|
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
|
SIMULIA
|
OR-05-009-012-005/36204
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339669
|
07/11/2023
|
Khagendra
|
2405009WL039898
|
Khagendra
|
00045
|
BARB0BALASO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569667
|
|
Khagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-012-001/13127
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340883
|
07/11/2023
|
JHUNU
|
2405009WL040148
|
JHUNU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569606
|
|
JHUNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-012-001/13125
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340881
|
07/11/2023
|
BHARSHA
|
2405009WL040148
|
BHARSHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569640
|
|
MISS BARSHA DAS
|
()
|
|
4
|
SIMULIA
|
OR-05-009-012-001/13128
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340884
|
07/11/2023
|
GITA
|
2405009WL040148
|
GITA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569644
|
|
MRS GITANJALI DAS
|
()
|
|
5
|
SIMULIA
|
OR-05-009-012-001/13130
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340886
|
07/11/2023
|
MITA
|
2405009WL040148
|
MITA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569637
|
|
MRS MITARANI MALLICK
|
()
|
|
6
|
SIMULIA
|
OR-05-009-012-004/302
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340876
|
07/11/2023
|
gopa
|
2405009WL040145
|
gopa
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569632
|
|
MR GOPABANDHU MALLICK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-012-004/302
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340875
|
07/11/2023
|
SABITRI
|
2405009WL040145
|
SABITRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569642
|
|
MRS SABITRI MALLIK
|
()
|
|
8
|
SIMULIA
|
OR-05-009-012-005/14142
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340864
|
07/11/2023
|
minati sial
|
2405009WL040143
|
minati sial
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569659
|
|
MRS MINATI SIAL
|
()
|
|
9
|
SIMULIA
|
OR-05-009-012-005/14181
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339685
|
07/11/2023
|
KUTURI JENA
|
2405009WL039899
|
KUTURI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569643
|
|
MR KUTURI JENA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-012-005/146
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340827
|
07/11/2023
|
jayashree
|
2405009WL040139
|
jayashree
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569636
|
|
MRS JAYASHRI MISHRA
|
()
|
|
11
|
SIMULIA
|
OR-05-009-012-005/151
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340832
|
07/11/2023
|
sabitri
|
2405009WL040139
|
sabitri
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569639
|
|
MRS SABITA BARIK
|
()
|
|
12
|
SIMULIA
|
OR-05-009-012-005/16192
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340869
|
07/11/2023
|
rajani
|
2405009WL040143
|
rajani
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569638
|
|
MRS RAJANIRANI JENA
|
()
|
|
13
|
SIMULIA
|
OR-05-009-012-005/36134
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339686
|
07/11/2023
|
Saraswati
|
2405009WL039899
|
Saraswati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569658
|
|
MRS SARASWATI BEHERA
|
()
|
|
14
|
SIMULIA
|
OR-05-009-012-005/36215
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339675
|
07/11/2023
|
Ajit
|
2405009WL039898
|
Ajit
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569641
|
|
MR AJIT BEHERA
|
()
|
|
15
|
SIMULIA
|
OR-05-009-012-006/31835
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339592
|
07/11/2023
|
manasi
|
2405009WL039873
|
manasi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569635
|
|
MRS MANASI DAS
|
()
|
|
16
|
SIMULIA
|
OR-05-009-012-006/31837
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340877
|
07/11/2023
|
jamunaj
|
2405009WL040146
|
jamunaj
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569634
|
|
MRS JAMUNA DAS
|
()
|
|
17
|
SIMULIA
|
OR-05-009-012-007/502
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340888
|
07/11/2023
|
RAMESH
|
2405009WL040148
|
RAMESH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569633
|
|
MR RAMESH MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-012-001/13126
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340882
|
07/11/2023
|
LAXMI
|
2405009WL040148
|
LAXMI
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569655
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
19
|
SIMULIA
|
OR-05-009-012-003/26803
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339678
|
07/11/2023
|
USA
|
2405009WL039899
|
USA
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569650
|
|
MRS USA BEHERA
|
()
|
|
20
|
SIMULIA
|
OR-05-009-012-005/133
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340821
|
07/11/2023
|
MITU
|
2405009WL040139
|
MITU
|
00415
|
SBIN0005159
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569645
|
|
MR GANGADHAR MISHRA
|
()
|
|
21
|
SIMULIA
|
OR-05-009-012-005/14166
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339682
