|
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
|
KUJANG
|
OR-19-006-023-002/48818
(PANDUA)
|
2419006000NRG24201120230351002
|
20/11/2023
|
Rajendra Nayak
|
2419006WL019095
|
Rajendra Nayak
|
00048
|
BKID0005550
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972576
|
|
Rajendra Nayak
|
()
|
|
2
|
KUJANG
|
OR-19-006-023-002/48818
(PANDUA)
|
2419006000NRG24201120230351003
|
20/11/2023
|
Rajendra Nayak
|
2419006WL019095
|
Rajendra Nayak
|
00048
|
BKID0005550
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972577
|
|
Rajendra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-002/48832
(PANDUA)
|
2419006000NRG24201120230351026
|
20/11/2023
|
Nihar Kanta Sahoo
|
2419006WL019095
|
Nihar Kanta Sahoo
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972578
|
|
Nihar Kanta Sahoo
|
()
|
|
4
|
KUJANG
|
OR-19-006-023-002/48832
(PANDUA)
|
2419006000NRG24201120230351027
|
20/11/2023
|
Nihar Kanta Sahoo
|
2419006WL019095
|
Nihar Kanta Sahoo
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972579
|
|
Nihar Kanta Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-023-002/48811
(PANDUA)
|
2419006000NRG24201120230350989
|
20/11/2023
|
Akshaya Mallick
|
2419006WL019095
|
Akshaya Mallick
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972580
|
|
Akshaya Mallick
|
()
|
|
6
|
KUJANG
|
OR-19-006-023-002/48811
(PANDUA)
|
2419006000NRG24201120230350990
|
20/11/2023
|
Akshaya Mallick
|
2419006WL019095
|
Akshaya Mallick
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972581
|
|
Akshaya Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-023-001/48841
(PANDUA)
|
2419006000NRG24201120230350976
|
20/11/2023
|
Mita Sahoo
|
2419006WL019095
|
Mita Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972582
|
|
MR MITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-023-002/32130
(PANDUA)
|
2419006000NRG24201120230351045
|
20/11/2023
|
Bishnu Charan Biswal
|
2419006WL019096
|
Bishnu Charan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972590
|
|
BISHNU CHARAN BISWAL
|
()
|
|
9
|
KUJANG
|
OR-19-006-023-002/32238
(PANDUA)
|
2419006000NRG24201120230351051
|
20/11/2023
|
Parbati Sagadia
|
2419006WL019096
|
Parbati Sagadia
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972632
|
|
PARBATI SAGADIA
|
()
|
|
10
|
KUJANG
|
OR-19-006-023-002/32304
(PANDUA)
|
2419006000NRG24201120230351054
|
20/11/2023
|
Bijay Nayak
|
2419006WL019096
|
Bijay Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972622
|
|
BIJAYA KUMAR NAYAK
|
()
|
|
11
|
KUJANG
|
OR-19-006-023-002/32304
(PANDUA)
|
2419006000NRG24201120230351055
|
20/11/2023
|
Saroj Kumar Nayak
|
2419006WL019096
|
Saroj Kumar Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972615
|
|
SAROJ KUMAR NAYAK
|
()
|
|
12
|
KUJANG
|
OR-19-006-023-002/47036
(PANDUA)
|
2419006000NRG24201120230350986
|
20/11/2023
|
Amaresh Mallick
|
2419006WL019095
|
Amaresh Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972600
|
|
AMARESH MALLICK
|
()
|
|
13
|
KUJANG
|
OR-19-006-023-002/48810
(PANDUA)
|
2419006000NRG24201120230350987
|
20/11/2023
|
Nimain Charan Barik
|
2419006WL019095
|
Nimain Charan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972583
|
|
NIMAIN CHARAN BARIK
|
()
|
|
14
|
KUJANG
|
OR-19-006-023-002/48810
(PANDUA)
|
2419006000NRG24201120230350988
|
20/11/2023
|
Nimain Charan Barik
|
2419006WL019095
|
Nimain Charan Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972584
|
|
NIMAIN CHARAN BARIK
|
()
|
|
15
|
KUJANG
