
|
|
SUBHASH CHANDRA BARAL
|
()
|
|
39
|
KUJANG
|
OR-19-006-023-002/48827
(PANDUA)
|
2419006000NRG24131120230346468
|
14/11/2023
|
Sarojkanta Sethy
|
2419006WL018415
|
Sarojkanta Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081552
|
|
SAROJAKANTA SETHY
|
()
|
|
40
|
KUJANG
|
OR-19-006-023-002/48827
(PANDUA)
|
2419006000NRG24131120230346469
|
14/11/2023
|
Sarojkanta Sethy
|
2419006WL018415
|
Sarojkanta Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081553
|
|
SAROJAKANTA SETHY
|
()
|
|
41
|
KUJANG
|
OR-19-006-023-002/48828
(PANDUA)
|
2419006000NRG24131120230346470
|
14/11/2023
|
Itisri Sahoo
|
2419006WL018415
|
Itisri Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081567
|
|
ITISRI SAHOO
|
()
|
|
42
|
KUJANG
|
OR-19-006-023-002/48828
(PANDUA)
|
2419006000NRG24131120230346471
|
14/11/2023
|
Itisri Sahoo
|
2419006WL018415
|
Itisri Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081568
|
|
ITISRI SAHOO
|
()
|
|
43
|
KUJANG
|
OR-19-006-023-002/48829
(PANDUA)
|
2419006000NRG24131120230346472
|
14/11/2023
|
Baidanath Baral
|
2419006WL018415
|
Baidanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081550
|
|
BAIDANATH BARAL
|
()
|
|
44
|
KUJANG
|
OR-19-006-023-002/48829
(PANDUA)
|
2419006000NRG24131120230346473
|
14/11/2023
|
Baidanath Baral
|
2419006WL018415
|
Baidanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081551
|
|
BAIDANATH BARAL
|
()
|
|
45
|
KUJANG
|
OR-19-006-023-002/48830
(PANDUA)
|
2419006000NRG24131120230346474
|
14/11/2023
|
Manasa Baral
|
2419006WL018415
|
Manasa Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081582
|
|
MANASA BARAL
|
()
|
|
46
|
KUJANG
|
OR-19-006-023-002/48831
(PANDUA)
|
2419006000NRG24131120230346475
|
14/11/2023
|
Pradeepa Sahoo
|
2419006WL018415
|
Pradeepa Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081539
|
|
PRADEEPA SAHOO
|
()
|
|
47
|
KUJANG
|
OR-19-006-023-002/48831
(PANDUA)
|
2419006000NRG24131120230346476
|
14/11/2023
|
Pradeepa Sahoo
|
2419006WL018415
|
Pradeepa Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081540
|
|
PRADEEPA SAHOO
|
()
|
|
48
|
KUJANG
|
OR-19-006-023-002/48833
(PANDUA)
|
2419006000NRG24131120230346479
|
14/11/2023
|
Subash Pradhan
|
2419006WL018415
|
Subash Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081561
|
|
SUBASH PRADHAN
|
()
|
|
49
|
KUJANG
|
OR-19-006-023-002/48833
(PANDUA)
|
2419006000NRG24131120230346480
|
14/11/2023
|
Subash Pradhan
|
2419006WL018415
|
Subash Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081562
|
|
SUBASH PRADHAN
|
()
|
|
50
|
KUJANG
|
OR-19-006-023-002/48844
(PANDUA)
|
2419006000NRG24131120230346481
|
14/11/2023
|
Tapas Kumar Baral
|
2419006WL018415
|
Tapas Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081545
|
|
TAPAS KUMAR BARAL
|
()
|
|
51
|
KUJANG
|
OR-19-006-023-002/48844
(PANDUA)
|
2419006000NRG24131120230346482
|
14/11/2023
|
Tapas Kumar Baral
|
2419006WL018415
|
Tapas Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081546
|
|
TAPAS KUMAR BARAL
|
()
|
|
52
|
KUJANG
|
OR-19-006-023-002/48845
(PANDUA)
|
2419006000NRG24131120230346483
|
14/11/2023
|
Rajendra Kumar Baral
|
2419006WL018415
|
Rajendra Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081578
|
|
RAJENDRA KUMAR BARAL
|
()
|
|
53
|
KUJANG
|
OR-19-006-023-002/48845
(PANDUA)
|
2419006000NRG24131120230346484
|
14/11/2023
|
Rajendra Kumar Baral
|
2419006WL018415
|
Rajendra Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081579
|
|
RAJENDRA KUMAR BARAL
|
()
|
|
54
|
KUJANG
|
OR-19-006-023-002/48846
(PANDUA)
|
2419006000NRG24131120230346485
|
14/11/2023
|
Tapan Kumar Baral
|
2419006WL018415
|
Tapan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081563
|
|
LAXMI PRIYA BARAL
|
()
|
|
55
|
KUJANG
|
OR-19-006-023-002/48846
(PANDUA)
|
2419006000NRG24131120230346486
|
14/11/2023
|
Tapan Kumar Baral
|
2419006WL018415
|
Tapan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081564
|
|
LAXMI PRIYA BARAL
|
()
|
|
56
|
KUJANG
|
OR-19-006-023-002/48847
(PANDUA)
|
2419006000NRG24131120230346487
|
14/11/2023
|
Biswaranjan Baral
|
2419006WL018415
|
Biswaranjan Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081547
|
|
BISWARANJAN BARAL
|
()
|
|
57
|
KUJANG
|
OR-19-006-023-002/48847
(PANDUA)
|
2419006000NRG24131120230346488
|
14/11/2023
|
Biswaranjan Baral
|
2419006WL018415
|
Biswaranjan Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081548
|
|
BISWARANJAN BARAL
|
()
|
|
58
|
KUJANG
|
OR-19-006-023-002/48848
(PANDUA)
|
2419006000NRG24131120230346489
|
14/11/2023
|
Kanan Kumar Baral
|
2419006WL018415
|
Kanan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081541
|
|
LAXMIPRIYA BARAL
|
()
|
|
59
|
KUJANG
|
OR-19-006-023-002/48848
(PANDUA)
|
2419006000NRG24131120230346490
|
14/11/2023
|
Kanan Kumar Baral
|
2419006WL018415
|
Kanan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991081542
|
|
LAXMIPRIYA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|