|
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
|
Baska
|
AS-24-001-012-003/1001
(Bhogpara)
|
0424001000NRG23120520220037326
|
13/05/2022
|
Manika Haloi
|
0424001WL001412
|
Manika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923374
|
|
ManikaHaloi
|
()
|
|
2
|
Baska
|
AS-24-001-012-003/1017
(Bhogpara)
|
0424001000NRG23120520220037327
|
13/05/2022
|
Chapna Bibi
|
0424001WL001412
|
Chapna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923416
|
|
ChapnaBibi
|
()
|
|
3
|
Baska
|
AS-24-001-012-003/1086
(Bhogpara)
|
0424001000NRG23120520220037328
|
13/05/2022
|
Akshay Kalita
|
0424001WL001412
|
Akshay Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923370
|
|
AkshayKalita
|
()
|
|
4
|
Baska
|
AS-24-001-012-003/1174
(Bhogpara)
|
0424001000NRG23120520220037331
|
13/05/2022
|
Chandana Kalita
|
0424001WL001412
|
Chandana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923371
|
|
ChandanaKalita
|
()
|
|
5
|
Baska
|
AS-24-001-012-003/1256
(Bhogpara)
|
0424001000NRG23120520220037336
|
13/05/2022
|
Popi Kalita
|
0424001WL001412
|
Popi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923382
|
|
PopiKalita
|
()
|
|
6
|
Baska
|
AS-24-001-012-003/1257
(Bhogpara)
|
0424001000NRG23120520220037337
|
13/05/2022
|
Ajanta Kalita
|
0424001WL001412
|
Ajanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923375
|
|
AjantaKalita
|
()
|
|
7
|
Baska
|
AS-24-001-012-003/1322
(Bhogpara)
|
0424001000NRG23120520220037339
|
13/05/2022
|
Jitu Kalita
|
0424001WL001412
|
Jitu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923383
|
|
JituKalita
|
()
|
|
8
|
Baska
|
AS-24-001-012-003/1396
(Bhogpara)
|
0424001000NRG23120520220037344
|
13/05/2022
|
Pratibha Kalita
|
0424001WL001412
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923364
|
|
PratibhaKalita
|
()
|
|
9
|
Baska
|
AS-24-001-012-003/1504
(Bhogpara)
|
0424001000NRG23120520220037347
|
13/05/2022
|
Bhabani Das
|
0424001WL001412
|
Bhabani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923384
|
|
BhabaniDas
|
()
|
|
10
|
Baska
|
AS-24-001-012-003/1505
(Bhogpara)
|
0424001000NRG23120520220037348
|
13/05/2022
|
Archana Kalita
|
0424001WL001412
|
Archana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923377
|
|
ArchanaKalita
|
()
|
|
11
|
Baska
|
AS-24-001-012-003/1509
(Bhogpara)
|
0424001000NRG23120520220037349
|
13/05/2022
|
Champa Kalita
|
0424001WL001412
|
Champa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923363
|
|
ChampaKalita
|
()
|
|
12
|
Baska
|
AS-24-001-012-003/1512
(Bhogpara)
|
0424001000NRG23120520220037350
|
13/05/2022
|
Pallabi Kalita
|
0424001WL001412
|
Pallabi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923379
|
|
PallabiKalita
|
()
|
|
13
|
Baska
|
AS-24-001-012-003/1514
(Bhogpara)
|
0424001000NRG23120520220037351
|
13/05/2022
|
Chandra Prabha Kalita
|
0424001WL001412
|
Chandra Prabha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923369
|
|
ChandraPrabhaKalita
|
()
|
|
14
|
Baska
|
AS-24-001-012-003/1517
(Bhogpara)
|
0424001000NRG23120520220037353
|
13/05/2022
|
Lakshmi Kalita
|
0424001WL001412
|
Lakshmi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923376
|
|
LakshmiKalita
|
()
|
|
15
|
Baska
|
AS-24-001-012-003/1518
(Bhogpara)
|
0424001000NRG23120520220037354
|
13/05/2022
|
Gayatri Kalita
|
0424001WL001412
|
Gayatri Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923362
|
|
GayatriKalita
|
()
|
|
16
|
Baska
|
AS-24-001-012-003/1550
(Bhogpara)