|
OR-19-006-023-002/48812
(PANDUA)
|
2419006000NRG24201120230350991
|
20/11/2023
|
Rasmita Baral
|
2419006WL019095
|
Rasmita Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972625
|
|
RASMITA BARAL
|
()
|
|
16
|
KUJANG
|
OR-19-006-023-002/48812
(PANDUA)
|
2419006000NRG24201120230350992
|
20/11/2023
|
Rasmita Baral
|
2419006WL019095
|
Rasmita Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972626
|
|
RASMITA BARAL
|
()
|
|
17
|
KUJANG
|
OR-19-006-023-002/48813
(PANDUA)
|
2419006000NRG24201120230350993
|
20/11/2023
|
Sujata Mallick
|
2419006WL019095
|
Sujata Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972595
|
|
SUJATA MALLICK
|
()
|
|
18
|
KUJANG
|
OR-19-006-023-002/48813
(PANDUA)
|
2419006000NRG24201120230350994
|
20/11/2023
|
Sujata Mallick
|
2419006WL019095
|
Sujata Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972596
|
|
SUJATA MALLICK
|
()
|
|
19
|
KUJANG
|
OR-19-006-023-002/48814
(PANDUA)
|
2419006000NRG24201120230350995
|
20/11/2023
|
Jhunarani Panda
|
2419006WL019095
|
Jhunarani Panda
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972599
|
|
JHUNA RANI PANDA
|
()
|
|
20
|
KUJANG
|
OR-19-006-023-002/48815
(PANDUA)
|
2419006000NRG24201120230350996
|
20/11/2023
|
Basanti Sethy
|
2419006WL019095
|
Basanti Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972620
|
|
BASANTI SETHY
|
()
|
|
21
|
KUJANG
|
OR-19-006-023-002/48815
(PANDUA)
|
2419006000NRG24201120230350997
|
20/11/2023
|
Basanti Sethy
|
2419006WL019095
|
Basanti Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972621
|
|
BASANTI SETHY
|
()
|
|
22
|
KUJANG
|
OR-19-006-023-002/48816
(PANDUA)
|
2419006000NRG24201120230350998
|
20/11/2023
|
Jayanti Sahoo
|
2419006WL019095
|
Jayanti Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972601
|
|
JAYANTI SAHOO
|
()
|
|
23
|
KUJANG
|
OR-19-006-023-002/48816
(PANDUA)
|
2419006000NRG24201120230350999
|
20/11/2023
|
Jayanti Sahoo
|
2419006WL019095
|
Jayanti Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972602
|
|
JAYANTI SAHOO
|
()
|
|
24
|
KUJANG
|
OR-19-006-023-002/48817
(PANDUA)
|
2419006000NRG24201120230351000
|
20/11/2023
|
Ranjan Swain
|
2419006WL019095
|
Ranjan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972623
|
|
RANJAN SWAIN
|
()
|
|
25
|
KUJANG
|
OR-19-006-023-002/48817
(PANDUA)
|
2419006000NRG24201120230351001
|
20/11/2023
|
Ranjan Swain
|
2419006WL019095
|
Ranjan Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972624
|
|
RANJAN SWAIN
|
()
|
|
26
|
KUJANG
|
OR-19-006-023-002/48819
(PANDUA)
|
2419006000NRG24201120230351004
|
20/11/2023
|
Lokanath Baral
|
2419006WL019095
|
Lokanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972609
|
|
LOKANATHA BARAL
|
()
|
|
27
|
KUJANG
|
OR-19-006-023-002/48819
(PANDUA)
|
2419006000NRG24201120230351005
|
20/11/2023
|
Lokanath Baral
|
2419006WL019095
|
Lokanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972610
|
|
LOKANATHA BARAL
|
()
|
|
28
|
KUJANG
|
OR-19-006-023-002/48820
(PANDUA)
|
2419006000NRG24201120230351006
|
20/11/2023
|
Jitendra Nayak
|
2419006WL019095
|
Jitendra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972591
|
|
JITENDRA NAYAK
|
()
|
|
29
|
KUJANG
|
OR-19-006-023-002/48820
(PANDUA)
|
2419006000NRG24201120230351007
|
20/11/2023
|
Jitendra Nayak
|
2419006WL019095
|
Jitendra Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972592
|
|
JITENDRA NAYAK
|
()
|
|
30
|
KUJANG
|
OR-19-006-023-002/48821
(PANDUA)
|
2419006000NRG24201120230351008
|
