|
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
|
NARSINGPUR
|
AS-23-008-007-001/150
(Jibangram)
|
0423008000NRG23101020220126519
|
10/10/2022
|
Pramila Singha
|
0423008WL016292
|
Pramila Singha
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623089
|
|
Pramila Singha
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-007-001/311
(Jibangram)
|
0423008000NRG23101020220126525
|
10/10/2022
|
Brajababu Singha
|
0423008WL016293
|
Brajababu Singha
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623088
|
|
Brajababu Singha
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-007-001/323
(Jibangram)
|
0423008000NRG23101020220126490
|
10/10/2022
|
Probir Das
|
0423008WL016287
|
Probir Das
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623090
|
|
Probir Das
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-007-009/138
(Jibangram)
|
0423008000NRG23101020220126572
|
10/10/2022
|
Arobindu Sahu
|
0423008WL016298
|
Arobindu Sahu
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623087
|
|
Arobindu Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-007-001/126
(Jibangram)
|
0423008000NRG23101020220126506
|
10/10/2022
|
Sajal Ranjan Roy
|
0423008WL016290
|
Sajal Ranjan Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623123
|
|
MR SAJAL RANJAN ROY
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-007-001/136
(Jibangram)
|
0423008000NRG23101020220126524
|
10/10/2022
|
Sudhangshu Roy
|
0423008WL016293
|
Sudhangshu Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623106
|
|
MR SUDHANGSHU ROY
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-007-001/14
(Jibangram)
|
0423008000NRG23101020220126518
|
10/10/2022
|
Rajkumar Kahar
|
0423008WL016292
|
Rajkumar Kahar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623134
|
|
MR RAJKUMAR KAHAR
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-007-001/141
(Jibangram)
|
0423008000NRG23101020220126567
|
10/10/2022
|
Ananta Sharma
|
0423008WL016298
|
Ananta Sharma
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623111
|
|
SHRI ANANTA SHARMA
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-007-001/146
(Jibangram)
|
0423008000NRG23101020220126500
|
10/10/2022
|
Shaybya Roy
|
0423008WL016289
|
Shaybya Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623121
|
|
MRS SHAYBYA ROY
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-007-001/170
(Jibangram)
|
0423008000NRG23101020220126557
|
10/10/2022
|
Krishna Mal
|
0423008WL016296
|
Krishna Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623112
|
|
MR KRISHNAPRASAD MAL
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-007-001/177
(Jibangram)
|
0423008000NRG23101020220126512
|
10/10/2022
|
Sumitra Goala
|
0423008WL016291
|
Sumitra Goala
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623126
|
|
MRS SUMITRA GOALA
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-007-001/217
(Jibangram)
|
0423008000NRG23101020220126573
|
10/10/2022
|
Premjyoti Koiri
|
0423008WL016299
|
Premjyoti Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623114
|
|
MRS PREMJYOTI KOIRI
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-007-001/223
(Jibangram)
|
0423008000NRG23101020220126501
|
10/10/2022
|
Ranjit Kumar Roy
|
0423008WL016289
|
Ranjit Kumar Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623093
|
|
MR RANJIT KUMAR ROY
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-007-001/265
(Jibangram)
|
0423008000NRG23101020220126558
|
10/10/2022
|
Pappu Mal
|
0423008WL016296
|
Pappu Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623137
|
|
MR PAPPU MAL
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-007-001/305
(Jibangram)
|
0423008000NRG23101020220126502
|
10/10/2022
|
Pradip Roy
|
0423008WL016289
|
Pradip Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623098
|
|
MR PRODIP ROY
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-007-001/307
(Jibangram)
|
0423008000NRG23101020220126507
|
10/10/2022
|
Jaykumar Kanu
|
0423008WL016290
|
Jaykumar Kanu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623115
|
|
MR JAYKUMAR KANU
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-007-001/309
(Jibangram)
|
0423008000NRG23101020220126551
|
10/10/2022
|
Kripamoy Dey
|
0423008WL016295
|
Kripamoy Dey
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623100
|
|
MR KRIPAMOY DEY
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-007-001/313
(Jibangram)
|
0423008000NRG23101020220126552
|
10/10/2022
|
Sarada Goala
|
0423008WL016295
|
Sarada Goala
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623097
|
|
MRS SARADA GOALA
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-001/317
(Jibangram)
|
0423008000NRG23101020220126503
|
10/10/2022
|
Nirmal Sharma
|
0423008WL016289
|
Nirmal Sharma
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623143
|
|
MR NIRMAL DEBSHARMA
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-001/321
(Jibangram)
|
0423008000NRG23101020220126489
|
10/10/2022
|
Sanjib Sharma
|
0423008WL016287
|
Sanjib Sharma
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623141
