|
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
|
GHILAMARA
|
AS-10-009-003-001/12-B
(Deolia)
|
0410009000NRG23070520220104657
|
09/05/2022
|
DIPANKAR MAHANTA
|
0410009WL001847
|
DIPANKAR MAHANTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438847
|
|
DIPANKARMAHANTA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-001/16
(Deolia)
|
0410009000NRG23070520220104663
|
09/05/2022
|
PURNIMAI DEVI
|
0410009WL001847
|
PURNIMAI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438846
|
|
PURNIMAIDEVI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-001/47-A
(Deolia)
|
0410009000NRG23070520220104685
|
09/05/2022
|
NEEHARIKA GOGOI
|
0410009WL001847
|
NEEHARIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438852
|
|
NEEHARIKAGOGOI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-001/58-B
(Deolia)
|
0410009000NRG23070520220104690
|
09/05/2022
|
MOUCHUMI GOHAIN GOGOI
|
0410009WL001847
|
MOUCHUMI GOHAIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438845
|
|
MOUCHUMIGOHAINGOGOI
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-001/6
(Deolia)
|
0410009000NRG23070520220104692
|
09/05/2022
|
NIKITA DEVI
|
0410009WL001847
|
NIKITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438843
|
|
NIKITADEVI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-001/65
(Deolia)
|
0410009000NRG23070520220104697
|
09/05/2022
|
HEMANTI RABHA DUTTA
|
0410009WL001847
|
HEMANTI RABHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438850
|
|
HEMANTIRABHADUTTA
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-001/71
(Deolia)
|
0410009000NRG23070520220104706
|
09/05/2022
|
Manika Dutta
|
0410009WL001847
|
Manika Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438849
|
|
ManikaDutta
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-001/79
(Deolia)
|
0410009000NRG23070520220104708
|
09/05/2022
|
SHYAMALMA BORGOHAIN BORAH
|
0410009WL001847
|
SHYAMALMA BORGOHAIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438844
|
|
SHYAMALMABORGOHAINBORAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-001/84
(Deolia)
|
0410009000NRG23070520220104709
|
09/05/2022
|
BIREN DUTTA
|
0410009WL001847
|
BIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438851
|
|
BIRENDUTTA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-001/84
(Deolia)
|
0410009000NRG23070520220104710
|
09/05/2022
|
DIPANJALI DUTTA
|
0410009WL001847
|
DIPANJALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438848
|
|
DIPANJALIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-003-001/1
(Deolia)
|
0410009000NRG23070520220104654
|
09/05/2022
|
HARI CHANDRA DUTTA
|
0410009WL001847
|
HARI CHANDRA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438832
|
|
HARICHANDRADUTTA
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-001/1
(Deolia)
|
0410009000NRG23070520220104656
|
09/05/2022
|
JADUMONI DUTTA
|
0410009WL001847
|
JADUMONI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438827
|
|
JADUMONIDUTTA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-001/1
(Deolia)
|
0410009000NRG23070520220104655
|
09/05/2022
|
RUPA DUTTA
|
0410009WL001847
|
RUPA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438816
|
|
RUPADUTTA
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-001/13-C
(Deolia)
|
0410009000NRG23070520220104658
|
09/05/2022
|
RANU DEVI
|
0410009WL001847
|
RANU DEVI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438818
|
|
RANUDEVI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-001/13-D
(Deolia)
|
0410009000NRG23070520220104659
|
09/05/2022
|
JUNU DEVI
|
0410009WL001847
|
JUNU DEVI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438830
|
|
JUNUDEVI
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-001/15-A
(Deolia)
|
0410009000NRG23070520220104660
|
09/05/2022
|
KIRAN DEVI
|
0410009WL001847
|
KIRAN DEVI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438817
|
|
KIRANDEVI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-001/16
(Deolia)
|
0410009000NRG23070520220104662
|
09/05/2022
|
RATUL SARMAH
|
0410009WL001847
|
RATUL SARMAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438810
|
|
RATULSARMAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-001/17-A
(Deolia)
|
0410009000NRG23070520220104665
|
09/05/2022
|
PINGKI SARMA
|
0410009WL001847
|
PINGKI SARMA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438798
|
|
PINGKISARMA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-001/17-A
(Deolia)
|
0410009000NRG23070520220104664
|
09/05/2022
|
PRABI SARMA
|
0410009WL001847
|
PRABI SARMA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438801
|
|
PRABISARMA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-001/2
(Deolia)
|
0410009000NRG23070520220104666
|
09/05/2022
|