20/11/2023
|
Chandana Mallick
|
2419006WL019095
|
Chandana Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972587
|
|
CHANDANA MALLICK
|
()
|
|
31
|
KUJANG
|
OR-19-006-023-002/48822
(PANDUA)
|
2419006000NRG24201120230351009
|
20/11/2023
|
Pramila Mallick
|
2419006WL019095
|
Pramila Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972588
|
|
PRAMILA MALLICK
|
()
|
|
32
|
KUJANG
|
OR-19-006-023-002/48823
(PANDUA)
|
2419006000NRG24201120230351010
|
20/11/2023
|
Sumant Mallick
|
2419006WL019095
|
Sumant Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972597
|
|
SUMANT MALLICK
|
()
|
|
33
|
KUJANG
|
OR-19-006-023-002/48823
(PANDUA)
|
2419006000NRG24201120230351011
|
20/11/2023
|
Sumanta Mallick
|
2419006WL019095
|
Sumanta Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972598
|
|
SUMANT MALLICK
|
()
|
|
34
|
KUJANG
|
OR-19-006-023-002/48824
(PANDUA)
|
2419006000NRG24201120230351012
|
20/11/2023
|
Minati Mallick
|
2419006WL019095
|
Minati Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972631
|
|
MINATI MALIK
|
()
|
|
35
|
KUJANG
|
OR-19-006-023-002/48825
(PANDUA)
|
2419006000NRG24201120230351013
|
20/11/2023
|
Prasanta Kumar Baral
|
2419006WL019095
|
Prasanta Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972593
|
|
PRASANTA KUMAR BARAL
|
()
|
|
36
|
KUJANG
|
OR-19-006-023-002/48825
(PANDUA)
|
2419006000NRG24201120230351014
|
20/11/2023
|
Prasanta Kumar Baral
|
2419006WL019095
|
Prasanta Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972594
|
|
PRASANTA KUMAR BARAL
|
()
|
|
37
|
KUJANG
|
OR-19-006-023-002/48826
(PANDUA)
|
2419006000NRG24201120230351015
|
20/11/2023
|
Subhash Chandra Baral
|
2419006WL019095
|
Subhash Chandra Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972603
|
|
SUBHASH CHANDRA BARAL
|
()
|
|
38
|
KUJANG
|
OR-19-006-023-002/48826
(PANDUA)
|
2419006000NRG24201120230351016
|
20/11/2023
|
Subhash Chandra Baral
|
2419006WL019095
|
Subhash Chandra Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972604
|
|
SUBHASH CHANDRA BARAL
|
()
|
|
39
|
KUJANG
|
OR-19-006-023-002/48827
(PANDUA)
|
2419006000NRG24201120230351017
|
20/11/2023
|
Sarojkanta Sethy
|
2419006WL019095
|
Sarojkanta Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972618
|
|
SAROJAKANTA SETHY
|
()
|
|
40
|
KUJANG
|
OR-19-006-023-002/48827
(PANDUA)
|
2419006000NRG24201120230351018
|
20/11/2023
|
Sarojkanta Sethy
|
2419006WL019095
|
Sarojkanta Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972619
|
|
SAROJAKANTA SETHY
|
()
|
|
41
|
KUJANG
|
OR-19-006-023-002/48828
(PANDUA)
|
2419006000NRG24201120230351019
|
20/11/2023
|
Itisri Sahoo
|
2419006WL019095
|
Itisri Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972633
|
|
ITISRI SAHOO
|
()
|
|
42
|
KUJANG
|
OR-19-006-023-002/48828
(PANDUA)
|
2419006000NRG24201120230351020
|
20/11/2023
|
Itisri Sahoo
|
2419006WL019095
|
Itisri Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972634
|
|
ITISRI SAHOO
|
()
|
|
43
|
KUJANG
|
OR-19-006-023-002/48829
(PANDUA)
|
2419006000NRG24201120230351021
|
20/11/2023
|
Baidanath Baral
|
2419006WL019095
|
Baidanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972616
|
|
BAIDANATH BARAL
|
()
|
|
44
|
KUJANG
|
OR-19-006-023-002/48829
(PANDUA)
|
2419006000NRG24201120230351022
|
20/11/2023
|
Baidanath Baral
|
2419006WL019095
|
Baidanath Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972617
|
|
BAIDANATH BARAL
|
()
|
|
45
|
KUJANG
|
OR-19-006-023-002/48830
(PANDUA)
|
