|
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
|
BANKI
|
OR-06-040-016-002/24098
(Kadalibari)
|
2406040000NRG23130620220117441
|
13/06/2022
|
Amar hati
|
2406040WL0005724
|
Amar hati
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554858
|
|
Amarhati
|
()
|
|
2
|
BANKI
|
OR-06-040-016-002/6720
(Kadalibari)
|
2406040000NRG23130620220117448
|
13/06/2022
|
RANJAN DEHURY
|
2406040WL0005724
|
RANJAN DEHURY
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554852
|
|
RANJANDEHURY
|
()
|
|
3
|
BANKI
|
OR-06-040-016-002/6746
(Kadalibari)
|
2406040000NRG23130620220117486
|
13/06/2022
|
Ranjulata Behera
|
2406040WL0005725
|
Ranjulata Behera
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554859
|
|
RanjulataBehera
|
()
|
|
4
|
BANKI
|
OR-06-040-016-002/6901
(Kadalibari)
|
2406040000NRG23130620220117450
|
13/06/2022
|
Rajani Sethi
|
2406040WL0005724
|
Rajani Sethi
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554860
|
|
RajaniSethi
|
()
|
|
5
|
BANKI
|
OR-06-040-016-002/6970
(Kadalibari)
|
2406040000NRG23130620220117453
|
13/06/2022
|
ramesha chandra behera
|
2406040WL0005724
|
ramesha chandra behera
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554851
|
|
rameshachandrabehera
|
()
|
|
6
|
BANKI
|
OR-06-040-016-002/6985
(Kadalibari)
|
2406040000NRG23130620220117456
|
13/06/2022
|
Minati Behera
|
2406040WL0005724
|
Minati Behera
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554849
|
|
MinatiBehera
|
()
|
|
7
|
BANKI
|
OR-06-040-016-002/6998
(Kadalibari)
|
2406040000NRG23130620220117459
|
13/06/2022
|
Ranjan Behera
|
2406040WL0005724
|
Ranjan Behera
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554848
|
|
RanjanBehera
|
()
|
|
8
|
BANKI
|
OR-06-040-016-002/7030
(Kadalibari)
|
2406040000NRG23130620220117463
|
13/06/2022
|
Mamata Khatua
|
2406040WL0005724
|
Mamata Khatua
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554850
|
|
MamataKhatua
|
()
|
|
9
|
BANKI
|
OR-06-040-016-002/7207
(Kadalibari)
|
2406040000NRG23130620220117474
|
13/06/2022
|
Tapan Behera
|
2406040WL0005724
|
Tapan Behera
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554853
|
|
TapanBehera
|
()
|
|
10
|
BANKI
|
OR-06-040-016-002/7279
(Kadalibari)
|
2406040000NRG23130620220117498
|
13/06/2022
|
Saraswati Sahoo
|
2406040WL0005725
|
Saraswati Sahoo
|
00078
|
CNRB0006240
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554856
|
|
SaraswatiSahoo
|
()
|
|
11
|
BANKI
|
OR-06-040-016-002/7279
(Kadalibari)
|
2406040000NRG23130620220117497
|
13/06/2022
|
Swadhin Sahoo
|
2406040WL0005725
|
Swadhin Sahoo
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554847
|
|
SwadhinSahoo
|
()
|
|
12
|
BANKI
|
OR-06-040-016-002/7406
(Kadalibari)
|
2406040000NRG23130620220117502
|
13/06/2022
|
Mamata Sahoo
|
2406040WL0005725
|
Mamata Sahoo
|
00078
|
CNRB0006240
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554855
|
|
MamataSahoo
|
()
|
|
13
|
BANKI
|
OR-06-040-016-002/7406
(Kadalibari)
|
2406040000NRG23130620220117501
|
13/06/2022
|
Ranjit ku. Sahoo
|
2406040WL0005725
|
Ranjit ku. Sahoo
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554857
|
|
Ranjitku.Sahoo
|
()
|
|
14
|
BANKI
|
OR-06-040-016-002/7406
(Kadalibari)
|
2406040000NRG23130620220117504
|
13/06/2022
|
Ranjita Sahoo
|
2406040WL0005725
|
Ranjita Sahoo
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554854
|
|
RanjitaSahoo
|
()
|
|
15
|
BANKI
|
OR-06-040-016-002/7474
(Kadalibari)
|
2406040000NRG23130620220117514
|
13/06/2022
|
Saroj Sahu
|
2406040WL0005725
|
Saroj Sahu
|
00078
|
CNRB0006240
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554846
|
|
SarojSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
16
|
BANKI
|
OR-06-040-016-001/7510
(Kadalibari)
|
2406040000NRG23130620220117479
|
13/06/2022
|
Kabita Behera
|
2406040WL0005725
|
Kabita Behera
|
00415
|
SBIN0001083
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554895
|
|
MRS KABITA BEHERA
|
()
|
|
17
|
BANKI
|
OR-06-040-016-001/7531
(Kadalibari)
|
2406040000NRG23130620220117483
|
13/06/2022
|
Dukhanasan Behera
|
2406040WL0005725
|
Dukhanasan Behera
|
00415
|
SBIN0001083
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554891
|
|
MR DUKHANASAN BEHERA
|
()
|
|
18
|
BANKI
|
OR-06-040-016-002/7406
(Kadalibari)
|
2406040000NRG23130620220117503
|
13/06/2022
|
Sanjay ku. Sahoo
|
2406040WL0005725
|
Sanjay ku. Sahoo
|
00415
|
SBIN0001083
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554892
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
19
|
BANKI
|
OR-06-040-016-002/7416
(Kadalibari)
|
2406040000NRG23130620220117506
|
13/06/2022
|
Suprava Behera
|
2406040WL0005725
|
Suprava Behera
|
00415
|
SBIN0001083
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554894
|
|
MRS SUPRAVA BEHERA
|
()
|
|
20
|
BANKI
|
OR-06-040-016-002/7437
(Kadalibari)
|
2406040000NRG23130620220117509
|
13/06/2022
|
Pratap Sahoo
|
2406040WL0005725
|
Pratap Sahoo
|
00415
|
SBIN0001083
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554890
|
|
MR PRATAP KUMAR SAHOO
|
()
|
|
21
|
BANKI
|
OR-06-040-016-002/7437
(Kadalibari)
|
2406040000NRG23130620220117510
|
13/06/2022
|
Sangita Sahoo
|
2406040WL0005725
|
Sangita Sahoo
|
00415
|
SBIN0001083
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554893
|
|
MRS SANGITA SAHOO
|
()
|
|
22
|
BANKI
|
OR-06-040-016-002/7474
(Kadalibari)
|
2406040000NRG23130620220117511
|
13/06/2022
|
Ramesh Chandra Sahoo
|
2406040WL0005725
|
Ramesh Chandra Sahoo
|
00415
|
SBIN0001083
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554889
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
23
|
BANKI
|
OR-06-040-016-001/7533
(Kadalibari)
|
2406040000NRG23130620220117484
|
13/06/2022
|
Prasanna Prusty
|
2406040WL0005725
|
Prasanna Prusty
|
00415
|
SBIN0017947
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554899
|
|
MR PRASANA KUMAR PRUSTY
|
()
|
|
24
|
BANKI
|
OR-06-040-016-002/7416
(Kadalibari)
|
2406040000NRG23130620220117505
|
13/06/2022
|
Sukanta ku. Behera
|
2406040WL0005725
|
Sukanta ku. Behera
|
00415
|
SBIN0017947
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554896
|
|
MR SUKANTA KUMAR BEHERA
|
()
|
|
25
|
BANKI
|
OR-06-040-016-002/7437
(Kadalibari)
|
2406040000NRG23130620220117508
|
13/06/2022
|
Kumar Sahoo
|
2406040WL0005725
|
Kumar Sahoo
|
00415
|
SBIN0017947
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554900
|
|
MR KUMAR SAHOO
|
()
|
|
26
|
BANKI
|
OR-06-040-016-002/7474
(Kadalibari)
|
2406040000NRG23130620220117512
|
13/06/2022
|
Minakhi Sahu
|
2406040WL0005725
|
Minakhi Sahu
|
00415
|
SBIN0017947
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554898
|
|
MR MINAKSHI SAHOO
|
()
|
|
27
|
BANKI
|
OR-06-040-016-002/7474
(Kadalibari)
|
2406040000NRG23130620220117513
|
13/06/2022
|
Sarbeswar Sahu
|
2406040WL0005725
|
Sarbeswar Sahu
|
00415
|
SBIN0017947
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554897
|
|
MR SARBESWAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
28
|
BANKI
|
OR-06-040-016-001/7510
(Kadalibari)
|
2406040000NRG23130620220117478
|
13/06/2022
|
Binay Behera
|
2406040WL0005725
|
Binay Behera
|
00462
|
UCBA0000770
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554845
|
|
BINAYA KUMAR BEHERA
|
()
|
|
29
|
BANKI
|
OR-06-040-016-002/7334
(Kadalibari)
|
