|
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
|
KISHORENAGAR
|
OR-21-006-001-010/449
(AMBAPAL)
|
2421006001NRG23230420220016859
|
25/04/2022
|
DILLIP KUMAR PRADHAN
|
2421006001WL0001127
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0002034
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581031
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/145
(AMBAPAL)
|
2421006001NRG23230420220016895
|
25/04/2022
|
Mrs. PREMALATA PATRA
|
2421006001WL0001130
|
Mrs. PREMALATA PATRA
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581081
|
|
MRS PREMALATA PATRA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/183
(AMBAPAL)
|
2421006001NRG23230420220016906
|
25/04/2022
|
Mr. BHAKTA CHARAN PRADHAN
|
2421006001WL0001131
|
Mr. BHAKTA CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581032
|
|
MR BHAKTA CHARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/22948
(AMBAPAL)
|
2421006001NRG23230420220016907
|
25/04/2022
|
TIKINA DEHURY
|
2421006001WL0001131
|
TIKINA DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581042
|
|
MRS TIKINA DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/22785
(AMBAPAL)
|
2421006001NRG23230420220016817
|
25/04/2022
|
Mr. PRAKASH NAYAK
|
2421006001WL0001125
|
Mr. PRAKASH NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581080
|
|
MR PRAKASH NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/679
(AMBAPAL)
|
2421006001NRG23230420220016820
|
25/04/2022
|
Mr. PRATAP SAHOO
|
2421006001WL0001125
|
Mr. PRATAP SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581034
|
|
MR PRATAP SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23230420220016840
|
25/04/2022
|
SADASIBA PRADHAN
|
2421006001WL0001126
|
SADASIBA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581079
|
|
MR SADASIBA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-002/742
(AMBAPAL)
|
2421006001NRG23230420220016834
|
25/04/2022
|
Mr. MARKANDA BIR
|
2421006001WL0001125
|
Mr. MARKANDA BIR
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581035
|
|
MR MARKANDA BIR
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-002/743
(AMBAPAL)
|
2421006001NRG23230420220016836
|
25/04/2022
|
PRAMILA PRADHAN
|
2421006001WL0001125
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581037
|
|
MRS PRAMILA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-002/747
(AMBAPAL)
|
2421006001NRG23230420220016838
|
25/04/2022
|
Mrs. ANITA PATRA
|
2421006001WL0001125
|
Mrs. ANITA PATRA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
05/05/2022
|
|
0891581076
|
|
MRS ANITA PATRA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-007/22732
(AMBAPAL)
|
2421006001NRG23230420220016909
|
25/04/2022
|
Mrs. SAROJINI NAYAK
|
2421006001WL0001132
|
Mrs. SAROJINI NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581074
|
|
MRS SAROJINI NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-007/22939
(AMBAPAL)
|
2421006001NRG23230420220016911
|
25/04/2022
|
AHALYA NAIK
|
2421006001WL0001132
|
AHALYA NAIK
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581036
|
|
MRS AHALYA NAIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-009/22783
(AMBAPAL)
|
2421006001NRG23230420220016863
|
25/04/2022
|
Mr. BIKRAM PRADHAN
|
2421006001WL0001128
|
Mr. BIKRAM PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581038
|
|
MR BIKRAM PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-009/569
(AMBAPAL)
|
2421006001NRG23230420220016880
|
25/04/2022
|
PRABHAT DEHURY
|
2421006001WL0001128
|
PRABHAT DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581044
|
|
MASTER PRABHAT DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-009/569
(AMBAPAL)
|
2421006001NRG23230420220016879
|
25/04/2022
|
PRATAP DEHURY
|
2421006001WL0001128
|
PRATAP DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581077
|
|
MR PRATAP DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-009/584
(AMBAPAL)
|
2421006001NRG23230420220016883
|
25/04/2022
|
BASUDEB DHAL
|
2421006001WL0001128
|
BASUDEB DHAL
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581043
|
|
MR BASUDEB DHAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-009/596
(AMBAPAL)
|
2421006001NRG23230420220016889
|
25/04/2022
|
JAYAKRUSHNA SAHU
|
2421006001WL0001128
|
JAYAKRUSHNA SAHU
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581040
|
|
MR JAYAKRUSHNA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-009/596
(AMBAPAL)
|
2421006001NRG23230420220016888
|
25/04/2022
|
Mrs. BASANTI SAHOO
|
2421006001WL0001128
|
Mrs. BASANTI SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581075
|
|
MRS BASANTI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-009/612