KABITA DUTTA
|
0410009WL001847
|
KABITA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438823
|
|
KABITADUTTA
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-001/20-A
(Deolia)
|
0410009000NRG23070520220104667
|
09/05/2022
|
RENU BORPATRA GOHAIN
|
0410009WL001847
|
RENU BORPATRA GOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438814
|
|
RENUBORPATRAGOHAIN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-001/213-A
(Deolia)
|
0410009000NRG23070520220104669
|
09/05/2022
|
SUMITRA BOSUMATARI PATRA
|
0410009WL001847
|
SUMITRA BOSUMATARI PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438829
|
|
SUMITRABOSUMATARIPATRA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-001/3
(Deolia)
|
0410009000NRG23070520220104671
|
09/05/2022
|
ILA DUTTA
|
0410009WL001847
|
ILA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438825
|
|
ILADUTTA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-001/36
(Deolia)
|
0410009000NRG23070520220104673
|
09/05/2022
|
DIPANJALI DUTTA
|
0410009WL001847
|
DIPANJALI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438803
|
|
DIPANJALIDUTTA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-001/36
(Deolia)
|
0410009000NRG23070520220104672
|
09/05/2022
|
HAREN DUTTA
|
0410009WL001847
|
HAREN DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438800
|
|
HARENDUTTA
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-001/38-A
(Deolia)
|
0410009000NRG23070520220104674
|
09/05/2022
|
REKHA DUTTA
|
0410009WL001847
|
REKHA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438831
|
|
REKHADUTTA
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-001/39
(Deolia)
|
0410009000NRG23070520220104676
|
09/05/2022
|
DIPEN BORPATRA
|
0410009WL001847
|
DIPEN BORPATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438809
|
|
DIPENBORPATRA
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-001/39
(Deolia)
|
0410009000NRG23070520220104677
|
09/05/2022
|
SATYAWATI RAJKHOWA
|
0410009WL001847
|
SATYAWATI RAJKHOWA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438802
|
|
SATYAWATIRAJKHOWA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-001/4
(Deolia)
|
0410009000NRG23070520220104678
|
09/05/2022
|
MAKHANI DUTTA
|
0410009WL001847
|
MAKHANI DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438820
|
|
MAKHANIDUTTA
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-001/40
(Deolia)
|
0410009000NRG23070520220104679
|
09/05/2022
|
ARUN KR. SHARMA
|
0410009WL001847
|
ARUN KR. SHARMA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438795
|
|
ARUNKR.SHARMA
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-001/40
(Deolia)
|
0410009000NRG23070520220104680
|
09/05/2022
|
JUNALI DEVI
|
0410009WL001847
|
JUNALI DEVI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438811
|
|
JUNALIDEVI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-001/42-A
(Deolia)
|
0410009000NRG23070520220104682
|
09/05/2022
|
SABITA DUTTA
|
0410009WL001847
|
SABITA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438797
|
|
SABITADUTTA
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-001/45
(Deolia)
|
0410009000NRG23070520220104684
|
09/05/2022
|
POPI PATRA
|
0410009WL001847
|
POPI PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438824
|
|
POPIPATRA
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-001/45
(Deolia)
|
0410009000NRG23070520220104683
|
09/05/2022
|
SATYABAN BORPATRA
|
0410009WL001847
|
SATYABAN BORPATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438826
|
|
SATYABANBORPATRA
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-001/57-B
(Deolia)
|
0410009000NRG23070520220104688
|
09/05/2022
|
BIKRAM DUTTA
|
0410009WL001847
|
BIKRAM DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438828
|
|
BIKRAMDUTTA
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-001/57-B
(Deolia)
|
0410009000NRG23070520220104687
|
09/05/2022
|
MINA DUTTA
|
0410009WL001847
|
MINA DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438805
|
|
MINADUTTA
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-001/57-B
(Deolia)
|
0410009000NRG23070520220104686
|
09/05/2022
|
Niranjan Dutta
|
0410009WL001847
|
Niranjan Dutta
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438819
|
|
NiranjanDutta
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-001/58-B
(Deolia)
|
0410009000NRG23070520220104689
|
09/05/2022
|
RAJAT GOGOI
|
0410009WL001847
|
RAJAT GOGOI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438821
|
|
RAJATGOGOI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-001/6
(Deolia)
|
0410009000NRG23070520220104691
|
09/05/2022
|
JADUMONI SHARMA
|
0410009WL001847
|
JADUMONI SHARMA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438813
|
|
