|
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
|
NISCHINTAKOILI
|
OR-06-007-031-001/7222
(Bandhupur)
|
2406007031NRG23051120220262246
|
05/11/2022
|
SRIKANTA KANDI
|
2406007031WL0014383
|
SRIKANTA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280524
|
|
SRIKANTA KANDI
|
()
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-031-001/7222
(Bandhupur)
|
2406007031NRG23051120220262247
|
05/11/2022
|
SRIKANTA KANDI
|
2406007031WL0014383
|
SRIKANTA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280523
|
|
SRIKANTA KANDI
|
()
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-031-001/7222
(Bandhupur)
|
2406007031NRG23051120220262248
|
05/11/2022
|
SRIKANTA KANDI
|
2406007031WL0014383
|
SRIKANTA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280522
|
|
SRIKANTA KANDI
|
()
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-031-001/7222
(Bandhupur)
|
2406007031NRG23051120220262244
|
05/11/2022
|
SRIKANTA KANDI
|
2406007031WL0014383
|
SRIKANTA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280525
|
|
SRIKANTA KANDI
|
()
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262266
|
05/11/2022
|
SANJULATA KANDI
|
2406007031WL0014383
|
SANJULATA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280518
|
|
SANJULATA KANDI
|
()
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262269
|
05/11/2022
|
SANJULATA KANDI
|
2406007031WL0014383
|
SANJULATA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280521
|
|
SANJULATA KANDI
|
()
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262272
|
05/11/2022
|
SANJULATA KANDI
|
2406007031WL0014383
|
SANJULATA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280520
|
|
SANJULATA KANDI
|
()
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262275
|
05/11/2022
|
SANJULATA KANDI
|
2406007031WL0014383
|
SANJULATA KANDI
|
00045
|
BARB0LUNAHA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280519
|
|
SANJULATA KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-031-001/41169
(Bandhupur)
|
2406007031NRG23051120220262210
|
05/11/2022
|
SUBRAT KANDI
|
2406007031WL0014383
|
SUBRAT KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280506
|
|
MR SUBRAT KUMAR KANDI
|
()
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-031-001/41169
(Bandhupur)
|
2406007031NRG23051120220262212
|
05/11/2022
|
SUBRAT KANDI
|
2406007031WL0014383
|
SUBRAT KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280559
|
|
MR SUBRAT KUMAR KANDI
|
()
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-031-001/41169
(Bandhupur)
|
2406007031NRG23051120220262214
|
05/11/2022
|
SUBRAT KANDI
|
2406007031WL0014383
|
SUBRAT KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280507
|
|
MR SUBRAT KUMAR KANDI
|
()
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-031-001/41169
(Bandhupur)
|
2406007031NRG23051120220262215
|
05/11/2022
|
SUBRAT KANDI
|
2406007031WL0014383
|
SUBRAT KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280505
|
|
MR SUBRAT KUMAR KANDI
|
()
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-031-001/41183
(Bandhupur)
|
2406007031NRG23051120220262220
|
05/11/2022
|
Mr . ARUNA KUMAR BHOI
|
2406007031WL0014383
|
Mr . ARUNA KUMAR BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280555
|
|
MR ARUNA KUMAR BHOI
|
()
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-031-001/41183
(Bandhupur)
|
2406007031NRG23051120220262221
|
05/11/2022
|
Mr . ARUNA KUMAR BHOI
|
2406007031WL0014383
|
Mr . ARUNA KUMAR BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280556
|
|
