Spreadsheet: 160357d1339063956-find-and-replace-dispatch-report-orissa
Sheet: raw

SearchBy | FROMDATE | TODATE | LEVEL OF HIERARCHY |  | CIRCLE | LEVEL OF VALUE | DISTRIBUTOR | PRODUCTGROUP |  | PRODUCTCATEGORY | SKU | ORDERTYPE | REPORTTYPE
Dispatch Date | 2012-01-04 00:00:01 | 2012-07-06 12:52:52 | Zone |  | [NAME] |  | --- ALL --- | PREPAID |  | --- All --- | --- ALL --- | NORMAL | [NAME]
[NAME] | DSM Order Number | Oracle Order Number | Creation Date | Month | Model Type | Inventory Item Code | Qty | Distributor Code | Zone | Distributor | Courier | Waybill | From Serial No | To Serial No | Delivery No | Delivery Date | Subinventory | [NAME]. | Dispatched Order Amount
SIM CARD | ORD0000332659 | 91000101639 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH00806 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000845 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 20 | 600
SIM CARD | ORD0000332714 | 91000101655 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH00807 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000858 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 31 | 600
SIM CARD | ORD0000332732 | 91000101616 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 121870 | BALASORE | Subhalaxmi Teleservices OR | Hand Delivery | ORH00808 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000831 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 32 | 600
SIM CARD | ORD0000332846 | 91000101651 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH00809 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000853 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 24 | 1200
SIM CARD | ORD0000332867 | 91000101628 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH00810 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000832 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 33 | 1200
SIM CARD | ORD0000332900 | 91000101645 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH00811 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000842 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 22 | 600
SIM CARD | ORD0000332926 | 91000101658 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 8 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH00781 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000859 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 28 | 1200
SIM CARD | ORD0000332926 | 91000101658 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 73 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH00781 | 8.99185030212386e+18 | 8.99185030212386e+18 | ORX-MT-OIC0000000859 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 28 | 1200
SIM CARD | ORD0000332926 | 91000101658 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 519 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH00781 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000859 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 28 | 1200
SIM CARD | ORD0000332935 | 91000101647 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH00812 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000846 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 26 | 600
SIM CARD | [NAME] | 91000101634 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH00813 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000838 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 23 | 600
SIM CARD | ORD0000332983 | 91000101656 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH00784 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000860 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 30 | 600
SIM CARD | ORD0000332988 | 91000101650 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 900 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH00814 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000855 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 25 | 1800
SIM CARD | ORD0000333000 | 91000101641 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH00815 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000847 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 27 | 600
SIM CARD | ORD0000333017 | 91000101635 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH00816 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000839 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 21 | 600
SIM CARD | [NAME] | 91000101657 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1 | 120661 | SAMBALPUR | Sai Ram Enterises OR | Hand Delivery | ORH00817 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000861 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 29 | 600
SIM CARD | [NAME] | 91000101657 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 99 | 120661 | SAMBALPUR | Sai Ram Enterises OR | Hand Delivery | ORH00817 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000861 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 29 | 600
SIM CARD | [NAME] | 91000101657 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120661 | SAMBALPUR | Sai Ram Enterises OR | Hand Delivery | ORH00817 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000861 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 29 | 600
SIM CARD | ORD0000333179 | 91000101644 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH00818 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000865 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 44 | 600
SIM CARD | ORD0000333509 | 91000101646 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH00819 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000866 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 37 | 600
SIM CARD | [NAME] | 91000101567 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH00779 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000821 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 1 | 600
SIM CARD | ORD0000333680 | 91000101564 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH00780 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000817 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 5 | 600
SIM CARD | ORD0000333713 | 91000101562 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH00781 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000814 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 2 | 600
SIM CARD | ORD0000333748 | 91000101570 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH00782 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000827 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 7 | 600
SIM CARD | ORD0000333756 | 91000101565 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH00783 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000818 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 3 | 600
SIM CARD | ORD0000333789 | 91000101563 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH00784 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000815 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 8 | 600
SIM CARD | ORD0000333802 | 91000101568 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH00785 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000828 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 9 | 600
SIM CARD | [NAME] | 91000101558 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH00786 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000812 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 4 | 600
SIM CARD | ORD0000333838 | 91000101569 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | ORH00787 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000825 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 10 | 600
SIM CARD | ORD0000333881 | 91000101566 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH00788 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000822 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 6 | 600
SIM CARD | ORD0000333892 | 91000101643 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 900 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH00789 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000843 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 48 | 1800
SIM CARD | ORD0000333939 | 91000101659 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH00790 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000862 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 51 | 600
SIM CARD | ORD0000333960 | 91000101598 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 900 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH00791 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000829 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 18 | 1800
SIM CARD | ORD0000334007 | 91000101653 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH00792 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000856 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 42 | 600
SIM CARD | [NAME] | 91000101661 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH00793 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000867 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 34 | 3000
SIM CARD | ORD0000334045 | 91000101629 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH00794 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000833 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 49 | 600
SIM CARD | ORD0000334085 | 91000101636 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH00795 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000840 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 52 | 600
SIM CARD | ORD0000334089 | 91000101638 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH00796 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000848 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 53 | 600
SIM CARD | ORD0000334141 | 91000101640 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH00797 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000841 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 38 | 600
SIM CARD | ORD0000334216 | 91000101652 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH00798 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000849 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 35 | 600
SIM CARD | ORD0000334278 | 91000101649 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH00799 | 8.99185030212388e+18 | 8.99185030212388e+18 | ORX-MT-OIC0000000850 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 47 | 1200
SIM CARD | ORD0000334298 | 91000101648 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH00800 | 8.99185030212388e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000851 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 55 | 600
SIM CARD | ORD0000334364 | 91000101630 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH00801 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000834 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 45 | 600
SIM CARD | ORD0000334391 | 91000101660 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH00802 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000863 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 50 | 600
SIM CARD | ORD0000334394 | 91000101654 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH00803 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000857 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 36 | 2400
SIM CARD | ORD0000334597 | 91000101632 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH00775 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000835 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 46 | 1200
SIM CARD | ORD0000334637 | 91000101637 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH00805 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000844 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 39 | 1200
SIM CARD | ORD0000334693 | 91000101599 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 2100 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH00820 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000830 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 19 | 4200
SIM CARD | ORD0000334844 | 91000101627 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 900 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH00821 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000836 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 41 | 1800
SIM CARD | ORD0000334868 | 91000101631 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH00822 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000852 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 43 | 600
SIM CARD | ORD0000334895 | 91000101623 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH00823 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000837 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 56 | 600
SIM CARD | ORD0000334954 | 91000101633 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | [NAME] | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000854 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 54 | 1200
SIM CARD | ORD0000335119 | 91000101664 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 3000 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH00804 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000870 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 59 | 6000
SIM CARD | ORD0000335190 | 91000101662 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH00825 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000868 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 58 | 3000
SIM CARD | ORD0000335219 | 91000101663 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH00826 | 8.9918503021239e+18 | 8.9918503021239e+18 | ORX-MT-OIC0000000869 | 2012-04-03 00:00:00 | X-MT-ORBH1 | 57 | 1200
SIM CARD | ORD0000335693 | 91000104058 | 2012-04-03 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH00830 | 8.99185031111064e+18 | 8.99185031111064e+18 | ORX-MT-OIC0000000908 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 63 | 200
SIM CARD | ORD0000336289 | 91000104075 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH00833 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000909 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 90 | 1200
SIM CARD | ORD0000336702 | 91000104045 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 300 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH00835 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000891 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 91 | 600
SIM CARD | ORD0000336708 | 91000104022 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 17 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH00836 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000873 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 92 | 600
SIM CARD | ORD0000336708 | 91000104022 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 83 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH00836 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000873 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 92 | 600
SIM CARD | ORD0000336708 | 91000104022 | 2012-04-03 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH00836 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000873 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 92 | 600
SIM CARD | [NAME] | 91000104027 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH00839 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000874 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 66 | 1200
SIM CARD | ORD0000338809 | 91000104066 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH00840 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000900 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 87 | 800
SIM CARD | [NAME] | 91000104034 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH00841 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000882 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 86 | 1200
SIM CARD | ORD0000338882 | 91000104076 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 67326 | BERHAMPUR | Bhaijan Communication OR | Hand Delivery | ORH00842 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000910 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 89 | 400
SIM CARD | ORD0000338917 | 91000104074 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH00843 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000911 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 103 | 400
SIM CARD | ORD0000338965 | 91000104067 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH00844 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000901 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 104 | 400
SIM CARD | ORD0000339054 | 91000104029 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH00845 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000875 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 97 | 800
SIM CARD | ORD0000339096 | 91000104068 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH00846 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000902 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 67 | 800
SIM CARD | ORD0000339148 | 91000104030 | 2012-04-04 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH00847 | 8.99185031111064e+18 | 8.99185031111064e+18 | ORX-MT-OIC0000000876 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 76 | 400
SIM CARD | ORD0000339148 | 91000104030 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH00847 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000876 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 76 | 400
SIM CARD | ORD0000339195 | 91000104059 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH00848 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000895 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 93 | 2000
SIM CARD | ORD0000340673 | 91000104078 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH00849 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000912 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 77 | 1200
SIM CARD | ORD0000340729 | 91000104062 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH00850 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000896 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 81 | 800
SIM CARD | ORD0000340824 | 91000104069 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH00851 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000903 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 68 | 400
SIM CARD | ORD0000340865 | 91000104016 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH00852 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000877 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 96 | 400
SIM CARD | ORD0000340905 | 91000104070 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH00853 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000904 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 61 | 400
SIM CARD | ORD0000340942 | 91000104036 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH00854 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000883 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 94 | 800
SIM CARD | ORD0000340980 | 91000104077 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH00855 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000913 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 78 | 800
SIM CARD | ORD0000341005 | 91000104028 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | [NAME] | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000871 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 60 | 400
SIM CARD | ORD0000341078 | 91000104020 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH00857 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000872 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 69 | 400
SIM CARD | ORD0000341102 | 91000104072 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH00858 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000905 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 82 | 1200
SIM CARD | [NAME] | 91000104042 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH00859 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000884 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 70 | 400
SIM CARD | ORD0000341178 | 91000104079 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH00860 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000914 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 101 | 800
SIM CARD | ORD0000341233 | 91000104060 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH00861 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000897 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 99 | 400
SIM CARD | ORD0000341245 | 91000104039 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH00862 | 8.99185030212391e+18 | 8.99185030212391e+18 | ORX-MT-OIC0000000885 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 88 | 800
SIM CARD | ORD0000341285 | 91000104044 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH00863 | 8.99185030212391e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000886 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 79 | 400
SIM CARD | ORD0000341455 | 91000104071 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH00865 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000906 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 71 | 1200
SIM CARD | ORD0000341515 | 91000104055 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH00866 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000892 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 72 | 800
SIM CARD | [NAME] | 91000104047 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH00867 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000888 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 73 | 1200
SIM CARD | ORD0000341597 | 91000104050 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH00868 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000889 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 74 | 800
SIM CARD | ORD0000341755 | 91000104081 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH00869 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000915 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 83 | 800
SIM CARD | [NAME] | 91000104051 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH00870 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000893 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 84 | 1200
SIM CARD | ORD0000341797 | 91000104019 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH00871 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000878 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 102 | 1200
SIM CARD | ORD0000341800 | 91000104063 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH00828 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000898 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 85 | 800
SIM CARD | ORD0000341826 | 91000104083 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH00829 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000916 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 64 | 1200
SIM CARD | ORD0000341846 | 91000104048 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH00872 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000890 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 98 | 800
SIM CARD | ORD0000341882 | 91000104015 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH00873 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000879 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 95 | 1200
SIM CARD | ORD0000341908 | 91000104033 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH00874 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000880 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 80 | 800
SIM CARD | ORD0000341928 | 91000104073 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000907 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 62 | 400
SIM CARD | ORD0000341952 | 91000104065 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH00876 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000899 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 75 | 800
SIM CARD | ORD0000341979 | 91000104082 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 33980 | BHUBANESWAR | Tripathy N Associates OR | Hand Delivery | ORH00877 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000917 | 2012-04-04 00:00:00 | X-MT-ORBH1 | 65 | 1200
SIM CARD | ORD0000341868 | 91000106198 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH00935 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000974 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 159 | 1200
SIM CARD | ORD0000341998 | 91000105841 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH00832 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000939 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 119 | 400
SIM CARD | ORD0000342004 | 91000105834 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH00834 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000930 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 126 | 2000
SIM CARD | ORD0000342038 | 91000105851 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH00838 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000951 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 114 | 800
SIM CARD | ORD0000342063 | 91000105835 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH00878 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000931 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 128 | 800
SIM CARD | ORD0000342077 | 91000106054 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH00879 | 8.99185030212392e+18 | 8.99185030212392e+18 | ORX-MT-OIC0000000969 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 158 | 800
SIM CARD | ORD0000342091 | 91000105860 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH00880 | 8.99185030212392e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000958 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 131 | 800
SIM CARD | ORD0000342099 | 91000105864 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH00881 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000964 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 129 | 400
SIM CARD | ORD0000342117 | 91000105861 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH00882 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000960 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 113 | 800
SIM CARD | ORD0000342120 | 91000105866 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH00883 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000965 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 120 | 800
SIM CARD | ORD0000342173 | 91000105823 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | [NAME] | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000919 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 130 | 800
SIM CARD | ORD0000342184 | 91000105853 | 2012-04-04 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 98391 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.99185031111064e+18 | 8.99185031111064e+18 | ORX-MT-OIC0000000940 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 138 | 200
SIM CARD | ORD0000342184 | 91000105853 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000940 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 138 | 400
SIM CARD | ORD0000342219 | 91000105820 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH00886 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000920 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 112 | 400
SIM CARD | ORD0000342223 | 91000105837 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH00887 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000932 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 118 | 800
SIM CARD | ORD0000342253 | 91000105821 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH00888 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000921 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 150 | 1200
SIM CARD | ORD0000342262 | 91000105852 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH00889 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000952 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 125 | 400
SIM CARD | ORD0000342265 | 91000105825 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH00890 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000922 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 149 | 2400
SIM CARD | ORD0000342322 | 91000105863 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1400 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH00891 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000961 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 151 | 2800
SIM CARD | ORD0000342370 | 91000105824 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH00893 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000923 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 110 | 400
SIM CARD | ORD0000342416 | 91000105826 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | [NAME] | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000924 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 148 | 1200
SIM CARD | [NAME] | 91000105843 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH00895 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000942 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 139 | 400
SIM CARD | ORD0000342436 | 91000105867 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH00896 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000966 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 121 | 1200
SIM CARD | ORD0000342461 | 91000105846 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH00897 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000943 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 143 | 800
SIM CARD | ORD0000342464 | 91000105862 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH00898 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000962 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 153 | 800
SIM CARD | ORD0000342514 | 91000105848 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH00899 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000944 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 133 | 400
SIM CARD | ORD0000342515 | 91000105844 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH00900 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000945 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 146 | 400
SIM CARD | ORD0000342524 | 91000105839 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000933 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 145 | 800
SIM CARD | ORD0000342543 | 91000105845 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH00902 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000946 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 136 | 800
SIM CARD | [NAME] | 91000105827 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH00903 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000925 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 124 | 400
SIM CARD | ORD0000342589 | 91000105830 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH00904 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000926 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 147 | 400
SIM CARD | ORD0000342591 | 91000105836 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH00905 | 8.99185030212393e+18 | 8.99185030212393e+18 | ORX-MT-OIC0000000934 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 137 | 400
SIM CARD | ORD0000342598 | 91000105847 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH00906 | 8.99185030212393e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000947 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 117 | 400
SIM CARD | ORD0000342625 | 91000105831 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH00907 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000927 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 111 | 400
SIM CARD | ORD0000342628 | 91000105838 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH00908 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000935 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 142 | 800
SIM CARD | [NAME] | 91000105840 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH00910 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000936 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 152 | 800
SIM CARD | ORD0000342701 | 91000105865 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH00911 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000963 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 116 | 400
SIM CARD | ORD0000342708 | 91000105854 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH00912 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000953 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 141 | 400
SIM CARD | ORD0000342715 | 91000105855 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | ORH00913 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000954 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 132 | 400
SIM CARD | [NAME] | 91000104900 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH00909 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000918 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 107 | 1200
SIM CARD | ORD0000342846 | 91000105868 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH00915 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000967 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 140 | 1200
SIM CARD | ORD0000343326 | 91000105849 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000948 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 115 | 800
SIM CARD | ORD0000343333 | 91000105856 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH00917 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000955 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 127 | 800
SIM CARD | ORD0000343414 | 91000105832 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH00919 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000929 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 122 | 400
SIM CARD | ORD0000343432 | 91000105850 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124195 | BALASORE | Baidyanath Traders OR | Hand Delivery | ORH00921 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000950 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 109 | 400
SIM CARD | [NAME] | 91000105842 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH00922 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000938 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 134 | 800
SIM CARD | ORD0000343495 | 91000105858 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH00923 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000957 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 123 | 800
SIM CARD | ORD0000343617 | 91000105859 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH00924 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000959 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 135 | 1200
SIM CARD | ORD0000343631 | 91000106199 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 55 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH00925 | 8.99185030212389e+18 | 8.99185030212389e+18 | ORX-MT-OIC0000000970 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 162 | 800
SIM CARD | ORD0000343631 | 91000106199 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 345 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH00925 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000970 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 162 | 800
SIM CARD | ORD0000343675 | 91000106197 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH00926 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000971 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 163 | 800
SIM CARD | ORD0000344053 | 91000106195 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH00927 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000976 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 166 | 400
SIM CARD | [NAME] | 91000106193 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH00932 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000973 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 165 | 1200
SIM CARD | ORD0000344159 | 91000106196 | 2012-04-04 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | [NAME] | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000972 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 160 | 1200
SIM CARD | ORD0000347077 | 91000106194 | 2012-04-05 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 50072 | BALASORE | Nirupama Communication OR | Hand Delivery | ORH00936 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000977 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 164 | 1200
SIM CARD | ORD0000347121 | 91000106192 | 2012-04-05 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH00937 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000000975 | 2012-04-05 00:00:00 | X-MT-ORBH1 | 161 | 1200
SIM CARD | ORD0000350702 | 91000108381 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH01020 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000001021 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 221 | 800
SIM CARD | ORD0000350769 | 91000108373 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH01021 | 8.99185030212394e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001010 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 184 | 1200
SIM CARD | [NAME] | 91000108338 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH01022 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000978 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 215 | 400
SIM CARD | ORD0000350775 | 91000108365 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH01023 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001011 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 203 | 1600
SIM CARD | ORD0000350778 | 91000108352 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH01024 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000994 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 204 | 400
SIM CARD | ORD0000350782 | 91000108347 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110310 | CUTTACK | Hi Tech Teleservices OR | Hand Delivery | ORH01025 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000989 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 211 | 400
SIM CARD | ORD0000350790 | 91000108341 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH01026 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000979 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 185 | 800
SIM CARD | ORD0000350793 | 91000108382 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH01027 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001022 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 181 | 1200
SIM CARD | ORD0000350805 | 91000108353 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH01028 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000995 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 220 | 400
SIM CARD | ORD0000350806 | 91000108383 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH01029 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001023 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 232 | 400
SIM CARD | ORD0000350810 | 91000108337 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | [NAME] | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000980 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 212 | 400
SIM CARD | ORD0000350813 | 91000108354 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH01031 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000996 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 192 | 400
SIM CARD | ORD0000350821 | 91000108384 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH01032 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001024 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 186 | 800
SIM CARD | ORD0000350828 | 91000108339 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH01033 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000981 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 205 | 400
SIM CARD | ORD0000350841 | 91000108397 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH01034 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001040 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 178 | 400
SIM CARD | ORD0000350842 | 91000108358 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH01035 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001012 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 193 | 1200
SIM CARD | ORD0000350849 | 91000108385 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH01036 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001025 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 177 | 2000
SIM CARD | ORD0000350851 | 91000108355 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | [NAME] | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000997 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 222 | 400
SIM CARD | ORD0000350863 | 91000108386 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH01038 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001026 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 200 | 400
SIM CARD | ORD0000350870 | 91000108346 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01039 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000990 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 173 | 400
SIM CARD | ORD0000350871 | 91000108399 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH01040 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001041 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 219 | 400
SIM CARD | ORD0000350878 | 91000108401 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH01017 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001042 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 208 | 400
SIM CARD | ORD0000350883 | 91000108388 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH01041 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001030 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 209 | 400
SIM CARD | ORD0000350885 | 91000108387 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH01042 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001027 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 196 | 400
SIM CARD | ORD0000350893 | 91000108368 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01043 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001005 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 210 | 400
SIM CARD | ORD0000350895 | 91000108349 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | [NAME] | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000991 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 174 | 400
SIM CARD | ORD0000350899 | 91000108356 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH01045 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000998 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 213 | 400
SIM CARD | ORD0000350917 | 91000108366 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH01046 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001013 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 187 | 400
SIM CARD | ORD0000350920 | 91000108390 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH01047 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001031 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 218 | 400
SIM CARD | ORD0000350928 | 91000108362 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH01048 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000000999 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 188 | 400
SIM CARD | ORD0000350932 | 91000108389 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01049 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001032 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 171 | 800
SIM CARD | ORD0000350935 | 91000108369 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH01050 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001014 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 179 | 400
SIM CARD | ORD0000350939 | 91000108359 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH01051 | 8.99185030212395e+18 | 8.99185030212395e+18 | ORX-MT-OIC0000001000 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 194 | 1200
SIM CARD | ORD0000350946 | 91000108336 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH01052 | 8.99185030212395e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000000982 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 189 | 400
SIM CARD | ORD0000350954 | 91000108340 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH01053 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000000983 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 180 | 400
SIM CARD | ORD0000350969 | 91000108391 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH01054 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001033 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 172 | 1200
SIM CARD | ORD0000350977 | 91000108342 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH01055 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000000984 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 176 | 400
SIM CARD | ORD0000350986 | 91000108350 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH01056 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000000992 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 197 | 400
SIM CARD | ORD0000350989 | 91000108371 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01057 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001001 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 226 | 1200
SIM CARD | ORD0000350992 | 91000108357 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH01058 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001002 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 168 | 800
SIM CARD | [NAME] | 91000108372 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH01059 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001003 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 191 | 1200
SIM CARD | ORD0000351000 | 91000108344 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH01060 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000000985 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 231 | 1200
SIM CARD | ORD0000351001 | 91000108375 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01061 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001015 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 167 | 400
SIM CARD | ORD0000351003 | 91000108376 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH01062 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001016 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 199 | 800
SIM CARD | ORD0000351011 | 91000108377 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH01063 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001017 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 217 | 800
SIM CARD | ORD0000351015 | 91000108392 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01064 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001034 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 224 | 400
SIM CARD | ORD0000351032 | 91000108378 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH01066 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001018 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 201 | 400
SIM CARD | [NAME] | 91000108343 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH01067 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000000986 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 206 | 2000
SIM CARD | ORD0000351086 | 91000108393 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH01068 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001035 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 183 | 1600
SIM CARD | ORD0000351144 | 91000108400 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH01069 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001043 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 223 | 800
SIM CARD | [NAME] | 91000108360 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120426 | CUTTACK | B B Enterprises OR | Hand Delivery | ORH01070 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001006 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 207 | 400
SIM CARD | ORD0000351164 | 91000108374 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001004 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 230 | 1600
SIM CARD | ORD0000351181 | 91000108351 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH01072 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000000993 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 227 | 800
SIM CARD | ORD0000351188 | 91000108394 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH01073 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001036 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 216 | 400
SIM CARD | ORD0000351189 | 91000108361 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH01074 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001007 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 214 | 800
SIM CARD | ORD0000351210 | 91000108395 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH01075 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001037 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 182 | 800
SIM CARD | ORD0000351219 | 91000108429 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH01076 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001047 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 234 | 400
SIM CARD | ORD0000351221 | 91000108379 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01077 | 8.99185030212396e+18 | 8.99185030212396e+18 | ORX-MT-OIC0000001019 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 169 | 400
SIM CARD | ORD0000351249 | 91000108380 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | [NAME] | 8.99185030212396e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001020 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 170 | 400
SIM CARD | ORD0000351252 | 91000108402 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | [NAME] | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001044 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 229 | 1600
SIM CARD | ORD0000351256 | 91000108367 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH01081 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001009 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 190 | 800
SIM CARD | [NAME] | 91000108348 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH01082 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000000987 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 198 | 400
SIM CARD | ORD0000351266 | 91000108403 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01083 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001045 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 225 | 400
SIM CARD | ORD0000351271 | 91000108396 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH01084 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001038 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 202 | 400
SIM CARD | ORD0000351279 | 91000108404 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH01085 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001046 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 228 | 400
SIM CARD | ORD0000351309 | 91000108398 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH01086 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001039 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 195 | 400
SIM CARD | ORD0000351411 | 91000108345 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH01087 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000000988 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 175 | 800
SIM CARD | ORD0000351459 | 91000108480 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH01099 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001064 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 239 | 800
SIM CARD | ORD0000351580 | 91000108490 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH01109 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001050 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 241 | 400
SIM CARD | ORD0000351597 | 91000108493 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH01110 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001054 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 245 | 400
SIM CARD | ORD0000351630 | 91000108481 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | [NAME] | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001055 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 235 | 2400
SIM CARD | ORD0000351675 | 91000108491 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH01101 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001048 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 242 | 1200
SIM CARD | ORD0000351699 | 91000108488 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH01102 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001051 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 243 | 400
SIM CARD | ORD0000351702 | 91000108489 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 2000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH01103 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001049 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 236 | 4000
SIM CARD | ORD0000351748 | 91000108484 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH01104 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001052 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 246 | 400
SIM CARD | ORD0000351755 | 91000108494 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01105 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001060 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 247 | 400
SIM CARD | ORD0000351762 | 91000108478 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH01106 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001065 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 248 | 400
SIM CARD | ORD0000351775 | 91000108496 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH01107 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001066 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 249 | 400
SIM CARD | ORD0000351779 | 91000108486 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH01108 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001058 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 250 | 400
SIM CARD | ORD0000351794 | 91000108485 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01111 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001062 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 251 | 400
SIM CARD | ORD0000351982 | 91000108483 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | [NAME] | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001061 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 240 | 800
SIM CARD | ORD0000352014 | 91000108482 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01113 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001056 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 237 | 400
SIM CARD | ORD0000352031 | 91000108487 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01114 | 8.99185030212397e+18 | 8.99185030212397e+18 | ORX-MT-OIC0000001059 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 238 | 400
SIM CARD | ORD0000352140 | 91000108492 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01116 | 8.99185030212397e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001053 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 244 | 2000
SIM CARD | [NAME] | 91000108495 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH01117 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001063 | 2012-04-06 00:00:00 | X-MT-ORBH1 | 252 | 800
SIM CARD | ORD0000352184 | 91000109680 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | [NAME] | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001069 | 2012-04-07 00:00:00 | X-MT-ORBH1 | 254 | 400
SIM CARD | ORD0000352192 | 91000109685 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH01119 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001070 | 2012-04-07 00:00:00 | X-MT-ORBH1 | 257 | 800
SIM CARD | ORD0000352201 | 91000109684 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH01120 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001067 | 2012-04-07 00:00:00 | X-MT-ORBH1 | 255 | 400
SIM CARD | ORD0000352211 | 91000109679 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121871 | BERHAMPUR | [NAME] Traders OR | Hand Delivery | ORH01121 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001068 | 2012-04-07 00:00:00 | X-MT-ORBH1 | 256 | 400
SIM CARD | ORD0000352220 | 91000109682 | 2012-04-06 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 88290 | BERHAMPUR | Ambica Computers OR | Hand Delivery | ORH01122 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001071 | 2012-04-07 00:00:00 | X-MT-ORBH1 | 258 | 800
VOUCHER | ORD0000360184 | 91000112829 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH01124 | 7045076660 | 7045077159 | ORX-MT-OIC0000001079 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 262 | 4775
VOUCHER | ORD0000360244 | 91000112823 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH01125 | 7045077160 | 7045079159 | ORX-MT-OIC0000001073 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 264 | 19100
VOUCHER | ORD0000360244 | 91000112823 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH01125 | 7045376661 | 7045377660 | ORX-MT-OIC0000001073 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 264 | 19100
VOUCHER | ORD0000360351 | 91000112824 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01126 | 7045079160 | 7045080159 | ORX-MT-OIC0000001074 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 268 | 9550
VOUCHER | ORD0000360351 | 91000112824 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01126 | 7045377661 | 7045378160 | ORX-MT-OIC0000001074 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 268 | 9550
VOUCHER | ORD0000360352 | 91000112828 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH01127 | 7045080160 | 7045081159 | ORX-MT-OIC0000001078 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 266 | 9550
VOUCHER | ORD0000360412 | 91000112826 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH01128 | 7045081160 | 7045082159 | ORX-MT-OIC0000001075 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 270 | 9550
VOUCHER | ORD0000360412 | 91000112826 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH01128 | 7045378161 | 7045378660 | ORX-MT-OIC0000001075 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 270 | 9550
VOUCHER | ORD0000360662 | 91000112830 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH01129 | 7045378661 | 7045379160 | ORX-MT-OIC0000001082 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 273 | 9550
VOUCHER | ORD0000361392 | 91000112832 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH01131 | 7045082160 | 7045082659 | ORX-MT-OIC0000001084 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 269 | 4775
VOUCHER | ORD0000361392 | 91000112832 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH01131 | 7045379161 | 7045379660 | ORX-MT-OIC0000001084 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 269 | 9550
VOUCHER | ORD0000361827 | 91000112834 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH01132 | 7045082660 | 7045084659 | ORX-MT-OIC0000001085 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 261 | 19100
VOUCHER | ORD0000362026 | 91000112825 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01133 | 7045084660 | 7045086659 | ORX-MT-OIC0000001076 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 267 | 19100
VOUCHER | ORD0000362026 | 91000112825 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01133 | 7045379661 | 7045381660 | ORX-MT-OIC0000001076 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 267 | 38200
VOUCHER | ORD0000362070 | 91000112835 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH01134 | 7045086660 | 7045088159 | ORX-MT-OIC0000001086 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 265 | 14325
VOUCHER | ORD0000362070 | 91000112835 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH01134 | 7045381661 | 7045385660 | ORX-MT-OIC0000001086 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 265 | 76400
SIM CARD | ORD0000362156 | 91000112837 | 2012-04-09 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 2 | 124189 | SAMBALPUR | Bishan [NAME] OR | Hand Delivery | ORH01135 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001080 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 271 | 1600
SIM CARD | ORD0000362156 | 91000112837 | 2012-04-09 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 128 | 124189 | SAMBALPUR | Bishan [NAME] OR | Hand Delivery | ORH01135 | 8.99185031111064e+18 | 8.99185031111064e+18 | ORX-MT-OIC0000001080 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 271 | 1600
SIM CARD | ORD0000362156 | 91000112837 | 2012-04-09 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 670 | 124189 | SAMBALPUR | Bishan [NAME] OR | Hand Delivery | ORH01135 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001080 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 271 | 1600
VOUCHER | ORD0000362248 | 91000112836 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH01136 | 7045088160 | 7045089159 | ORX-MT-OIC0000001087 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 272 | 9550
VOUCHER | ORD0000362248 | 91000112836 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH01136 | 7045385661 | 7045386660 | ORX-MT-OIC0000001087 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 272 | 19100
VOUCHER | ORD0000362334 | 91000112831 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH01137 | 7045089160 | 7045091159 | ORX-MT-OIC0000001081 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 260 | 19100
VOUCHER | ORD0000362334 | 91000112831 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH01137 | 7045386661 | 7045388660 | ORX-MT-OIC0000001081 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 260 | 38200
VOUCHER | ORD0000362424 | 91000112827 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | [NAME] | 7045091160 | 7045093659 | ORX-MT-OIC0000001077 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 263 | 23875
VOUCHER | ORD0000362424 | 91000112827 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | [NAME] | 7045388661 | 7045390660 | ORX-MT-OIC0000001077 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 263 | 38200
VOUCHER | ORD0000363578 | 91000113819 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH01139 | 7045390661 | 7045391160 | ORX-MT-OIC0000001088 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 279 | 9550
VOUCHER | [NAME] | 91000113825 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01140 | 7045093660 | 7045094159 | ORX-MT-OIC0000001095 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 276 | 4775
VOUCHER | ORD0000364223 | 91000113839 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH01142 | 7045094160 | 7045094659 | ORX-MT-OIC0000001108 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 282 | 4775
VOUCHER | ORD0000364307 | 91000113822 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH01143 | 7045391161 | 7045392660 | ORX-MT-OIC0000001089 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 284 | 28650
VOUCHER | ORD0000364314 | 91000113830 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH01144 | 7045392661 | 7045393160 | ORX-MT-OIC0000001105 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 287 | 9550
VOUCHER | [NAME] | 91000113820 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH01145 | 7045094660 | 7045095659 | ORX-MT-OIC0000001092 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 280 | 9550
VOUCHER | ORD0000364361 | 91000113823 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH01146 | 7045095660 | 7045099659 | ORX-MT-OIC0000001093 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 286 | 38200
VOUCHER | ORD0000364361 | 91000113823 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH01146 | 7045393161 | 7045396160 | ORX-MT-OIC0000001093 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 286 | 57300
VOUCHER | ORD0000364371 | 91000113827 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | [NAME] | 7045099660 | 7045100159 | ORX-MT-OIC0000001097 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 294 | 4775
VOUCHER | ORD0000364371 | 91000113827 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | [NAME] | 7045396161 | 7045397160 | ORX-MT-OIC0000001097 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 294 | 19100
VOUCHER | [NAME] | 91000113837 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH01148 | 7045100160 | 7045100659 | ORX-MT-OIC0000001102 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 278 | 4775
VOUCHER | [NAME] | 91000113837 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH01148 | 7045397161 | 7045397660 | ORX-MT-OIC0000001102 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 278 | 9550
VOUCHER | ORD0000364438 | 91000113829 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH01149 | 7045100660 | 7045101159 | ORX-MT-OIC0000001103 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 275 | 4775
VOUCHER | ORD0000364455 | 91000113826 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH01150 | 7045101160 | 7045102159 | ORX-MT-OIC0000001096 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 291 | 9550
VOUCHER | ORD0000364455 | 91000113826 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH01150 | 7045397661 | 7045398660 | ORX-MT-OIC0000001096 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 291 | 19100
VOUCHER | ORD0000364479 | 91000113840 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH01151 | 7045102160 | 7045107159 | ORX-MT-OIC0000001109 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 288 | 47750
VOUCHER | ORD0000364485 | 91000113821 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01152 | 7045398661 | 7045399160 | ORX-MT-OIC0000001090 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 283 | 9550
VOUCHER | ORD0000364529 | 91000113841 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH01154 | 7045107160 | 7045111159 | ORX-MT-OIC0000001110 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 281 | 38200
VOUCHER | ORD0000364529 | 91000113841 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH01154 | 7045399161 | 7045403160 | ORX-MT-OIC0000001110 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 281 | 76400
VOUCHER | [NAME] | 91000113824 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | [NAME] | 7045111160 | 7045112159 | ORX-MT-OIC0000001094 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 292 | 9550
VOUCHER | ORD0000364625 | 91000113835 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH01156 | 7045112160 | 7045113159 | ORX-MT-OIC0000001107 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 289 | 9550
VOUCHER | ORD0000364625 | 91000113835 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH01156 | 7045403161 | 7045404160 | ORX-MT-OIC0000001107 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 289 | 19100
VOUCHER | ORD0000364660 | 91000113828 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | [NAME] | 7045113160 | 7045113659 | ORX-MT-OIC0000001091 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 290 | 4775
VOUCHER | ORD0000364660 | 91000113828 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | [NAME] | 7045404161 | 7045404660 | ORX-MT-OIC0000001091 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 290 | 9550
SIM CARD | ORD0000364660 | 91000113828 | 2012-04-09 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | [NAME] | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001091 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 290 | 400
VOUCHER | ORD0000364746 | 91000113831 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH01158 | 7045404661 | 7045405160 | ORX-MT-OIC0000001098 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 295 | 9550
VOUCHER | ORD0000364787 | 91000113832 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01159 | 7045113660 | 7045115659 | ORX-MT-OIC0000001099 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 285 | 19100
VOUCHER | ORD0000364787 | 91000113832 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01159 | 7045405161 | 7045407660 | ORX-MT-OIC0000001099 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 285 | 47750
VOUCHER | ORD0000364824 | 91000113836 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH01160 | 7045115660 | 7045116159 | ORX-MT-OIC0000001100 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 277 | 4775
VOUCHER | ORD0000364831 | 91000113838 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH01161 | 7045116160 | 7045116659 | ORX-MT-OIC0000001104 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 293 | 4775
VOUCHER | ORD0000364831 | 91000113838 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH01161 | 7045407661 | 7045408660 | ORX-MT-OIC0000001104 | 2012-04-09 00:00:00 | X-MT-ORBH1 | 293 | 19100
VOUCHER | ORD0000364978 | 91000117656 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01166 | 7045411161 | 7045411660 | ORX-MT-OIC0000001115 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 301 | 9550
VOUCHER | ORD0000365283 | 91000117653 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH01163 | 7045408661 | 7045409160 | ORX-MT-OIC0000001112 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 303 | 9550
VOUCHER | ORD0000365342 | 91000117654 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH01164 | 7045116660 | 7045117159 | ORX-MT-OIC0000001113 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 299 | 4775
VOUCHER | ORD0000365467 | 91000117655 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01165 | 7045117160 | 7045119659 | ORX-MT-OIC0000001114 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 304 | 23875
VOUCHER | ORD0000365467 | 91000117655 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01165 | 7045409161 | 7045411160 | ORX-MT-OIC0000001114 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 304 | 38200
VOUCHER | ORD0000365569 | 91000117659 | 2012-04-09 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01167 | 7045119660 | 7045124659 | ORX-MT-OIC0000001116 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 300 | 47750
VOUCHER | ORD0000365569 | 91000117659 | 2012-04-09 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01167 | 7045411661 | 7045414660 | ORX-MT-OIC0000001116 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 300 | 57300
VOUCHER | ORD0000368514 | 91000117660 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH01168 | 7045124660 | 7045125659 | ORX-MT-OIC0000001117 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 302 | 9550
VOUCHER | ORD0000368514 | 91000117660 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH01168 | 7045414661 | 7045415660 | ORX-MT-OIC0000001117 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 302 | 19100
VOUCHER | [NAME] | 91000118507 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH01169 | 7045415661 | 7045417160 | ORX-MT-OIC0000001118 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 343 | 28650
VOUCHER | ORD0000370259 | 91000118508 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 501 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH01170 | 7045126660 | 7045127160 | ORX-MT-OIC0000001119 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 345 | 14325
VOUCHER | ORD0000370259 | 91000118508 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 999 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH01170 | 7045125660 | 7045126658 | ORX-MT-OIC0000001119 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 345 | 14325
VOUCHER | ORD0000370259 | 91000118508 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH01170 | 7045417161 | 7045417660 | ORX-MT-OIC0000001119 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 345 | 9550
VOUCHER | [NAME] | 91000118509 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH01171 | 7045127161 | 7045129660 | ORX-MT-OIC0000001120 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 339 | 23875
VOUCHER | [NAME] | 91000118509 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH01171 | 7045417661 | 7045421660 | ORX-MT-OIC0000001120 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 339 | 76400
VOUCHER | ORD0000370476 | 91000118524 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH01190 | 7045131661 | 7045133160 | ORX-MT-OIC0000001139 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 340 | 14325
VOUCHER | ORD0000370498 | 91000118510 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH01172 | 7045129661 | 7045131660 | ORX-MT-OIC0000001121 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 338 | 19100
VOUCHER | ORD0000370498 | 91000118510 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH01172 | 7045421661 | 7045423660 | ORX-MT-OIC0000001121 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 338 | 38200
SIM CARD | ORD0000370712 | 91000118514 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01254 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001122 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 328 | 1600
SIM CARD | ORD0000370728 | 91000118518 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124189 | SAMBALPUR | Bishan [NAME] OR | Hand Delivery | [NAME] | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001123 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 332 | 400
SIM CARD | ORD0000370773 | 91000118519 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66102 | SAMBALPUR | Patneswari Agencies OR | Hand Delivery | [NAME] | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001124 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 329 | 400
SIM CARD | ORD0000370783 | 91000118516 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH01257 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001125 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 333 | 400
SIM CARD | ORD0000370794 | 91000118521 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH01258 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001126 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 323 | 400
VOUCHER | ORD0000370839 | 91000118511 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | [NAME] | 7045423661 | 7045425160 | ORX-MT-OIC0000001127 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 314 | 28650
SIM CARD | ORD0000370844 | 91000118520 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01259 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001128 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 337 | 400
SIM CARD | ORD0000370863 | 91000118522 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH01260 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001129 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 317 | 400
SIM CARD | ORD0000370882 | 91000118512 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH01261 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001130 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 326 | 400
SIM CARD | ORD0000371317 | 91000118517 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH01262 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001131 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 318 | 800
SIM CARD | ORD0000371434 | 91000118523 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH01264 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001133 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 331 | 800
SIM CARD | [NAME] | 91000118525 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 55 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01265 | 8.99185030212394e+18 | 8.99185030212394e+18 | ORX-MT-OIC0000001134 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 334 | 1200
SIM CARD | [NAME] | 91000118525 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 545 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01265 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001134 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 334 | 1200
SIM CARD | ORD0000371525 | 91000118526 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH01266 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001135 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 307 | 400
SIM CARD | ORD0000371553 | 91000118529 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH01267 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001136 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 336 | 800
SIM CARD | ORD0000371586 | 91000118528 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH01268 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001137 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 310 | 400
SIM CARD | ORD0000371675 | 91000118527 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH01269 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001138 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 319 | 400
SIM CARD | ORD0000372153 | 91000118530 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH01270 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001140 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 311 | 400
SIM CARD | ORD0000372171 | 91000118531 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH01271 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001141 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 305 | 800
SIM CARD | ORD0000372180 | 91000118532 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001142 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 308 | 400
SIM CARD | ORD0000372199 | 91000118533 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH01273 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001143 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 321 | 400
SIM CARD | [NAME] | 91000118534 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH01274 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001144 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 312 | 400
SIM CARD | ORD0000372260 | 91000118535 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH01275 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001145 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 320 | 400
SIM CARD | ORD0000372291 | 91000118536 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH01276 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001146 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 306 | 400
SIM CARD | ORD0000372302 | 91000118537 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH01277 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001147 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 309 | 400
SIM CARD | ORD0000372307 | 91000118881 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH01327 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001167 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 366 | 800
SIM CARD | ORD0000372321 | 91000118538 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH01278 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001148 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 313 | 800
SIM CARD | ORD0000372327 | 91000118539 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH01279 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001149 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 341 | 1200
SIM CARD | [NAME] | 91000118540 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01280 | 8.99185030212398e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001150 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 324 | 800
SIM CARD | ORD0000372352 | 91000118541 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH01281 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001151 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 325 | 400
SIM CARD | ORD0000372356 | 91000118544 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH01282 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001152 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 330 | 400
SIM CARD | ORD0000372359 | 91000118543 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH01283 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001153 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 342 | 800
SIM CARD | ORD0000372367 | 91000118542 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH01284 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001154 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 315 | 800
SIM CARD | ORD0000372374 | 91000118546 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01285 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001155 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 322 | 400
SIM CARD | ORD0000372387 | 91000118545 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH01286 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001156 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 316 | 400
SIM CARD | ORD0000372395 | 91000118547 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH01287 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001157 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 327 | 400
SIM CARD | ORD0000372433 | 91000118549 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH01288 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001158 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 335 | 400
SIM CARD | ORD0000372461 | 91000118548 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH01289 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001159 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 344 | 1200
SIM CARD | ORD0000372510 | 91000118875 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH01321 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001160 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 347 | 400
SIM CARD | ORD0000372526 | 91000118876 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH01322 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001161 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 357 | 400
SIM CARD | ORD0000372559 | 91000118866 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH01323 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001162 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 354 | 400
SIM CARD | ORD0000372580 | 91000118867 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH01324 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001163 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 361 | 400
SIM CARD | ORD0000372601 | 91000118878 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH01325 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001164 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 349 | 400
VOUCHER | ORD0000372623 | 91000118862 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH01218 | 7045134661 | 7045135160 | ORX-MT-OIC0000001165 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 363 | 4775
SIM CARD | ORD0000372642 | 91000118882 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH01326 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001166 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 353 | 400
VOUCHER | ORD0000372713 | 91000118861 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH01223 | 7045139161 | 7045139660 | ORX-MT-OIC0000001168 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 365 | 4775
SIM CARD | ORD0000372735 | 91000118874 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | [NAME] | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001169 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 359 | 800
VOUCHER | ORD0000372751 | 91000118863 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH01226 | 7045143161 | 7045144160 | ORX-MT-OIC0000001170 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 362 | 9550
SIM CARD | ORD0000372768 | 91000118871 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01329 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001171 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 355 | 400
SIM CARD | ORD0000372787 | 91000118873 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH01330 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001172 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 356 | 400
SIM CARD | ORD0000372799 | 91000118868 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH01331 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001173 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 358 | 800
SIM CARD | [NAME] | 91000118877 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | [NAME] | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001174 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 352 | 800
SIM CARD | ORD0000372842 | 91000118880 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01333 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001175 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 351 | 800
VOUCHER | ORD0000372925 | 91000118864 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH01237 | 7045147161 | 7045149160 | ORX-MT-OIC0000001176 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 370 | 19100
SIM CARD | ORD0000372931 | 91000118870 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH01334 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001177 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 360 | 400
SIM CARD | ORD0000372984 | 91000118879 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01335 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001178 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 371 | 400
SIM CARD | ORD0000373039 | 91000118872 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH01336 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001179 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 350 | 400
VOUCHER | [NAME] | 91000118865 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01243 | 7045157161 | 7045159160 | ORX-MT-OIC0000001180 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 369 | 19100
SIM CARD | ORD0000373167 | 91000118883 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH01337 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001181 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 364 | 400
SIM CARD | ORD0000373208 | 91000118884 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01338 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001182 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 348 | 400
SIM CARD | ORD0000373615 | 91000118885 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01340 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001184 | 2012-04-10 00:00:00 | X-MT-ORBH1 | 367 | 400
VOUCHER | ORD0000372506 | 91000123262 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH01211 | 7045133161 | 7045133660 | ORX-MT-OIC0000001186 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 398 | 4775
VOUCHER | ORD0000372506 | 91000123262 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH01211 | 7045428161 | 7045428660 | ORX-MT-OIC0000001186 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 398 | 9550
VOUCHER | ORD0000372592 | 91000123266 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01216 | 7045133661 | 7045134660 | ORX-MT-OIC0000001187 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 388 | 9550
VOUCHER | ORD0000372592 | 91000123266 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01216 | 7045428661 | 7045429660 | ORX-MT-OIC0000001187 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 388 | 19100
VOUCHER | ORD0000372668 | 91000123263 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01220 | 7045429661 | 7045430160 | ORX-MT-OIC0000001188 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 385 | 9550
VOUCHER | ORD0000372679 | 91000123265 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH01221 | 7045135161 | 7045139160 | ORX-MT-OIC0000001189 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 421 | 38200
VOUCHER | ORD0000372679 | 91000123265 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH01221 | 7045430161 | 7045433160 | ORX-MT-OIC0000001189 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 421 | 57300
VOUCHER | ORD0000372732 | 91000123264 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3500 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH01224 | 7045139661 | 7045143160 | ORX-MT-OIC0000001190 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 408 | 33425
VOUCHER | ORD0000372732 | 91000123264 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH01224 | 7045433161 | 7045437160 | ORX-MT-OIC0000001190 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 408 | 76400
VOUCHER | ORD0000372764 | 91000123267 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH01227 | 7045437161 | 7045437660 | ORX-MT-OIC0000001191 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 424 | 9550
VOUCHER | ORD0000372789 | 91000123268 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH01230 | 7045144161 | 7045144660 | ORX-MT-OIC0000001192 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 383 | 4775
VOUCHER | ORD0000372789 | 91000123268 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH01230 | 7045437661 | 7045438160 | ORX-MT-OIC0000001192 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 383 | 9550
VOUCHER | ORD0000372833 | 91000123269 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH01234 | 7045144661 | 7045145160 | ORX-MT-OIC0000001193 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 390 | 4775
VOUCHER | ORD0000372833 | 91000123269 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH01234 | 7045438161 | 7045438660 | ORX-MT-OIC0000001193 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 390 | 9550
VOUCHER | ORD0000372900 | 91000123270 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH01236 | 7045145161 | 7045147160 | ORX-MT-OIC0000001194 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 393 | 19100
VOUCHER | ORD0000372900 | 91000123270 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH01236 | 7045438661 | 7045440660 | ORX-MT-OIC0000001194 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 393 | 38200
VOUCHER | ORD0000372973 | 91000123282 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01398 | 7045149161 | 7045154160 | ORX-MT-OIC0000001195 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 407 | 47750
VOUCHER | ORD0000372973 | 91000123282 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01398 | 7045440661 | 7045442660 | ORX-MT-OIC0000001195 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 407 | 38200
SIM CARD | ORD0000372973 | 91000123282 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01398 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001195 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 407 | 1200
VOUCHER | ORD0000373034 | 91000123271 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH01241 | 7045154161 | 7045157160 | ORX-MT-OIC0000001196 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 413 | 28650
VOUCHER | ORD0000373034 | 91000123271 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH01241 | 7045442661 | 7045447660 | ORX-MT-OIC0000001196 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 413 | 95500
VOUCHER | ORD0000373090 | 91000123274 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH01244 | 7045159161 | 7045161160 | ORX-MT-OIC0000001197 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 409 | 19100
VOUCHER | ORD0000373090 | 91000123274 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH01244 | 7045447661 | 7045449660 | ORX-MT-OIC0000001197 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 409 | 38200
VOUCHER | ORD0000373143 | 91000123272 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH01245 | 7045161161 | 7045163160 | ORX-MT-OIC0000001198 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 418 | 19100
VOUCHER | ORD0000373143 | 91000123272 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH01245 | 7045449661 | 7045452660 | ORX-MT-OIC0000001198 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 418 | 57300
SIM CARD | [NAME] | 91000123327 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH01410 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001246 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 380 | 400
VOUCHER | ORD0000373192 | 91000123273 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH01247 | 7045163161 | 7045165160 | ORX-MT-OIC0000001199 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 396 | 19100
VOUCHER | ORD0000373192 | 91000123273 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH01247 | 7045452661 | 7045453660 | ORX-MT-OIC0000001199 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 396 | 19100
VOUCHER | ORD0000373233 | 91000123275 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | [NAME] | 7045165161 | 7045165660 | ORX-MT-OIC0000001200 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 397 | 4775
VOUCHER | ORD0000373233 | 91000123275 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | [NAME] | 7045425161 | 7045425660 | ORX-MT-OIC0000001200 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 397 | 9550
VOUCHER | ORD0000373310 | 91000123276 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | [NAME] | 7045165661 | 7045166660 | ORX-MT-OIC0000001201 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 391 | 9550
VOUCHER | ORD0000373310 | 91000123276 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 501 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | [NAME] | 7045426660 | 7045427160 | ORX-MT-OIC0000001201 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 391 | 28650
VOUCHER | ORD0000373310 | 91000123276 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 999 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | [NAME] | 7045425661 | 7045426659 | ORX-MT-OIC0000001201 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 391 | 28650
VOUCHER | ORD0000373312 | 91000123278 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH01252 | 7045166661 | 7045167160 | ORX-MT-OIC0000001202 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 416 | 4775
VOUCHER | ORD0000373312 | 91000123278 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH01252 | 7045427161 | 7045427660 | ORX-MT-OIC0000001202 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 416 | 9550
VOUCHER | [NAME] | 91000123277 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH01253 | 7045167161 | 7045167660 | ORX-MT-OIC0000001203 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 394 | 4775
VOUCHER | [NAME] | 91000123277 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH01253 | 7045427661 | 7045428160 | ORX-MT-OIC0000001203 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 394 | 9550
VOUCHER | ORD0000373404 | 91000123279 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH01290 | 7045167661 | 7045169160 | ORX-MT-OIC0000001204 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 406 | 14325
VOUCHER | ORD0000373404 | 91000123279 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH01290 | 7045453661 | 7045454660 | ORX-MT-OIC0000001204 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 406 | 19100
VOUCHER | ORD0000373417 | 91000123280 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01291 | 7045169161 | 7045170660 | ORX-MT-OIC0000001205 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 428 | 14325
VOUCHER | ORD0000373417 | 91000123280 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01291 | 7045454661 | 7045456160 | ORX-MT-OIC0000001205 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 428 | 28650
VOUCHER | ORD0000373434 | 91000123289 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH01292 | 7045170661 | 7045171160 | ORX-MT-OIC0000001206 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 412 | 4775
VOUCHER | ORD0000373434 | 91000123289 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH01292 | 7045456161 | 7045456660 | ORX-MT-OIC0000001206 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 412 | 9550
VOUCHER | ORD0000373462 | 91000123283 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH01293 | 7045456661 | 7045457660 | ORX-MT-OIC0000001207 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 432 | 19100
VOUCHER | ORD0000373540 | 91000123287 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01399 | 7045457661 | 7045459160 | ORX-MT-OIC0000001208 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 404 | 28650
SIM CARD | ORD0000373540 | 91000123287 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01399 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001208 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 404 | 800
VOUCHER | ORD0000373607 | 91000123293 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH01295 | 7045171161 | 7045172160 | ORX-MT-OIC0000001209 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 386 | 9550
VOUCHER | ORD0000373607 | 91000123293 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH01295 | 7045459161 | 7045460160 | ORX-MT-OIC0000001209 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 386 | 19100
SIM CARD | ORD0000373631 | 91000123284 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH01400 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001210 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 379 | 400
SIM CARD | ORD0000373646 | 91000123285 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH01401 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001211 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 384 | 400
SIM CARD | ORD0000373668 | 91000123286 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH01402 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001212 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 387 | 400