2406040000NRG23130620220117499
|
13/06/2022
|
Debaraj Sahoo
|
2406040WL0005725
|
Debaraj Sahoo
|
00462
|
UCBA0000770
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2363554844
|
|
DEBARAJ SAHU
|
()
|
|
30
|
BANKI
|
OR-06-040-016-002/7388
(Kadalibari)
|
2406040000NRG23130620220117500
|
13/06/2022
|
Nabakisore Sahoo
|
2406040WL0005725
|
Nabakisore Sahoo
|
00462
|
UCBA0000770
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554843
|
|
NABAKISHORE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
31
|
BANKI
|
OR-06-040-016-002/7436
(Kadalibari)
|
2406040000NRG23130620220117507
|
13/06/2022
|
Santunu Kumar Behera
|
2406040WL0005725
|
Santunu Kumar Behera
|
00468
|
UBIN0821365
|
888
|
888
|
Processed
|
18/06/2022
|
|
2363554901
|
|
SantunuKumarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
32
|
BANKI
|
OR-06-040-016-001/7520
(Kadalibari)
|
2406040000NRG23130620220117481
|
13/06/2022
|
Rasmita Behera
|
2406040WL0005725
|
Rasmita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554878
|
|
RasmitaBehera
|
()
|
|
33
|
BANKI
|
OR-06-040-016-002/24117
(Kadalibari)
|
2406040000NRG23130620220117442
|
13/06/2022
|
Nikanta Dehuri
|
2406040WL0005724
|
Nikanta Dehuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554888
|
|
NikantaDehuri
|
()
|
|
34
|
BANKI
|
OR-06-040-016-002/24123
(Kadalibari)
|
2406040000NRG23130620220117443
|
13/06/2022
|
Kulamani Sitha
|
2406040WL0005724
|
Kulamani Sitha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554864
|
|
KulamaniSitha
|
()
|
|
35
|
BANKI
|
OR-06-040-016-002/24123
(Kadalibari)
|
2406040000NRG23130620220117444
|
13/06/2022
|
Sachi Sitha
|
2406040WL0005724
|
Sachi Sitha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554873
|
|
SachiSitha
|
()
|
|
36
|
BANKI
|
OR-06-040-016-002/6611
(Kadalibari)
|
2406040000NRG23130620220117446
|
13/06/2022
|
Supa Dei
|
2406040WL0005724
|
Supa Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554868
|
|
SupaDei
|
()
|
|
37
|
BANKI
|
OR-06-040-016-002/6617
(Kadalibari)
|
2406040000NRG23130620220117447
|
13/06/2022
|
Kumari Dei
|
2406040WL0005724
|
Kumari Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554865
|
|
KumariDei
|
()
|
|
38
|
BANKI
|
OR-06-040-016-002/6746
(Kadalibari)
|
2406040000NRG23130620220117487
|
13/06/2022
|
CHITARANJAN BEHERA
|
2406040WL0005725
|
CHITARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554861
|
|
CHITARANJANBEHERA
|
()
|
|
39
|
BANKI
|
OR-06-040-016-002/6769
(Kadalibari)
|
2406040000NRG23130620220117489
|
13/06/2022
|
Dipika Vanja
|
2406040WL0005725
|
Dipika Vanja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554875
|
|
DipikaVanja
|
()
|
|
40
|
BANKI
|
OR-06-040-016-002/6834
(Kadalibari)
|
2406040000NRG23130620220117449
|
13/06/2022
|
BILASH PRADHAN
|
2406040WL0005724
|
BILASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554866
|
|
BILASHPRADHAN
|
()
|
|
41
|
BANKI
|
OR-06-040-016-002/6876
(Kadalibari)
|
2406040000NRG23130620220117491
|
13/06/2022
|
Sudhakar Behera
|
2406040WL0005725
|
Sudhakar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554881
|
|
SudhakarBehera
|
()
|
|
42
|
BANKI
|
OR-06-040-016-002/6945
(Kadalibari)
|
2406040000NRG23130620220117452
|
13/06/2022
|
Lalita Behera
|
2406040WL0005724
|
Lalita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554884
|
|
LalitaBehera
|
()
|
|
43
|
BANKI
|
OR-06-040-016-002/6945
(Kadalibari)
|
2406040000NRG23130620220117451
|
13/06/2022
|
Pratap Behera
|
2406040WL0005724
|
Pratap Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554862
|
|
PratapBehera
|
()
|
|
44
|
BANKI
|
OR-06-040-016-002/6970
(Kadalibari)
|
2406040000NRG23130620220117454