MR ARUNA KUMAR BHOI
|
()
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-031-001/41183
(Bandhupur)
|
2406007031NRG23051120220262222
|
05/11/2022
|
Mr . ARUNA KUMAR BHOI
|
2406007031WL0014383
|
Mr . ARUNA KUMAR BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280553
|
|
MR ARUNA KUMAR BHOI
|
()
|
|
16
|
NISCHINTAKOILI
|
OR-06-007-031-001/41183
(Bandhupur)
|
2406007031NRG23051120220262223
|
05/11/2022
|
Mr . ARUNA KUMAR BHOI
|
2406007031WL0014383
|
Mr . ARUNA KUMAR BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280554
|
|
MR ARUNA KUMAR BHOI
|
()
|
|
17
|
NISCHINTAKOILI
|
OR-06-007-031-001/7205
(Bandhupur)
|
2406007031NRG23051120220262231
|
05/11/2022
|
RAMESH CHANDRA KANDI
|
2406007031WL0014383
|
RAMESH CHANDRA KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280508
|
|
MR RAMESH CHANDRA KANDI
|
()
|
|
18
|
NISCHINTAKOILI
|
OR-06-007-031-001/7205
(Bandhupur)
|
2406007031NRG23051120220262232
|
05/11/2022
|
RAMESH CHANDRA KANDI
|
2406007031WL0014383
|
RAMESH CHANDRA KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280504
|
|
MR RAMESH CHANDRA KANDI
|
()
|
|
19
|
NISCHINTAKOILI
|
OR-06-007-031-001/7205
(Bandhupur)
|
2406007031NRG23051120220262233
|
05/11/2022
|
RAMESH CHANDRA KANDI
|
2406007031WL0014383
|
RAMESH CHANDRA KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280510
|
|
MR RAMESH CHANDRA KANDI
|
()
|
|
20
|
NISCHINTAKOILI
|
OR-06-007-031-001/7205
(Bandhupur)
|
2406007031NRG23051120220262234
|
05/11/2022
|
RAMESH CHANDRA KANDI
|
2406007031WL0014383
|
RAMESH CHANDRA KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280509
|
|
MR RAMESH CHANDRA KANDI
|
()
|
|
21
|
NISCHINTAKOILI
|
OR-06-007-031-001/7217
(Bandhupur)
|
2406007031NRG23051120220262235
|
05/11/2022
|
NIRMALA CHANDRA BHOI
|
2406007031WL0014383
|
NIRMALA CHANDRA BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280549
|
|
MR NIRMALA CHANDRA BHOI
|
()
|
|
22
|
NISCHINTAKOILI
|
OR-06-007-031-001/7217
(Bandhupur)
|
2406007031NRG23051120220262236
|
05/11/2022
|
NIRMALA CHANDRA BHOI
|
2406007031WL0014383
|
NIRMALA CHANDRA BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280550
|
|
MR NIRMALA CHANDRA BHOI
|
()
|
|
23
|
NISCHINTAKOILI
|
OR-06-007-031-001/7217
(Bandhupur)
|
2406007031NRG23051120220262237
|
05/11/2022
|
NIRMALA CHANDRA BHOI
|
2406007031WL0014383
|
NIRMALA CHANDRA BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280552
|
|
MR NIRMALA CHANDRA BHOI
|
()
|
|
24
|
NISCHINTAKOILI
|
OR-06-007-031-001/7217
(Bandhupur)
|
2406007031NRG23051120220262238
|
05/11/2022
|
NIRMALA CHANDRA BHOI
|
2406007031WL0014383
|
NIRMALA CHANDRA BHOI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280551
|
|
MR NIRMALA CHANDRA BHOI
|
()
|
|
25
|
NISCHINTAKOILI
|
OR-06-007-031-001/7222
(Bandhupur)
|
2406007031NRG23051120220262243
|
05/11/2022
|
prakesh kandi
|
2406007031WL0014383
|
prakesh kandi
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280557
|
|
MR PRAKASH KANDI
|
()
|
|
26
|
NISCHINTAKOILI
|
OR-06-007-031-001/7222
(Bandhupur)
|
2406007031NRG23051120220262245
|
05/11/2022
|
prakesh kandi
|
2406007031WL0014383
|
prakesh kandi
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280558
|
|
MR PRAKASH KANDI
|
()
|
|
27
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262253
|
05/11/2022
|
Manguli Kandi
|
2406007031WL0014383
|
Manguli Kandi
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280546
|
|
MR MANGULI KANDI
|
()
|
|
28
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262250
|
05/11/2022
|
Manguli Kandi
|
2406007031WL0014383