VOUCHER | ORD0000373736 | 91000123288 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH01301 | 7045460161 | 7045460660 | ORX-MT-OIC0000001214 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 417 | 9550
VOUCHER | ORD0000373783 | 91000123294 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH01302 | 7045172161 | 7045172660 | ORX-MT-OIC0000001215 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 411 | 4775
VOUCHER | [NAME] | 91000123295 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH01303 | 7045172661 | 7045174660 | ORX-MT-OIC0000001216 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 419 | 19100
SIM CARD | ORD0000373796 | 91000123290 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH01403 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001217 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 431 | 400
VOUCHER | ORD0000373832 | 91000123296 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH01305 | 7045174661 | 7045175660 | ORX-MT-OIC0000001218 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 392 | 9550
VOUCHER | ORD0000373832 | 91000123296 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH01305 | 7045460661 | 7045461660 | ORX-MT-OIC0000001218 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 392 | 19100
SIM CARD | ORD0000373839 | 91000123291 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01404 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001219 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 430 | 800
VOUCHER | ORD0000373882 | 91000123297 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH01307 | 7045175661 | 7045176160 | ORX-MT-OIC0000001220 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 433 | 4775
VOUCHER | ORD0000373882 | 91000123297 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH01307 | 7045461661 | 7045462160 | ORX-MT-OIC0000001220 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 433 | 9550
VOUCHER | ORD0000373897 | 91000123292 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH01405 | 7045462161 | 7045463660 | ORX-MT-OIC0000001221 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 405 | 28650
SIM CARD | ORD0000373897 | 91000123292 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH01405 | 8.99185030212399e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001221 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 405 | 400
VOUCHER | ORD0000373935 | 91000123302 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 499 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH01309 | 7045176161 | 7045176659 | ORX-MT-OIC0000001222 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 376 | 28650
VOUCHER | ORD0000373935 | 91000123302 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2501 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH01309 | 7045177660 | 7045180160 | ORX-MT-OIC0000001222 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 376 | 28650
VOUCHER | ORD0000373935 | 91000123302 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH01309 | 7045463661 | 7045466660 | ORX-MT-OIC0000001222 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 376 | 57300
VOUCHER | ORD0000374023 | 91000123299 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH01310 | 7045180161 | 7045181660 | ORX-MT-OIC0000001223 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 439 | 14325
VOUCHER | ORD0000374023 | 91000123299 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH01310 | 7045466661 | 7045467660 | ORX-MT-OIC0000001223 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 439 | 19100
VOUCHER | ORD0000374123 | 91000123305 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH01311 | 7045181661 | 7045182160 | ORX-MT-OIC0000001224 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 389 | 4775
VOUCHER | ORD0000374123 | 91000123305 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH01311 | 7045467661 | 7045468160 | ORX-MT-OIC0000001224 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 389 | 9550
SIM CARD | ORD0000374123 | 91000123305 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH01311 | 8.99185030212399e+18 | 8.99185030212399e+18 | ORX-MT-OIC0000001224 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 389 | 400
VOUCHER | ORD0000374189 | 91000123300 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH01312 | 7045182161 | 7045184160 | ORX-MT-OIC0000001225 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 434 | 19100
VOUCHER | ORD0000374189 | 91000123300 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH01312 | 7045468161 | 7045469660 | ORX-MT-OIC0000001225 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 434 | 28650
SIM CARD | ORD0000374191 | 91000123303 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH01406 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001226 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 382 | 800
VOUCHER | ORD0000374285 | 91000123304 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01407 | 7045469661 | 7045470160 | ORX-MT-OIC0000001227 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 375 | 9550
SIM CARD | ORD0000374285 | 91000123304 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01407 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001227 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 375 | 400
VOUCHER | ORD0000374342 | 91000123298 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH01315 | 7045184161 | 7045184660 | ORX-MT-OIC0000001228 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 435 | 4775
VOUCHER | ORD0000374393 | 91000123314 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH01347 | 7045194661 | 7045195660 | ORX-MT-OIC0000001239 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 442 | 9550
VOUCHER | ORD0000374467 | 91000123301 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH01316 | 7045184661 | 7045185160 | ORX-MT-OIC0000001229 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 438 | 4775
VOUCHER | ORD0000374467 | 91000123301 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH01316 | 7045470161 | 7045470660 | ORX-MT-OIC0000001229 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 438 | 9550
VOUCHER | ORD0000374509 | 91000123308 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH01317 | 7045185161 | 7045186160 | ORX-MT-OIC0000001230 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 436 | 9550
VOUCHER | ORD0000374509 | 91000123308 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH01317 | 7045470661 | 7045471160 | ORX-MT-OIC0000001230 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 436 | 9550
VOUCHER | ORD0000374543 | 91000123306 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH01318 | 7045186161 | 7045186660 | ORX-MT-OIC0000001231 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 441 | 4775
VOUCHER | ORD0000374592 | 91000123307 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH01319 | 7045471161 | 7045471660 | ORX-MT-OIC0000001232 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 414 | 9550
VOUCHER | ORD0000374657 | 91000123309 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01320 | 7045186661 | 7045187660 | ORX-MT-OIC0000001233 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 426 | 9550
VOUCHER | [NAME] | 91000123310 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH01341 | 7045187661 | 7045188660 | ORX-MT-OIC0000001234 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 403 | 9550
VOUCHER | [NAME] | 91000123310 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH01341 | 7045471661 | 7045472660 | ORX-MT-OIC0000001234 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 403 | 19100
VOUCHER | ORD0000374852 | 91000123313 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH01344 | 7045189661 | 7045191660 | ORX-MT-OIC0000001237 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 437 | 19100
VOUCHER | ORD0000374852 | 91000123313 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH01344 | 7045474161 | 7045475660 | ORX-MT-OIC0000001237 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 437 | 28650
VOUCHER | ORD0000374902 | 91000123311 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01342 | 7045472661 | 7045473160 | ORX-MT-OIC0000001235 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 374 | 9550
VOUCHER | ORD0000374955 | 91000123312 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01343 | 7045188661 | 7045189660 | ORX-MT-OIC0000001236 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 425 | 9550
VOUCHER | ORD0000374955 | 91000123312 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01343 | 7045473161 | 7045474160 | ORX-MT-OIC0000001236 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 425 | 19100
VOUCHER | ORD0000374995 | 91000123315 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01345 | 7045191661 | 7045194660 | ORX-MT-OIC0000001238 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 378 | 28650
VOUCHER | ORD0000374995 | 91000123315 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 999 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01345 | 7045475661 | 7045476659 | ORX-MT-OIC0000001238 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 378 | 19080.9
VOUCHER | ORD0000375211 | 91000123317 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH01348 | 7045195661 | 7045197660 | ORX-MT-OIC0000001240 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 373 | 19100
VOUCHER | ORD0000375243 | 91000123316 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH01349 | 7045197661 | 7045198660 | ORX-MT-OIC0000001241 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 420 | 9550
VOUCHER | ORD0000375248 | 91000123318 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH01350 | 7045198661 | 7045203660 | ORX-MT-OIC0000001242 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 401 | 47750
SIM CARD | ORD0000375255 | 91000123320 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01408 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001243 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 381 | 400
SIM CARD | ORD0000375307 | 91000123321 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH01409 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001244 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 395 | 800
VOUCHER | ORD0000375319 | 91000123319 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH01354 | 7045203661 | 7045204160 | ORX-MT-OIC0000001245 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 429 | 4775
SIM CARD | ORD0000375396 | 91000123325 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | ORH01411 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001247 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 427 | 400
VOUCHER | ORD0000375412 | 91000123323 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH01357 | 7045204161 | 7045204660 | ORX-MT-OIC0000001248 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 400 | 4775
SIM CARD | ORD0000375446 | 91000123332 | 2012-04-10 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH01412 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001249 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 377 | 400
VOUCHER | ORD0000375476 | 91000123330 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH01360 | 7045204661 | 7045205660 | ORX-MT-OIC0000001250 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 422 | 9550
VOUCHER | ORD0000375525 | 91000123329 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01361 | 7045205661 | 7045206660 | ORX-MT-OIC0000001251 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 443 | 9550
VOUCHER | ORD0000375609 | 91000123331 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH01362 | 7045206661 | 7045209660 | ORX-MT-OIC0000001252 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 415 | 28650
VOUCHER | ORD0000375626 | 91000123334 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH01363 | 7045209661 | 7045213660 | ORX-MT-OIC0000001253 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 399 | 38200
VOUCHER | ORD0000375640 | 91000123335 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH01364 | 7045213661 | 7045215660 | ORX-MT-OIC0000001254 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 440 | 19100
VOUCHER | ORD0000375644 | 91000123333 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01365 | 7045215661 | 7045216660 | ORX-MT-OIC0000001255 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 423 | 9550
VOUCHER | ORD0000375651 | 91000123336 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH01366 | 7045216661 | 7045217660 | ORX-MT-OIC0000001256 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 444 | 9550
VOUCHER | [NAME] | 91000123337 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH01367 | 7045217661 | 7045218660 | ORX-MT-OIC0000001257 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 402 | 9550
VOUCHER | ORD0000375675 | 91000123338 | 2012-04-10 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH01368 | 7045218661 | 7045220660 | ORX-MT-OIC0000001258 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 445 | 19100
VOUCHER | ORD0000380051 | 91000123602 | 2012-04-11 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH01370 | 7045220661 | 7045222660 | ORX-MT-OIC0000001268 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 447 | 19100
VOUCHER | ORD0000380107 | 91000123601 | 2012-04-11 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH01391 | 7045222661 | 7045224160 | ORX-MT-OIC0000001269 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 448 | 14325
VOUCHER | ORD0000380365 | 91000123606 | 2012-04-11 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH01393 | 7045224161 | 7045224660 | ORX-MT-OIC0000001270 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 450 | 4775
VOUCHER | ORD0000380624 | 91000123603 | 2012-04-11 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH01395 | 7045224661 | 7045225160 | ORX-MT-OIC0000001271 | 2012-04-11 00:00:00 | X-MT-ORBH1 | 449 | 4775
VOUCHER | ORD0000370476 | 91000126240 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH01248 | 7044306342 | 7044309341 | ORX-MT-OIC0000001278 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 472 | 57300
VOUCHER | ORD0000374393 | 91000126241 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH01373 | 7044309842 | 7044311341 | ORX-MT-OIC0000001280 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 486 | 28650
VOUCHER | ORD0000375171 | 91000126239 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH01346 | 7044309342 | 7044309841 | ORX-MT-OIC0000001279 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 474 | 9550
VOUCHER | ORD0000375211 | 91000126237 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH01374 | 7044311342 | 7044313841 | ORX-MT-OIC0000001281 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 465 | 47750
VOUCHER | ORD0000375243 | 91000126242 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH01375 | 7044313842 | 7044314341 | ORX-MT-OIC0000001282 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 483 | 9550
VOUCHER | ORD0000375268 | 91000126236 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH01352 | 7044314342 | 7044314841 | ORX-MT-OIC0000001283 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 482 | 9550
VOUCHER | [NAME] | 91000126232 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH01358 | 7044314842 | 7044315341 | ORX-MT-OIC0000001284 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 485 | 9550
VOUCHER | ORD0000375525 | 91000126234 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01376 | 7044315342 | 7044315841 | ORX-MT-OIC0000001285 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 487 | 9550
VOUCHER | ORD0000375626 | 91000126238 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH01377 | 7044315842 | 7044318341 | ORX-MT-OIC0000001286 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 479 | 47750
VOUCHER | ORD0000375644 | 91000126230 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01378 | 7044318342 | 7044319341 | ORX-MT-OIC0000001287 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 484 | 19100
VOUCHER | ORD0000375651 | 91000126229 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH01379 | 7044319342 | 7044320841 | ORX-MT-OIC0000001288 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 488 | 28650
VOUCHER | [NAME] | 91000126231 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH01380 | 7044320842 | 7044322841 | ORX-MT-OIC0000001289 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 480 | 38200
VOUCHER | ORD0000375675 | 91000126233 | 2012-04-10 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH01381 | 7044322842 | 7044323841 | ORX-MT-OIC0000001290 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 489 | 19100
VOUCHER | ORD0000380051 | 91000126235 | 2012-04-11 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH01390 | 7044323842 | 7044324841 | ORX-MT-OIC0000001291 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 473 | 19100
VOUCHER | ORD0000380306 | 91000126228 | 2012-04-11 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH01392 | 7044324842 | 7044325841 | ORX-MT-OIC0000001292 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 494 | 19100
VOUCHER | ORD0000380365 | 91000126227 | 2012-04-11 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH01413 | 7044325842 | 7044326341 | ORX-MT-OIC0000001293 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 493 | 9550
VOUCHER | ORD0000380412 | 91000126243 | 2012-04-11 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH01394 | 7044326342 | 7044327341 | ORX-MT-OIC0000001294 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 492 | 19100
VOUCHER | ORD0000380624 | 91000126244 | 2012-04-11 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH01414 | 7044327342 | 7044327841 | ORX-MT-OIC0000001295 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 490 | 9550
SIM CARD | ORD0000383152 | 91000126248 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH01467 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001299 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 478 | 800
SIM CARD | ORD0000383158 | 91000126253 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH01468 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001300 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 467 | 800
SIM CARD | [NAME] | 91000126252 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH01469 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001301 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 468 | 800
SIM CARD | ORD0000383219 | 91000126250 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 114030 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001302 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 475 | 1200
VOUCHER | [NAME] | 91000126245 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH01436 | 7044327842 | 7044328341 | ORX-MT-OIC0000001303 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 466 | 9550
SIM CARD | ORD0000383890 | 91000126251 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH01471 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001304 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 469 | 400
SIM CARD | ORD0000383931 | 91000126256 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH01472 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001305 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 470 | 800
SIM CARD | ORD0000383936 | 91000126254 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH01473 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001306 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 477 | 400
SIM CARD | ORD0000383998 | 91000126255 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH01474 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001307 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 491 | 800
SIM CARD | ORD0000384015 | 91000126246 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH01475 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001308 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 471 | 400
SIM CARD | [NAME] | 91000126247 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124193 | BERHAMPUR | Ashribad Telecom OR | Hand Delivery | ORH01476 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001309 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 481 | 400
SIM CARD | ORD0000384090 | 91000127243 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01564 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001416 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 602 | 1200
SIM CARD | ORD0000384109 | 91000126249 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01477 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001310 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 476 | 400
SIM CARD | ORD0000384193 | 91000127098 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01604 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001346 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 549 | 800
VOUCHER | ORD0000384914 | 91000127077 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH01570 | 7045225161 | 7045229160 | ORX-MT-OIC0000001311 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 574 | 38200
VOUCHER | ORD0000384914 | 91000127077 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH01570 | 7044328342 | 7044331341 | ORX-MT-OIC0000001311 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 574 | 57300
SIM CARD | ORD0000384914 | 91000127077 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH01570 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001311 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 574 | 1200
SIM CARD | ORD0000384981 | 91000127063 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH01572 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001313 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 579 | 1200
VOUCHER | [NAME] | 91000127067 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125432 | SAMBALPUR | MS Saraph Communication OR | Hand Delivery | ORH01573 | 7045229161 | 7045230160 | ORX-MT-OIC0000001314 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 583 | 9550
VOUCHER | [NAME] | 91000127067 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 125432 | SAMBALPUR | MS Saraph Communication OR | Hand Delivery | ORH01573 | 7044331342 | 7044332341 | ORX-MT-OIC0000001314 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 583 | 19100
SIM CARD | [NAME] | 91000127067 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125432 | SAMBALPUR | MS Saraph Communication OR | Hand Delivery | ORH01573 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001314 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 583 | 400
VOUCHER | [NAME] | 91000127060 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH01448 | 7045230161 | 7045232660 | ORX-MT-OIC0000001315 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 580 | 23875
SIM CARD | ORD0000385273 | 91000127064 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH01574 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001316 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 527 | 400
SIM CARD | [NAME] | 91000127066 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH01575 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001317 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 561 | 800
SIM CARD | ORD0000385312 | 91000127062 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | [NAME] | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001318 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 571 | 400
SIM CARD | ORD0000385322 | 91000127065 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH01577 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001319 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 573 | 400
SIM CARD | ORD0000385338 | 91000127068 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH01578 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001320 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 572 | 400
SIM CARD | ORD0000385355 | 91000127069 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | [NAME] | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001321 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 575 | 400
SIM CARD | ORD0000385374 | 91000127071 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH01580 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001322 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 502 | 400
SIM CARD | ORD0000385387 | 91000127070 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | [NAME] | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001323 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 509 | 400
SIM CARD | ORD0000385446 | 91000127072 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH01582 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001324 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 565 | 400
SIM CARD | ORD0000385460 | 91000127075 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH01583 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001325 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 512 | 400
SIM CARD | ORD0000385481 | 91000127074 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH01584 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001326 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 569 | 400
SIM CARD | ORD0000385512 | 91000127080 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01585 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001327 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 538 | 800
SIM CARD | ORD0000385530 | 91000127081 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01586 | 8.991850302124e+18 | 8.991850302124e+18 | ORX-MT-OIC0000001328 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 503 | 400
SIM CARD | ORD0000385550 | 91000127078 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH01587 | 8.991850302124e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001329 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 513 | 400
SIM CARD | ORD0000385564 | 91000127079 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH01588 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001330 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 563 | 400
SIM CARD | [NAME] | 91000127082 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | ORH01589 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001331 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 514 | 400
SIM CARD | ORD0000385680 | 91000127084 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | [NAME] | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001332 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 562 | 400
SIM CARD | ORD0000385693 | 91000127086 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH01591 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001333 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 552 | 400
SIM CARD | ORD0000385702 | 91000127087 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 38730 | CUTTACK | Indira Mobile OR | Hand Delivery | ORH01592 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001334 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 577 | 400
SIM CARD | ORD0000385733 | 91000127085 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH01593 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001335 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 500 | 400
SIM CARD | ORD0000385774 | 91000127088 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01594 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001336 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 539 | 800
SIM CARD | ORD0000385799 | 91000127089 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH01595 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001337 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 542 | 400
SIM CARD | ORD0000385892 | 91000127092 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH01598 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001340 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 518 | 400
SIM CARD | ORD0000385941 | 91000127095 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | ORH01601 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001343 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 533 | 400
SIM CARD | ORD0000385957 | 91000127096 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1200 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH01602 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001344 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 581 | 2400
SIM CARD | [NAME] | 91000127097 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01603 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001345 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 521 | 800
SIM CARD | ORD0000386136 | 91000127099 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH01605 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001347 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 559 | 800
SIM CARD | ORD0000386141 | 91000127100 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH01606 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001348 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 546 | 400
SIM CARD | ORD0000386144 | 91000127131 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH01639 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001381 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 578 | 400
SIM CARD | ORD0000386150 | 91000127101 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH01607 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001349 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 547 | 800
SIM CARD | ORD0000386186 | 91000127102 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01608 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001350 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 524 | 400
SIM CARD | ORD0000386210 | 91000127103 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH01609 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001351 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 551 | 400
SIM CARD | ORD0000386222 | 91000127105 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH01610 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001352 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 530 | 800
SIM CARD | ORD0000386237 | 91000127104 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH01611 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001353 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 534 | 400
SIM CARD | ORD0000386248 | 91000127106 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH01612 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001354 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 555 | 400
SIM CARD | ORD0000386259 | 91000127109 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH01613 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001355 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 535 | 400
SIM CARD | ORD0000386287 | 91000127110 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH01614 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001356 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 498 | 400
SIM CARD | ORD0000386293 | 91000127107 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH01615 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001357 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 510 | 400
SIM CARD | ORD0000386300 | 91000127108 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH01616 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001358 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 537 | 400
SIM CARD | ORD0000386317 | 91000127111 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH01617 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001359 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 525 | 400
SIM CARD | ORD0000386320 | 91000127113 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH01618 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001360 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 570 | 400
SIM CARD | [NAME] | 91000127112 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH01619 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001361 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 553 | 400
SIM CARD | ORD0000386344 | 91000127117 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001363 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 519 | 400
SIM CARD | ORD0000386349 | 91000127116 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH01622 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001364 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 532 | 400
SIM CARD | ORD0000386363 | 91000127119 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01624 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001366 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 506 | 800
SIM CARD | ORD0000386386 | 91000127120 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01625 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001367 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 556 | 400
SIM CARD | ORD0000386393 | 91000127118 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH01626 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001368 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 536 | 400
SIM CARD | ORD0000386428 | 91000127121 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH01627 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001369 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 507 | 400
SIM CARD | ORD0000386437 | 91000127123 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH01628 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001370 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 558 | 400
SIM CARD | ORD0000386464 | 91000127122 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH01629 | 8.99185030212401e+18 | 8.99185030212401e+18 | ORX-MT-OIC0000001371 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 508 | 400
SIM CARD | ORD0000386478 | 91000127124 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | [NAME] | 8.99185030212401e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001372 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 515 | 1200
SIM CARD | ORD0000386489 | 91000127125 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH01631 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001373 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 584 | 800
SIM CARD | ORD0000386497 | 91000127130 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | ORH01632 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001374 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 550 | 400
SIM CARD | ORD0000386511 | 91000127128 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH01633 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001375 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 545 | 400
SIM CARD | ORD0000386524 | 91000127129 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH01634 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001376 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 523 | 400
SIM CARD | ORD0000386525 | 91000127127 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 88290 | BERHAMPUR | Ambica Computers OR | Hand Delivery | ORH01635 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001377 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 588 | 1200
SIM CARD | ORD0000386539 | 91000127133 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH01636 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001378 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 576 | 400
SIM CARD | ORD0000386543 | 91000127132 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH01637 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001379 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 529 | 400
SIM CARD | ORD0000386547 | 91000127244 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01565 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001417 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 603 | 400
SIM CARD | ORD0000386557 | 91000127134 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH01640 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001382 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 568 | 800
SIM CARD | ORD0000386578 | 91000127135 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH01641 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001383 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 557 | 400
SIM CARD | ORD0000386588 | 91000127136 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH01642 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001384 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 541 | 400
SIM CARD | ORD0000386602 | 91000127137 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH01643 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001385 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 504 | 400
SIM CARD | ORD0000386618 | 91000127138 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01644 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001386 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 528 | 400
SIM CARD | ORD0000386637 | 91000127139 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | [NAME] | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001387 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 505 | 400
SIM CARD | ORD0000386674 | 91000127140 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH01646 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001388 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 587 | 800
SIM CARD | [NAME] | 91000127141 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH01647 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001389 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 511 | 400
SIM CARD | ORD0000386692 | 91000127143 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | [NAME] | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001390 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 540 | 400
SIM CARD | ORD0000386706 | 91000127142 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01649 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001391 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 526 | 400
SIM CARD | ORD0000386710 | 91000127145 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH01650 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001392 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 516 | 400
SIM CARD | ORD0000386721 | 91000127144 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | [NAME] | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001393 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 554 | 800
SIM CARD | ORD0000386733 | 91000127146 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01652 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001394 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 543 | 400
SIM CARD | ORD0000386734 | 91000127148 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 55 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH01653 | 8.99185030212398e+18 | 8.99185030212398e+18 | ORX-MT-OIC0000001395 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 564 | 800
SIM CARD | ORD0000386734 | 91000127148 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 145 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH01653 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001395 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 564 | 800
SIM CARD | ORD0000386734 | 91000127148 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH01653 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001395 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 564 | 800
SIM CARD | ORD0000386742 | 91000127147 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH01654 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001396 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 501 | 800
SIM CARD | [NAME] | 91000127149 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH01655 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001397 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 548 | 400
SIM CARD | ORD0000386757 | 91000127150 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH01656 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001398 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 520 | 400
SIM CARD | ORD0000386758 | 91000127151 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH01657 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001399 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 585 | 400
SIM CARD | ORD0000386767 | 91000127152 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH01658 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001400 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 566 | 1200
SIM CARD | ORD0000386769 | 91000127153 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH01659 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001401 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 522 | 400
SIM CARD | ORD0000386770 | 91000127155 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | [NAME] | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001402 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 531 | 400
SIM CARD | ORD0000386788 | 91000127159 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH01661 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001403 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 517 | 400
SIM CARD | [NAME] | 91000127157 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01662 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001404 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 544 | 400
SIM CARD | ORD0000386811 | 91000127158 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | [NAME] | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001405 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 567 | 400
SIM CARD | ORD0000386847 | 91000127156 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH01664 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001406 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 560 | 400
SIM CARD | ORD0000386893 | 91000127166 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH01665 | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001407 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 499 | 400
VOUCHER | ORD0000387032 | 91000127164 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01556 | 7045232661 | 7045234660 | ORX-MT-OIC0000001408 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 590 | 19100
VOUCHER | ORD0000387032 | 91000127164 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01556 | 7044332342 | 7044333341 | ORX-MT-OIC0000001408 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 590 | 19100
VOUCHER | ORD0000387032 | 91000127164 | 2012-04-12 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01556 | 7044576661 | 7044577160 | ORX-MT-OIC0000001408 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 590 | 23875
VOUCHER | ORD0000387094 | 91000127161 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH01557 | 7045234661 | 7045235160 | ORX-MT-OIC0000001409 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 582 | 4775
VOUCHER | ORD0000387094 | 91000127161 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH01557 | 7044333342 | 7044333841 | ORX-MT-OIC0000001409 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 582 | 9550
VOUCHER | ORD0000387161 | 91000127160 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH01558 | 7045235161 | 7045235660 | ORX-MT-OIC0000001410 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 589 | 4775
VOUCHER | ORD0000387257 | 91000127234 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH01562 | 7045235661 | 7045236160 | ORX-MT-OIC0000001414 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 604 | 4775
VOUCHER | ORD0000387257 | 91000127234 | 2012-04-12 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH01562 | 7044577161 | 7044577660 | ORX-MT-OIC0000001414 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 604 | 23875
VOUCHER | ORD0000387268 | 91000127235 | 2012-04-12 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01563 | 7044577661 | 7044578660 | ORX-MT-OIC0000001415 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 601 | 47750
VOUCHER | ORD0000387612 | 91000127236 | 2012-04-12 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH01567 | 7044578661 | 7044579160 | ORX-MT-OIC0000001419 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 607 | 23875
VOUCHER | ORD0000387668 | 91000127237 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH01568 | 7045236161 | 7045236660 | ORX-MT-OIC0000001420 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 608 | 4775
VOUCHER | ORD0000387668 | 91000127237 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH01568 | 7044333842 | 7044334341 | ORX-MT-OIC0000001420 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 608 | 9550
VOUCHER | ORD0000387689 | 91000127240 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH01569 | 7045236661 | 7045237160 | ORX-MT-OIC0000001421 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 606 | 4775
VOUCHER | ORD0000387689 | 91000127240 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH01569 | 7044334342 | 7044334841 | ORX-MT-OIC0000001421 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 606 | 9550
VOUCHER | ORD0000387912 | 91000127241 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH01485 | 7045237161 | 7045238660 | ORX-MT-OIC0000001422 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 609 | 14325
VOUCHER | ORD0000387912 | 91000127241 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH01485 | 7044334842 | 7044336341 | ORX-MT-OIC0000001422 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 609 | 28650
VOUCHER | ORD0000387912 | 91000127241 | 2012-04-12 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH01485 | 7044579161 | 7044579660 | ORX-MT-OIC0000001422 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 609 | 23875
VOUCHER | ORD0000387976 | 91000127242 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | [NAME] | 7045238661 | 7045239660 | ORX-MT-OIC0000001423 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 610 | 9550
VOUCHER | ORD0000387976 | 91000127242 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | [NAME] | 7044336342 | 7044337341 | ORX-MT-OIC0000001423 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 610 | 19100
VOUCHER | ORD0000388112 | 91000127239 | 2012-04-12 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH01670 | 7045239661 | 7045240160 | ORX-MT-OIC0000001424 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 605 | 4775
VOUCHER | ORD0000388112 | 91000127239 | 2012-04-12 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH01670 | 7044337342 | 7044337841 | ORX-MT-OIC0000001424 | 2012-04-12 00:00:00 | X-MT-ORBH1 | 605 | 9550
SIM CARD | [NAME] | 91000129769 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH01803 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001427 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 622 | 400
SIM CARD | ORD0000386403 | 91000129770 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH01804 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001428 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 662 | 800
SIM CARD | ORD0000386495 | 91000129787 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | [NAME] | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001426 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 630 | 400
SIM CARD | ORD0000386653 | 91000129773 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01805 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001429 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 663 | 400
SIM CARD | ORD0000386678 | 91000129774 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH01806 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001430 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 636 | 400
SIM CARD | ORD0000387566 | 91000129768 | 2012-04-12 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH01801 | 8.99185030212402e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001425 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 649 | 400
SIM CARD | ORD0000390039 | 91000129869 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH01800 | 8.99185030212404e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001516 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 660 | 1200
SIM CARD | ORD0000390294 | 91000129778 | 2012-04-13 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH01807 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001431 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 687 | 200
SIM CARD | ORD0000391596 | 91000129779 | 2012-04-13 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 300 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH01808 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001432 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 692 | 600
SIM CARD | ORD0000391637 | 91000129781 | 2012-04-13 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH01809 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001433 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 690 | 400
VOUCHER | ORD0000392103 | 91000130415 | 2012-04-13 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01763 | 7045241661 | 7045243660 | ORX-MT-OIC0000001517 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 708 | 19100
VOUCHER | ORD0000392103 | 91000130415 | 2012-04-13 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01763 | 7044338342 | 7044338841 | ORX-MT-OIC0000001517 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 708 | 9550
SIM CARD | ORD0000392239 | 91000130420 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH01861 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001518 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 707 | 400
SIM CARD | ORD0000392265 | 91000129788 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH01810 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001434 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 691 | 400
VOUCHER | ORD0000392266 | 91000130421 | 2012-04-13 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125455 | SAMBALPUR | Narayan Electricals OR | Hand Delivery | ORH01862 | 7045243661 | 7045244660 | ORX-MT-OIC0000001519 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 705 | 9550
VOUCHER | ORD0000392266 | 91000130421 | 2012-04-13 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 125455 | SAMBALPUR | Narayan Electricals OR | Hand Delivery | ORH01862 | 7044338842 | 7044339841 | ORX-MT-OIC0000001519 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 705 | 19100
SIM CARD | ORD0000392266 | 91000130421 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125455 | SAMBALPUR | Narayan Electricals OR | Hand Delivery | ORH01862 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001519 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 705 | 400
SIM CARD | ORD0000392318 | 91000129791 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH01811 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001435 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 674 | 400
VOUCHER | ORD0000392344 | 91000130419 | 2012-04-13 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01863 | 7045244661 | 7045245660 | ORX-MT-OIC0000001520 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 706 | 9550
VOUCHER | ORD0000392344 | 91000130419 | 2012-04-13 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01863 | 7044339842 | 7044340341 | ORX-MT-OIC0000001520 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 706 | 9550
SIM CARD | ORD0000392344 | 91000130419 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01863 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001520 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 706 | 400
SIM CARD | ORD0000392399 | 91000129789 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH01812 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001436 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 698 | 400
SIM CARD | [NAME] | 91000129772 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH01813 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001437 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 616 | 400
SIM CARD | ORD0000392415 | 91000129786 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH01814 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001438 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 680 | 400
SIM CARD | ORD0000392455 | 91000129780 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH01815 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001439 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 677 | 800
SIM CARD | ORD0000392462 | 91000129793 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH01816 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001440 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 656 | 400
SIM CARD | ORD0000392469 | 91000129792 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124193 | BERHAMPUR | Ashribad Telecom OR | Hand Delivery | ORH01817 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001441 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 681 | 400
SIM CARD | ORD0000392473 | 91000129783 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH01818 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001442 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 627 | 400
SIM CARD | ORD0000392477 | 91000129784 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01819 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001443 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 638 | 400
SIM CARD | [NAME] | 91000129785 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01820 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001444 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 651 | 800
SIM CARD | ORD0000392485 | 91000129782 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH01821 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001445 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 667 | 400
SIM CARD | ORD0000392501 | 91000129790 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH01822 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001446 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 623 | 800
SIM CARD | ORD0000392506 | 91000129777 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH01823 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001447 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 640 | 800
SIM CARD | ORD0000392518 | 91000129776 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01824 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001448 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 664 | 400
SIM CARD | ORD0000392531 | 91000129796 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH01825 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001449 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 650 | 400
SIM CARD | ORD0000392540 | 91000129794 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH01826 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001450 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 676 | 400
SIM CARD | ORD0000392542 | 91000129798 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH01827 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001451 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 688 | 800
SIM CARD | ORD0000392555 | 91000129799 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH01828 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001452 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 620 | 400
VOUCHER | ORD0000392557 | 91000129775 | 2012-04-13 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH01699 | 7045240161 | 7045241660 | ORX-MT-OIC0000001453 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 696 | 14325
VOUCHER | ORD0000392557 | 91000129775 | 2012-04-13 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH01699 | 7044337842 | 7044338341 | ORX-MT-OIC0000001453 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 696 | 9550
SIM CARD | ORD0000392558 | 91000129801 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH01829 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001454 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 661 | 800
SIM CARD | ORD0000392561 | 91000129802 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01831 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001456 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 639 | 800
SIM CARD | ORD0000392562 | 91000129795 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH01830 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001455 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 643 | 400
SIM CARD | ORD0000392574 | 91000129797 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH01832 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001457 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 653 | 400
SIM CARD | ORD0000392577 | 91000129800 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH01833 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001458 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 666 | 400
SIM CARD | ORD0000392578 | 91000129803 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH01834 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001459 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 683 | 400
SIM CARD | ORD0000392582 | 91000129804 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH01835 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001460 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 693 | 1200
SIM CARD | ORD0000392583 | 91000129805 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH01836 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001461 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 619 | 400
SIM CARD | ORD0000392598 | 91000129806 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH01837 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001462 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 658 | 400
SIM CARD | ORD0000392608 | 91000129807 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | [NAME] | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001463 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 685 | 400
SIM CARD | ORD0000392610 | 91000129808 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH01842 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001464 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 612 | 1200
SIM CARD | ORD0000392619 | 91000129810 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH01844 | 8.99185030212403e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001466 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 669 | 800
SIM CARD | [NAME] | 91000129811 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01845 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001467 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 647 | 400
SIM CARD | ORD0000392622 | 91000129809 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH01843 | 8.99185030212403e+18 | 8.99185030212403e+18 | ORX-MT-OIC0000001465 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 618 | 800
SIM CARD | [NAME] | 91000129812 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH01846 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001468 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 678 | 400
SIM CARD | ORD0000392632 | 91000129813 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH01847 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001469 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 629 | 400
SIM CARD | ORD0000392634 | 91000129816 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH01848 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001470 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 634 | 800
SIM CARD | ORD0000392642 | 91000129814 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH01849 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001471 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 626 | 400
SIM CARD | ORD0000392655 | 91000129815 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01850 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001472 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 654 | 400
SIM CARD | ORD0000392658 | 91000129817 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH01851 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001473 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 614 | 400
SIM CARD | ORD0000392665 | 91000129819 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH01852 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001474 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 673 | 400
SIM CARD | ORD0000392677 | 91000129818 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | [NAME] | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001475 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 670 | 400
SIM CARD | ORD0000392678 | 91000129822 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH01854 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001476 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 684 | 400
SIM CARD | ORD0000392699 | 91000129820 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH01855 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001477 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 615 | 400
SIM CARD | ORD0000392710 | 91000129821 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | [NAME] | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001478 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 644 | 400
SIM CARD | ORD0000392713 | 91000129823 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01857 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001479 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 637 | 800
SIM CARD | ORD0000392721 | 91000129824 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01767 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001480 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 633 | 400
SIM CARD | ORD0000392732 | 91000129825 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01839 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001481 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 699 | 400
SIM CARD | ORD0000392745 | 91000129826 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH01840 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001482 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 672 | 400
SIM CARD | [NAME] | 91000129828 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | [NAME] | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001483 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 655 | 400
SIM CARD | ORD0000392781 | 91000129827 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01768 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001484 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 645 | 400
SIM CARD | ORD0000392783 | 91000129830 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | [NAME] | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001485 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 679 | 400
SIM CARD | ORD0000392791 | 91000129829 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH01770 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001486 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 657 | 800
SIM CARD | ORD0000392801 | 91000129831 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH01771 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001487 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 624 | 400
SIM CARD | ORD0000392823 | 91000129832 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH01772 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001488 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 686 | 400
SIM CARD | ORD0000392826 | 91000129833 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01773 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001489 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 642 | 400
SIM CARD | ORD0000392850 | 91000129834 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH01774 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001490 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 631 | 400
SIM CARD | ORD0000392856 | 91000129836 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH01775 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001491 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 646 | 400
SIM CARD | ORD0000392862 | 91000129835 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH01776 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001492 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 641 | 400
SIM CARD | ORD0000392878 | 91000129838 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | [NAME] | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001493 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 632 | 400
SIM CARD | ORD0000392892 | 91000129837 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH01778 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001494 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 668 | 400
SIM CARD | ORD0000392903 | 91000129841 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH01779 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001495 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 652 | 400
SIM CARD | ORD0000392917 | 91000129840 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH01780 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001496 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 682 | 400
SIM CARD | ORD0000392921 | 91000129842 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001497 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 675 | 400
SIM CARD | ORD0000392935 | 91000129844 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH01782 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001498 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 689 | 1200
SIM CARD | ORD0000392942 | 91000129847 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH01783 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001499 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 625 | 400
SIM CARD | ORD0000392989 | 91000129849 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH01784 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001500 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 635 | 400
SIM CARD | ORD0000393033 | 91000129851 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01785 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001501 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 613 | 400
SIM CARD | ORD0000393058 | 91000129853 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH01786 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001502 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 659 | 400
SIM CARD | ORD0000393076 | 91000129855 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH01787 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001503 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 621 | 400
SIM CARD | ORD0000393121 | 91000129856 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH01788 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001504 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 617 | 400
SIM CARD | ORD0000393180 | 91000129858 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH01789 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001505 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 697 | 400
SIM CARD | ORD0000393202 | 91000129860 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH01790 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001506 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 648 | 400
SIM CARD | ORD0000393228 | 91000129862 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH01791 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001507 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 694 | 400
SIM CARD | ORD0000393472 | 91000129864 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH01793 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001509 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 665 | 400
SIM CARD | ORD0000393508 | 91000129865 | 2012-04-13 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 50 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH01794 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001510 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 628 | 100
SIM CARD | ORD0000393508 | 91000129865 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH01794 | 8.99185030212404e+18 | 8.99185030212404e+18 | ORX-MT-OIC0000001510 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 628 | 400
SIM CARD | ORD0000393568 | 91000129843 | 2012-04-13 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH01795 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001511 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 695 | 400
SIM CARD | ORD0000394491 | 91000130418 | 2012-04-13 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH01860 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001522 | 2012-04-13 00:00:00 | X-MT-ORBH1 | 704 | 400
SIM CARD | ORD0000398153 | 91000134818 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH01892 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001524 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 710 | 400
SIM CARD | ORD0000398155 | 91000134817 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH01893 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001525 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 714 | 800
SIM CARD | ORD0000398163 | 91000134813 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH01894 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001526 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 715 | 400
SIM CARD | ORD0000398167 | 91000134819 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH01895 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001527 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 711 | 400
SIM CARD | ORD0000398171 | 91000134810 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH01896 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001528 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 717 | 400
SIM CARD | ORD0000398173 | 91000134808 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH01897 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001529 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 716 | 400
SIM CARD | ORD0000398179 | 91000134807 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01898 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001530 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 718 | 400
SIM CARD | ORD0000398184 | 91000134820 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH01899 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001531 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 713 | 400
SIM CARD | ORD0000398199 | 91000134814 | 2012-04-14 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01900 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001532 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 719 | 400
VOUCHER | ORD0000402742 | 91000135352 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | [NAME] | 7044579661 | 7044580160 | ORX-MT-OIC0000001538 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 743 | 23875
VOUCHER | ORD0000402915 | 91000135353 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH01881 | 7044340342 | 7044340841 | ORX-MT-OIC0000001539 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 724 | 9550
VOUCHER | ORD0000402915 | 91000135353 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH01881 | 7044580161 | 7044580660 | ORX-MT-OIC0000001539 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 724 | 23875
VOUCHER | ORD0000402947 | 91000135354 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH01882 | 7045176660 | 7045177659 | ORX-MT-OIC0000001540 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 734 | 9550
VOUCHER | ORD0000402947 | 91000135354 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH01882 | 7044580661 | 7044580910 | ORX-MT-OIC0000001540 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 734 | 11937.5
VOUCHER | ORD0000402991 | 91000135356 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH01883 | 7044340842 | 7044341841 | ORX-MT-OIC0000001541 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 737 | 19100
VOUCHER | ORD0000402991 | 91000135356 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH01883 | 7044580911 | 7044581410 | ORX-MT-OIC0000001541 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 737 | 23875
VOUCHER | ORD0000403044 | 91000135355 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH01884 | 7044581411 | 7044581660 | ORX-MT-OIC0000001542 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 735 | 11937.5
VOUCHER | ORD0000403052 | 91000135359 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01885 | 7045245661 | 7045246660 | ORX-MT-OIC0000001543 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 738 | 9550
VOUCHER | ORD0000403052 | 91000135359 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01885 | 7044341842 | 7044342341 | ORX-MT-OIC0000001543 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 738 | 9550
VOUCHER | ORD0000403052 | 91000135359 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH01885 | 7044581661 | 7044581910 | ORX-MT-OIC0000001543 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 738 | 11937.5
VOUCHER | ORD0000403082 | 91000135357 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01886 | 7045246661 | 7045247660 | ORX-MT-OIC0000001544 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 736 | 9550
VOUCHER | ORD0000403082 | 91000135357 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01886 | 7044342342 | 7044343341 | ORX-MT-OIC0000001544 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 736 | 19100
VOUCHER | ORD0000403082 | 91000135357 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH01886 | 7044581911 | 7044582160 | ORX-MT-OIC0000001544 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 736 | 11937.5
VOUCHER | ORD0000403114 | 91000135360 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH01887 | 7045247661 | 7045248660 | ORX-MT-OIC0000001545 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 733 | 9550
VOUCHER | ORD0000403114 | 91000135360 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH01887 | 7044343342 | 7044343841 | ORX-MT-OIC0000001545 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 733 | 9550
VOUCHER | ORD0000403114 | 91000135360 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH01887 | 7044582161 | 7044582410 | ORX-MT-OIC0000001545 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 733 | 11937.5
VOUCHER | ORD0000403119 | 91000135358 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH01888 | 7045248661 | 7045249660 | ORX-MT-OIC0000001546 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 727 | 9550
VOUCHER | ORD0000403152 | 91000135363 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01904 | 7045249661 | 7045250660 | ORX-MT-OIC0000001548 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 726 | 9550
VOUCHER | ORD0000403152 | 91000135363 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH01904 | 7044343842 | 7044344841 | ORX-MT-OIC0000001548 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 726 | 19100
VOUCHER | ORD0000403161 | 91000135361 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH01905 | 7045250661 | 7045251160 | ORX-MT-OIC0000001549 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 732 | 4775
VOUCHER | ORD0000403179 | 91000135362 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH01906 | 7045251161 | 7045252160 | ORX-MT-OIC0000001550 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 739 | 9550
VOUCHER | ORD0000403179 | 91000135362 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH01906 | 7044582411 | 7044582660 | ORX-MT-OIC0000001550 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 739 | 11937.5
SIM CARD | ORD0000403199 | 91000135381 | 2012-04-16 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH01937 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001551 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 728 | 200
VOUCHER | ORD0000403217 | 91000135364 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH01908 | 7044344842 | 7044345841 | ORX-MT-OIC0000001552 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 745 | 19100
VOUCHER | [NAME] | 91000135365 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01909 | 7045252161 | 7045252660 | ORX-MT-OIC0000001553 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 740 | 4775
VOUCHER | [NAME] | 91000135365 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01909 | 7044345842 | 7044346341 | ORX-MT-OIC0000001553 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 740 | 9550
VOUCHER | [NAME] | 91000135365 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH01909 | 7044582661 | 7044583160 | ORX-MT-OIC0000001553 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 740 | 23875
VOUCHER | ORD0000403280 | 91000135370 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 67326 | BERHAMPUR | Bhaijan Communication OR | Hand Delivery | ORH01910 | 7045252661 | 7045253160 | ORX-MT-OIC0000001554 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 729 | 4775
VOUCHER | ORD0000403439 | 91000135369 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01911 | 7044583161 | 7044583410 | ORX-MT-OIC0000001555 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 744 | 11937.5
VOUCHER | ORD0000403443 | 91000135367 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH01912 | 7044583411 | 7044583910 | ORX-MT-OIC0000001556 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 741 | 23875
VOUCHER | ORD0000403450 | 91000135593 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH01924 | 7044584411 | 7044584660 | ORX-MT-OIC0000001568 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 756 | 11937.5
VOUCHER | ORD0000403497 | 91000135371 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | [NAME] | 7045253161 | 7045254160 | ORX-MT-OIC0000001557 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 746 | 9550
VOUCHER | ORD0000403497 | 91000135371 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | [NAME] | 7044346342 | 7044348341 | ORX-MT-OIC0000001557 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 746 | 38200
VOUCHER | ORD0000403497 | 91000135371 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | [NAME] | 7044583911 | 7044584160 | ORX-MT-OIC0000001557 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 746 | 11937.5
VOUCHER | ORD0000403577 | 91000135368 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124194 | BALASORE | [NAME] OR | Hand Delivery | ORH01914 | 7044584161 | 7044584410 | ORX-MT-OIC0000001558 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 730 | 11937.5
VOUCHER | [NAME] | 91000135604 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | [NAME] | 7045254661 | 7045255160 | ORX-MT-OIC0000001579 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 755 | 4775
VOUCHER | [NAME] | 91000135604 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | [NAME] | 7044348842 | 7044349341 | ORX-MT-OIC0000001579 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 755 | 9550
VOUCHER | [NAME] | 91000135604 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | [NAME] | 7044584661 | 7044584910 | ORX-MT-OIC0000001579 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 755 | 11937.5
SIM CARD | ORD0000403599 | 91000135380 | 2012-04-16 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH01938 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001559 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 725 | 200
VOUCHER | ORD0000403807 | 91000135374 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01916 | 7045254161 | 7045254660 | ORX-MT-OIC0000001560 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 742 | 4775
VOUCHER | ORD0000403807 | 91000135374 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH01916 | 7044348342 | 7044348841 | ORX-MT-OIC0000001560 | 2012-04-16 00:00:00 | X-MT-ORBH1 | 742 | 9550
VOUCHER | ORD0000405768 | 91000139907 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH01957 | 7045255161 | 7045256660 | ORX-MT-OIC0000001589 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 767 | 14325
VOUCHER | ORD0000405768 | 91000139907 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH01957 | 7044584911 | 7044586410 | ORX-MT-OIC0000001589 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 767 | 71625
VOUCHER | ORD0000406949 | 91000139898 | 2012-04-16 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH01958 | 7045256661 | 7045257160 | ORX-MT-OIC0000001580 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 768 | 4775
VOUCHER | ORD0000406949 | 91000139898 | 2012-04-16 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH01958 | 7044349342 | 7044350341 | ORX-MT-OIC0000001580 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 768 | 19100
VOUCHER | ORD0000406949 | 91000139898 | 2012-04-16 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH01958 | 7044586411 | 7044586660 | ORX-MT-OIC0000001580 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 768 | 11937.5
VOUCHER | ORD0000408173 | 91000139901 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH01959 | 7044350342 | 7044351341 | ORX-MT-OIC0000001581 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 774 | 19100
VOUCHER | ORD0000408173 | 91000139901 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH01959 | 7044586661 | 7044587160 | ORX-MT-OIC0000001581 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 774 | 23875
VOUCHER | ORD0000408212 | 91000139899 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH01960 | 7044587161 | 7044587410 | ORX-MT-OIC0000001582 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 770 | 11937.5
VOUCHER | ORD0000408267 | 91000139900 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH01961 | 7045257161 | 7045257660 | ORX-MT-OIC0000001583 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 775 | 4775
VOUCHER | ORD0000408267 | 91000139900 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH01961 | 7044587411 | 7044587910 | ORX-MT-OIC0000001583 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 775 | 23875
VOUCHER | ORD0000408321 | 91000139902 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7045257661 | 7045258160 | ORX-MT-OIC0000001584 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 771 | 4775
VOUCHER | ORD0000408321 | 91000139902 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044351342 | 7044351841 | ORX-MT-OIC0000001584 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 771 | 9550
VOUCHER | ORD0000408347 | 91000139903 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH01963 | 7044587911 | 7044588160 | ORX-MT-OIC0000001585 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 769 | 11937.5
VOUCHER | ORD0000408400 | 91000139904 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH01964 | 7044351842 | 7044352341 | ORX-MT-OIC0000001586 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 772 | 9550
VOUCHER | ORD0000408400 | 91000139904 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH01964 | 7044588161 | 7044588410 | ORX-MT-OIC0000001586 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 772 | 11937.5
VOUCHER | [NAME] | 91000139905 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH01965 | 7045258161 | 7045258660 | ORX-MT-OIC0000001587 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 773 | 4775
VOUCHER | [NAME] | 91000139905 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH01965 | 7044352342 | 7044352841 | ORX-MT-OIC0000001587 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 773 | 9550
VOUCHER | [NAME] | 91000139905 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH01965 | 7044588411 | 7044588660 | ORX-MT-OIC0000001587 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 773 | 11937.5
VOUCHER | ORD0000408731 | 91000139906 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01966 | 7045258661 | 7045259660 | ORX-MT-OIC0000001588 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 776 | 9550
VOUCHER | ORD0000408731 | 91000139906 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01966 | 7044352842 | 7044353841 | ORX-MT-OIC0000001588 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 776 | 19100
VOUCHER | ORD0000408731 | 91000139906 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH01966 | 7044588661 | 7044588910 | ORX-MT-OIC0000001588 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 776 | 11937.5
SIM CARD | ORD0000411277 | 91000140012 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH02072 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001590 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 807 | 400
SIM CARD | ORD0000411306 | 91000140014 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH02073 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001591 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 802 | 400
SIM CARD | ORD0000411328 | 91000140013 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02074 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001592 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 791 | 800
SIM CARD | ORD0000411643 | 91000140011 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH02075 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001593 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 779 | 400
SIM CARD | ORD0000411653 | 91000140017 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH02076 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001594 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 788 | 800
SIM CARD | [NAME] | 91000140018 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110310 | CUTTACK | Hi Tech Teleservices OR | Hand Delivery | ORH02077 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001595 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 784 | 400
SIM CARD | ORD0000411689 | 91000140021 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH02078 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001596 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 801 | 400
SIM CARD | [NAME] | 91000140090 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH02079 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001634 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 778 | 1200
SIM CARD | ORD0000411720 | 91000140022 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 55 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212402e+18 | 8.99185030212402e+18 | ORX-MT-OIC0000001597 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 780 | 400
SIM CARD | ORD0000411720 | 91000140022 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 145 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001597 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 780 | 400
SIM CARD | ORD0000411732 | 91000140025 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH02081 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001598 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 800 | 800
SIM CARD | ORD0000411745 | 91000140026 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH02082 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001599 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 777 | 400
SIM CARD | ORD0000411753 | 91000140028 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH02083 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001600 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 785 | 400
SIM CARD | ORD0000411758 | 91000140030 | 2012-04-17 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 121871 | BERHAMPUR | [NAME] Traders OR | Hand Delivery | ORH02084 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001601 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 799 | 400
SIM CARD | ORD0000411760 | 91000140031 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH02085 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001602 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 783 | 400
SIM CARD | ORD0000411769 | 91000140034 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02086 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001603 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 792 | 400
SIM CARD | ORD0000411779 | 91000140038 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02087 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001604 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 797 | 400
SIM CARD | ORD0000411794 | 91000140037 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH02088 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001605 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 817 | 400
SIM CARD | ORD0000411807 | 91000140040 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH02089 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001606 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 805 | 400
SIM CARD | ORD0000411816 | 91000140042 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH02090 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001607 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 798 | 800
SIM CARD | ORD0000411829 | 91000140046 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH02091 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001608 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 794 | 400
SIM CARD | ORD0000411850 | 91000140045 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | [NAME] | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001609 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 812 | 400
SIM CARD | ORD0000411853 | 91000140048 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH02093 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001610 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 786 | 400
SIM CARD | ORD0000411890 | 91000140050 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02094 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001611 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 796 | 800
SIM CARD | ORD0000411891 | 91000140051 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02095 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001612 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 813 | 400
SIM CARD | ORD0000411921 | 91000140054 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH02096 | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001613 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 781 | 400
SIM CARD | ORD0000411934 | 91000140057 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | [NAME] | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001614 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 815 | 400
VOUCHER | ORD0000411961 | 91000140058 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02098 | 7044353842 | 7044355841 | ORX-MT-OIC0000001615 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 804 | 38200
VOUCHER | ORD0000411961 | 91000140058 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02098 | 7044588911 | 7044589910 | ORX-MT-OIC0000001615 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 804 | 47750
SIM CARD | ORD0000411961 | 91000140058 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02098 | 8.99185030212405e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001615 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 804 | 800
SIM CARD | [NAME] | 91000140061 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02099 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001616 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 810 | 400
VOUCHER | ORD0000411989 | 91000140060 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01957 | 7045259661 | 7045260160 | ORX-MT-OIC0000001617 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 821 | 4775
VOUCHER | ORD0000411989 | 91000140060 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01957 | 7044355842 | 7044356341 | ORX-MT-OIC0000001617 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 821 | 9550
VOUCHER | ORD0000411989 | 91000140060 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH01957 | 7044589911 | 7044590160 | ORX-MT-OIC0000001617 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 821 | 11937.5
VOUCHER | ORD0000412070 | 91000140063 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH01995 | 7045260161 | 7045260660 | ORX-MT-OIC0000001618 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 818 | 4775
VOUCHER | ORD0000412070 | 91000140063 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH01995 | 7044356342 | 7044356841 | ORX-MT-OIC0000001618 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 818 | 9550
VOUCHER | ORD0000412070 | 91000140063 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH01995 | 7044590161 | 7044590660 | ORX-MT-OIC0000001618 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 818 | 23875
SIM CARD | [NAME] | 91000140066 | 2012-04-17 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH02100 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001619 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 806 | 800
VOUCHER | ORD0000412164 | 91000140067 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02101 | 7045260661 | 7045261160 | ORX-MT-OIC0000001620 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 811 | 4775
VOUCHER | ORD0000412164 | 91000140067 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02101 | 7044356842 | 7044357341 | ORX-MT-OIC0000001620 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 811 | 9550
SIM CARD | ORD0000412164 | 91000140067 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02101 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001620 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 811 | 400
SIM CARD | ORD0000412171 | 91000140069 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02102 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001621 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 809 | 800
SIM CARD | ORD0000412201 | 91000140071 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH02103 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001622 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 790 | 400
VOUCHER | ORD0000412229 | 91000140072 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH02000 | 7045261161 | 7045263660 | ORX-MT-OIC0000001623 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 808 | 23875
VOUCHER | ORD0000412229 | 91000140072 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH02000 | 7044357342 | 7044359841 | ORX-MT-OIC0000001623 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 808 | 47750
SIM CARD | ORD0000412245 | 91000140075 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | ORH02104 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001624 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 782 | 1200
SIM CARD | ORD0000412253 | 91000140080 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH02105 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001625 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 789 | 400
SIM CARD | ORD0000412263 | 91000140079 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH02106 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001626 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 795 | 400
SIM CARD | ORD0000412278 | 91000140081 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH02107 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001627 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 803 | 400
VOUCHER | ORD0000412288 | 91000140086 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02108 | 7044590661 | 7044590910 | ORX-MT-OIC0000001628 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 816 | 11937.5
SIM CARD | ORD0000412288 | 91000140086 | 2012-04-17 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02108 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001628 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 816 | 800
SIM CARD | ORD0000412288 | 91000140086 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02108 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001628 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 816 | 1200
SIM CARD | ORD0000412311 | 91000140083 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH02109 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001629 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 793 | 400
SIM CARD | ORD0000412342 | 91000140084 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | [NAME] | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001630 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 814 | 800
SIM CARD | ORD0000412355 | 91000140085 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH02111 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001631 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 819 | 1600
SIM CARD | ORD0000412361 | 91000140088 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH02112 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001632 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 820 | 800
SIM CARD | [NAME] | 91000140089 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH02113 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001633 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 787 | 400
SIM CARD | ORD0000412374 | 91000140147 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH02131 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001635 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 834 | 400
SIM CARD | [NAME] | 91000140146 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH02132 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001636 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 825 | 400
