|
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-21-006-001-001/50
(AMBAPAL)
|
2421006001NRG23120520220058160
|
13/05/2022
|
GOLAPI BABARTI
|
2421006001WL0003766
|
GOLAPI BABARTI
|
00415
|
SBIN0002105
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949293
|
|
MRS GOLAPI BAGARTTI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/87
(AMBAPAL)
|
2421006001NRG23120520220058162
|
13/05/2022
|
GIRISH CHANDRA PRADHAN
|
2421006001WL0003766
|
GIRISH CHANDRA PRADHAN
|
00415
|
SBIN0002105
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949292
|
|
MR GIRISH CH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/183
(AMBAPAL)
|
2421006001NRG23120520220058153
|
13/05/2022
|
Mr. BHAKTA CHARAN PRADHAN
|
2421006001WL0003766
|
Mr. BHAKTA CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949294
|
|
MR BHAKTA CHARAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/40
(AMBAPAL)
|
2421006001NRG23120520220058159
|
13/05/2022
|
Mrs. PADMINI PRADHAN
|
2421006001WL0003766
|
Mrs. PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949295
|
|
MRS PADMINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/66
(AMBAPAL)
|
2421006001NRG23120520220058161
|
13/05/2022
|
Ms. PADMINI PRADHAN
|
2421006001WL0003766
|
Ms. PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949296
|
|
MS PADMINI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-012/22757
(AMBAPAL)
|
2421006001NRG23130520220061603
|
13/05/2022
|
SUSANTA KUMAR SWAIN
|
2421006001WL0003973
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949297
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/103
(AMBAPAL)
|
2421006001NRG23120520220058146
|
13/05/2022
|
TILOTAMA PRADHAN
|
2421006001WL0003766
|
TILOTAMA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949305
|
|
MRS TILOTTAMA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/106
(AMBAPAL)
|
2421006001NRG23120520220058147
|
13/05/2022
|
PRABHASINI SAHU
|
2421006001WL0003766
|
PRABHASINI SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949306
|
|
MRS PRABASINI SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/124
(AMBAPAL)
|
2421006001NRG23120520220058149
|
13/05/2022
|
Mr. RAMESH SAHOO
|
2421006001WL0003766
|
Mr. RAMESH SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949299
|
|
MR RAMESH SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/167
(AMBAPAL)
|
2421006001NRG23120520220058151
|
13/05/2022
|
Mrs. KSHIRA PRADHAN
|
2421006001WL0003766
|
Mrs. KSHIRA PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949313
|
|
MRS KSHIRA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/22766
(AMBAPAL)
|
2421006001NRG23120520220058154
|
13/05/2022
|
Mrs. TAPASWINI SWAIN
|
2421006001WL0003766
|
Mrs. TAPASWINI SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949307
|
|
MRS TAPASWINI SWAIN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/22789
(AMBAPAL)
|
2421006001NRG23120520220058155
|
13/05/2022
|
Mrs. BAIJAYANTI BEHERA
|
2421006001WL0003766
|
Mrs. BAIJAYANTI BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949309
|
|
MRS BAIJAYANTI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/22931
(AMBAPAL)
|
2421006001NRG23120520220058157
|
13/05/2022
|
ANNAPURNA PRADHAN
|
2421006001WL0003766
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949318
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22948
(AMBAPAL)
|
2421006001NRG23120520220058158
|
13/05/2022
|
TIKINA DEHURY
|
2421006001WL0003766
|
TIKINA DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949321
|
|
MRS TIKINA DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23130520220061660
|
13/05/2022
|
SADASIBA PRADHAN
|
2421006001WL0003980
|
SADASIBA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949300
|
|
MR SADASIBA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-003/427
(AMBAPAL)
|
2421006001NRG23130520220061651
|
13/05/2022
|
MAGHU DEHURY
|
2421006001WL0003978
|
MAGHU DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949323
|
|
MR MEGHANAD DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-003/429
(AMBAPAL)
|
2421006001NRG23130520220061652
|
13/05/2022
|
Mr. PADMALOCHAN BEHERA
|
2421006001WL0003978
|
Mr. PADMALOCHAN BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949316
|
|
MR PADMALOCHAN BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-003/433
(AMBAPAL)
|
2421006001NRG23130520220061655
|
13/05/2022
|
PRADIP BEHERA
|
2421006001WL0003978