|
07/11/2023
|
PAREMESWAR NAYAK
|
2405009WL039899
|
PAREMESWAR NAYAK
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569656
|
|
MISS PRITIPRAGNYA BEHERA
|
()
|
|
22
|
SIMULIA
|
OR-05-009-012-005/142
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340825
|
07/11/2023
|
rebati
|
2405009WL040139
|
rebati
|
00415
|
SBIN0005159
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7973569651
|
No Such Account
|
|
|
|
23
|
SIMULIA
|
OR-05-009-012-005/149
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340830
|
07/11/2023
|
SARASWATI
|
2405009WL040139
|
SARASWATI
|
00415
|
SBIN0005159
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569654
|
|
MRS SARASWATI MISHRA
|
()
|
|
24
|
SIMULIA
|
OR-05-009-012-005/154
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340835
|
07/11/2023
|
AMERESH
|
2405009WL040139
|
AMERESH
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569646
|
|
MR AMARESH KUMAR MISHRA
|
()
|
|
25
|
SIMULIA
|
OR-05-009-012-005/16188
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340866
|
07/11/2023
|
puspa
|
2405009WL040143
|
puspa
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569652
|
|
MRS PUSPALATA NAYAK
|
()
|
|
26
|
SIMULIA
|
OR-05-009-012-005/16189
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340867
|
07/11/2023
|
bhanumati
|
2405009WL040143
|
bhanumati
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569647
|
|
MRS BHANUMATI NAYAK
|
()
|
|
27
|
SIMULIA
|
OR-05-009-012-005/36148
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340838
|
07/11/2023
|
Bhaktahari
|
2405009WL040139
|
Bhaktahari
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569668
|
|
MR BHAKTAHARI MISHRA
|
()
|
|
28
|
SIMULIA
|
OR-05-009-012-005/36165
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339661
|
07/11/2023
|
Kalandi
|
2405009WL039894
|
Kalandi
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569657
|
|
MR KALANDI BEHERA
|
()
|
|
29
|
SIMULIA
|
OR-05-009-012-005/36210
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339672
|
07/11/2023
|
Sanju
|
2405009WL039898
|
Sanju
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569653
|
|
MRS SANJULATA SHIAL
|
()
|
|
30
|
SIMULIA
|
OR-05-009-012-005/36211
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339673
|
07/11/2023
|
Bhama
|
2405009WL039898
|
Bhama
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569649
|
|
MRS BHAMAMANI SIAL
|
()
|
|
31
|
SIMULIA
|
OR-05-009-012-006/31838
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340819
|
07/11/2023
|
bansi
|
2405009WL040137
|
bansi
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569648
|
|
MR BANSIDHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
32
|
SIMULIA
|
OR-05-009-012-001/13124
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340880
|
07/11/2023
|
RITA
|
2405009WL040148
|
RITA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569612
|
|
RITA
|
()
|
|
33
|
SIMULIA
|
OR-05-009-012-001/13129
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340885
|
07/11/2023
|
SOURABA
|
2405009WL040148
|
SOURABA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569629
|
|
SOURABA
|
()
|
|
34
|
SIMULIA
|
OR-05-009-012-003/26802
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339677
|
07/11/2023
|
SARATA
|
2405009WL039899
|
SARATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569616
|
|
SARATA
|
()
|
|
35
|
SIMULIA
|
OR-05-009-012-005/113
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340878
|
07/11/2023
|
kousalya
|
2405009WL040147
|
kousalya
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569662
|
|
kousalya
|
()
|
|
36
|
SIMULIA
|
OR-05-009-012-005/113
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340879
|
07/11/2023
|
KRUSHNA
|
2405009WL040147
|
KRUSHNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569607
|
|
KRUSHNA
|
()
|
|
37
|
SIMULIA
|
OR-05-009-012-005/135
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340822
|
07/11/2023
|
KHIROD
|
2405009WL040139
|
KHIROD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569623
|
|
KHIROD
|
()
|
|
38
|
SIMULIA
|
OR-05-009-012-005/136
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340823
|
07/11/2023
|
CHINMAYEE
|
2405009WL040139
|
CHINMAYEE
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569627
|
|
CHINMAYEE
|
()
|
|
39
|
SIMULIA
|
OR-05-009-012-005/14179
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339684
|
07/11/2023
|
PRATIMA
|
2405009WL039899
|
PRATIMA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569664
|
|
PRATIMA
|
()
|
|
40
|
SIMULIA
|
OR-05-009-012-005/144
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340826
|
07/11/2023
|
bhagabati
|
2405009WL040139
|
bhagabati
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569626
|
|
bhagabati
|
()
|
|
41
|
SIMULIA
|
OR-05-009-012-005/147
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340828
|
07/11/2023
|
renubala
|
2405009WL040139
|
renubala
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569619
|
|
renubala
|
()
|
|
42
|
SIMULIA
|
OR-05-009-012-005/148