|
0424001000NRG23120520220037356
|
13/05/2022
|
Kalyan Bayan
|
0424001WL001412
|
Kalyan Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923367
|
|
KalyanBayan
|
()
|
|
17
|
Baska
|
AS-24-001-012-003/654
(Bhogpara)
|
0424001000NRG23120520220037361
|
13/05/2022
|
Daibaki Kalita
|
0424001WL001412
|
Daibaki Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923381
|
|
DaibakiKalita
|
()
|
|
18
|
Baska
|
AS-24-001-012-003/765
(Bhogpara)
|
0424001000NRG23120520220037368
|
13/05/2022
|
Barnali Talukdar
|
0424001WL001412
|
Barnali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923368
|
|
BarnaliTalukdar
|
()
|
|
19
|
Baska
|
AS-24-001-012-003/779
(Bhogpara)
|
0424001000NRG23120520220037371
|
13/05/2022
|
Akan Kalita
|
0424001WL001412
|
Akan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667923366
|
No Such Account
|
|
|
|
20
|
Baska
|
AS-24-001-012-003/800
(Bhogpara)
|
0424001000NRG23120520220037372
|
13/05/2022
|
Hareswar Kalita
|
0424001WL001412
|
Hareswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923380
|
|
HareswarKalita
|
()
|
|
21
|
Baska
|
AS-24-001-012-003/823
(Bhogpara)
|
0424001000NRG23120520220037377
|
13/05/2022
|
Dhiren Kalita
|
0424001WL001412
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923361
|
|
DhirenKalita
|
()
|
|
22
|
Baska
|
AS-24-001-012-003/857
(Bhogpara)
|
0424001000NRG23120520220037378
|
13/05/2022
|
Pranab Das
|
0424001WL001412
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923365
|
|
PranabDas
|
()
|
|
23
|
Baska
|
AS-24-001-012-003/860
(Bhogpara)
|
0424001000NRG23120520220037379
|
13/05/2022
|
Nabajit Kalita
|
0424001WL001412
|
Nabajit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923372
|
|
NabajitKalita
|
()
|
|
24
|
Baska
|
AS-24-001-012-003/869
(Bhogpara)
|
0424001000NRG23120520220037381
|
13/05/2022
|
Girish Kalita
|
0424001WL001412
|
Girish Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923378
|
|
GirishKalita
|
()
|
|
25
|
Baska
|
AS-24-001-012-003/873
(Bhogpara)
|
0424001000NRG23120520220037382
|
13/05/2022
|
Dalimi Kalita
|
0424001WL001412
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923373
|
|
DalimiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Baska
|
AS-24-001-012-003/1172
(Bhogpara)
|
0424001000NRG23120520220037330
|
13/05/2022
|
Maina Kalita
|
0424001WL001412
|
Maina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923406
|
|
MainaKalita
|
()
|
|
27
|
Baska
|
AS-24-001-012-003/1209
(Bhogpara)
|
0424001000NRG23120520220037332
|
13/05/2022
|
Rijumoni Roy
|
0424001WL001412
|
Rijumoni Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923404
|
|
RijumoniRoy
|
()
|
|
28
|
Baska
|
AS-24-001-012-003/1212
(Bhogpara)
|
0424001000NRG23120520220037333
|
13/05/2022
|
Sewali Das
|
0424001WL001412
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923407
|
|
SewaliDas
|
()
|
|
29
|
Baska
|
AS-24-001-012-003/1293
(Bhogpara)
|
0424001000NRG23120520220037338
|
13/05/2022
|
Nachibur Rahaman
|
0424001WL001412
|
Nachibur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923412
|
|
NachiburRahaman
|
()
|
|
30
|
Baska
|
AS-24-001-012-003/1376
(Bhogpara)
|
0424001000NRG23120520220037340
|
13/05/2022
|
Phuleswari Roy Kalita
|
0424001WL001412
|
Phuleswari Roy Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923400
|
|
PhuleswariRoyKalita
|
()
|
|
31
|
Baska
|
AS-24-001-012-003/1391
(Bhogpara)
|
0424001000NRG23120520220037341
|
13/05/2022
|
Nikumani Kalita
|
0424001WL001412