|
Manguli Kandi
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280545
|
|
MR MANGULI KANDI
|
()
|
|
29
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262256
|
05/11/2022
|
Manguli Kandi
|
2406007031WL0014383
|
Manguli Kandi
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280547
|
|
MR MANGULI KANDI
|
()
|
|
30
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262259
|
05/11/2022
|
Manguli Kandi
|
2406007031WL0014383
|
Manguli Kandi
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280548
|
|
MR MANGULI KANDI
|
()
|
|
31
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262267
|
05/11/2022
|
DIPAK KANDI
|
2406007031WL0014383
|
DIPAK KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280544
|
|
MR DIPAK KUMAR KANDI
|
()
|
|
32
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262276
|
05/11/2022
|
DIPAK KANDI
|
2406007031WL0014383
|
DIPAK KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280541
|
|
MR DIPAK KUMAR KANDI
|
()
|
|
33
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262273
|
05/11/2022
|
DIPAK KANDI
|
2406007031WL0014383
|
DIPAK KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280542
|
|
MR DIPAK KUMAR KANDI
|
()
|
|
34
|
NISCHINTAKOILI
|
OR-06-007-031-001/7248
(Bandhupur)
|
2406007031NRG23051120220262270
|
05/11/2022
|
DIPAK KANDI
|
2406007031WL0014383
|
DIPAK KANDI
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280543
|
|
MR DIPAK KUMAR KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
35
|
NISCHINTAKOILI
|
OR-06-007-031-001/41169
(Bandhupur)
|
2406007031NRG23051120220262209
|
05/11/2022
|
SUKANTA KANDI
|
2406007031WL0014383
|
SUKANTA KANDI
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280517
|
|
MR SUKANTA KANDI
|
()
|
|
36
|
NISCHINTAKOILI
|
OR-06-007-031-001/41169
(Bandhupur)
|
2406007031NRG23051120220262213
|
05/11/2022
|
SUKANTA KANDI
|
2406007031WL0014383
|
SUKANTA KANDI
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280515
|
|
MR SUKANTA KANDI
|
()
|
|
37
|
NISCHINTAKOILI
|
OR-06-007-031-001/41169
(Bandhupur)
|
2406007031NRG23051120220262211
|
05/11/2022
|
SUKANTA KANDI
|
2406007031WL0014383
|
SUKANTA KANDI
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280516
|
|
MR SUKANTA KANDI
|
()
|
|
38
|
NISCHINTAKOILI
|
OR-06-007-031-001/41196
(Bandhupur)
|
2406007031NRG23051120220262224
|
05/11/2022
|
SUDHIRA CHARAN BHOI
|
2406007031WL0014383
|
SUDHIRA CHARAN BHOI
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280511
|
|
MR SUDHIR CHANDRA BHOI
|
()
|
|
39
|
NISCHINTAKOILI
|
OR-06-007-031-001/41196
(Bandhupur)
|
2406007031NRG23051120220262225
|
05/11/2022
|
SUDHIRA CHARAN BHOI
|
2406007031WL0014383
|
SUDHIRA CHARAN BHOI
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280514
|
|
MR SUDHIR CHANDRA BHOI
|
()
|
|
40
|
NISCHINTAKOILI
|
OR-06-007-031-001/41196
(Bandhupur)
|
2406007031NRG23051120220262226
|
05/11/2022
|
SUDHIRA CHARAN BHOI
|
2406007031WL0014383
|
SUDHIRA CHARAN BHOI
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280513
|
|
MR SUDHIR CHANDRA BHOI
|
()
|
|
41
|
NISCHINTAKOILI
|
OR-06-007-031-001/41196
(Bandhupur)
|
2406007031NRG23051120220262227
|
05/11/2022
|
SUDHIRA CHARAN BHOI
|
2406007031WL0014383
|
SUDHIRA CHARAN BHOI
|
00415
|
SBIN0017772
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280512
|
|
MR SUDHIR CHANDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
42
|
NISCHINTAKOILI
|
OR-06-007-031-001/41181
(Bandhupur)
|
2406007031NRG23051120220262216
|
05/11/2022
|
SOBHAKAR BHOI
|
2406007031WL0014383
|
