|
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
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004018NRG24290620230387436
|
29/06/2023
|
MUKU SANTA
|
2430004018WL009533
|
MUKU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063690576
|
|
MUKU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30446
(PALIA)
|
2430004018NRG24290620230387437
|
29/06/2023
|
MUKU SANTA
|
2430004018WL009533
|
MUKU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690577
|
|
MUKU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15897
(PALIA)
|
2430004018NRG24290620230387438
|
29/06/2023
|
LALITA HARIJAN
|
2430004018WL009533
|
LALITA HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690552
|
|
LALITA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15923
(PALIA)
|
2430004018NRG24290620230387439
|
29/06/2023
|
BUDAN MEHER
|
2430004018WL009533
|
BUDAN MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690560
|
|
BUDAN MEHER
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15938
(PALIA)
|
2430004018NRG24290620230387441
|
29/06/2023
|
KUMARI JANI
|
2430004018WL009533
|
KUMARI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690561
|
|
KUMARI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15946
(PALIA)
|
2430004018NRG24290620230387442
|
29/06/2023
|
SATRUGHAN BHATRA
|
2430004018WL009533
|
SATRUGHAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690553
|
|
SATRUGHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15953
(PALIA)
|
2430004018NRG24290620230387443
|
29/06/2023
|
MANGALA GOUDA
|
2430004018WL009533
|
MANGALA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690564
|
|
MANGALA GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24290620230387444
|
29/06/2023
|
SARASWATI MEHER
|
2430004018WL009533
|
SARASWATI MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690563
|
|
SARASWATI MEHER
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/16051
(PALIA)
|
2430004018NRG24290620230387445
|
29/06/2023
|
BANASING MEHER
|
2430004018WL009533
|
BANASING MEHER
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690562
|
|
BANASING MEHER
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004018NRG24290620230387446
|
29/06/2023
|
KARNA JANI
|
2430004018WL009533
|
KARNA JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690533
|
|
KARNA JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004018NRG24290620230387447
|
29/06/2023
|
PURAB JANI
|
2430004018WL009533
|
PURAB JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690534
|
|
PURAB JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-003/311599
(PALIA)
|
2430004018NRG24290620230387448
|
29/06/2023
|
SHUSILA PAIK
|
2430004018WL009533
|
SHUSILA PAIK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690532
|
|
SHUSILA PAIK
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30506
(PALIA)
|
2430004018NRG24290620230387449
|
29/06/2023
|
BHAMAMANI HARIJAAN
|
2430004018WL009533
|
BHAMAMANI HARIJAAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690578
|
|
BHAMAMANI HARIJAAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30511
(PALIA)
|
2430004018NRG24290620230387450
|
29/06/2023
|
AMINA SANTA
|
2430004018WL009533
|
AMINA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690579
|
|
AMINA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24290620230387452
|
29/06/2023
|
DAIMATI SANTA
|
2430004018WL009533
|
DAIMATI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063690581
|
|
DAIMATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24290620230387451
|
29/06/2023
|
SUKU SANTA
|
2430004018WL009533
|
SUKU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063690580
|
|
SUKU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30513
(PALIA)
|
2430004018NRG24290620230387453
|
29/06/2023
|
MALI SANTA
|
2430004018WL009533
|
MALI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063690582
|
|
MALI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-005/11601
(PALIA)
|
2430004018NRG24290620230387454
|
29/06/2023
|
PUNAYAUMAJHI
|
2430004018WL009533
|
PUNAYAUMAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690565
|
|
PUNAYAUMAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004018NRG24290620230387455
|
29/06/2023
|
SHAMASUNDAR PAIKA
|
2430004018WL009533
|
SHAMASUNDAR PAIKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690588
|
|
SHAMASUNDAR PAIKA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004018NRG24290620230387456
|
29/06/2023
|
SULOCHANA PAIKA
|
2430004018WL009533
|
SULOCHANA PAIKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690587