SIM CARD | ORD0000412390 | 91000140142 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | [NAME] | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001638 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 837 | 400
SIM CARD | [NAME] | 91000140143 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH02133 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001637 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 830 | 400
SIM CARD | [NAME] | 91000140145 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02135 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001639 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 828 | 1200
SIM CARD | ORD0000412417 | 91000140144 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02136 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001640 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 838 | 800
SIM CARD | ORD0000412421 | 91000140141 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH02137 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001641 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 831 | 400
SIM CARD | ORD0000412424 | 91000140148 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001642 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 826 | 800
SIM CARD | ORD0000412443 | 91000140151 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02139 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001643 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 822 | 400
SIM CARD | ORD0000412445 | 91000140149 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | [NAME] | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001644 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 835 | 2000
SIM CARD | ORD0000412460 | 91000140152 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH02141 | 8.99185030212406e+18 | 8.99185030212406e+18 | ORX-MT-OIC0000001645 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 836 | 400
SIM CARD | ORD0000412462 | 91000140150 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1400 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02142 | 8.99185030212406e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001646 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 832 | 2800
SIM CARD | ORD0000412479 | 91000140153 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH02143 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001647 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 829 | 400
SIM CARD | ORD0000412482 | 91000140154 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH02144 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001648 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 823 | 400
SIM CARD | ORD0000412489 | 91000140155 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02145 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001649 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 827 | 400
SIM CARD | ORD0000412507 | 91000140156 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02146 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001650 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 824 | 400
SIM CARD | ORD0000412510 | 91000140157 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02147 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001651 | 2012-04-17 00:00:00 | X-MT-ORBH1 | 833 | 400
VOUCHER | ORD0000408373 | 91000142010 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH02063 | 7044591661 | 7044591910 | ORX-MT-OIC0000001687 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 871 | 11937.5
SIM CARD | ORD0000411841 | 91000142015 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH02183 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001688 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 842 | 400
SIM CARD | ORD0000412522 | 91000141938 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH02150 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001652 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 844 | 400
SIM CARD | ORD0000412556 | 91000141939 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH02151 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001653 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 869 | 400
SIM CARD | [NAME] | 91000141937 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH02152 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001654 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 851 | 400
SIM CARD | ORD0000412594 | 91000141940 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH02153 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001655 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 860 | 400
SIM CARD | ORD0000412600 | 91000141944 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH02154 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001656 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 858 | 400
VOUCHER | ORD0000412621 | 91000141947 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH02155 | 7045263661 | 7045264160 | ORX-MT-OIC0000001657 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 864 | 4775
SIM CARD | ORD0000412621 | 91000141947 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH02155 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001657 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 864 | 400
SIM CARD | ORD0000412631 | 91000141952 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH02156 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001658 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 857 | 800
SIM CARD | [NAME] | 91000141950 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH02157 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001659 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 866 | 400
SIM CARD | ORD0000412658 | 91000141951 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH02158 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001660 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 859 | 1200
SIM CARD | ORD0000412682 | 91000141954 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | [NAME] | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001661 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 846 | 400
SIM CARD | ORD0000412684 | 91000141953 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | [NAME] | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001662 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 841 | 400
SIM CARD | ORD0000412702 | 91000141956 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH02161 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001663 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 845 | 800
SIM CARD | ORD0000412722 | 91000141961 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02162 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001664 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 848 | 400
SIM CARD | ORD0000412732 | 91000141960 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02163 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001665 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 865 | 400
SIM CARD | ORD0000412760 | 91000141962 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH02164 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001666 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 852 | 400
SIM CARD | ORD0000412769 | 91000141966 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | ORH02165 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001667 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 854 | 400
SIM CARD | ORD0000412775 | 91000141967 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH02166 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001668 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 867 | 1600
SIM CARD | ORD0000412779 | 91000141968 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH02167 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001669 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 853 | 400
VOUCHER | ORD0000412799 | 91000141970 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 88290 | BERHAMPUR | Ambica Computers OR | Hand Delivery | ORH02168 | 7044590911 | 7044591160 | ORX-MT-OIC0000001670 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 868 | 11937.5
SIM CARD | ORD0000412799 | 91000141970 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 88290 | BERHAMPUR | Ambica Computers OR | Hand Delivery | ORH02168 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001670 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 868 | 800
SIM CARD | ORD0000412801 | 91000141971 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH02169 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001671 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 839 | 400
SIM CARD | ORD0000412847 | 91000141975 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH02170 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001672 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 861 | 400
SIM CARD | ORD0000412853 | 91000141977 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH02171 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001673 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 843 | 400
SIM CARD | ORD0000412867 | 91000141978 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02172 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001674 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 840 | 400
SIM CARD | ORD0000412887 | 91000141998 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02176 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001678 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 849 | 400
SIM CARD | ORD0000412961 | 91000141996 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH02177 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001679 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 847 | 800
SIM CARD | ORD0000412988 | 91000141995 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH02178 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001680 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 850 | 800
SIM CARD | ORD0000413043 | 91000141999 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02179 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001681 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 862 | 800
SIM CARD | ORD0000413126 | 91000142023 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH02185 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001692 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 894 | 400
SIM CARD | ORD0000413179 | 91000142005 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH02181 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001683 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 856 | 800
SIM CARD | ORD0000413194 | 91000142007 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH02182 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001684 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 870 | 400
VOUCHER | ORD0000413217 | 91000142034 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH02115 | 7045272661 | 7045273160 | ORX-MT-OIC0000001699 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 892 | 4775
VOUCHER | ORD0000413217 | 91000142034 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH02115 | 7044594161 | 7044594410 | ORX-MT-OIC0000001699 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 892 | 11937.5
VOUCHER | [NAME] | 91000142003 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH02061 | 7044591161 | 7044591410 | ORX-MT-OIC0000001685 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 855 | 11937.5
SIM CARD | [NAME] | 91000142022 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH02186 | 8.99185030212407e+18 | 8.99185030212407e+18 | ORX-MT-OIC0000001693 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 889 | 400
VOUCHER | ORD0000413291 | 91000142008 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02062 | 7045264161 | 7045265660 | ORX-MT-OIC0000001686 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 879 | 14325
VOUCHER | ORD0000413291 | 91000142008 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02062 | 7044359842 | 7044360841 | ORX-MT-OIC0000001686 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 879 | 19100
VOUCHER | ORD0000413291 | 91000142008 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02062 | 7044591411 | 7044591660 | ORX-MT-OIC0000001686 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 879 | 11937.5
SIM CARD | ORD0000413395 | 91000142019 | 2012-04-17 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | [NAME] | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001689 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 893 | 800
VOUCHER | ORD0000413430 | 91000142017 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH02066 | 7045265661 | 7045268660 | ORX-MT-OIC0000001690 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 872 | 28650
VOUCHER | ORD0000413430 | 91000142017 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH02066 | 7044360842 | 7044362841 | ORX-MT-OIC0000001690 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 872 | 38200
VOUCHER | ORD0000413430 | 91000142017 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH02066 | 7044591911 | 7044592410 | ORX-MT-OIC0000001690 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 872 | 23875
VOUCHER | ORD0000413496 | 91000142020 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02067 | 7045268661 | 7045269160 | ORX-MT-OIC0000001691 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 898 | 4775
VOUCHER | ORD0000413496 | 91000142020 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02067 | 7044362842 | 7044363841 | ORX-MT-OIC0000001691 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 898 | 19100
SIM CARD | ORD0000413529 | 91000142036 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | [NAME] | 8.99185030212407e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001694 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 876 | 800
VOUCHER | ORD0000413634 | 91000142026 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH02071 | 7045269161 | 7045269660 | ORX-MT-OIC0000001695 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 887 | 4775
VOUCHER | ORD0000413634 | 91000142026 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH02071 | 7044363842 | 7044364841 | ORX-MT-OIC0000001695 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 887 | 19100
VOUCHER | ORD0000413634 | 91000142026 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH02071 | 7044592411 | 7044592660 | ORX-MT-OIC0000001695 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 887 | 11937.5
VOUCHER | [NAME] | 91000142024 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH02072 | 7044364842 | 7044365341 | ORX-MT-OIC0000001696 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 890 | 9550
VOUCHER | ORD0000413791 | 91000142027 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH02073 | 7045269661 | 7045271660 | ORX-MT-OIC0000001697 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 878 | 19100
VOUCHER | ORD0000413791 | 91000142027 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH02073 | 7044592661 | 7044593160 | ORX-MT-OIC0000001697 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 878 | 23875
VOUCHER | ORD0000413860 | 91000142028 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH02114 | 7045271661 | 7045272660 | ORX-MT-OIC0000001698 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 877 | 9550
VOUCHER | ORD0000413860 | 91000142028 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH02114 | 7044365342 | 7044368341 | ORX-MT-OIC0000001698 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 877 | 57300
VOUCHER | ORD0000413860 | 91000142028 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH02114 | 7044593161 | 7044594160 | ORX-MT-OIC0000001698 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 877 | 47750
VOUCHER | ORD0000413892 | 91000142035 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH02116 | 7045273161 | 7045273660 | ORX-MT-OIC0000001700 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 884 | 4775
VOUCHER | ORD0000413892 | 91000142035 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH02116 | 7044368342 | 7044369341 | ORX-MT-OIC0000001700 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 884 | 19100
VOUCHER | ORD0000414281 | 91000142039 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH02117 | 7044594411 | 7044594660 | ORX-MT-OIC0000001701 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 883 | 11937.5
VOUCHER | ORD0000414342 | 91000142040 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH02118 | 7044369342 | 7044369841 | ORX-MT-OIC0000001702 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 881 | 9550
VOUCHER | ORD0000414370 | 91000142042 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02119 | 7044594661 | 7044594910 | ORX-MT-OIC0000001703 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 882 | 11937.5
VOUCHER | ORD0000414481 | 91000142045 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH02120 | 7045273661 | 7045274160 | ORX-MT-OIC0000001704 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 891 | 4775
VOUCHER | ORD0000414481 | 91000142045 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH02120 | 7044369842 | 7044370341 | ORX-MT-OIC0000001704 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 891 | 9550
VOUCHER | ORD0000414481 | 91000142045 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH02120 | 7044594911 | 7044595160 | ORX-MT-OIC0000001704 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 891 | 11937.5
SIM CARD | ORD0000414532 | 91000142047 | 2012-04-17 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH02188 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001705 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 895 | 400
VOUCHER | [NAME] | 91000142048 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | [NAME] | 7045274161 | 7045274660 | ORX-MT-OIC0000001706 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 875 | 4775
VOUCHER | ORD0000414638 | 91000142052 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02123 | 7044370342 | 7044370841 | ORX-MT-OIC0000001707 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 896 | 9550
VOUCHER | ORD0000414673 | 91000142056 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH02124 | 7045274661 | 7045275160 | ORX-MT-OIC0000001708 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 888 | 4775
VOUCHER | ORD0000414673 | 91000142056 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH02124 | 7044370842 | 7044371341 | ORX-MT-OIC0000001708 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 888 | 9550
VOUCHER | ORD0000414673 | 91000142056 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH02124 | 7044595161 | 7044595410 | ORX-MT-OIC0000001708 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 888 | 11937.5
VOUCHER | [NAME] | 91000142054 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH02125 | 7044595411 | 7044596410 | ORX-MT-OIC0000001709 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 873 | 47750
VOUCHER | ORD0000415096 | 91000142058 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH02079 | 7045275161 | 7045275660 | ORX-MT-OIC0000001710 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 897 | 4775
VOUCHER | ORD0000415096 | 91000142058 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH02079 | 7044371342 | 7044371841 | ORX-MT-OIC0000001710 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 897 | 9550
VOUCHER | ORD0000415228 | 91000142062 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 999 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02127 | 7045275661 | 7045276659 | ORX-MT-OIC0000001712 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 885 | 57300
VOUCHER | ORD0000415228 | 91000142062 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5001 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02127 | 7043576660 | 7043581660 | ORX-MT-OIC0000001712 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 885 | 57300
VOUCHER | ORD0000415228 | 91000142062 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02127 | 7044371842 | 7044374841 | ORX-MT-OIC0000001712 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 885 | 57300
VOUCHER | ORD0000415228 | 91000142062 | 2012-04-17 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02127 | 7044596411 | 7044596910 | ORX-MT-OIC0000001712 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 885 | 23875
SIM CARD | ORD0000415238 | 91000142065 | 2012-04-17 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02190 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001713 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 886 | 400
VOUCHER | ORD0000415296 | 91000142066 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH02129 | 7044374842 | 7044375341 | ORX-MT-OIC0000001714 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 874 | 9550
VOUCHER | ORD0000415352 | 91000142067 | 2012-04-17 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH02130 | 7043581661 | 7043582160 | ORX-MT-OIC0000001715 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 880 | 4775
VOUCHER | ORD0000415352 | 91000142067 | 2012-04-17 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH02130 | 7044375342 | 7044375841 | ORX-MT-OIC0000001715 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 880 | 9550
VOUCHER | ORD0000419520 | 91000145613 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02193 | 7043582161 | 7043582660 | ORX-MT-OIC0000001718 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 916 | 4775
VOUCHER | ORD0000419520 | 91000145613 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02193 | 7044375842 | 7044376341 | ORX-MT-OIC0000001718 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 916 | 9550
VOUCHER | ORD0000420852 | 91000145625 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH02203 | 7044376842 | 7044377341 | ORX-MT-OIC0000001728 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 917 | 9550
VOUCHER | ORD0000420882 | 91000145615 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02194 | 7044596911 | 7044597160 | ORX-MT-OIC0000001719 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 918 | 11937.5
VOUCHER | ORD0000420925 | 91000145616 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02195 | 7043582661 | 7043583160 | ORX-MT-OIC0000001720 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 915 | 4775
VOUCHER | ORD0000420925 | 91000145616 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02195 | 7044376342 | 7044376841 | ORX-MT-OIC0000001720 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 915 | 9550
VOUCHER | ORD0000420925 | 91000145616 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02195 | 7044597161 | 7044597410 | ORX-MT-OIC0000001720 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 915 | 11937.5
VOUCHER | ORD0000421308 | 91000145628 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125432 | SAMBALPUR | MS Saraph Communication OR | Hand Delivery | ORH02204 | 7044598411 | 7044598660 | ORX-MT-OIC0000001729 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 914 | 11937.5
VOUCHER | ORD0000421448 | 91000145624 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02202 | 7044597411 | 7044598410 | ORX-MT-OIC0000001727 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 912 | 47750
VOUCHER | ORD0000422074 | 91000145629 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 6000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH02205 | 7043583161 | 7043589160 | ORX-MT-OIC0000001730 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 921 | 57300
VOUCHER | ORD0000422074 | 91000145629 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH02205 | 7044377342 | 7044378341 | ORX-MT-OIC0000001730 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 921 | 19100
VOUCHER | ORD0000422074 | 91000145629 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1500 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH02205 | 7044598661 | 7044600160 | ORX-MT-OIC0000001730 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 921 | 71625
VOUCHER | ORD0000422241 | 91000145631 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | [NAME] | 7044378342 | 7044378841 | ORX-MT-OIC0000001731 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 930 | 9550
VOUCHER | ORD0000422241 | 91000145631 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | [NAME] | 7044600161 | 7044600660 | ORX-MT-OIC0000001731 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 930 | 23875
VOUCHER | ORD0000422303 | 91000145770 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH02208 | 7044600661 | 7044601160 | ORX-MT-OIC0000001733 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 931 | 23875
VOUCHER | ORD0000422343 | 91000145773 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH02209 | 7043589161 | 7043589660 | ORX-MT-OIC0000001734 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 940 | 4775
VOUCHER | ORD0000422343 | 91000145773 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH02209 | 7044601161 | 7044601660 | ORX-MT-OIC0000001734 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 940 | 23875
VOUCHER | ORD0000422395 | 91000145777 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02210 | 7043589661 | 7043590660 | ORX-MT-OIC0000001735 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 926 | 9550
VOUCHER | ORD0000422395 | 91000145777 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02210 | 7044378842 | 7044379341 | ORX-MT-OIC0000001735 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 926 | 9550
VOUCHER | ORD0000422395 | 91000145777 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02210 | 7044601661 | 7044601910 | ORX-MT-OIC0000001735 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 926 | 11937.5
VOUCHER | ORD0000422428 | 91000145775 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH02212 | 7044603911 | 7044604160 | ORX-MT-OIC0000001737 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 934 | 11937.5
VOUCHER | ORD0000422441 | 91000145776 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02211 | 7044601911 | 7044603910 | ORX-MT-OIC0000001736 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 922 | 95500
VOUCHER | ORD0000422489 | 91000145780 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH02213 | 7043590661 | 7043591160 | ORX-MT-OIC0000001738 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 936 | 4775
VOUCHER | ORD0000422489 | 91000145780 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH02213 | 7044379342 | 7044379841 | ORX-MT-OIC0000001738 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 936 | 9550
VOUCHER | ORD0000422489 | 91000145780 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH02213 | 7044604161 | 7044604410 | ORX-MT-OIC0000001738 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 936 | 11937.5
VOUCHER | ORD0000422580 | 91000145781 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH02214 | 7043591161 | 7043592160 | ORX-MT-OIC0000001739 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 937 | 9550
VOUCHER | ORD0000422580 | 91000145781 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH02214 | 7044379842 | 7044380341 | ORX-MT-OIC0000001739 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 937 | 9550
SIM CARD | ORD0000422593 | 91000145879 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93850 | CUTTACK | [NAME] OR | Hand Delivery | ORH02244 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001762 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 950 | 400
VOUCHER | ORD0000422595 | 91000145782 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02215 | 7044380342 | 7044381341 | ORX-MT-OIC0000001740 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 929 | 19100
SIM CARD | ORD0000422603 | 91000145808 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH02246 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001741 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 907 | 400
VOUCHER | ORD0000422606 | 91000145784 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02217 | 7043592161 | 7043592660 | ORX-MT-OIC0000001742 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 924 | 4775
VOUCHER | ORD0000422606 | 91000145784 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02217 | 7044381342 | 7044381841 | ORX-MT-OIC0000001742 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 924 | 9550
VOUCHER | ORD0000422606 | 91000145784 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02217 | 7044604411 | 7044604660 | ORX-MT-OIC0000001742 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 924 | 11937.5
VOUCHER | ORD0000422610 | 91000145783 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH02218 | 7043592661 | 7043593160 | ORX-MT-OIC0000001743 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 920 | 4775
SIM CARD | ORD0000422614 | 91000145813 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH02247 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001744 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 905 | 400
SIM CARD | ORD0000422620 | 91000145812 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH02248 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001745 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 909 | 400
SIM CARD | ORD0000422626 | 91000145810 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 38730 | CUTTACK | Indira Mobile OR | Hand Delivery | ORH02249 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001746 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 910 | 400
SIM CARD | ORD0000422649 | 91000145815 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH02250 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001747 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 913 | 800
SIM CARD | ORD0000422659 | 91000145807 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02251 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001748 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 908 | 400
VOUCHER | ORD0000422668 | 91000145788 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH02224 | 7043593161 | 7043594160 | ORX-MT-OIC0000001749 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 935 | 9550
VOUCHER | ORD0000422668 | 91000145788 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH02224 | 7044381842 | 7044382341 | ORX-MT-OIC0000001749 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 935 | 9550
VOUCHER | ORD0000422668 | 91000145788 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH02224 | 7044604661 | 7044604910 | ORX-MT-OIC0000001749 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 935 | 11937.5
SIM CARD | ORD0000422683 | 91000145816 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH02252 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001750 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 911 | 400
VOUCHER | ORD0000422688 | 91000145809 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02253 | 7043594161 | 7043594660 | ORX-MT-OIC0000001751 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 928 | 4775
VOUCHER | ORD0000422688 | 91000145809 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02253 | 7044382342 | 7044382841 | ORX-MT-OIC0000001751 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 928 | 9550
SIM CARD | ORD0000422688 | 91000145809 | 2012-04-18 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02253 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001751 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 928 | 800
SIM CARD | ORD0000422696 | 91000145811 | 2012-04-18 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH02254 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001752 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 906 | 400
VOUCHER | ORD0000422740 | 91000145789 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH02228 | 7044382842 | 7044383341 | ORX-MT-OIC0000001753 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 932 | 9550
VOUCHER | ORD0000422740 | 91000145789 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH02228 | 7044604911 | 7044605160 | ORX-MT-OIC0000001753 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 932 | 11937.5
VOUCHER | ORD0000422752 | 91000145793 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH02229 | 7044605161 | 7044605410 | ORX-MT-OIC0000001754 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 933 | 11937.5
VOUCHER | ORD0000422787 | 91000145791 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02231 | 7043595661 | 7043596160 | ORX-MT-OIC0000001755 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 923 | 4775
VOUCHER | ORD0000422787 | 91000145791 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02231 | 7044385842 | 7044386841 | ORX-MT-OIC0000001755 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 923 | 19100
VOUCHER | ORD0000422790 | 91000145795 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH02230 | 7043594661 | 7043595660 | ORX-MT-OIC0000001756 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 939 | 9550
VOUCHER | ORD0000422790 | 91000145795 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH02230 | 7044383342 | 7044385841 | ORX-MT-OIC0000001756 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 939 | 47750
VOUCHER | ORD0000422790 | 91000145795 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH02230 | 7044605411 | 7044605660 | ORX-MT-OIC0000001756 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 939 | 11937.5
VOUCHER | ORD0000422813 | 91000145798 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH02232 | 7043596161 | 7043596660 | ORX-MT-OIC0000001757 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 927 | 4775
VOUCHER | ORD0000422813 | 91000145798 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH02232 | 7044386842 | 7044387341 | ORX-MT-OIC0000001757 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 927 | 9550
VOUCHER | ORD0000422879 | 91000145796 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH02233 | 7043596661 | 7043597660 | ORX-MT-OIC0000001758 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 938 | 9550
VOUCHER | ORD0000422879 | 91000145796 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH02233 | 7044387342 | 7044388341 | ORX-MT-OIC0000001758 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 938 | 19100
VOUCHER | ORD0000422879 | 91000145796 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH02233 | 7044605661 | 7044605910 | ORX-MT-OIC0000001758 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 938 | 11937.5
VOUCHER | ORD0000422922 | 91000145792 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7043597661 | 7043598160 | ORX-MT-OIC0000001759 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 925 | 4775
VOUCHER | ORD0000422922 | 91000145792 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044388342 | 7044388841 | ORX-MT-OIC0000001759 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 925 | 9550
VOUCHER | ORD0000422948 | 91000145794 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 38730 | CUTTACK | Indira Mobile OR | Hand Delivery | ORH02235 | 7043598161 | 7043599160 | ORX-MT-OIC0000001760 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 919 | 9550
VOUCHER | ORD0000422948 | 91000145794 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 38730 | CUTTACK | Indira Mobile OR | Hand Delivery | ORH02235 | 7044388842 | 7044389841 | ORX-MT-OIC0000001760 | 2012-04-18 00:00:00 | X-MT-ORBH1 | 919 | 19100
VOUCHER | ORD0000424026 | 91000150009 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02256 | 7044605911 | 7044606160 | ORX-MT-OIC0000001764 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 994 | 11937.5
VOUCHER | ORD0000427222 | 91000150039 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7044606161 | 7044606410 | ORX-MT-OIC0000001774 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 993 | 11937.5
VOUCHER | ORD0000427238 | 91000150041 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02267 | 7043599161 | 7043599660 | ORX-MT-OIC0000001775 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 991 | 4775
VOUCHER | ORD0000427258 | 91000150042 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH02268 | 7043599661 | 7043601160 | ORX-MT-OIC0000001776 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 997 | 14325
VOUCHER | ORD0000427258 | 91000150042 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH02268 | 7044389842 | 7044390341 | ORX-MT-OIC0000001776 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 997 | 9550
VOUCHER | ORD0000427436 | 91000150043 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121036 | BALASORE | Monalisha Communication OR | Hand Delivery | ORH02269 | 7043601161 | 7043601660 | ORX-MT-OIC0000001777 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 996 | 4775
VOUCHER | ORD0000427436 | 91000150043 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121036 | BALASORE | Monalisha Communication OR | Hand Delivery | ORH02269 | 7044390342 | 7044390841 | ORX-MT-OIC0000001777 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 996 | 9550
SIM CARD | ORD0000427596 | 91000150057 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH02360 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001778 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 973 | 400
SIM CARD | ORD0000427607 | 91000150044 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH02361 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001779 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 954 | 800
SIM CARD | ORD0000427608 | 91000150063 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH02362 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001780 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 986 | 800
SIM CARD | ORD0000427620 | 91000150064 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH02363 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001781 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 967 | 400
SIM CARD | [NAME] | 91000150046 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH02364 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001782 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 979 | 400
SIM CARD | ORD0000427633 | 91000150047 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH02365 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001783 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 987 | 400
SIM CARD | ORD0000427641 | 91000150058 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH02366 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001784 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 984 | 400
SIM CARD | ORD0000427652 | 91000150053 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH02367 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001785 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 999 | 400
SIM CARD | ORD0000427675 | 91000150066 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH02368 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001786 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 992 | 800
SIM CARD | ORD0000427678 | 91000150631 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02479 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001878 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1068 | 400
SIM CARD | ORD0000427689 | 91000150055 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | [NAME] | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001787 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 969 | 400
SIM CARD | ORD0000427694 | 91000150048 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH02370 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001788 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1001 | 400
SIM CARD | ORD0000427698 | 91000150054 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH02371 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001789 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 981 | 800
SIM CARD | ORD0000427710 | 91000150633 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02480 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001879 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1065 | 400
SIM CARD | ORD0000427712 | 91000150069 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 55 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | [NAME] | 8.99185030212405e+18 | 8.99185030212405e+18 | ORX-MT-OIC0000001790 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 963 | 400
SIM CARD | ORD0000427712 | 91000150069 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 145 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | [NAME] | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001790 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 963 | 400
SIM CARD | [NAME] | 91000150050 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH02373 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001791 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 955 | 400
SIM CARD | ORD0000427723 | 91000150056 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH02374 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001792 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 978 | 400
SIM CARD | ORD0000427735 | 91000150051 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH02375 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001793 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 961 | 800
SIM CARD | [NAME] | 91000150052 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH02376 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001794 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 977 | 400
SIM CARD | ORD0000427750 | 91000150067 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH02377 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001795 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 957 | 400
SIM CARD | ORD0000427756 | 91000150060 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02378 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001796 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 988 | 1200
SIM CARD | ORD0000427764 | 91000150071 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH02379 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001797 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 962 | 400
SIM CARD | ORD0000427776 | 91000150074 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH02380 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001798 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 971 | 400
SIM CARD | ORD0000427777 | 91000150045 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02381 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001799 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 985 | 1200
SIM CARD | ORD0000427787 | 91000150061 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH02382 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001800 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 966 | 400
SIM CARD | ORD0000427793 | 91000150059 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02383 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001801 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 965 | 400
SIM CARD | ORD0000427796 | 91000150076 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02384 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001802 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 995 | 400
SIM CARD | ORD0000427808 | 91000150070 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH02385 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001803 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 982 | 400
SIM CARD | ORD0000427811 | 91000150072 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH02386 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001804 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 975 | 400
SIM CARD | ORD0000427831 | 91000150077 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH02387 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001805 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 959 | 400
SIM CARD | ORD0000427845 | 91000150078 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH02388 | 8.99185030212408e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001806 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 983 | 400
SIM CARD | [NAME] | 91000150080 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH02389 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001807 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 964 | 400
SIM CARD | ORD0000427881 | 91000150081 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | [NAME] | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001808 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 958 | 400
SIM CARD | ORD0000427887 | 91000150083 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02391 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001809 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 960 | 400
SIM CARD | ORD0000427902 | 91000150086 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH02392 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001810 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 998 | 800
SIM CARD | ORD0000427912 | 91000150087 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02393 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001811 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 990 | 800
SIM CARD | ORD0000427959 | 91000150484 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH02467 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001859 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1049 | 800
SIM CARD | ORD0000428013 | 91000150088 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | [NAME] | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001812 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 976 | 400
SIM CARD | ORD0000428025 | 91000150089 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH02395 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001813 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 952 | 800
SIM CARD | ORD0000428043 | 91000150090 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH02396 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001814 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 968 | 400
SIM CARD | ORD0000428045 | 91000150091 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH02397 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001815 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 956 | 800
SIM CARD | ORD0000428050 | 91000150092 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | [NAME] | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001816 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 970 | 400
SIM CARD | ORD0000428061 | 91000150093 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH02399 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001817 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 972 | 400
SIM CARD | ORD0000428063 | 91000150094 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02400 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001818 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 980 | 400
SIM CARD | ORD0000428077 | 91000150100 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH02403 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001821 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 953 | 800
SIM CARD | [NAME] | 91000150101 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH02404 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001822 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 989 | 400
SIM CARD | ORD0000428146 | 91000150104 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH02405 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001823 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1000 | 400
SIM CARD | ORD0000428187 | 91000150106 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02406 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001824 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 974 | 400
SIM CARD | ORD0000428248 | 91000150111 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH02407 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001825 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 951 | 800
SIM CARD | ORD0000428605 | 91000150444 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH02434 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001826 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1051 | 800
SIM CARD | ORD0000428611 | 91000150446 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH02435 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001827 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1025 | 400
SIM CARD | ORD0000428620 | 91000150445 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH02436 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001828 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1034 | 400
SIM CARD | ORD0000428634 | 91000150448 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH02437 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001829 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1016 | 400
SIM CARD | ORD0000428650 | 91000150449 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH02438 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001830 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1026 | 400
SIM CARD | ORD0000428668 | 91000150450 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | [NAME] | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001831 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1053 | 800
SIM CARD | ORD0000428678 | 91000150451 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | [NAME] | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001832 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1035 | 400
SIM CARD | ORD0000428693 | 91000150453 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH02441 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001833 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1036 | 800
SIM CARD | ORD0000428703 | 91000150454 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH02442 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001834 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1014 | 400
SIM CARD | ORD0000428705 | 91000150455 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH02443 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001835 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1040 | 400
SIM CARD | ORD0000428713 | 91000150456 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH02444 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001836 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1019 | 400
SIM CARD | ORD0000428721 | 91000150457 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH02445 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001837 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1038 | 400
SIM CARD | ORD0000428735 | 91000150458 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH02446 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001838 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1023 | 400
SIM CARD | ORD0000428742 | 91000150459 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02447 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001839 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1043 | 400
SIM CARD | ORD0000428744 | 91000150460 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH02448 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001840 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1033 | 800
SIM CARD | ORD0000428748 | 91000150461 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH02449 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001841 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1027 | 400
SIM CARD | ORD0000428753 | 91000150462 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH02450 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001842 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1013 | 800
SIM CARD | [NAME] | 91000150463 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH02451 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001843 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1018 | 400
SIM CARD | [NAME] | 91000150464 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH02452 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001844 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1015 | 400
SIM CARD | ORD0000428776 | 91000150465 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02453 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001845 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1042 | 400
SIM CARD | ORD0000428784 | 91000150466 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH02454 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001846 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1050 | 400
SIM CARD | ORD0000428811 | 91000150467 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH02455 | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000001847 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1048 | 1600
SIM CARD | ORD0000428811 | 91000150467 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 100 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH02455 | 8.99185030212409e+18 | 8.99185030212409e+18 | ORX-MT-OIC0000001847 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1048 | 1600
SIM CARD | ORD0000428811 | 91000150467 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 699 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH02455 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001847 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1048 | 1600
SIM CARD | ORD0000428821 | 91000150468 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH02456 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001848 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1024 | 400
SIM CARD | ORD0000428824 | 91000150469 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH02457 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001849 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1056 | 800
SIM CARD | [NAME] | 91000150470 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH02458 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001850 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1029 | 400
SIM CARD | [NAME] | 91000150471 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH02459 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001851 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1020 | 400
SIM CARD | ORD0000428887 | 91000150472 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02460 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001852 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1041 | 400
SIM CARD | ORD0000428897 | 91000150474 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02461 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001853 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1031 | 400
SIM CARD | ORD0000428903 | 91000150475 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH02462 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001854 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1032 | 800
SIM CARD | ORD0000428914 | 91000150476 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH02463 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001855 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1046 | 400
SIM CARD | ORD0000428919 | 91000150479 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH02464 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001856 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1039 | 400
SIM CARD | ORD0000428953 | 91000150480 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH02465 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001857 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1047 | 400
SIM CARD | ORD0000428980 | 91000150486 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH02468 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001860 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1052 | 400
SIM CARD | ORD0000428993 | 91000150488 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH02469 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001861 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1037 | 400
SIM CARD | ORD0000429010 | 91000150489 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH02470 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001862 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1017 | 400
SIM CARD | [NAME] | 91000150490 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH02471 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001863 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1028 | 400
SIM CARD | [NAME] | 91000150492 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH02472 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001864 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1021 | 800
SIM CARD | ORD0000429034 | 91000150491 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02473 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001865 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1030 | 800
SIM CARD | ORD0000429043 | 91000150493 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH02474 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001866 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1022 | 1200
SIM CARD | ORD0000429059 | 91000150494 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH02475 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001867 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1045 | 400
SIM CARD | ORD0000429065 | 91000150495 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH02476 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001868 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1044 | 400
SIM CARD | ORD0000429126 | 91000150496 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH02477 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001869 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1058 | 800
VOUCHER | ORD0000429151 | 91000150497 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH02419 | 7044390842 | 7044391841 | ORX-MT-OIC0000001870 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1054 | 19100
VOUCHER | ORD0000429151 | 91000150497 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH02419 | 7044606411 | 7044606660 | ORX-MT-OIC0000001870 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1054 | 11937.5
VOUCHER | ORD0000429165 | 91000150500 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH02420 | 7043601661 | 7043602660 | ORX-MT-OIC0000001871 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1059 | 9550
VOUCHER | ORD0000429165 | 91000150500 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH02420 | 7044391842 | 7044392841 | ORX-MT-OIC0000001871 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1059 | 19100
VOUCHER | ORD0000429165 | 91000150500 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH02420 | 7044606661 | 7044606910 | ORX-MT-OIC0000001871 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1059 | 11937.5
VOUCHER | [NAME] | 91000150499 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH02421 | 7044606911 | 7044607410 | ORX-MT-OIC0000001872 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1055 | 23875
VOUCHER | ORD0000429215 | 91000150502 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 7043602661 | 7043604660 | ORX-MT-OIC0000001873 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1057 | 19100
VOUCHER | ORD0000429215 | 91000150502 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 7044392842 | 7044393841 | ORX-MT-OIC0000001873 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1057 | 19100
VOUCHER | ORD0000429253 | 91000150501 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH02423 | 7044607411 | 7044607660 | ORX-MT-OIC0000001874 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1062 | 11937.5
VOUCHER | ORD0000429281 | 91000150503 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH02424 | 7043604661 | 7043605160 | ORX-MT-OIC0000001875 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1063 | 4775
VOUCHER | ORD0000429281 | 91000150503 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH02424 | 7044607661 | 7044607910 | ORX-MT-OIC0000001875 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1063 | 11937.5
VOUCHER | ORD0000429311 | 91000150504 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH02425 | 7044607911 | 7044608160 | ORX-MT-OIC0000001876 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1061 | 11937.5
VOUCHER | ORD0000429317 | 91000150505 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH02478 | 7043605161 | 7043606160 | ORX-MT-OIC0000001877 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1060 | 9550
VOUCHER | ORD0000429317 | 91000150505 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH02478 | 7044393842 | 7044395841 | ORX-MT-OIC0000001877 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1060 | 38200
VOUCHER | ORD0000429317 | 91000150505 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH02478 | 7044608161 | 7044609160 | ORX-MT-OIC0000001877 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1060 | 47750
SIM CARD | ORD0000429317 | 91000150505 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH02478 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001877 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1060 | 1200
VOUCHER | ORD0000429413 | 91000150634 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH02429 | 7043606161 | 7043607660 | ORX-MT-OIC0000001880 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1071 | 14325
VOUCHER | ORD0000429413 | 91000150634 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH02429 | 7044395842 | 7044398841 | ORX-MT-OIC0000001880 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1071 | 57300
VOUCHER | [NAME] | 91000150635 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH02430 | 7044609161 | 7044609410 | ORX-MT-OIC0000001881 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1070 | 11937.5
SIM CARD | ORD0000429535 | 91000150639 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH02481 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001882 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1066 | 400
VOUCHER | ORD0000429549 | 91000150637 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH02432 | 7044609411 | 7044609660 | ORX-MT-OIC0000001883 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1069 | 11937.5
VOUCHER | ORD0000429758 | 91000150636 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH02433 | 7043607661 | 7043608160 | ORX-MT-OIC0000001884 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1067 | 4775
VOUCHER | ORD0000429758 | 91000150636 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH02433 | 7044398842 | 7044399341 | ORX-MT-OIC0000001884 | 2012-04-19 00:00:00 | X-MT-ORBH1 | 1067 | 9550
VOUCHER | ORD0000417373 | 91000155841 | 2012-04-18 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | ORH02557 | 7043679161 | 7043680660 | ORX-MT-OIC0000001953 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1120 | 14325
VOUCHER | ORD0000417373 | 91000155841 | 2012-04-18 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | ORH02557 | 7044457842 | 7044459341 | ORX-MT-OIC0000001953 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1120 | 28650
VOUCHER | ORD0000417373 | 91000155841 | 2012-04-18 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 81170 | BALASORE | Mohanty Enterprises OR | Hand Delivery | ORH02557 | 7044628161 | 7044628410 | ORX-MT-OIC0000001953 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1120 | 11937.5
SIM CARD | ORD0000428834 | 91000154807 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02517 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001890 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1086 | 1200
SIM CARD | ORD0000428852 | 91000154811 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02518 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001899 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1089 | 400
VOUCHER | ORD0000429017 | 91000154812 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02519 | 7043616661 | 7043618660 | ORX-MT-OIC0000001900 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1076 | 19100
VOUCHER | ORD0000429017 | 91000154812 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02519 | 7044404342 | 7044406341 | ORX-MT-OIC0000001900 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1076 | 38200
SIM CARD | ORD0000429017 | 91000154812 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02519 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001900 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1076 | 400
SIM CARD | ORD0000429049 | 91000155648 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH02522 | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001918 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1101 | 400
VOUCHER | ORD0000429063 | 91000154797 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH02488 | 7043611661 | 7043612160 | ORX-MT-OIC0000001891 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1084 | 4775
VOUCHER | ORD0000429063 | 91000154797 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH02488 | 7044401342 | 7044401841 | ORX-MT-OIC0000001891 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1084 | 9550
VOUCHER | ORD0000429185 | 91000154804 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124193 | BERHAMPUR | Ashribad Telecom OR | Hand Delivery | ORH02499 | 7044406342 | 7044406841 | ORX-MT-OIC0000001902 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1085 | 9550
VOUCHER | ORD0000429314 | 91000154808 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH02500 | 7044610911 | 7044611910 | ORX-MT-OIC0000001903 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1077 | 47750
VOUCHER | ORD0000429334 | 91000154796 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH02490 | 7043612161 | 7043613160 | ORX-MT-OIC0000001892 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1093 | 9550
VOUCHER | ORD0000429334 | 91000154796 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH02490 | 7044610411 | 7044610660 | ORX-MT-OIC0000001892 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1093 | 11937.5
SIM CARD | ORD0000429341 | 91000154810 | 2012-04-19 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | [NAME] | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001901 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1075 | 800
VOUCHER | ORD0000429367 | 91000154799 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH02489 | 7044401842 | 7044402341 | ORX-MT-OIC0000001893 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1096 | 9550
VOUCHER | ORD0000429367 | 91000154799 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH02489 | 7044610161 | 7044610410 | ORX-MT-OIC0000001893 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1096 | 11937.5
VOUCHER | ORD0000429394 | 91000154798 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | [NAME] | 7043613661 | 7043614160 | ORX-MT-OIC0000001894 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1100 | 4775
VOUCHER | [NAME] | 91000154801 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH02491 | 7043613161 | 7043613660 | ORX-MT-OIC0000001895 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1097 | 4775
VOUCHER | [NAME] | 91000154801 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH02491 | 7044402342 | 7044402841 | ORX-MT-OIC0000001895 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1097 | 9550
VOUCHER | ORD0000429422 | 91000154815 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | [NAME] | 7043618661 | 7043619660 | ORX-MT-OIC0000001905 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1090 | 9550
VOUCHER | [NAME] | 91000154813 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH02501 | 7044406842 | 7044407341 | ORX-MT-OIC0000001904 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1079 | 9550
VOUCHER | ORD0000429465 | 91000154800 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH02494 | 7043614661 | 7043616660 | ORX-MT-OIC0000001896 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1078 | 19100
VOUCHER | ORD0000429465 | 91000154800 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH02494 | 7044403342 | 7044404341 | ORX-MT-OIC0000001896 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1078 | 19100
VOUCHER | ORD0000429496 | 91000154816 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH02503 | 7044611911 | 7044612160 | ORX-MT-OIC0000001906 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1088 | 11937.5
VOUCHER | ORD0000429534 | 91000154803 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02493 | 7043614161 | 7043614660 | ORX-MT-OIC0000001897 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1087 | 4775
VOUCHER | ORD0000429534 | 91000154803 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02493 | 7044402842 | 7044403341 | ORX-MT-OIC0000001897 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1087 | 9550
VOUCHER | ORD0000429539 | 91000154819 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH02504 | 7044612161 | 7044612410 | ORX-MT-OIC0000001907 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1081 | 11937.5
VOUCHER | ORD0000429589 | 91000154821 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH02506 | 7044407842 | 7044408341 | ORX-MT-OIC0000001909 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1094 | 9550
VOUCHER | ORD0000429597 | 91000154820 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH02505 | 7044407342 | 7044407841 | ORX-MT-OIC0000001908 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1099 | 9550
VOUCHER | ORD0000429597 | 91000154820 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH02505 | 7044612411 | 7044612660 | ORX-MT-OIC0000001908 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1099 | 11937.5
VOUCHER | ORD0000429616 | 91000154794 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 67410 | CUTTACK | Ananta Balia Traders [NAME] OR | Hand Delivery | ORH02485 | 7043610661 | 7043611660 | ORX-MT-OIC0000001888 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1074 | 9550
VOUCHER | ORD0000429616 | 91000154794 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 67410 | CUTTACK | Ananta Balia Traders [NAME] OR | Hand Delivery | ORH02485 | 7044400842 | 7044401341 | ORX-MT-OIC0000001888 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1074 | 9550
VOUCHER | ORD0000429681 | 91000154823 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH02507 | 7043619661 | 7043620660 | ORX-MT-OIC0000001910 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1092 | 9550
VOUCHER | ORD0000429681 | 91000154823 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH02507 | 7044612661 | 7044613160 | ORX-MT-OIC0000001910 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1092 | 23875
VOUCHER | ORD0000429784 | 91000154827 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH02508 | 7043620661 | 7043621160 | ORX-MT-OIC0000001911 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1072 | 4775
VOUCHER | ORD0000429784 | 91000154827 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH02508 | 7044408342 | 7044408841 | ORX-MT-OIC0000001911 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1072 | 9550
VOUCHER | ORD0000429784 | 91000154827 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH02508 | 7044613161 | 7044613410 | ORX-MT-OIC0000001911 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1072 | 11937.5
VOUCHER | ORD0000430321 | 91000154792 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02515 | 7043608161 | 7043609660 | ORX-MT-OIC0000001886 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1080 | 14325
VOUCHER | ORD0000430321 | 91000154792 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02515 | 7044399342 | 7044399841 | ORX-MT-OIC0000001886 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1080 | 9550
VOUCHER | ORD0000430321 | 91000154792 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02515 | 7044609661 | 7044609910 | ORX-MT-OIC0000001886 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1080 | 11937.5
VOUCHER | ORD0000430362 | 91000154791 | 2012-04-19 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02484 | 7043609661 | 7043610660 | ORX-MT-OIC0000001887 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1082 | 9550
VOUCHER | ORD0000430362 | 91000154791 | 2012-04-19 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02484 | 7044399842 | 7044400841 | ORX-MT-OIC0000001887 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1082 | 19100
VOUCHER | ORD0000430362 | 91000154791 | 2012-04-19 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02484 | 7044609911 | 7044610160 | ORX-MT-OIC0000001887 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1082 | 11937.5
VOUCHER | ORD0000431605 | 91000154802 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH02495 | 7044610661 | 7044610910 | ORX-MT-OIC0000001898 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1098 | 11937.5
VOUCHER | ORD0000431727 | 91000154830 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH02509 | 7043621161 | 7043622160 | ORX-MT-OIC0000001912 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1095 | 9550
VOUCHER | ORD0000431727 | 91000154830 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH02509 | 7044408842 | 7044410341 | ORX-MT-OIC0000001912 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1095 | 28650
VOUCHER | ORD0000431727 | 91000154830 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH02509 | 7044613411 | 7044613660 | ORX-MT-OIC0000001912 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1095 | 11937.5
VOUCHER | [NAME] | 91000154832 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH02510 | 7043622161 | 7043622660 | ORX-MT-OIC0000001913 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1091 | 4775
VOUCHER | [NAME] | 91000154832 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH02510 | 7044410342 | 7044411341 | ORX-MT-OIC0000001913 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1091 | 19100
VOUCHER | ORD0000431875 | 91000154831 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02511 | 7043622661 | 7043623160 | ORX-MT-OIC0000001914 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1083 | 4775
VOUCHER | ORD0000431875 | 91000154831 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02511 | 7044411342 | 7044411841 | ORX-MT-OIC0000001914 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1083 | 9550
VOUCHER | ORD0000434575 | 91000155633 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH02512 | 7043623161 | 7043624160 | ORX-MT-OIC0000001915 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1104 | 9550
VOUCHER | ORD0000434575 | 91000155633 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH02512 | 7044411842 | 7044412841 | ORX-MT-OIC0000001915 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1104 | 19100
VOUCHER | ORD0000434797 | 91000155634 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02513 | 7043624161 | 7043624660 | ORX-MT-OIC0000001916 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1103 | 4775
VOUCHER | ORD0000434797 | 91000155634 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02513 | 7044613661 | 7044613910 | ORX-MT-OIC0000001916 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1103 | 11937.5
VOUCHER | ORD0000435862 | 91000155635 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH02521 | 7043624661 | 7043629660 | ORX-MT-OIC0000001917 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1117 | 47750
VOUCHER | ORD0000435862 | 91000155635 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH02521 | 7044412842 | 7044415841 | ORX-MT-OIC0000001917 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1117 | 57300
VOUCHER | ORD0000436064 | 91000155636 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02523 | 7043629661 | 7043630660 | ORX-MT-OIC0000001919 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1112 | 9550
VOUCHER | ORD0000436064 | 91000155636 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02523 | 7044415842 | 7044418841 | ORX-MT-OIC0000001919 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1112 | 57300
VOUCHER | ORD0000436064 | 91000155636 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02523 | 7044613911 | 7044614410 | ORX-MT-OIC0000001919 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1112 | 23875
SIM CARD | ORD0000436072 | 91000155649 | 2012-04-20 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | [NAME] | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001920 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1102 | 800
VOUCHER | ORD0000436149 | 91000155637 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02525 | 7043630661 | 7043631660 | ORX-MT-OIC0000001921 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1107 | 9550
VOUCHER | ORD0000436149 | 91000155637 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02525 | 7044418842 | 7044419341 | ORX-MT-OIC0000001921 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1107 | 9550
VOUCHER | ORD0000436160 | 91000155639 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH02526 | 7043631661 | 7043632160 | ORX-MT-OIC0000001922 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1116 | 4775
VOUCHER | ORD0000436160 | 91000155639 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH02526 | 7044419342 | 7044419841 | ORX-MT-OIC0000001922 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1116 | 9550
VOUCHER | ORD0000436189 | 91000155645 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02527 | 7043632161 | 7043633660 | ORX-MT-OIC0000001923 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1108 | 14325
VOUCHER | ORD0000436189 | 91000155645 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02527 | 7044419842 | 7044421341 | ORX-MT-OIC0000001923 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1108 | 28650
VOUCHER | ORD0000436189 | 91000155645 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02527 | 7044614411 | 7044614910 | ORX-MT-OIC0000001923 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1108 | 23875
VOUCHER | ORD0000436247 | 91000155638 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 7044614911 | 7044615410 | ORX-MT-OIC0000001924 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1118 | 23875
VOUCHER | ORD0000436252 | 91000155642 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02529 | 7043633661 | 7043635660 | ORX-MT-OIC0000001925 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1105 | 19100
VOUCHER | ORD0000436252 | 91000155642 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02529 | 7044421342 | 7044422341 | ORX-MT-OIC0000001925 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1105 | 19100
VOUCHER | ORD0000436279 | 91000155641 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH02530 | 7043635661 | 7043636160 | ORX-MT-OIC0000001926 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1119 | 4775
VOUCHER | ORD0000436279 | 91000155641 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH02530 | 7044422342 | 7044422841 | ORX-MT-OIC0000001926 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1119 | 9550
VOUCHER | ORD0000436358 | 91000155646 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH02531 | 7043636161 | 7043637160 | ORX-MT-OIC0000001927 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1106 | 9550
VOUCHER | ORD0000436358 | 91000155646 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH02531 | 7044422842 | 7044423841 | ORX-MT-OIC0000001927 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1106 | 19100
VOUCHER | ORD0000436358 | 91000155646 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH02531 | 7044615411 | 7044615660 | ORX-MT-OIC0000001927 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1106 | 11937.5
VOUCHER | ORD0000436428 | 91000155644 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH02532 | 7043637161 | 7043638660 | ORX-MT-OIC0000001928 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1113 | 14325
VOUCHER | ORD0000436428 | 91000155644 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH02532 | 7044423842 | 7044425341 | ORX-MT-OIC0000001928 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1113 | 28650
VOUCHER | ORD0000436428 | 91000155644 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH02532 | 7044615661 | 7044616160 | ORX-MT-OIC0000001928 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1113 | 23875
VOUCHER | ORD0000436433 | 91000155640 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120426 | CUTTACK | B B Enterprises OR | Hand Delivery | ORH02533 | 7043638661 | 7043639160 | ORX-MT-OIC0000001929 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1110 | 4775
VOUCHER | ORD0000436481 | 91000155643 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH02534 | 7043639161 | 7043639660 | ORX-MT-OIC0000001930 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1115 | 4775
VOUCHER | ORD0000436492 | 91000155647 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH02535 | 7043639661 | 7043640160 | ORX-MT-OIC0000001931 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1109 | 4775
VOUCHER | ORD0000436492 | 91000155647 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH02535 | 7044425342 | 7044425841 | ORX-MT-OIC0000001931 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1109 | 9550
VOUCHER | ORD0000436492 | 91000155647 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH02535 | 7044616161 | 7044616660 | ORX-MT-OIC0000001931 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1109 | 23875
VOUCHER | [NAME] | 91000156000 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | ORH02559 | 7043681661 | 7043682660 | ORX-MT-OIC0000001955 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1140 | 9550
VOUCHER | [NAME] | 91000156000 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | ORH02559 | 7044459342 | 7044459841 | ORX-MT-OIC0000001955 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1140 | 9550
VOUCHER | [NAME] | 91000156000 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | ORH02559 | 7044628661 | 7044628910 | ORX-MT-OIC0000001955 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1140 | 11937.5
VOUCHER | ORD0000436555 | 91000155650 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH02536 | 7043640161 | 7043643160 | ORX-MT-OIC0000001932 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1114 | 28650
VOUCHER | ORD0000436555 | 91000155650 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH02536 | 7044425842 | 7044428841 | ORX-MT-OIC0000001932 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1114 | 57300
VOUCHER | ORD0000436555 | 91000155650 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH02536 | 7044616661 | 7044617660 | ORX-MT-OIC0000001932 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1114 | 47750
VOUCHER | ORD0000436568 | 91000155651 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH02537 | 7043643161 | 7043643660 | ORX-MT-OIC0000001933 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1111 | 4775
VOUCHER | ORD0000436568 | 91000155651 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH02537 | 7044428842 | 7044429341 | ORX-MT-OIC0000001933 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1111 | 9550
VOUCHER | [NAME] | 91000155806 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH02538 | 7043643661 | 7043644160 | ORX-MT-OIC0000001934 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1133 | 4775
VOUCHER | [NAME] | 91000155806 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH02538 | 7044429342 | 7044429841 | ORX-MT-OIC0000001934 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1133 | 9550
VOUCHER | [NAME] | 91000155806 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH02538 | 7044617661 | 7044617910 | ORX-MT-OIC0000001934 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1133 | 11937.5
VOUCHER | ORD0000436629 | 91000155807 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH02539 | 7043644161 | 7043645160 | ORX-MT-OIC0000001935 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1122 | 9550
VOUCHER | ORD0000436629 | 91000155807 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH02539 | 7044429842 | 7044430841 | ORX-MT-OIC0000001935 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1122 | 19100
VOUCHER | ORD0000436629 | 91000155807 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH02539 | 7044617911 | 7044618160 | ORX-MT-OIC0000001935 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1122 | 11937.5
VOUCHER | ORD0000436646 | 91000155804 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02540 | 7043645161 | 7043646160 | ORX-MT-OIC0000001936 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1137 | 9550
VOUCHER | ORD0000436646 | 91000155804 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02540 | 7044430842 | 7044431341 | ORX-MT-OIC0000001936 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1137 | 9550
VOUCHER | ORD0000436674 | 91000155808 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH02541 | 7043646161 | 7043646660 | ORX-MT-OIC0000001937 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1125 | 4775
VOUCHER | ORD0000436757 | 91000155813 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02542 | 7043646661 | 7043647660 | ORX-MT-OIC0000001938 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1123 | 9550
VOUCHER | ORD0000436757 | 91000155813 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02542 | 7044431342 | 7044432841 | ORX-MT-OIC0000001938 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1123 | 28650
VOUCHER | ORD0000436757 | 91000155813 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02542 | 7044618161 | 7044618660 | ORX-MT-OIC0000001938 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1123 | 23875
VOUCHER | ORD0000436771 | 91000155815 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 9000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH02543 | 7043647661 | 7043656660 | ORX-MT-OIC0000001939 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1131 | 85950
VOUCHER | ORD0000436771 | 91000155815 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH02543 | 7044432842 | 7044435841 | ORX-MT-OIC0000001939 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1131 | 57300
VOUCHER | ORD0000436771 | 91000155815 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 3000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH02543 | 7044618661 | 7044621660 | ORX-MT-OIC0000001939 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1131 | 143250
VOUCHER | [NAME] | 91000155816 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH02544 | 7043656661 | 7043657160 | ORX-MT-OIC0000001940 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1136 | 4775
VOUCHER | [NAME] | 91000155816 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH02544 | 7044435842 | 7044436341 | ORX-MT-OIC0000001940 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1136 | 9550
VOUCHER | ORD0000436862 | 91000155817 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH02545 | 7043657161 | 7043660160 | ORX-MT-OIC0000001941 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1126 | 28650
VOUCHER | ORD0000436862 | 91000155817 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH02545 | 7044436342 | 7044438341 | ORX-MT-OIC0000001941 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1126 | 38200
VOUCHER | ORD0000436862 | 91000155817 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH02545 | 7044621661 | 7044621910 | ORX-MT-OIC0000001941 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1126 | 11937.5
VOUCHER | ORD0000436879 | 91000155820 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH02546 | 7043660161 | 7043662160 | ORX-MT-OIC0000001942 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1124 | 19100
VOUCHER | ORD0000436879 | 91000155820 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH02546 | 7044438342 | 7044440341 | ORX-MT-OIC0000001942 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1124 | 38200
VOUCHER | ORD0000436879 | 91000155820 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH02546 | 7044621911 | 7044622160 | ORX-MT-OIC0000001942 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1124 | 11937.5
VOUCHER | ORD0000436906 | 91000155821 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02547 | 7043662161 | 7043662660 | ORX-MT-OIC0000001943 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1128 | 4775
VOUCHER | ORD0000436906 | 91000155821 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02547 | 7044440342 | 7044440841 | ORX-MT-OIC0000001943 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1128 | 9550
VOUCHER | ORD0000436937 | 91000155825 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02548 | 7043662661 | 7043663660 | ORX-MT-OIC0000001944 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1132 | 9550
VOUCHER | ORD0000436937 | 91000155825 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02548 | 7044440842 | 7044441841 | ORX-MT-OIC0000001944 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1132 | 19100
VOUCHER | ORD0000436937 | 91000155825 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02548 | 7044622161 | 7044622660 | ORX-MT-OIC0000001944 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1132 | 23875
VOUCHER | ORD0000436939 | 91000155827 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | [NAME] | 7043663661 | 7043666660 | ORX-MT-OIC0000001945 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1130 | 28650
VOUCHER | ORD0000436939 | 91000155827 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | [NAME] | 7044441842 | 7044443841 | ORX-MT-OIC0000001945 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1130 | 38200
VOUCHER | ORD0000436939 | 91000155827 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | [NAME] | 7044622661 | 7044623660 | ORX-MT-OIC0000001945 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1130 | 47750
VOUCHER | [NAME] | 91000155830 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH02550 | 7044443842 | 7044446841 | ORX-MT-OIC0000001946 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1134 | 57300
VOUCHER | [NAME] | 91000155830 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 3000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH02550 | 7044623661 | 7044626660 | ORX-MT-OIC0000001946 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1134 | 143250
VOUCHER | ORD0000437015 | 91000155831 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH02551 | 7043666661 | 7043667660 | ORX-MT-OIC0000001947 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1138 | 9550
VOUCHER | ORD0000437015 | 91000155831 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH02551 | 7044446842 | 7044447841 | ORX-MT-OIC0000001947 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1138 | 19100
VOUCHER | ORD0000437029 | 91000155832 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02552 | 7043667661 | 7043669660 | ORX-MT-OIC0000001948 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1135 | 19100
VOUCHER | ORD0000437029 | 91000155832 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02552 | 7044447842 | 7044449841 | ORX-MT-OIC0000001948 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1135 | 38200
VOUCHER | ORD0000437029 | 91000155832 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02552 | 7044626661 | 7044627660 | ORX-MT-OIC0000001948 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1135 | 47750
VOUCHER | ORD0000437036 | 91000155833 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH02553 | 7043669661 | 7043671660 | ORX-MT-OIC0000001949 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1129 | 19100
VOUCHER | ORD0000437036 | 91000155833 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH02553 | 7044449842 | 7044451841 | ORX-MT-OIC0000001949 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1129 | 38200
VOUCHER | ORD0000437036 | 91000155833 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH02553 | 7044627661 | 7044627910 | ORX-MT-OIC0000001949 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1129 | 11937.5
VOUCHER | ORD0000437068 | 91000155836 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH02554 | 7043671661 | 7043676660 | ORX-MT-OIC0000001950 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1127 | 47750
VOUCHER | ORD0000437068 | 91000155836 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH02554 | 7044451842 | 7044456841 | ORX-MT-OIC0000001950 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1127 | 95500
VOUCHER | ORD0000437077 | 91000155838 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH02555 | 7043676661 | 7043677660 | ORX-MT-OIC0000001951 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1121 | 9550
VOUCHER | ORD0000437077 | 91000155838 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH02555 | 7044456842 | 7044457341 | ORX-MT-OIC0000001951 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1121 | 9550
VOUCHER | ORD0000437113 | 91000155839 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH02556 | 7043677661 | 7043679160 | ORX-MT-OIC0000001952 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1139 | 14325
VOUCHER | ORD0000437113 | 91000155839 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH02556 | 7044457342 | 7044457841 | ORX-MT-OIC0000001952 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1139 | 9550
VOUCHER | ORD0000437113 | 91000155839 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH02556 | 7044627911 | 7044628160 | ORX-MT-OIC0000001952 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1139 | 11937.5
VOUCHER | ORD0000437115 | 91000155999 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH02558 | 7043680661 | 7043681660 | ORX-MT-OIC0000001954 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1142 | 9550
VOUCHER | ORD0000437115 | 91000155999 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH02558 | 7044628411 | 7044628660 | ORX-MT-OIC0000001954 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1142 | 11937.5
VOUCHER | ORD0000437146 | 91000156001 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH02560 | 7043682661 | 7043683160 | ORX-MT-OIC0000001956 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1150 | 4775
VOUCHER | ORD0000437146 | 91000156001 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH02560 | 7044459842 | 7044460341 | ORX-MT-OIC0000001956 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1150 | 9550
VOUCHER | ORD0000437146 | 91000156001 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH02560 | 7044628911 | 7044629160 | ORX-MT-OIC0000001956 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1150 | 11937.5
VOUCHER | [NAME] | 91000156002 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7043683161 | 7043685160 | ORX-MT-OIC0000001957 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1160 | 19100
VOUCHER | [NAME] | 91000156002 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044460342 | 7044462841 | ORX-MT-OIC0000001957 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1160 | 47750
VOUCHER | [NAME] | 91000156002 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044629161 | 7044629660 | ORX-MT-OIC0000001957 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1160 | 23875
VOUCHER | ORD0000437187 | 91000156003 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH02562 | 7043685161 | 7043686160 | ORX-MT-OIC0000001958 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1162 | 9550
VOUCHER | ORD0000437187 | 91000156003 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH02562 | 7044462842 | 7044464341 | ORX-MT-OIC0000001958 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1162 | 28650
VOUCHER | ORD0000437187 | 91000156003 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH02562 | 7044629661 | 7044629910 | ORX-MT-OIC0000001958 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1162 | 11937.5
VOUCHER | ORD0000437223 | 91000156004 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH02563 | 7043686161 | 7043687160 | ORX-MT-OIC0000001959 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1159 | 9550
VOUCHER | ORD0000437223 | 91000156004 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH02563 | 7044464342 | 7044464841 | ORX-MT-OIC0000001959 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1159 | 9550
VOUCHER | ORD0000437223 | 91000156004 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH02563 | 7044629911 | 7044630160 | ORX-MT-OIC0000001959 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1159 | 11937.5
VOUCHER | ORD0000437225 | 91000156005 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH02564 | 7043687161 | 7043690160 | ORX-MT-OIC0000001960 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1146 | 28650
VOUCHER | ORD0000437225 | 91000156005 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH02564 | 7044464842 | 7044468841 | ORX-MT-OIC0000001960 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1146 | 76400
VOUCHER | ORD0000437225 | 91000156005 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH02564 | 7044630161 | 7044631160 | ORX-MT-OIC0000001960 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1146 | 47750
VOUCHER | ORD0000437264 | 91000156006 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH02565 | 7043690161 | 7043691160 | ORX-MT-OIC0000001961 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1154 | 9550
VOUCHER | ORD0000437264 | 91000156006 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH02565 | 7044468842 | 7044469841 | ORX-MT-OIC0000001961 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1154 | 19100
VOUCHER | ORD0000437264 | 91000156006 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH02565 | 7044631161 | 7044631660 | ORX-MT-OIC0000001961 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1154 | 23875
VOUCHER | ORD0000437272 | 91000156008 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02566 | 7043691161 | 7043691660 | ORX-MT-OIC0000001962 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1158 | 4775
