|
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-21-006-010-005/23017
(JAIRAT)
|
2421006010NRG23131020220474752
|
13/10/2022
|
RASHMIRANJAN BEHERA
|
2421006010WL0031622
|
RASHMIRANJAN BEHERA
|
00168
|
ICIC0003674
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676652
|
|
RASHMIRANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22901
(JAIRAT)
|
2421006010NRG23131020220474733
|
13/10/2022
|
RAJENDRA SAHU
|
2421006010WL0031621
|
RAJENDRA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676655
|
|
MR RAJENDRA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG23131020220474589
|
13/10/2022
|
PRAKASH PRADHAN
|
2421006010WL0031613
|
PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676656
|
|
MR PRAKASH PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5459
(JAIRAT)
|
2421006010NRG23131020220474721
|
13/10/2022
|
DHRUBANANDA SETHI
|
2421006010WL0031620
|
DHRUBANANDA SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676659
|
|
MR DHRUBANANDA SETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-003/5494
(JAIRAT)
|
2421006010NRG23131020220474747
|
13/10/2022
|
SANGRAM SETHI
|
2421006010WL0031621
|
SANGRAM SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676660
|
|
SHRI SANGRAM SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-003/5511
(JAIRAT)
|
2421006010NRG23131020220474748
|
13/10/2022
|
NALINI PRADHAN
|
2421006010WL0031621
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676657
|
|
MRS NALINI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-003/5586
(JAIRAT)
|
2421006010NRG23131020220474750
|
13/10/2022
|
TAPAN PRADHAN
|
2421006010WL0031621
|
TAPAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676665
|
|
MR TAPAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-003/5614
(JAIRAT)
|
2421006010NRG23131020220474600
|
13/10/2022
|
MAMATA MANJARI SAHOO
|
2421006010WL0031613
|
MAMATA MANJARI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676653
|
|
MRS MAMATA MANJARI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-005/22754
(JAIRAT)
|
2421006010NRG23131020220474707
|
13/10/2022
|
RAMESH LUHA
|
2421006010WL0031619
|
RAMESH LUHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676654
|
|
MR RAMESH LUHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-005/22874
(JAIRAT)
|
2421006010NRG23131020220474709
|
13/10/2022
|
RANJIT SAHOO
|
2421006010WL0031619
|
RANJIT SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676662
|
|
MR RANJIT SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-005/22899
(JAIRAT)
|
2421006010NRG23131020220474710
|
13/10/2022
|
BANITA PRADHAN
|
2421006010WL0031619
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676658
|
|
MRS BANITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-005/5115
(JAIRAT)
|
2421006010NRG23131020220474717
|
13/10/2022
|
AKASH SAHOO
|
2421006010WL0031619
|
AKASH SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676664
|
|
MR AKASH SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-005/5171
(JAIRAT)
|
2421006010NRG23131020220474718
|
13/10/2022
|
DEBENDRA PRADHAN
|
2421006010WL0031619
|
DEBENDRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676661
|
|
MR DEBENDRA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-007/4781
(JAIRAT)
|
2421006010NRG23131020220474731
|
13/10/2022
|
Mr.BICHITRA PRADHAN
|
2421006010WL0031620
|
Mr.BICHITRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676663
|
|
MR BICHITRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-002/22981
(JAIRAT)
|
2421006010NRG23131020220474693
|
13/10/2022
|
BINAPANI BEHERA
|
2421006010WL0031618
|
BINAPANI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676705
|
|
BINAPANI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-002/22981
(JAIRAT)
|
2421006010NRG23131020220474694
|
13/10/2022
|
RAJENDRA BEHERA
|
2421006010WL0031618
|
RAJENDRA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676706
|
|
RANJAN BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-002/23028
(JAIRAT)
|
2421006010NRG23131020220474695
|
13/10/2022
|
SUKANTI BISWAL
|
2421006010WL0031618
|
SUKANTI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676701
|
|
SUKANTI BISWAL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-002/4838
(JAIRAT)
|
2421006010NRG23131020220474696
|
13/10/2022
|
KESHABA MIRDHA
|
2421006010WL0031618
|
KESHABA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676668
|
|
KESHABA MIRDHA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-002/4838
(JAIRAT)
|
2421006010NRG23131020220474697
|
13/10/2022
|
RASMITA MIRDHA
|
