|
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
|
MANIKPUR
|
AS-25-093-005-004/1003
(Gargaon Bhalatal)
|
0425093000NRG23121220220213157
|
12/12/2022
|
Nitai Ray
|
0425093WL015600
|
Nitai Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332641
|
|
Nitai Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1119
(Gargaon Bhalatal)
|
0425093000NRG23121220220213162
|
12/12/2022
|
Premalal Chouhan
|
0425093WL015600
|
Premalal Chouhan
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917332631
|
|
Premalal Chouhan
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1119
(Gargaon Bhalatal)
|
0425093000NRG23121220220213163
|
12/12/2022
|
Sonali Mahato
|
0425093WL015600
|
Sonali Mahato
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332632
|
|
Sonali Mahato
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/219
(Gargaon Bhalatal)
|
0425093000NRG23121220220213182
|
12/12/2022
|
Lilima Mallik
|
0425093WL015600
|
Lilima Mallik
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332640
|
|
Lilima Mallik
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/541
(Gargaon Bhalatal)
|
0425093000NRG23121220220213192
|
12/12/2022
|
Sumitra Banikya
|
0425093WL015600
|
Sumitra Banikya
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332639
|
|
Sumitra Banikya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1123
(Gargaon Bhalatal)
|
0425093000NRG23121220220213164
|
12/12/2022
|
Nagen Modak
|
0425093WL015600
|
Nagen Modak
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917332643
|
|
MR NAGEN MADAK
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1207
(Gargaon Bhalatal)
|
0425093000NRG23121220220213167
|
12/12/2022
|
Bipul Ch Das
|
0425093WL015600
|
Bipul Ch Das
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917332642
|
|
BIPUL CH DAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/443
(Gargaon Bhalatal)
|
0425093000NRG23121220220213191
|
12/12/2022
|
Surabha Saha
|
0425093WL015600
|
Surabha Saha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332644
|
|
MRS SUPRABHA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1003
(Gargaon Bhalatal)
|
0425093000NRG23121220220213158
|
12/12/2022
|
Swarasati Ray
|
0425093WL015600
|
Swarasati Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332615
|
|
SARASWATI RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1008
(Gargaon Bhalatal)
|
0425093000NRG23121220220213159
|
12/12/2022
|
Mamata Mandal
|
0425093WL015600
|
Mamata Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917332610
|
No Such Account
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1014
(Gargaon Bhalatal)
|
0425093000NRG23121220220213161
|
12/12/2022
|
Arati Das Mallick
|
0425093WL015600
|
Arati Das Mallick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332618
|
|
ARATI DAS MALLIK
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/1014
(Gargaon Bhalatal)
|
0425093000NRG23121220220213160
|
12/12/2022
|
Nirmal Mallick
|
0425093WL015600
|
Nirmal Mallick
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917332611
|
|
NIRMAL MALLICK
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/1185
(Gargaon Bhalatal)
|
0425093000NRG23121220220213166
|
12/12/2022
|
Tushta Bala Bhowmick
|
0425093WL015600
|
Tushta Bala Bhowmick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332654
|
|
TUSTA BALA BHOWMMCK
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/1222
(Gargaon Bhalatal)
|
0425093000NRG23121220220213168
|
12/12/2022
|
Prasenjit Das
|
0425093WL015600
|
Prasenjit Das
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917332657
|
|
PRASENJIT CH. DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/183
(Gargaon Bhalatal)
|
0425093000NRG23121220220213170
|
12/12/2022
|
Trinath Saha
|
0425093WL015600
|
Trinath Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332613
|
|
SWAPAN KR SAHA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/184
(Gargaon Bhalatal)
|
0425093000NRG23121220220213172
|
12/12/2022
|
Mahadeb Saha
|
0425093WL015600
|
Mahadeb Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332649
|
|
MAHADEB SAHA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/186
(Gargaon Bhalatal)
|
0425093000NRG23121220220213173
|
12/12/2022
|
Subhadra Das
|
0425093WL015600
|
Subhadra Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332617
|
|
SUBHADRA DAS
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/187
(Gargaon Bhalatal)
|
0425093000NRG23121220220213174
|
12/12/2022
|
Bisnu Sutradhar
|
0425093WL015600
|
Bisnu Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332648
|
|
BISHNU CH.SUTRADHAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/187
(Gargaon Bhalatal)
|
0425093000NRG23121220220213175
|
12/12/2022
|
Sujit Sutradhar
|
0425093WL015600
|
Sujit Sutradhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332626
|
|
SUJIT SUTRADHAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/192