VOUCHER | ORD0000437272 | 91000156008 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02566 | 7044469842 | 7044470341 | ORX-MT-OIC0000001962 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1158 | 9550
VOUCHER | ORD0000437275 | 91000156007 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH02567 | 7043691661 | 7043692660 | ORX-MT-OIC0000001963 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1152 | 9550
VOUCHER | ORD0000437275 | 91000156007 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH02567 | 7044470342 | 7044470841 | ORX-MT-OIC0000001963 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1152 | 9550
VOUCHER | ORD0000437290 | 91000156009 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH02568 | 7044631661 | 7044631910 | ORX-MT-OIC0000001964 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1151 | 11937.5
VOUCHER | ORD0000437312 | 91000156010 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH02569 | 7044470842 | 7044471341 | ORX-MT-OIC0000001965 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1145 | 9550
VOUCHER | ORD0000437329 | 91000156027 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH02570 | 7043692661 | 7043693160 | ORX-MT-OIC0000001966 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1156 | 4775
VOUCHER | ORD0000437329 | 91000156027 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH02570 | 7044471342 | 7044471841 | ORX-MT-OIC0000001966 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1156 | 9550
VOUCHER | ORD0000437329 | 91000156027 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH02570 | 7044631911 | 7044632160 | ORX-MT-OIC0000001966 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1156 | 11937.5
VOUCHER | ORD0000437347 | 91000156028 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02571 | 7044471842 | 7044472341 | ORX-MT-OIC0000001967 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1149 | 9550
VOUCHER | ORD0000437347 | 91000156028 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02571 | 7044632161 | 7044632410 | ORX-MT-OIC0000001967 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1149 | 11937.5
VOUCHER | ORD0000437350 | 91000156029 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH02572 | 7044472342 | 7044474341 | ORX-MT-OIC0000001968 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1143 | 38200
VOUCHER | ORD0000437350 | 91000156029 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH02572 | 7044632411 | 7044632660 | ORX-MT-OIC0000001968 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1143 | 11937.5
VOUCHER | ORD0000437378 | 91000156032 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH02573 | 7043693161 | 7043693660 | ORX-MT-OIC0000001969 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1153 | 4775
VOUCHER | ORD0000437378 | 91000156032 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH02573 | 7044474342 | 7044474841 | ORX-MT-OIC0000001969 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1153 | 9550
VOUCHER | ORD0000437393 | 91000156034 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH02574 | 7043693661 | 7043696160 | ORX-MT-OIC0000001970 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1144 | 23875
VOUCHER | ORD0000437393 | 91000156034 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH02574 | 7044474842 | 7044476841 | ORX-MT-OIC0000001970 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1144 | 38200
VOUCHER | ORD0000437393 | 91000156034 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH02574 | 7044632661 | 7044633660 | ORX-MT-OIC0000001970 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1144 | 47750
VOUCHER | ORD0000437431 | 91000156035 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH02575 | 7043696161 | 7043698160 | ORX-MT-OIC0000001971 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1155 | 19100
VOUCHER | ORD0000437431 | 91000156035 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH02575 | 7044476842 | 7044481841 | ORX-MT-OIC0000001971 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1155 | 95500
VOUCHER | ORD0000437431 | 91000156035 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH02575 | 7044633661 | 7044635660 | ORX-MT-OIC0000001971 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1155 | 95500
VOUCHER | ORD0000437458 | 91000156039 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | [NAME] | 7044635661 | 7044636160 | ORX-MT-OIC0000001972 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1147 | 23875
VOUCHER | ORD0000437500 | 91000156041 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH02577 | 7043698161 | 7043703160 | ORX-MT-OIC0000001973 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1148 | 47750
VOUCHER | ORD0000437500 | 91000156041 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH02577 | 7044481842 | 7044486841 | ORX-MT-OIC0000001973 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1148 | 95500
SIM CARD | ORD0000437505 | 91000156056 | 2012-04-20 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | [NAME] | 8.9918503031241e+18 | 8.9918503031241e+18 | ORX-MT-OIC0000001976 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1141 | 400
VOUCHER | ORD0000437546 | 91000156043 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | [NAME] | 7043703161 | 7043704160 | ORX-MT-OIC0000001974 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1157 | 9550
VOUCHER | ORD0000437546 | 91000156043 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | [NAME] | 7044486842 | 7044488341 | ORX-MT-OIC0000001974 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1157 | 28650
VOUCHER | ORD0000437560 | 91000156044 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH02580 | 7044488342 | 7044489341 | ORX-MT-OIC0000001975 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1161 | 19100
VOUCHER | ORD0000437560 | 91000156044 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH02580 | 7044636161 | 7044636410 | ORX-MT-OIC0000001975 | 2012-04-20 00:00:00 | X-MT-ORBH1 | 1161 | 11937.5
VOUCHER | ORD0000436711 | 91000160364 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110310 | CUTTACK | Hi Tech Teleservices OR | Hand Delivery | ORH02589 | 7044498842 | 7044499341 | ORX-MT-OIC0000001984 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1179 | 9550
VOUCHER | ORD0000437257 | 91000160368 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH02590 | 7043709661 | 7043710660 | ORX-MT-OIC0000001985 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1182 | 9550
VOUCHER | ORD0000437257 | 91000160368 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH02590 | 7044499342 | 7044499841 | ORX-MT-OIC0000001985 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1182 | 9550
VOUCHER | ORD0000437257 | 91000160368 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH02590 | 7044638911 | 7044639160 | ORX-MT-OIC0000001985 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1182 | 11937.5
VOUCHER | ORD0000437652 | 91000160355 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02581 | 7043704161 | 7043706160 | ORX-MT-OIC0000001977 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1193 | 19100
VOUCHER | ORD0000437652 | 91000160355 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02581 | 7044489342 | 7044491841 | ORX-MT-OIC0000001977 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1193 | 47750
VOUCHER | ORD0000437652 | 91000160355 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02581 | 7044636411 | 7044636910 | ORX-MT-OIC0000001977 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1193 | 23875
VOUCHER | ORD0000437657 | 91000160366 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH02591 | 7044639161 | 7044640160 | ORX-MT-OIC0000001986 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1184 | 47750
VOUCHER | ORD0000437696 | 91000160356 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH02582 | 7043706161 | 7043707160 | ORX-MT-OIC0000001978 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1186 | 9550
VOUCHER | ORD0000437696 | 91000160356 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH02582 | 7044491842 | 7044492841 | ORX-MT-OIC0000001978 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1186 | 19100
VOUCHER | ORD0000437696 | 91000160356 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH02582 | 7044636911 | 7044637160 | ORX-MT-OIC0000001978 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1186 | 11937.5
VOUCHER | ORD0000437726 | 91000160359 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH02583 | 7044492842 | 7044493841 | ORX-MT-OIC0000001979 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1180 | 19100
VOUCHER | ORD0000437727 | 91000160361 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | [NAME] | 7044493842 | 7044494341 | ORX-MT-OIC0000001980 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1178 | 9550
VOUCHER | ORD0000437727 | 91000160361 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | [NAME] | 7044637161 | 7044637410 | ORX-MT-OIC0000001980 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1178 | 11937.5
VOUCHER | ORD0000437755 | 91000160363 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH02585 | 7043707161 | 7043707660 | ORX-MT-OIC0000001981 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1168 | 4775
VOUCHER | ORD0000437755 | 91000160363 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH02585 | 7044494342 | 7044494841 | ORX-MT-OIC0000001981 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1168 | 9550
VOUCHER | ORD0000437835 | 91000160403 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH02586 | 7044494842 | 7044495341 | ORX-MT-OIC0000002007 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1164 | 9550
VOUCHER | ORD0000437851 | 91000160370 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02587 | 7043707661 | 7043708660 | ORX-MT-OIC0000001982 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1165 | 9550
VOUCHER | ORD0000437851 | 91000160370 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02587 | 7044495342 | 7044497841 | ORX-MT-OIC0000001982 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1165 | 47750
VOUCHER | ORD0000437851 | 91000160370 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02587 | 7044637411 | 7044638410 | ORX-MT-OIC0000001982 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1165 | 47750
VOUCHER | ORD0000438019 | 91000160365 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH02588 | 7043708661 | 7043709660 | ORX-MT-OIC0000001983 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1166 | 9550
VOUCHER | ORD0000438019 | 91000160365 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH02588 | 7044497842 | 7044498841 | ORX-MT-OIC0000001983 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1166 | 19100
VOUCHER | ORD0000438019 | 91000160365 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH02588 | 7044638411 | 7044638910 | ORX-MT-OIC0000001983 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1166 | 23875
VOUCHER | ORD0000438086 | 91000160369 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02592 | 7043710661 | 7043713160 | ORX-MT-OIC0000001987 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1185 | 23875
VOUCHER | ORD0000438086 | 91000160369 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02592 | 7044499842 | 7044503841 | ORX-MT-OIC0000001987 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1185 | 76400
VOUCHER | ORD0000438086 | 91000160369 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1250 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02592 | 7044640161 | 7044641410 | ORX-MT-OIC0000001987 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1185 | 59687.5
VOUCHER | ORD0000438134 | 91000160374 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124193 | BERHAMPUR | Ashribad Telecom OR | Hand Delivery | ORH02593 | 7044641411 | 7044641660 | ORX-MT-OIC0000001988 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1169 | 11937.5
VOUCHER | ORD0000438238 | 91000160372 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02594 | 7043713161 | 7043713660 | ORX-MT-OIC0000001989 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1163 | 4775
VOUCHER | ORD0000438238 | 91000160372 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02594 | 7044503842 | 7044504341 | ORX-MT-OIC0000001989 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1163 | 9550
VOUCHER | ORD0000438238 | 91000160372 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02594 | 7044641661 | 7044641910 | ORX-MT-OIC0000001989 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1163 | 11937.5
SIM CARD | ORD0000438527 | 91000160382 | 2012-04-20 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 600 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02595 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000001990 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1172 | 1200
VOUCHER | ORD0000439348 | 91000160377 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH02596 | 7043713661 | 7043714660 | ORX-MT-OIC0000001991 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1181 | 9550
VOUCHER | ORD0000439348 | 91000160377 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH02596 | 7044504342 | 7044505341 | ORX-MT-OIC0000001991 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1181 | 19100
VOUCHER | ORD0000439348 | 91000160377 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH02596 | 7044641911 | 7044642160 | ORX-MT-OIC0000001991 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1181 | 11937.5
VOUCHER | ORD0000439357 | 91000160376 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH02597 | 7043714661 | 7043715160 | ORX-MT-OIC0000001992 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1170 | 4775
VOUCHER | [NAME] | 91000160378 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH02598 | 7043715161 | 7043715660 | ORX-MT-OIC0000001993 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1174 | 4775
VOUCHER | [NAME] | 91000160378 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH02598 | 7044505342 | 7044505841 | ORX-MT-OIC0000001993 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1174 | 9550
VOUCHER | [NAME] | 91000160391 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | ORH02608 | 7044510342 | 7044511341 | ORX-MT-OIC0000002003 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1175 | 19100
VOUCHER | ORD0000439434 | 91000160393 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 121870 | BALASORE | Subhalaxmi Teleservices OR | Hand Delivery | ORH02609 | 7043721661 | 7043722660 | ORX-MT-OIC0000002004 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1176 | 9550
VOUCHER | [NAME] | 91000160379 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02599 | 7043715661 | 7043717660 | ORX-MT-OIC0000001994 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1189 | 19100
VOUCHER | [NAME] | 91000160379 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02599 | 7044505842 | 7044507341 | ORX-MT-OIC0000001994 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1189 | 28650
VOUCHER | [NAME] | 91000160379 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02599 | 7044642161 | 7044642410 | ORX-MT-OIC0000001994 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1189 | 11937.5
VOUCHER | ORD0000439468 | 91000160381 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH02600 | 7043717661 | 7043718660 | ORX-MT-OIC0000001995 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1192 | 9550
VOUCHER | ORD0000439468 | 91000160381 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH02600 | 7044507342 | 7044508341 | ORX-MT-OIC0000001995 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1192 | 19100
VOUCHER | ORD0000439471 | 91000160387 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH02601 | 7043718661 | 7043719160 | ORX-MT-OIC0000001996 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1190 | 4775
VOUCHER | ORD0000439471 | 91000160387 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH02601 | 7044508342 | 7044508841 | ORX-MT-OIC0000001996 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1190 | 9550
VOUCHER | ORD0000439471 | 91000160387 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH02601 | 7044642411 | 7044642660 | ORX-MT-OIC0000001996 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1190 | 11937.5
VOUCHER | ORD0000439493 | 91000160394 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7043722661 | 7043723660 | ORX-MT-OIC0000002005 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1188 | 9550
VOUCHER | ORD0000439493 | 91000160394 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7044511342 | 7044512341 | ORX-MT-OIC0000002005 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1188 | 19100
VOUCHER | ORD0000439494 | 91000160396 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH02611 | 7043723661 | 7043724160 | ORX-MT-OIC0000002006 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1187 | 4775
VOUCHER | ORD0000439494 | 91000160396 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH02611 | 7044643661 | 7044643910 | ORX-MT-OIC0000002006 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1187 | 11937.5
VOUCHER | ORD0000439509 | 91000160385 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH02602 | 7044642661 | 7044642910 | ORX-MT-OIC0000001997 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1183 | 11937.5
VOUCHER | ORD0000439510 | 91000160388 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH02603 | 7043719161 | 7043719660 | ORX-MT-OIC0000001998 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1167 | 4775
VOUCHER | ORD0000439510 | 91000160388 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH02603 | 7044508842 | 7044509341 | ORX-MT-OIC0000001998 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1167 | 9550
VOUCHER | ORD0000439510 | 91000160388 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH02603 | 7044642911 | 7044643160 | ORX-MT-OIC0000001998 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1167 | 11937.5
VOUCHER | ORD0000439524 | 91000160386 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH02604 | 7043719661 | 7043720160 | ORX-MT-OIC0000001999 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1173 | 4775
VOUCHER | ORD0000439524 | 91000160386 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH02604 | 7044509342 | 7044509841 | ORX-MT-OIC0000001999 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1173 | 9550
VOUCHER | ORD0000439533 | 91000160389 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02605 | 7043720161 | 7043721160 | ORX-MT-OIC0000002000 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1191 | 9550
VOUCHER | ORD0000439533 | 91000160389 | 2012-04-20 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02605 | 7044509842 | 7044510341 | ORX-MT-OIC0000002000 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1191 | 9550
VOUCHER | ORD0000439533 | 91000160389 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02605 | 7044643161 | 7044643410 | ORX-MT-OIC0000002000 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1191 | 11937.5
VOUCHER | ORD0000439534 | 91000160390 | 2012-04-20 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124485 | CUTTACK | [NAME] | Hand Delivery | ORH02606 | 7043721161 | 7043721660 | ORX-MT-OIC0000002001 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1171 | 4775
VOUCHER | ORD0000439544 | 91000160392 | 2012-04-20 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH02607 | 7044643411 | 7044643660 | ORX-MT-OIC0000002002 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1177 | 11937.5
VOUCHER | [NAME] | 91000160499 | 2012-04-21 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | [NAME] | 7043724161 | 7043724660 | ORX-MT-OIC0000002008 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1194 | 4775
VOUCHER | [NAME] | 91000160499 | 2012-04-21 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | [NAME] | 7044512342 | 7044512841 | ORX-MT-OIC0000002008 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1194 | 9550
SIM CARD | ORD0000444249 | 91000160657 | 2012-04-21 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH02614 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002009 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1195 | 400
SIM CARD | ORD0000444292 | 91000160660 | 2012-04-21 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH02615 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002010 | 2012-04-21 00:00:00 | X-MT-ORBH1 | 1196 | 400
SIM CARD | ORD0000446834 | 91000164000 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02741 | 8.9918503031241e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002011 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1233 | 400
SIM CARD | ORD0000446842 | 91000164002 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02742 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002012 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1228 | 400
SIM CARD | ORD0000447339 | 91000164016 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH02744 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002014 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1244 | 800
SIM CARD | ORD0000447357 | 91000164017 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02745 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002015 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1232 | 400
SIM CARD | ORD0000447380 | 91000164024 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02746 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002016 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1237 | 400
SIM CARD | ORD0000447408 | 91000164026 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002017 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1200 | 400
SIM CARD | ORD0000447417 | 91000164029 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH02748 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002018 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1219 | 400
SIM CARD | ORD0000447452 | 91000164031 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH02749 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002019 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1218 | 400
SIM CARD | ORD0000447461 | 91000164033 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02750 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002020 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1225 | 400
SIM CARD | ORD0000447604 | 91000164036 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | [NAME] | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002021 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1238 | 400
SIM CARD | ORD0000447624 | 91000164039 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | [NAME] | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002022 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1216 | 400
SIM CARD | ORD0000447675 | 91000164042 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH02753 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002023 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1227 | 400
SIM CARD | ORD0000447688 | 91000164049 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | [NAME] | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002024 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1250 | 800
SIM CARD | ORD0000447695 | 91000164051 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH02755 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002025 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1235 | 800
SIM CARD | ORD0000447727 | 91000164055 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | [NAME] | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002026 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1220 | 400
SIM CARD | ORD0000447740 | 91000164057 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH02757 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002027 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1254 | 400
SIM CARD | ORD0000447755 | 91000164060 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02758 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002028 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1224 | 400
SIM CARD | ORD0000447783 | 91000164064 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02759 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002029 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1252 | 400
SIM CARD | ORD0000447794 | 91000164062 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH02760 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002030 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1199 | 800
SIM CARD | ORD0000447804 | 91000164065 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH02761 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002031 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1217 | 400
SIM CARD | ORD0000447814 | 91000164067 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH02762 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002032 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1210 | 400
SIM CARD | ORD0000447825 | 91000164069 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH02763 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002033 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1213 | 400
SIM CARD | ORD0000447827 | 91000164070 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH02764 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002034 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1249 | 400
SIM CARD | ORD0000447840 | 91000164072 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH02765 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002035 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1197 | 400
SIM CARD | ORD0000447858 | 91000164074 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02766 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002036 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1209 | 400
SIM CARD | ORD0000447861 | 91000164077 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 54 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | [NAME] | 8.99185030212408e+18 | 8.99185030212408e+18 | ORX-MT-OIC0000002037 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1256 | 400
SIM CARD | ORD0000447861 | 91000164077 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 146 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | [NAME] | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002037 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1256 | 400
SIM CARD | [NAME] | 91000164076 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH02700 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002038 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1248 | 400
SIM CARD | ORD0000447888 | 91000164080 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH02701 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002039 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1214 | 400
SIM CARD | ORD0000447918 | 91000164085 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH02703 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002041 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1246 | 800
SIM CARD | ORD0000447972 | 91000164088 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH02704 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002042 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1251 | 400
SIM CARD | ORD0000447983 | 91000164091 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH02705 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002043 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1208 | 800
SIM CARD | ORD0000448029 | 91000164092 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH02706 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002044 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1239 | 400
SIM CARD | ORD0000448041 | 91000164095 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | [NAME] | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002045 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1247 | 800
SIM CARD | ORD0000448065 | 91000164096 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH02708 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002046 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1242 | 400
SIM CARD | ORD0000448079 | 91000164097 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH02709 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002047 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1236 | 400
SIM CARD | ORD0000448788 | 91000164098 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH02710 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002048 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1230 | 400
SIM CARD | ORD0000448799 | 91000164102 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH02711 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002049 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1205 | 400
SIM CARD | ORD0000448810 | 91000164101 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH02712 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002050 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1202 | 400
SIM CARD | ORD0000448825 | 91000164104 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH02713 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002051 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1257 | 400
SIM CARD | ORD0000448826 | 91000164105 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH02714 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002052 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1201 | 400
SIM CARD | ORD0000448832 | 91000164106 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH02715 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002053 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1215 | 400
SIM CARD | ORD0000448848 | 91000164107 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH02716 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002054 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1206 | 400
SIM CARD | ORD0000448874 | 91000164108 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02717 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002055 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1234 | 400
SIM CARD | ORD0000448890 | 91000164110 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH02718 | 8.99185030312411e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002056 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1203 | 400
SIM CARD | [NAME] | 91000164109 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02719 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002057 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1231 | 400
SIM CARD | ORD0000448920 | 91000164114 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02720 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002058 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1226 | 400
SIM CARD | [NAME] | 91000164115 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002059 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1240 | 400
SIM CARD | ORD0000448946 | 91000164113 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH02722 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002060 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1198 | 400
SIM CARD | ORD0000448952 | 91000164116 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH02723 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002061 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1221 | 400
SIM CARD | ORD0000448966 | 91000164117 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH02724 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002062 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1207 | 400
SIM CARD | [NAME] | 91000164119 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02725 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002063 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1212 | 400
SIM CARD | [NAME] | 91000164118 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002064 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1245 | 400
SIM CARD | ORD0000449019 | 91000164120 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH02727 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002065 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1241 | 400
SIM CARD | [NAME] | 91000164122 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH02728 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002066 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1253 | 400
SIM CARD | ORD0000449040 | 91000164123 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH02729 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002067 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1223 | 400
SIM CARD | ORD0000449052 | 91000164124 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02730 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002068 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1255 | 400
SIM CARD | ORD0000449070 | 91000164125 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH02731 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002069 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1243 | 400
SIM CARD | ORD0000449086 | 91000164126 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH02732 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002070 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1222 | 400
SIM CARD | ORD0000449104 | 91000164127 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002071 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1204 | 400
SIM CARD | ORD0000449188 | 91000164253 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH02768 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002079 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1272 | 1200
SIM CARD | ORD0000449210 | 91000164254 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02769 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002080 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1269 | 400
VOUCHER | ORD0000449289 | 91000164243 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH02687 | 7044512842 | 7044513841 | ORX-MT-OIC0000002081 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1265 | 19100
VOUCHER | ORD0000449289 | 91000164243 | 2012-04-23 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH02687 | 7044643911 | 7044644410 | ORX-MT-OIC0000002081 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1265 | 23875
VOUCHER | ORD0000449542 | 91000164244 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH02688 | 7043724661 | 7043725660 | ORX-MT-OIC0000002082 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1267 | 9550
VOUCHER | ORD0000449542 | 91000164244 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH02688 | 7044513842 | 7044515841 | ORX-MT-OIC0000002082 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1267 | 38200
VOUCHER | ORD0000449608 | 91000164245 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH02684 | 7043725661 | 7043726160 | ORX-MT-OIC0000002083 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1270 | 4775
VOUCHER | ORD0000449608 | 91000164245 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH02684 | 7044515842 | 7044516341 | ORX-MT-OIC0000002083 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1270 | 9550
VOUCHER | ORD0000449712 | 91000164246 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH02689 | 7043726161 | 7043727160 | ORX-MT-OIC0000002084 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1275 | 9550
VOUCHER | ORD0000449712 | 91000164246 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH02689 | 7044516342 | 7044517341 | ORX-MT-OIC0000002084 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1275 | 19100
VOUCHER | ORD0000449751 | 91000164247 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02690 | 7044517342 | 7044518841 | ORX-MT-OIC0000002085 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1278 | 28650
VOUCHER | ORD0000449751 | 91000164247 | 2012-04-23 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02690 | 7044644411 | 7044644910 | ORX-MT-OIC0000002085 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1278 | 23875
SIM CARD | ORD0000449774 | 91000164256 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002086 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1266 | 400
VOUCHER | ORD0000449810 | 91000164248 | 2012-04-23 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH02692 | 7044644911 | 7044645410 | ORX-MT-OIC0000002087 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1276 | 23875
VOUCHER | ORD0000449845 | 91000164249 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02693 | 7043727161 | 7043728160 | ORX-MT-OIC0000002088 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1268 | 9550
VOUCHER | ORD0000449845 | 91000164249 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH02693 | 7044518842 | 7044519841 | ORX-MT-OIC0000002088 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1268 | 19100
VOUCHER | [NAME] | 91000164250 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02694 | 7043728161 | 7043729660 | ORX-MT-OIC0000002089 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1277 | 14325
VOUCHER | [NAME] | 91000164250 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02694 | 7044519842 | 7044520341 | ORX-MT-OIC0000002089 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1277 | 9550
VOUCHER | [NAME] | 91000164250 | 2012-04-23 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02694 | 7044645411 | 7044646410 | ORX-MT-OIC0000002089 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1277 | 47750
VOUCHER | ORD0000449974 | 91000164257 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH02695 | 7043729661 | 7043730160 | ORX-MT-OIC0000002090 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1279 | 4775
VOUCHER | ORD0000449974 | 91000164257 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH02695 | 7044520342 | 7044521341 | ORX-MT-OIC0000002090 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1279 | 19100
VOUCHER | ORD0000449974 | 91000164257 | 2012-04-23 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH02695 | 7044646411 | 7044646910 | ORX-MT-OIC0000002090 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1279 | 23875
VOUCHER | ORD0000450197 | 91000164258 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02696 | 7043730161 | 7043731160 | ORX-MT-OIC0000002091 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1271 | 9550
VOUCHER | ORD0000450242 | 91000164261 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | ORH02697 | 7043731161 | 7043731660 | ORX-MT-OIC0000002092 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1274 | 4775
VOUCHER | ORD0000450242 | 91000164261 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | ORH02697 | 7044521342 | 7044521841 | ORX-MT-OIC0000002092 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1274 | 9550
VOUCHER | ORD0000450242 | 91000164261 | 2012-04-23 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | ORH02697 | 7044646911 | 7044647160 | ORX-MT-OIC0000002092 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1274 | 11937.5
SIM CARD | [NAME] | 91000164264 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH02771 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002093 | 2012-04-23 00:00:00 | X-MT-ORBH1 | 1273 | 400
SIM CARD | ORD0000451590 | 91000169412 | 2012-04-23 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02873 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002095 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1329 | 400
VOUCHER | ORD0000452459 | 91000169413 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH02775 | 7044521842 | 7044522341 | ORX-MT-OIC0000002097 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1353 | 9550
VOUCHER | ORD0000452471 | 91000169414 | 2012-04-23 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH02776 | 7043731661 | 7043732160 | ORX-MT-OIC0000002098 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1360 | 4775
VOUCHER | ORD0000452471 | 91000169414 | 2012-04-23 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH02776 | 7044522342 | 7044522841 | ORX-MT-OIC0000002098 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1360 | 9550
SIM CARD | ORD0000455712 | 91000169415 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002099 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1298 | 400
SIM CARD | ORD0000455716 | 91000169416 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH02876 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002100 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1363 | 400
SIM CARD | ORD0000455732 | 91000169418 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH02877 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002101 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1284 | 400
SIM CARD | ORD0000455742 | 91000169419 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH02878 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002102 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1361 | 400
SIM CARD | [NAME] | 91000169417 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH02879 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002103 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1290 | 400
SIM CARD | ORD0000455805 | 91000169420 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002104 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1292 | 400
SIM CARD | [NAME] | 91000169422 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH02881 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002105 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1331 | 400
SIM CARD | ORD0000455911 | 91000169421 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH02882 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002106 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1283 | 400
SIM CARD | [NAME] | 91000169423 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH02883 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002107 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1328 | 400
SIM CARD | ORD0000455941 | 91000169425 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002108 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1344 | 400
SIM CARD | ORD0000455945 | 91000169424 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH02885 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002109 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1300 | 400
SIM CARD | ORD0000455955 | 91000169426 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH02886 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002110 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1293 | 400
SIM CARD | ORD0000456003 | 91000169427 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH02887 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002111 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1324 | 800
SIM CARD | [NAME] | 91000169428 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH02888 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002112 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1354 | 400
SIM CARD | [NAME] | 91000169430 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH02889 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002113 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1319 | 400
SIM CARD | ORD0000456031 | 91000169429 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH02890 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002114 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1302 | 400
SIM CARD | ORD0000456037 | 91000169431 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH02891 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002115 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1357 | 400
SIM CARD | ORD0000456047 | 91000169433 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | [NAME] | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002116 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1288 | 400
SIM CARD | ORD0000456052 | 91000169436 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH02893 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002117 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1305 | 400
SIM CARD | ORD0000456061 | 91000169435 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH02894 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002118 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1282 | 400
SIM CARD | ORD0000456066 | 91000169434 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH02895 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002119 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1285 | 400
SIM CARD | ORD0000456069 | 91000169437 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH02896 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002120 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1340 | 800
SIM CARD | ORD0000456074 | 91000169438 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH02897 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002121 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1287 | 400
SIM CARD | ORD0000456076 | 91000169439 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH02898 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002122 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1341 | 400
SIM CARD | ORD0000456082 | 91000169440 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH02899 | 8.99185030312412e+18 | 8.99185030312412e+18 | ORX-MT-OIC0000002123 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1362 | 400
SIM CARD | ORD0000456088 | 91000169441 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH02900 | 8.99185030312412e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002124 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1304 | 400
SIM CARD | ORD0000456121 | 91000169444 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH02901 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002125 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1281 | 400
SIM CARD | ORD0000456131 | 91000169453 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH02902 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002126 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1336 | 400
SIM CARD | ORD0000456133 | 91000169451 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH02903 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002127 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1289 | 800
SIM CARD | ORD0000456163 | 91000169452 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH02904 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002128 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1333 | 400
SIM CARD | ORD0000456167 | 91000169454 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH02905 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002129 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1334 | 400
SIM CARD | ORD0000456175 | 91000169455 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH02906 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002130 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1347 | 400
SIM CARD | ORD0000456188 | 91000169456 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH02907 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002131 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1301 | 800
SIM CARD | ORD0000456192 | 91000169457 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH02908 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002132 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1307 | 400
SIM CARD | [NAME] | 91000169458 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH02909 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002133 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1291 | 400
SIM CARD | ORD0000456208 | 91000169459 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH02910 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002134 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1345 | 400
SIM CARD | ORD0000456215 | 91000169460 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH02911 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002135 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1335 | 400
SIM CARD | ORD0000456221 | 91000169462 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH02912 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002136 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1323 | 1200
SIM CARD | [NAME] | 91000169461 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH02913 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002137 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1318 | 400
SIM CARD | ORD0000456230 | 91000169464 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH02914 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002138 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1320 | 800
SIM CARD | [NAME] | 91000169465 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02915 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002139 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1350 | 400
SIM CARD | ORD0000456238 | 91000169466 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | [NAME] | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002140 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1330 | 400
SIM CARD | ORD0000456241 | 91000169467 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | [NAME] | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002141 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1317 | 400
SIM CARD | ORD0000456244 | 91000169468 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02918 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002142 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1312 | 400
SIM CARD | ORD0000456253 | 91000169473 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | [NAME] | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002143 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1349 | 800
SIM CARD | ORD0000456256 | 91000169472 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH02920 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002144 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1309 | 400
SIM CARD | ORD0000456270 | 91000169475 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH02921 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002145 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1310 | 400
SIM CARD | ORD0000456289 | 91000169474 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002146 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1352 | 400
SIM CARD | ORD0000456302 | 91000169476 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH02923 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002147 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1315 | 400
SIM CARD | ORD0000456312 | 91000169477 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | [NAME] | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002148 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1297 | 400
SIM CARD | ORD0000456334 | 91000169478 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH02925 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002149 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1339 | 400
SIM CARD | ORD0000456662 | 91000169480 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH02926 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002150 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1355 | 400
SIM CARD | ORD0000456684 | 91000169479 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH02927 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002151 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1314 | 400
SIM CARD | [NAME] | 91000169481 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02928 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002152 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1325 | 800
SIM CARD | ORD0000456739 | 91000169485 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 50 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH02929 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002153 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1326 | 100
SIM CARD | ORD0000456782 | 91000169482 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH02930 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002154 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1322 | 400
SIM CARD | ORD0000456794 | 91000169483 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH02931 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002155 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1321 | 400
SIM CARD | ORD0000456803 | 91000169486 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 28 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02932 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002156 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1351 | 400
SIM CARD | ORD0000456803 | 91000169486 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 36 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02932 | 8.99185031210051e+18 | 8.99185031210051e+18 | ORX-MT-OIC0000002156 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1351 | 400
SIM CARD | ORD0000456803 | 91000169486 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 136 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH02932 | 8.99185030311058e+18 | 8.99185030311058e+18 | ORX-MT-OIC0000002156 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1351 | 400
SIM CARD | ORD0000456808 | 91000169484 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | [NAME] | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002157 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1296 | 400
SIM CARD | ORD0000456812 | 91000169488 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH02934 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002158 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1342 | 400
SIM CARD | ORD0000456824 | 91000169487 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH02935 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002159 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1327 | 1200
SIM CARD | ORD0000456832 | 91000169489 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH02936 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002160 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1343 | 400
SIM CARD | ORD0000456838 | 91000169490 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH02937 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002161 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1337 | 400
SIM CARD | [NAME] | 91000169492 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH02938 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002162 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1358 | 400
SIM CARD | ORD0000456913 | 91000169491 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | [NAME] | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002163 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1348 | 400
SIM CARD | ORD0000456925 | 91000169493 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH02940 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002164 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1299 | 800
SIM CARD | ORD0000456934 | 91000169495 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH02941 | 8.99185030312413e+18 | 8.99185030312413e+18 | ORX-MT-OIC0000002165 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1311 | 400
SIM CARD | ORD0000456942 | 91000169494 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH02942 | 8.99185030312413e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002166 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1338 | 400
SIM CARD | ORD0000456958 | 91000169497 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002167 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1346 | 400
SIM CARD | ORD0000456976 | 91000169496 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH02944 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002168 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1308 | 400
SIM CARD | ORD0000456989 | 91000169498 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | [NAME] | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002169 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1294 | 400
SIM CARD | ORD0000457002 | 91000169499 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH02946 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002170 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1303 | 400
SIM CARD | ORD0000457016 | 91000169501 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | [NAME] | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002171 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1306 | 800
SIM CARD | ORD0000457024 | 91000169500 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 36 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | [NAME] | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002172 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1332 | 800
SIM CARD | ORD0000457024 | 91000169500 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 364 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | [NAME] | 8.99185030311058e+18 | 8.99185030311058e+18 | ORX-MT-OIC0000002172 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1332 | 800
SIM CARD | ORD0000457081 | 91000169506 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH02949 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002173 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1316 | 800
SIM CARD | ORD0000457257 | 91000169508 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | [NAME] | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002174 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1295 | 400
SIM CARD | ORD0000457272 | 91000169510 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH02951 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002175 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1359 | 400
SIM CARD | ORD0000457294 | 91000169509 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH02952 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002176 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1286 | 400
SIM CARD | ORD0000457599 | 91000169512 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH02959 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002183 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1313 | 400
SIM CARD | ORD0000457671 | 91000169513 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH02960 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002184 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1364 | 400
SIM CARD | ORD0000457680 | 91000169514 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33982 | BALASORE | Mamata Agency OR | Hand Delivery | ORH02961 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002185 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1365 | 400
VOUCHER | ORD0000457779 | 91000169564 | 2012-04-24 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02864 | 7043732161 | 7043733160 | ORX-MT-OIC0000002186 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1380 | 9550
VOUCHER | ORD0000457779 | 91000169564 | 2012-04-24 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02864 | 7044522842 | 7044523841 | ORX-MT-OIC0000002186 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1380 | 19100
VOUCHER | ORD0000457779 | 91000169564 | 2012-04-24 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH02864 | 7044647161 | 7044647410 | ORX-MT-OIC0000002186 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1380 | 11937.5
SIM CARD | ORD0000457800 | 91000169582 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 800 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH02964 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002187 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1372 | 1600
VOUCHER | ORD0000457927 | 91000169570 | 2012-04-24 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH02866 | 7043733161 | 7043734660 | ORX-MT-OIC0000002188 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1378 | 14325
VOUCHER | ORD0000457927 | 91000169570 | 2012-04-24 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH02866 | 7044523842 | 7044524341 | ORX-MT-OIC0000002188 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1378 | 9550
VOUCHER | ORD0000457927 | 91000169570 | 2012-04-24 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH02866 | 7044647411 | 7044647910 | ORX-MT-OIC0000002188 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1378 | 23875
SIM CARD | ORD0000457934 | 91000169581 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | [NAME] | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002189 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1374 | 800
VOUCHER | ORD0000458010 | 91000169568 | 2012-04-24 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH02868 | 7044524342 | 7044524841 | ORX-MT-OIC0000002190 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1377 | 9550
VOUCHER | ORD0000458109 | 91000169569 | 2012-04-24 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH02870 | 7043735161 | 7043735660 | ORX-MT-OIC0000002192 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1375 | 4775
VOUCHER | ORD0000458217 | 91000169583 | 2012-04-24 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH02966 | 7043734661 | 7043735160 | ORX-MT-OIC0000002191 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1379 | 4775
VOUCHER | ORD0000458217 | 91000169583 | 2012-04-24 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH02966 | 7044524842 | 7044525341 | ORX-MT-OIC0000002191 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1379 | 9550
SIM CARD | ORD0000458217 | 91000169583 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH02966 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002191 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1379 | 400
SIM CARD | ORD0000458345 | 91000169579 | 2012-04-24 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH02967 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002193 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1376 | 400
VOUCHER | ORD0000458423 | 91000169572 | 2012-04-24 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02872 | 7044525342 | 7044526341 | ORX-MT-OIC0000002194 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1373 | 19100
VOUCHER | ORD0000458423 | 91000169572 | 2012-04-24 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH02872 | 7044647911 | 7044648910 | ORX-MT-OIC0000002194 | 2012-04-24 00:00:00 | X-MT-ORBH1 | 1373 | 47750
VOUCHER | ORD0000458872 | 91000173803 | 2012-04-24 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 33982 | BALASORE | Mamata Agency OR | Hand Delivery | [NAME] | 7043735661 | 7043737660 | ORX-MT-OIC0000002195 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1389 | 19100
VOUCHER | ORD0000458872 | 91000173803 | 2012-04-24 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 33982 | BALASORE | Mamata Agency OR | Hand Delivery | [NAME] | 7044526342 | 7044528341 | ORX-MT-OIC0000002195 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1389 | 38200
VOUCHER | ORD0000459062 | 91000173804 | 2012-04-24 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH02963 | 7043737661 | 7043738160 | ORX-MT-OIC0000002196 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1388 | 4775
VOUCHER | ORD0000459062 | 91000173804 | 2012-04-24 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH02963 | 7044528342 | 7044528841 | ORX-MT-OIC0000002196 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1388 | 9550
SIM CARD | ORD0000459998 | 91000173828 | 2012-04-24 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03040 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002197 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1386 | 200
VOUCHER | ORD0000464218 | 91000173805 | 2012-04-25 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH02976 | 7044648911 | 7044649410 | ORX-MT-OIC0000002205 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1390 | 23875
SIM CARD | [NAME] | 91000174022 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH03086 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002207 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1422 | 800
SIM CARD | ORD0000465384 | 91000174016 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03087 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002208 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1436 | 1200
SIM CARD | ORD0000465471 | 91000174015 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH03088 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002209 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1402 | 400
SIM CARD | [NAME] | 91000174024 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH03089 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002210 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1394 | 400
SIM CARD | ORD0000465517 | 91000174027 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH03090 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002211 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1439 | 400
SIM CARD | [NAME] | 91000174011 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH03091 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002212 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1407 | 400
SIM CARD | ORD0000465548 | 91000174020 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33982 | BALASORE | Mamata Agency OR | Hand Delivery | ORH03092 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002213 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1449 | 400
SIM CARD | ORD0000465554 | 91000174028 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 54 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH03093 | 8.99185030312411e+18 | 8.99185030312411e+18 | ORX-MT-OIC0000002214 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1443 | 400
SIM CARD | ORD0000465554 | 91000174028 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 146 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH03093 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002214 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1443 | 400
SIM CARD | ORD0000465584 | 91000174009 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH03094 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002215 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1405 | 1200
SIM CARD | ORD0000465605 | 91000174010 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH03095 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002216 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1419 | 400
SIM CARD | ORD0000465619 | 91000174026 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH03096 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002217 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1434 | 400
SIM CARD | ORD0000465650 | 91000174001 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH03097 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002218 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1450 | 800
SIM CARD | ORD0000465673 | 91000174014 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH03098 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002219 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1431 | 400
SIM CARD | ORD0000465714 | 91000174025 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH03099 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002220 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1413 | 400
SIM CARD | ORD0000465718 | 91000174012 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH03100 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002221 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1395 | 400
SIM CARD | ORD0000465738 | 91000174019 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH03101 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002222 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1432 | 400
SIM CARD | ORD0000465757 | 91000174004 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03102 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002223 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1426 | 400
SIM CARD | ORD0000465800 | 91000174008 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH03103 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002224 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1397 | 400
SIM CARD | ORD0000465808 | 91000174018 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH03104 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002225 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1444 | 400
SIM CARD | ORD0000465822 | 91000174002 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH03105 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002226 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1440 | 400
SIM CARD | ORD0000465823 | 91000174023 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH03106 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002227 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1393 | 400
SIM CARD | ORD0000465834 | 91000174005 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH03107 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002228 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1400 | 400
SIM CARD | [NAME] | 91000174013 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH03108 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002229 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1438 | 400
SIM CARD | ORD0000465863 | 91000174003 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH03109 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002230 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1401 | 400
SIM CARD | [NAME] | 91000174021 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH03110 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002234 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1424 | 400
SIM CARD | ORD0000465947 | 91000174030 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03111 | 8.99185030312414e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002235 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1408 | 400
SIM CARD | ORD0000465960 | 91000174029 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH03112 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002236 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1445 | 400
SIM CARD | ORD0000465978 | 91000174031 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH03113 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002237 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1404 | 400
SIM CARD | ORD0000466004 | 91000174032 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH03114 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002238 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1437 | 400
SIM CARD | ORD0000466024 | 91000174033 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | [NAME] | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002239 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1428 | 800
SIM CARD | ORD0000466045 | 91000174034 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH03117 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002240 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1453 | 800
SIM CARD | ORD0000466047 | 91000174035 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH03118 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002241 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1416 | 800
SIM CARD | [NAME] | 91000174036 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03119 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002242 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1429 | 400
SIM CARD | ORD0000466066 | 91000174037 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03120 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002243 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1441 | 800
VOUCHER | ORD0000466077 | 91000174000 | 2012-04-25 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH03018 | 7043738161 | 7043738660 | ORX-MT-OIC0000002244 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1454 | 4775
SIM CARD | ORD0000466122 | 91000174039 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03121 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002245 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1423 | 1200
SIM CARD | ORD0000466148 | 91000174038 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH03122 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002246 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1409 | 400
VOUCHER | ORD0000466154 | 91000174006 | 2012-04-25 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH03021 | 7043738661 | 7043739160 | ORX-MT-OIC0000002247 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1452 | 4775
VOUCHER | ORD0000466154 | 91000174006 | 2012-04-25 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH03021 | 7044649411 | 7044649660 | ORX-MT-OIC0000002247 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1452 | 11937.5
SIM CARD | ORD0000466183 | 91000174040 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03123 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002248 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1417 | 800
VOUCHER | ORD0000466197 | 91000174583 | 2012-04-25 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH03164 | 7043739161 | 7043739660 | ORX-MT-OIC0000002274 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1496 | 4775
VOUCHER | ORD0000466197 | 91000174583 | 2012-04-25 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH03164 | 7044529342 | 7044529841 | ORX-MT-OIC0000002274 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1496 | 9550
SIM CARD | ORD0000466197 | 91000174583 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH03164 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002274 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1496 | 400
SIM CARD | ORD0000466276 | 91000174041 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH03124 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002249 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1415 | 400
SIM CARD | ORD0000466290 | 91000174042 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03125 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002250 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1420 | 400
SIM CARD | ORD0000466308 | 91000174043 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH03126 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002251 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1442 | 400
SIM CARD | ORD0000466323 | 91000174044 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | [NAME] | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002252 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1410 | 400
VOUCHER | [NAME] | 91000174017 | 2012-04-25 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH03025 | 7044649661 | 7044649910 | ORX-MT-OIC0000002253 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1451 | 11937.5
SIM CARD | ORD0000466349 | 91000174045 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | [NAME] | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002254 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1398 | 400
SIM CARD | ORD0000466372 | 91000174046 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH03129 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002255 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1396 | 400
SIM CARD | [NAME] | 91000174047 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 38730 | CUTTACK | Indira Mobile OR | Hand Delivery | ORH03130 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002256 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1412 | 400
SIM CARD | ORD0000466391 | 91000174049 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | [NAME] | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002257 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1425 | 800
SIM CARD | ORD0000466399 | 91000174050 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH03132 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002258 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1433 | 800
SIM CARD | ORD0000466407 | 91000174054 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 67410 | CUTTACK | Ananta Balia Traders [NAME] OR | Hand Delivery | ORH03133 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002259 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1427 | 400
SIM CARD | [NAME] | 91000174056 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH03134 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002260 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1446 | 400
SIM CARD | ORD0000466411 | 91000174057 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH03135 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002261 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1435 | 800
SIM CARD | ORD0000466421 | 91000174058 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH03136 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002262 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1414 | 400
VOUCHER | ORD0000466427 | 91000174060 | 2012-04-25 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03137 | 7044528842 | 7044529341 | ORX-MT-OIC0000002263 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1455 | 9550
VOUCHER | ORD0000466427 | 91000174060 | 2012-04-25 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03137 | 7044649911 | 7044650160 | ORX-MT-OIC0000002263 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1455 | 11937.5
SIM CARD | ORD0000466427 | 91000174060 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03137 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002263 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1455 | 800
SIM CARD | ORD0000466428 | 91000174061 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002264 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1421 | 400
SIM CARD | ORD0000466434 | 91000174063 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH03139 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002265 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1418 | 400
SIM CARD | ORD0000466436 | 91000174065 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH03140 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002266 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1399 | 800
SIM CARD | [NAME] | 91000174067 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH03141 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002267 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1411 | 400
SIM CARD | ORD0000466445 | 91000174068 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH03142 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002268 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1403 | 400
SIM CARD | ORD0000466446 | 91000174071 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03143 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002269 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1447 | 1200
SIM CARD | [NAME] | 91000174073 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH03144 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002270 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1448 | 800
SIM CARD | ORD0000466463 | 91000174077 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH03145 | 8.99185030312415e+18 | 8.99185030312415e+18 | ORX-MT-OIC0000002271 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1406 | 800
SIM CARD | ORD0000466472 | 91000174079 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH03146 | 8.99185030312415e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002272 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1430 | 400
SIM CARD | ORD0000466499 | 91000174402 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH03054 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002273 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1459 | 400
SIM CARD | ORD0000466508 | 91000174566 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH03165 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002275 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1468 | 400
SIM CARD | ORD0000466517 | 91000174567 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03166 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002276 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1500 | 400
SIM CARD | ORD0000466524 | 91000174573 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH03167 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002277 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1475 | 400
VOUCHER | [NAME] | 91000174561 | 2012-04-25 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH03058 | 7044529842 | 7044530341 | ORX-MT-OIC0000002278 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1499 | 9550
SIM CARD | ORD0000466536 | 91000174571 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH03168 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002279 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1473 | 400
SIM CARD | ORD0000466547 | 91000174574 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH03169 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002280 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1501 | 400
SIM CARD | ORD0000466573 | 91000174589 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03170 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002281 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1476 | 800
SIM CARD | ORD0000466584 | 91000174577 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH03171 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002282 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1465 | 400
SIM CARD | ORD0000466595 | 91000174579 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03172 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002284 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1481 | 400
SIM CARD | ORD0000466597 | 91000174575 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03173 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002283 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1474 | 400
SIM CARD | ORD0000466615 | 91000174578 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH03174 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002285 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1486 | 1200
SIM CARD | ORD0000466620 | 91000174570 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03175 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002286 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1466 | 400
SIM CARD | [NAME] | 91000174580 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH03176 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002287 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1464 | 400
SIM CARD | ORD0000466674 | 91000174572 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH03177 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002288 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1485 | 1600
SIM CARD | ORD0000466724 | 91000174563 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH03178 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002289 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1487 | 400
SIM CARD | ORD0000466738 | 91000174581 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH03179 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002290 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1477 | 1200
SIM CARD | ORD0000466745 | 91000174586 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH03180 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002292 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1493 | 400
SIM CARD | [NAME] | 91000174576 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH03181 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002291 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1463 | 400
SIM CARD | [NAME] | 91000174585 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03182 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002293 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1461 | 400
SIM CARD | ORD0000466773 | 91000174587 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH03183 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002294 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1460 | 800
SIM CARD | ORD0000466782 | 91000174590 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH03184 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002295 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1479 | 800
SIM CARD | ORD0000466791 | 91000174591 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH03185 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002296 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1469 | 400
SIM CARD | ORD0000466798 | 91000174595 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH03186 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002297 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1470 | 400
SIM CARD | ORD0000466815 | 91000174593 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH03187 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002298 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1491 | 400
SIM CARD | ORD0000466822 | 91000174597 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH03188 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002299 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1483 | 400
SIM CARD | ORD0000466831 | 91000174619 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | ORH03189 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002314 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1492 | 400
SIM CARD | ORD0000466866 | 91000174596 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH03190 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002300 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1471 | 400
SIM CARD | ORD0000466910 | 91000174600 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH03191 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002301 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1494 | 400
SIM CARD | ORD0000466934 | 91000174603 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH03192 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002302 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1484 | 400
SIM CARD | ORD0000466959 | 91000174604 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH03193 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002303 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1480 | 400
VOUCHER | [NAME] | 91000174594 | 2012-04-25 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | [NAME] | 7044531342 | 7044531841 | ORX-MT-OIC0000002315 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1497 | 9550
SIM CARD | ORD0000467078 | 91000174607 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH03194 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002304 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1482 | 400
SIM CARD | ORD0000467120 | 91000174605 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03195 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002305 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1489 | 400
VOUCHER | [NAME] | 91000174584 | 2012-04-25 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03148 | 7044530342 | 7044530841 | ORX-MT-OIC0000002306 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1498 | 9550
SIM CARD | ORD0000467256 | 91000174609 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH03196 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002307 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1478 | 400
SIM CARD | ORD0000467289 | 91000174613 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH03197 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002309 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1490 | 400
SIM CARD | ORD0000467294 | 91000174612 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH03198 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002308 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1462 | 400
SIM CARD | ORD0000467304 | 91000174614 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03199 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002310 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1488 | 400
SIM CARD | ORD0000467314 | 91000174617 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03200 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002311 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1467 | 400
VOUCHER | [NAME] | 91000174588 | 2012-04-25 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03154 | 7043739661 | 7043740160 | ORX-MT-OIC0000002312 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1495 | 4775
VOUCHER | [NAME] | 91000174588 | 2012-04-25 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03154 | 7044530842 | 7044531341 | ORX-MT-OIC0000002312 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1495 | 9550
SIM CARD | ORD0000467923 | 91000174940 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH03158 | 8.99185030312416e+18 | 8.99185030312416e+18 | ORX-MT-OIC0000002316 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1505 | 400
VOUCHER | ORD0000467961 | 91000174925 | 2012-04-25 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH03160 | 7043740161 | 7043741160 | ORX-MT-OIC0000002318 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1506 | 9550
VOUCHER | ORD0000467961 | 91000174925 | 2012-04-25 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH03160 | 7044650161 | 7044650660 | ORX-MT-OIC0000002318 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1506 | 23875
SIM CARD | ORD0000468183 | 91000174939 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH03161 | 8.99185030312416e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002319 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1502 | 400
VOUCHER | ORD0000468237 | 91000174923 | 2012-04-25 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03162 | 7044650661 | 7044651160 | ORX-MT-OIC0000002320 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1504 | 23875
VOUCHER | ORD0000468387 | 91000174924 | 2012-04-25 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | ORH03163 | 7044531842 | 7044532341 | ORX-MT-OIC0000002321 | 2012-04-25 00:00:00 | X-MT-ORBH1 | 1503 | 9550
SIM CARD | ORD0000466936 | 91000178531 | 2012-04-25 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH03372 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002426 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1582 | 400
SIM CARD | ORD0000471205 | 91000178133 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH03305 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002323 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1550 | 400
SIM CARD | ORD0000471228 | 91000178139 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03306 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002324 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1531 | 800
SIM CARD | ORD0000471242 | 91000178533 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH03375 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002427 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1583 | 400
SIM CARD | ORD0000471249 | 91000178136 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03307 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002325 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1567 | 800
SIM CARD | ORD0000471257 | 91000178131 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH03308 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002326 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1538 | 400
SIM CARD | ORD0000471288 | 91000178134 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03309 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002327 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1533 | 800
SIM CARD | [NAME] | 91000178135 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03310 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002328 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1535 | 400
SIM CARD | ORD0000471310 | 91000178138 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH03311 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002329 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1559 | 400
VOUCHER | ORD0000472401 | 91000178121 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH03211 | 7043741161 | 7043741660 | ORX-MT-OIC0000002331 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1564 | 4775
VOUCHER | ORD0000472401 | 91000178121 | 2012-04-26 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH03211 | 7044532342 | 7044532841 | ORX-MT-OIC0000002331 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1564 | 9550
SIM CARD | ORD0000472409 | 91000178142 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH03313 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002332 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1529 | 800
SIM CARD | [NAME] | 91000178140 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03314 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002333 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1543 | 800
SIM CARD | ORD0000472431 | 91000178129 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH03315 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002334 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1562 | 400
SIM CARD | [NAME] | 91000178126 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH03316 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002335 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1520 | 400
SIM CARD | ORD0000472453 | 91000178124 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH03317 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002336 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1522 | 400
SIM CARD | ORD0000472463 | 91000178130 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03318 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002337 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1546 | 400
SIM CARD | ORD0000472479 | 91000178137 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH03319 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002338 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1571 | 400
SIM CARD | ORD0000472527 | 91000178141 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH03320 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002339 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1568 | 800
SIM CARD | ORD0000472536 | 91000178143 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH03321 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002340 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1530 | 800
SIM CARD | ORD0000472542 | 91000178144 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH03322 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002341 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1541 | 800
SIM CARD | ORD0000472559 | 91000178146 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH03323 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002342 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1534 | 400
SIM CARD | ORD0000472573 | 91000178147 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH03324 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002343 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1528 | 800
SIM CARD | ORD0000472678 | 91000178149 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03325 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002344 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1548 | 800
SIM CARD | ORD0000472693 | 91000178150 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH03326 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002345 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1536 | 400
SIM CARD | ORD0000472705 | 91000178152 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH03327 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002346 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1523 | 400
SIM CARD | ORD0000472718 | 91000178151 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | [NAME] | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002347 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1566 | 400
SIM CARD | ORD0000472738 | 91000178153 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03329 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002348 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1555 | 400
SIM CARD | ORD0000472763 | 91000178154 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH03330 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002349 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1525 | 400
SIM CARD | ORD0000473045 | 91000178155 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH03331 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002350 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1540 | 1600
SIM CARD | ORD0000473062 | 91000178156 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH03332 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002351 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1542 | 400
SIM CARD | [NAME] | 91000178158 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH03333 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002352 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1516 | 1200
SIM CARD | ORD0000473084 | 91000178159 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH03334 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002353 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1519 | 400
SIM CARD | ORD0000473095 | 91000178160 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03335 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002354 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1565 | 400
