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
|
GOLAGHAT WEST
|
AS-14-003-006-001/281 (MORIDHANSIRI)
|
0414003006NRG23081220220323892
|
09/12/2022
|
HIRAKANTA BORI
|
0414003006WL032855
|
HIRAKANTA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362529
|
|
HIRAKANTA BORI
|
()
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/302-A (MORIDHANSIRI)
|
0414003006NRG23081220220323881
|
09/12/2022
|
MITHAI DOLEY
|
0414003006WL032853
|
MITHAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362525
|
|
MITHAI DOLEY
|
()
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/860 (MORIDHANSIRI)
|
0414003006NRG23091220220324465
|
09/12/2022
|
TARADOU DOLE
|
0414003006WL032916
|
TARADOU DOLE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362526
|
|
TARADOU DOLE
|
()
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-002/258 (MORIDHANSIRI)
|
0414003006NRG23081220220323889
|
09/12/2022
|
RUMENA BEGAM
|
0414003006WL032854
|
RUMENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362527
|
|
RUMENA BEGAM
|
()
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-010/134 (MORIDHANSIRI)
|
0414003006NRG23081220220323868
|
09/12/2022
|
BITISH PATGIRI
|
0414003006WL032850
|
BITISH PATGIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362528
|
|
BITISH PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/866 (MORIDHANSIRI)
|
0414003006NRG23081220220323896
|
09/12/2022
|
NATUN KARDANG
|
0414003006WL032855
|
NATUN KARDANG
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362551
|
|
NATUN KARDANG
|
()
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-002/397 (MORIDHANSIRI)
|
0414003006NRG23081220220323907
|
09/12/2022
|
BADAL PANIKA
|
0414003006WL032857
|
BADAL PANIKA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362498
|
|
BADAL PANIKA
|
()
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-002/45 (MORIDHANSIRI)
|
0414003006NRG23091220220324467
|
09/12/2022
|
JINTU BORA
|
0414003006WL032916
|
JINTU BORA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362497
|
|
JINTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/866 (MORIDHANSIRI)
|
0414003006NRG23081220220323897
|
09/12/2022
|
BABI KARDANG
|
0414003006WL032855
|
BABI KARDANG
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362500
|
|
BABI KARDANG
|
()
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-002/370 (MORIDHANSIRI)
|
0414003006NRG23081220220323876
|
09/12/2022
|
Monika Gowala
|
0414003006WL032852
|
Monika Gowala
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362550
|
|
Monika Gowala
|
()
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-002/375 (MORIDHANSIRI)
|
0414003006NRG23081220220323877
|
09/12/2022
|
BANESHWAR DAIMARY
|
0414003006WL032852
|
BANESHWAR DAIMARY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362549
|
|
BANESHWAR DAIMARY
|
()
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-007/44 (MORIDHANSIRI)
|
0414003006NRG23081220220323864
|
09/12/2022
|
RIPUNAJAY NATH
|
0414003006WL032850
|
RIPUNAJAY NATH
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362547
|
|
RIPUNAJAY NATH
|
()
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-007/73 (MORIDHANSIRI)
|
0414003006NRG23081220220323873
|
09/12/2022
|
RIPUN BORA
|
0414003006WL032851
|
RIPUN BORA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362499
|
|
RIPUN BORA
|
()
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-007/82 (MORIDHANSIRI)
|
0414003006NRG23081220220323866
|
09/12/2022
|
BINA NATH
|
0414003006WL032850
|
BINA NATH
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362548
|
|
BINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/111 (MORIDHANSIRI)
|
0414003006NRG23081220220323874
|
09/12/2022
|
REBAKANTA BORI
|
0414003006WL032852
|
REBAKANTA BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362544
|
|
REBAKANTA BORI
|
()
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-001/281 (MORIDHANSIRI)
|
0414003006NRG23081220220323891
|
09/12/2022
|
DEUBORI BORI
|
0414003006WL032855
|
DEUBORI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362543
|
|
DEUBORI BORI
|
()
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/292 (MORIDHANSIRI)
|
0414003006NRG23081220220323885
|
09/12/2022
|
KANCHI BORI
|
0414003006WL032854
|
KANCHI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362540
|
|
KANCHI BORI
|
()
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/30 (MORIDHANSIRI)
|
0414003006NRG23081220220323880
|
09/12/2022
|
RANJIT DOLEY
|
0414003006WL032853
|
RANJIT DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362545
|
|
RANJIT DOLEY
|
()
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/305 (MORIDHANSIRI)
|
0414003006NRG23081220220323882
|
09/12/2022
|
DALIMI DOLEY
|
0414003006WL032853
|
