|
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
|
JEYPORE
|
OR-11-014-012-005/302058
(JAYANTIGIRI)
|
2411014012NRG25200620240278275
|
21/06/2024
|
PADLAM BHATRA
|
2411014012WL024838
|
PADLAM BHATRA
|
00152
|
HDFC0003794
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-012-001/10029
(JAYANTIGIRI)
|
2411014012NRG25200620240278250
|
21/06/2024
|
JUGAL KISHORE PRADHAN
|
2411014012WL024838
|
JUGAL KISHORE PRADHAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-012-001/10038
(JAYANTIGIRI)
|
2411014012NRG25200620240278251
|
21/06/2024
|
LAXMI HARIJANA
|
2411014012WL024838
|
LAXMI HARIJANA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-012-001/10050
(JAYANTIGIRI)
|
2411014012NRG25200620240278252
|
21/06/2024
|
PADMA JANI
|
2411014012WL024838
|
PADMA JANI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-012-001/11878
(JAYANTIGIRI)
|
2411014012NRG25200620240278254
|
21/06/2024
|
CHANDRAMAA HARIJAN
|
2411014012WL024838
|
CHANDRAMAA HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-012-001/11878
(JAYANTIGIRI)
|
2411014012NRG25200620240278253
|
21/06/2024
|
RAGHUNATH HARIJAN
|
2411014012WL024838
|
RAGHUNATH HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-012-001/12692
(JAYANTIGIRI)
|
2411014012NRG25200620240278302
|
21/06/2024
|
KAMALA JANI
|
2411014012WL024841
|
KAMALA JANI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-012-002/17072
(JAYANTIGIRI)
|
2411014012NRG25200620240278255
|
21/06/2024
|
RAGHU GADBA
|
2411014012WL024838
|
RAGHU GADBA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-012-003/12715
(JAYANTIGIRI)
|
2411014012NRG25200620240278303
|
21/06/2024
|
BHANUMATI GOUDA
|
2411014012WL024841
|
BHANUMATI GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-012-003/12732
(JAYANTIGIRI)
|
2411014012NRG25200620240278304
|
21/06/2024
|
NARAYAN AMANATYA
|
2411014012WL024841
|
NARAYAN AMANATYA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-012-003/12755
(JAYANTIGIRI)
|
2411014012NRG25200620240278305
|
21/06/2024
|
GURU KUMBHAR
|
2411014012WL024841
|
GURU KUMBHAR
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-012-003/12911
(JAYANTIGIRI)
|
2411014012NRG25200620240279012
|
21/06/2024
|
TRINATH GOUDA
|
2411014012WL024937
|
TRINATH GOUDA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-012-003/12933
(JAYANTIGIRI)
|
2411014012NRG25200620240278306
|
21/06/2024
|
SADA GOUDA
|
2411014012WL024841
|
SADA GOUDA
|
00177
|
IOBA0000865
|
254
|
0
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-012-003/301525
(JAYANTIGIRI)
|
2411014012NRG25200620240278309
|
21/06/2024
|
JAGADISHA GOUDA
|
2411014012WL024841
|
JAGADISHA GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-012-003/301525
(JAYANTIGIRI)
|
2411014012NRG25200620240278307
|
21/06/2024
|
JAGANATH GOUDA
|
2411014012WL024841
|
JAGANATH GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-012-003/301525
(JAYANTIGIRI)
|
2411014012NRG25200620240278308
|
21/06/2024
|
PADMA GOUDA
|
2411014012WL024841
|
PADMA GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-012-003/301650
(JAYANTIGIRI)
|
2411014012NRG25200620240278310
|
21/06/2024
|
SABITRI GOUDA
|
2411014012WL024841
|
SABITRI GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-012-003/301668
(JAYANTIGIRI)
|
2411014012NRG25200620240278311
|
21/06/2024
|
BHAGABAN GOUDA
|