SIM CARD | ORD0000473111 | 91000178162 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH03336 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002355 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1561 | 400
SIM CARD | ORD0000473158 | 91000178161 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH03337 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002356 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1532 | 400
SIM CARD | ORD0000473199 | 91000178163 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH03338 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002357 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1554 | 400
SIM CARD | ORD0000473335 | 91000178169 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH03339 | 8.99185030312417e+18 | 8.99185030312417e+18 | ORX-MT-OIC0000002358 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1508 | 400
SIM CARD | ORD0000473363 | 91000178164 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH03340 | 8.99185030312417e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002359 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1517 | 400
SIM CARD | ORD0000473388 | 91000178166 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH03341 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002360 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1547 | 400
SIM CARD | ORD0000473415 | 91000178167 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH03342 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002361 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1539 | 400
SIM CARD | ORD0000473423 | 91000178168 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH03343 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002362 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1572 | 400
SIM CARD | ORD0000473431 | 91000178170 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH03344 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002363 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1509 | 400
SIM CARD | ORD0000473440 | 91000178171 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH03345 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002364 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1558 | 800
SIM CARD | ORD0000473455 | 91000178172 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH03346 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002365 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1544 | 400
SIM CARD | ORD0000473460 | 91000178173 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH03347 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002366 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1557 | 800
SIM CARD | ORD0000473465 | 91000178174 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH03348 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002367 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1545 | 800
SIM CARD | ORD0000473472 | 91000178176 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH03349 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002368 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1537 | 800
SIM CARD | ORD0000473490 | 91000178175 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH03350 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002369 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1549 | 400
SIM CARD | ORD0000473497 | 91000178177 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH03351 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002370 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1518 | 400
SIM CARD | ORD0000473604 | 91000178178 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH03352 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002371 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1526 | 400
SIM CARD | [NAME] | 91000178181 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH03353 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002372 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1569 | 1200
SIM CARD | ORD0000473911 | 91000178182 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH03354 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002373 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1513 | 400
VOUCHER | ORD0000473935 | 91000178165 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH03254 | 7043741661 | 7043742660 | ORX-MT-OIC0000002374 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1570 | 9550
VOUCHER | ORD0000473935 | 91000178165 | 2012-04-26 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH03254 | 7044532842 | 7044533341 | ORX-MT-OIC0000002374 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1570 | 9550
SIM CARD | [NAME] | 91000178183 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH03355 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002375 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1551 | 400
SIM CARD | ORD0000473958 | 91000178184 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03356 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002376 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1511 | 400
SIM CARD | ORD0000473967 | 91000178185 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH03357 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002377 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1512 | 400
SIM CARD | [NAME] | 91000178187 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | ORH03358 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002378 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1553 | 400
SIM CARD | ORD0000473990 | 91000178186 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH03359 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002379 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1552 | 400
SIM CARD | ORD0000474001 | 91000178189 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH03360 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002380 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1515 | 400
SIM CARD | ORD0000474005 | 91000178188 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH03361 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002381 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1556 | 400
SIM CARD | [NAME] | 91000178192 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH03362 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002382 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1510 | 800
SIM CARD | ORD0000474021 | 91000178194 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH03363 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002383 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1527 | 400
SIM CARD | ORD0000474034 | 91000178196 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH03364 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002384 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1514 | 400
SIM CARD | ORD0000474040 | 91000178197 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03365 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002385 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1524 | 400
SIM CARD | ORD0000474055 | 91000178198 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH03366 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002386 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1521 | 400
SIM CARD | ORD0000474350 | 91000178428 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH03384 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002387 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1587 | 400
SIM CARD | ORD0000474377 | 91000178430 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | [NAME] | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002388 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1598 | 400
SIM CARD | ORD0000474395 | 91000178454 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03386 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002389 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1595 | 800
SIM CARD | ORD0000474402 | 91000178452 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03387 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002390 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1585 | 400
SIM CARD | ORD0000474437 | 91000178457 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03388 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002391 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1586 | 400
VOUCHER | ORD0000474442 | 91000178459 | 2012-04-26 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49550 | SAMBALPUR | Mittal Agency OR | Hand Delivery | [NAME] | 7044533342 | 7044534341 | ORX-MT-OIC0000002392 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1600 | 19100
VOUCHER | ORD0000474442 | 91000178459 | 2012-04-26 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 49550 | SAMBALPUR | Mittal Agency OR | Hand Delivery | [NAME] | 7044651161 | 7044651660 | ORX-MT-OIC0000002392 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1600 | 23875
SIM CARD | ORD0000474470 | 91000178466 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH03389 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002393 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1596 | 400
SIM CARD | ORD0000474498 | 91000178502 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH03390 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002404 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1593 | 400
SIM CARD | ORD0000474501 | 91000178506 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03391 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002405 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1601 | 400
VOUCHER | ORD0000474574 | 91000178508 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH03287 | 7043742661 | 7043744660 | ORX-MT-OIC0000002406 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1573 | 19100
VOUCHER | ORD0000474574 | 91000178508 | 2012-04-26 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH03287 | 7044534342 | 7044534841 | ORX-MT-OIC0000002406 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1573 | 9550
VOUCHER | ORD0000474574 | 91000178508 | 2012-04-26 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 750 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH03287 | 7044651661 | 7044652410 | ORX-MT-OIC0000002406 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1573 | 35812.5
SIM CARD | ORD0000474576 | 91000178512 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH03392 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002407 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1597 | 400
SIM CARD | ORD0000474583 | 91000178513 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH03393 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002408 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1574 | 400
SIM CARD | ORD0000474586 | 91000178514 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH03394 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002409 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1578 | 400
SIM CARD | ORD0000474594 | 91000178515 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH03395 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002410 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1579 | 400
SIM CARD | ORD0000474615 | 91000178517 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH03396 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002412 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1594 | 400
SIM CARD | ORD0000474616 | 91000178516 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH03397 | 8.99185030312418e+18 | 8.99185030312418e+18 | ORX-MT-OIC0000002411 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1575 | 800
SIM CARD | ORD0000474622 | 91000178518 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH03398 | 8.99185030312418e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002413 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1576 | 400
SIM CARD | ORD0000474651 | 91000178520 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH03399 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002415 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1602 | 400
SIM CARD | ORD0000474663 | 91000178519 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH03400 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002414 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1591 | 400
SIM CARD | ORD0000474677 | 91000178521 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH03401 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002416 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1577 | 400
SIM CARD | ORD0000474685 | 91000178522 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03402 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002417 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1584 | 400
SIM CARD | ORD0000474716 | 91000178524 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH03403 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002418 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1580 | 400
SIM CARD | ORD0000474718 | 91000178525 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH03404 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002419 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1590 | 400
SIM CARD | [NAME] | 91000178523 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03405 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002420 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1589 | 400
SIM CARD | ORD0000474746 | 91000178526 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | ORH03406 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002421 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1592 | 400
SIM CARD | [NAME] | 91000178527 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | ORH03407 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002422 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1588 | 400
SIM CARD | ORD0000474756 | 91000178528 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH03408 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002423 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1599 | 400
SIM CARD | ORD0000474790 | 91000178529 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH03409 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002424 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1603 | 400
SIM CARD | ORD0000474796 | 91000178530 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH03410 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002425 | 2012-04-26 00:00:00 | X-MT-ORBH1 | 1581 | 400
SIM CARD | ORD0000475895 | 91000182517 | 2012-04-26 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH03413 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002428 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1614 | 400
VOUCHER | [NAME] | 91000182516 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH03414 | 7043744661 | 7043745660 | ORX-MT-OIC0000002429 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1616 | 9550
VOUCHER | ORD0000476963 | 91000182518 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH03415 | 7043745661 | 7043747160 | ORX-MT-OIC0000002430 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1619 | 14325
VOUCHER | ORD0000476963 | 91000182518 | 2012-04-26 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH03415 | 7044534842 | 7044535341 | ORX-MT-OIC0000002430 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1619 | 9550
VOUCHER | ORD0000476967 | 91000182521 | 2012-04-26 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | [NAME] | 7044535342 | 7044535841 | ORX-MT-OIC0000002431 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1617 | 9550
VOUCHER | [NAME] | 91000182523 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH03417 | 7043747161 | 7043748160 | ORX-MT-OIC0000002432 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1621 | 9550
VOUCHER | ORD0000476982 | 91000182524 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH03418 | 7043748161 | 7043748660 | ORX-MT-OIC0000002433 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1618 | 4775
VOUCHER | ORD0000477019 | 91000182527 | 2012-04-26 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03419 | 7044652411 | 7044652910 | ORX-MT-OIC0000002434 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1620 | 23875
VOUCHER | [NAME] | 91000182529 | 2012-04-26 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH03420 | 7043748661 | 7043751660 | ORX-MT-OIC0000002435 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1615 | 28650
VOUCHER | [NAME] | 91000182529 | 2012-04-26 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH03420 | 7044535842 | 7044536841 | ORX-MT-OIC0000002435 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1615 | 19100
VOUCHER | ORD0000480971 | 91000182870 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH03371 | 7043751661 | 7043752160 | ORX-MT-OIC0000002438 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1629 | 4775
VOUCHER | ORD0000480971 | 91000182870 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH03371 | 7044536842 | 7044537341 | ORX-MT-OIC0000002438 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1629 | 9550
VOUCHER | ORD0000481013 | 91000182875 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH03411 | 7043752161 | 7043753160 | ORX-MT-OIC0000002439 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1627 | 9550
VOUCHER | ORD0000481013 | 91000182875 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH03411 | 7044537342 | 7044537841 | ORX-MT-OIC0000002439 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1627 | 9550
VOUCHER | ORD0000481013 | 91000182875 | 2012-04-27 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH03411 | 7044652911 | 7044653160 | ORX-MT-OIC0000002439 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1627 | 11937.5
VOUCHER | [NAME] | 91000182871 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03412 | 7044537842 | 7044538341 | ORX-MT-OIC0000002440 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1626 | 9550
VOUCHER | ORD0000481298 | 91000182873 | 2012-04-27 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03421 | 7044653161 | 7044653660 | ORX-MT-OIC0000002441 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1628 | 23875
SIM CARD | ORD0000481656 | 91000182883 | 2012-04-27 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002442 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1625 | 400
VOUCHER | ORD0000481764 | 91000182872 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH03425 | 7044538342 | 7044539341 | ORX-MT-OIC0000002443 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1631 | 19100
VOUCHER | ORD0000481822 | 91000182874 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH03426 | 7043753161 | 7043753660 | ORX-MT-OIC0000002444 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1635 | 4775
VOUCHER | ORD0000481986 | 91000182876 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03429 | 7043753661 | 7043754660 | ORX-MT-OIC0000002446 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1634 | 9550
VOUCHER | ORD0000481986 | 91000182876 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03429 | 7044539342 | 7044540341 | ORX-MT-OIC0000002446 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1634 | 19100
VOUCHER | ORD0000482062 | 91000182881 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH03430 | 7043754661 | 7043755660 | ORX-MT-OIC0000002447 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1630 | 9550
VOUCHER | ORD0000482062 | 91000182881 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH03430 | 7044540342 | 7044541341 | ORX-MT-OIC0000002447 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1630 | 19100
VOUCHER | ORD0000482062 | 91000182881 | 2012-04-27 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH03430 | 7044653661 | 7044654160 | ORX-MT-OIC0000002447 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1630 | 23875
VOUCHER | ORD0000482092 | 91000182880 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH03431 | 7043755661 | 7043756660 | ORX-MT-OIC0000002448 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1633 | 9550
VOUCHER | ORD0000482092 | 91000182880 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH03431 | 7044541342 | 7044542341 | ORX-MT-OIC0000002448 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1633 | 19100
VOUCHER | ORD0000482133 | 91000182879 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH03432 | 7044542342 | 7044542841 | ORX-MT-OIC0000002449 | 2012-04-27 00:00:00 | X-MT-ORBH1 | 1632 | 9550
VOUCHER | ORD0000481454 | 91000185974 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03442 | 7043759661 | 7043760660 | ORX-MT-OIC0000002460 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1640 | 9550
VOUCHER | ORD0000481454 | 91000185974 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03442 | 7044546842 | 7044547841 | ORX-MT-OIC0000002460 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1640 | 19100
VOUCHER | ORD0000483442 | 91000185968 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 37910 | BALASORE | Ananta Tele Service OR | Hand Delivery | ORH03436 | 7044542842 | 7044543341 | ORX-MT-OIC0000002454 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1649 | 9550
VOUCHER | ORD0000483442 | 91000185968 | 2012-04-27 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 37910 | BALASORE | Ananta Tele Service OR | Hand Delivery | ORH03436 | 7044654161 | 7044654410 | ORX-MT-OIC0000002454 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1649 | 11937.5
VOUCHER | ORD0000483494 | 91000185970 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH03437 | 7043756661 | 7043757660 | ORX-MT-OIC0000002455 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1642 | 9550
VOUCHER | ORD0000483494 | 91000185970 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH03437 | 7044543342 | 7044545341 | ORX-MT-OIC0000002455 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1642 | 38200
VOUCHER | ORD0000483665 | 91000185966 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH03438 | 7043757661 | 7043758160 | ORX-MT-OIC0000002456 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1653 | 4775
VOUCHER | [NAME] | 91000185967 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH03439 | 7044545342 | 7044545841 | ORX-MT-OIC0000002457 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1648 | 9550
VOUCHER | [NAME] | 91000185967 | 2012-04-27 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH03439 | 7044654411 | 7044654660 | ORX-MT-OIC0000002457 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1648 | 11937.5
VOUCHER | ORD0000484536 | 91000185978 | 2012-04-27 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH03443 | 7043760661 | 7043764660 | ORX-MT-OIC0000002461 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1643 | 38200
VOUCHER | ORD0000484536 | 91000185978 | 2012-04-27 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH03443 | 7044547842 | 7044550841 | ORX-MT-OIC0000002461 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1643 | 57300
VOUCHER | [NAME] | 91000185969 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03440 | 7043758161 | 7043759160 | ORX-MT-OIC0000002458 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1652 | 9550
VOUCHER | [NAME] | 91000185969 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03440 | 7044545842 | 7044546841 | ORX-MT-OIC0000002458 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1652 | 19100
VOUCHER | [NAME] | 91000185969 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03440 | 7044654661 | 7044655160 | ORX-MT-OIC0000002458 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1652 | 23875
VOUCHER | ORD0000486209 | 91000185971 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | ORH03441 | 7043759161 | 7043759660 | ORX-MT-OIC0000002459 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1646 | 4775
VOUCHER | ORD0000486336 | 91000185976 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH03444 | 7043764661 | 7043765660 | ORX-MT-OIC0000002462 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1645 | 9550
VOUCHER | ORD0000486336 | 91000185976 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH03444 | 7044550842 | 7044551841 | ORX-MT-OIC0000002462 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1645 | 19100
VOUCHER | ORD0000486554 | 91000185975 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH03445 | 7043765661 | 7043766160 | ORX-MT-OIC0000002463 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1641 | 4775
VOUCHER | ORD0000486624 | 91000185973 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH03446 | 7044655161 | 7044655410 | ORX-MT-OIC0000002464 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1650 | 11937.5
VOUCHER | [NAME] | 91000185972 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03447 | 7043766161 | 7043766660 | ORX-MT-OIC0000002465 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1647 | 4775
VOUCHER | ORD0000486649 | 91000185977 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH03448 | 7043766661 | 7043767660 | ORX-MT-OIC0000002466 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1644 | 9550
VOUCHER | ORD0000486649 | 91000185977 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH03448 | 7044551842 | 7044552341 | ORX-MT-OIC0000002466 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1644 | 9550
VOUCHER | ORD0000487645 | 91000185980 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH03449 | 7043767661 | 7043768160 | ORX-MT-OIC0000002467 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1651 | 4775
VOUCHER | ORD0000487645 | 91000185980 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH03449 | 7044552342 | 7044552841 | ORX-MT-OIC0000002467 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1651 | 9550
VOUCHER | ORD0000488886 | 91000186865 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH03450 | 7043768161 | 7043768660 | ORX-MT-OIC0000002468 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1654 | 4775
VOUCHER | ORD0000488886 | 91000186865 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH03450 | 7044552842 | 7044553341 | ORX-MT-OIC0000002468 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1654 | 9550
VOUCHER | ORD0000488886 | 91000186865 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH03450 | 7044655411 | 7044655660 | ORX-MT-OIC0000002468 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1654 | 11937.5
VOUCHER | [NAME] | 91000186866 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH03451 | 7044553342 | 7044553841 | ORX-MT-OIC0000002469 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1658 | 9550
VOUCHER | ORD0000489617 | 91000186868 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 7044655661 | 7044655910 | ORX-MT-OIC0000002470 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1655 | 11937.5
VOUCHER | ORD0000489694 | 91000186870 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH03453 | 7044553842 | 7044554841 | ORX-MT-OIC0000002471 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1659 | 19100
VOUCHER | ORD0000489748 | 91000186873 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH03454 | 7043768661 | 7043769160 | ORX-MT-OIC0000002472 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1657 | 4775
VOUCHER | ORD0000489748 | 91000186873 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH03454 | 7044554842 | 7044555841 | ORX-MT-OIC0000002472 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1657 | 19100
VOUCHER | ORD0000489775 | 91000186874 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH03457 | 7044655911 | 7044656160 | ORX-MT-OIC0000002475 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1656 | 11937.5
VOUCHER | ORD0000490039 | 91000186898 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH03466 | 7043769161 | 7043769660 | ORX-MT-OIC0000002484 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1670 | 4775
VOUCHER | ORD0000490056 | 91000186902 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH03467 | 7044656161 | 7044657160 | ORX-MT-OIC0000002485 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1671 | 47750
VOUCHER | ORD0000490073 | 91000186900 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH03468 | 7043769661 | 7043770160 | ORX-MT-OIC0000002486 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1676 | 4775
VOUCHER | ORD0000490124 | 91000186901 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH03469 | 7043770161 | 7043770660 | ORX-MT-OIC0000002487 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1673 | 4775
VOUCHER | ORD0000490166 | 91000186904 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH03470 | 7043770661 | 7043771160 | ORX-MT-OIC0000002488 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1675 | 4775
VOUCHER | ORD0000490166 | 91000186904 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH03470 | 7044555842 | 7044556841 | ORX-MT-OIC0000002488 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1675 | 19100
VOUCHER | ORD0000490166 | 91000186904 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH03470 | 7044657161 | 7044657410 | ORX-MT-OIC0000002488 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1675 | 11937.5
VOUCHER | ORD0000490274 | 91000186903 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH03481 | 7043771161 | 7043772160 | ORX-MT-OIC0000002489 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1674 | 9550
VOUCHER | ORD0000490274 | 91000186903 | 2012-04-28 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH03481 | 7044657411 | 7044657660 | ORX-MT-OIC0000002489 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1674 | 11937.5
VOUCHER | ORD0000490292 | 91000186929 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03482 | 7043772161 | 7043774160 | ORX-MT-OIC0000002490 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1672 | 19100
VOUCHER | ORD0000490292 | 91000186929 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03482 | 7044556842 | 7044558841 | ORX-MT-OIC0000002490 | 2012-04-28 00:00:00 | X-MT-ORBH1 | 1672 | 38200
VOUCHER | ORD0000490149 | 91000189726 | 2012-04-28 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH03483 | 7043774161 | 7043774660 | ORX-MT-OIC0000002491 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1677 | 4775
VOUCHER | ORD0000490149 | 91000189726 | 2012-04-28 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH03483 | 7044558842 | 7044559341 | ORX-MT-OIC0000002491 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1677 | 9550
SIM CARD | ORD0000493520 | 91000189727 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH03520 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002492 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1683 | 400
SIM CARD | ORD0000493560 | 91000189728 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03521 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002493 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1687 | 400
SIM CARD | ORD0000493649 | 91000189729 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH03522 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002494 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1692 | 400
SIM CARD | ORD0000493722 | 91000189730 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH03523 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002495 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1681 | 400
SIM CARD | ORD0000493731 | 91000189731 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH03524 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002496 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1684 | 400
SIM CARD | ORD0000493809 | 91000189733 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH03525 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002497 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1678 | 400
SIM CARD | ORD0000493818 | 91000189734 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH03526 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002498 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1689 | 400
SIM CARD | ORD0000494138 | 91000189737 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH03527 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002499 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1686 | 400
SIM CARD | ORD0000494177 | 91000189736 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03528 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002500 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1685 | 400
SIM CARD | ORD0000494198 | 91000189738 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH03529 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002501 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1690 | 400
SIM CARD | ORD0000494216 | 91000189739 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH03530 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002502 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1680 | 400
SIM CARD | ORD0000494241 | 91000189741 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH03531 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002503 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1688 | 400
SIM CARD | ORD0000494265 | 91000189740 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH03532 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002504 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1682 | 400
SIM CARD | ORD0000494291 | 91000189742 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH03533 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002505 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1691 | 400
SIM CARD | [NAME] | 91000189745 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH03534 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002506 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1679 | 400
SIM CARD | ORD0000494705 | 91000190581 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH03604 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002507 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1718 | 1200
SIM CARD | ORD0000494722 | 91000190583 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH03605 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002508 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1693 | 800
SIM CARD | ORD0000494735 | 91000190584 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH03606 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002509 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1697 | 1200
SIM CARD | ORD0000494760 | 91000190586 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03607 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002510 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1730 | 800
SIM CARD | ORD0000494782 | 91000190589 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH03608 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002511 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1706 | 400
SIM CARD | [NAME] | 91000190590 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH03609 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002512 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1712 | 400
SIM CARD | ORD0000494810 | 91000190592 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH03610 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002513 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1724 | 400
SIM CARD | [NAME] | 91000190591 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH03611 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002514 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1725 | 400
SIM CARD | ORD0000494894 | 91000190594 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH03612 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002515 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1719 | 400
SIM CARD | ORD0000494909 | 91000190593 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH03613 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002516 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1698 | 400
SIM CARD | ORD0000494924 | 91000190595 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124195 | BALASORE | Baidyanath Traders OR | Hand Delivery | ORH03614 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002517 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1707 | 400
SIM CARD | ORD0000494960 | 91000190596 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH03615 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002518 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1695 | 400
SIM CARD | ORD0000494972 | 91000190597 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH03616 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002519 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1736 | 400
SIM CARD | ORD0000494984 | 91000190598 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH03617 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002520 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1710 | 400
SIM CARD | ORD0000494987 | 91000190599 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH03618 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002521 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1737 | 400
SIM CARD | ORD0000494996 | 91000190602 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH03619 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002523 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1700 | 400
SIM CARD | ORD0000495004 | 91000190600 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH03620 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002522 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1731 | 400
SIM CARD | ORD0000495027 | 91000190603 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH03621 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002524 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1709 | 400
SIM CARD | ORD0000495037 | 91000190601 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH03622 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002525 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1727 | 400
SIM CARD | ORD0000495043 | 91000190604 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH03623 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002526 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1703 | 400
SIM CARD | [NAME] | 91000190605 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | ORH03624 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002527 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1702 | 400
SIM CARD | ORD0000495282 | 91000190606 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH03625 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002528 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1733 | 400
SIM CARD | ORD0000495524 | 91000190609 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH03626 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002530 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1734 | 400
SIM CARD | ORD0000495545 | 91000190611 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH03627 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002531 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1713 | 1200
SIM CARD | ORD0000495556 | 91000190610 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH03628 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002532 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1728 | 800
SIM CARD | [NAME] | 91000190612 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49550 | SAMBALPUR | Mittal Agency OR | Hand Delivery | ORH03629 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002533 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1726 | 400
SIM CARD | ORD0000495591 | 91000190614 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH03630 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002534 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1716 | 400
SIM CARD | ORD0000495613 | 91000190616 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH03631 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002535 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1714 | 400
SIM CARD | ORD0000495733 | 91000190615 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03632 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002536 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1694 | 2000
SIM CARD | ORD0000495750 | 91000190617 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH03633 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002537 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1699 | 800
SIM CARD | ORD0000495797 | 91000190618 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH03634 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002538 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1722 | 400
SIM CARD | ORD0000495841 | 91000190619 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH03635 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002539 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1708 | 400
SIM CARD | ORD0000495881 | 91000190620 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH03636 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002540 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1735 | 400
SIM CARD | ORD0000495902 | 91000190622 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH03637 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002541 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1732 | 400
SIM CARD | ORD0000495926 | 91000190623 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002542 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1729 | 400
SIM CARD | ORD0000496053 | 91000190624 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | [NAME] | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002543 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1705 | 800
SIM CARD | ORD0000496071 | 91000190625 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH03640 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002544 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1715 | 800
SIM CARD | ORD0000496084 | 91000190626 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH03641 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002545 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1701 | 400
SIM CARD | ORD0000496106 | 91000190628 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH03642 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002546 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1711 | 400
SIM CARD | ORD0000496131 | 91000190629 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH03643 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002547 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1723 | 400
SIM CARD | ORD0000496150 | 91000190630 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH03644 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002548 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1720 | 400
SIM CARD | ORD0000496169 | 91000190631 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH03645 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002549 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1704 | 800
SIM CARD | [NAME] | 91000190632 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH03646 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002550 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1717 | 800
SIM CARD | ORD0000496204 | 91000190633 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03647 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002551 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1696 | 400
SIM CARD | [NAME] | 91000190634 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH03648 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002552 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1721 | 400
SIM CARD | ORD0000496238 | 91000190635 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH03649 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002553 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1752 | 400
SIM CARD | ORD0000496253 | 91000190636 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH03650 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002554 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1743 | 400
SIM CARD | ORD0000496272 | 91000190639 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH03651 | 8.9918503031242e+18 | 8.9918503031242e+18 | ORX-MT-OIC0000002555 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1754 | 400
SIM CARD | [NAME] | 91000190655 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03652 | 8.9918503031242e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002556 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1770 | 800
SIM CARD | ORD0000496314 | 91000190668 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH03653 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002557 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1759 | 400
SIM CARD | ORD0000496346 | 91000190667 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH03654 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002558 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1758 | 400
SIM CARD | ORD0000496473 | 91000190672 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH03655 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002559 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1742 | 400
SIM CARD | ORD0000496509 | 91000190673 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH03656 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002560 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1745 | 400
SIM CARD | ORD0000496510 | 91000190675 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH03657 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002561 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1771 | 400
SIM CARD | ORD0000496546 | 91000190679 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH03658 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002562 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1760 | 400
SIM CARD | ORD0000496562 | 91000190681 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03659 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002563 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1748 | 400
SIM CARD | ORD0000496566 | 91000190683 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH03660 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002564 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1769 | 800
SIM CARD | ORD0000496585 | 91000190685 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH03661 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002565 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1741 | 400
SIM CARD | ORD0000496594 | 91000190684 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002566 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1751 | 400
SIM CARD | ORD0000496601 | 91000190690 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH03663 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002567 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1750 | 400
SIM CARD | ORD0000496609 | 91000190693 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH03664 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002568 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1761 | 400
SIM CARD | ORD0000496623 | 91000190696 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03665 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002569 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1764 | 400
SIM CARD | ORD0000496634 | 91000190700 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | [NAME] | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002570 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1767 | 400
SIM CARD | ORD0000496654 | 91000190699 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH03667 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002571 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1762 | 800
SIM CARD | ORD0000496675 | 91000190702 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH03668 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002572 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1740 | 800
SIM CARD | ORD0000496689 | 91000190703 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH03669 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002573 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1747 | 400
SIM CARD | ORD0000496706 | 91000190704 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH03670 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002574 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1744 | 400
SIM CARD | ORD0000496716 | 91000190706 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH03671 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002575 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1746 | 400
SIM CARD | ORD0000496717 | 91000190707 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03672 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002576 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1756 | 800
SIM CARD | ORD0000496736 | 91000190709 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | [NAME] | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002577 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1749 | 400
SIM CARD | ORD0000496756 | 91000190710 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH03674 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002578 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1765 | 400
SIM CARD | ORD0000496759 | 91000190711 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH03675 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002579 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1768 | 400
SIM CARD | ORD0000496786 | 91000190712 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH03676 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002580 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1755 | 400
SIM CARD | ORD0000496820 | 91000190713 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH03677 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002581 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1739 | 1200
SIM CARD | ORD0000496854 | 91000190714 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH03678 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002582 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1766 | 400
SIM CARD | ORD0000496869 | 91000190715 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03679 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002583 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1757 | 400
SIM CARD | ORD0000496893 | 91000190717 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH03680 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002584 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1772 | 400
SIM CARD | [NAME] | 91000190718 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH03681 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002585 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1753 | 400
SIM CARD | [NAME] | 91000190719 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH03682 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002586 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1763 | 400
SIM CARD | ORD0000497389 | 91000190995 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03693 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002587 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1773 | 800
SIM CARD | ORD0000497874 | 91000190996 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH03694 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002588 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1780 | 400
SIM CARD | ORD0000497890 | 91000190997 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH03695 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002589 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1774 | 400
VOUCHER | ORD0000498057 | 91000190999 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH03696 | 7043774661 | 7043775160 | ORX-MT-OIC0000002590 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1779 | 4775
SIM CARD | ORD0000498057 | 91000190999 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH03696 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002590 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1779 | 400
VOUCHER | ORD0000498118 | 91000191000 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | [NAME] | 7044559342 | 7044559841 | ORX-MT-OIC0000002591 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1778 | 9550
SIM CARD | ORD0000498118 | 91000191000 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | [NAME] | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002591 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1778 | 400
SIM CARD | ORD0000498215 | 91000190998 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03698 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002592 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1777 | 400
SIM CARD | ORD0000498451 | 91000191001 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH03700 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002593 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1781 | 400
SIM CARD | ORD0000498503 | 91000191004 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH03701 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002594 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1775 | 400
SIM CARD | [NAME] | 91000191005 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH03702 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002595 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1776 | 400
VOUCHER | ORD0000498732 | 91000191205 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH03755 | 7044657661 | 7044657910 | ORX-MT-OIC0000002598 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1794 | 11937.5
SIM CARD | ORD0000498732 | 91000191205 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH03755 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002598 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1794 | 400
SIM CARD | ORD0000498932 | 91000191207 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH03756 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002599 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1795 | 400
SIM CARD | ORD0000498958 | 91000191209 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH03757 | 8.99185030312421e+18 | 8.99185030312421e+18 | ORX-MT-OIC0000002600 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1800 | 400
VOUCHER | ORD0000499010 | 91000191206 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03688 | 7043775161 | 7043775660 | ORX-MT-OIC0000002601 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1790 | 4775
VOUCHER | ORD0000499010 | 91000191206 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03688 | 7044559842 | 7044560341 | ORX-MT-OIC0000002601 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1790 | 9550
VOUCHER | ORD0000499010 | 91000191206 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03688 | 7044657911 | 7044658160 | ORX-MT-OIC0000002601 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1790 | 11937.5
VOUCHER | ORD0000499096 | 91000191210 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH03758 | 7043775661 | 7043779660 | ORX-MT-OIC0000002602 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1798 | 38200
VOUCHER | ORD0000499096 | 91000191210 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH03758 | 7044560342 | 7044563341 | ORX-MT-OIC0000002602 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1798 | 57300
VOUCHER | ORD0000499096 | 91000191210 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH03758 | 7044658161 | 7044659660 | ORX-MT-OIC0000002602 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1798 | 71625
VOUCHER | ORD0000499159 | 91000191208 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH03690 | 7043779661 | 7043780660 | ORX-MT-OIC0000002603 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1801 | 9550
VOUCHER | ORD0000499159 | 91000191208 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH03690 | 7044563342 | 7044565341 | ORX-MT-OIC0000002603 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1801 | 38200
VOUCHER | ORD0000499159 | 91000191208 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH03690 | 7044659661 | 7044659910 | ORX-MT-OIC0000002603 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1801 | 11937.5
VOUCHER | ORD0000499268 | 91000191217 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03691 | 7043780661 | 7043781660 | ORX-MT-OIC0000002604 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1806 | 9550
VOUCHER | ORD0000499268 | 91000191217 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03691 | 7044565342 | 7044565841 | ORX-MT-OIC0000002604 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1806 | 9550
VOUCHER | ORD0000499268 | 91000191217 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03691 | 7044659911 | 7044660410 | ORX-MT-OIC0000002604 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1806 | 23875
VOUCHER | ORD0000499374 | 91000191215 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03760 | 7043781661 | 7043782660 | ORX-MT-OIC0000002605 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1804 | 9550
VOUCHER | ORD0000499374 | 91000191215 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03760 | 7044565842 | 7044566341 | ORX-MT-OIC0000002605 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1804 | 9550
VOUCHER | ORD0000499374 | 91000191215 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03760 | 7044660411 | 7044660660 | ORX-MT-OIC0000002605 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1804 | 11937.5
VOUCHER | ORD0000499400 | 91000191219 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03761 | 7043782661 | 7043784160 | ORX-MT-OIC0000002606 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1789 | 14325
VOUCHER | ORD0000499400 | 91000191219 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03761 | 7044566342 | 7044568341 | ORX-MT-OIC0000002606 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1789 | 38200
VOUCHER | ORD0000499400 | 91000191219 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03761 | 7044660661 | 7044661660 | ORX-MT-OIC0000002606 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1789 | 47750
SIM CARD | ORD0000499400 | 91000191219 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03761 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002606 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1789 | 400
VOUCHER | ORD0000499461 | 91000191218 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH03705 | 7043784161 | 7043787160 | ORX-MT-OIC0000002607 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1796 | 28650
VOUCHER | ORD0000499461 | 91000191218 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH03705 | 7044568342 | 7044573341 | ORX-MT-OIC0000002607 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1796 | 95500
VOUCHER | ORD0000499461 | 91000191218 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 3000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH03705 | 7044661661 | 7044664660 | ORX-MT-OIC0000002607 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1796 | 143250
VOUCHER | ORD0000499520 | 91000191224 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03762 | 7043787161 | 7043788660 | ORX-MT-OIC0000002608 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1805 | 14325
VOUCHER | ORD0000499520 | 91000191224 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03762 | 7044573342 | 7044575341 | ORX-MT-OIC0000002608 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1805 | 38200
VOUCHER | ORD0000499520 | 91000191224 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03762 | 7044664661 | 7044665160 | ORX-MT-OIC0000002608 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1805 | 23875
SIM CARD | ORD0000499520 | 91000191224 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03762 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002608 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1805 | 400
VOUCHER | ORD0000499524 | 91000191212 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03707 | 7044665161 | 7044665410 | ORX-MT-OIC0000002609 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1788 | 11937.5
VOUCHER | ORD0000499678 | 91000191211 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH03708 | 7044575342 | 7044575841 | ORX-MT-OIC0000002610 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1797 | 9550
VOUCHER | ORD0000499799 | 91000191223 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03709 | 7043788661 | 7043789160 | ORX-MT-OIC0000002611 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1784 | 4775
VOUCHER | ORD0000499799 | 91000191223 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03709 | 7044575842 | 7044576341 | ORX-MT-OIC0000002611 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1784 | 9550
VOUCHER | ORD0000499799 | 91000191223 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03709 | 7044665411 | 7044665660 | ORX-MT-OIC0000002611 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1784 | 11937.5
VOUCHER | ORD0000499881 | 91000191222 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH03710 | 7043789161 | 7043791660 | ORX-MT-OIC0000002612 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1785 | 23875
VOUCHER | ORD0000499881 | 91000191222 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 318 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH03710 | 7044576342 | 7044576659 | ORX-MT-OIC0000002612 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1785 | 47750
VOUCHER | ORD0000499881 | 91000191222 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2182 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH03710 | 7044076660 | 7044078841 | ORX-MT-OIC0000002612 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1785 | 47750
VOUCHER | ORD0000499944 | 91000191220 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | [NAME] | 7043791661 | 7043792160 | ORX-MT-OIC0000002613 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1793 | 4775
VOUCHER | ORD0000499944 | 91000191220 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | [NAME] | 7044078842 | 7044079841 | ORX-MT-OIC0000002613 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1793 | 19100
VOUCHER | ORD0000499944 | 91000191220 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | [NAME] | 7044665661 | 7044665910 | ORX-MT-OIC0000002613 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1793 | 11937.5
VOUCHER | ORD0000499966 | 91000191213 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH03712 | 7044079842 | 7044080341 | ORX-MT-OIC0000002614 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1791 | 9550
VOUCHER | ORD0000499980 | 91000191214 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH03713 | 7044665911 | 7044667910 | ORX-MT-OIC0000002615 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1792 | 95500
VOUCHER | ORD0000500000 | 91000191221 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH03714 | 7043792161 | 7043792660 | ORX-MT-OIC0000002616 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1786 | 4775
VOUCHER | ORD0000500000 | 91000191221 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH03714 | 7044080342 | 7044080841 | ORX-MT-OIC0000002616 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1786 | 9550
VOUCHER | ORD0000500027 | 91000191225 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH03715 | 7043792661 | 7043793160 | ORX-MT-OIC0000002617 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1787 | 4775
VOUCHER | ORD0000500062 | 91000191216 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH03716 | 7044080842 | 7044081341 | ORX-MT-OIC0000002618 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1802 | 9550
VOUCHER | ORD0000500062 | 91000191216 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH03716 | 7044667911 | 7044668160 | ORX-MT-OIC0000002618 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1802 | 11937.5
VOUCHER | ORD0000500078 | 91000191226 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH03717 | 7043793161 | 7043793660 | ORX-MT-OIC0000002619 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1803 | 4775
VOUCHER | ORD0000500078 | 91000191226 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH03717 | 7044081342 | 7044082341 | ORX-MT-OIC0000002619 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1803 | 19100
VOUCHER | ORD0000500078 | 91000191226 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH03717 | 7044668161 | 7044668410 | ORX-MT-OIC0000002619 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1803 | 11937.5
VOUCHER | ORD0000500102 | 91000191227 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH03718 | 7043793661 | 7043794660 | ORX-MT-OIC0000002620 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1799 | 9550
VOUCHER | ORD0000500102 | 91000191227 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH03718 | 7044082342 | 7044083341 | ORX-MT-OIC0000002620 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1799 | 19100
VOUCHER | ORD0000500102 | 91000191227 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH03718 | 7044668411 | 7044668660 | ORX-MT-OIC0000002620 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1799 | 11937.5
VOUCHER | ORD0000500146 | 91000191684 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH03723 | 7043794661 | 7043796660 | ORX-MT-OIC0000002628 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1831 | 19100
VOUCHER | ORD0000500146 | 91000191684 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH03723 | 7044083342 | 7044085341 | ORX-MT-OIC0000002628 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1831 | 38200
VOUCHER | ORD0000500146 | 91000191684 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH03723 | 7044668661 | 7044669160 | ORX-MT-OIC0000002628 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1831 | 23875
VOUCHER | ORD0000500151 | 91000191685 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH03724 | 7043796661 | 7043797160 | ORX-MT-OIC0000002629 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1820 | 4775
SIM CARD | [NAME] | 91000191399 | 2012-04-30 00:00:00 | April'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 300 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH03725 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002625 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1811 | 600
VOUCHER | ORD0000500195 | 91000191686 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044085342 | 7044088341 | ORX-MT-OIC0000002630 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1835 | 57300
VOUCHER | ORD0000500195 | 91000191686 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 3000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044669161 | 7044672160 | ORX-MT-OIC0000002630 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1835 | 143250
VOUCHER | ORD0000500210 | 91000191687 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH03727 | 7043797161 | 7043797660 | ORX-MT-OIC0000002631 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1841 | 4775
VOUCHER | ORD0000500210 | 91000191687 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH03727 | 7044088342 | 7044088841 | ORX-MT-OIC0000002631 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1841 | 9550
SIM CARD | ORD0000500212 | 91000191704 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH03728 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002632 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1823 | 400
VOUCHER | ORD0000500233 | 91000191688 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH03729 | 7044672161 | 7044672660 | ORX-MT-OIC0000002633 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1821 | 23875
VOUCHER | ORD0000500257 | 91000191689 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH03730 | 7043797661 | 7043799660 | ORX-MT-OIC0000002634 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1847 | 19100
VOUCHER | ORD0000500257 | 91000191689 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH03730 | 7044088842 | 7044093841 | ORX-MT-OIC0000002634 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1847 | 95500
VOUCHER | ORD0000500269 | 91000191697 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03731 | 7043799661 | 7043802660 | ORX-MT-OIC0000002635 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1838 | 28650
VOUCHER | ORD0000500269 | 91000191697 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03731 | 7044093842 | 7044098841 | ORX-MT-OIC0000002635 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1838 | 95500
VOUCHER | ORD0000500269 | 91000191697 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03731 | 7044672661 | 7044674660 | ORX-MT-OIC0000002635 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1838 | 95500
VOUCHER | ORD0000500299 | 91000191690 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH03732 | 7044098842 | 7044099341 | ORX-MT-OIC0000002636 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1828 | 9550
VOUCHER | ORD0000500335 | 91000191696 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH03733 | 7043802661 | 7043804660 | ORX-MT-OIC0000002637 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1849 | 19100
VOUCHER | ORD0000500335 | 91000191696 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH03733 | 7044099342 | 7044101341 | ORX-MT-OIC0000002637 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1849 | 38200
VOUCHER | ORD0000500355 | 91000191692 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124194 | BALASORE | [NAME] OR | Hand Delivery | ORH03734 | 7044101342 | 7044101841 | ORX-MT-OIC0000002638 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1825 | 9550
VOUCHER | ORD0000500398 | 91000191694 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH03735 | 7043804661 | 7043805660 | ORX-MT-OIC0000002639 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1815 | 9550
VOUCHER | ORD0000500398 | 91000191694 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH03735 | 7044101842 | 7044102841 | ORX-MT-OIC0000002639 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1815 | 19100
VOUCHER | ORD0000500403 | 91000191695 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | [NAME] | 7044674661 | 7044674910 | ORX-MT-OIC0000002640 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1853 | 11937.5
VOUCHER | ORD0000500434 | 91000191693 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH03737 | 7044674911 | 7044675410 | ORX-MT-OIC0000002641 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1844 | 23875
VOUCHER | ORD0000500465 | 91000191691 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH03738 | 7044675411 | 7044675660 | ORX-MT-OIC0000002642 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1826 | 11937.5
VOUCHER | ORD0000500467 | 91000191698 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH03739 | 7043805661 | 7043806160 | ORX-MT-OIC0000002643 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1845 | 4775
VOUCHER | ORD0000500498 | 91000191703 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03740 | 7043806161 | 7043809160 | ORX-MT-OIC0000002644 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1836 | 28650
VOUCHER | ORD0000500498 | 91000191703 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03740 | 7044102842 | 7044105841 | ORX-MT-OIC0000002644 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1836 | 57300
VOUCHER | ORD0000500498 | 91000191703 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03740 | 7044675661 | 7044676660 | ORX-MT-OIC0000002644 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1836 | 47750
VOUCHER | ORD0000500526 | 91000191699 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH03741 | 7044105842 | 7044106341 | ORX-MT-OIC0000002645 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1818 | 9550
VOUCHER | ORD0000500561 | 91000191700 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH03742 | 7044676661 | 7044677160 | ORX-MT-OIC0000002646 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1855 | 23875
VOUCHER | ORD0000500578 | 91000191702 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | [NAME] | 7044677161 | 7044679160 | ORX-MT-OIC0000002647 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1834 | 95500
VOUCHER | ORD0000500604 | 91000191701 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH03744 | 7044106342 | 7044106841 | ORX-MT-OIC0000002648 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1854 | 9550
VOUCHER | ORD0000500604 | 91000191701 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH03744 | 7044679161 | 7044679410 | ORX-MT-OIC0000002648 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1854 | 11937.5
VOUCHER | ORD0000500617 | 91000191713 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH03745 | 7043809161 | 7043809660 | ORX-MT-OIC0000002649 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1832 | 4775
VOUCHER | ORD0000500617 | 91000191713 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH03745 | 7044106842 | 7044107341 | ORX-MT-OIC0000002649 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1832 | 9550
VOUCHER | ORD0000500617 | 91000191713 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH03745 | 7044679411 | 7044679660 | ORX-MT-OIC0000002649 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1832 | 11937.5
VOUCHER | ORD0000500670 | 91000191705 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03746 | 7043809661 | 7043810160 | ORX-MT-OIC0000002650 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1816 | 4775
VOUCHER | ORD0000500670 | 91000191705 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03746 | 7044107342 | 7044108341 | ORX-MT-OIC0000002650 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1816 | 19100
VOUCHER | ORD0000500670 | 91000191705 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03746 | 7044679661 | 7044680160 | ORX-MT-OIC0000002650 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1816 | 23875
VOUCHER | ORD0000500675 | 91000191708 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7043810161 | 7043810660 | ORX-MT-OIC0000002652 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1839 | 4775
VOUCHER | ORD0000500675 | 91000191708 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044108842 | 7044109341 | ORX-MT-OIC0000002652 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1839 | 9550
VOUCHER | ORD0000500677 | 91000191707 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH03747 | 7044108342 | 7044108841 | ORX-MT-OIC0000002651 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1837 | 9550
VOUCHER | ORD0000500718 | 91000191709 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH03749 | 7043810661 | 7043811160 | ORX-MT-OIC0000002653 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1848 | 4775
VOUCHER | ORD0000500718 | 91000191709 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH03749 | 7044680161 | 7044680410 | ORX-MT-OIC0000002653 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1848 | 11937.5
VOUCHER | ORD0000500739 | 91000191706 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH03750 | 7044109342 | 7044109841 | ORX-MT-OIC0000002654 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1840 | 9550
VOUCHER | ORD0000500754 | 91000191712 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | [NAME] | 7043811161 | 7043812660 | ORX-MT-OIC0000002655 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1829 | 14325
VOUCHER | ORD0000500754 | 91000191712 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | [NAME] | 7044109842 | 7044111341 | ORX-MT-OIC0000002655 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1829 | 28650
VOUCHER | ORD0000500754 | 91000191712 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | [NAME] | 7044680661 | 7044681160 | ORX-MT-OIC0000002655 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1829 | 23875
VOUCHER | ORD0000500755 | 91000191710 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH03751 | 7044680411 | 7044680660 | ORX-MT-OIC0000002656 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1819 | 11937.5
VOUCHER | ORD0000500858 | 91000191711 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH03764 | 7044681161 | 7044681410 | ORX-MT-OIC0000002657 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1822 | 11937.5
VOUCHER | [NAME] | 91000191714 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH03765 | 7043812661 | 7043813660 | ORX-MT-OIC0000002658 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1830 | 9550
VOUCHER | [NAME] | 91000191714 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH03765 | 7044111342 | 7044111841 | ORX-MT-OIC0000002658 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1830 | 9550
VOUCHER | ORD0000500972 | 91000191715 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH03766 | 7043813661 | 7043815660 | ORX-MT-OIC0000002659 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1851 | 19100
VOUCHER | ORD0000500972 | 91000191715 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH03766 | 7044111842 | 7044113341 | ORX-MT-OIC0000002659 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1851 | 28650
VOUCHER | ORD0000500972 | 91000191715 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH03766 | 7044681411 | 7044681660 | ORX-MT-OIC0000002659 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1851 | 11937.5
VOUCHER | ORD0000501024 | 91000191716 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH03769 | 7043815661 | 7043816660 | ORX-MT-OIC0000002660 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1852 | 9550
VOUCHER | ORD0000501024 | 91000191716 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH03769 | 7044113342 | 7044114841 | ORX-MT-OIC0000002660 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1852 | 28650
VOUCHER | ORD0000501028 | 91000191718 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH03770 | 7043816661 | 7043817160 | ORX-MT-OIC0000002661 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1833 | 4775
VOUCHER | ORD0000501028 | 91000191718 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH03770 | 7044114842 | 7044115341 | ORX-MT-OIC0000002661 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1833 | 9550
VOUCHER | ORD0000501061 | 91000191721 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH03771 | 7043817161 | 7043818160 | ORX-MT-OIC0000002662 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1842 | 9550
VOUCHER | ORD0000501061 | 91000191721 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH03771 | 7044115342 | 7044116341 | ORX-MT-OIC0000002662 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1842 | 19100
VOUCHER | ORD0000501061 | 91000191721 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH03771 | 7044681661 | 7044681910 | ORX-MT-OIC0000002662 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1842 | 11937.5
VOUCHER | ORD0000501066 | 91000191722 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH03772 | 7043818161 | 7043819160 | ORX-MT-OIC0000002663 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1817 | 9550
VOUCHER | ORD0000501066 | 91000191722 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH03772 | 7044116342 | 7044117341 | ORX-MT-OIC0000002663 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1817 | 19100
VOUCHER | ORD0000501066 | 91000191722 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH03772 | 7044681911 | 7044682410 | ORX-MT-OIC0000002663 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1817 | 23875
VOUCHER | ORD0000501172 | 91000191723 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH03773 | 7044117342 | 7044118341 | ORX-MT-OIC0000002664 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1843 | 19100
VOUCHER | ORD0000501230 | 91000191727 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH03774 | 7043819161 | 7043820160 | ORX-MT-OIC0000002665 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1850 | 9550
VOUCHER | ORD0000501230 | 91000191727 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH03774 | 7044118342 | 7044118841 | ORX-MT-OIC0000002665 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1850 | 9550
VOUCHER | ORD0000501257 | 91000191725 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH03775 | 7044118842 | 7044119341 | ORX-MT-OIC0000002666 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1824 | 9550
VOUCHER | ORD0000501361 | 91000191730 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | [NAME] | 7044119342 | 7044119841 | ORX-MT-OIC0000002667 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1846 | 9550
VOUCHER | ORD0000501361 | 91000191730 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | [NAME] | 7044682411 | 7044682660 | ORX-MT-OIC0000002667 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1846 | 11937.5
VOUCHER | [NAME] | 91000191732 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | [NAME] | 7043820161 | 7043820660 | ORX-MT-OIC0000002668 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1827 | 4775
VOUCHER | [NAME] | 91000191732 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | [NAME] | 7044682661 | 7044682910 | ORX-MT-OIC0000002668 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1827 | 11937.5
SIM CARD | ORD0000501453 | 91000191733 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH03778 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002669 | 2012-04-30 00:00:00 | X-MT-ORBH1 | 1814 | 800
VOUCHER | ORD0000477004 | 91000197115 | 2012-04-26 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH03804 | 7044685411 | 7044685660 | ORX-MT-OIC0000002689 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1900 | 11937.5
SIM CARD | ORD0000503211 | 91000197105 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH03891 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002674 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1886 | 400
VOUCHER | ORD0000503454 | 91000197102 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03783 | 7043820661 | 7043821160 | ORX-MT-OIC0000002675 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1919 | 4775
VOUCHER | ORD0000503454 | 91000197102 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03783 | 7044119842 | 7044120341 | ORX-MT-OIC0000002675 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1919 | 9550
VOUCHER | ORD0000503454 | 91000197102 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03783 | 7044682911 | 7044683160 | ORX-MT-OIC0000002675 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1919 | 11937.5
VOUCHER | ORD0000503469 | 91000197101 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH03784 | 7044120342 | 7044121341 | ORX-MT-OIC0000002676 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1922 | 19100
VOUCHER | ORD0000503469 | 91000197101 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH03784 | 7044683161 | 7044683410 | ORX-MT-OIC0000002676 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1922 | 11937.5
VOUCHER | ORD0000503486 | 91000197103 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH03785 | 7043821161 | 7043821660 | ORX-MT-OIC0000002677 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1910 | 4775
VOUCHER | ORD0000503487 | 91000197107 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH03786 | 7044121342 | 7044122341 | ORX-MT-OIC0000002678 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1917 | 19100
VOUCHER | ORD0000503547 | 91000197111 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH03787 | 7043821661 | 7043822160 | ORX-MT-OIC0000002679 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1924 | 4775
VOUCHER | ORD0000503547 | 91000197111 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH03787 | 7044122342 | 7044122841 | ORX-MT-OIC0000002679 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1924 | 9550
VOUCHER | ORD0000503547 | 91000197111 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH03787 | 7044683411 | 7044683660 | ORX-MT-OIC0000002679 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1924 | 11937.5
VOUCHER | ORD0000503548 | 91000197108 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH03788 | 7043822161 | 7043822660 | ORX-MT-OIC0000002680 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1921 | 4775
VOUCHER | ORD0000503548 | 91000197108 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH03788 | 7044122842 | 7044123341 | ORX-MT-OIC0000002680 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1921 | 9550
VOUCHER | [NAME] | 91000197110 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03789 | 7043822661 | 7043824660 | ORX-MT-OIC0000002681 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1914 | 19100
VOUCHER | [NAME] | 91000197110 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03789 | 7044123342 | 7044124841 | ORX-MT-OIC0000002681 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1914 | 28650
VOUCHER | [NAME] | 91000197110 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03789 | 7044683661 | 7044683910 | ORX-MT-OIC0000002681 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1914 | 11937.5
VOUCHER | ORD0000503591 | 91000197106 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH03790 | 7043824661 | 7043825160 | ORX-MT-OIC0000002682 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1928 | 4775
VOUCHER | ORD0000503606 | 91000197109 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH03791 | 7044683911 | 7044684160 | ORX-MT-OIC0000002683 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1918 | 11937.5
VOUCHER | ORD0000503636 | 91000197112 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7043825161 | 7043826160 | ORX-MT-OIC0000002684 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1913 | 9550
VOUCHER | ORD0000503636 | 91000197112 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7044124842 | 7044125841 | ORX-MT-OIC0000002684 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1913 | 19100
VOUCHER | ORD0000503636 | 91000197112 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7044684161 | 7044684660 | ORX-MT-OIC0000002684 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1913 | 23875
SIM CARD | ORD0000503649 | 91000197118 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03892 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002685 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1906 | 400
SIM CARD | ORD0000503660 | 91000197119 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH03893 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002686 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1869 | 400
SIM CARD | ORD0000503671 | 91000197120 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03894 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002687 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1888 | 400
VOUCHER | ORD0000503681 | 91000197230 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03796 | 7043826161 | 7043827160 | ORX-MT-OIC0000002747 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1937 | 9550
VOUCHER | ORD0000503681 | 91000197230 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03796 | 7044125842 | 7044128841 | ORX-MT-OIC0000002747 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1937 | 57300
VOUCHER | ORD0000503681 | 91000197230 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03796 | 7044684661 | 7044684910 | ORX-MT-OIC0000002747 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1937 | 11937.5
VOUCHER | ORD0000503690 | 91000197221 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH03797 | 7044128842 | 7044130841 | ORX-MT-OIC0000002748 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1938 | 38200
VOUCHER | ORD0000503701 | 91000197227 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH03798 | 7043827161 | 7043827660 | ORX-MT-OIC0000002749 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1933 | 4775
VOUCHER | ORD0000503701 | 91000197227 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH03798 | 7044130842 | 7044131341 | ORX-MT-OIC0000002749 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1933 | 9550
VOUCHER | ORD0000503701 | 91000197227 | 2012-04-30 00:00:00 | April'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH03798 | 7044684911 | 7044685410 | ORX-MT-OIC0000002749 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1933 | 23875
VOUCHER | ORD0000503717 | 91000197222 | 2012-04-30 00:00:00 | April'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03799 | 7043827661 | 7043830660 | ORX-MT-OIC0000002750 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1939 | 28650
VOUCHER | ORD0000503717 | 91000197222 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03799 | 7044131342 | 7044133341 | ORX-MT-OIC0000002750 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1939 | 38200
VOUCHER | ORD0000503753 | 91000197218 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH03800 | 7044133342 | 7044133841 | ORX-MT-OIC0000002751 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1934 | 9550
SIM CARD | ORD0000503755 | 91000197121 | 2012-04-30 00:00:00 | April'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH03895 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002688 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1905 | 400
VOUCHER | ORD0000504081 | 91000197220 | 2012-04-30 00:00:00 | April'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | [NAME] | 7044133842 | 7044134341 | ORX-MT-OIC0000002752 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1935 | 9550
VOUCHER | ORD0000504245 | 91000197122 | 2012-05-01 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH03896 | 7044685661 | 7044685910 | ORX-MT-OIC0000002690 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1927 | 11937.5
SIM CARD | ORD0000504245 | 91000197122 | 2012-05-01 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH03896 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002690 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1927 | 400
VOUCHER | ORD0000504248 | 91000197116 | 2012-05-01 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH03806 | 7043830661 | 7043831160 | ORX-MT-OIC0000002691 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1908 | 4775
VOUCHER | ORD0000504248 | 91000197116 | 2012-05-01 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 8000 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH03806 | 7044134342 | 7044142341 | ORX-MT-OIC0000002691 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1908 | 152800
VOUCHER | ORD0000504248 | 91000197116 | 2012-05-01 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 3250 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH03806 | 7044685911 | 7044689160 | ORX-MT-OIC0000002691 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1908 | 155187.5
VOUCHER | ORD0000504269 | 91000197123 | 2012-05-01 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03807 | 7043831161 | 7043834160 | ORX-MT-OIC0000002692 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1930 | 28650
VOUCHER | ORD0000504269 | 91000197123 | 2012-05-01 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03807 | 7044142342 | 7044144341 | ORX-MT-OIC0000002692 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1930 | 38200
VOUCHER | ORD0000504269 | 91000197123 | 2012-05-01 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03807 | 7044689161 | 7044689660 | ORX-MT-OIC0000002692 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1930 | 23875
VOUCHER | ORD0000504271 | 91000197117 | 2012-05-01 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH03808 | 7043834161 | 7043837160 | ORX-MT-OIC0000002693 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1912 | 28650
VOUCHER | ORD0000504271 | 91000197117 | 2012-05-01 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH03808 | 7044144342 | 7044147341 | ORX-MT-OIC0000002693 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1912 | 57300
SIM CARD | ORD0000508723 | 91000197125 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH03897 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002694 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1880 | 400
SIM CARD | ORD0000508734 | 91000197130 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH03898 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002695 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1901 | 400
SIM CARD | ORD0000508745 | 91000197133 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH03899 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002696 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1877 | 400
SIM CARD | ORD0000508764 | 91000197124 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH03900 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002697 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1890 | 400
SIM CARD | ORD0000508777 | 91000197126 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125432 | SAMBALPUR | MS Saraph Communication OR | Hand Delivery | ORH03901 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002698 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1884 | 400
SIM CARD | ORD0000509065 | 91000197132 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49550 | SAMBALPUR | Mittal Agency OR | Hand Delivery | ORH03902 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002699 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1898 | 400
SIM CARD | ORD0000509120 | 91000197131 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH03903 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002700 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1881 | 400
SIM CARD | ORD0000509134 | 91000197128 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH03904 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002701 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1887 | 400
SIM CARD | ORD0000509408 | 91000197136 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124193 | BERHAMPUR | Ashribad Telecom OR | Hand Delivery | ORH03905 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002702 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1899 | 400
SIM CARD | ORD0000509853 | 91000197138 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121036 | BALASORE | Monalisha Communication OR | Hand Delivery | ORH03906 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002703 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1902 | 800
SIM CARD | ORD0000509868 | 91000197139 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH03907 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002704 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1861 | 800
SIM CARD | ORD0000509918 | 91000197141 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH03908 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002705 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1876 | 400
SIM CARD | ORD0000510004 | 91000197140 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH03909 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002706 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1907 | 400
SIM CARD | ORD0000510041 | 91000197142 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | [NAME] | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002707 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1909 | 400
SIM CARD | ORD0000510129 | 91000197145 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH03913 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002708 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1904 | 800
SIM CARD | [NAME] | 91000197146 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 38730 | CUTTACK | Indira Mobile OR | Hand Delivery | ORH03914 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002709 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1879 | 400
SIM CARD | ORD0000510157 | 91000197148 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH03915 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002710 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1889 | 400
SIM CARD | ORD0000510159 | 91000197147 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH03916 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002711 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1874 | 400
SIM CARD | ORD0000510168 | 91000197150 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124189 | SAMBALPUR | Bishan [NAME] OR | Hand Delivery | ORH03917 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002712 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1872 | 400
SIM CARD | ORD0000510171 | 91000197151 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH03918 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002713 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1896 | 400
SIM CARD | ORD0000510186 | 91000197153 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH03919 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002714 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1871 | 400
SIM CARD | ORD0000510193 | 91000197157 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH03920 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002715 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1925 | 400
SIM CARD | ORD0000510205 | 91000197154 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH03921 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002716 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1926 | 400
SIM CARD | ORD0000510208 | 91000197152 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH03922 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002717 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1873 | 400
SIM CARD | ORD0000510211 | 91000197156 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH03923 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002718 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1866 | 400
SIM CARD | [NAME] | 91000197161 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | [NAME] | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002719 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1895 | 400