DALIMI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362537
|
|
DALIMI DOLEY
|
()
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-001/309 (MORIDHANSIRI)
|
0414003006NRG23081220220323894
|
09/12/2022
|
GANDHARI BORI
|
0414003006WL032855
|
GANDHARI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362514
|
|
GANDHARI BORI
|
()
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/309 (MORIDHANSIRI)
|
0414003006NRG23081220220323893
|
09/12/2022
|
MAHANTA BORI
|
0414003006WL032855
|
MAHANTA BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362546
|
|
MAHANTA BORI
|
()
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/333 (MORIDHANSIRI)
|
0414003006NRG23081220220323862
|
09/12/2022
|
TILAMAI MIRI
|
0414003006WL032850
|
TILAMAI MIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362503
|
|
TILAMAI MIRI
|
()
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/334 (MORIDHANSIRI)
|
0414003006NRG23081220220323886
|
09/12/2022
|
SARUKON PATGIRI
|
0414003006WL032854
|
SARUKON PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362507
|
|
SARUKON PATGIRI
|
()
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/346 (MORIDHANSIRI)
|
0414003006NRG23081220220323899
|
09/12/2022
|
JUNAI DOLEY
|
0414003006WL032856
|
JUNAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362504
|
|
JUNAI DOLEY
|
()
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/346 (MORIDHANSIRI)
|
0414003006NRG23081220220323900
|
09/12/2022
|
KANTARAM PHUKAN
|
0414003006WL032856
|
KANTARAM PHUKAN
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362509
|
|
KANTARAM PHUKAN
|
()
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/354 (MORIDHANSIRI)
|
0414003006NRG23081220220323901
|
09/12/2022
|
KEKEN DOLEY
|
0414003006WL032856
|
KEKEN DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362552
|
|
KEKEN DOLEY
|
()
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-001/36 (MORIDHANSIRI)
|
0414003006NRG23081220220323883
|
09/12/2022
|
Madhab Das
|
0414003006WL032853
|
Madhab Das
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362539
|
|
Madhab Das
|
()
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/37 (MORIDHANSIRI)
|
0414003006NRG23081220220323884
|
09/12/2022
|
POWALI DAS
|
0414003006WL032853
|
POWALI DAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362520
|
|
POWALI DAS
|
()
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/452 (MORIDHANSIRI)
|
0414003006NRG23081220220323863
|
09/12/2022
|
BOBITA SAHANI
|
0414003006WL032850
|
BOBITA SAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362519
|
|
BOBITA SAHANI
|
()
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/468 (MORIDHANSIRI)
|
0414003006NRG23081220220323857
|
09/12/2022
|
LERELI DOLEY
|
0414003006WL032849
|
LERELI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362516
|
|
LERELI DOLEY
|
()
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-001/525 (MORIDHANSIRI)
|
0414003006NRG23081220220323888
|
09/12/2022
|
NARESWARI PATGIRI
|
0414003006WL032854
|
NARESWARI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362515
|
|
NARESWARI PATGIRI
|
()
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-001/525 (MORIDHANSIRI)
|
0414003006NRG23081220220323887
|
09/12/2022
|
PADMA PATGIRI
|
0414003006WL032854
|
PADMA PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362512
|
|
PADMA PATGIRI
|
()
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-001/621 (MORIDHANSIRI)
|
0414003006NRG23081220220323906
|
09/12/2022
|
REKHA DOLEY
|
0414003006WL032857
|
REKHA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362535
|
|
REKHA DOLEY
|
()
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-001/671 (MORIDHANSIRI)
|
0414003006NRG23081220220323858
|
09/12/2022
|
LILABATI KUTUM
|
0414003006WL032849
|
LILABATI KUTUM
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916362513
|
|
LILABATI KUTUM
|
()
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-001/830 (MORIDHANSIRI)
|
0414003006NRG23081220220323910
|
09/12/2022
|
PUHESHWARI DOLEY
|
0414003006WL032858
|
PUHESHWARI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362536
|
|
PUHESHWARI DOLEY
|
()
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-001/860 (MORIDHANSIRI)
|
0414003006NRG23091220220324464
|
09/12/2022
|
GOPAL DOLEY
|
0414003006WL032916
|
GOPAL DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362522
|
|
GOPAL DOLEY
|
()
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/890 (MORIDHANSIRI)
|
0414003006NRG23081220220323869
|
09/12/2022
|
Delip Pegu
|
0414003006WL032851
|
Delip Pegu
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362506
|
|
Delip Pegu
|
()
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-002/314 (MORIDHANSIRI)
|
0414003006NRG23081220220323875
|
09/12/2022
|
BAKULI BORA