|
13/06/2022
|
Nirmala Behera
|
2406040WL0005724
|
Nirmala Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554871
|
|
NirmalaBehera
|
()
|
|
45
|
BANKI
|
OR-06-040-016-002/6998
(Kadalibari)
|
2406040000NRG23130620220117458
|
13/06/2022
|
Budhi Behera
|
2406040WL0005724
|
Budhi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554870
|
|
BudhiBehera
|
()
|
|
46
|
BANKI
|
OR-06-040-016-002/7000
(Kadalibari)
|
2406040000NRG23130620220117460
|
13/06/2022
|
SUNITA BARAD
|
2406040WL0005724
|
SUNITA BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554877
|
|
SUNITABARAD
|
()
|
|
47
|
BANKI
|
OR-06-040-016-002/7022
(Kadalibari)
|
2406040000NRG23130620220117462
|
13/06/2022
|
Prabesh Khatua
|
2406040WL0005724
|
Prabesh Khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554887
|
|
PrabeshKhatua
|
()
|
|
48
|
BANKI
|
OR-06-040-016-002/7030
(Kadalibari)
|
2406040000NRG23130620220117464
|
13/06/2022
|
akshaya kumar khatua
|
2406040WL0005724
|
akshaya kumar khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554876
|
|
akshayakumarkhatua
|
()
|
|
49
|
BANKI
|
OR-06-040-016-002/7032
(Kadalibari)
|
2406040000NRG23130620220117466
|
13/06/2022
|
PANCHEI BEHERA
|
2406040WL0005724
|
PANCHEI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554874
|
|
PANCHEIBEHERA
|
()
|
|
50
|
BANKI
|
OR-06-040-016-002/7088
(Kadalibari)
|
2406040000NRG23130620220117494
|
13/06/2022
|
Pratima Kumari Behera
|
2406040WL0005725
|
Pratima Kumari Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554882
|
|
PratimaKumariBehera
|
()
|
|
51
|
BANKI
|
OR-06-040-016-002/7088
(Kadalibari)
|
2406040000NRG23130620220117493
|
13/06/2022
|
Susanta Behera
|
2406040WL0005725
|
Susanta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554880
|
|
SusantaBehera
|
()
|
|
52
|
BANKI
|
OR-06-040-016-002/7100
(Kadalibari)
|
2406040000NRG23130620220117468
|
13/06/2022
|
MITA BARAD
|
2406040WL0005724
|
MITA BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554885
|
|
MITABARAD
|
()
|
|
53
|
BANKI
|
OR-06-040-016-002/7100
(Kadalibari)
|
2406040000NRG23130620220117467
|
13/06/2022
|
RASANANDA BARAD
|
2406040WL0005724
|
RASANANDA BARAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554879
|
|
RASANANDABARAD
|
()
|
|
54
|
BANKI
|
OR-06-040-016-002/7127
(Kadalibari)
|
2406040000NRG23130620220117495
|
13/06/2022
|
Amulya Behera
|
2406040WL0005725
|
Amulya Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554869
|
|
AmulyaBehera
|
()
|
|
55
|
BANKI
|
OR-06-040-016-002/7127
(Kadalibari)
|
2406040000NRG23130620220117496
|
13/06/2022
|
Sita Behera
|
2406040WL0005725
|
Sita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554886
|
|
SitaBehera
|
()
|
|
56
|
BANKI
|
OR-06-040-016-002/7184
(Kadalibari)
|
2406040000NRG23130620220117472
|
13/06/2022
|
ASHANTI KHATUA
|
2406040WL0005724
|
ASHANTI KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554863
|
|
ASHANTIKHATUA
|
()
|
|
57
|
BANKI
|
OR-06-040-016-002/7207
(Kadalibari)
|
2406040000NRG23130620220117473
|
13/06/2022
|
SARIA BEWA
|
2406040WL0005724
|
SARIA BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554867
|
|
SARIABEWA
|
()
|
|
58
|
BANKI
|
OR-06-040-016-002/7308
(Kadalibari)
|
2406040000NRG23130620220117476
|
13/06/2022
|
Basanti Dei
|
2406040WL0005724
|
Basanti Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554883
|
|
BasantiDei
|
()
|
|
59
|
BANKI
|
OR-06-040-016-002/7308
(Kadalibari)
|
2406040000NRG23130620220117477
|
13/06/2022
|
Sisir Behera
|
2406040WL0005724
|
Sisir Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363554872
|
|
SisirBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|