SIM CARD | ORD0000510232 | 91000197164 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH03925 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002720 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1870 | 400
SIM CARD | ORD0000510237 | 91000197160 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03926 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002721 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1893 | 400
SIM CARD | ORD0000510244 | 91000197159 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH03927 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002722 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1892 | 400
SIM CARD | ORD0000510252 | 91000197162 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002723 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1864 | 400
SIM CARD | ORD0000510256 | 91000197165 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH03929 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002724 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1891 | 400
SIM CARD | ORD0000510258 | 91000197163 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | [NAME] | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002725 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1929 | 400
SIM CARD | ORD0000510275 | 91000197167 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH03931 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002726 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1911 | 400
SIM CARD | ORD0000510306 | 91000197166 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH03932 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002727 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1860 | 800
SIM CARD | [NAME] | 91000197168 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH03933 | 8.99185030312422e+18 | 8.99185030312422e+18 | ORX-MT-OIC0000002728 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1920 | 400
SIM CARD | ORD0000510312 | 91000197169 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH03934 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002729 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1863 | 400
SIM CARD | ORD0000510325 | 91000197170 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH03935 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002730 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1916 | 400
SIM CARD | ORD0000510333 | 91000197172 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH03936 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002731 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1923 | 800
SIM CARD | ORD0000510351 | 91000197174 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH03937 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002732 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1875 | 400
SIM CARD | ORD0000510368 | 91000197171 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93850 | CUTTACK | [NAME] OR | Hand Delivery | ORH03938 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002733 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1883 | 400
SIM CARD | ORD0000510372 | 91000197175 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002734 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1885 | 400
SIM CARD | [NAME] | 91000197234 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002753 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1936 | 800
SIM CARD | ORD0000510410 | 91000197173 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002735 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1894 | 400
SIM CARD | ORD0000510421 | 91000197177 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH03942 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002736 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1862 | 400
SIM CARD | ORD0000510422 | 91000197176 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH03943 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002737 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1915 | 400
SIM CARD | ORD0000510429 | 91000197178 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH03944 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002738 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1882 | 400
SIM CARD | ORD0000510431 | 91000197179 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH03945 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002739 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1868 | 1200
SIM CARD | ORD0000510452 | 91000197182 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | ORH03946 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002740 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1878 | 400
SIM CARD | ORD0000510467 | 91000197181 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH03947 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002741 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1865 | 400
SIM CARD | ORD0000510474 | 91000197180 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002742 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1903 | 400
SIM CARD | ORD0000510485 | 91000197184 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03949 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002743 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1867 | 400
SIM CARD | ORD0000510562 | 91000197183 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH03950 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002744 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1897 | 400
SIM CARD | ORD0000511980 | 91000197741 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH03888 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002754 | 2012-05-02 00:00:00 | X-MT-ORBH1 | 1940 | 800
SIM CARD | ORD0000510492 | 91000201884 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH03989 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002793 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1977 | 400
SIM CARD | ORD0000511409 | 91000200171 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 46 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH03960 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002755 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1949 | 400
SIM CARD | ORD0000511409 | 91000200171 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 54 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH03960 | 8.99185030312414e+18 | 8.99185030312414e+18 | ORX-MT-OIC0000002755 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1949 | 400
SIM CARD | ORD0000511409 | 91000200171 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 100 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH03960 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002755 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1949 | 400
SIM CARD | ORD0000511436 | 91000200173 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH03961 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002756 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1968 | 800
SIM CARD | [NAME] | 91000200172 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002757 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1970 | 400
SIM CARD | ORD0000511482 | 91000200174 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH03963 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002758 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1952 | 400
SIM CARD | ORD0000511493 | 91000200179 | 2012-05-02 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH03964 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002759 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1953 | 400
SIM CARD | ORD0000511493 | 91000200179 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH03964 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002759 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1953 | 800
SIM CARD | ORD0000511504 | 91000200175 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH03965 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002760 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1960 | 400
SIM CARD | ORD0000511518 | 91000200176 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH03966 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002761 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1961 | 2000
VOUCHER | [NAME] | 91000200177 | 2012-05-02 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03870 | 7043837161 | 7043838160 | ORX-MT-OIC0000002762 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1971 | 9550
VOUCHER | [NAME] | 91000200177 | 2012-05-02 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03870 | 7044147342 | 7044149341 | ORX-MT-OIC0000002762 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1971 | 38200
VOUCHER | ORD0000511609 | 91000200178 | 2012-05-02 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH03871 | 7043838161 | 7043838660 | ORX-MT-OIC0000002763 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1972 | 4775
SIM CARD | ORD0000511633 | 91000200182 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH03967 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002764 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1962 | 400
SIM CARD | [NAME] | 91000200180 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH03968 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002765 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1948 | 400
SIM CARD | ORD0000511670 | 91000200181 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH03969 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002766 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1965 | 400
VOUCHER | ORD0000511682 | 91000200183 | 2012-05-02 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | [NAME] | 7043838661 | 7043840660 | ORX-MT-OIC0000002767 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1958 | 19100
VOUCHER | ORD0000511682 | 91000200183 | 2012-05-02 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | [NAME] | 7044149342 | 7044151341 | ORX-MT-OIC0000002767 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1958 | 38200
VOUCHER | ORD0000511686 | 91000200184 | 2012-05-02 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | [NAME] | 7043840661 | 7043841160 | ORX-MT-OIC0000002768 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1974 | 4775
SIM CARD | ORD0000511699 | 91000200185 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH03970 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002769 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1973 | 400
SIM CARD | ORD0000511711 | 91000200186 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH03971 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002770 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1954 | 400
SIM CARD | ORD0000511713 | 91000200187 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH03972 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002771 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1955 | 400
SIM CARD | ORD0000511722 | 91000200188 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH03973 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002772 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1963 | 400
SIM CARD | ORD0000511734 | 91000200189 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002773 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1942 | 400
SIM CARD | ORD0000511751 | 91000200191 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH03975 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002774 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1956 | 400
VOUCHER | ORD0000511783 | 91000200190 | 2012-05-02 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03883 | 7043841161 | 7043843660 | ORX-MT-OIC0000002775 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1975 | 23875
VOUCHER | ORD0000511783 | 91000200190 | 2012-05-02 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03883 | 7044151342 | 7044152841 | ORX-MT-OIC0000002775 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1975 | 28650
VOUCHER | ORD0000511783 | 91000200190 | 2012-05-02 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH03883 | 7044689661 | 7044690160 | ORX-MT-OIC0000002775 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1975 | 23875
SIM CARD | ORD0000511797 | 91000200193 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH03976 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002776 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1959 | 400
SIM CARD | ORD0000511864 | 91000200192 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33982 | BALASORE | Mamata Agency OR | Hand Delivery | ORH03977 | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002777 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1941 | 400
SIM CARD | ORD0000511870 | 91000200194 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002778 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1946 | 400
VOUCHER | ORD0000512015 | 91000200195 | 2012-05-02 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH03889 | 7044690161 | 7044690410 | ORX-MT-OIC0000002780 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1957 | 11937.5
VOUCHER | ORD0000512079 | 91000200197 | 2012-05-02 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH03890 | 7043843661 | 7043844160 | ORX-MT-OIC0000002781 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1964 | 4775
SIM CARD | ORD0000512138 | 91000200198 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | [NAME] | 8.99185030312423e+18 | 8.99185030312423e+18 | ORX-MT-OIC0000002782 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1967 | 1200
SIM CARD | ORD0000512168 | 91000200200 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH03981 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002783 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1966 | 1200
SIM CARD | ORD0000512211 | 91000200199 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH03982 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002784 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1951 | 400
SIM CARD | ORD0000512226 | 91000200201 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03983 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002785 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1944 | 400
SIM CARD | ORD0000512298 | 91000200202 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH03984 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002786 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1969 | 800
SIM CARD | [NAME] | 91000200203 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH03985 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002787 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1945 | 400
SIM CARD | ORD0000512313 | 91000200204 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH03986 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002788 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1947 | 400
SIM CARD | ORD0000512324 | 91000200205 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH03987 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002789 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1950 | 400
VOUCHER | ORD0000516548 | 91000201879 | 2012-05-03 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH03959 | 7043844161 | 7043844660 | ORX-MT-OIC0000002791 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1978 | 4775
VOUCHER | ORD0000516548 | 91000201879 | 2012-05-03 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH03959 | 7044152842 | 7044153341 | ORX-MT-OIC0000002791 | 2012-05-03 00:00:00 | X-MT-ORBH1 | 1978 | 9550
SIM CARD | ORD0000510598 | 91000206958 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04071 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000002797 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1994 | 400
SIM CARD | ORD0000511789 | 91000207457 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04141 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002874 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2047 | 400
SIM CARD | ORD0000512243 | 91000206959 | 2012-05-02 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04072 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002798 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1989 | 400
SIM CARD | ORD0000522452 | 91000206965 | 2012-05-04 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH04073 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002799 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1986 | 200
SIM CARD | ORD0000524767 | 91000206964 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH04074 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002801 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1997 | 400
SIM CARD | ORD0000524773 | 91000206961 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04075 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002802 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1996 | 400
SIM CARD | ORD0000524778 | 91000206963 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH04076 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002803 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2008 | 800
SIM CARD | ORD0000524795 | 91000206960 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH04077 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002804 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2011 | 400
SIM CARD | ORD0000525332 | 91000206981 | 2012-05-04 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04078 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002805 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2021 | 400
SIM CARD | ORD0000525332 | 91000206981 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04078 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002805 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2021 | 400
SIM CARD | ORD0000525476 | 91000206968 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH04079 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002806 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1992 | 400
SIM CARD | ORD0000525488 | 91000206966 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | [NAME] | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002807 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2032 | 800
SIM CARD | ORD0000525559 | 91000206972 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH04081 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002808 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1988 | 400
SIM CARD | ORD0000525577 | 91000206973 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH04082 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002809 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2002 | 400
SIM CARD | ORD0000525592 | 91000206971 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04083 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002810 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1991 | 400
SIM CARD | ORD0000525614 | 91000206984 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH04084 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002811 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2003 | 400
SIM CARD | ORD0000525635 | 91000206974 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH04085 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002812 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2027 | 800
SIM CARD | ORD0000525637 | 91000206978 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH04086 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002813 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2018 | 400
SIM CARD | ORD0000525641 | 91000206982 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04087 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002814 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1990 | 400
SIM CARD | ORD0000525649 | 91000206979 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH04088 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002815 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1999 | 400
SIM CARD | ORD0000525661 | 91000206977 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH04089 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002816 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2012 | 400
SIM CARD | ORD0000525667 | 91000206975 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH04090 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002817 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1982 | 400
SIM CARD | ORD0000525669 | 91000206980 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH04091 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002818 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1998 | 800
SIM CARD | ORD0000525677 | 91000206976 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH04092 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002819 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2001 | 400
SIM CARD | ORD0000525680 | 91000206969 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH04093 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002820 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2013 | 400
SIM CARD | ORD0000525684 | 91000206983 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH04094 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002821 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2000 | 400
SIM CARD | ORD0000525692 | 91000206985 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH04095 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002822 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2004 | 800
SIM CARD | ORD0000525699 | 91000206986 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH04096 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002823 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1984 | 800
SIM CARD | ORD0000525705 | 91000206988 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH04097 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002824 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2020 | 400
SIM CARD | ORD0000525714 | 91000206987 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04098 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002825 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2005 | 400
SIM CARD | ORD0000525716 | 91000206989 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH04099 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002826 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2025 | 400
SIM CARD | ORD0000525721 | 91000206990 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH04100 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002827 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2031 | 400
SIM CARD | ORD0000525723 | 91000206991 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH04101 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002828 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2017 | 400
SIM CARD | ORD0000525732 | 91000206992 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH04102 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002829 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2028 | 400
SIM CARD | ORD0000525743 | 91000206993 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH04103 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002830 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2006 | 400
SIM CARD | ORD0000525767 | 91000206994 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04104 | 8.99185030312424e+18 | 8.99185030312424e+18 | ORX-MT-OIC0000002831 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2009 | 400
SIM CARD | ORD0000525785 | 91000206995 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04105 | 8.99185030312424e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002832 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2022 | 400
SIM CARD | ORD0000525795 | 91000206996 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH04106 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002833 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2029 | 400
SIM CARD | ORD0000525839 | 91000206997 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002834 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2010 | 400
SIM CARD | ORD0000525941 | 91000206998 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH04108 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002835 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2019 | 400
SIM CARD | ORD0000525955 | 91000206999 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04109 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002836 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2023 | 400
SIM CARD | ORD0000525979 | 91000207000 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH04110 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002837 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1983 | 400
SIM CARD | ORD0000525997 | 91000207001 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH04111 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002838 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2007 | 400
SIM CARD | ORD0000526003 | 91000207002 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH04112 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002839 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2024 | 400
SIM CARD | [NAME] | 91000207003 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH04113 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002840 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1995 | 400
SIM CARD | ORD0000526028 | 91000207004 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH04114 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002841 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1985 | 400
SIM CARD | ORD0000526040 | 91000207005 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04115 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002842 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2030 | 400
SIM CARD | ORD0000526055 | 91000207006 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH04116 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002843 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 1993 | 400
SIM CARD | ORD0000526063 | 91000207007 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH04117 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002844 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2026 | 400
SIM CARD | ORD0000526182 | 91000207008 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH04120 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002845 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2014 | 400
SIM CARD | ORD0000526209 | 91000207009 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH04121 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002846 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2015 | 400
SIM CARD | ORD0000526218 | 91000207010 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH04122 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002847 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2016 | 400
SIM CARD | ORD0000527113 | 91000207398 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04142 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002854 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2052 | 800
SIM CARD | ORD0000527122 | 91000207406 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | [NAME] | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002855 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2066 | 400
SIM CARD | ORD0000527139 | 91000207415 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH04144 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002856 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2057 | 400
SIM CARD | ORD0000527148 | 91000207403 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 37910 | BALASORE | Ananta Tele Service OR | Hand Delivery | ORH04145 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002857 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2058 | 400
SIM CARD | ORD0000527149 | 91000207409 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | [NAME] | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002858 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2061 | 400
SIM CARD | ORD0000527156 | 91000207417 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | [NAME] | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002859 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2068 | 400
SIM CARD | ORD0000527171 | 91000207423 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH04148 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002860 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2050 | 400
SIM CARD | ORD0000527190 | 91000207421 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH04149 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002861 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2054 | 400
SIM CARD | ORD0000527220 | 91000207426 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH04150 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002862 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2051 | 400
SIM CARD | ORD0000527252 | 91000207419 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH04151 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002863 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2059 | 400
SIM CARD | ORD0000527395 | 91000207429 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH04152 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002864 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2045 | 1200
SIM CARD | [NAME] | 91000207434 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH04153 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002865 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2064 | 1600
SIM CARD | ORD0000527464 | 91000207435 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH04154 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002866 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2039 | 400
SIM CARD | [NAME] | 91000207442 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH04155 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002867 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2065 | 2400
SIM CARD | ORD0000527769 | 91000207438 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04156 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002868 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2040 | 400
SIM CARD | ORD0000527788 | 91000207443 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH04157 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002869 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2044 | 400
SIM CARD | [NAME] | 91000207445 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04158 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002870 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2048 | 400
SIM CARD | ORD0000527815 | 91000207448 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH04159 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002871 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2041 | 400
SIM CARD | ORD0000527823 | 91000207450 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH04160 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002872 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2049 | 800
SIM CARD | ORD0000527842 | 91000207455 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04161 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002873 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2042 | 400
VOUCHER | ORD0000527989 | 91000207451 | 2012-05-04 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH04127 | 7043844661 | 7043845160 | ORX-MT-OIC0000002875 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2062 | 4775
VOUCHER | ORD0000527989 | 91000207451 | 2012-05-04 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH04127 | 7044153342 | 7044153841 | ORX-MT-OIC0000002875 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2062 | 9550
SIM CARD | ORD0000527996 | 91000207460 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH04162 | 8.99185030312425e+18 | 8.99185030312425e+18 | ORX-MT-OIC0000002876 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2053 | 400
VOUCHER | ORD0000528012 | 91000207453 | 2012-05-04 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | [NAME] | 7043845161 | 7043845660 | ORX-MT-OIC0000002877 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2055 | 4775
SIM CARD | ORD0000528045 | 91000207461 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH04164 | 8.99185030312425e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002879 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2060 | 400
SIM CARD | ORD0000528046 | 91000207464 | 2012-05-04 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH04165 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002880 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2056 | 400
SIM CARD | ORD0000528052 | 91000207465 | 2012-05-04 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH04166 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002881 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2046 | 400
SIM CARD | ORD0000528078 | 91000207468 | 2012-05-04 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH04167 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002882 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2043 | 200
VOUCHER | ORD0000528101 | 91000207470 | 2012-05-04 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04136 | 7043845661 | 7043847660 | ORX-MT-OIC0000002883 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2067 | 19100
VOUCHER | ORD0000528101 | 91000207470 | 2012-05-04 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04136 | 7044153842 | 7044155341 | ORX-MT-OIC0000002883 | 2012-05-04 00:00:00 | X-MT-ORBH1 | 2067 | 28650
VOUCHER | ORD0000528170 | 91000211916 | 2012-05-04 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH04137 | 7044690411 | 7044690660 | ORX-MT-OIC0000002884 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2074 | 11937.5
VOUCHER | ORD0000528179 | 91000211917 | 2012-05-04 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7044155342 | 7044155841 | ORX-MT-OIC0000002885 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2082 | 9550
VOUCHER | ORD0000528311 | 91000211921 | 2012-05-04 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04139 | 7043847661 | 7043850160 | ORX-MT-OIC0000002886 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2081 | 23875
VOUCHER | ORD0000528311 | 91000211921 | 2012-05-04 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04139 | 7044155842 | 7044158341 | ORX-MT-OIC0000002886 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2081 | 47750
VOUCHER | ORD0000528311 | 91000211921 | 2012-05-04 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04139 | 7044690661 | 7044691160 | ORX-MT-OIC0000002886 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2081 | 23875
SIM CARD | ORD0000528403 | 91000211920 | 2012-05-04 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 300 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04182 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002887 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2079 | 600
SIM CARD | ORD0000529061 | 91000211919 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH04183 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002888 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2077 | 400
SIM CARD | ORD0000529084 | 91000211918 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04184 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002889 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2078 | 400
SIM CARD | [NAME] | 91000211922 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH04185 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002890 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2069 | 400
SIM CARD | ORD0000529896 | 91000211923 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04186 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002891 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2075 | 1200
SIM CARD | ORD0000529907 | 91000211924 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04187 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002892 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2071 | 800
SIM CARD | ORD0000529912 | 91000211925 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04188 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002893 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2072 | 800
SIM CARD | ORD0000529918 | 91000211927 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | [NAME] | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002894 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2070 | 400
SIM CARD | ORD0000529953 | 91000211930 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04190 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002895 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2073 | 800
VOUCHER | ORD0000530215 | 91000211929 | 2012-05-04 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH04177 | 7043850161 | 7043850660 | ORX-MT-OIC0000002897 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2076 | 4775
VOUCHER | ORD0000530215 | 91000211929 | 2012-05-04 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH04177 | 7044158342 | 7044158841 | ORX-MT-OIC0000002897 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2076 | 9550
VOUCHER | ORD0000534256 | 91000211928 | 2012-05-05 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH04178 | 7044158842 | 7044159341 | ORX-MT-OIC0000002898 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2084 | 9550
VOUCHER | ORD0000534285 | 91000211931 | 2012-05-05 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04179 | 7044159342 | 7044159841 | ORX-MT-OIC0000002899 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2085 | 9550
VOUCHER | ORD0000534361 | 91000211932 | 2012-05-05 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH04180 | 7043850661 | 7043851660 | ORX-MT-OIC0000002900 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2083 | 9550
VOUCHER | ORD0000534361 | 91000211932 | 2012-05-05 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH04180 | 7044159842 | 7044160341 | ORX-MT-OIC0000002900 | 2012-05-05 00:00:00 | X-MT-ORBH1 | 2083 | 9550
VOUCHER | ORD0000534707 | 91000215770 | 2012-05-05 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04192 | 7043851661 | 7043853660 | ORX-MT-OIC0000002902 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2167 | 19100
VOUCHER | ORD0000534707 | 91000215770 | 2012-05-05 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04192 | 7044160342 | 7044162341 | ORX-MT-OIC0000002902 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2167 | 38200
VOUCHER | ORD0000534707 | 91000215770 | 2012-05-05 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04192 | 7044691161 | 7044691660 | ORX-MT-OIC0000002902 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2167 | 23875
SIM CARD | ORD0000536027 | 91000215771 | 2012-05-05 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 800 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH04317 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000002901 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2088 | 1600
VOUCHER | ORD0000537497 | 91000215762 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH04193 | 7044162342 | 7044163341 | ORX-MT-OIC0000002903 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2142 | 19100
VOUCHER | ORD0000537497 | 91000215762 | 2012-05-07 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH04193 | 7044691661 | 7044692660 | ORX-MT-OIC0000002903 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2142 | 47750
VOUCHER | ORD0000537500 | 91000215758 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH04194 | 7043853661 | 7043854660 | ORX-MT-OIC0000002904 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2147 | 9550
VOUCHER | ORD0000537500 | 91000215758 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH04194 | 7044163342 | 7044163841 | ORX-MT-OIC0000002904 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2147 | 9550
VOUCHER | ORD0000537524 | 91000215763 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH04195 | 7043854661 | 7043855160 | ORX-MT-OIC0000002905 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2145 | 4775
VOUCHER | ORD0000537524 | 91000215763 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH04195 | 7044163842 | 7044164341 | ORX-MT-OIC0000002905 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2145 | 9550
VOUCHER | ORD0000537541 | 91000215759 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 7043855161 | 7043855660 | ORX-MT-OIC0000002906 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2146 | 4775
VOUCHER | ORD0000537541 | 91000215759 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 7044164342 | 7044164841 | ORX-MT-OIC0000002906 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2146 | 9550
VOUCHER | ORD0000537557 | 91000215768 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | [NAME] | 7043855661 | 7043856660 | ORX-MT-OIC0000002907 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2162 | 9550
VOUCHER | ORD0000537557 | 91000215768 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | [NAME] | 7044164842 | 7044166341 | ORX-MT-OIC0000002907 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2162 | 28650
VOUCHER | ORD0000537557 | 91000215768 | 2012-05-07 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | [NAME] | 7044692661 | 7044692910 | ORX-MT-OIC0000002907 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2162 | 11937.5
VOUCHER | ORD0000537585 | 91000215754 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH04198 | 7044166342 | 7044166841 | ORX-MT-OIC0000002908 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2168 | 9550
VOUCHER | ORD0000537625 | 91000215764 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH04199 | 7043856661 | 7043857660 | ORX-MT-OIC0000002909 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2150 | 9550
VOUCHER | ORD0000537625 | 91000215764 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH04199 | 7044166842 | 7044167841 | ORX-MT-OIC0000002909 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2150 | 19100
VOUCHER | ORD0000538192 | 91000215761 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04200 | 7043857661 | 7043858660 | ORX-MT-OIC0000002910 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2151 | 9550
VOUCHER | ORD0000538192 | 91000215761 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04200 | 7044167842 | 7044168841 | ORX-MT-OIC0000002910 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2151 | 19100
VOUCHER | ORD0000538229 | 91000215757 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04201 | 7043858661 | 7043859660 | ORX-MT-OIC0000002911 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2152 | 9550
VOUCHER | ORD0000538229 | 91000215757 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04201 | 7044168842 | 7044169841 | ORX-MT-OIC0000002911 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2152 | 19100
VOUCHER | ORD0000538307 | 91000215765 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | [NAME] | 7043859661 | 7043860660 | ORX-MT-OIC0000002912 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2148 | 9550
VOUCHER | ORD0000538307 | 91000215765 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | [NAME] | 7044169842 | 7044170341 | ORX-MT-OIC0000002912 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2148 | 9550
SIM CARD | ORD0000538483 | 91000215760 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH04318 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002913 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2153 | 400
SIM CARD | ORD0000538499 | 91000215769 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH04319 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002914 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2163 | 800
SIM CARD | ORD0000538506 | 91000215756 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH04320 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002915 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2164 | 800
SIM CARD | ORD0000540189 | 91000215767 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH04321 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002918 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2091 | 400
SIM CARD | ORD0000540205 | 91000215766 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH04322 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002919 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2127 | 1200
SIM CARD | ORD0000540215 | 91000215772 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH04323 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002920 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2129 | 400
SIM CARD | ORD0000540233 | 91000215773 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH04324 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002921 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2130 | 400
SIM CARD | ORD0000540244 | 91000215774 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | [NAME] | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002922 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2149 | 2000
SIM CARD | ORD0000540291 | 91000215775 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH04326 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002923 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2101 | 400
SIM CARD | ORD0000540478 | 91000215776 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH04327 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002924 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2102 | 400
SIM CARD | ORD0000540491 | 91000215777 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | [NAME] | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002925 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2122 | 800
SIM CARD | ORD0000540500 | 91000215778 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH04329 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002926 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2103 | 400
SIM CARD | ORD0000540504 | 91000215779 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110310 | CUTTACK | Hi Tech Teleservices OR | Hand Delivery | ORH04330 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002927 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2169 | 400
SIM CARD | ORD0000540511 | 91000215780 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | [NAME] | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002928 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2143 | 800
SIM CARD | [NAME] | 91000215781 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH04332 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002929 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2104 | 400
SIM CARD | ORD0000540518 | 91000215782 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04333 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002930 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2087 | 800
SIM CARD | [NAME] | 91000215783 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04334 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002931 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2094 | 400
SIM CARD | ORD0000540539 | 91000215786 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04335 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002932 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2131 | 400
SIM CARD | ORD0000540544 | 91000215784 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04336 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002933 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2105 | 400
SIM CARD | ORD0000540552 | 91000215785 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH04337 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002934 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2106 | 400
SIM CARD | ORD0000540558 | 91000215787 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH04338 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002935 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2170 | 400
SIM CARD | ORD0000540571 | 91000215788 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH04339 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002936 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2123 | 800
SIM CARD | ORD0000540574 | 91000215789 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH04340 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000002937 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2093 | 400
SIM CARD | ORD0000540583 | 91000215790 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH04341 | 8.99185030312426e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002938 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2099 | 1200
SIM CARD | ORD0000540589 | 91000215791 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH04342 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002939 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2154 | 400
SIM CARD | ORD0000540593 | 91000215792 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04343 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002940 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2107 | 400
SIM CARD | ORD0000540608 | 91000215793 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04344 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002941 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2144 | 800
SIM CARD | ORD0000540611 | 91000215797 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH04345 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002942 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2108 | 400
SIM CARD | ORD0000540616 | 91000215795 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH04346 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002943 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2109 | 400
SIM CARD | ORD0000540619 | 91000215794 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04347 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002944 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2110 | 400
SIM CARD | ORD0000540628 | 91000215796 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH04348 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002945 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2132 | 400
SIM CARD | [NAME] | 91000215798 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH04349 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002946 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2171 | 400
SIM CARD | ORD0000540745 | 91000215799 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH04350 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002947 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2100 | 1200
SIM CARD | ORD0000540758 | 91000215802 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH04351 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002948 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2155 | 400
SIM CARD | ORD0000540778 | 91000215804 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH04352 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002949 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2096 | 400
SIM CARD | ORD0000540783 | 91000215801 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH04353 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002950 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2111 | 400
SIM CARD | ORD0000540799 | 91000215803 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04354 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002951 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2112 | 400
SIM CARD | ORD0000540814 | 91000215806 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH04355 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002952 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2133 | 400
SIM CARD | ORD0000540820 | 91000215805 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH04356 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002953 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2092 | 800
SIM CARD | ORD0000540837 | 91000215807 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH04357 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002954 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2128 | 400
SIM CARD | ORD0000540874 | 91000215809 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH04359 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002955 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2156 | 400
SIM CARD | ORD0000540894 | 91000215808 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH04361 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002956 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2157 | 400
SIM CARD | ORD0000540899 | 91000215810 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04362 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002957 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2134 | 400
SIM CARD | ORD0000540909 | 91000215811 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH04364 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002958 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2089 | 400
SIM CARD | ORD0000540922 | 91000215812 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH04365 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002959 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2113 | 400
SIM CARD | [NAME] | 91000215813 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | [NAME] | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002960 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2135 | 400
SIM CARD | ORD0000540958 | 91000215814 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | [NAME] | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002961 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2114 | 400
SIM CARD | ORD0000540959 | 91000215815 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002962 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2115 | 400
SIM CARD | ORD0000540969 | 91000215817 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH04371 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002963 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2136 | 400
SIM CARD | ORD0000541036 | 91000215816 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH04373 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002964 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2158 | 400
SIM CARD | ORD0000541063 | 91000215818 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH04374 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002965 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2159 | 400
SIM CARD | ORD0000541166 | 91000215819 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04376 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002966 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2160 | 400
SIM CARD | ORD0000541215 | 91000215820 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH04377 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002967 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2172 | 400
SIM CARD | [NAME] | 91000215821 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH04378 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002968 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2097 | 400
SIM CARD | ORD0000541284 | 91000215823 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH04379 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002969 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2095 | 1200
SIM CARD | ORD0000541301 | 91000215825 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH04380 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002970 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2098 | 400
SIM CARD | ORD0000541319 | 91000215827 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH04381 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002971 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2086 | 800
SIM CARD | ORD0000541331 | 91000215828 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04382 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002972 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2124 | 800
SIM CARD | ORD0000541343 | 91000215829 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH04383 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002973 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2116 | 400
SIM CARD | ORD0000541360 | 91000215830 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH04384 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002974 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2125 | 800
SIM CARD | ORD0000541390 | 91000215831 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH04385 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002975 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2161 | 400
SIM CARD | ORD0000541491 | 91000215832 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH04386 | 8.99185030312427e+18 | 8.99185030312427e+18 | ORX-MT-OIC0000002976 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2165 | 800
SIM CARD | ORD0000541520 | 91000215833 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH04387 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002977 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2173 | 400
SIM CARD | ORD0000541543 | 91000215834 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04388 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002978 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2117 | 400
SIM CARD | ORD0000541981 | 91000215839 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 38730 | CUTTACK | Indira Mobile OR | Hand Delivery | ORH04389 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002986 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2090 | 400
SIM CARD | ORD0000541994 | 91000215842 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH04390 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002987 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2137 | 400
SIM CARD | ORD0000542009 | 91000215846 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH04391 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002988 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2138 | 400
SIM CARD | ORD0000542020 | 91000215847 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH04392 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002989 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2118 | 400
SIM CARD | ORD0000542033 | 91000215848 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH04393 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002990 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2126 | 800
SIM CARD | ORD0000542046 | 91000215849 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH04394 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002991 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2119 | 400
SIM CARD | ORD0000542059 | 91000215851 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04395 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002992 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2120 | 400
SIM CARD | ORD0000542067 | 91000215850 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04396 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002993 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2166 | 800
SIM CARD | ORD0000542095 | 91000215852 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH04397 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002994 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2121 | 400
SIM CARD | ORD0000542112 | 91000215853 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH04398 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002995 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2139 | 400
SIM CARD | [NAME] | 91000215854 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH04399 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002996 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2140 | 400
SIM CARD | ORD0000542158 | 91000215855 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH04400 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002997 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2141 | 400
VOUCHER | ORD0000542175 | 91000216132 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH04290 | 7043860661 | 7043861660 | ORX-MT-OIC0000002998 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2210 | 9550
VOUCHER | ORD0000542175 | 91000216132 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH04290 | 7044170342 | 7044170841 | ORX-MT-OIC0000002998 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2210 | 9550
VOUCHER | ORD0000542175 | 91000216132 | 2012-05-07 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH04290 | 7044692911 | 7044693160 | ORX-MT-OIC0000002998 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2210 | 11937.5
SIM CARD | ORD0000542197 | 91000216131 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH04406 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000002999 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2183 | 400
SIM CARD | ORD0000542208 | 91000216130 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH04407 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003000 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2208 | 800
SIM CARD | ORD0000542428 | 91000216129 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH04408 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003001 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2190 | 1200
SIM CARD | ORD0000542499 | 91000216133 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH04409 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003002 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2203 | 400
SIM CARD | ORD0000542519 | 91000216135 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH04410 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003003 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2209 | 1200
SIM CARD | ORD0000542556 | 91000216137 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH04411 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003004 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2204 | 400
SIM CARD | [NAME] | 91000216136 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04412 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003005 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2201 | 400
SIM CARD | ORD0000542609 | 91000216139 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH04413 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003006 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2192 | 400
SIM CARD | ORD0000542753 | 91000216138 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH04414 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003007 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2205 | 400
SIM CARD | ORD0000542761 | 91000216142 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH04415 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003008 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2206 | 400
SIM CARD | ORD0000542769 | 91000216140 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH04416 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003009 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2202 | 400
SIM CARD | ORD0000542777 | 91000216143 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88290 | BERHAMPUR | Ambica Computers OR | Hand Delivery | ORH04417 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003010 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2207 | 400
SIM CARD | ORD0000542794 | 91000216141 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH04418 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003011 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2193 | 400
SIM CARD | ORD0000542840 | 91000216144 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH04419 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003012 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2186 | 400
SIM CARD | ORD0000542863 | 91000216145 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH04420 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003013 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2194 | 400
SIM CARD | [NAME] | 91000216147 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH04421 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003014 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2184 | 400
SIM CARD | ORD0000542884 | 91000216146 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | [NAME] | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003015 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2191 | 1200
SIM CARD | ORD0000542899 | 91000216149 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH04423 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003016 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2195 | 400
SIM CARD | ORD0000542907 | 91000216148 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH04424 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003017 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2189 | 400
SIM CARD | ORD0000542914 | 91000216150 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH04425 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003018 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2187 | 400
SIM CARD | ORD0000542926 | 91000216151 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04426 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003019 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2199 | 1200
SIM CARD | ORD0000542936 | 91000216152 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04427 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003020 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2185 | 400
SIM CARD | ORD0000542947 | 91000216153 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04428 | 8.99185030312428e+18 | 8.99185030312428e+18 | ORX-MT-OIC0000003021 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2196 | 400
SIM CARD | ORD0000542960 | 91000216154 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04429 | 8.99185030312428e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003022 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2200 | 1200
SIM CARD | ORD0000543091 | 91000216155 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | [NAME] | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003023 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2188 | 400
SIM CARD | [NAME] | 91000216159 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04431 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003024 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2197 | 400
SIM CARD | ORD0000543110 | 91000216163 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 46 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04432 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003025 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2198 | 400
SIM CARD | ORD0000543110 | 91000216163 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 54 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04432 | 8.99185030312419e+18 | 8.99185030312419e+18 | ORX-MT-OIC0000003025 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2198 | 400
SIM CARD | ORD0000543110 | 91000216163 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 100 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04432 | 8.99185030312426e+18 | 8.99185030312426e+18 | ORX-MT-OIC0000003025 | 2012-05-07 00:00:00 | X-MT-ORBH1 | 2198 | 400
SIM CARD | ORD0000527738 | 91000222774 | 2012-05-04 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04484 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003078 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2264 | 400
SIM CARD | ORD0000540154 | 91000222775 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04485 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003079 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2263 | 400
SIM CARD | ORD0000541539 | 91000222151 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH04539 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003033 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2227 | 800
SIM CARD | ORD0000541561 | 91000222147 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76972 | SAMBALPUR | Jalaram Enterprises OR | Hand Delivery | ORH04540 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003034 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2226 | 400
VOUCHER | ORD0000542701 | 91000222139 | 2012-05-07 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH04433 | 7044693161 | 7044693410 | ORX-MT-OIC0000003031 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2224 | 11937.5
VOUCHER | ORD0000542946 | 91000222141 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH04434 | 7043861661 | 7043862660 | ORX-MT-OIC0000003032 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2225 | 9550
VOUCHER | ORD0000542946 | 91000222141 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH04434 | 7044170842 | 7044171841 | ORX-MT-OIC0000003032 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2225 | 19100
SIM CARD | ORD0000543594 | 91000222149 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04541 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003027 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2219 | 400
SIM CARD | ORD0000543652 | 91000222152 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124189 | SAMBALPUR | Bishan [NAME] OR | Hand Delivery | ORH04542 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003028 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2212 | 400
SIM CARD | ORD0000543693 | 91000222157 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH04543 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003029 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2222 | 400
SIM CARD | ORD0000543741 | 91000222163 | 2012-05-07 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04544 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003030 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2215 | 400
VOUCHER | ORD0000545820 | 91000222159 | 2012-05-07 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 7043862661 | 7043863660 | ORX-MT-OIC0000003035 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2235 | 9550
VOUCHER | ORD0000545820 | 91000222159 | 2012-05-07 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 7044171842 | 7044172841 | ORX-MT-OIC0000003035 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2235 | 19100
SIM CARD | ORD0000545820 | 91000222159 | 2012-05-07 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000003035 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2235 | 800
VOUCHER | [NAME] | 91000222156 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04546 | 7043863661 | 7043864160 | ORX-MT-OIC0000003036 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2240 | 4775
SIM CARD | [NAME] | 91000222156 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04546 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000003036 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2240 | 200
SIM CARD | ORD0000550695 | 91000222146 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH04547 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003037 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2218 | 800
SIM CARD | ORD0000550707 | 91000222158 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH04548 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003038 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2216 | 400
SIM CARD | ORD0000550758 | 91000222160 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH04549 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003039 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2241 | 800
SIM CARD | ORD0000550759 | 91000222164 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 67410 | CUTTACK | Ananta Balia Traders [NAME] OR | Hand Delivery | ORH04550 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003040 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2236 | 400
SIM CARD | ORD0000550772 | 91000222165 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66102 | SAMBALPUR | Patneswari Agencies OR | Hand Delivery | ORH04551 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003041 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2237 | 400
SIM CARD | ORD0000550775 | 91000222162 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH04552 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003042 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2217 | 400
SIM CARD | ORD0000550783 | 91000222155 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04553 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003043 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2223 | 400
SIM CARD | ORD0000550784 | 91000222166 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH04554 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003044 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2220 | 400
SIM CARD | ORD0000550799 | 91000222140 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH04555 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003045 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2238 | 400
VOUCHER | ORD0000551076 | 91000222145 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04449 | 7043864161 | 7043864660 | ORX-MT-OIC0000003046 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2229 | 4775
VOUCHER | ORD0000551076 | 91000222145 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04449 | 7044172842 | 7044173341 | ORX-MT-OIC0000003046 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2229 | 9550
VOUCHER | ORD0000551333 | 91000222150 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH04450 | 7044173342 | 7044173841 | ORX-MT-OIC0000003047 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2233 | 9550
VOUCHER | ORD0000551333 | 91000222150 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH04450 | 7044693411 | 7044693660 | ORX-MT-OIC0000003047 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2233 | 11937.5
VOUCHER | ORD0000551379 | 91000222148 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH04451 | 7043864661 | 7043865660 | ORX-MT-OIC0000003048 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2231 | 9550
VOUCHER | ORD0000551379 | 91000222148 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH04451 | 7044173842 | 7044174341 | ORX-MT-OIC0000003048 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2231 | 9550
VOUCHER | ORD0000551597 | 91000222142 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH04452 | 7044174342 | 7044174841 | ORX-MT-OIC0000003049 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2243 | 9550
SIM CARD | ORD0000551623 | 91000222169 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH04557 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003050 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2228 | 1200
SIM CARD | ORD0000551637 | 91000222153 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH04558 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000003051 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2242 | 800
SIM CARD | ORD0000551660 | 91000222168 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04559 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003052 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2221 | 400
SIM CARD | ORD0000551667 | 91000222170 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH04560 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003053 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2214 | 400
SIM CARD | [NAME] | 91000222172 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124194 | BALASORE | [NAME] OR | Hand Delivery | ORH04561 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003054 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2213 | 400
VOUCHER | [NAME] | 91000222144 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH04458 | 7044174842 | 7044175341 | ORX-MT-OIC0000003055 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2244 | 9550
VOUCHER | ORD0000551854 | 91000222161 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04459 | 7043865661 | 7043866160 | ORX-MT-OIC0000003056 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2230 | 4775
VOUCHER | ORD0000551854 | 91000222161 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04459 | 7044175342 | 7044175841 | ORX-MT-OIC0000003056 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2230 | 9550
VOUCHER | ORD0000551959 | 91000222181 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH04460 | 7043866161 | 7043866660 | ORX-MT-OIC0000003057 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2234 | 4775
VOUCHER | ORD0000551959 | 91000222181 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH04460 | 7044175842 | 7044176841 | ORX-MT-OIC0000003057 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2234 | 19100
VOUCHER | ORD0000551998 | 91000222184 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH04461 | 7043866661 | 7043867660 | ORX-MT-OIC0000003058 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2232 | 9550
VOUCHER | ORD0000551998 | 91000222184 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH04461 | 7044176842 | 7044177341 | ORX-MT-OIC0000003058 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2232 | 9550
VOUCHER | ORD0000552183 | 91000222197 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | [NAME] | 7043867661 | 7043868660 | ORX-MT-OIC0000003065 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2239 | 9550
VOUCHER | ORD0000552183 | 91000222197 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | [NAME] | 7044177342 | 7044178341 | ORX-MT-OIC0000003065 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2239 | 19100
VOUCHER | ORD0000552183 | 91000222197 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | [NAME] | 7044693661 | 7044693910 | ORX-MT-OIC0000003065 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2239 | 11937.5
VOUCHER | ORD0000552320 | 91000222404 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH04469 | 7044693911 | 7044694410 | ORX-MT-OIC0000003066 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2256 | 23875
VOUCHER | [NAME] | 91000222416 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH04472 | 7043868661 | 7043871160 | ORX-MT-OIC0000003067 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2251 | 23875
VOUCHER | [NAME] | 91000222416 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH04472 | 7044178342 | 7044179841 | ORX-MT-OIC0000003067 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2251 | 28650
VOUCHER | [NAME] | 91000222416 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH04472 | 7044694411 | 7044694910 | ORX-MT-OIC0000003067 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2251 | 23875
SIM CARD | ORD0000553151 | 91000222412 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH04478 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003068 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2261 | 800
SIM CARD | ORD0000553304 | 91000222408 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | [NAME] | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003069 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2254 | 400
SIM CARD | ORD0000553305 | 91000222850 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH04486 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000003084 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2265 | 400
SIM CARD | ORD0000553374 | 91000222407 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH04481 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003070 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2255 | 400
VOUCHER | ORD0000553544 | 91000222410 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH04536 | 7043871661 | 7043872160 | ORX-MT-OIC0000003071 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2257 | 4775
VOUCHER | ORD0000553544 | 91000222410 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH04536 | 7044179842 | 7044180341 | ORX-MT-OIC0000003071 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2257 | 9550
VOUCHER | ORD0000553635 | 91000222405 | 2012-05-08 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH04537 | 7047076670 | 7047076919 | ORX-MT-OIC0000003072 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2258 | 1672.5
VOUCHER | ORD0000553782 | 91000222411 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH04568 | 7044180342 | 7044180841 | ORX-MT-OIC0000003074 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2259 | 9550
VOUCHER | ORD0000553782 | 91000222411 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH04568 | 7044694911 | 7044695160 | ORX-MT-OIC0000003074 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2259 | 11937.5
SIM CARD | ORD0000553801 | 91000222406 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH04482 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003075 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2253 | 800
SIM CARD | ORD0000553823 | 91000222409 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH04483 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003076 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2252 | 400
VOUCHER | ORD0000553933 | 91000222415 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04475 | 7043871161 | 7043871660 | ORX-MT-OIC0000003077 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2260 | 9550
VOUCHER | ORD0000553933 | 91000222415 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04475 | 7043872161 | 7043872660 | ORX-MT-OIC0000003077 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2260 | 9550
VOUCHER | ORD0000553933 | 91000222415 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04475 | 7044180842 | 7044181841 | ORX-MT-OIC0000003077 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2260 | 19100
VOUCHER | ORD0000553933 | 91000222415 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04475 | 7044695161 | 7044695660 | ORX-MT-OIC0000003077 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2260 | 23875
VOUCHER | ORD0000554277 | 91000222779 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04470 | 7043872661 | 7043873160 | ORX-MT-OIC0000003080 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2266 | 4775
VOUCHER | ORD0000554277 | 91000222779 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04470 | 7044181842 | 7044182341 | ORX-MT-OIC0000003080 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2266 | 9550
VOUCHER | [NAME] | 91000222776 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04471 | 7043873161 | 7043873660 | ORX-MT-OIC0000003081 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2268 | 4775
VOUCHER | ORD0000554334 | 91000222783 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH04476 | 7043873661 | 7043874160 | ORX-MT-OIC0000003082 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2267 | 4775
VOUCHER | ORD0000554334 | 91000222783 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH04476 | 7044182342 | 7044183341 | ORX-MT-OIC0000003082 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2267 | 19100
VOUCHER | ORD0000554334 | 91000222783 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH04476 | 7044695661 | 7044696160 | ORX-MT-OIC0000003082 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2267 | 23875
VOUCHER | ORD0000554454 | 91000222792 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04477 | 7043874161 | 7043875660 | ORX-MT-OIC0000003083 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2269 | 14325
VOUCHER | ORD0000554454 | 91000222792 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04477 | 7044183342 | 7044185341 | ORX-MT-OIC0000003083 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2269 | 38200
VOUCHER | ORD0000554454 | 91000222792 | 2012-05-08 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04477 | 7044696161 | 7044696410 | ORX-MT-OIC0000003083 | 2012-05-08 00:00:00 | X-MT-ORBH1 | 2269 | 11937.5
SIM CARD | [NAME] | 91000224195 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH04610 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003085 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2278 | 400
SIM CARD | ORD0000555378 | 91000224182 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH04611 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003086 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2273 | 400
VOUCHER | ORD0000555382 | 91000224181 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH04490 | 7043875661 | 7043876160 | ORX-MT-OIC0000003087 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2295 | 4775
SIM CARD | ORD0000555393 | 91000224196 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH04612 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003088 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2276 | 400
SIM CARD | ORD0000555399 | 91000224183 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH04613 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003089 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2279 | 400
SIM CARD | ORD0000555403 | 91000224198 | 2012-05-08 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH04614 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003090 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2280 | 400
SIM CARD | ORD0000555443 | 91000224185 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH04615 | 8.99185030111057e+18 | 8.99185030111057e+18 | ORX-MT-OIC0000003091 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2292 | 800
SIM CARD | ORD0000555448 | 91000224187 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH04616 | 8.99185030111057e+18 | 8.99185030111057e+18 | ORX-MT-OIC0000003092 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2294 | 400
SIM CARD | ORD0000555454 | 91000224202 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH04617 | 8.99185030111057e+18 | 8.99185030111057e+18 | ORX-MT-OIC0000003093 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2277 | 400
SIM CARD | ORD0000555463 | 91000224199 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 4 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04618 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003094 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2285 | 400
SIM CARD | ORD0000555463 | 91000224199 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 196 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04618 | 8.99185030111057e+18 | 8.99185030111057e+18 | ORX-MT-OIC0000003094 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2285 | 400
SIM CARD | ORD0000555470 | 91000224189 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 120426 | CUTTACK | B B Enterprises OR | Hand Delivery | ORH04619 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003095 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2288 | 400
SIM CARD | ORD0000555474 | 91000224186 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH04620 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003096 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2286 | 400
SIM CARD | ORD0000555480 | 91000224184 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH04621 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003097 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2289 | 400
SIM CARD | ORD0000555489 | 91000224200 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH04622 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003098 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2272 | 400
SIM CARD | ORD0000555494 | 91000224208 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 1 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH04623 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003099 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2290 | 400
SIM CARD | ORD0000555494 | 91000224208 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 199 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH04623 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003099 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2290 | 400
SIM CARD | ORD0000555500 | 91000224188 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 67325 | CUTTACK | S S Motors OR | Hand Delivery | ORH04624 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003100 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2291 | 400
SIM CARD | ORD0000555509 | 91000224191 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH04625 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003101 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2274 | 400
SIM CARD | ORD0000555517 | 91000224197 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH04626 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003102 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2270 | 800
SIM CARD | ORD0000555525 | 91000224193 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH04627 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003103 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2281 | 400
SIM CARD | ORD0000555531 | 91000224201 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04628 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003104 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2282 | 400
SIM CARD | ORD0000555538 | 91000224194 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04629 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003105 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2283 | 400
SIM CARD | ORD0000555546 | 91000224203 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 600 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH04630 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003106 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2293 | 1200
SIM CARD | ORD0000555548 | 91000224204 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH04631 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003107 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2296 | 800
SIM CARD | ORD0000555555 | 91000224205 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH04632 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003108 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2275 | 800
SIM CARD | [NAME] | 91000224207 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH04633 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003109 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2271 | 400
SIM CARD | ORD0000555563 | 91000224206 | 2012-05-08 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH04634 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003110 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2287 | 400
VOUCHER | ORD0000555821 | 91000225060 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3500 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH04572 | 7043877661 | 7043881160 | ORX-MT-OIC0000003129 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2353 | 33425
VOUCHER | ORD0000555821 | 91000225060 | 2012-05-08 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH04572 | 7044185342 | 7044188341 | ORX-MT-OIC0000003129 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2353 | 57300
VOUCHER | ORD0000555932 | 91000224190 | 2012-05-08 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH04516 | 7043876161 | 7043877660 | ORX-MT-OIC0000003111 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2284 | 14325
SIM CARD | ORD0000556920 | 91000225052 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH04637 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003113 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2319 | 800
SIM CARD | [NAME] | 91000225061 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 600 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | [NAME] | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003114 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2331 | 1200
SIM CARD | ORD0000556943 | 91000225054 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 600 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | [NAME] | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003115 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2321 | 1200
SIM CARD | ORD0000556949 | 91000225058 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04640 | 8.99185031211066e+18 | 8.99185031211066e+18 | ORX-MT-OIC0000003116 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2332 | 400
SIM CARD | ORD0000556957 | 91000225057 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH04641 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003117 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2339 | 400
SIM CARD | ORD0000556963 | 91000225065 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH04642 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003118 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2352 | 800
SIM CARD | ORD0000556965 | 91000225053 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH04643 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003119 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2310 | 400
SIM CARD | ORD0000556966 | 91000225064 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003120 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2330 | 800
SIM CARD | ORD0000556978 | 91000225063 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH04645 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003121 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2329 | 800
SIM CARD | ORD0000556979 | 91000225059 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04646 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003122 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2311 | 400
SIM CARD | ORD0000556987 | 91000225049 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH04647 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003123 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2342 | 400
SIM CARD | ORD0000556988 | 91000225062 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH04648 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003124 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2306 | 400
SIM CARD | [NAME] | 91000225045 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH04649 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003125 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2304 | 400
SIM CARD | ORD0000557001 | 91000225048 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH04650 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003126 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2333 | 400
SIM CARD | ORD0000557006 | 91000225055 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04651 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003127 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2312 | 400
SIM CARD | ORD0000557007 | 91000225066 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04652 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003128 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2300 | 400
SIM CARD | [NAME] | 91000225068 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 600 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH04653 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003130 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2341 | 1200
SIM CARD | ORD0000557017 | 91000225069 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH04654 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003131 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2322 | 400
SIM CARD | ORD0000557019 | 91000225070 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04655 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003132 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2305 | 400
SIM CARD | ORD0000557021 | 91000225071 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04656 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003133 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2313 | 400
SIM CARD | ORD0000557023 | 91000225072 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04657 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003134 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2323 | 400
SIM CARD | ORD0000557028 | 91000225073 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH04658 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003135 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2334 | 400
SIM CARD | ORD0000557031 | 91000225074 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH04659 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003136 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2349 | 400
SIM CARD | ORD0000557032 | 91000225076 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH04660 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003137 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2346 | 800
SIM CARD | ORD0000557034 | 91000225077 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH04661 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003138 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2314 | 400
SIM CARD | [NAME] | 91000225078 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH04662 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003139 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2324 | 400
SIM CARD | ORD0000557045 | 91000225079 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH04663 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003140 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2325 | 400
SIM CARD | ORD0000557050 | 91000225080 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 37910 | BALASORE | Ananta Tele Service OR | Hand Delivery | ORH04664 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003141 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2326 | 400