2411014012WL024841
|
BHAGABAN GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-012-003/301668
(JAYANTIGIRI)
|
2411014012NRG25200620240278312
|
21/06/2024
|
HARIBALA GOUDA
|
2411014012WL024841
|
HARIBALA GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-012-003/301960
(JAYANTIGIRI)
|
2411014012NRG25200620240278313
|
21/06/2024
|
RAIBALIA AMANATYA A
|
2411014012WL024841
|
RAIBALIA AMANATYA A
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-012-003/302042
(JAYANTIGIRI)
|
2411014012NRG25200620240278314
|
21/06/2024
|
CHANCHALA GOUDA
|
2411014012WL024841
|
CHANCHALA GOUDA
|
00177
|
IOBA0000865
|
254
|
0
|
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-012-003/302044
(JAYANTIGIRI)
|
2411014012NRG25200620240278315
|
21/06/2024
|
BALARAM GOUDA
|
2411014012WL024841
|
BALARAM GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-012-003/302091
(JAYANTIGIRI)
|
2411014012NRG25200620240279013
|
21/06/2024
|
TILATAMA AMANATYA
|
2411014012WL024937
|
TILATAMA AMANATYA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-012-003/3032103
(JAYANTIGIRI)
|
2411014012NRG25200620240278316
|
21/06/2024
|
JAGABANDHU HARIJAN
|
2411014012WL024841
|
JAGABANDHU HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-012-003/3032110
(JAYANTIGIRI)
|
2411014012NRG25200620240278317
|
21/06/2024
|
KAMU AMANATYA
|
2411014012WL024841
|
KAMU AMANATYA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-012-003/3032117
(JAYANTIGIRI)
|
2411014012NRG25200620240278318
|
21/06/2024
|
HEMALATA GOUDA
|
2411014012WL024841
|
HEMALATA GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-012-003/3032129
(JAYANTIGIRI)
|
2411014012NRG25200620240278256
|
21/06/2024
|
SUNADEI JANI
|
2411014012WL024838
|
SUNADEI JANI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-012-003/3032147
(JAYANTIGIRI)
|
2411014012NRG25200620240278257
|
21/06/2024
|
YAMUNA BHUMIAS
|
2411014012WL024838
|
YAMUNA BHUMIAS
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-012-003/3032243
(JAYANTIGIRI)
|
2411014012NRG25200620240279014
|
21/06/2024
|
JUDHISTIR GOUDA
|
2411014012WL024937
|
JUDHISTIR GOUDA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-012-003/3032244
(JAYANTIGIRI)
|
2411014012NRG25200620240279015
|
21/06/2024
|
KUMARI GOUDA
|
2411014012WL024937
|
KUMARI GOUDA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-012-003/3032253
(JAYANTIGIRI)
|
2411014012NRG25200620240279017
|
21/06/2024
|
Chandan Kumar Patra
|
2411014012WL024937
|
Chandan Kumar Patra
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-012-003/3032253
(JAYANTIGIRI)
|
2411014012NRG25200620240279016
|
21/06/2024
|
NABIN CHANDRA PATRA
|
2411014012WL024937
|
NABIN CHANDRA PATRA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-012-003/3032254
(JAYANTIGIRI)
|
2411014012NRG25200620240279018
|
21/06/2024
|
Rohan patra
|
2411014012WL024937
|
Rohan patra
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
34
|
JEYPORE
|
OR-11-014-012-003/30477
(JAYANTIGIRI)
|
2411014012NRG25200620240278319
|
21/06/2024
|
SUBASINI GOUDA
|
2411014012WL024841
|
SUBASINI GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-012-005/17708
(JAYANTIGIRI)
|
2411014012NRG25200620240278320
|
21/06/2024
|
NARAHARI GOUDA
|
2411014012WL024841
|
NARAHARI GOUDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-012-005/301516