(Gargaon Bhalatal)
|
0425093000NRG23121220220213176
|
12/12/2022
|
Soma Mallik
|
0425093WL015600
|
Soma Mallik
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332663
|
|
SUMA MALLICK
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/197
(Gargaon Bhalatal)
|
0425093000NRG23121220220213178
|
12/12/2022
|
Jeuti Sarma
|
0425093WL015600
|
Jeuti Sarma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332625
|
|
JEWTI SHARMA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/197
(Gargaon Bhalatal)
|
0425093000NRG23121220220213177
|
12/12/2022
|
Sumanta Sarma
|
0425093WL015600
|
Sumanta Sarma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332647
|
|
SUMANTA SHARMA
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/201
(Gargaon Bhalatal)
|
0425093000NRG23121220220213179
|
12/12/2022
|
Monarani Tarapdar
|
0425093WL015600
|
Monarani Tarapdar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917332666
|
|
MONARANI TARAFDAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/208
(Gargaon Bhalatal)
|
0425093000NRG23121220220213180
|
12/12/2022
|
Iti Bala Das
|
0425093WL015600
|
Iti Bala Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332664
|
|
ETI BALA DAS
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/219
(Gargaon Bhalatal)
|
0425093000NRG23121220220213181
|
12/12/2022
|
Bikash Mallick
|
0425093WL015600
|
Bikash Mallick
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917332614
|
|
BIKASH MALLICK
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/297
(Gargaon Bhalatal)
|
0425093000NRG23121220220213184
|
12/12/2022
|
Sadhana Das
|
0425093WL015600
|
Sadhana Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332620
|
|
SADHANA DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/298
(Gargaon Bhalatal)
|
0425093000NRG23121220220213185
|
12/12/2022
|
Mukul Das
|
0425093WL015600
|
Mukul Das
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917332665
|
|
MUKUL DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/329
(Gargaon Bhalatal)
|
0425093000NRG23121220220213187
|
12/12/2022
|
Gauri Das
|
0425093WL015600
|
Gauri Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332628
|
|
GAURI DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/329
(Gargaon Bhalatal)
|
0425093000NRG23121220220213186
|
12/12/2022
|
Ratan Das
|
0425093WL015600
|
Ratan Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917332651
|
|
RATAN DAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/335
(Gargaon Bhalatal)
|
0425093000NRG23121220220213188
|
12/12/2022
|
Mamata Arjya
|
0425093WL015600
|
Mamata Arjya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332616
|
|
MAMATA ARJYA
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/367
(Gargaon Bhalatal)
|
0425093000NRG23121220220213189
|
12/12/2022
|
Sondha Bashak
|
0425093WL015600
|
Sondha Bashak
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332627
|
|
SANDHYA BASAK
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/61
(Gargaon Bhalatal)
|
0425093000NRG23121220220213193
|
12/12/2022
|
Pranay Mallik
|
0425093WL015600
|
Pranay Mallik
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917332623
|
|
PRANAJ MALLICK
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/638
(Gargaon Bhalatal)
|
0425093000NRG23121220220213195
|
12/12/2022
|
Mira Majumdar
|
0425093WL015600
|
Mira Majumdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332645
|
|
MIRA MAZUMDAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/67
(Gargaon Bhalatal)
|
0425093000NRG23121220220213196
|
12/12/2022
|
Biva Biswas
|
0425093WL015600
|
Biva Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332646
|
|
BIVA BISWAS
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/680
(Gargaon Bhalatal)
|
0425093000NRG23121220220213197
|
12/12/2022
|
Mantu Sarkar
|
0425093WL015600
|
Mantu Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917332656
|
|
MANTU SARKAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/793
(Gargaon Bhalatal)
|
0425093000NRG23121220220213200
|
12/12/2022
|
Rangalal Arjya
|
0425093WL015600
|
Rangalal Arjya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332662
|
|
RANGLAL ARJYA
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/793
(Gargaon Bhalatal)
|
0425093000NRG23121220220213199
|
12/12/2022
|
Sayna Arjya
|
0425093WL015600
|
Sayna Arjya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332652
|
|
CHAINA ARJYA
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/858
(Gargaon Bhalatal)
|
0425093000NRG23121220220213203
|
12/12/2022
|
Kajal Bhowmick
|
0425093WL015600
|
Kajal Bhowmick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332660
|
|
KAJAL BHOWMICK
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/858
(Gargaon Bhalatal)
|
0425093000NRG23121220220213204
|
12/12/2022
|
Mukul Bhowmick
|
0425093WL015600
|
Mukul Bhowmick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332619
|
|
MUKUL BHAUMIK