2421006010WL0031618
|
RASMITA MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676699
|
|
RASMITA MIRDHA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-002/4893
(JAIRAT)
|
2421006010NRG23131020220474698
|
13/10/2022
|
JHILIRANI PRADHAN
|
2421006010WL0031618
|
JHILIRANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676676
|
|
JHILLIRANI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-002/4968
(JAIRAT)
|
2421006010NRG23131020220474704
|
13/10/2022
|
ALEKHA PRADHAN
|
2421006010WL0031618
|
ALEKHA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676670
|
|
ALEKHA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-003/22889
(JAIRAT)
|
2421006010NRG23131020220474588
|
13/10/2022
|
LAXMI NAYAK
|
2421006010WL0031613
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846676677
|
|
LAXMI NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-003/22923
(JAIRAT)
|
2421006010NRG23131020220474590
|
13/10/2022
|
PINKY SAHOO
|
2421006010WL0031613
|
PINKY SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676687
|
|
PINKI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-003/23016
(JAIRAT)
|
2421006010NRG23131020220474734
|
13/10/2022
|
priyadarshan sethi
|
2421006010WL0031621
|
priyadarshan sethi
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676681
|
|
PRIYADARSHAN SETHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-003/23021
(JAIRAT)
|
2421006010NRG23131020220474735
|
13/10/2022
|
SUNIL SETHI
|
2421006010WL0031621
|
SUNIL SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676682
|
|
SUNIL SETHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-003/23035
(JAIRAT)
|
2421006010NRG23131020220474737
|
13/10/2022
|
BALMIKA NAIK
|
2421006010WL0031621
|
BALMIKA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676692
|
|
BALMIKA NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-003/23035
(JAIRAT)
|
2421006010NRG23131020220474736
|
13/10/2022
|
SUSHILA NAIK
|
2421006010WL0031621
|
SUSHILA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676698
|
|
SUSHILA NAIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-003/23036
(JAIRAT)
|
2421006010NRG23131020220474738
|
13/10/2022
|
SAMIT NAIK
|
2421006010WL0031621
|
SAMIT NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676689
|
|
SAMIT NAIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-003/23037
(JAIRAT)
|
2421006010NRG23131020220474739
|
13/10/2022
|
AJIT KUMAR NAIK
|
2421006010WL0031621
|
AJIT KUMAR NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676680
|
|
AJIT KUMAR NAIK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-003/5448
(JAIRAT)
|
2421006010NRG23131020220474740
|
13/10/2022
|
HRUDANANDA SETHI
|
2421006010WL0031621
|
HRUDANANDA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676707
|
|
HRUDANANDA SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-003/5449
(JAIRAT)
|
2421006010NRG23131020220474741
|
13/10/2022
|
JALLY SETHI
|
2421006010WL0031621
|
JALLY SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676674
|
|
JALLY SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/5462
(JAIRAT)
|
2421006010NRG23131020220474742
|
13/10/2022
|
MANJULA BEHERA
|
2421006010WL0031621
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676694
|
|
MANJULA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-003/5489
(JAIRAT)
|
2421006010NRG23131020220474727
|
13/10/2022
|
BASANA BEHERA
|
2421006010WL0031620
|
BASANA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676690
|
|
BASANA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-003/5510
(JAIRAT)
|
2421006010NRG23131020220474591
|
13/10/2022
|
SOUDAMINI PRADHAN
|
2421006010WL0031613
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676671
|
|
SAUDAMINI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-003/5531
(JAIRAT)
|
2421006010NRG23131020220474729
|
13/10/2022
|
BINODINI BISWAL
|
2421006010WL0031620
|
BINODINI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676683
|
|
BINODINI BISWAL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-003/5541
(JAIRAT)
|
2421006010NRG23131020220474593
|
13/10/2022
|
BISWAJIT SAHOO
|
2421006010WL0031613
|
BISWAJIT SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676679
|
|
BISWAJIT SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-003/5569
(JAIRAT)
|
2421006010NRG23131020220474595
|
13/10/2022
|
DALI SAHU
|
2421006010WL0031613
|
DALI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676686
|
|
DALI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-003/5569
(JAIRAT)
|
2421006010NRG23131020220474594
|
13/10/2022