|
Nikumani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923408
|
|
NikumaniKalita
|
()
|
|
32
|
Baska
|
AS-24-001-012-003/1394
(Bhogpara)
|
0424001000NRG23120520220037342
|
13/05/2022
|
Jaymati Haloi
|
0424001WL001412
|
Jaymati Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923409
|
|
JaymatiHaloi
|
()
|
|
33
|
Baska
|
AS-24-001-012-003/1395
(Bhogpara)
|
0424001000NRG23120520220037343
|
13/05/2022
|
Renumani Das
|
0424001WL001412
|
Renumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923410
|
|
RenumaniDas
|
()
|
|
34
|
Baska
|
AS-24-001-012-003/1419
(Bhogpara)
|
0424001000NRG23120520220037345
|
13/05/2022
|
Chinu Rabha
|
0424001WL001412
|
Chinu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923401
|
|
ChinuRabha
|
()
|
|
35
|
Baska
|
AS-24-001-012-003/38
(Bhogpara)
|
0424001000NRG23120520220037359
|
13/05/2022
|
Monoranjon Kalita
|
0424001WL001412
|
Monoranjon Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923403
|
|
MonoranjonKalita
|
()
|
|
36
|
Baska
|
AS-24-001-012-003/614
(Bhogpara)
|
0424001000NRG23120520220037360
|
13/05/2022
|
Kalicharan Das
|
0424001WL001412
|
Kalicharan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667923405
|
No Such Account
|
|
|
|
37
|
Baska
|
AS-24-001-012-003/81
(Bhogpara)
|
0424001000NRG23120520220037373
|
13/05/2022
|
Chittaranjan Kalita
|
0424001WL001412
|
Chittaranjan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923411
|
|
ChittaranjanKalita
|
()
|
|
38
|
Baska
|
AS-24-001-012-003/90
(Bhogpara)
|
0424001000NRG23120520220037383
|
13/05/2022
|
Niranjan Kalita
|
0424001WL001412
|
Niranjan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923402
|
|
NiranjanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
39
|
Baska
|
AS-24-001-012-002/3
(Bhogpara)
|
0424001000NRG23120520220037325
|
13/05/2022
|
Mahini Medhi
|
0424001WL001412
|
Mahini Medhi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923358
|
|
MahiniMedhi
|
()
|
|
40
|
Baska
|
AS-24-001-012-003/1220
(Bhogpara)
|
0424001000NRG23120520220037335
|
13/05/2022
|
Arup Madahi
|
0424001WL001412
|
Arup Madahi
|
00089
|
CBIN0284220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923359
|
|
ArupMadahi
|
()
|
|
41
|
Baska
|
AS-24-001-012-003/757
(Bhogpara)
|
0424001000NRG23120520220037365
|
13/05/2022
|
Kalyani Kalita
|
0424001WL001412
|
Kalyani Kalita
|
00089
|
CBIN0284220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667923357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
Baska
|
AS-24-001-012-003/1212
(Bhogpara)
|
0424001000NRG23120520220037334
|
13/05/2022
|
Nayan Das
|
0424001WL001412
|
Nayan Das
|
00152
|
HDFC0005036
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923360
|
|
NayanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Baska
|
AS-24-001-012-003/1088
(Bhogpara)
|
0424001000NRG23120520220037329
|
13/05/2022
|
Junu Kalita
|
0424001WL001412
|
Junu Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923413
|
|
MRS JUNU KALITA
|
()
|
|
44
|
Baska
|
AS-24-001-012-003/1498
(Bhogpara)
|
0424001000NRG23120520220037346
|
13/05/2022
|
Kanak Das
|
0424001WL001412
|
Kanak Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923398
|
|
MR KANAK DAS
|
()
|
|
45
|
Baska
|
AS-24-001-012-003/1516
(Bhogpara)
|
0424001000NRG23120520220037352
|
13/05/2022
|
Champa Kalita
|
0424001WL001412
|
Champa Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923394
|
|
MRS CHAMPA KALITA
|
()
|
|
46
|
Baska
|