|
|
SULOCHANA PAIKA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-005/11634
(PALIA)
|
2430004018NRG24290620230387457
|
29/06/2023
|
SAMADU PATRA
|
2430004018WL009533
|
SAMADU PATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690566
|
|
SAMADU PATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-005/11660
(PALIA)
|
2430004018NRG24290620230387458
|
29/06/2023
|
ISU NAYAK
|
2430004018WL009533
|
ISU NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690567
|
|
ISU NAYAK
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-018-005/11661
(PALIA)
|
2430004018NRG24290620230387459
|
29/06/2023
|
MANES BHATRA
|
2430004018WL009533
|
MANES BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690568
|
|
MANES BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24290620230387461
|
29/06/2023
|
BAIDI PUJARI
|
2430004018WL009533
|
BAIDI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690570
|
|
BAIDI PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-005/30370
(PALIA)
|
2430004018NRG24290620230387460
|
29/06/2023
|
DAMU PUJARI
|
2430004018WL009533
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690569
|
|
DAMU PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24290620230387463
|
29/06/2023
|
MANGAY GOUDA
|
2430004018WL009533
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690572
|
|
MANGAY GOUDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24290620230387462
|
29/06/2023
|
MANGAY GOUDA
|
2430004018WL009533
|
MANGAY GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690571
|
|
MANGAY GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004018NRG24290620230387465
|
29/06/2023
|
SUMITRA GAIN
|
2430004018WL009533
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690574
|
|
SUMITRA GAIN
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-005/30374
(PALIA)
|
2430004018NRG24290620230387464
|
29/06/2023
|
SUMITRA GAIN
|
2430004018WL009533
|
SUMITRA GAIN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690573
|
|
SUMITRA GAIN
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-005/30375
(PALIA)
|
2430004018NRG24290620230387466
|
29/06/2023
|
PRATIMA MAJHI
|
2430004018WL009533
|
PRATIMA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690575
|
|
PRATIMA MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004018NRG24290620230387468
|
29/06/2023
|
BISWANATH BHATRA
|
2430004018WL009533
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063690585
|
|
BISWANATH BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-005/30377
(PALIA)
|
2430004018NRG24290620230387467
|
29/06/2023
|
BISWANATH BHATRA
|
2430004018WL009533
|
BISWANATH BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690586
|
|
BISWANATH BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-006/11901
(PALIA)
|
2430004018NRG24270620230375070
|
29/06/2023
|
MAKUNDA PUJARI
|
2430004018WL009254
|
MAKUNDA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063690556
|
|
MAKUNDA PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-006/11901
(PALIA)
|
2430004018NRG24270620230375071
|
29/06/2023
|
PADASA PUJARI
|
2430004018WL009254
|
PADASA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063690557
|
|
PADASA PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-006/11905
(PALIA)
|
2430004018NRG24290620230387469
|
29/06/2023
|
SADAYA MAJHI
|
2430004018WL009533
|
SADAYA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690544
|
|
SADAYA MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-006/11908
(PALIA)
|
2430004018NRG24290620230387470
|
29/06/2023
|
JAYANTI HARIJAN
|
2430004018WL009533
|
JAYANTI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690545
|
|
JAYANTI HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-006/12000
(PALIA)
|
2430004018NRG24290620230387471
|
29/06/2023
|
GURUBANDHU PAIKA
|
2430004018WL009533
|
GURUBANDHU PAIKA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690535
|
|
GURUBANDHU PAIKA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004018NRG24290620230387473
|
29/06/2023
|
DASHARI PUJARI
|
2430004018WL009533
|
DASHARI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690537
|
|
DASHARI PUJARI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-006/12028
(PALIA)
|
2430004018NRG24290620230387472
|
29/06/2023
|
PADAMAN PUJARI
|
2430004018WL009533
|
PADAMAN PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690536
|
|
PADAMAN PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004018NRG24290620230387475
|
29/06/2023
|
ADABARI PUJARI
|
2430004018WL009533
|