SIM CARD | ORD0000557055 | 91000225081 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH04665 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003142 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2315 | 400
SIM CARD | ORD0000557057 | 91000225082 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | [NAME] | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003143 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2327 | 400
SIM CARD | ORD0000557066 | 91000225083 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04667 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003144 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2328 | 400
SIM CARD | ORD0000557067 | 91000225084 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH04668 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003145 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2347 | 800
SIM CARD | ORD0000557069 | 91000225085 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH04669 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003146 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2307 | 400
SIM CARD | ORD0000557072 | 91000225087 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | [NAME] | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003147 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2335 | 400
SIM CARD | ORD0000557077 | 91000225089 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | [NAME] | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003148 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2348 | 800
SIM CARD | ORD0000557086 | 91000225090 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH04672 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003149 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2298 | 400
SIM CARD | ORD0000557090 | 91000225092 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003150 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2343 | 400
SIM CARD | ORD0000557100 | 91000225091 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH04674 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003151 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2301 | 400
SIM CARD | ORD0000557122 | 91000225093 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH04675 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003152 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2316 | 400
SIM CARD | ORD0000557128 | 91000225094 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH04676 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003153 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2344 | 400
SIM CARD | ORD0000557136 | 91000225096 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH04677 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003154 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2345 | 400
SIM CARD | ORD0000557139 | 91000225097 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH04678 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003155 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2350 | 400
SIM CARD | ORD0000557145 | 91000225098 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH04679 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003156 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2317 | 400
SIM CARD | [NAME] | 91000225099 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH04680 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003157 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2336 | 400
SIM CARD | ORD0000557153 | 91000225088 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH04681 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000003158 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2351 | 400
SIM CARD | [NAME] | 91000225101 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH04682 | 8.99185031211067e+18 | 8.99185031211067e+18 | ORX-MT-OIC0000003159 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2320 | 800
SIM CARD | ORD0000557158 | 91000225107 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 1200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04683 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003160 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2309 | 2400
SIM CARD | ORD0000557164 | 91000225103 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH04684 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003161 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2318 | 400
SIM CARD | ORD0000557170 | 91000225108 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH04685 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003162 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2303 | 400
SIM CARD | ORD0000557172 | 91000225109 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH04686 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003163 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2337 | 400
SIM CARD | ORD0000557181 | 91000225110 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH04687 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003164 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2302 | 400
SIM CARD | ORD0000557288 | 91000225112 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003165 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2340 | 400
SIM CARD | ORD0000557290 | 91000225115 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 600 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH04689 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003166 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2338 | 1200
VOUCHER | ORD0000557294 | 91000225100 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH04606 | 7044188342 | 7044188841 | ORX-MT-OIC0000003167 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2354 | 9550
SIM CARD | ORD0000557303 | 91000225104 | 2012-05-09 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH04690 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000003168 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2308 | 200
VOUCHER | ORD0000557941 | 91000228222 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH04635 | 7043881161 | 7043882160 | ORX-MT-OIC0000003170 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2358 | 9550
VOUCHER | ORD0000557941 | 91000228222 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH04635 | 7044188842 | 7044190841 | ORX-MT-OIC0000003170 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2358 | 38200
VOUCHER | ORD0000557941 | 91000228222 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH04635 | 7044696411 | 7044696910 | ORX-MT-OIC0000003170 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2358 | 23875
VOUCHER | ORD0000560078 | 91000228224 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | [NAME] | 7043882161 | 7043883160 | ORX-MT-OIC0000003172 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2356 | 9550
VOUCHER | ORD0000560078 | 91000228224 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | [NAME] | 7044190842 | 7044191841 | ORX-MT-OIC0000003172 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2356 | 19100
VOUCHER | ORD0000560078 | 91000228224 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | [NAME] | 7044696911 | 7044697410 | ORX-MT-OIC0000003172 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2356 | 23875
VOUCHER | ORD0000561029 | 91000228219 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04695 | 7043883161 | 7043884160 | ORX-MT-OIC0000003175 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2357 | 9550
VOUCHER | ORD0000561029 | 91000228219 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04695 | 7044191842 | 7044192841 | ORX-MT-OIC0000003175 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2357 | 19100
VOUCHER | ORD0000561068 | 91000228217 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH04696 | 7043884161 | 7043885160 | ORX-MT-OIC0000003176 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2367 | 9550
VOUCHER | ORD0000561122 | 91000228223 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH04697 | 7044192842 | 7044193841 | ORX-MT-OIC0000003177 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2365 | 19100
VOUCHER | ORD0000561122 | 91000228223 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH04697 | 7044697411 | 7044697910 | ORX-MT-OIC0000003177 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2365 | 23875
VOUCHER | ORD0000561174 | 91000228232 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH04727 | 7043885161 | 7043885660 | ORX-MT-OIC0000003178 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2363 | 4775
VOUCHER | ORD0000561174 | 91000228232 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH04727 | 7044193842 | 7044194341 | ORX-MT-OIC0000003178 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2363 | 9550
VOUCHER | ORD0000561174 | 91000228232 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH04727 | 7044697911 | 7044698160 | ORX-MT-OIC0000003178 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2363 | 11937.5
VOUCHER | ORD0000561275 | 91000228220 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH04699 | 7043885661 | 7043886160 | ORX-MT-OIC0000003179 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2359 | 4775
VOUCHER | ORD0000561275 | 91000228220 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH04699 | 7044194342 | 7044194841 | ORX-MT-OIC0000003179 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2359 | 9550
VOUCHER | ORD0000561606 | 91000228221 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04700 | 7043886161 | 7043887160 | ORX-MT-OIC0000003180 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2364 | 9550
VOUCHER | ORD0000561606 | 91000228221 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04700 | 7044194842 | 7044195841 | ORX-MT-OIC0000003180 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2364 | 19100
VOUCHER | ORD0000561700 | 91000228231 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH04704 | 7043887161 | 7043887660 | ORX-MT-OIC0000003184 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2360 | 4775
VOUCHER | ORD0000561700 | 91000228231 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH04704 | 7044195842 | 7044196341 | ORX-MT-OIC0000003184 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2360 | 9550
VOUCHER | [NAME] | 91000228230 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | ORH04705 | 7043887661 | 7043888160 | ORX-MT-OIC0000003185 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2366 | 4775
VOUCHER | ORD0000561766 | 91000228233 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH04706 | 7043888161 | 7043888660 | ORX-MT-OIC0000003186 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2361 | 4775
VOUCHER | ORD0000561766 | 91000228233 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH04706 | 7044196342 | 7044196841 | ORX-MT-OIC0000003186 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2361 | 9550
VOUCHER | ORD0000561774 | 91000228234 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH04707 | 7043888661 | 7043889660 | ORX-MT-OIC0000003187 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2362 | 9550
VOUCHER | ORD0000561774 | 91000228234 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH04707 | 7044196842 | 7044197341 | ORX-MT-OIC0000003187 | 2012-05-09 00:00:00 | X-MT-ORBH1 | 2362 | 9550
VOUCHER | ORD0000561833 | 91000233196 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH04708 | 7043889661 | 7043890660 | ORX-MT-OIC0000003188 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2386 | 9550
VOUCHER | ORD0000561833 | 91000233196 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH04708 | 7044197342 | 7044197841 | ORX-MT-OIC0000003188 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2386 | 9550
VOUCHER | ORD0000561912 | 91000233200 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04710 | 7043891161 | 7043891660 | ORX-MT-OIC0000003189 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2381 | 4775
VOUCHER | ORD0000561912 | 91000233200 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH04710 | 7044198342 | 7044198841 | ORX-MT-OIC0000003189 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2381 | 9550
VOUCHER | ORD0000561913 | 91000233207 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH04709 | 7043890661 | 7043891160 | ORX-MT-OIC0000003190 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2382 | 4775
VOUCHER | ORD0000561913 | 91000233207 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH04709 | 7044197842 | 7044198341 | ORX-MT-OIC0000003190 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2382 | 9550
VOUCHER | ORD0000561972 | 91000233208 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH04711 | 7043891661 | 7043892660 | ORX-MT-OIC0000003191 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2387 | 9550
VOUCHER | ORD0000561972 | 91000233208 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH04711 | 7044198842 | 7044199341 | ORX-MT-OIC0000003191 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2387 | 9550
VOUCHER | ORD0000561982 | 91000233216 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH04712 | 7044199342 | 7044200341 | ORX-MT-OIC0000003192 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2400 | 19100
VOUCHER | ORD0000561982 | 91000233216 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH04712 | 7044698161 | 7044698660 | ORX-MT-OIC0000003192 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2400 | 23875
VOUCHER | ORD0000562006 | 91000233221 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04713 | 7043892661 | 7043897660 | ORX-MT-OIC0000003193 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2392 | 47750
VOUCHER | ORD0000562006 | 91000233221 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04713 | 7044200342 | 7044205341 | ORX-MT-OIC0000003193 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2392 | 95500
VOUCHER | ORD0000562006 | 91000233221 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04713 | 7044698661 | 7044700660 | ORX-MT-OIC0000003193 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2392 | 95500
VOUCHER | ORD0000562039 | 91000233218 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH04714 | 7043897661 | 7043898660 | ORX-MT-OIC0000003194 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2388 | 9550
VOUCHER | ORD0000562039 | 91000233218 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH04714 | 7044205342 | 7044205841 | ORX-MT-OIC0000003194 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2388 | 9550
VOUCHER | ORD0000562077 | 91000233223 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH04716 | 7043898661 | 7043899160 | ORX-MT-OIC0000003195 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2393 | 4775
VOUCHER | ORD0000562077 | 91000233223 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH04716 | 7044205842 | 7044206841 | ORX-MT-OIC0000003195 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2393 | 19100
VOUCHER | ORD0000562078 | 91000233229 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH04717 | 7043899161 | 7043900160 | ORX-MT-OIC0000003196 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2397 | 9550
VOUCHER | ORD0000562078 | 91000233229 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH04717 | 7044206842 | 7044207841 | ORX-MT-OIC0000003196 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2397 | 19100
VOUCHER | ORD0000562078 | 91000233229 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH04717 | 7044700661 | 7044700910 | ORX-MT-OIC0000003196 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2397 | 11937.5
VOUCHER | ORD0000562111 | 91000233227 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH04718 | 7044207842 | 7044208841 | ORX-MT-OIC0000003197 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2389 | 19100
VOUCHER | ORD0000562220 | 91000233235 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | [NAME] | 7043900161 | 7043901160 | ORX-MT-OIC0000003198 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2398 | 9550
VOUCHER | ORD0000562220 | 91000233235 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | [NAME] | 7044208842 | 7044209841 | ORX-MT-OIC0000003198 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2398 | 19100
VOUCHER | ORD0000562220 | 91000233235 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | [NAME] | 7044700911 | 7044701160 | ORX-MT-OIC0000003198 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2398 | 11937.5
VOUCHER | ORD0000562226 | 91000233236 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH04720 | 7044701161 | 7044702160 | ORX-MT-OIC0000003199 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2380 | 47750
VOUCHER | ORD0000562262 | 91000233241 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 33982 | BALASORE | Mamata Agency OR | Hand Delivery | ORH04728 | 7043901161 | 7043901660 | ORX-MT-OIC0000003200 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2376 | 4775
VOUCHER | ORD0000562262 | 91000233241 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 33982 | BALASORE | Mamata Agency OR | Hand Delivery | ORH04728 | 7044209842 | 7044210341 | ORX-MT-OIC0000003200 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2376 | 9550
VOUCHER | ORD0000562287 | 91000233246 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH04729 | 7043901661 | 7043902660 | ORX-MT-OIC0000003201 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2378 | 9550
VOUCHER | ORD0000562287 | 91000233246 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH04729 | 7044210342 | 7044210841 | ORX-MT-OIC0000003201 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2378 | 9550
VOUCHER | [NAME] | 91000233248 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH04730 | 7043902661 | 7043903160 | ORX-MT-OIC0000003202 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2379 | 4775
VOUCHER | ORD0000562371 | 91000233255 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH04731 | 7043903161 | 7043903660 | ORX-MT-OIC0000003203 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2377 | 4775
VOUCHER | ORD0000562371 | 91000233255 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH04731 | 7044210842 | 7044211341 | ORX-MT-OIC0000003203 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2377 | 9550
VOUCHER | ORD0000563036 | 91000233257 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH04732 | 7044211342 | 7044211841 | ORX-MT-OIC0000003204 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2404 | 9550
VOUCHER | ORD0000563058 | 91000233263 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH04733 | 7043903661 | 7043904160 | ORX-MT-OIC0000003205 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2383 | 4775
VOUCHER | ORD0000563058 | 91000233263 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH04733 | 7044211842 | 7044212341 | ORX-MT-OIC0000003205 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2383 | 9550
VOUCHER | ORD0000563078 | 91000233271 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 7043904161 | 7043905160 | ORX-MT-OIC0000003206 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2399 | 9550
VOUCHER | ORD0000563078 | 91000233271 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 7044212342 | 7044213341 | ORX-MT-OIC0000003206 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2399 | 19100
VOUCHER | ORD0000563078 | 91000233271 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 7044702161 | 7044702410 | ORX-MT-OIC0000003206 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2399 | 11937.5
VOUCHER | ORD0000563116 | 91000233273 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH04735 | 7043905161 | 7043909160 | ORX-MT-OIC0000003207 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2403 | 38200
VOUCHER | ORD0000563116 | 91000233273 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH04735 | 7044213342 | 7044216341 | ORX-MT-OIC0000003207 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2403 | 57300
VOUCHER | ORD0000563375 | 91000233278 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04736 | 7043909161 | 7043911160 | ORX-MT-OIC0000003208 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2401 | 19100
VOUCHER | ORD0000563375 | 91000233278 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04736 | 7044216342 | 7044217841 | ORX-MT-OIC0000003208 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2401 | 28650
VOUCHER | ORD0000563406 | 91000233286 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH04737 | 7043911161 | 7043911660 | ORX-MT-OIC0000003209 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2384 | 4775
VOUCHER | ORD0000563406 | 91000233286 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH04737 | 7044217842 | 7044218341 | ORX-MT-OIC0000003209 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2384 | 9550
VOUCHER | ORD0000563426 | 91000233293 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH04738 | 7043911661 | 7043912660 | ORX-MT-OIC0000003210 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2390 | 9550
VOUCHER | ORD0000563426 | 91000233293 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH04738 | 7044218342 | 7044218841 | ORX-MT-OIC0000003210 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2390 | 9550
VOUCHER | ORD0000563449 | 91000233295 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH04739 | 7043912661 | 7043913160 | ORX-MT-OIC0000003211 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2394 | 4775
VOUCHER | ORD0000563449 | 91000233295 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH04739 | 7044218842 | 7044219341 | ORX-MT-OIC0000003211 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2394 | 9550
VOUCHER | ORD0000563449 | 91000233295 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH04739 | 7044702411 | 7044702660 | ORX-MT-OIC0000003211 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2394 | 11937.5
VOUCHER | ORD0000563971 | 91000233299 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH04740 | 7043913161 | 7043913660 | ORX-MT-OIC0000003212 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2375 | 4775
VOUCHER | ORD0000563971 | 91000233299 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH04740 | 7044702661 | 7044702910 | ORX-MT-OIC0000003212 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2375 | 11937.5
VOUCHER | ORD0000564016 | 91000233298 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04741 | 7043913661 | 7043914160 | ORX-MT-OIC0000003213 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2385 | 4775
VOUCHER | ORD0000564016 | 91000233298 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04741 | 7044219342 | 7044219841 | ORX-MT-OIC0000003213 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2385 | 9550
VOUCHER | ORD0000564027 | 91000233303 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04742 | 7043914161 | 7043916160 | ORX-MT-OIC0000003214 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2402 | 19100
VOUCHER | ORD0000564027 | 91000233303 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH04742 | 7044219842 | 7044221841 | ORX-MT-OIC0000003214 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2402 | 38200
VOUCHER | ORD0000564036 | 91000233302 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | [NAME] | 7043916161 | 7043917160 | ORX-MT-OIC0000003215 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2391 | 9550
VOUCHER | ORD0000564036 | 91000233302 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | [NAME] | 7044221842 | 7044222341 | ORX-MT-OIC0000003215 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2391 | 9550
VOUCHER | ORD0000564048 | 91000233308 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04744 | 7043917161 | 7043917660 | ORX-MT-OIC0000003216 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2395 | 4775
VOUCHER | ORD0000564048 | 91000233308 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04744 | 7044222342 | 7044222841 | ORX-MT-OIC0000003216 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2395 | 9550
VOUCHER | ORD0000564048 | 91000233308 | 2012-05-09 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH04744 | 7044702911 | 7044703160 | ORX-MT-OIC0000003216 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2395 | 11937.5
VOUCHER | ORD0000564058 | 91000233307 | 2012-05-09 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH04745 | 7043917661 | 7043919660 | ORX-MT-OIC0000003217 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2396 | 19100
VOUCHER | ORD0000564058 | 91000233307 | 2012-05-09 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH04745 | 7044222842 | 7044223841 | ORX-MT-OIC0000003217 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2396 | 19100
SIM CARD | ORD0000566269 | 91000233312 | 2012-05-10 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 100 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | [NAME] | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003220 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2373 | 200
SIM CARD | ORD0000566292 | 91000233319 | 2012-05-10 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH04750 | 8.99185031211068e+18 | 8.99185031211068e+18 | ORX-MT-OIC0000003221 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2374 | 400
VOUCHER | ORD0000569044 | 91000233649 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH04715 | 7043919661 | 7043920160 | ORX-MT-OIC0000003224 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2408 | 4775
VOUCHER | ORD0000569044 | 91000233649 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH04715 | 7047076920 | 7047077169 | ORX-MT-OIC0000003224 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2408 | 1672.5
VOUCHER | ORD0000569086 | 91000233654 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH04753 | 7043920161 | 7043921160 | ORX-MT-OIC0000003225 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2407 | 9550
VOUCHER | ORD0000569086 | 91000233654 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH04753 | 7044223842 | 7044224841 | ORX-MT-OIC0000003225 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2407 | 19100
VOUCHER | ORD0000569086 | 91000233654 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH04753 | 7044703161 | 7044703410 | ORX-MT-OIC0000003225 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2407 | 11937.5
VOUCHER | ORD0000569219 | 91000233656 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH04756 | 7043921161 | 7043921660 | ORX-MT-OIC0000003228 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2413 | 4775
VOUCHER | ORD0000569219 | 91000233656 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH04756 | 7044224842 | 7044225841 | ORX-MT-OIC0000003228 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2413 | 19100
VOUCHER | ORD0000569219 | 91000233656 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH04756 | 7044703411 | 7044703660 | ORX-MT-OIC0000003228 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2413 | 11937.5
VOUCHER | ORD0000569281 | 91000233653 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | [NAME] | 7044225842 | 7044226841 | ORX-MT-OIC0000003229 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2411 | 19100
VOUCHER | ORD0000569308 | 91000233655 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH04758 | 7043921661 | 7043922160 | ORX-MT-OIC0000003230 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2414 | 4775
VOUCHER | ORD0000569348 | 91000233662 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH04759 | 7043922161 | 7043923160 | ORX-MT-OIC0000003231 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2421 | 9550
VOUCHER | ORD0000569348 | 91000233662 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH04759 | 7044226842 | 7044228841 | ORX-MT-OIC0000003231 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2421 | 38200
VOUCHER | ORD0000569348 | 91000233662 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH04759 | 7044703661 | 7044704660 | ORX-MT-OIC0000003231 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2421 | 47750
VOUCHER | ORD0000569348 | 91000233662 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH04759 | 7047077170 | 7047077669 | ORX-MT-OIC0000003231 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2421 | 3345
VOUCHER | [NAME] | 91000233659 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH04760 | 7043923161 | 7043926160 | ORX-MT-OIC0000003232 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2415 | 28650
VOUCHER | [NAME] | 91000233659 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH04760 | 7044704661 | 7044705160 | ORX-MT-OIC0000003232 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2415 | 23875
VOUCHER | ORD0000569415 | 91000233660 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH04761 | 7044228842 | 7044233841 | ORX-MT-OIC0000003233 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2419 | 95500
VOUCHER | ORD0000569455 | 91000233664 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | [NAME] | 7043926161 | 7043930160 | ORX-MT-OIC0000003234 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2418 | 38200
VOUCHER | ORD0000569455 | 91000233664 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | [NAME] | 7044233842 | 7044235841 | ORX-MT-OIC0000003234 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2418 | 38200
VOUCHER | ORD0000569494 | 91000233668 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH04763 | 7043930161 | 7043930660 | ORX-MT-OIC0000003235 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2410 | 4775
VOUCHER | ORD0000569494 | 91000233668 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH04763 | 7044235842 | 7044236341 | ORX-MT-OIC0000003235 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2410 | 9550
VOUCHER | ORD0000569532 | 91000233672 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH04764 | 7043930661 | 7043931660 | ORX-MT-OIC0000003236 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2416 | 9550
VOUCHER | ORD0000569532 | 91000233672 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH04764 | 7044236342 | 7044237341 | ORX-MT-OIC0000003236 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2416 | 19100
VOUCHER | ORD0000569532 | 91000233672 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH04764 | 7044705161 | 7044705660 | ORX-MT-OIC0000003236 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2416 | 23875
VOUCHER | ORD0000569568 | 91000233674 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | [NAME] | 7043931661 | 7043932160 | ORX-MT-OIC0000003237 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2412 | 4775
VOUCHER | ORD0000569568 | 91000233674 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | [NAME] | 7044237342 | 7044237841 | ORX-MT-OIC0000003237 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2412 | 9550
VOUCHER | ORD0000569568 | 91000233674 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | [NAME] | 7044705661 | 7044705910 | ORX-MT-OIC0000003237 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2412 | 11937.5
VOUCHER | ORD0000569704 | 91000233677 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH04767 | 7044237842 | 7044238341 | ORX-MT-OIC0000003238 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2409 | 9550
VOUCHER | ORD0000569704 | 91000233677 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH04767 | 7047077670 | 7047077919 | ORX-MT-OIC0000003238 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2409 | 1672.5
VOUCHER | ORD0000569767 | 91000233678 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH04768 | 7043932161 | 7043934160 | ORX-MT-OIC0000003239 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2417 | 19100
VOUCHER | ORD0000569767 | 91000233678 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH04768 | 7044238342 | 7044241341 | ORX-MT-OIC0000003239 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2417 | 57300
VOUCHER | ORD0000569794 | 91000233679 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH04769 | 7044241342 | 7044241841 | ORX-MT-OIC0000003240 | 2012-05-10 00:00:00 | X-MT-ORBH1 | 2420 | 9550
VOUCHER | ORD0000569932 | 91000238625 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7044241842 | 7044245841 | ORX-MT-OIC0000003307 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2431 | 76400
VOUCHER | ORD0000569932 | 91000238625 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7044705911 | 7044706910 | ORX-MT-OIC0000003307 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2431 | 47750
VOUCHER | ORD0000569992 | 91000238627 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH04771 | 7043934161 | 7043934660 | ORX-MT-OIC0000003308 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2452 | 4775
VOUCHER | ORD0000569992 | 91000238627 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH04771 | 7044245842 | 7044246341 | ORX-MT-OIC0000003308 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2452 | 9550
VOUCHER | ORD0000569992 | 91000238627 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH04771 | 7044706911 | 7044707160 | ORX-MT-OIC0000003308 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2452 | 11937.5
VOUCHER | ORD0000570052 | 91000238509 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04772 | 7043934661 | 7043935660 | ORX-MT-OIC0000003241 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2467 | 9550
VOUCHER | ORD0000570052 | 91000238509 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04772 | 7044246342 | 7044247341 | ORX-MT-OIC0000003241 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2467 | 19100
VOUCHER | ORD0000570052 | 91000238509 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH04772 | 7044707161 | 7044707410 | ORX-MT-OIC0000003241 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2467 | 11937.5
VOUCHER | ORD0000570082 | 91000238602 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | [NAME] | 7043970661 | 7043971160 | ORX-MT-OIC0000003286 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2437 | 4775
VOUCHER | ORD0000570082 | 91000238602 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | [NAME] | 7044715411 | 7044715660 | ORX-MT-OIC0000003286 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2437 | 11937.5
VOUCHER | ORD0000570154 | 91000238503 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 110310 | CUTTACK | Hi Tech Teleservices OR | Hand Delivery | [NAME] | 7044707411 | 7044707660 | ORX-MT-OIC0000003242 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2429 | 11937.5
VOUCHER | ORD0000570184 | 91000238510 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04774 | 7043935661 | 7043936660 | ORX-MT-OIC0000003243 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2455 | 9550
VOUCHER | ORD0000570184 | 91000238510 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH04774 | 7044247342 | 7044248341 | ORX-MT-OIC0000003243 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2455 | 19100
VOUCHER | ORD0000570229 | 91000238547 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH04797 | 7043957661 | 7043958160 | ORX-MT-OIC0000003265 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2453 | 4775
VOUCHER | ORD0000570229 | 91000238547 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH04797 | 7044265842 | 7044266341 | ORX-MT-OIC0000003265 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2453 | 9550
VOUCHER | ORD0000570229 | 91000238547 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH04797 | 7044712661 | 7044712910 | ORX-MT-OIC0000003265 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2453 | 11937.5
VOUCHER | ORD0000570271 | 91000238534 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH04798 | 7043958161 | 7043958660 | ORX-MT-OIC0000003266 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2472 | 4775
VOUCHER | ORD0000570309 | 91000238523 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH04775 | 7043936661 | 7043937660 | ORX-MT-OIC0000003244 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2479 | 9550
VOUCHER | ORD0000570309 | 91000238523 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH04775 | 7044248342 | 7044249341 | ORX-MT-OIC0000003244 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2479 | 19100
VOUCHER | ORD0000570309 | 91000238523 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH04775 | 7044707661 | 7044708160 | ORX-MT-OIC0000003244 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2479 | 23875
VOUCHER | ORD0000570309 | 91000238523 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH04775 | 7047077920 | 7047078419 | ORX-MT-OIC0000003244 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2479 | 3345
VOUCHER | ORD0000570344 | 91000238518 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH04776 | 7043937661 | 7043938660 | ORX-MT-OIC0000003245 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2486 | 9550
VOUCHER | ORD0000570344 | 91000238518 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH04776 | 7044249342 | 7044251341 | ORX-MT-OIC0000003245 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2486 | 38200
VOUCHER | ORD0000570344 | 91000238518 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH04776 | 7044708161 | 7044709160 | ORX-MT-OIC0000003245 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2486 | 47750
VOUCHER | ORD0000570420 | 91000238511 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH04777 | 7043938661 | 7043939160 | ORX-MT-OIC0000003246 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2473 | 4775
VOUCHER | ORD0000570471 | 91000238519 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04778 | 7043939161 | 7043940160 | ORX-MT-OIC0000003247 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2482 | 9550
VOUCHER | ORD0000570471 | 91000238519 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04778 | 7044251342 | 7044252841 | ORX-MT-OIC0000003247 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2482 | 28650
VOUCHER | ORD0000570471 | 91000238519 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04778 | 7044709161 | 7044709660 | ORX-MT-OIC0000003247 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2482 | 23875
VOUCHER | [NAME] | 91000238512 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH04779 | 7043940161 | 7043940660 | ORX-MT-OIC0000003248 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2474 | 4775
VOUCHER | ORD0000570495 | 91000238514 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH04780 | 7043940661 | 7043941660 | ORX-MT-OIC0000003249 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2480 | 9550
VOUCHER | ORD0000570495 | 91000238514 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH04780 | 7044252842 | 7044255341 | ORX-MT-OIC0000003249 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2480 | 47750
VOUCHER | ORD0000570524 | 91000238527 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH04781 | 7043941661 | 7043942660 | ORX-MT-OIC0000003250 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2477 | 9550
VOUCHER | ORD0000570524 | 91000238527 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH04781 | 7044255342 | 7044256341 | ORX-MT-OIC0000003250 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2477 | 19100
VOUCHER | ORD0000570524 | 91000238527 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH04781 | 7044709661 | 7044709910 | ORX-MT-OIC0000003250 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2477 | 11937.5
VOUCHER | ORD0000570524 | 91000238527 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 1500 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH04781 | 7047078420 | 7047079919 | ORX-MT-OIC0000003250 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2477 | 10035
VOUCHER | ORD0000570535 | 91000238521 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH04782 | 7043942661 | 7043943660 | ORX-MT-OIC0000003251 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2464 | 9550
VOUCHER | ORD0000570535 | 91000238521 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH04782 | 7044709911 | 7044710410 | ORX-MT-OIC0000003251 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2464 | 23875
VOUCHER | ORD0000570558 | 91000238536 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH04783 | 7043943661 | 7043944660 | ORX-MT-OIC0000003252 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2468 | 9550
VOUCHER | ORD0000570558 | 91000238536 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH04783 | 7044256342 | 7044257341 | ORX-MT-OIC0000003252 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2468 | 19100
VOUCHER | ORD0000570558 | 91000238536 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH04783 | 7044710411 | 7044710660 | ORX-MT-OIC0000003252 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2468 | 11937.5
VOUCHER | ORD0000570587 | 91000238525 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH04784 | 7043944661 | 7043945660 | ORX-MT-OIC0000003253 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2456 | 9550
VOUCHER | ORD0000570587 | 91000238525 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH04784 | 7044257342 | 7044258341 | ORX-MT-OIC0000003253 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2456 | 19100
VOUCHER | [NAME] | 91000238539 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH04786 | 7043946161 | 7043948160 | ORX-MT-OIC0000003254 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2481 | 19100
VOUCHER | [NAME] | 91000238539 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH04786 | 7044258342 | 7044259841 | ORX-MT-OIC0000003254 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2481 | 28650
VOUCHER | [NAME] | 91000238539 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH04786 | 7044710661 | 7044710910 | ORX-MT-OIC0000003254 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2481 | 11937.5
SIM CARD | ORD0000570636 | 91000238538 | 2012-05-10 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH04787 | 8.99185031111065e+18 | 8.99185031111065e+18 | ORX-MT-OIC0000003255 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2443 | 200
VOUCHER | ORD0000570654 | 91000238522 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH04788 | 7043948161 | 7043949160 | ORX-MT-OIC0000003256 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2491 | 9550
VOUCHER | [NAME] | 91000238529 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH04789 | 7043949161 | 7043949660 | ORX-MT-OIC0000003257 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2432 | 4775
VOUCHER | [NAME] | 91000238529 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH04789 | 7044259842 | 7044260341 | ORX-MT-OIC0000003257 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2432 | 9550
VOUCHER | ORD0000570724 | 91000238530 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH04790 | 7043949661 | 7043950660 | ORX-MT-OIC0000003258 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2441 | 9550
VOUCHER | ORD0000570724 | 91000238530 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH04790 | 7044260342 | 7044260841 | ORX-MT-OIC0000003258 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2441 | 9550
VOUCHER | ORD0000570730 | 91000238528 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04791 | 7043950661 | 7043951160 | ORX-MT-OIC0000003259 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2433 | 4775
VOUCHER | ORD0000570730 | 91000238528 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04791 | 7044260842 | 7044261341 | ORX-MT-OIC0000003259 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2433 | 9550
VOUCHER | ORD0000570750 | 91000238540 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH04792 | 7043951161 | 7043951660 | ORX-MT-OIC0000003260 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2434 | 4775
VOUCHER | ORD0000570750 | 91000238540 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH04792 | 7044261342 | 7044261841 | ORX-MT-OIC0000003260 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2434 | 9550
VOUCHER | ORD0000570783 | 91000238546 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH04793 | 7043951661 | 7043954660 | ORX-MT-OIC0000003261 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2436 | 28650
VOUCHER | ORD0000570783 | 91000238546 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH04793 | 7044261842 | 7044264841 | ORX-MT-OIC0000003261 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2436 | 57300
VOUCHER | ORD0000570783 | 91000238546 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1250 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH04793 | 7044710911 | 7044712160 | ORX-MT-OIC0000003261 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2436 | 59687.5
VOUCHER | ORD0000570786 | 91000238532 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH04794 | 7043954661 | 7043956660 | ORX-MT-OIC0000003262 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2442 | 19100
VOUCHER | ORD0000570833 | 91000238533 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH04795 | 7043956661 | 7043957160 | ORX-MT-OIC0000003263 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2475 | 4775
VOUCHER | ORD0000570846 | 91000238544 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH04796 | 7043957161 | 7043957660 | ORX-MT-OIC0000003264 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2470 | 4775
VOUCHER | ORD0000570846 | 91000238544 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH04796 | 7044264842 | 7044265841 | ORX-MT-OIC0000003264 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2470 | 19100
VOUCHER | ORD0000570846 | 91000238544 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH04796 | 7044712161 | 7044712660 | ORX-MT-OIC0000003264 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2470 | 23875
VOUCHER | ORD0000570872 | 91000238535 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH04799 | 7047079920 | 7047080169 | ORX-MT-OIC0000003267 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2438 | 1672.5
VOUCHER | ORD0000570886 | 91000238541 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH04800 | 7043958661 | 7043959160 | ORX-MT-OIC0000003268 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2449 | 4775
VOUCHER | ORD0000570886 | 91000238541 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH04800 | 7044266342 | 7044267341 | ORX-MT-OIC0000003268 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2449 | 19100
VOUCHER | ORD0000570917 | 91000238542 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH04801 | 7043959161 | 7043959660 | ORX-MT-OIC0000003269 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2450 | 4775
VOUCHER | ORD0000570917 | 91000238542 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH04801 | 7044267342 | 7044268341 | ORX-MT-OIC0000003269 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2450 | 19100
VOUCHER | ORD0000570927 | 91000238550 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH04802 | 7044268342 | 7044270341 | ORX-MT-OIC0000003270 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2485 | 38200
VOUCHER | ORD0000570927 | 91000238550 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH04802 | 7044712911 | 7044713910 | ORX-MT-OIC0000003270 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2485 | 47750
VOUCHER | ORD0000570936 | 91000238551 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH04803 | 7043959661 | 7043960660 | ORX-MT-OIC0000003271 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2466 | 9550
VOUCHER | ORD0000570936 | 91000238551 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH04803 | 7044270342 | 7044270841 | ORX-MT-OIC0000003271 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2466 | 9550
VOUCHER | ORD0000570936 | 91000238551 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 3000 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH04803 | 7047080170 | 7047083169 | ORX-MT-OIC0000003271 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2466 | 20070
VOUCHER | [NAME] | 91000238543 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH04804 | 7047083170 | 7047083419 | ORX-MT-OIC0000003272 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2439 | 1672.5
VOUCHER | ORD0000570953 | 91000238557 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH04805 | 7043960661 | 7043961660 | ORX-MT-OIC0000003273 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2469 | 9550
VOUCHER | ORD0000570953 | 91000238557 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH04805 | 7044270842 | 7044271841 | ORX-MT-OIC0000003273 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2469 | 19100
VOUCHER | ORD0000570953 | 91000238557 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH04805 | 7044713911 | 7044714160 | ORX-MT-OIC0000003273 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2469 | 11937.5
VOUCHER | ORD0000570960 | 91000238556 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | [NAME] | 7043961661 | 7043962660 | ORX-MT-OIC0000003274 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2457 | 9550
VOUCHER | ORD0000570960 | 91000238556 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | [NAME] | 7044271842 | 7044272841 | ORX-MT-OIC0000003274 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2457 | 19100
VOUCHER | ORD0000570991 | 91000238562 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH04807 | 7043962661 | 7043963660 | ORX-MT-OIC0000003275 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2458 | 9550
VOUCHER | ORD0000570991 | 91000238562 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH04807 | 7044272842 | 7044273841 | ORX-MT-OIC0000003275 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2458 | 19100
VOUCHER | ORD0000571006 | 91000238565 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04808 | 7044273842 | 7044274341 | ORX-MT-OIC0000003276 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2446 | 9550
VOUCHER | ORD0000571006 | 91000238565 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04808 | 7044714161 | 7044714410 | ORX-MT-OIC0000003276 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2446 | 11937.5
VOUCHER | ORD0000571033 | 91000238571 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04809 | 7043963661 | 7043964160 | ORX-MT-OIC0000003277 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2435 | 4775
VOUCHER | ORD0000571033 | 91000238571 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04809 | 7044274342 | 7044274841 | ORX-MT-OIC0000003277 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2435 | 9550
VOUCHER | ORD0000571051 | 91000238576 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH04810 | 7043945661 | 7043946160 | ORX-MT-OIC0000003278 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2459 | 9550
VOUCHER | ORD0000571051 | 91000238576 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH04810 | 7043964161 | 7043964660 | ORX-MT-OIC0000003278 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2459 | 9550
VOUCHER | ORD0000571051 | 91000238576 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH04810 | 7044274842 | 7044275841 | ORX-MT-OIC0000003278 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2459 | 19100
VOUCHER | ORD0000571053 | 91000238577 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH04811 | 7043964661 | 7043967660 | ORX-MT-OIC0000003279 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2484 | 28650
VOUCHER | ORD0000571053 | 91000238577 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH04811 | 7044275842 | 7044277841 | ORX-MT-OIC0000003279 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2484 | 38200
VOUCHER | ORD0000571110 | 91000238604 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH04819 | 7043971161 | 7043974160 | ORX-MT-OIC0000003287 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2426 | 28650
VOUCHER | ORD0000571110 | 91000238604 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 1000 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH04819 | 7047083420 | 7047084419 | ORX-MT-OIC0000003287 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2426 | 6690
VOUCHER | ORD0000571128 | 91000238585 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH04814 | 7044278842 | 7044279341 | ORX-MT-OIC0000003282 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2487 | 9550
VOUCHER | ORD0000571156 | 91000238592 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | ORH04815 | 7044714661 | 7044714910 | ORX-MT-OIC0000003283 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2428 | 11937.5
VOUCHER | ORD0000571196 | 91000238595 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7044279342 | 7044279841 | ORX-MT-OIC0000003284 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2445 | 9550
VOUCHER | ORD0000571196 | 91000238595 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 7044714911 | 7044715160 | ORX-MT-OIC0000003284 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2445 | 11937.5
VOUCHER | ORD0000571218 | 91000238606 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH04817 | 7043967661 | 7043970660 | ORX-MT-OIC0000003285 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2427 | 28650
VOUCHER | ORD0000571218 | 91000238606 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH04817 | 7044279842 | 7044283841 | ORX-MT-OIC0000003285 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2427 | 76400
VOUCHER | ORD0000571218 | 91000238606 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH04817 | 7044715161 | 7044715410 | ORX-MT-OIC0000003285 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2427 | 11937.5
VOUCHER | ORD0000571238 | 91000238605 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH04820 | 7044283842 | 7044284341 | ORX-MT-OIC0000003288 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2463 | 9550
VOUCHER | ORD0000571238 | 91000238605 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH04820 | 7044715661 | 7044716160 | ORX-MT-OIC0000003288 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2463 | 23875
VOUCHER | ORD0000571393 | 91000238584 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH04812 | 7044277842 | 7044278341 | ORX-MT-OIC0000003280 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2447 | 9550
VOUCHER | ORD0000571393 | 91000238584 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH04812 | 7044714411 | 7044714660 | ORX-MT-OIC0000003280 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2447 | 11937.5
VOUCHER | ORD0000571420 | 91000238582 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | [NAME] | 7044278342 | 7044278841 | ORX-MT-OIC0000003281 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2488 | 9550
VOUCHER | ORD0000571724 | 91000238598 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124194 | BALASORE | [NAME] OR | Hand Delivery | ORH04821 | 7043974161 | 7043974660 | ORX-MT-OIC0000003289 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2476 | 4775
VOUCHER | ORD0000572049 | 91000238615 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04822 | 7043974661 | 7043975660 | ORX-MT-OIC0000003290 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2478 | 9550
VOUCHER | ORD0000572049 | 91000238615 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04822 | 7044284342 | 7044285341 | ORX-MT-OIC0000003290 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2478 | 19100
VOUCHER | ORD0000572049 | 91000238615 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH04822 | 7044716161 | 7044716660 | ORX-MT-OIC0000003290 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2478 | 23875
VOUCHER | ORD0000572061 | 91000238616 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH04823 | 7043975661 | 7043976660 | ORX-MT-OIC0000003291 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2483 | 9550
VOUCHER | ORD0000572061 | 91000238616 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH04823 | 7044285342 | 7044286841 | ORX-MT-OIC0000003291 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2483 | 28650
VOUCHER | ORD0000572061 | 91000238616 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH04823 | 7044716661 | 7044717160 | ORX-MT-OIC0000003291 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2483 | 23875
VOUCHER | ORD0000572065 | 91000238613 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH04824 | 7043976661 | 7043977160 | ORX-MT-OIC0000003292 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2471 | 4775
VOUCHER | ORD0000572065 | 91000238613 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH04824 | 7044286842 | 7044287841 | ORX-MT-OIC0000003292 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2471 | 19100
VOUCHER | ORD0000572065 | 91000238613 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH04824 | 7044717161 | 7044717660 | ORX-MT-OIC0000003292 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2471 | 23875
VOUCHER | ORD0000572067 | 91000238618 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH04825 | 7043977161 | 7043978160 | ORX-MT-OIC0000003293 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2461 | 9550
VOUCHER | ORD0000572067 | 91000238618 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH04825 | 7044287842 | 7044288341 | ORX-MT-OIC0000003293 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2461 | 9550
VOUCHER | ORD0000572067 | 91000238618 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH04825 | 7044717661 | 7044717910 | ORX-MT-OIC0000003293 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2461 | 11937.5
VOUCHER | ORD0000572072 | 91000238617 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | [NAME] | 7043978161 | 7043979160 | ORX-MT-OIC0000003294 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2462 | 9550
VOUCHER | ORD0000572072 | 91000238617 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | [NAME] | 7044288342 | 7044288841 | ORX-MT-OIC0000003294 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2462 | 9550
VOUCHER | ORD0000572072 | 91000238617 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | [NAME] | 7044717911 | 7044718160 | ORX-MT-OIC0000003294 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2462 | 11937.5
VOUCHER | ORD0000572079 | 91000238619 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04827 | 7043979161 | 7043981160 | ORX-MT-OIC0000003295 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2430 | 19100
VOUCHER | ORD0000572079 | 91000238619 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3500 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04827 | 7044288842 | 7044292341 | ORX-MT-OIC0000003295 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2430 | 66850
VOUCHER | ORD0000572079 | 91000238619 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 750 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH04827 | 7044718161 | 7044718910 | ORX-MT-OIC0000003295 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2430 | 35812.5
VOUCHER | ORD0000572081 | 91000238601 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH04828 | 7043981161 | 7043982160 | ORX-MT-OIC0000003296 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2489 | 9550
VOUCHER | ORD0000572088 | 91000238614 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH04829 | 7043982161 | 7043983160 | ORX-MT-OIC0000003297 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2448 | 9550
VOUCHER | ORD0000572088 | 91000238614 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH04829 | 7044718911 | 7044719160 | ORX-MT-OIC0000003297 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2448 | 11937.5
VOUCHER | ORD0000572090 | 91000238603 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH04830 | 7044292342 | 7044292841 | ORX-MT-OIC0000003298 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2490 | 9550
VOUCHER | ORD0000572091 | 91000238611 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04831 | 7043983161 | 7043984160 | ORX-MT-OIC0000003299 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2460 | 9550
VOUCHER | ORD0000572091 | 91000238611 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04831 | 7044292842 | 7044293841 | ORX-MT-OIC0000003299 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2460 | 19100
VOUCHER | ORD0000572094 | 91000238623 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH04836 | 7043984661 | 7043985660 | ORX-MT-OIC0000003303 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2444 | 9550
VOUCHER | ORD0000572094 | 91000238623 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH04836 | 7044294342 | 7044294841 | ORX-MT-OIC0000003303 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2444 | 9550
VOUCHER | ORD0000572094 | 91000238623 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH04836 | 7047085170 | 7047085419 | ORX-MT-OIC0000003303 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2444 | 1672.5
VOUCHER | ORD0000572097 | 91000238608 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 121036 | BALASORE | Monalisha Communication OR | Hand Delivery | ORH04832 | 7047084420 | 7047084919 | ORX-MT-OIC0000003300 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2465 | 3345
VOUCHER | ORD0000572099 | 91000238612 | 2012-05-10 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH04835 | 7047084920 | 7047085169 | ORX-MT-OIC0000003304 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2440 | 1672.5
VOUCHER | ORD0000572102 | 91000238607 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH04833 | 7044719161 | 7044719660 | ORX-MT-OIC0000003301 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2451 | 23875
VOUCHER | ORD0000572112 | 91000238622 | 2012-05-10 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH04834 | 7043984161 | 7043984660 | ORX-MT-OIC0000003302 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2454 | 4775
VOUCHER | ORD0000572112 | 91000238622 | 2012-05-10 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH04834 | 7044293842 | 7044294341 | ORX-MT-OIC0000003302 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2454 | 9550
VOUCHER | ORD0000572112 | 91000238622 | 2012-05-10 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH04834 | 7044719661 | 7044719910 | ORX-MT-OIC0000003302 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2454 | 11937.5
VOUCHER | ORD0000577784 | 91000238784 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH04843 | 7043985661 | 7043986160 | ORX-MT-OIC0000003314 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2493 | 4775
VOUCHER | ORD0000577784 | 91000238784 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH04843 | 7044294842 | 7044295341 | ORX-MT-OIC0000003314 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2493 | 9550
VOUCHER | ORD0000577784 | 91000238784 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH04843 | 7044719911 | 7044720160 | ORX-MT-OIC0000003314 | 2012-05-11 00:00:00 | X-MT-ORBH1 | 2493 | 11937.5
VOUCHER | ORD0000577831 | 91000242258 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH04844 | 7044295342 | 7044295841 | ORX-MT-OIC0000003315 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2511 | 9550
VOUCHER | ORD0000577831 | 91000242258 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH04844 | 7044720161 | 7044720410 | ORX-MT-OIC0000003315 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2511 | 11937.5
VOUCHER | ORD0000577866 | 91000242259 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH04845 | 7043986161 | 7043991160 | ORX-MT-OIC0000003316 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2508 | 47750
VOUCHER | ORD0000577866 | 91000242259 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH04845 | 7044295842 | 7044300841 | ORX-MT-OIC0000003316 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2508 | 95500
VOUCHER | ORD0000577918 | 91000242268 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04847 | 7043991161 | 7043992660 | ORX-MT-OIC0000003318 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2519 | 14325
VOUCHER | ORD0000577918 | 91000242268 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04847 | 7044300842 | 7044301841 | ORX-MT-OIC0000003318 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2519 | 19100
VOUCHER | ORD0000577918 | 91000242268 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH04847 | 7044720411 | 7044720660 | ORX-MT-OIC0000003318 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2519 | 11937.5
VOUCHER | ORD0000577948 | 91000242253 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH04848 | 7044301842 | 7044302341 | ORX-MT-OIC0000003319 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2522 | 9550
VOUCHER | ORD0000577997 | 91000242271 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH04849 | 7043992661 | 7043996660 | ORX-MT-OIC0000003320 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2507 | 38200
VOUCHER | ORD0000577997 | 91000242271 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH04849 | 7044302342 | 7044305341 | ORX-MT-OIC0000003320 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2507 | 57300
VOUCHER | ORD0000577997 | 91000242271 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH04849 | 7044720661 | 7044720910 | ORX-MT-OIC0000003320 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2507 | 11937.5
VOUCHER | ORD0000578010 | 91000242260 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH04850 | 7043996661 | 7043997160 | ORX-MT-OIC0000003321 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2520 | 4775
VOUCHER | ORD0000578039 | 91000242262 | 2012-05-11 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH04851 | 7047085420 | 7047085919 | ORX-MT-OIC0000003322 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2513 | 3345
VOUCHER | ORD0000578068 | 91000242265 | 2012-05-11 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH04852 | 7047085920 | 7047086419 | ORX-MT-OIC0000003323 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2514 | 3345
VOUCHER | ORD0000578097 | 91000242270 | 2012-05-11 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH04853 | 7047086420 | 7047086919 | ORX-MT-OIC0000003324 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2515 | 3345
VOUCHER | ORD0000578396 | 91000242283 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | [NAME] | 7044305342 | 7044305841 | ORX-MT-OIC0000003326 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2512 | 9550
VOUCHER | ORD0000578396 | 91000242283 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | [NAME] | 7044720911 | 7044721160 | ORX-MT-OIC0000003326 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2512 | 11937.5
VOUCHER | ORD0000578427 | 91000242278 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | [NAME] | 7043997161 | 7043998160 | ORX-MT-OIC0000003327 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2523 | 9550
VOUCHER | ORD0000578442 | 91000242279 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 497 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH04857 | 7044305842 | 7044306338 | ORX-MT-OIC0000003328 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2516 | 38200
VOUCHER | ORD0000578442 | 91000242279 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1503 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH04857 | 7045476660 | 7045478162 | ORX-MT-OIC0000003328 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2516 | 38200
VOUCHER | [NAME] | 91000242292 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04858 | 7044721161 | 7044721410 | ORX-MT-OIC0000003329 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2510 | 11937.5
VOUCHER | [NAME] | 91000242292 | 2012-05-11 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04858 | 7047086920 | 7047087419 | ORX-MT-OIC0000003329 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2510 | 3345
VOUCHER | ORD0000578592 | 91000242298 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH04859 | 7043998161 | 7043998660 | ORX-MT-OIC0000003330 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2521 | 4775
VOUCHER | ORD0000578592 | 91000242298 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH04859 | 7045478163 | 7045479162 | ORX-MT-OIC0000003330 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2521 | 19100
VOUCHER | ORD0000578592 | 91000242298 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1500 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH04859 | 7044721411 | 7044722910 | ORX-MT-OIC0000003330 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2521 | 71625
VOUCHER | ORD0000579417 | 91000242310 | 2012-05-11 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | [NAME] | 7043998661 | 7043999660 | ORX-MT-OIC0000003332 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2505 | 9550
VOUCHER | ORD0000579417 | 91000242310 | 2012-05-11 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | [NAME] | 7045479163 | 7045479662 | ORX-MT-OIC0000003332 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2505 | 9550
VOUCHER | ORD0000579417 | 91000242310 | 2012-05-11 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | [NAME] | 7044722911 | 7044723410 | ORX-MT-OIC0000003332 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2505 | 23875
VOUCHER | ORD0000579417 | 91000242310 | 2012-05-11 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 1000 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | [NAME] | 7047087420 | 7047088419 | ORX-MT-OIC0000003332 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2505 | 6690
SIM CARD | ORD0000580249 | 91000242305 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH04949 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003333 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2498 | 400
SIM CARD | ORD0000580254 | 91000242308 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH04950 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003334 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2499 | 400
SIM CARD | ORD0000580259 | 91000242303 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH04951 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003335 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2504 | 400
SIM CARD | ORD0000580262 | 91000242309 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH04952 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003336 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2497 | 400
SIM CARD | ORD0000580267 | 91000242311 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH04953 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003337 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2501 | 400
SIM CARD | ORD0000580273 | 91000242313 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | ORH04954 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003338 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2503 | 400
SIM CARD | ORD0000580276 | 91000242315 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126321 | BALASORE | Sushila Traders OR | Hand Delivery | ORH04955 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003339 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2518 | 400
SIM CARD | ORD0000580279 | 91000242317 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 5 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | ORH04956 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003340 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2500 | 400
SIM CARD | ORD0000580279 | 91000242317 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 195 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | ORH04956 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003340 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2500 | 400
SIM CARD | ORD0000581348 | 91000242652 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | [NAME] | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003342 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2599 | 400
SIM CARD | ORD0000581348 | 91000242652 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 199 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | [NAME] | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003342 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2599 | 400
SIM CARD | ORD0000581357 | 91000242667 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH04975 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003343 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2530 | 400
SIM CARD | ORD0000581379 | 91000242666 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH04976 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003344 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2595 | 800
SIM CARD | ORD0000581391 | 91000242656 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | [NAME] | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003345 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2552 | 800
SIM CARD | ORD0000581399 | 91000242655 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04978 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003346 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2596 | 800
SIM CARD | ORD0000581408 | 91000242664 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH04979 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003347 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2602 | 800
SIM CARD | ORD0000581445 | 91000242650 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH04980 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003348 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2583 | 400
SIM CARD | ORD0000581456 | 91000242670 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH04981 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003349 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2529 | 400
SIM CARD | ORD0000581468 | 91000242672 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04982 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003350 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2531 | 400
SIM CARD | ORD0000581476 | 91000242671 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH04983 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003351 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2574 | 400
SIM CARD | ORD0000581482 | 91000242669 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003352 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2571 | 400
SIM CARD | ORD0000581491 | 91000242668 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH04985 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003353 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2600 | 400
SIM CARD | ORD0000581506 | 91000242674 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH04986 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003354 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2532 | 400
SIM CARD | ORD0000581527 | 91000242675 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH04987 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003355 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2546 | 400
SIM CARD | ORD0000581548 | 91000242676 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH04988 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003356 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2568 | 800
SIM CARD | ORD0000581585 | 91000242682 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH04989 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003357 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2561 | 400
SIM CARD | ORD0000581593 | 91000242684 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH04990 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003358 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2533 | 400
SIM CARD | ORD0000581595 | 91000242679 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH04991 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003359 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2562 | 400
SIM CARD | ORD0000581606 | 91000242680 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH04992 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003360 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2534 | 400
SIM CARD | ORD0000581615 | 91000242681 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH04993 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003361 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2547 | 400
SIM CARD | ORD0000581623 | 91000242685 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH04994 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003362 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2584 | 400
SIM CARD | ORD0000581629 | 91000242687 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | ORH04995 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003363 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2585 | 400
SIM CARD | ORD0000581667 | 91000242691 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH04996 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003364 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2586 | 400
SIM CARD | ORD0000581688 | 91000242689 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH04997 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003365 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2535 | 400
SIM CARD | ORD0000581703 | 91000242693 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH04998 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003366 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2575 | 400
SIM CARD | ORD0000582655 | 91000242695 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH04999 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003367 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2543 | 800
SIM CARD | ORD0000582659 | 91000242696 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH05000 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003368 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2548 | 400
SIM CARD | [NAME] | 91000242698 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH05001 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003369 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2524 | 800
SIM CARD | ORD0000582677 | 91000242701 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH05002 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003370 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2572 | 400
SIM CARD | ORD0000582680 | 91000242702 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH05003 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003371 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2569 | 800
SIM CARD | ORD0000582685 | 91000242703 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH05004 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003372 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2536 | 400
SIM CARD | ORD0000582691 | 91000242704 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH05005 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003373 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2558 | 400
SIM CARD | ORD0000582696 | 91000242705 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH05006 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003374 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2570 | 800
SIM CARD | ORD0000582703 | 91000242707 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH05007 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003375 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2544 | 800
SIM CARD | ORD0000582708 | 91000242709 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH05008 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003376 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2576 | 400
SIM CARD | [NAME] | 91000242710 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH05009 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003377 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2537 | 400
SIM CARD | [NAME] | 91000242708 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | [NAME] | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003378 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2538 | 400
SIM CARD | ORD0000582729 | 91000242711 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH05011 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003379 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2539 | 400
SIM CARD | ORD0000582736 | 91000242712 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH05012 | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003380 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2577 | 400
SIM CARD | ORD0000582750 | 91000242715 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | [NAME] | 8.9918503041243e+18 | 8.9918503041243e+18 | ORX-MT-OIC0000003381 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2549 | 400
SIM CARD | ORD0000582762 | 91000242713 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH05014 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003382 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2578 | 400
SIM CARD | ORD0000582764 | 91000242716 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH05015 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003383 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2597 | 800
SIM CARD | ORD0000582780 | 91000242718 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | [NAME] | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003384 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2553 | 400
SIM CARD | ORD0000582787 | 91000242717 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH05017 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003385 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2587 | 400
SIM CARD | ORD0000582805 | 91000242719 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH05018 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003386 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2527 | 400
SIM CARD | ORD0000582814 | 91000242720 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | [NAME] | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003387 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2598 | 800
SIM CARD | ORD0000582815 | 91000242724 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05020 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003388 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2545 | 400
SIM CARD | ORD0000582819 | 91000242725 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH05021 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003389 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2540 | 400
SIM CARD | ORD0000582821 | 91000242727 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH05022 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003390 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2588 | 400
SIM CARD | ORD0000582830 | 91000242728 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH05023 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003391 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2589 | 400
SIM CARD | ORD0000582834 | 91000242729 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05024 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003392 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2528 | 400
SIM CARD | ORD0000582838 | 91000242730 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH05025 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003393 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2559 | 400
SIM CARD | ORD0000582844 | 91000242731 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH05026 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003394 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2554 | 400
SIM CARD | [NAME] | 91000242732 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH05027 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003395 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2526 | 400
SIM CARD | [NAME] | 91000242737 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH05028 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003396 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2563 | 400
SIM CARD | ORD0000582861 | 91000242739 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH05029 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003397 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2555 | 400
SIM CARD | ORD0000582864 | 91000242741 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH05030 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003398 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2601 | 400
SIM CARD | ORD0000582871 | 91000242742 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05031 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003399 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2557 | 400
SIM CARD | ORD0000582875 | 91000242745 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH05032 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003400 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2550 | 400
SIM CARD | ORD0000582881 | 91000242748 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH05033 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003401 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2541 | 400
SIM CARD | [NAME] | 91000242750 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH05034 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003402 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2590 | 400
SIM CARD | ORD0000582895 | 91000242752 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH05035 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003403 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2591 | 400
SIM CARD | ORD0000582901 | 91000242754 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH05036 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003404 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2564 | 400
SIM CARD | ORD0000582907 | 91000242758 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH05037 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003405 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2565 | 400
SIM CARD | ORD0000582911 | 91000242759 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH05038 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003406 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2581 | 1200
SIM CARD | ORD0000582918 | 91000242761 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH05039 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003407 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2573 | 400
SIM CARD | ORD0000582927 | 91000242764 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH05040 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003408 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2525 | 800
SIM CARD | ORD0000582932 | 91000242766 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05041 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003409 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2592 | 400
SIM CARD | ORD0000582935 | 91000242771 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH05042 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003410 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2566 | 400
SIM CARD | ORD0000582942 | 91000242775 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH05043 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003411 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2542 | 400
SIM CARD | ORD0000582946 | 91000242781 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | [NAME] | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003412 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2567 | 400
SIM CARD | ORD0000582953 | 91000242783 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05045 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003413 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2582 | 400
SIM CARD | ORD0000582957 | 91000242785 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH05046 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003414 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2556 | 400
SIM CARD | ORD0000582963 | 91000242786 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH05047 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003415 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2560 | 400
SIM CARD | ORD0000582970 | 91000242788 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05048 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003416 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2579 | 400
SIM CARD | ORD0000583007 | 91000242790 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH05049 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003417 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2551 | 400
SIM CARD | ORD0000583009 | 91000242795 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH05050 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003418 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2593 | 400
SIM CARD | ORD0000583014 | 91000242796 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH05051 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003419 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2594 | 400
SIM CARD | ORD0000583017 | 91000242798 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH05052 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003420 | 2012-05-12 00:00:00 | X-MT-ORBH1 | 2580 | 400
SIM CARD | ORD0000583671 | 91000247471 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH05200 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003425 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2613 | 400
SIM CARD | ORD0000583685 | 91000247477 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH05201 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003427 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2608 | 400
SIM CARD | ORD0000583699 | 91000247490 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH05202 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003430 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2606 | 400
SIM CARD | ORD0000583719 | 91000247498 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH05203 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003432 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2609 | 400
SIM CARD | ORD0000583729 | 91000247502 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH05204 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003433 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2610 | 400
SIM CARD | ORD0000583742 | 91000247503 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH05205 | 8.99185030412431e+18 | 8.99185030412431e+18 | ORX-MT-OIC0000003434 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2612 | 400
SIM CARD | ORD0000583775 | 91000247508 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH05206 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003435 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2614 | 400
SIM CARD | ORD0000583790 | 91000247513 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH05207 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003436 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2615 | 400
SIM CARD | ORD0000583804 | 91000247516 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH05208 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003437 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2603 | 400
SIM CARD | ORD0000583818 | 91000247519 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH05209 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003438 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2611 | 400
SIM CARD | ORD0000583828 | 91000247523 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05210 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003439 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2605 | 1200
SIM CARD | ORD0000583839 | 91000247527 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH05211 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003440 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2604 | 400
SIM CARD | ORD0000583868 | 91000247530 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05212 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003441 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2607 | 1200
SIM CARD | ORD0000583880 | 91000247533 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH05213 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003442 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2636 | 400
SIM CARD | ORD0000583890 | 91000247537 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH05214 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003443 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2637 | 400
SIM CARD | ORD0000583946 | 91000247539 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05215 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003444 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2631 | 800
SIM CARD | ORD0000583992 | 91000247541 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH05216 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003445 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2638 | 400
VOUCHER | ORD0000584062 | 91000247540 | 2012-05-12 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH05066 | 7044723411 | 7044723660 | ORX-MT-OIC0000003446 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2690 | 11937.5
VOUCHER | ORD0000584093 | 91000247546 | 2012-05-12 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05067 | 7043999661 | 7044000660 | ORX-MT-OIC0000003447 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2700 | 9550
VOUCHER | ORD0000584093 | 91000247546 | 2012-05-12 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05067 | 7045479663 | 7045480162 | ORX-MT-OIC0000003447 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2700 | 9550
VOUCHER | ORD0000584185 | 91000247547 | 2012-05-12 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05068 | 7044000661 | 7044001160 | ORX-MT-OIC0000003448 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2719 | 4775
VOUCHER | ORD0000584185 | 91000247547 | 2012-05-12 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05068 | 7045480163 | 7045480662 | ORX-MT-OIC0000003448 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2719 | 9550
SIM CARD | ORD0000584373 | 91000247549 | 2012-05-12 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05217 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003449 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2714 | 800
SIM CARD | ORD0000584593 | 91000247550 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH05218 | 8.99185031111065e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003450 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2713 | 400
VOUCHER | ORD0000585035 | 91000247554 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH05071 | 7044001161 | 7044001660 | ORX-MT-OIC0000003451 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2624 | 4775
VOUCHER | ORD0000585035 | 91000247554 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH05071 | 7045480663 | 7045481662 | ORX-MT-OIC0000003451 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2624 | 19100
VOUCHER | ORD0000585035 | 91000247554 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH05071 | 7044723661 | 7044723910 | ORX-MT-OIC0000003451 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2624 | 11937.5
VOUCHER | ORD0000585263 | 91000247551 | 2012-05-14 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05072 | 7047088420 | 7047088919 | ORX-MT-OIC0000003452 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2730 | 3345
VOUCHER | ORD0000585311 | 91000247558 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH05073 | 7044001661 | 7044002160 | ORX-MT-OIC0000003453 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2729 | 4775
VOUCHER | ORD0000585311 | 91000247558 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH05073 | 7045481663 | 7045482662 | ORX-MT-OIC0000003453 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2729 | 19100
VOUCHER | ORD0000585311 | 91000247558 | 2012-05-14 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH05073 | 7047088920 | 7047089419 | ORX-MT-OIC0000003453 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2729 | 3345
SIM CARD | ORD0000585563 | 91000247826 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 600 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH05219 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003549 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2650 | 1200
SIM CARD | [NAME] | 91000247561 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH05220 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003454 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2703 | 400
SIM CARD | ORD0000585983 | 91000247564 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH05221 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003455 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2720 | 400
SIM CARD | ORD0000585990 | 91000247567 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH05222 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003456 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2625 | 200
SIM CARD | ORD0000586000 | 91000247568 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH05223 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003457 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2629 | 200
SIM CARD | ORD0000586025 | 91000247574 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH05224 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003458 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2672 | 800
VOUCHER | ORD0000588053 | 91000247576 | 2012-05-14 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | [NAME] | 7047089420 | 7047089669 | ORX-MT-OIC0000003459 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2689 | 1672.5
SIM CARD | ORD0000588351 | 91000247578 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH05225 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003460 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2673 | 400
SIM CARD | [NAME] | 91000247583 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH05226 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003461 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2639 | 400
SIM CARD | ORD0000588386 | 91000247592 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH05227 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003462 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2640 | 400
SIM CARD | ORD0000588395 | 91000247593 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH05228 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003463 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2652 | 400