|
SUSHANTA SAHU
|
2421006010WL0031613
|
SUSHANTA SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676691
|
|
SUSHANT SAHU
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-003/5590
(JAIRAT)
|
2421006010NRG23131020220474596
|
13/10/2022
|
ANANTA SAHU
|
2421006010WL0031613
|
ANANTA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846676704
|
|
ANTA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-003/5594
(JAIRAT)
|
2421006010NRG23131020220474597
|
13/10/2022
|
NARENDRA SAHOO
|
2421006010WL0031613
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676702
|
|
NARENDRA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-003/5597
(JAIRAT)
|
2421006010NRG23131020220474598
|
13/10/2022
|
NANDINI SAHOO
|
2421006010WL0031613
|
NANDINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676667
|
|
NANDINI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-003/5614
(JAIRAT)
|
2421006010NRG23131020220474599
|
13/10/2022
|
SUNAKARA SAHOO
|
2421006010WL0031613
|
SUNAKARA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676684
|
|
SUNAKARA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-003/5625
(JAIRAT)
|
2421006010NRG23131020220474601
|
13/10/2022
|
LOKANATH SAHOO
|
2421006010WL0031613
|
LOKANATH SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846676666
|
|
LOKANATH SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-005/22754
(JAIRAT)
|
2421006010NRG23131020220474708
|
13/10/2022
|
BANITA LUHA
|
2421006010WL0031619
|
BANITA LUHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676700
|
|
BANITA LUHA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-005/22970
(JAIRAT)
|
2421006010NRG23131020220474711
|
13/10/2022
|
UDAYINI SAHOO
|
2421006010WL0031619
|
UDAYINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676675
|
|
UDAYINI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-005/22975
(JAIRAT)
|
2421006010NRG23131020220474751
|
13/10/2022
|
SUMITA PRADHAN
|
2421006010WL0031622
|
SUMITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676696
|
|
SUMITA PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-005/22994
(JAIRAT)
|
2421006010NRG23131020220474712
|
13/10/2022
|
RANITA PRADHAN
|
2421006010WL0031619
|
RANITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676672
|
|
RANITA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-005/23018
(JAIRAT)
|
2421006010NRG23131020220474753
|
13/10/2022
|
PRAVAT KUMAR BEHERA
|
2421006010WL0031622
|
PRAVAT KUMAR BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676669
|
|
PRAVAT KUMAR PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-005/5084
(JAIRAT)
|
2421006010NRG23131020220474714
|
13/10/2022
|
KAMALINI TARIA
|
2421006010WL0031619
|
KAMALINI TARIA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676678
|
|
KAMALINI TARIA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-005/5106
(JAIRAT)
|
2421006010NRG23131020220474754
|
13/10/2022
|
DUSMANTA DEHURY
|
2421006010WL0031622
|
DUSMANTA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676673
|
|
DUSMANTA DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-005/5120
(JAIRAT)
|
2421006010NRG23131020220474755
|
13/10/2022
|
BISWABHUSHAN PRADHAN
|
2421006010WL0031622
|
BISWABHUSHAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676693
|
|
BISWABHUSHAN PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-005/5120
(JAIRAT)
|
2421006010NRG23131020220474756
|
13/10/2022
|
TRIBENI PRADHAN
|
2421006010WL0031622
|
TRIBENI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676697
|
|
TRIBENI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-005/5130
(JAIRAT)
|
2421006010NRG23131020220474757
|
13/10/2022
|
PUSPANJALI SAHOO
|
2421006010WL0031622
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676688
|
|
PUSPANJALI SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-005/5228
(JAIRAT)
|
2421006010NRG23131020220474720
|
13/10/2022
|
BISWARANJAN PRADHAN
|
2421006010WL0031619
|
BISWARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676695
|
|
BISWARANJAN PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-006/5283
(JAIRAT)
|
2421006010NRG23131020220474605
|
13/10/2022
|
Bijaya Bagh
|
2421006010WL0031614
|
Bijaya Bagh
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676703
|
|
BIJAY BAGH
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-007/4781
(JAIRAT)
|
2421006010NRG23131020220474732
|
13/10/2022
|
SANJUKTA PRADHAN
|
2421006010WL0031620
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5846676685
|
|
SANJUKTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|