|
|
MR SANJIB SHARMA
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-001/400
(Jibangram)
|
0423008000NRG23101020220126574
|
10/10/2022
|
Santosh Bauri
|
0423008WL016299
|
Santosh Bauri
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5573623144
|
|
MR SANTOSH BAURI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-001/41
(Jibangram)
|
0423008000NRG23101020220126526
|
10/10/2022
|
Shyamcharan Kairi
|
0423008WL016293
|
Shyamcharan Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623104
|
|
MR SHYAMCHARAN KAIRI
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-007-001/44
(Jibangram)
|
0423008000NRG23101020220126527
|
10/10/2022
|
Horicharan Koiri
|
0423008WL016293
|
Horicharan Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623116
|
|
MR HARICHARAN KOIRI
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-007-001/45
(Jibangram)
|
0423008000NRG23101020220126528
|
10/10/2022
|
Ramcharan Koiri
|
0423008WL016293
|
Ramcharan Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623101
|
|
MR RAMCHARAN KAIRI
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-007-001/80
(Jibangram)
|
0423008000NRG23101020220126529
|
10/10/2022
|
Padma Kumar Roy
|
0423008WL016293
|
Padma Kumar Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623130
|
|
MR PADMA KUMAR ROY
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-007-006/140
(Jibangram)
|
0423008000NRG23101020220126508
|
10/10/2022
|
Basana Singha
|
0423008WL016290
|
Basana Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623122
|
|
MR BASANA SINGHA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-007-006/148
(Jibangram)
|
0423008000NRG23101020220126491
|
10/10/2022
|
Uday Kumar Das
|
0423008WL016287
|
Uday Kumar Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623135
|
|
MR UDAY KUMAR DAS
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-007-006/159
(Jibangram)
|
0423008000NRG23101020220126504
|
10/10/2022
|
Nungshitombi Singha
|
0423008WL016289
|
Nungshitombi Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623099
|
|
MRS NUNGRITOMBI SINGHA
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-007-006/18
(Jibangram)
|
0423008000NRG23101020220126553
|
10/10/2022
|
Monoranjan Das
|
0423008WL016295
|
Monoranjan Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623092
|
|
MR MONORANJAN DAS
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-007-006/200
(Jibangram)
|
0423008000NRG23101020220126520
|
10/10/2022
|
Karnesh Pohthmi
|
0423008WL016292
|
Karnesh Pohthmi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623131
|
|
MR KARNESH POHTHMI
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-007-006/201
(Jibangram)
|
0423008000NRG23101020220126521
|
10/10/2022
|
Kunjalata Mal
|
0423008WL016292
|
Kunjalata Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623127
|
|
MRS KUNJALATA MAL
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-007-006/202
(Jibangram)
|
0423008000NRG23101020220126559
|
10/10/2022
|
Losmi Pohthmi
|
0423008WL016296
|
Losmi Pohthmi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623129
|
|
MRS LOSMI POHTHMI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-007-006/203
(Jibangram)
|
0423008000NRG23101020220126554
|
10/10/2022
|
Sinola Pohthmi
|
0423008WL016295
|
Sinola Pohthmi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623094
|
|
MRS SINOLA POHTHMI
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-007-006/211
(Jibangram)
|
0423008000NRG23101020220126568
|
10/10/2022
|
ManiLlal Singha
|
0423008WL016298
|
ManiLlal Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623120
|
|
MR MANILAL SINGHA
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-007-006/213
(Jibangram)
|
0423008000NRG23101020220126560
|
10/10/2022
|
T Ajit Singha
|
0423008WL016296
|
T Ajit Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623096
|
|
MR AJIT SINGHA
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-007-006/25
(Jibangram)
|
0423008000NRG23101020220126561
|
10/10/2022
|
Huruya Mal
|
0423008WL016296
|
Huruya Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623133
|
|
MR HURUYA MAL
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-007-006/37
(Jibangram)
|
0423008000NRG23101020220126522
|
10/10/2022
|
Mangal Chandra Das
|
0423008WL016292
|
Mangal Chandra Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623138
|
|
MR MANGAL CHANDRA DAS
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-007-006/61
(Jibangram)
|
0423008000NRG23101020220126569
|
10/10/2022
|
Raben Kumar Das
|
0423008WL016298
|
Raben Kumar Das
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623091
|
|
MR ROBEN KUMAR DAS
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-007-006/82
(Jibangram)
|
0423008000NRG23101020220126570
|
10/10/2022
|
Gulabi Singha
|
0423008WL016298
|
Gulabi Singha
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623095
|
|
MRS GULAPI SINGHA
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-007-006/86
(Jibangram)
|
0423008000NRG23101020220126571
|
10/10/2022
|
Mala Ghatuar
|
0423008WL016298
|