(JAYANTIGIRI)
|
2411014012NRG25200620240278258
|
21/06/2024
|
SAMANATH AMANATYA
|
2411014012WL024838
|
SAMANATH AMANATYA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
37
|
JEYPORE
|
OR-11-014-012-005/301601
(JAYANTIGIRI)
|
2411014012NRG25200620240278259
|
21/06/2024
|
SATYA BHATRA
|
2411014012WL024838
|
SATYA BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-012-005/301601
(JAYANTIGIRI)
|
2411014012NRG25200620240278260
|
21/06/2024
|
TULSA BHATRA
|
2411014012WL024838
|
TULSA BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-012-005/301609
(JAYANTIGIRI)
|
2411014012NRG25200620240278261
|
21/06/2024
|
DANIELA GANDA
|
2411014012WL024838
|
DANIELA GANDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-012-005/301702
(JAYANTIGIRI)
|
2411014012NRG25200620240278262
|
21/06/2024
|
BHAGABAN HARIJAN
|
2411014012WL024838
|
BHAGABAN HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
41
|
JEYPORE
|
OR-11-014-012-005/301772
(JAYANTIGIRI)
|
2411014012NRG25200620240278263
|
21/06/2024
|
SADA BISOI
|
2411014012WL024838
|
SADA BISOI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-012-005/301793
(JAYANTIGIRI)
|
2411014012NRG25200620240278264
|
21/06/2024
|
SAMARI GADBA
|
2411014012WL024838
|
SAMARI GADBA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-012-005/301902
(JAYANTIGIRI)
|
2411014012NRG25200620240278265
|
21/06/2024
|
CHANDRA PENTHIA
|
2411014012WL024838
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-012-005/302040
(JAYANTIGIRI)
|
2411014012NRG25200620240278266
|
21/06/2024
|
JANAKI GANDA
|
2411014012WL024838
|
JANAKI GANDA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-012-005/302042
(JAYANTIGIRI)
|
2411014012NRG25200620240278267
|
21/06/2024
|
JAMUBATI BHATRA
|
2411014012WL024838
|
JAMUBATI BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-012-005/302043
(JAYANTIGIRI)
|
2411014012NRG25200620240278268
|
21/06/2024
|
MANJULA HARIJAN
|
2411014012WL024838
|
MANJULA HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
47
|
JEYPORE
|
OR-11-014-012-005/302044
(JAYANTIGIRI)
|
2411014012NRG25200620240278269
|
21/06/2024
|
SURABHI BISOI
|
2411014012WL024838
|
SURABHI BISOI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
48
|
JEYPORE
|
OR-11-014-012-005/302047
(JAYANTIGIRI)
|
2411014012NRG25200620240278270
|
21/06/2024
|
SABINA BAGH
|
2411014012WL024838
|
SABINA BAGH
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
49
|
JEYPORE
|
OR-11-014-012-005/302048
(JAYANTIGIRI)
|
2411014012NRG25200620240278271
|
21/06/2024
|
TULABATI BHATRA
|
2411014012WL024838
|
TULABATI BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
50
|
JEYPORE
|
OR-11-014-012-005/302051
(JAYANTIGIRI)
|
2411014012NRG25200620240278272
|
21/06/2024
|
LIMA BHATRA
|
2411014012WL024838
|
LIMA BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
51
|
JEYPORE
|
OR-11-014-012-005/302052
(JAYANTIGIRI)
|
2411014012NRG25200620240278273
|
21/06/2024
|
LAXMI BHATRA
|
2411014012WL024838
|
LAXMI BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
52
|
JEYPORE
|
OR-11-014-012-005/302053
(JAYANTIGIRI)
|
2411014012NRG25200620240278274
|
21/06/2024
|
DAMUNI BHATRA
|
2411014012WL024838
|
DAMUNI BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
53
|
JEYPORE
|
OR-11-014-012-005/302083
(JAYANTIGIRI)
|
2411014012NRG25200620240278276
|