JADUMONISHARMA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-001/62
(Deolia)
|
0410009000NRG23070520220104694
|
09/05/2022
|
TILESWAR PATRA
|
0410009WL001847
|
TILESWAR PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438796
|
|
TILESWARPATRA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-001/66
(Deolia)
|
0410009000NRG23070520220104699
|
09/05/2022
|
AKANI DUWARAH
|
0410009WL001847
|
AKANI DUWARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438822
|
|
AKANIDUWARAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-001/66
(Deolia)
|
0410009000NRG23070520220104700
|
09/05/2022
|
PUNANANDA DUWARAH
|
0410009WL001847
|
PUNANANDA DUWARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438812
|
|
PUNANANDADUWARAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-001/70
(Deolia)
|
0410009000NRG23070520220104702
|
09/05/2022
|
BITUL PATRA
|
0410009WL001847
|
BITUL PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438807
|
|
BITULPATRA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-001/70
(Deolia)
|
0410009000NRG23070520220104704
|
09/05/2022
|
GULAPI PATRA
|
0410009WL001847
|
GULAPI PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438808
|
|
GULAPIPATRA
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-001/70
(Deolia)
|
0410009000NRG23070520220104701
|
09/05/2022
|
PROFULLA PATRA
|
0410009WL001847
|
PROFULLA PATRA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438815
|
|
PROFULLAPATRA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-001/71
(Deolia)
|
0410009000NRG23070520220104705
|
09/05/2022
|
MADHURAM DUTTA
|
0410009WL001847
|
MADHURAM DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438799
|
|
MADHURAMDUTTA
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-001/79
(Deolia)
|
0410009000NRG23070520220104707
|
09/05/2022
|
PANKAJ BORAH
|
0410009WL001847
|
PANKAJ BORAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438806
|
|
PANKAJBORAH
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-003/7-A
(Deolia)
|
0410009000NRG23070520220104711
|
09/05/2022
|
ANU DUTTA
|
0410009WL001847
|
ANU DUTTA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438804
|
|
ANUDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-003-001/15-A
(Deolia)
|
0410009000NRG23070520220104661
|
09/05/2022
|
HOREN KUMAR SARMAH
|
0410009WL001847
|
HOREN KUMAR SARMAH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438833
|
|
MR HOREN KUMAR SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-003-001/20-B
(Deolia)
|
0410009000NRG23070520220104668
|
09/05/2022
|
Mr. MANURANJAN BORPATRA
|
0410009WL001847
|
Mr. MANURANJAN BORPATRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438835
|
|
MR MANURANJAN BORPATRA
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-001/25-A
(Deolia)
|
0410009000NRG23070520220104670
|
09/05/2022
|
DHANJIT GOGOI
|
0410009WL001847
|
DHANJIT GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438837
|
|
MR DHANJIT GOGOI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-001/38-A
(Deolia)
|
0410009000NRG23070520220104675
|
09/05/2022
|
MADHURJYA DUTTA
|
0410009WL001847
|
MADHURJYA DUTTA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438838
|
|
MR MADHURJYA DUTTA
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-001/40
(Deolia)
|
0410009000NRG23070520220104681
|
09/05/2022
|
POMPY DEVI
|
0410009WL001847
|
POMPY DEVI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438841
|
|
MISS POMPY DEVI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-001/62
(Deolia)
|
0410009000NRG23070520220104693
|
09/05/2022
|
BINU PATRA
|
0410009WL001847
|
BINU PATRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438834
|
|
MRS BINU PATRA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-001/62
(Deolia)
|
0410009000NRG23070520220104695
|
09/05/2022
|
HRIDAYA PATRA
|
0410009WL001847
|
HRIDAYA PATRA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438840
|
|
MR HRIDAYA PATRA
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-001/65
(Deolia)
|
0410009000NRG23070520220104698
|
09/05/2022
|
PRASTUTI BORAH
|
0410009WL001847
|
PRASTUTI BORAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438839
|
|
MRS PRASTUTI BORAH
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-001/65
(Deolia)
|
0410009000NRG23070520220104696
|
09/05/2022
|
SANKAR RAVA
|
0410009WL001847
|
SANKAR RAVA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438836
|
|
MR SANKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
58
|
GHILAMARA
|
AS-10-009-003-001/70
(Deolia)
|
0410009000NRG23070520220104703
|
09/05/2022
|
LAKHYA PATRA
|
0410009WL001847
|
LAKHYA PATRA
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438842
|
|
MR LAKSHYA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|