2419006000NRG24201120230351023
|
20/11/2023
|
Manasa Baral
|
2419006WL019095
|
Manasa Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972589
|
|
MANASA BARAL
|
()
|
|
46
|
KUJANG
|
OR-19-006-023-002/48831
(PANDUA)
|
2419006000NRG24201120230351024
|
20/11/2023
|
Pradeepa Sahoo
|
2419006WL019095
|
Pradeepa Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972605
|
|
PRADEEPA SAHOO
|
()
|
|
47
|
KUJANG
|
OR-19-006-023-002/48831
(PANDUA)
|
2419006000NRG24201120230351025
|
20/11/2023
|
Pradeepa Sahoo
|
2419006WL019095
|
Pradeepa Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972606
|
|
PRADEEPA SAHOO
|
()
|
|
48
|
KUJANG
|
OR-19-006-023-002/48833
(PANDUA)
|
2419006000NRG24201120230351028
|
20/11/2023
|
Subash Pradhan
|
2419006WL019095
|
Subash Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972627
|
|
SUBASH PRADHAN
|
()
|
|
49
|
KUJANG
|
OR-19-006-023-002/48833
(PANDUA)
|
2419006000NRG24201120230351029
|
20/11/2023
|
Subash Pradhan
|
2419006WL019095
|
Subash Pradhan
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972628
|
|
SUBASH PRADHAN
|
()
|
|
50
|
KUJANG
|
OR-19-006-023-002/48844
(PANDUA)
|
2419006000NRG24201120230351030
|
20/11/2023
|
Tapas Kumar Baral
|
2419006WL019095
|
Tapas Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972611
|
|
TAPAS KUMAR BARAL
|
()
|
|
51
|
KUJANG
|
OR-19-006-023-002/48844
(PANDUA)
|
2419006000NRG24201120230351031
|
20/11/2023
|
Tapas Kumar Baral
|
2419006WL019095
|
Tapas Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972612
|
|
TAPAS KUMAR BARAL
|
()
|
|
52
|
KUJANG
|
OR-19-006-023-002/48845
(PANDUA)
|
2419006000NRG24201120230351032
|
20/11/2023
|
Rajendra Kumar Baral
|
2419006WL019095
|
Rajendra Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972585
|
|
RAJENDRA KUMAR BARAL
|
()
|
|
53
|
KUJANG
|
OR-19-006-023-002/48845
(PANDUA)
|
2419006000NRG24201120230351033
|
20/11/2023
|
Rajendra Kumar Baral
|
2419006WL019095
|
Rajendra Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972586
|
|
RAJENDRA KUMAR BARAL
|
()
|
|
54
|
KUJANG
|
OR-19-006-023-002/48846
(PANDUA)
|
2419006000NRG24201120230351034
|
20/11/2023
|
Tapan Kumar Baral
|
2419006WL019095
|
Tapan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972629
|
|
LAXMI PRIYA BARAL
|
()
|
|
55
|
KUJANG
|
OR-19-006-023-002/48846
(PANDUA)
|
2419006000NRG24201120230351035
|
20/11/2023
|
Tapan Kumar Baral
|
2419006WL019095
|
Tapan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972630
|
|
LAXMI PRIYA BARAL
|
()
|
|
56
|
KUJANG
|
OR-19-006-023-002/48847
(PANDUA)
|
2419006000NRG24201120230351036
|
20/11/2023
|
Biswaranjan Baral
|
2419006WL019095
|
Biswaranjan Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972613
|
|
BISWARANJAN BARAL
|
()
|
|
57
|
KUJANG
|
OR-19-006-023-002/48847
(PANDUA)
|
2419006000NRG24201120230351037
|
20/11/2023
|
Biswaranjan Baral
|
2419006WL019095
|
Biswaranjan Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972614
|
|
BISWARANJAN BARAL
|
()
|
|
58
|
KUJANG
|
OR-19-006-023-002/48848
(PANDUA)
|
2419006000NRG24201120230351038
|
20/11/2023
|
Kanan Kumar Baral
|
2419006WL019095
|
Kanan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972607
|
|
LAXMIPRIYA BARAL
|
()
|
|
59
|
KUJANG
|
OR-19-006-023-002/48848
(PANDUA)
|
2419006000NRG24201120230351039
|
20/11/2023
|
Kanan Kumar Baral
|
2419006WL019095
|
Kanan Kumar Baral
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989972608
|
|
LAXMIPRIYA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|