|
PRADIP BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949322
|
|
MR PRADEEP BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23130520220061673
|
13/05/2022
|
MANOJ SETHY
|
2421006001WL0003981
|
MANOJ SETHY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949304
|
|
MR MANOJ SETHY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-009/542
(AMBAPAL)
|
2421006001NRG23130520220061657
|
13/05/2022
|
Mr. BISHNU CHARAN BANKA
|
2421006001WL0003978
|
Mr. BISHNU CHARAN BANKA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949310
|
|
MR BISHNU CHARAN BANKA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG23130520220061676
|
13/05/2022
|
Mrs. SAMITA BEHERA
|
2421006001WL0003981
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949298
|
|
MRS SAMITA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-010/22903
(AMBAPAL)
|
2421006001NRG23130520220061678
|
13/05/2022
|
ALIBHA BEHERA
|
2421006001WL0003981
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949320
|
|
MRS ALIBHA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-010/22904
(AMBAPAL)
|
2421006001NRG23130520220061679
|
13/05/2022
|
SANDHYARANI PRADHAN
|
2421006001WL0003981
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949319
|
|
MRS SANDHAYARANI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23130520220061688
|
13/05/2022
|
LIPUN PRADHAN
|
2421006001WL0003983
|
LIPUN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949312
|
|
MR LIPUN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23130520220061689
|
13/05/2022
|
PUPUN PRADHAN
|
2421006001WL0003983
|
PUPUN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949311
|
|
SHRI PAPUN PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-012/22757
(AMBAPAL)
|
2421006001NRG23130520220061604
|
13/05/2022
|
SARMILA SWAIN
|
2421006001WL0003973
|
SARMILA SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949302
|
|
MRS SHARMILA SWAIN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-012/22834
(AMBAPAL)
|
2421006001NRG23130520220061607
|
13/05/2022
|
HAREKRISHNA SWAIN
|
2421006001WL0003973
|
HAREKRISHNA SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949303
|
|
MR HAREKRUSHNA SWAIN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-012/22834
(AMBAPAL)
|
2421006001NRG23130520220061608
|
13/05/2022
|
SUJATA SAHOO
|
2421006001WL0003973
|
SUJATA SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949315
|
|
MRS SUJATA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-012/22835
(AMBAPAL)
|
2421006001NRG23130520220061609
|
13/05/2022
|
AGASTI SWAIN
|
2421006001WL0003973
|
AGASTI SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949301
|
|
MR AGASTI SWAIN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-012/22897
(AMBAPAL)
|
2421006001NRG23130520220061610
|
13/05/2022
|
SOUMYAREKHA SWAIN
|
2421006001WL0003973
|
SOUMYAREKHA SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949317
|
|
MRS SAMYAREKHA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-012/401
(AMBAPAL)
|
2421006001NRG23130520220061612
|
13/05/2022
|
PRAMILA PRADHAN
|
2421006001WL0003973
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949314
|
|
MISS PRAMILA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-012/402
(AMBAPAL)
|
2421006001NRG23130520220061613
|
13/05/2022
|
Mrs. AMAR DEHURI
|
2421006001WL0003973
|
Mrs. AMAR DEHURI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949308
|
|
MR AMAR DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35690
|
35690
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-001/110
(AMBAPAL)
|
2421006001NRG23120520220058148
|
13/05/2022
|
GOLAPI PRADHAN
|
2421006001WL0003766
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949331
|
|
GULAPI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-001/124
(AMBAPAL)
|
2421006001NRG23120520220058150
|
13/05/2022
|
TARANI SAHOO
|
2421006001WL0003766
|
TARANI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949338
|
|
TARANI SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-001/17
(AMBAPAL)
|
2421006001NRG23120520220058152
|
13/05/2022
|
BRUNDABATI PRADHAN
|
2421006001WL0003766
|
BRUNDABATI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949287
|
|
BRUNDABATI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-001/22884
(AMBAPAL)
|
2421006001NRG23120520220058156
|
13/05/2022
|
NILENDRI BEHERA
|
2421006001WL0003766
|