SOBHAKAR BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280528
|
|
SOBHAKAR BHOI
|
()
|
|
43
|
NISCHINTAKOILI
|
OR-06-007-031-001/41181
(Bandhupur)
|
2406007031NRG23051120220262217
|
05/11/2022
|
SOBHAKAR BHOI
|
2406007031WL0014383
|
SOBHAKAR BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280529
|
|
SOBHAKAR BHOI
|
()
|
|
44
|
NISCHINTAKOILI
|
OR-06-007-031-001/41181
(Bandhupur)
|
2406007031NRG23051120220262218
|
05/11/2022
|
SOBHAKAR BHOI
|
2406007031WL0014383
|
SOBHAKAR BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280526
|
|
SOBHAKAR BHOI
|
()
|
|
45
|
NISCHINTAKOILI
|
OR-06-007-031-001/41181
(Bandhupur)
|
2406007031NRG23051120220262219
|
05/11/2022
|
SOBHAKAR BHOI
|
2406007031WL0014383
|
SOBHAKAR BHOI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280527
|
|
SOBHAKAR BHOI
|
()
|
|
46
|
NISCHINTAKOILI
|
OR-06-007-031-001/7202
(Bandhupur)
|
2406007031NRG23051120220262228
|
05/11/2022
|
Bhaskar chandra Kandi
|
2406007031WL0014383
|
Bhaskar chandra Kandi
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280534
|
|
Bhaskar chandra Kandi
|
()
|
|
47
|
NISCHINTAKOILI
|
OR-06-007-031-001/7202
(Bandhupur)
|
2406007031NRG23051120220262229
|
05/11/2022
|
Bhaskar chandra Kandi
|
2406007031WL0014383
|
Bhaskar chandra Kandi
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280535
|
|
Bhaskar chandra Kandi
|
()
|
|
48
|
NISCHINTAKOILI
|
OR-06-007-031-001/7202
(Bandhupur)
|
2406007031NRG23051120220262230
|
05/11/2022
|
Bhaskar chandra Kandi
|
2406007031WL0014383
|
Bhaskar chandra Kandi
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280537
|
|
Bhaskar chandra Kandi
|
()
|
|
49
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262251
|
05/11/2022
|
PRAVATI KANDI
|
2406007031WL0014383
|
PRAVATI KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280538
|
|
PRAVATI KANDI
|
()
|
|
50
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262254
|
05/11/2022
|
PRAVATI KANDI
|
2406007031WL0014383
|
PRAVATI KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280539
|
|
PRAVATI KANDI
|
()
|
|
51
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262257
|
05/11/2022
|
PRAVATI KANDI
|
2406007031WL0014383
|
PRAVATI KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280536
|
|
PRAVATI KANDI
|
()
|
|
52
|
NISCHINTAKOILI
|
OR-06-007-031-001/7224
(Bandhupur)
|
2406007031NRG23051120220262260
|
05/11/2022
|
PRAVATI KANDI
|
2406007031WL0014383
|
PRAVATI KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280540
|
|
PRAVATI KANDI
|
()
|
|
53
|
NISCHINTAKOILI
|
OR-06-007-031-001/7246
(Bandhupur)
|
2406007031NRG23051120220262261
|
05/11/2022
|
CHINMAYEE KANDI
|
2406007031WL0014383
|
CHINMAYEE KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280533
|
|
CHINMAYEE KANDI
|
()
|
|
54
|
NISCHINTAKOILI
|
OR-06-007-031-001/7246
(Bandhupur)
|
2406007031NRG23051120220262262
|
05/11/2022
|
CHINMAYEE KANDI
|
2406007031WL0014383
|
CHINMAYEE KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280532
|
|
CHINMAYEE KANDI
|
()
|
|
55
|
NISCHINTAKOILI
|
OR-06-007-031-001/7246
(Bandhupur)
|
2406007031NRG23051120220262263
|
05/11/2022
|
CHINMAYEE KANDI
|
2406007031WL0014383
|
CHINMAYEE KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280530
|
|
CHINMAYEE KANDI
|
()
|
|
56
|
NISCHINTAKOILI
|
OR-06-007-031-001/7246
(Bandhupur)
|
2406007031NRG23051120220262264
|
05/11/2022
|
CHINMAYEE KANDI
|
2406007031WL0014383
|
CHINMAYEE KANDI
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387280531
|
|
CHINMAYEE KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|