|
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
|
JAMANKIRA
|
OR-01-024-018-003/20669
(SIRIDI)
|
2401024018NRG23161120220345282
|
16/11/2022
|
DINABANDHU MAHAKUL
|
2401024018WL0019994
|
DINABANDHU MAHAKUL
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635720041
|
|
DINABANDHU MAHAKUL
|
()
|
|
2
|
JAMANKIRA
|
OR-01-024-018-003/20669
(SIRIDI)
|
2401024018NRG23161120220345283
|
16/11/2022
|
KUMUDINI MAHAKUL
|
2401024018WL0019994
|
KUMUDINI MAHAKUL
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635719991
|
|
KUMUDINI MAHAKUL
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-018-003/20690
(SIRIDI)
|
2401024018NRG23161120220345289
|
16/11/2022
|
ARATI MAHAKUL
|
2401024018WL0019994
|
ARATI MAHAKUL
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719987
|
|
ARATI MAHAKUL
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-018-003/30126
(SIRIDI)
|
2401024018NRG23161120220345294
|
16/11/2022
|
RASMITA MAHAKUL
|
2401024018WL0019994
|
RASMITA MAHAKUL
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635719989
|
|
RASMITA MAHAKUL
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-018-003/30306
(SIRIDI)
|
2401024018NRG23161120220345295
|
16/11/2022
|
REENA MAHAKUL
|
2401024018WL0019994
|
REENA MAHAKUL
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719990
|
|
REENA MAHAKUL
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-018-003/30388
(SIRIDI)
|
2401024018NRG23161120220345298
|
16/11/2022
|
KHIRA KISAN
|
2401024018WL0019994
|
KHIRA KISAN
|
00354
|
PUNB0680600
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635719988
|
|
KHIRA KISAN
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-018-008/30433
(SIRIDI)
|
2401024018NRG23161120220345322
|
16/11/2022
|
MUKTA KISAN
|
2401024018WL0019995
|
MUKTA KISAN
|
00354
|
PUNB0680600
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720040
|
|
MUKTA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
JAMANKIRA
|
OR-01-024-018-003/20678
(SIRIDI)
|
2401024018NRG23161120220345286
|
16/11/2022
|
SEBATI KACHHER
|
2401024018WL0019994
|
SEBATI KACHHER
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719992
|
|
SEBATI KACHHER
|
()
|
|
9
|
JAMANKIRA
|
OR-01-024-018-007/20443
(SIRIDI)
|
2401024018NRG23161120220345307
|
16/11/2022
|
BIRANCHI KISAN
|
2401024018WL0019995
|
BIRANCHI KISAN
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719994
|
|
BIRANCHI KISAN
|
()
|
|
10
|
JAMANKIRA
|
OR-01-024-018-008/30386
(SIRIDI)
|
2401024018NRG23161120220345313
|
16/11/2022
|
HASTINI MINZ
|
2401024018WL0019995
|
HASTINI MINZ
|
00354
|
PUNB0897300
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719993
|
|
HASTINI MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
JAMANKIRA
|
OR-01-024-018-003/20681
(SIRIDI)
|
2401024018NRG23161120220345288
|
16/11/2022
|
GOBARDHAN BAGH
|
2401024018WL0019994
|
GOBARDHAN BAGH
|
00415
|
SBIN0001084
|
222
|
222
|
Processed
|
24/11/2022
|
|
6635719997
|
|
MR GOBARDHANA BAGH
|
()
|
|
12
|
JAMANKIRA
|
OR-01-024-018-003/30306
(SIRIDI)
|
2401024018NRG23161120220345296
|
16/11/2022
|
MURALI MAHAKUL
|
2401024018WL0019994
|
MURALI MAHAKUL
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720036
|
|
MR MURALI MAHAKUL
|
()
|
|
13
|
JAMANKIRA
|
OR-01-024-018-003/30387
(SIRIDI)
|
2401024018NRG23161120220345297
|
16/11/2022
|
RANJIT KISAN
|
2401024018WL0019994
|
RANJIT KISAN
|
00415
|
SBIN0001084
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635720037
|
|
MR RANJIT KISAN
|
()
|