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340829
|
07/11/2023
|
gita
|
2405009WL040139
|
gita
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973569609
|
|
gita
|
()
|
|
43
|
SIMULIA
|
OR-05-009-012-005/150
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340831
|
07/11/2023
|
ranjita
|
2405009WL040139
|
ranjita
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569624
|
|
ranjita
|
()
|
|
44
|
SIMULIA
|
OR-05-009-012-005/152
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340833
|
07/11/2023
|
dipti
|
2405009WL040139
|
dipti
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569620
|
|
dipti
|
()
|
|
45
|
SIMULIA
|
OR-05-009-012-005/153
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340834
|
07/11/2023
|
sabitri
|
2405009WL040139
|
sabitri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569615
|
|
sabitri
|
()
|
|
46
|
SIMULIA
|
OR-05-009-012-005/16186
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340865
|
07/11/2023
|
ADITYA
|
2405009WL040143
|
ADITYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569660
|
|
ADITYA
|
()
|
|
47
|
SIMULIA
|
OR-05-009-012-005/16191
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340868
|
07/11/2023
|
urbashi
|
2405009WL040143
|
urbashi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973569631
|
|
urbashi
|
()
|
|
48
|
SIMULIA
|
OR-05-009-012-005/36213
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339674
|
07/11/2023
|
Kamala
|
2405009WL039898
|
Kamala
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569610
|
|
Kamala
|
()
|
|
49
|
SIMULIA
|
OR-05-009-012-005/36216
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339676
|
07/11/2023
|
Annapurna
|
2405009WL039898
|
Annapurna
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569613
|
|
Annapurna
|
()
|
|
50
|
SIMULIA
|
OR-05-009-012-005/36289
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339593
|
07/11/2023
|
tapan
|
2405009WL039874
|
tapan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569618
|
|
tapan
|
()
|
|
51
|
SIMULIA
|
OR-05-009-012-006/31823
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339591
|
07/11/2023
|
jayanti sahoo
|
2405009WL039872
|
jayanti sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569614
|
|
jayanti sahoo
|
()
|
|
52
|
SIMULIA
|
OR-05-009-012-006/31824
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339596
|
07/11/2023
|
jayanti sahu
|
2405009WL039876
|
jayanti sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569630
|
|
jayanti sahu
|
()
|
|
53
|
SIMULIA
|
OR-05-009-012-006/31825
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339589
|
07/11/2023
|
RAMAMANI SAHU
|
2405009WL039870
|
RAMAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569666
|
|
RAMAMANI SAHU
|
()
|
|
54
|
SIMULIA
|
OR-05-009-012-006/31827
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339594
|
07/11/2023
|
NAMITA SAHOO
|
2405009WL039875
|
NAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569661
|
|
NAMITA SAHOO
|
()
|
|
55
|
SIMULIA
|
OR-05-009-012-006/31827
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339595
|
07/11/2023
|
SUKA
|
2405009WL039875
|
SUKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569663
|
|
SUKA
|
()
|
|
56
|
SIMULIA
|
OR-05-009-012-006/31833
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340873
|
07/11/2023
|
arati
|
2405009WL040144
|
arati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569665
|
|
arati
|
()
|
|
57
|
SIMULIA
|
OR-05-009-012-006/31833
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340874
|
07/11/2023
|
janaki
|
2405009WL040144
|
janaki
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569611
|
|
janaki
|
()
|
|
58
|
SIMULIA
|
OR-05-009-012-006/31834
(PURUSOTTAMPUR)
|
2405009000NRG24061120230339590
|
07/11/2023
|
SON
|
2405009WL039871
|
SON
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569628
|
|
SON
|
()
|
|
59
|
SIMULIA
|
OR-05-009-012-007/14285
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340820
|
07/11/2023
|
SUKUMAT BIBI
|
2405009WL040138
|
SUKUMAT BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569617
|
|
SUKUMAT BIBI
|
()
|
|
60
|
SIMULIA
|
OR-05-009-012-007/14290
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340891
|
07/11/2023
|
mangu
|
2405009WL040149
|
mangu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569608
|
|
mangu
|
()
|
|
61
|
SIMULIA
|
OR-05-009-012-007/14290
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340890
|
07/11/2023
|
MUNI
|
2405009WL040149
|
MUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569621
|
|
MUNI
|
()
|
|
62
|
SIMULIA
|
OR-05-009-012-007/500
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340887
|
07/11/2023
|
HIMANSU
|
2405009WL040148
|
HIMANSU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569625
|
|
HIMANSU
|
()
|
|
63
|
SIMULIA
|
OR-05-009-012-007/505
(PURUSOTTAMPUR)
|
2405009000NRG24071120230340889
|
07/11/2023
|
SITA
|
2405009WL040148
|
SITA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973569622
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97170
|
97170
|
|
|
|
|
|
|
|