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/880
(Gargaon Bhalatal)
|
0425093000NRG23121220220213205
|
12/12/2022
|
Jatin Ch. Ray
|
0425093WL015600
|
Jatin Ch. Ray
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917332659
|
|
JATIN CH. RAY
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/890
(Gargaon Bhalatal)
|
0425093000NRG23121220220213206
|
12/12/2022
|
Champa Tarafdar
|
0425093WL015600
|
Champa Tarafdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332609
|
|
CHAMPA TARAPHDER
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/892
(Gargaon Bhalatal)
|
0425093000NRG23121220220213207
|
12/12/2022
|
Parimal Sharma
|
0425093WL015600
|
Parimal Sharma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332658
|
|
PARIMAL SARMA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/892
(Gargaon Bhalatal)
|
0425093000NRG23121220220213208
|
12/12/2022
|
Shanti Bala Sharma
|
0425093WL015600
|
Shanti Bala Sharma
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332624
|
|
SHANTI BALA SHARMA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/90
(Gargaon Bhalatal)
|
0425093000NRG23121220220213209
|
12/12/2022
|
Narayan Ch Das
|
0425093WL015600
|
Narayan Ch Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
14/01/2023
|
|
7917332650
|
|
NARAYAN CH. DAS
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/92
(Gargaon Bhalatal)
|
0425093000NRG23121220220213212
|
12/12/2022
|
Kanika Das
|
0425093WL015600
|
Kanika Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332653
|
|
KANIKA DAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/92
(Gargaon Bhalatal)
|
0425093000NRG23121220220213211
|
12/12/2022
|
Sachin Das
|
0425093WL015600
|
Sachin Das
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917332630
|
|
SHACHIN DAS
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/920
(Gargaon Bhalatal)
|
0425093000NRG23121220220213213
|
12/12/2022
|
Dipali Sarkar
|
0425093WL015600
|
Dipali Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332655
|
|
DIPALI SARKAR
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/932
(Gargaon Bhalatal)
|
0425093000NRG23121220220213215
|
12/12/2022
|
Barun Mazumdar
|
0425093WL015600
|
Barun Mazumdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332621
|
|
BURAN MAZUMDAR
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/932
(Gargaon Bhalatal)
|
0425093000NRG23121220220213214
|
12/12/2022
|
Susanta Mazumda
|
0425093WL015600
|
Susanta Mazumda
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332661
|
|
SUSANTA MAZUMDER
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/950
(Gargaon Bhalatal)
|
0425093000NRG23121220220213216
|
12/12/2022
|
Shila Basak
|
0425093WL015600
|
Shila Basak
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332622
|
|
SHILA BASAK
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/96
(Gargaon Bhalatal)
|
0425093000NRG23121220220213218
|
12/12/2022
|
Sima Mallik
|
0425093WL015600
|
Sima Mallik
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332612
|
|
SIMA MALLICK
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/96
(Gargaon Bhalatal)
|
0425093000NRG23121220220213217
|
12/12/2022
|
Subash Mallik
|
0425093WL015600
|
Subash Mallik
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332629
|
|
SUBHASH MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/183
(Gargaon Bhalatal)
|
0425093000NRG23121220220213171
|
12/12/2022
|
Mithu Saha
|
0425093WL015600
|
Mithu Saha
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332635
|
|
Mithu Saha
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/367
(Gargaon Bhalatal)
|
0425093000NRG23121220220213190
|
12/12/2022
|
Uttam Bashak
|
0425093WL015600
|
Uttam Bashak
|
00662
|
BDBL0001312
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917332638
|
|
Uttam Bashak
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/61
(Gargaon Bhalatal)
|
0425093000NRG23121220220213194
|
12/12/2022
|
Sarala Mallik
|
0425093WL015600
|
Sarala Mallik
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332636
|
|
Sarala Mallik
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/721
(Gargaon Bhalatal)
|
0425093000NRG23121220220213198
|
12/12/2022
|
Jayanta Ray
|
0425093WL015600
|
Jayanta Ray
|
00662
|
BDBL0001312
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917332637
|
|
Jayanta Ray
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-005-004/825
(Gargaon Bhalatal)
|
0425093000NRG23121220220213201
|
12/12/2022
|
Ranjana Arjya
|
0425093WL015600
|
Ranjana Arjya
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917332634
|
Account Under Litigation
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-005-004/90
(Gargaon Bhalatal)
|
0425093000NRG23121220220213210
|
12/12/2022
|
Puspa Das
|
0425093WL015600
|
Puspa Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917332633
|
|
Puspa Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|