|
14
|
JAMANKIRA
|
OR-01-024-018-003/30634
(SIRIDI)
|
2401024018NRG23161120220345301
|
16/11/2022
|
SABITA BILUNG
|
2401024018WL0019994
|
SABITA BILUNG
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719996
|
|
MRS SABITA BILUNG
|
()
|
|
15
|
JAMANKIRA
|
OR-01-024-018-006/19613
(SIRIDI)
|
2401024018NRG23161120220345306
|
16/11/2022
|
SAROJINI KISAN
|
2401024018WL0019995
|
SAROJINI KISAN
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719998
|
|
MRS SAROJINI BAGH
|
()
|
|
16
|
JAMANKIRA
|
OR-01-024-018-008/30419
(SIRIDI)
|
2401024018NRG23161120220345318
|
16/11/2022
|
SUNIL BAGH
|
2401024018WL0019995
|
SUNIL BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720039
|
|
MR SUNIL BAGH
|
()
|
|
17
|
JAMANKIRA
|
OR-01-024-018-008/30435
(SIRIDI)
|
2401024018NRG23161120220345323
|
16/11/2022
|
MANOJ BAGH
|
2401024018WL0019995
|
MANOJ BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719995
|
|
MR MANOJ BAGH
|
()
|
|
18
|
JAMANKIRA
|
OR-01-024-018-008/7316
(SIRIDI)
|
2401024018NRG23161120220345333
|
16/11/2022
|
SAKUNTALA BAGH
|
2401024018WL0019995
|
SAKUNTALA BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720035
|
|
MRS SAKUNTALA BAGH
|
()
|
|
19
|
JAMANKIRA
|
OR-01-024-018-008/7414
(SIRIDI)
|
2401024018NRG23161120220345339
|
16/11/2022
|
NIRUPAMA BAGH
|
2401024018WL0019995
|
NIRUPAMA BAGH
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720038
|
|
MISS NIRUPAMA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
JAMANKIRA
|
OR-01-024-018-003/23825
(SIRIDI)
|
2401024018NRG23161120220345293
|
16/11/2022
|
LILIMA BHAINSHA
|
2401024018WL0019994
|
LILIMA BHAINSHA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720000
|
|
MRS LILIMA BHAINSHA
|
()
|
|
21
|
JAMANKIRA
|
OR-01-024-018-003/23825
(SIRIDI)
|
2401024018NRG23161120220345292
|
16/11/2022
|
RANJIT BHAINSA
|
2401024018WL0019994
|
RANJIT BHAINSA
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720033
|
|
MR RANJIT BHAINSA
|
()
|
|
22
|
JAMANKIRA
|
OR-01-024-018-003/30634
(SIRIDI)
|
2401024018NRG23161120220345300
|
16/11/2022
|
JOAKIM BILING
|
2401024018WL0019994
|
JOAKIM BILING
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720002
|
|
MR JOAKIM BILING
|
()
|
|
23
|
JAMANKIRA
|
OR-01-024-018-007/30384
(SIRIDI)
|
2401024018NRG23161120220345308
|
16/11/2022
|
SHRI JANMA KISAN
|
2401024018WL0019995
|
SHRI JANMA KISAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720034
|
|
SHRI JANMA KISAN
|
()
|
|
24
|
JAMANKIRA
|
OR-01-024-018-008/23354
(SIRIDI)
|
2401024018NRG23161120220345279
|
16/11/2022
|
NIRUPAMA NAIK
|
2401024018WL0019993
|
NIRUPAMA NAIK
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635719999
|
|
MRS NIRUPAMA NAIK
|
()
|
|
25
|
JAMANKIRA
|
OR-01-024-018-008/30427
(SIRIDI)
|
2401024018NRG23161120220345320
|
16/11/2022
|
KRUSHNA BAGH
|
2401024018WL0019995
|
KRUSHNA BAGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720001
|
|
MR KRUSHNA BAGH
|
()
|
|
26
|
JAMANKIRA
|
OR-01-024-018-008/30432
(SIRIDI)
|
2401024018NRG23161120220345321
|
16/11/2022
|
PRATIMA BAGH
|
2401024018WL0019995
|
PRATIMA BAGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720032
|
|
MISS PRATIMA BAGH
|
()
|
|
27
|
JAMANKIRA
|
OR-01-024-018-008/30642
(SIRIDI)
|
2401024018NRG23161120220345326
|
16/11/2022
|
SUBHADRA BAGH
|
2401024018WL0019995
|
SUBHADRA BAGH
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720031
|
|
MISS SUBHADRA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
28
|
JAMANKIRA