21/06/2024
|
MOTIRAM HARIJAN
|
2411014012WL024838
|
MOTIRAM HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
54
|
JEYPORE
|
OR-11-014-012-005/302085
(JAYANTIGIRI)
|
2411014012NRG25200620240278277
|
21/06/2024
|
MANOJ BISOI
|
2411014012WL024838
|
MANOJ BISOI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
55
|
JEYPORE
|
OR-11-014-012-005/302101
(JAYANTIGIRI)
|
2411014012NRG25200620240278278
|
21/06/2024
|
SUSHIL HARIJAN
|
2411014012WL024838
|
SUSHIL HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
56
|
JEYPORE
|
OR-11-014-012-005/302102
(JAYANTIGIRI)
|
2411014012NRG25200620240278279
|
21/06/2024
|
SUMATI BHATRA
|
2411014012WL024838
|
SUMATI BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
57
|
JEYPORE
|
OR-11-014-012-005/302103
(JAYANTIGIRI)
|
2411014012NRG25200620240278280
|
21/06/2024
|
TANKADHAR BHATRA
|
2411014012WL024838
|
TANKADHAR BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
58
|
JEYPORE
|
OR-11-014-012-005/302105
(JAYANTIGIRI)
|
2411014012NRG25200620240278281
|
21/06/2024
|
KAMULU BHATRA
|
2411014012WL024838
|
KAMULU BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
59
|
JEYPORE
|
OR-11-014-012-005/302106
(JAYANTIGIRI)
|
2411014012NRG25200620240278282
|
21/06/2024
|
JAGANATH HARIJAN
|
2411014012WL024838
|
JAGANATH HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
60
|
JEYPORE
|
OR-11-014-012-005/302122
(JAYANTIGIRI)
|
2411014012NRG25200620240278214
|
21/06/2024
|
KESHABA BHATRA
|
2411014012WL024835
|
KESHABA BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
61
|
JEYPORE
|
OR-11-014-012-005/302133
(JAYANTIGIRI)
|
2411014012NRG25200620240278215
|
21/06/2024
|
MANA BHATRA
|
2411014012WL024835
|
MANA BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
62
|
JEYPORE
|
OR-11-014-012-005/302149
(JAYANTIGIRI)
|
2411014012NRG25200620240278285
|
21/06/2024
|
JAGABANDHU HARIJAN
|
2411014012WL024838
|
JAGABANDHU HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
63
|
JEYPORE
|
OR-11-014-012-005/302156
(JAYANTIGIRI)
|
2411014012NRG25200620240278286
|
21/06/2024
|
PRABHATI HARIJAN
|
2411014012WL024838
|
PRABHATI HARIJAN
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
64
|
JEYPORE
|
OR-11-014-012-005/302465
(JAYANTIGIRI)
|
2411014012NRG25200620240278217
|
21/06/2024
|
Analabati Gadaba
|
2411014012WL024835
|
Analabati Gadaba
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
65
|
JEYPORE
|
OR-11-014-012-005/302476
(JAYANTIGIRI)
|
2411014012NRG25200620240278218
|
21/06/2024
|
DEBA BHATRA
|
2411014012WL024835
|
DEBA BHATRA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108458
|
0
|
|
|
|
|
|
|
|
|
66
|
JEYPORE
|
OR-11-014-012-005/302138
(JAYANTIGIRI)
|
2411014012NRG25200620240278216
|
21/06/2024
|
DHANAMANI BHATRA
|
2411014012WL024835
|
DHANAMANI BHATRA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
67
|
JEYPORE
|
OR-11-014-012-005/302111
(JAYANTIGIRI)
|
2411014012NRG25200620240278283
|
21/06/2024
|
PADMA BHATRA
|
2411014012WL024838
|
PADMA BHATRA
|
00415
|
SBIN0002030
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
68
|
JEYPORE
|
OR-11-014-012-005/302112
(JAYANTIGIRI)
|
2411014012NRG25200620240278284
|
21/06/2024
|
GOMATI HARIJAN
|
2411014012WL024838
|
GOMATI HARIJAN
|
00468
|
UBIN0825085
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115570
|
0
|
|
|
|
|
|
|
|