(AMBAPAL)
|
2421006001NRG23230420220016890
|
25/04/2022
|
ARABINDA SAHOO
|
2421006001WL0001128
|
ARABINDA SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581033
|
|
MR ARABINDA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-010/22896
(AMBAPAL)
|
2421006001NRG23230420220016856
|
25/04/2022
|
UTTARA RAUL
|
2421006001WL0001127
|
UTTARA RAUL
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581039
|
|
MRS UTTARA RAUL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-010/22903
(AMBAPAL)
|
2421006001NRG23230420220016857
|
25/04/2022
|
ALIBHA BEHERA
|
2421006001WL0001127
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581041
|
|
MRS ALIBHA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006001NRG23230420220016904
|
25/04/2022
|
MAMATAMAYEE SWAIN
|
2421006001WL0001130
|
MAMATAMAYEE SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581078
|
|
MRS MAMATAMAYEE SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-001/110
(AMBAPAL)
|
2421006001NRG23230420220016905
|
25/04/2022
|
GOLAPI PRADHAN
|
2421006001WL0001131
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581053
|
|
GULAPI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-002/22785
(AMBAPAL)
|
2421006001NRG23230420220016818
|
25/04/2022
|
SANDHYARANI NAYAK
|
2421006001WL0001125
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Rejected
|
06/05/2022
|
|
0891581054
|
No Such Account
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-002/22908
(AMBAPAL)
|
2421006001NRG23230420220016819
|
25/04/2022
|
SURUBUDI PATRA
|
2421006001WL0001125
|
SURUBUDI PATRA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891581072
|
|
SURUBUDHI PATRA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-002/686
(AMBAPAL)
|
2421006001NRG23230420220016823
|
25/04/2022
|
GHANASHYAM PRADHAN
|
2421006001WL0001125
|
GHANASHYAM PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581058
|
|
GHANASHYAM PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-002/693
(AMBAPAL)
|
2421006001NRG23230420220016827
|
25/04/2022
|
DUKHI SAHU
|
2421006001WL0001125
|
DUKHI SAHU
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581066
|
|
DUHKHI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-002/697
(AMBAPAL)
|
2421006001NRG23230420220016828
|
25/04/2022
|
BINODINI MALLIK
|
2421006001WL0001125
|
BINODINI MALLIK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891581063
|
|
BINODINI MALIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23230420220016829
|
25/04/2022
|
GITANJALI PRADHAN
|
2421006001WL0001125
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581071
|
|
GITANJALI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-002/724
(AMBAPAL)
|
2421006001NRG23230420220016845
|
25/04/2022
|
RATANI PRADHAN
|
2421006001WL0001126
|
RATANI PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581065
|
|
RATANI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-002/738
(AMBAPAL)
|
2421006001NRG23230420220016849
|
25/04/2022
|
DIPTIMAYEE MALLIK
|
2421006001WL0001126
|
DIPTIMAYEE MALLIK
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581056
|
|
DIPTIMAYEE MALLIK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-002/738
(AMBAPAL)
|
2421006001NRG23230420220016847
|
25/04/2022
|
PRAMOD KUMAR MALLICK
|
2421006001WL0001126
|
PRAMOD KUMAR MALLICK
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581059
|
|
PRAMOD KUMAR MALLICK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-002/739
(AMBAPAL)
|
2421006001NRG23230420220016833
|
25/04/2022
|
LATA CHIRGUNI
|
2421006001WL0001125
|
LATA CHIRGUNI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581048
|
|
LATA CHIRGUNI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-002/739
(AMBAPAL)
|
2421006001NRG23230420220016850
|
25/04/2022
|
PANCHAAG CHIRGUNI
|
2421006001WL0001126
|
PANCHAAG CHIRGUNI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581046
|
|
PANCHA CHIRGUNI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-002/745
(AMBAPAL)
|
2421006001NRG23230420220016852
|
25/04/2022
|
GITANJALI SAHOO
|
2421006001WL0001126
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581050
|
|
GITANJALI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-002/749
(AMBAPAL)
|
2421006001NRG23230420220016839
|
25/04/2022
|
SARASWATI JENAMANI
|
2421006001WL0001125
|
SARASWATI JENAMANI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581068
|
|
SARASWATI JENAMANI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/22794
(AMBAPAL)
|
2421006001NRG23230420220016898
|
25/04/2022
|
MOHIT ANAND JAYCHAND DAS
|
2421006001WL0001130
|
MOHIT ANAND JAYCHAND DAS