|
OR-01-024-018-003/30636
(SIRIDI)
|
2401024018NRG23161120220345304
|
16/11/2022
|
JASODA BHAINSHA
|
2401024018WL0019994
|
JASODA BHAINSHA
|
00415
|
SBIN0009661
|
222
|
222
|
Processed
|
24/11/2022
|
|
6635720030
|
|
MS JASHODA BHAINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
29
|
JAMANKIRA
|
OR-01-024-018-003/30635
(SIRIDI)
|
2401024018NRG23161120220345302
|
16/11/2022
|
SUKANTI MAHAKUL
|
2401024018WL0019994
|
SUKANTI MAHAKUL
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720021
|
|
SUKANTI MAHAKUL
|
()
|
|
30
|
JAMANKIRA
|
OR-01-024-018-005/30525
(SIRIDI)
|
2401024018NRG23161120220345342
|
16/11/2022
|
MADAN MAGAR
|
2401024018WL0019996
|
MADAN MAGAR
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720042
|
|
MADAN MAGAR
|
()
|
|
31
|
JAMANKIRA
|
OR-01-024-018-008/30389
(SIRIDI)
|
2401024018NRG23161120220345314
|
16/11/2022
|
BHAGABAN BAGH
|
2401024018WL0019995
|
BHAGABAN BAGH
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720022
|
|
BHAGABAN BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
JAMANKIRA
|
OR-01-024-018-003/20657
(SIRIDI)
|
2401024018NRG23161120220345281
|
16/11/2022
|
BIBIANA BILUNGL
|
2401024018WL0019994
|
BIBIANA BILUNGL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720014
|
|
BIBIANA BILUNGL
|
()
|
|
33
|
JAMANKIRA
|
OR-01-024-018-003/20674
(SIRIDI)
|
2401024018NRG23161120220345285
|
16/11/2022
|
SANJU MAHAKUL
|
2401024018WL0019994
|
SANJU MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720024
|
|
SANJU MAHAKUL
|
()
|
|
34
|
JAMANKIRA
|
OR-01-024-018-003/23822
(SIRIDI)
|
2401024018NRG23161120220345290
|
16/11/2022
|
ANITA BILUNGL
|
2401024018WL0019994
|
ANITA BILUNGL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720013
|
|
ANITA BILUNGL
|
()
|
|
35
|
JAMANKIRA
|
OR-01-024-018-003/23825
(SIRIDI)
|
2401024018NRG23161120220345291
|
16/11/2022
|
ANJAN BHAINSA
|
2401024018WL0019994
|
ANJAN BHAINSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720003
|
|
ANJAN BHAINSA
|
()
|
|
36
|
JAMANKIRA
|
OR-01-024-018-003/30389
(SIRIDI)
|
2401024018NRG23161120220345299
|
16/11/2022
|
PRABHASINI BHAINSA
|
2401024018WL0019994
|
PRABHASINI BHAINSA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720017
|
|
PRABHASINI BHAINSA
|
()
|
|
37
|
JAMANKIRA
|
OR-01-024-018-003/30635
(SIRIDI)
|
2401024018NRG23161120220345303
|
16/11/2022
|
REBATI MAHAKUL
|
2401024018WL0019994
|
REBATI MAHAKUL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720018
|
|
REBATI MAHAKUL
|
()
|
|
38
|
JAMANKIRA
|
OR-01-024-018-003/30637
(SIRIDI)
|
2401024018NRG23161120220345305
|
16/11/2022
|
SARITA BILUNG
|
2401024018WL0019994
|
SARITA BILUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720016
|
|
SARITA BILUNG
|
()
|
|
39
|
JAMANKIRA
|
OR-01-024-018-008/23756
(SIRIDI)
|
2401024018NRG23161120220345309
|
16/11/2022
|
PADMA ORAM
|
2401024018WL0019995
|
PADMA ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720009
|
|
PADMA ORAM
|
()
|
|
40
|
JAMANKIRA
|
OR-01-024-018-008/30371
(SIRIDI)
|
2401024018NRG23161120220345310
|
16/11/2022
|
LALIT PADHAN
|
2401024018WL0019995
|
LALIT PADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720026
|
|
LALIT PADHAN
|
()
|
|
41
|
JAMANKIRA
|
OR-01-024-018-008/30371
(SIRIDI)
|
2401024018NRG23161120220345311
|
16/11/2022
|
SUKANTI PADHAN
|
2401024018WL0019995
|
SUKANTI PADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720015
|
|
SUKANTI PADHAN
|
()
|
|
42
|
JAMANKIRA
|
OR-01-024-018-008/30375
(SIRIDI)