ADABARI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690542
|
|
ADABARI PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-006/12030
(PALIA)
|
2430004018NRG24290620230387474
|
29/06/2023
|
GANESWAR PUJARI
|
2430004018WL009533
|
GANESWAR PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690541
|
|
GANESWAR PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004018NRG24290620230387477
|
29/06/2023
|
GOMATI MAJHI
|
2430004018WL009533
|
GOMATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690540
|
|
GOMATI MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-006/12034
(PALIA)
|
2430004018NRG24290620230387476
|
29/06/2023
|
RAGHU MAJHI
|
2430004018WL009533
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690539
|
|
RAGHU MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004018NRG24290620230387479
|
29/06/2023
|
DUTI BHATRA
|
2430004018WL009533
|
DUTI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690549
|
|
DUTI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-018-006/12038
(PALIA)
|
2430004018NRG24290620230387478
|
29/06/2023
|
PADAMAN BHATRA
|
2430004018WL009533
|
PADAMAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690548
|
|
PADAMAN BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-006/12047
(PALIA)
|
2430004018NRG24290620230387480
|
29/06/2023
|
BUDHABARI BHATRA
|
2430004018WL009533
|
BUDHABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690558
|
|
BUDHABARI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004018NRG24290620230387482
|
29/06/2023
|
DHANAMATI PUJARI
|
2430004018WL009533
|
DHANAMATI PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690547
|
|
DHANAMATI PUJARI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-006/12054
(PALIA)
|
2430004018NRG24290620230387481
|
29/06/2023
|
MANASING PUJARI
|
2430004018WL009533
|
MANASING PUJARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690546
|
|
MANASING PUJARI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004018NRG24290620230387484
|
29/06/2023
|
HIRAMANI KANSHARI
|
2430004018WL009533
|
HIRAMANI KANSHARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690589
|
|
HIRAMANI KANSHARI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-018-006/12059
(PALIA)
|
2430004018NRG24290620230387483
|
29/06/2023
|
NARASING KANSHARI
|
2430004018WL009533
|
NARASING KANSHARI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690590
|
|
NARASING KANSHARI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004018NRG24290620230387486
|
29/06/2023
|
GORIMANI RANA
|
2430004018WL009533
|
GORIMANI RANA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690551
|
|
GORIMANI RANA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-006/12062
(PALIA)
|
2430004018NRG24290620230387485
|
29/06/2023
|
NILAMBAR RANA
|
2430004018WL009533
|
NILAMBAR RANA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690550
|
|
NILAMBAR RANA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004018NRG24290620230387488
|
29/06/2023
|
KANCHAN MAJHI
|
2430004018WL009533
|
KANCHAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690584
|
|
KANCHAN MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-006/12071
(PALIA)
|
2430004018NRG24290620230387487
|
29/06/2023
|
KESHABA MAJHI
|
2430004018WL009533
|
KESHABA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690583
|
|
KESHABA MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-006/30204
(PALIA)
|
2430004018NRG24290620230387489
|
29/06/2023
|
RUPADHAR NAYAK
|
2430004018WL009533
|
RUPADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690538
|
|
RUPADHAR NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-006/30208
(PALIA)
|
2430004018NRG24290620230387490
|
29/06/2023
|
SANAMATI HARIJAN
|
2430004018WL009533
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690543
|
|
SANAMATI HARIJAN
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004018NRG24290620230387491
|
29/06/2023
|
SAMARI BHATRA
|
2430004018WL009533
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690554
|
|
SAMARI BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-018-006/30227
(PALIA)
|
2430004018NRG24290620230387492
|
29/06/2023
|
BHAGABATI MAJHI
|
2430004018WL009533
|
BHAGABATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690559
|
|
BHAGABATI MAJHI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-018-006/30232
(PALIA)
|
2430004018NRG24290620230387493
|
29/06/2023
|
SANABARI BHATRA
|
2430004018WL009533
|
SANABARI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063690555
|
|
SANABARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|