|
0414003006WL032852
|
BAKULI BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362538
|
|
BAKULI BORA
|
()
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-002/328 (MORIDHANSIRI)
|
0414003006NRG23081220220323870
|
09/12/2022
|
Durpoti Chetry
|
0414003006WL032851
|
Durpoti Chetry
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362508
|
|
Durpoti Chetry
|
()
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-002/45 (MORIDHANSIRI)
|
0414003006NRG23091220220324466
|
09/12/2022
|
RANJU BORAH
|
0414003006WL032916
|
RANJU BORAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362510
|
|
RANJU BORAH
|
()
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-003/162 (MORIDHANSIRI)
|
0414003006NRG23081220220323890
|
09/12/2022
|
MOHAN MAJHI
|
0414003006WL032854
|
MOHAN MAJHI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362542
|
|
MOHAN MAJHI
|
()
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-003/295 (MORIDHANSIRI)
|
0414003006NRG23081220220323871
|
09/12/2022
|
MOHENDRO MUDI
|
0414003006WL032851
|
MOHENDRO MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362521
|
|
MOHENDRO MUDI
|
()
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-003/49-A (MORIDHANSIRI)
|
0414003006NRG23081220220323872
|
09/12/2022
|
ANJANA MUDI
|
0414003006WL032851
|
ANJANA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362517
|
|
ANJANA MUDI
|
()
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-005/530 (MORIDHANSIRI)
|
0414003006NRG23081220220323879
|
09/12/2022
|
MUKHESWAR PEGU
|
0414003006WL032852
|
MUKHESWAR PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362505
|
|
MUKHESWAR PEGU
|
()
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-007/82 (MORIDHANSIRI)
|
0414003006NRG23081220220323865
|
09/12/2022
|
MONU NATH
|
0414003006WL032850
|
MONU NATH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362501
|
|
MONU NATH
|
()
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-007/91-A (MORIDHANSIRI)
|
0414003006NRG23081220220323903
|
09/12/2022
|
MAJIBUR RAHMAN
|
0414003006WL032856
|
MAJIBUR RAHMAN
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362511
|
|
MAJIBUR RAHMAN
|
()
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-010/134 (MORIDHANSIRI)
|
0414003006NRG23081220220323867
|
09/12/2022
|
URMILA PATGIRI
|
0414003006WL032850
|
URMILA PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362541
|
|
URMILA PATGIRI
|
()
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-010/4 (MORIDHANSIRI)
|
0414003006NRG23081220220323898
|
09/12/2022
|
BASANTI TALUKDAR
|
0414003006WL032855
|
BASANTI TALUKDAR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362502
|
|
BASANTI TALUKDAR
|
()
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-010/5-A (MORIDHANSIRI)
|
0414003006NRG23081220220323861
|
09/12/2022
|
KHIRAMONI KURMI
|
0414003006WL032849
|
KHIRAMONI KURMI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362518
|
|
KHIRAMONI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-001/621 (MORIDHANSIRI)
|
0414003006NRG23081220220323905
|
09/12/2022
|
AJIT DOLEY
|
0414003006WL032857
|
AJIT DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362523
|
|
AJIT DOLEY
|
()
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-001/830 (MORIDHANSIRI)
|
0414003006NRG23081220220323909
|
09/12/2022
|
SARULARA DOLEY
|
0414003006WL032858
|
SARULARA DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362524
|
|
SARULARA DOLEY
|
()
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-003/118 (MORIDHANSIRI)
|
0414003006NRG23081220220323902
|
09/12/2022
|
NAURU MUNDA
|
0414003006WL032856
|
NAURU MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362534
|
|
NAURU MUNDA
|
()
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-005/42 (MORIDHANSIRI)
|
0414003006NRG23081220220323859
|
09/12/2022
|
SUNITA KARMAKAR
|
0414003006WL032849
|
SUNITA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916362533
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-002/375 (MORIDHANSIRI)
|
0414003006NRG23081220220323878
|
09/12/2022
|
Bhoben Doimari
|
0414003006WL032852
|
Bhoben Doimari
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362532
|
|
MR BHABEN DOIMARI
|
()
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-005/535 (MORIDHANSIRI)
|
0414003006NRG23081220220323908
|
09/12/2022
|
GANESH PEGU
|
0414003006WL032857
|
GANESH PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362531
|
|
MR GANESH PEGU
|
()
|
56
|
GOLAGHAT WEST
|
AS-14-003-006-010/346 (MORIDHANSIRI)
|
0414003006NRG23081220220323860
|
09/12/2022
|
SUMTHIRA KARDONG
|
0414003006WL032849
|
SUMTHIRA KARDONG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7916362530
|
|
MRS SUMATHIRA KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|