|
2401024018NRG23161120220345312
|
16/11/2022
|
JEMA B AGH
|
2401024018WL0019995
|
JEMA B AGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720011
|
|
JEMA B AGH
|
()
|
|
43
|
JAMANKIRA
|
OR-01-024-018-008/30398
(SIRIDI)
|
2401024018NRG23161120220345315
|
16/11/2022
|
RUKMANI BAGH
|
2401024018WL0019995
|
RUKMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720019
|
|
RUKMANI BAGH
|
()
|
|
44
|
JAMANKIRA
|
OR-01-024-018-008/30399
(SIRIDI)
|
2401024018NRG23161120220345316
|
16/11/2022
|
SANTOSH HATI
|
2401024018WL0019995
|
SANTOSH HATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720023
|
|
SANTOSH HATI
|
()
|
|
45
|
JAMANKIRA
|
OR-01-024-018-008/30418
(SIRIDI)
|
2401024018NRG23161120220345317
|
16/11/2022
|
DILBAR MUNDA
|
2401024018WL0019995
|
DILBAR MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720008
|
|
DILBAR MUNDA
|
()
|
|
46
|
JAMANKIRA
|
OR-01-024-018-008/30426
(SIRIDI)
|
2401024018NRG23161120220345319
|
16/11/2022
|
SEETA BAGH
|
2401024018WL0019995
|
SEETA BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720010
|
|
SEETA BAGH
|
()
|
|
47
|
JAMANKIRA
|
OR-01-024-018-008/30553
(SIRIDI)
|
2401024018NRG23161120220345324
|
16/11/2022
|
MUNUREN MINZ
|
2401024018WL0019995
|
MUNUREN MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720006
|
|
MUNUREN MINZ
|
()
|
|
48
|
JAMANKIRA
|
OR-01-024-018-008/30565
(SIRIDI)
|
2401024018NRG23161120220345325
|
16/11/2022
|
RINKY NAIK
|
2401024018WL0019995
|
RINKY NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635720020
|
|
RINKY NAIK
|
()
|
|
49
|
JAMANKIRA
|
OR-01-024-018-008/7225
(SIRIDI)
|
2401024018NRG23161120220345327
|
16/11/2022
|
BINATA MINZ
|
2401024018WL0019995
|
BINATA MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720027
|
|
BINATA MINZ
|
()
|
|
50
|
JAMANKIRA
|
OR-01-024-018-008/7230
(SIRIDI)
|
2401024018NRG23161120220345328
|
16/11/2022
|
SHRUTI ORAM
|
2401024018WL0019995
|
SHRUTI ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720012
|
|
SHRUTI ORAM
|
()
|
|
51
|
JAMANKIRA
|
OR-01-024-018-008/7268-A
(SIRIDI)
|
2401024018NRG23161120220345330
|
16/11/2022
|
NARAYAN BAGH
|
2401024018WL0019995
|
NARAYAN BAGH
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635720005
|
|
NARAYAN BAGH
|
()
|
|
52
|
JAMANKIRA
|
OR-01-024-018-008/7353
(SIRIDI)
|
2401024018NRG23161120220345336
|
16/11/2022
|
KUNTALA KISAN
|
2401024018WL0019995
|
KUNTALA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720007
|
|
KUNTALA KISAN
|
()
|
|
53
|
JAMANKIRA
|
OR-01-024-018-008/7353
(SIRIDI)
|
2401024018NRG23161120220345335
|
16/11/2022
|
PANU KISAN
|
2401024018WL0019995
|
PANU KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720029
|
|
PANU KISAN
|
()
|
|
54
|
JAMANKIRA
|
OR-01-024-018-008/7362
(SIRIDI)
|
2401024018NRG23161120220345337
|
16/11/2022
|
BUDHUBARI BAGH
|
2401024018WL0019995
|
BUDHUBARI BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720025
|
|
BUDHUBARI BAGH
|
()
|
|
55
|
JAMANKIRA
|
OR-01-024-018-008/7395
(SIRIDI)
|
2401024018NRG23161120220345280
|
16/11/2022
|
LAKSHMIPRIYA PATRA
|
2401024018WL0019993
|
LAKSHMIPRIYA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720028
|
|
LAKSHMIPRIYA PATRA
|
()
|
|
56
|
JAMANKIRA
|
OR-01-024-018-008/7414
(SIRIDI)
|
2401024018NRG23161120220345338
|
16/11/2022
|
GOBARDHAN BAGH
|
2401024018WL0019995
|
GOBARDHAN BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635720004
|
|
GOBARDHAN BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|