NILENDRI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949337
|
|
NILENDRI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-002/22749
(AMBAPAL)
|
2421006001NRG23130520220061658
|
13/05/2022
|
PUSPANJALI PRADHAN
|
2421006001WL0003979
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949330
|
|
PUSPANJALI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23130520220061661
|
13/05/2022
|
GITANJALI PRADHAN
|
2421006001WL0003980
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949332
|
|
GITANJALI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-002/724
(AMBAPAL)
|
2421006001NRG23130520220061666
|
13/05/2022
|
RATANI PRADHAN
|
2421006001WL0003980
|
RATANI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949286
|
|
RATANI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-002/738
(AMBAPAL)
|
2421006001NRG23130520220061668
|
13/05/2022
|
DIPTIMAYEE MALLIK
|
2421006001WL0003980
|
DIPTIMAYEE MALLIK
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949333
|
|
DIPTIMAYEE MALLIK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-002/739
(AMBAPAL)
|
2421006001NRG23130520220061669
|
13/05/2022
|
PANCHAAG CHIRGUNI
|
2421006001WL0003980
|
PANCHAAG CHIRGUNI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949326
|
|
PANCHA CHIRGUNI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-002/745
(AMBAPAL)
|
2421006001NRG23130520220061671
|
13/05/2022
|
GITANJALI SAHOO
|
2421006001WL0003980
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
19/05/2022
|
|
1373949329
|
|
GITANJALI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-003/431
(AMBAPAL)
|
2421006001NRG23130520220061654
|
13/05/2022
|
PADA PRADHAN
|
2421006001WL0003978
|
PADA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949325
|
|
PADA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006001NRG23130520220061675
|
13/05/2022
|
BULI SETHY
|
2421006001WL0003981
|
BULI SETHY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949290
|
|
BULI SETHY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23130520220061677
|
13/05/2022
|
ARUNACHAL BEHERA
|
2421006001WL0003981
|
ARUNACHAL BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949336
|
|
ARUN BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-010/447
(AMBAPAL)
|
2421006001NRG23130520220061680
|
13/05/2022
|
SUMATI BEHERA
|
2421006001WL0003981
|
SUMATI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949289
|
|
SUMATI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23130520220061686
|
13/05/2022
|
MINAKHI SAHOO
|
2421006001WL0003983
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949335
|
|
MINAKSHI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23130520220061605
|
13/05/2022
|
ASHOK KUMAR SWAIN
|
2421006001WL0003973
|
ASHOK KUMAR SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949334
|
|
DEBAPRIYA SWAIN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23130520220061606
|
13/05/2022
|
DEBAPRIYA SWAIN
|
2421006001WL0003973
|
DEBAPRIYA SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949324
|
|
ASHOK KUMAR SWAIN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-012/401
(AMBAPAL)
|
2421006001NRG23130520220061611
|
13/05/2022
|
SABITRI SWAIN
|
2421006001WL0003973
|
SABITRI SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
19/05/2022
|
|
1373949328
|
|
SABITRI SWAIN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-012/404
(AMBAPAL)
|
2421006001NRG23130520220061615
|
13/05/2022
|
SAILABALA SWAIN
|
2421006001WL0003973
|
SAILABALA SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949288
|
|
SAIL SWAIN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-012/409
(AMBAPAL)
|
2421006001NRG23130520220061616
|
13/05/2022
|
BIMALA SWAIN
|
2421006001WL0003973
|
BIMALA SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949327
|
|
BIMALA SWAIN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-013/22892
(AMBAPAL)
|
2421006001NRG23130520220061692
|
13/05/2022
|
SAILENDRI MUNDA
|
2421006001WL0003983
|
SAILENDRI MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949291
|
|
SAILENDRI MUNDA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-013/626
(AMBAPAL)
|
2421006001NRG23130520220061693
|
13/05/2022
|
KUMUDINI SAHOO
|
2421006001WL0003983
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
19/05/2022
|
|
1373949285
|
|
KUMUDINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73315
|
73315
|
|
|
|
|
|
|
|