AS-24-001-012-003/1523
(Bhogpara)
|
0424001000NRG23120520220037355
|
13/05/2022
|
Rama Kalita
|
0424001WL001412
|
Rama Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923396
|
|
MR RAMA KALITA
|
()
|
|
47
|
Baska
|
AS-24-001-012-003/250
(Bhogpara)
|
0424001000NRG23120520220037357
|
13/05/2022
|
Lakhmi Das
|
0424001WL001412
|
Lakhmi Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923415
|
|
MRS LAKHMI DAS
|
()
|
|
48
|
Baska
|
AS-24-001-012-003/252
(Bhogpara)
|
0424001000NRG23120520220037358
|
13/05/2022
|
Mina Das
|
0424001WL001412
|
Mina Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923388
|
|
MRS MINA DAS
|
()
|
|
49
|
Baska
|
AS-24-001-012-003/730
(Bhogpara)
|
0424001000NRG23120520220037362
|
13/05/2022
|
Manoj Kalita
|
0424001WL001412
|
Manoj Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923387
|
|
MR MANOJ KALITA
|
()
|
|
50
|
Baska
|
AS-24-001-012-003/738
(Bhogpara)
|
0424001000NRG23120520220037363
|
13/05/2022
|
Anjan Bayan
|
0424001WL001412
|
Anjan Bayan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923386
|
|
MR ANJAN BAYAN
|
()
|
|
51
|
Baska
|
AS-24-001-012-003/743
(Bhogpara)
|
0424001000NRG23120520220037364
|
13/05/2022
|
Sabini Nayak
|
0424001WL001412
|
Sabini Nayak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923414
|
|
MRS SABINI NAYAK
|
()
|
|
52
|
Baska
|
AS-24-001-012-003/758
(Bhogpara)
|
0424001000NRG23120520220037366
|
13/05/2022
|
Hirumani Kalita
|
0424001WL001412
|
Hirumani Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923389
|
|
MRS HIRUMANI KALITA
|
()
|
|
53
|
Baska
|
AS-24-001-012-003/761
(Bhogpara)
|
0424001000NRG23120520220037367
|
13/05/2022
|
Kalpana Kalita
|
0424001WL001412
|
Kalpana Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923392
|
|
MRS KALPANA KALITA
|
()
|
|
54
|
Baska
|
AS-24-001-012-003/773
(Bhogpara)
|
0424001000NRG23120520220037369
|
13/05/2022
|
Menoka Kalita
|
0424001WL001412
|
Menoka Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923393
|
|
MRS MENAKA KALITA
|
()
|
|
55
|
Baska
|
AS-24-001-012-003/776
(Bhogpara)
|
0424001000NRG23120520220037370
|
13/05/2022
|
Manjit Kalita
|
0424001WL001412
|
Manjit Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923391
|
|
MR MANJIT KALITA
|
()
|
|
56
|
Baska
|
AS-24-001-012-003/810
(Bhogpara)
|
0424001000NRG23120520220037374
|
13/05/2022
|
Jaymati Nayak
|
0424001WL001412
|
Jaymati Nayak
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923385
|
|
MS JAYMOTI NAYAK
|
()
|
|
57
|
Baska
|
AS-24-001-012-003/811
(Bhogpara)
|
0424001000NRG23120520220037375
|
13/05/2022
|
Sarat Kalita
|
0424001WL001412
|
Sarat Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923390
|
|
MR SARAT KALITA
|
()
|
|
58
|
Baska
|
AS-24-001-012-003/822
(Bhogpara)
|
0424001000NRG23120520220037376
|
13/05/2022
|
Rinku Mani Haloi
|
0424001WL001412
|
Rinku Mani Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923395
|
|
MRS RINKU MANI HALOI
|
()
|
|
59
|
Baska
|
AS-24-001-012-003/868
(Bhogpara)
|
0424001000NRG23120520220037380
|
13/05/2022
|
Tapan Kalita
|
0424001WL001412
|
Tapan Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923397
|
|
MR TAPAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
60
|
Baska
|
AS-24-001-012-004/667
(Bhogpara)
|
0424001000NRG23120520220037384
|
13/05/2022
|
Sabitri Das
|
0424001WL001412
|
Sabitri Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923399
|
|
MR SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|