Mala Ghatuar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623109
|
|
MRS MALA GHATOWAR
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-007-006/9
(Jibangram)
|
0423008000NRG23101020220126562
|
10/10/2022
|
Yuti Mal
|
0423008WL016296
|
Yuti Mal
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623132
|
|
MR YUTI MAL
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-007-009/106
(Jibangram)
|
0423008000NRG23101020220126575
|
10/10/2022
|
Ramlal Koiri
|
0423008WL016299
|
Ramlal Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623119
|
|
MR RAM LAL KAIRI
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-007-009/112
(Jibangram)
|
0423008000NRG23101020220126492
|
10/10/2022
|
Bijay Lal Kairi
|
0423008WL016287
|
Bijay Lal Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623140
|
|
MR BIJAY LAL KAIRI
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-007-009/127
(Jibangram)
|
0423008000NRG23101020220126509
|
10/10/2022
|
Nurajahan Begum
|
0423008WL016290
|
Nurajahan Begum
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623128
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-007-009/130
(Jibangram)
|
0423008000NRG23101020220126513
|
10/10/2022
|
Fuleshwari Sahu
|
0423008WL016291
|
Fuleshwari Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623124
|
|
MRS FULESHWARI SAHU
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-007-009/132
(Jibangram)
|
0423008000NRG23101020220126493
|
10/10/2022
|
Kulonjon Sahu
|
0423008WL016287
|
Kulonjon Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623102
|
|
MR SRIKULONJON SAHU
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-007-009/135
(Jibangram)
|
0423008000NRG23101020220126494
|
10/10/2022
|
Raghunath Koiri
|
0423008WL016287
|
Raghunath Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623142
|
|
MR RAGHUNATH KOIRI
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-007-009/139
(Jibangram)
|
0423008000NRG23101020220126505
|
10/10/2022
|
Ajoy Roy
|
0423008WL016289
|
Ajoy Roy
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623103
|
|
MR AJOY ROY
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-007-009/16
(Jibangram)
|
0423008000NRG23101020220126576
|
10/10/2022
|
Gouri Tati
|
0423008WL016299
|
Gouri Tati
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5573623105
|
|
MRS GAURI TANTI
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-007-009/19
(Jibangram)
|
0423008000NRG23101020220126515
|
10/10/2022
|
Usha Rani Koiri
|
0423008WL016291
|
Usha Rani Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623110
|
|
MRS USHA RANI KOIRI
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-007-009/29
(Jibangram)
|
0423008000NRG23101020220126516
|
10/10/2022
|
Narayan Sahu
|
0423008WL016291
|
Narayan Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623125
|
|
MR NARAYAN SAHU
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-007-009/31
(Jibangram)
|
0423008000NRG23101020220126510
|
10/10/2022
|
Sriram Bhar
|
0423008WL016290
|
Sriram Bhar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623118
|
|
MR SRIRAM BHAR
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-007-009/318
(Jibangram)
|
0423008000NRG23101020220126523
|
10/10/2022
|
Uttam Kumar Koiri
|
0423008WL016292
|
Uttam Kumar Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623139
|
|
MR UTTAM KUMAR KOIRI
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-007-009/38
(Jibangram)
|
0423008000NRG23101020220126555
|
10/10/2022
|
Pralhad Kairi
|
0423008WL016295
|
Pralhad Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623117
|
|
MRS PRAHLAD KOIRI
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-007-009/46
(Jibangram)
|
0423008000NRG23101020220126577
|
10/10/2022
|
Basanti Hazam
|
0423008WL016299
|
Basanti Hazam
|
00415
|
SBIN0007037
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5573623113
|
|
MRS BASANTI HAZAM
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-007-009/88
(Jibangram)
|
0423008000NRG23101020220126556
|
10/10/2022
|
Kuleshwar Kairi
|
0423008WL016295
|
Kuleshwar Kairi
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623107
|
|
SHRI KULESHWAR KOIRI
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-007-009/90
(Jibangram)
|
0423008000NRG23101020220126517
|
10/10/2022
|
Shibnarayan Koiri
|
0423008WL016291
|
Shibnarayan Koiri
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623108
|
|
SHRI SHIBNARAYAN KOIRI
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-007-009/99
(Jibangram)
|
0423008000NRG23101020220126511
|
10/10/2022
|
Lakshanlal Sahu
|
0423008WL016290
|
Lakshanlal Sahu
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623136
|
|
MR LAKSHANLAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193276
|
193276
|
|
|
|
|
|
|
|
|
59
|
NARSINGPUR
|
AS-23-008-007-009/134
(Jibangram)
|
0423008000NRG23101020220126514
|
10/10/2022
|
Manoranjan Sahu
|
0423008WL016291
|
Manoranjan Sahu
|
00662
|
BDBL0001392
|
3664
|
3664
|
Processed
|
14/10/2022
|
|
5573623086
|
|
Manoranjan Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211596
|
211596
|
|
|
|
|
|
|
|