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581060
|
|
MOHIT ANAND JAYCHAND DAS
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23230420220016914
|
25/04/2022
|
JHARANA MALLIK
|
2421006001WL0001132
|
JHARANA MALLIK
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581070
|
|
JHARANA MALLIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-007/270
(AMBAPAL)
|
2421006001NRG23230420220016915
|
25/04/2022
|
URMILA DAS
|
2421006001WL0001132
|
URMILA DAS
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581067
|
|
URMILA DAS
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-007/303
(AMBAPAL)
|
2421006001NRG23230420220016899
|
25/04/2022
|
MAMATA THAPA
|
2421006001WL0001130
|
MAMATA THAPA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581051
|
|
MAMATA THAPA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23230420220016892
|
25/04/2022
|
TIKINA BISWAL
|
2421006001WL0001129
|
TIKINA BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581064
|
|
TIKINA BISWAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006001NRG23230420220016893
|
25/04/2022
|
SABITA BEHERA
|
2421006001WL0001129
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891581057
|
|
SABITA BEHEREA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-009/22859
(AMBAPAL)
|
2421006001NRG23230420220016865
|
25/04/2022
|
RASHMITA DHALA
|
2421006001WL0001128
|
RASHMITA DHALA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581061
|
|
RASHMITA DHAL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-009/515
(AMBAPAL)
|
2421006001NRG23230420220016866
|
25/04/2022
|
ATULYA DEHURI
|
2421006001WL0001128
|
ATULYA DEHURI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581062
|
|
ATULYA DEHURI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-009/540
(AMBAPAL)
|
2421006001NRG23230420220016871
|
25/04/2022
|
ASHA BEHERA
|
2421006001WL0001128
|
ASHA BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581047
|
|
ASHA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-009/558
(AMBAPAL)
|
2421006001NRG23230420220016873
|
25/04/2022
|
NANDINI PADHAN
|
2421006001WL0001128
|
NANDINI PADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581045
|
|
NANDINI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-010/22895
(AMBAPAL)
|
2421006001NRG23230420220016855
|
25/04/2022
|
JOGASMITA PRADHAN
|
2421006001WL0001127
|
JOGASMITA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581052
|
|
JOGASMITA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-010/22895
(AMBAPAL)
|
2421006001NRG23230420220016854
|
25/04/2022
|
PRASANTA PRADHAN
|
2421006001WL0001127
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581055
|
|
PRASANTA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-010/449
(AMBAPAL)
|
2421006001NRG23230420220016860
|
25/04/2022
|
SIKATA DEHURI
|
2421006001WL0001127
|
SIKATA DEHURI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581069
|
|
SIKATA DEHURI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-012/398
(AMBAPAL)
|
2421006001NRG23230420220016902
|
25/04/2022
|
SNEHALATA NAIK
|
2421006001WL0001130
|
SNEHALATA NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891581073
|
|
SNEHALATA NAIK
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-014/475
(AMBAPAL)
|
2421006001NRG23230420220016862
|
25/04/2022
|
PRABHATI SAHOO
|
2421006001WL0001127
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0891581049
|
|
PRABHATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38915
|
38915
|
|
|
|
|
|
|
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-007/248
(AMBAPAL)
|
2421006001NRG23230420220016913
|
25/04/2022
|
MRS AINTHA BEHERA
|
2421006001WL0001132
|
MRS AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0891581029
|
|
MRSAINTHABEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-007/298
(AMBAPAL)
|
2421006001NRG23230420220016891
|
25/04/2022
|
MRS. PRATIMA DEHURI
|
2421006001WL0001129
|
MRS. PRATIMA DEHURI
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0891581083
|
|
MRS.PRATIMADEHURI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-007/320
(AMBAPAL)
|
2421006001NRG23230420220016917
|
25/04/2022
|
BILASA MALLIK
|
2421006001WL0001132
|
BILASA MALLIK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0891581030
|
|
BILASAMALLIK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-012/22760
(AMBAPAL)
|
2421006001NRG23230420220016900
|
25/04/2022
|
MADHUSMITA SWAIN
|
2421006001WL0001130
|
MADHUSMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0891581082
|
|
MADHUSMITASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73745
|
73745
|
|
|
|
|
|
|
|