SIM CARD | ORD0000588408 | 91000247594 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH05229 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003464 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2686 | 400
SIM CARD | ORD0000588423 | 91000247595 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH05230 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003465 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2691 | 400
SIM CARD | ORD0000588431 | 91000247597 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH05231 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003466 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2671 | 400
SIM CARD | ORD0000588443 | 91000247608 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | [NAME] | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003467 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2641 | 400
SIM CARD | [NAME] | 91000247609 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH05233 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003468 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2642 | 400
SIM CARD | ORD0000588480 | 91000247610 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | [NAME] | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003469 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2643 | 400
SIM CARD | ORD0000588484 | 91000247611 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH05235 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003470 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2692 | 400
SIM CARD | ORD0000588492 | 91000247614 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH05236 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003471 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2674 | 400
SIM CARD | ORD0000588505 | 91000247615 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 67325 | CUTTACK | S S Motors OR | Hand Delivery | ORH05237 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003472 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2657 | 400
SIM CARD | [NAME] | 91000247616 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH05238 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003473 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2644 | 400
SIM CARD | [NAME] | 91000247621 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH05239 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003474 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2645 | 400
SIM CARD | ORD0000588536 | 91000247634 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH05240 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003475 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2718 | 800
SIM CARD | ORD0000588547 | 91000247628 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH05241 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003476 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2646 | 400
SIM CARD | [NAME] | 91000247630 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH05242 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003477 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2628 | 800
VOUCHER | ORD0000588564 | 91000247644 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05243 | 7044723911 | 7044724410 | ORX-MT-OIC0000003478 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2701 | 23875
SIM CARD | ORD0000588564 | 91000247644 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05243 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003478 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2701 | 800
SIM CARD | ORD0000588589 | 91000247643 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH05244 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003479 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2651 | 800
SIM CARD | ORD0000588606 | 91000247645 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH05245 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003480 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2675 | 400
SIM CARD | ORD0000588614 | 91000247651 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH05246 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003481 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2704 | 400
SIM CARD | ORD0000588626 | 91000247656 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH05247 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003482 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2693 | 400
SIM CARD | ORD0000588639 | 91000247653 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH05248 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003483 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2626 | 400
SIM CARD | ORD0000588655 | 91000247662 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH05249 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003484 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2694 | 400
SIM CARD | ORD0000588663 | 91000247659 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH05250 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003485 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2658 | 400
SIM CARD | ORD0000588670 | 91000247665 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH05251 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003486 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2647 | 400
SIM CARD | ORD0000588674 | 91000247671 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH05252 | 8.99185030412432e+18 | 8.99185030412432e+18 | ORX-MT-OIC0000003487 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2687 | 400
SIM CARD | ORD0000588692 | 91000247673 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH05253 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003488 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2676 | 400
SIM CARD | ORD0000588695 | 91000247678 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05254 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003489 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2702 | 400
SIM CARD | ORD0000588706 | 91000247686 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | [NAME] | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003490 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2635 | 1200
SIM CARD | ORD0000588714 | 91000247683 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH05256 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003491 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2715 | 800
SIM CARD | ORD0000588716 | 91000247688 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH05257 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003492 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2705 | 400
SIM CARD | ORD0000588830 | 91000247690 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH05258 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003493 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2716 | 800
SIM CARD | ORD0000588870 | 91000247695 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH05259 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003494 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2659 | 400
SIM CARD | ORD0000588887 | 91000247694 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH05260 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003495 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2632 | 400
SIM CARD | ORD0000588904 | 91000247696 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05261 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003496 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2627 | 400
SIM CARD | ORD0000588929 | 91000247698 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH05262 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003497 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2660 | 400
SIM CARD | ORD0000588934 | 91000247703 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | [NAME] | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003498 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2661 | 400
SIM CARD | ORD0000588967 | 91000247705 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH05264 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003499 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2721 | 400
SIM CARD | ORD0000588982 | 91000247707 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 48 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH05265 | 8.99185030312429e+18 | 8.99185030312429e+18 | ORX-MT-OIC0000003500 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2662 | 400
SIM CARD | ORD0000588982 | 91000247707 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 152 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH05265 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003500 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2662 | 400
SIM CARD | ORD0000589015 | 91000247711 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH05266 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003501 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2677 | 400
SIM CARD | ORD0000589031 | 91000247712 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | [NAME] | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003502 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2695 | 400
SIM CARD | ORD0000589043 | 91000247713 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | [NAME] | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003503 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2722 | 400
SIM CARD | ORD0000589051 | 91000247717 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05269 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003504 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2663 | 400
SIM CARD | [NAME] | 91000247719 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05270 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003505 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2696 | 400
SIM CARD | ORD0000589107 | 91000247720 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH05271 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003506 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2653 | 400
SIM CARD | ORD0000589118 | 91000247723 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003507 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2731 | 400
SIM CARD | ORD0000589178 | 91000247721 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH05273 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003508 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2669 | 800
SIM CARD | ORD0000589189 | 91000247726 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH05274 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003509 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2664 | 400
SIM CARD | ORD0000589208 | 91000247725 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH05275 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003510 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2684 | 800
SIM CARD | ORD0000589225 | 91000247727 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05276 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003511 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2654 | 400
SIM CARD | ORD0000589228 | 91000247728 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH05277 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003512 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2634 | 800
SIM CARD | ORD0000589237 | 91000247730 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05278 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003513 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2665 | 400
SIM CARD | ORD0000589268 | 91000247731 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH05279 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003514 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2648 | 400
SIM CARD | ORD0000589280 | 91000247734 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH05280 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003515 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2688 | 400
SIM CARD | ORD0000589320 | 91000247736 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH05281 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003516 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2666 | 400
SIM CARD | ORD0000589355 | 91000247738 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH05282 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003517 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2670 | 800
SIM CARD | ORD0000589384 | 91000247739 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH05283 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003518 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2706 | 400
SIM CARD | [NAME] | 91000247740 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH05284 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003519 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2723 | 400
SIM CARD | ORD0000589432 | 91000247741 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH05285 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003520 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2707 | 400
SIM CARD | ORD0000589449 | 91000247742 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH05286 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003521 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2630 | 800
SIM CARD | ORD0000589501 | 91000247744 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05287 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003522 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2656 | 800
SIM CARD | ORD0000589503 | 91000247743 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | [NAME] | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003523 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2717 | 800
SIM CARD | ORD0000589528 | 91000247746 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH05289 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003524 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2649 | 400
SIM CARD | ORD0000589548 | 91000247745 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH05290 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003525 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2685 | 800
SIM CARD | [NAME] | 91000247747 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH05291 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003526 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2678 | 400
SIM CARD | ORD0000589576 | 91000247748 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH05292 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003527 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2679 | 400
SIM CARD | ORD0000589588 | 91000247750 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH05293 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003528 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2699 | 800
SIM CARD | ORD0000589599 | 91000247749 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH05294 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003529 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2697 | 400
SIM CARD | [NAME] | 91000247755 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH05295 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003530 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2708 | 400
SIM CARD | ORD0000589630 | 91000247753 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH05296 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003531 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2709 | 400
SIM CARD | ORD0000589644 | 91000247756 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH05297 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003532 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2633 | 400
SIM CARD | [NAME] | 91000247759 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05298 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003533 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2724 | 400
SIM CARD | ORD0000589665 | 91000247762 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH05299 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003534 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2725 | 400
SIM CARD | ORD0000589688 | 91000247760 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH05300 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003535 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2726 | 400
SIM CARD | ORD0000589689 | 91000247763 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH05301 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003536 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2727 | 400
SIM CARD | ORD0000589710 | 91000247764 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH05302 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003537 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2698 | 400
SIM CARD | ORD0000589714 | 91000247766 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH05303 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003538 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2680 | 400
SIM CARD | ORD0000589723 | 91000247767 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH05304 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003539 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2655 | 400
SIM CARD | [NAME] | 91000247770 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | [NAME] | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003540 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2710 | 400
SIM CARD | ORD0000589739 | 91000247769 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH05306 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003541 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2711 | 400
SIM CARD | ORD0000589748 | 91000247771 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | ORH05307 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003542 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2681 | 400
SIM CARD | ORD0000589755 | 91000247772 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH05308 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003543 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2667 | 400
SIM CARD | ORD0000589766 | 91000247773 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH05309 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003544 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2682 | 400
SIM CARD | ORD0000589768 | 91000247775 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH05310 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003545 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2712 | 400
SIM CARD | [NAME] | 91000247776 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH05311 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003546 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2728 | 400
SIM CARD | ORD0000589788 | 91000247779 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH05312 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003547 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2683 | 400
SIM CARD | ORD0000589790 | 91000248160 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05338 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003550 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2739 | 800
SIM CARD | ORD0000589795 | 91000247780 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH05313 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003548 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2668 | 400
SIM CARD | ORD0000589816 | 91000248143 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH05339 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003551 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2744 | 400
SIM CARD | ORD0000589834 | 91000248161 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH05340 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003552 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2741 | 400
SIM CARD | ORD0000589849 | 91000248153 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH05341 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003553 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2735 | 400
SIM CARD | ORD0000589861 | 91000248156 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH05342 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003554 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2742 | 400
SIM CARD | ORD0000589874 | 91000248157 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | ORH05343 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003555 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2740 | 400
SIM CARD | ORD0000589888 | 91000248154 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH05344 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003556 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2733 | 400
SIM CARD | ORD0000589940 | 91000248162 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05345 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003557 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2743 | 400
VOUCHER | ORD0000590141 | 91000248147 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH05178 | 7044002161 | 7044002660 | ORX-MT-OIC0000003558 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2747 | 4775
VOUCHER | ORD0000590141 | 91000248147 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH05178 | 7045482663 | 7045483662 | ORX-MT-OIC0000003558 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2747 | 19100
VOUCHER | ORD0000590141 | 91000248147 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH05178 | 7044724411 | 7044724660 | ORX-MT-OIC0000003558 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2747 | 11937.5
VOUCHER | ORD0000590197 | 91000248144 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH05179 | 7044002661 | 7044003660 | ORX-MT-OIC0000003559 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2746 | 9550
VOUCHER | ORD0000590197 | 91000248144 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH05179 | 7045483663 | 7045484662 | ORX-MT-OIC0000003559 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2746 | 19100
VOUCHER | ORD0000590229 | 91000248145 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH05180 | 7044003661 | 7044004160 | ORX-MT-OIC0000003560 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2745 | 4775
VOUCHER | ORD0000590229 | 91000248145 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH05180 | 7045484663 | 7045485662 | ORX-MT-OIC0000003560 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2745 | 19100
VOUCHER | [NAME] | 91000248148 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH05181 | 7044004161 | 7044005160 | ORX-MT-OIC0000003561 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2748 | 9550
VOUCHER | [NAME] | 91000248148 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH05181 | 7045485663 | 7045487162 | ORX-MT-OIC0000003561 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2748 | 28650
VOUCHER | [NAME] | 91000248148 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH05181 | 7044724661 | 7044725660 | ORX-MT-OIC0000003561 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2748 | 47750
VOUCHER | ORD0000590350 | 91000248146 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH05182 | 7045487163 | 7045487662 | ORX-MT-OIC0000003562 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2749 | 9550
SIM CARD | ORD0000590465 | 91000248163 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH05346 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003563 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2752 | 400
SIM CARD | ORD0000590508 | 91000248164 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05347 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003564 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2738 | 400
SIM CARD | ORD0000590538 | 91000248165 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05349 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003565 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2737 | 2000
SIM CARD | ORD0000590553 | 91000248166 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH05350 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003566 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2736 | 400
SIM CARD | [NAME] | 91000248167 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH05352 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003567 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2751 | 400
SIM CARD | ORD0000591036 | 91000248168 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH05353 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003568 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2753 | 400
VOUCHER | ORD0000591246 | 91000248152 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05189 | 7044005161 | 7044005660 | ORX-MT-OIC0000003569 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2750 | 4775
VOUCHER | ORD0000591246 | 91000248152 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05189 | 7045487663 | 7045488662 | ORX-MT-OIC0000003569 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2750 | 19100
VOUCHER | ORD0000591246 | 91000248152 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05189 | 7044725661 | 7044725910 | ORX-MT-OIC0000003569 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2750 | 11937.5
SIM CARD | ORD0000591406 | 91000248169 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH05354 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003570 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2734 | 400
VOUCHER | ORD0000591737 | 91000248151 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 33988 | BHUBANESWAR | Systematix Investments OR | Hand Delivery | ORH05193 | 7044005661 | 7044006660 | ORX-MT-OIC0000003573 | 2012-05-14 00:00:00 | X-MT-ORBH1 | 2732 | 9550
VOUCHER | ORD0000591250 | 91000252295 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH05367 | 7044010661 | 7044014660 | ORX-MT-OIC0000003598 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2762 | 38200
VOUCHER | ORD0000591250 | 91000252295 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH05367 | 7045492163 | 7045494662 | ORX-MT-OIC0000003598 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2762 | 47750
VOUCHER | ORD0000591250 | 91000252295 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH05367 | 7044726661 | 7044727660 | ORX-MT-OIC0000003598 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2762 | 47750
SIM CARD | ORD0000591250 | 91000252295 | 2012-05-14 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH05367 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003598 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2762 | 400
SIM CARD | ORD0000591250 | 91000252295 | 2012-05-14 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH05367 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003598 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2762 | 1200
VOUCHER | ORD0000591745 | 91000254756 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120229 | BALASORE | Binore associates OR | Hand Delivery | ORH05360 | 7045494663 | 7045495162 | ORX-MT-OIC0000003602 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2784 | 9550
VOUCHER | ORD0000591864 | 91000252253 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH05315 | 7044006661 | 7044007160 | ORX-MT-OIC0000003579 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2771 | 4775
VOUCHER | [NAME] | 91000252257 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH05316 | 7044007161 | 7044008160 | ORX-MT-OIC0000003581 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2767 | 9550
VOUCHER | [NAME] | 91000252257 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH05316 | 7045488663 | 7045489162 | ORX-MT-OIC0000003581 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2767 | 9550
VOUCHER | ORD0000591905 | 91000252261 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124195 | BALASORE | Baidyanath Traders OR | Hand Delivery | ORH05317 | 7044008161 | 7044008660 | ORX-MT-OIC0000003582 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2764 | 4775
VOUCHER | ORD0000591905 | 91000252261 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124195 | BALASORE | Baidyanath Traders OR | Hand Delivery | ORH05317 | 7045489163 | 7045489662 | ORX-MT-OIC0000003582 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2764 | 9550
VOUCHER | ORD0000591932 | 91000252264 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH05319 | 7044008661 | 7044009160 | ORX-MT-OIC0000003584 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2766 | 4775
VOUCHER | ORD0000591932 | 91000252264 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH05319 | 7044725911 | 7044726160 | ORX-MT-OIC0000003584 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2766 | 11937.5
VOUCHER | ORD0000592051 | 91000252285 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH05333 | 7044009161 | 7044009660 | ORX-MT-OIC0000003593 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2763 | 4775
VOUCHER | ORD0000592051 | 91000252285 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH05333 | 7045489663 | 7045490162 | ORX-MT-OIC0000003593 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2763 | 9550
VOUCHER | ORD0000592051 | 91000252285 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH05333 | 7044726161 | 7044726410 | ORX-MT-OIC0000003593 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2763 | 11937.5
VOUCHER | ORD0000592730 | 91000254757 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH05361 | 7044727661 | 7044727910 | ORX-MT-OIC0000003603 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2781 | 11937.5
VOUCHER | ORD0000592831 | 91000252284 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH05334 | 7044009661 | 7044010160 | ORX-MT-OIC0000003594 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2765 | 4775
VOUCHER | ORD0000592831 | 91000252284 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH05334 | 7045490163 | 7045490662 | ORX-MT-OIC0000003594 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2765 | 9550
VOUCHER | ORD0000592900 | 91000252287 | 2012-05-14 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH05335 | 7044010161 | 7044010660 | ORX-MT-OIC0000003595 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2768 | 4775
VOUCHER | ORD0000592900 | 91000252287 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH05335 | 7045490663 | 7045491662 | ORX-MT-OIC0000003595 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2768 | 19100
VOUCHER | ORD0000592971 | 91000252290 | 2012-05-14 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05336 | 7045491663 | 7045492162 | ORX-MT-OIC0000003596 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2769 | 9550
VOUCHER | ORD0000592971 | 91000252290 | 2012-05-14 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05336 | 7044726411 | 7044726660 | ORX-MT-OIC0000003596 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2769 | 11937.5
VOUCHER | ORD0000592971 | 91000252290 | 2012-05-14 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 2000 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05336 | 7047089670 | 7047091669 | ORX-MT-OIC0000003596 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2769 | 13380
VOUCHER | ORD0000597326 | 91000254755 | 2012-05-15 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7047091670 | 7047092169 | ORX-MT-OIC0000003600 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2783 | 3345
VOUCHER | ORD0000598740 | 91000254754 | 2012-05-15 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | ORH05359 | 7047092170 | 7047092419 | ORX-MT-OIC0000003601 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2782 | 1672.5
SIM CARD | ORD0000600627 | 91000254765 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH05493 | 8.99185030412434e+18 | 8.99185030412434e+18 | ORX-MT-OIC0000003604 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2835 | 400
SIM CARD | ORD0000600662 | 91000254766 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH05494 | 8.99185030412434e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003605 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2805 | 800
SIM CARD | ORD0000600673 | 91000254767 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH05495 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003606 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2852 | 400
SIM CARD | ORD0000600683 | 91000254769 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH05496 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003607 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2856 | 800
SIM CARD | ORD0000600690 | 91000254770 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH05497 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003608 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2813 | 400
SIM CARD | ORD0000600695 | 91000254771 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH05498 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003609 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2843 | 400
SIM CARD | ORD0000600710 | 91000254772 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH05499 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003610 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2830 | 400
SIM CARD | ORD0000600720 | 91000254773 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH05500 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003611 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2796 | 400
SIM CARD | ORD0000600735 | 91000254774 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH05501 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003612 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2844 | 400
SIM CARD | ORD0000600747 | 91000254775 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | [NAME] | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003613 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2820 | 400
SIM CARD | ORD0000600757 | 91000254776 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH05503 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003614 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2853 | 400
SIM CARD | ORD0000600763 | 91000254778 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH05504 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003615 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2806 | 400
SIM CARD | ORD0000600781 | 91000254777 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH05505 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003616 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2794 | 1200
SIM CARD | ORD0000600800 | 91000254779 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH05506 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003617 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2793 | 400
SIM CARD | ORD0000600811 | 91000254782 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 1000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH05507 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003618 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2811 | 2000
SIM CARD | ORD0000600821 | 91000254780 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH05508 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003619 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2841 | 1600
SIM CARD | ORD0000600924 | 91000254781 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110310 | CUTTACK | Hi Tech Teleservices OR | Hand Delivery | ORH05509 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003620 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2857 | 400
SIM CARD | ORD0000600942 | 91000254783 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05510 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003621 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2840 | 800
SIM CARD | ORD0000600958 | 91000254785 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH05511 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003622 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2850 | 800
SIM CARD | ORD0000600984 | 91000254786 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH05512 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003623 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2858 | 400
SIM CARD | [NAME] | 91000254784 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH05513 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003624 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2791 | 400
SIM CARD | ORD0000601011 | 91000254787 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | [NAME] | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003625 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2785 | 400
SIM CARD | ORD0000601027 | 91000254789 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH05515 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003626 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2823 | 400
SIM CARD | ORD0000601039 | 91000254788 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH05516 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003627 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2786 | 400
SIM CARD | ORD0000601052 | 91000254791 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH05517 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003628 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2797 | 400
SIM CARD | ORD0000601066 | 91000254790 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH05518 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003629 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2795 | 1200
SIM CARD | ORD0000601081 | 91000254792 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003630 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2798 | 400
SIM CARD | ORD0000601087 | 91000254794 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH05520 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003631 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2799 | 400
SIM CARD | ORD0000601103 | 91000254793 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH05521 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003632 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2814 | 400
SIM CARD | ORD0000601121 | 91000254795 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH05522 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003633 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2800 | 400
SIM CARD | ORD0000601129 | 91000254796 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH05523 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003634 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2854 | 400
SIM CARD | ORD0000601136 | 91000254797 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH05524 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003635 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2801 | 400
SIM CARD | ORD0000601150 | 91000254798 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05525 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003636 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2787 | 400
SIM CARD | ORD0000601164 | 91000254799 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003637 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2860 | 400
SIM CARD | [NAME] | 91000254800 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH05527 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003638 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2802 | 400
SIM CARD | ORD0000601184 | 91000254801 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | [NAME] | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003639 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2845 | 400
SIM CARD | ORD0000601188 | 91000254802 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05529 | 8.99185030412435e+18 | 8.99185030412435e+18 | ORX-MT-OIC0000003640 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2831 | 400
SIM CARD | ORD0000601194 | 91000254803 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH05530 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003641 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2832 | 400
SIM CARD | ORD0000601205 | 91000254804 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH05531 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003642 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2807 | 400
SIM CARD | ORD0000601215 | 91000254805 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH05532 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003643 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2827 | 800
SIM CARD | ORD0000601221 | 91000254806 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | [NAME] | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003644 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2846 | 400
SIM CARD | ORD0000601236 | 91000254807 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH05534 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003645 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2790 | 400
SIM CARD | ORD0000601246 | 91000254808 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH05535 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003646 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2815 | 400
SIM CARD | ORD0000601264 | 91000254809 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | ORH05536 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003647 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2847 | 400
SIM CARD | [NAME] | 91000254811 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH05537 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003648 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2833 | 400
SIM CARD | ORD0000601301 | 91000254812 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH05538 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003649 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2819 | 800
SIM CARD | ORD0000601318 | 91000254814 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05539 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003650 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2808 | 400
SIM CARD | [NAME] | 91000254813 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05540 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003651 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2836 | 400
VOUCHER | ORD0000601439 | 91000254815 | 2012-05-15 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH05422 | 7044014661 | 7044015660 | ORX-MT-OIC0000003652 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2859 | 9550
VOUCHER | ORD0000601439 | 91000254815 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH05422 | 7045495163 | 7045495662 | ORX-MT-OIC0000003652 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2859 | 9550
SIM CARD | ORD0000601462 | 91000254816 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH05541 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003653 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2851 | 800
SIM CARD | ORD0000601472 | 91000254817 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003654 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2822 | 800
SIM CARD | ORD0000601496 | 91000254818 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | [NAME] | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003655 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2837 | 400
SIM CARD | ORD0000601513 | 91000254819 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH05544 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003656 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2834 | 400
SIM CARD | ORD0000601515 | 91000254820 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH05545 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003657 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2788 | 800
SIM CARD | ORD0000601533 | 91000254822 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05546 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003658 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2848 | 400
SIM CARD | ORD0000601554 | 91000254821 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH05547 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003659 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2861 | 400
SIM CARD | ORD0000601555 | 91000254824 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH05548 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003660 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2862 | 400
SIM CARD | ORD0000601578 | 91000254823 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH05549 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003661 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2849 | 400
SIM CARD | ORD0000601606 | 91000254825 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05550 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003662 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2842 | 400
SIM CARD | ORD0000601651 | 91000254826 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH05551 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003663 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2821 | 400
SIM CARD | ORD0000601693 | 91000254827 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05552 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003664 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2838 | 400
SIM CARD | ORD0000601713 | 91000254828 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH05553 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003665 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2816 | 400
SIM CARD | ORD0000602018 | 91000254829 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH05554 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003666 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2792 | 800
SIM CARD | ORD0000602057 | 91000254830 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05555 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003667 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2810 | 800
SIM CARD | ORD0000602075 | 91000254831 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH05556 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003668 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2803 | 400
SIM CARD | ORD0000602092 | 91000254832 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH05557 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003669 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2817 | 400
SIM CARD | ORD0000602101 | 91000254834 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH05558 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003670 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2824 | 400
SIM CARD | ORD0000602113 | 91000254833 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH05559 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003671 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2828 | 800
SIM CARD | ORD0000602133 | 91000254835 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH05561 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003672 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2789 | 400
SIM CARD | ORD0000602167 | 91000254836 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH05562 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003673 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2855 | 400
SIM CARD | ORD0000602189 | 91000254838 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH05563 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003674 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2825 | 400
SIM CARD | ORD0000602206 | 91000254837 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH05564 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003675 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2809 | 400
SIM CARD | ORD0000602238 | 91000254839 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH05565 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003676 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2804 | 400
SIM CARD | [NAME] | 91000254840 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05566 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003677 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2864 | 400
SIM CARD | ORD0000602260 | 91000254841 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH05567 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003678 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2829 | 800
SIM CARD | ORD0000602286 | 91000254842 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH05568 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003679 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2826 | 400
SIM CARD | ORD0000602346 | 91000254843 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05569 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003680 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2812 | 800
VOUCHER | ORD0000602371 | 91000254846 | 2012-05-15 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH05451 | 7044015661 | 7044016660 | ORX-MT-OIC0000003681 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2863 | 9550
VOUCHER | ORD0000602371 | 91000254846 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH05451 | 7045495663 | 7045496162 | ORX-MT-OIC0000003681 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2863 | 9550
VOUCHER | ORD0000602371 | 91000254846 | 2012-05-15 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH05451 | 7044727911 | 7044728160 | ORX-MT-OIC0000003681 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2863 | 11937.5
SIM CARD | ORD0000602408 | 91000254844 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123965 | BHUBANESWAR | Ranjan Agency OR | Hand Delivery | ORH05570 | 8.99185030412436e+18 | 8.99185030412436e+18 | ORX-MT-OIC0000003682 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2818 | 400
SIM CARD | ORD0000602568 | 91000254855 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH05571 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003686 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2865 | 800
SIM CARD | [NAME] | 91000254854 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH05572 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003687 | 2012-05-15 00:00:00 | X-MT-ORBH1 | 2839 | 400
SIM CARD | ORD0000602998 | 91000259625 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH05605 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003705 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2885 | 400
SIM CARD | ORD0000603020 | 91000259622 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH05606 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003706 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2894 | 400
SIM CARD | ORD0000603030 | 91000259624 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH05607 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003707 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2896 | 400
VOUCHER | ORD0000603076 | 91000259616 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH05478 | 7045496163 | 7045496662 | ORX-MT-OIC0000003708 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2897 | 9550
SIM CARD | ORD0000603134 | 91000259621 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH05608 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003709 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2887 | 400
SIM CARD | ORD0000603170 | 91000259617 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05609 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003710 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2890 | 1200
SIM CARD | ORD0000603239 | 91000259618 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003711 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2895 | 400
SIM CARD | ORD0000603284 | 91000259619 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH05611 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003712 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2889 | 800
SIM CARD | ORD0000603297 | 91000259626 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH05612 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003713 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2891 | 400
SIM CARD | ORD0000603312 | 91000259628 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | [NAME] | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003714 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2892 | 400
SIM CARD | ORD0000603342 | 91000259632 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05614 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003715 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2886 | 1200
SIM CARD | ORD0000603398 | 91000259630 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05615 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003716 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2893 | 400
SIM CARD | ORD0000603416 | 91000259634 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH05616 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003717 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2888 | 400
SIM CARD | [NAME] | 91000259638 | 2012-05-15 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH05617 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003718 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2899 | 1200
VOUCHER | ORD0000603681 | 91000259637 | 2012-05-15 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH05588 | 7044016661 | 7044017660 | ORX-MT-OIC0000003719 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2908 | 9550
VOUCHER | ORD0000603681 | 91000259637 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH05588 | 7045496663 | 7045498662 | ORX-MT-OIC0000003719 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2908 | 38200
VOUCHER | ORD0000603681 | 91000259637 | 2012-05-15 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH05588 | 7047092420 | 7047093419 | ORX-MT-OIC0000003719 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2908 | 6690
VOUCHER | ORD0000603895 | 91000259627 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH05589 | 7045498663 | 7045499662 | ORX-MT-OIC0000003720 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2901 | 19100
VOUCHER | ORD0000604018 | 91000259631 | 2012-05-15 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH05590 | 7047093420 | 7047093669 | ORX-MT-OIC0000003721 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2900 | 1672.5
VOUCHER | ORD0000604026 | 91000259633 | 2012-05-15 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH05591 | 7047093670 | 7047094169 | ORX-MT-OIC0000003722 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2905 | 3345
VOUCHER | ORD0000604036 | 91000259642 | 2012-05-15 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH05592 | 7044017661 | 7044018160 | ORX-MT-OIC0000003723 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2903 | 4775
VOUCHER | ORD0000604036 | 91000259642 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH05592 | 7045499663 | 7045500662 | ORX-MT-OIC0000003723 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2903 | 19100
VOUCHER | ORD0000604218 | 91000259649 | 2012-05-15 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH05593 | 7044018161 | 7044019160 | ORX-MT-OIC0000003724 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2909 | 9550
VOUCHER | ORD0000604218 | 91000259649 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH05593 | 7045500663 | 7045502162 | ORX-MT-OIC0000003724 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2909 | 28650
VOUCHER | ORD0000604218 | 91000259649 | 2012-05-15 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH05593 | 7044728161 | 7044728660 | ORX-MT-OIC0000003724 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2909 | 23875
VOUCHER | ORD0000604554 | 91000259651 | 2012-05-15 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH05594 | 7044019161 | 7044019660 | ORX-MT-OIC0000003725 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2906 | 4775
VOUCHER | ORD0000604554 | 91000259651 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH05594 | 7045502163 | 7045503162 | ORX-MT-OIC0000003725 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2906 | 19100
VOUCHER | ORD0000604554 | 91000259651 | 2012-05-15 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH05594 | 7044728661 | 7044728910 | ORX-MT-OIC0000003725 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2906 | 11937.5
VOUCHER | ORD0000604591 | 91000259640 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH05595 | 7045503163 | 7045503662 | ORX-MT-OIC0000003726 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2910 | 9550
VOUCHER | ORD0000604643 | 91000259654 | 2012-05-15 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05596 | 7044019661 | 7044020660 | ORX-MT-OIC0000003727 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2907 | 9550
VOUCHER | ORD0000604643 | 91000259654 | 2012-05-15 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05596 | 7045503663 | 7045504662 | ORX-MT-OIC0000003727 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2907 | 19100
VOUCHER | ORD0000604643 | 91000259654 | 2012-05-15 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05596 | 7044728911 | 7044729160 | ORX-MT-OIC0000003727 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2907 | 11937.5
VOUCHER | ORD0000607206 | 91000259660 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05600 | 7044020661 | 7044021660 | ORX-MT-OIC0000003731 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2904 | 9550
VOUCHER | ORD0000607206 | 91000259660 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05600 | 7045504663 | 7045505662 | ORX-MT-OIC0000003731 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2904 | 19100
SIM CARD | ORD0000608178 | 91000259663 | 2012-05-16 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH05619 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003732 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2902 | 200
VOUCHER | ORD0000610053 | 91000259674 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66099 | SAMBALPUR | Agrawal Enterprises OR | Hand Delivery | ORH05602 | 7044021661 | 7044022160 | ORX-MT-OIC0000003733 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2911 | 4775
VOUCHER | ORD0000610053 | 91000259674 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66099 | SAMBALPUR | Agrawal Enterprises OR | Hand Delivery | ORH05602 | 7045505663 | 7045506162 | ORX-MT-OIC0000003733 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2911 | 9550
VOUCHER | ORD0000610053 | 91000259674 | 2012-05-16 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 66099 | SAMBALPUR | Agrawal Enterprises OR | Hand Delivery | ORH05602 | 7044729161 | 7044729410 | ORX-MT-OIC0000003733 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2911 | 11937.5
VOUCHER | ORD0000611494 | 91000260579 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH05620 | 7045506163 | 7045506662 | ORX-MT-OIC0000003734 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2917 | 9550
VOUCHER | ORD0000611570 | 91000260578 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH05621 | 7045506663 | 7045507162 | ORX-MT-OIC0000003735 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2918 | 9550
VOUCHER | ORD0000611689 | 91000260586 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH05622 | 7044022161 | 7044023160 | ORX-MT-OIC0000003736 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2916 | 9550
VOUCHER | ORD0000611689 | 91000260586 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH05622 | 7045507163 | 7045508662 | ORX-MT-OIC0000003736 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2916 | 28650
VOUCHER | ORD0000611714 | 91000260581 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH05624 | 7045508663 | 7045509162 | ORX-MT-OIC0000003738 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2919 | 9550
SIM CARD | ORD0000611777 | 91000260594 | 2012-05-16 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH05633 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003739 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2915 | 200
VOUCHER | ORD0000611821 | 91000260591 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121870 | BALASORE | Subhalaxmi Teleservices OR | Hand Delivery | ORH05626 | 7044023161 | 7044023660 | ORX-MT-OIC0000003740 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2914 | 4775
VOUCHER | ORD0000611821 | 91000260591 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121870 | BALASORE | Subhalaxmi Teleservices OR | Hand Delivery | ORH05626 | 7045509163 | 7045509662 | ORX-MT-OIC0000003740 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2914 | 9550
VOUCHER | ORD0000611821 | 91000260591 | 2012-05-16 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121870 | BALASORE | Subhalaxmi Teleservices OR | Hand Delivery | ORH05626 | 7044729411 | 7044729660 | ORX-MT-OIC0000003740 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2914 | 11937.5
VOUCHER | ORD0000612184 | 91000260836 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65173 | BERHAMPUR | Patro And Sons OR | Hand Delivery | ORH05628 | 7045509663 | 7045510162 | ORX-MT-OIC0000003742 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2925 | 9550
VOUCHER | ORD0000612347 | 91000260839 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH05629 | 7044023661 | 7044024160 | ORX-MT-OIC0000003743 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2923 | 4775
VOUCHER | ORD0000612347 | 91000260839 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH05629 | 7045510163 | 7045510662 | ORX-MT-OIC0000003743 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2923 | 9550
VOUCHER | ORD0000612347 | 91000260839 | 2012-05-16 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH05629 | 7044729661 | 7044729910 | ORX-MT-OIC0000003743 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2923 | 11937.5
VOUCHER | ORD0000612401 | 91000260840 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05630 | 7044024161 | 7044024660 | ORX-MT-OIC0000003744 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2924 | 4775
VOUCHER | ORD0000612401 | 91000260840 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05630 | 7045510663 | 7045511162 | ORX-MT-OIC0000003744 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2924 | 9550
VOUCHER | ORD0000612401 | 91000260840 | 2012-05-16 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05630 | 7044729911 | 7044730160 | ORX-MT-OIC0000003744 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2924 | 11937.5
VOUCHER | ORD0000612764 | 91000260841 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05634 | 7044024661 | 7044025160 | ORX-MT-OIC0000003745 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2922 | 4775
VOUCHER | ORD0000612764 | 91000260841 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05634 | 7045511163 | 7045512162 | ORX-MT-OIC0000003745 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2922 | 19100
VOUCHER | [NAME] | 91000260903 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | [NAME] | 7044025161 | 7044026160 | ORX-MT-OIC0000003746 | 2012-05-16 00:00:00 | X-MT-ORBH1 | 2927 | 9550
VOUCHER | ORD0000613265 | 91000264808 | 2012-05-16 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH05638 | 7044026161 | 7044026660 | ORX-MT-OIC0000003749 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2963 | 4775
VOUCHER | ORD0000613265 | 91000264808 | 2012-05-16 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH05638 | 7045512163 | 7045512662 | ORX-MT-OIC0000003749 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2963 | 9550
VOUCHER | ORD0000613935 | 91000264806 | 2012-05-16 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05639 | 7047094170 | 7047094419 | ORX-MT-OIC0000003750 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2964 | 1672.5
VOUCHER | ORD0000615576 | 91000264805 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH05640 | 7044026661 | 7044027160 | ORX-MT-OIC0000003751 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2970 | 4775
VOUCHER | ORD0000616201 | 91000264810 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05642 | 7044027161 | 7044029160 | ORX-MT-OIC0000003752 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2971 | 19100
VOUCHER | ORD0000616201 | 91000264810 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05642 | 7045512663 | 7045514162 | ORX-MT-OIC0000003752 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2971 | 28650
VOUCHER | ORD0000616201 | 91000264810 | 2012-05-17 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05642 | 7044730161 | 7044730410 | ORX-MT-OIC0000003752 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2971 | 11937.5
VOUCHER | ORD0000616491 | 91000264811 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH05643 | 7044029161 | 7044030160 | ORX-MT-OIC0000003753 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2965 | 9550
VOUCHER | ORD0000616491 | 91000264811 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH05643 | 7045514163 | 7045515162 | ORX-MT-OIC0000003753 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2965 | 19100
VOUCHER | ORD0000616491 | 91000264811 | 2012-05-17 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH05643 | 7047094420 | 7047094669 | ORX-MT-OIC0000003753 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2965 | 1672.5
SIM CARD | ORD0000616886 | 91000264814 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH05742 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003754 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2961 | 400
SIM CARD | ORD0000616899 | 91000264819 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH05743 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003755 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2954 | 800
SIM CARD | ORD0000616911 | 91000264815 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05744 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003756 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2949 | 400
SIM CARD | ORD0000616934 | 91000264813 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH05745 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003757 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2931 | 400
SIM CARD | ORD0000616943 | 91000264812 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH05746 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003758 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2950 | 400
SIM CARD | ORD0000616958 | 91000264809 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH05747 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003759 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2960 | 1200
SIM CARD | ORD0000616965 | 91000264817 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH05748 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003760 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2956 | 400
SIM CARD | ORD0000617377 | 91000264818 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH05749 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003761 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2972 | 800
SIM CARD | [NAME] | 91000264816 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 88290 | BERHAMPUR | Ambica Computers OR | Hand Delivery | ORH05750 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003762 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2937 | 1600
SIM CARD | ORD0000617468 | 91000264840 | 2012-05-17 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05751 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003763 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2962 | 200
SIM CARD | ORD0000617468 | 91000264840 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05751 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003763 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2962 | 800
SIM CARD | ORD0000617518 | 91000264824 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH05752 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003764 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2966 | 400
SIM CARD | ORD0000617539 | 91000264822 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05753 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003765 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2957 | 400
SIM CARD | ORD0000617559 | 91000264823 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH05754 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003766 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2942 | 400
SIM CARD | [NAME] | 91000264825 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH05755 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003767 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2958 | 400
SIM CARD | ORD0000617598 | 91000264821 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH05756 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003768 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2941 | 800
SIM CARD | ORD0000617620 | 91000264827 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | [NAME] | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003769 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2951 | 400
SIM CARD | ORD0000617640 | 91000264820 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05758 | 8.99185030412437e+18 | 8.99185030412437e+18 | ORX-MT-OIC0000003770 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2973 | 800
SIM CARD | ORD0000617650 | 91000264828 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05759 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003771 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2934 | 400
SIM CARD | ORD0000617656 | 91000264826 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH05760 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003772 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2967 | 400
SIM CARD | ORD0000617680 | 91000264829 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH05761 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003773 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2936 | 800
SIM CARD | ORD0000617702 | 91000264832 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH05762 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003774 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2952 | 400
SIM CARD | ORD0000617984 | 91000264837 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH05763 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003775 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2932 | 400
SIM CARD | ORD0000618011 | 91000264838 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH05764 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003776 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2938 | 400
SIM CARD | ORD0000618021 | 91000264830 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120424 | BALASORE | Mishra Tele services OR | Hand Delivery | [NAME] | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003777 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2939 | 400
SIM CARD | [NAME] | 91000264834 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05766 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003778 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2933 | 800
SIM CARD | ORD0000618028 | 91000264833 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH05767 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003779 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2968 | 400
SIM CARD | ORD0000618089 | 91000264831 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH05768 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003780 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2943 | 400
SIM CARD | [NAME] | 91000264835 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH05769 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003781 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2944 | 400
SIM CARD | ORD0000618120 | 91000264839 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH05770 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003782 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2947 | 800
SIM CARD | ORD0000618309 | 91000264842 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH05771 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003783 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2969 | 400
SIM CARD | ORD0000618360 | 91000264841 | 2012-05-17 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH05772 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003784 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2929 | 200
SIM CARD | ORD0000618380 | 91000264844 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 48 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH05773 | 8.99185030412433e+18 | 8.99185030412433e+18 | ORX-MT-OIC0000003785 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2959 | 400
SIM CARD | ORD0000618380 | 91000264844 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 152 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH05773 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003785 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2959 | 400
SIM CARD | ORD0000618397 | 91000264843 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH05774 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003786 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2945 | 400
SIM CARD | ORD0000618410 | 91000264845 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH05775 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003787 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2953 | 400
SIM CARD | [NAME] | 91000264846 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH05776 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003788 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2940 | 400
SIM CARD | ORD0000618434 | 91000264848 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH05777 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003789 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2948 | 800
SIM CARD | ORD0000618447 | 91000264847 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH05778 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003790 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2946 | 400
SIM CARD | ORD0000618459 | 91000264849 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH05779 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003791 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2955 | 800
SIM CARD | ORD0000618474 | 91000264854 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH05780 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003792 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2930 | 800
SIM CARD | ORD0000618529 | 91000264850 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH05781 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003793 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2935 | 400
SIM CARD | ORD0000618625 | 91000265408 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH05786 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003794 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2989 | 800
SIM CARD | ORD0000618691 | 91000265405 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH05787 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003795 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3014 | 400
SIM CARD | ORD0000618700 | 91000265406 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH05788 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003796 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3022 | 400
SIM CARD | ORD0000618701 | 91000265402 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05789 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003797 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3026 | 400
SIM CARD | ORD0000618708 | 91000265404 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH05790 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003798 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3008 | 1200
SIM CARD | ORD0000618713 | 91000265400 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | ORH05791 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003799 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3013 | 400
SIM CARD | ORD0000618726 | 91000265403 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | [NAME] | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003800 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3027 | 400
SIM CARD | ORD0000618729 | 91000265407 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH05793 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003801 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3019 | 800
SIM CARD | ORD0000618739 | 91000265409 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH05794 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003802 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3015 | 400
SIM CARD | ORD0000618745 | 91000265410 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH05795 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003803 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2979 | 800
SIM CARD | ORD0000618755 | 91000265413 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH05796 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003804 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3011 | 800
SIM CARD | ORD0000618761 | 91000265415 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH05797 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003805 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2997 | 400
VOUCHER | ORD0000618769 | 91000265421 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH05798 | 7045515163 | 7045515662 | ORX-MT-OIC0000003806 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3031 | 9550
SIM CARD | ORD0000618769 | 91000265421 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH05798 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003806 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3031 | 400
SIM CARD | ORD0000618773 | 91000265417 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH05799 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003807 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3016 | 400
SIM CARD | ORD0000618782 | 91000265424 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH05800 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003808 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3009 | 400
SIM CARD | [NAME] | 91000265426 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH05801 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003809 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2981 | 400
SIM CARD | ORD0000618795 | 91000265430 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH05802 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003810 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2982 | 400
SIM CARD | ORD0000618802 | 91000265429 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | [NAME] | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003811 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3000 | 400
SIM CARD | ORD0000618805 | 91000265432 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH05804 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003812 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2998 | 400
SIM CARD | ORD0000618813 | 91000265435 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH05805 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003813 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2983 | 400
SIM CARD | ORD0000618815 | 91000265436 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05806 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003814 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2975 | 400
SIM CARD | ORD0000618816 | 91000265437 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH05807 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003815 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2984 | 400
SIM CARD | ORD0000618825 | 91000265439 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | [NAME] | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003816 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2990 | 800
SIM CARD | ORD0000618834 | 91000265438 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH05809 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003817 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2985 | 400
SIM CARD | ORD0000618839 | 91000265440 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH05810 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003818 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2995 | 400
SIM CARD | ORD0000618848 | 91000265443 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH05811 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003819 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3001 | 400
SIM CARD | ORD0000618859 | 91000265444 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH05812 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003820 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2992 | 400
SIM CARD | ORD0000618871 | 91000265446 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH05813 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003821 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3005 | 800
SIM CARD | ORD0000618880 | 91000265445 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH05814 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003822 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2974 | 400
SIM CARD | ORD0000618885 | 91000265447 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH05815 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003823 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2976 | 400
SIM CARD | ORD0000618919 | 91000265448 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | [NAME] | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003824 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3003 | 1200
VOUCHER | ORD0000618947 | 91000265451 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH05715 | 7045515663 | 7045516662 | ORX-MT-OIC0000003825 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3028 | 19100
VOUCHER | ORD0000618947 | 91000265451 | 2012-05-17 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH05715 | 7044730411 | 7044731410 | ORX-MT-OIC0000003825 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3028 | 47750
SIM CARD | ORD0000618953 | 91000265450 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH05817 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003826 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2991 | 800
SIM CARD | ORD0000618968 | 91000265449 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | [NAME] | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003827 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2980 | 400
SIM CARD | ORD0000618981 | 91000265452 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH05819 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003828 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3020 | 800
SIM CARD | ORD0000618991 | 91000265453 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH05820 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003829 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3007 | 400
SIM CARD | ORD0000619000 | 91000265454 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH05821 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003830 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3017 | 400
SIM CARD | ORD0000619033 | 91000265455 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH05822 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003831 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2977 | 400
SIM CARD | ORD0000619040 | 91000265456 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH05823 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003832 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2993 | 400
SIM CARD | ORD0000619055 | 91000265457 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH05824 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003833 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3021 | 800
SIM CARD | ORD0000619068 | 91000265458 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | ORH05825 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003834 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3010 | 400
SIM CARD | ORD0000619070 | 91000265459 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH05826 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003835 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3012 | 800
SIM CARD | ORD0000619113 | 91000265460 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH05827 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003836 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3023 | 400
SIM CARD | ORD0000619154 | 91000265462 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH05828 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003837 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3006 | 800
SIM CARD | ORD0000619179 | 91000265463 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH05829 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003838 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2978 | 800
SIM CARD | ORD0000619190 | 91000265464 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH05830 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003839 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2986 | 400
SIM CARD | ORD0000619197 | 91000265465 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH05831 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003840 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2996 | 400
SIM CARD | ORD0000619211 | 91000265466 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH05832 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003841 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3002 | 400
SIM CARD | ORD0000619225 | 91000265467 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH05833 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003842 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2987 | 400
VOUCHER | ORD0000619235 | 91000265472 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05834 | 7044030161 | 7044030660 | ORX-MT-OIC0000003843 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3024 | 4775
VOUCHER | ORD0000619235 | 91000265472 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05834 | 7045516663 | 7045517162 | ORX-MT-OIC0000003843 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3024 | 9550
VOUCHER | ORD0000619253 | 91000265470 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | [NAME] | 7044030661 | 7044031160 | ORX-MT-OIC0000003844 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3025 | 4775
VOUCHER | ORD0000619253 | 91000265470 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | [NAME] | 7045517163 | 7045517662 | ORX-MT-OIC0000003844 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3025 | 9550
VOUCHER | ORD0000619253 | 91000265470 | 2012-05-17 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | [NAME] | 7044731411 | 7044731660 | ORX-MT-OIC0000003844 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3025 | 11937.5
SIM CARD | ORD0000619266 | 91000265471 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH05835 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003845 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2999 | 400
SIM CARD | ORD0000619276 | 91000265469 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH05836 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003846 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3004 | 400
VOUCHER | ORD0000619299 | 91000265468 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH05737 | 7045517663 | 7045518162 | ORX-MT-OIC0000003847 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3030 | 9550
SIM CARD | ORD0000619307 | 91000265474 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH05837 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003848 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3018 | 400
VOUCHER | ORD0000619404 | 91000265476 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | [NAME] | 7044031161 | 7044031660 | ORX-MT-OIC0000003849 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3029 | 4775
VOUCHER | ORD0000619404 | 91000265476 | 2012-05-17 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | [NAME] | 7047094670 | 7047095169 | ORX-MT-OIC0000003849 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 3029 | 3345
SIM CARD | ORD0000619419 | 91000265473 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH05838 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003850 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2994 | 400
SIM CARD | ORD0000619561 | 91000265475 | 2012-05-17 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH05839 | 8.99185030412439e+18 | 8.99185030412439e+18 | ORX-MT-OIC0000003851 | 2012-05-17 00:00:00 | X-MT-ORBH1 | 2988 | 400
VOUCHER | ORD0000619834 | 91000270185 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05784 | 7044031661 | 7044032160 | ORX-MT-OIC0000003854 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3047 | 4775
VOUCHER | ORD0000619834 | 91000270185 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05784 | 7045518163 | 7045518662 | ORX-MT-OIC0000003854 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3047 | 9550
VOUCHER | ORD0000619834 | 91000270185 | 2012-05-17 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH05784 | 7044731661 | 7044731910 | ORX-MT-OIC0000003854 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3047 | 11937.5
VOUCHER | ORD0000619883 | 91000270184 | 2012-05-17 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH05785 | 7044032161 | 7044032660 | ORX-MT-OIC0000003855 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3048 | 4775
VOUCHER | ORD0000619883 | 91000270184 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH05785 | 7045518663 | 7045519162 | ORX-MT-OIC0000003855 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3048 | 9550
VOUCHER | ORD0000619883 | 91000270184 | 2012-05-17 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH05785 | 7044731911 | 7044732410 | ORX-MT-OIC0000003855 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3048 | 23875
VOUCHER | [NAME] | 91000270177 | 2012-05-17 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05840 | 7045519163 | 7045519662 | ORX-MT-OIC0000003856 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3049 | 9550
VOUCHER | ORD0000625915 | 91000270182 | 2012-05-18 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH05854 | 7044732411 | 7044732660 | ORX-MT-OIC0000003869 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3044 | 11937.5
VOUCHER | ORD0000626358 | 91000270191 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH05860 | 7044033161 | 7044037160 | ORX-MT-OIC0000003874 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3046 | 38200
VOUCHER | ORD0000626358 | 91000270191 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 10000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH05860 | 7045519663 | 7045529662 | ORX-MT-OIC0000003874 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3046 | 191000
VOUCHER | ORD0000626394 | 91000270193 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH05861 | 7044037161 | 7044037660 | ORX-MT-OIC0000003875 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3045 | 4775
VOUCHER | ORD0000626394 | 91000270193 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH05861 | 7045529663 | 7045530162 | ORX-MT-OIC0000003875 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3045 | 9550
SIM CARD | ORD0000626662 | 91000270213 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH05930 | 8.99185030412439e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003878 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3039 | 1600
SIM CARD | ORD0000626695 | 91000270194 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH05931 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003879 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3036 | 400
SIM CARD | ORD0000626736 | 91000270218 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH05932 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003880 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3033 | 1600
SIM CARD | ORD0000626748 | 91000270220 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | [NAME] | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003881 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3043 | 400
SIM CARD | ORD0000626761 | 91000270222 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH05934 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003882 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3041 | 400
SIM CARD | ORD0000626777 | 91000270225 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH05935 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003883 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3037 | 400
SIM CARD | ORD0000626787 | 91000270224 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | [NAME] | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003884 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3034 | 400
SIM CARD | ORD0000626795 | 91000270229 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH05937 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003885 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3040 | 400
SIM CARD | ORD0000626807 | 91000270223 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH05938 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003886 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3042 | 400
SIM CARD | ORD0000626869 | 91000270231 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH05940 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003887 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3038 | 400
SIM CARD | ORD0000626879 | 91000270379 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH05950 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003888 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3091 | 400
SIM CARD | ORD0000626897 | 91000270368 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH05951 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003889 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3071 | 400
SIM CARD | ORD0000626905 | 91000270382 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH05952 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003890 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3081 | 400
SIM CARD | [NAME] | 91000270376 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH05953 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003891 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3084 | 400
SIM CARD | ORD0000626925 | 91000270377 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH05954 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003892 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3083 | 400
SIM CARD | ORD0000626939 | 91000270373 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | ORH05955 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003893 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3082 | 400
SIM CARD | ORD0000626951 | 91000270369 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH05956 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003894 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3070 | 400
SIM CARD | ORD0000626959 | 91000270383 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | ORH05957 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003895 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3077 | 400
SIM CARD | ORD0000627038 | 91000270372 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH05959 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003897 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3068 | 400
SIM CARD | ORD0000627042 | 91000270370 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH05960 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003898 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3088 | 400
SIM CARD | ORD0000627054 | 91000270371 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | ORH05961 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003899 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3095 | 400
SIM CARD | ORD0000627058 | 91000270380 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH05962 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003900 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3092 | 400
SIM CARD | ORD0000627067 | 91000270381 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH05963 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003901 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3104 | 400
SIM CARD | ORD0000627073 | 91000270375 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125455 | SAMBALPUR | Narayan Electricals OR | Hand Delivery | ORH05964 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003902 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3096 | 400
SIM CARD | ORD0000627077 | 91000270378 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH05965 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003903 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3078 | 400
SIM CARD | ORD0000627086 | 91000270374 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH05966 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003904 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3089 | 400
SIM CARD | ORD0000627095 | 91000270384 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH05967 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003905 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3069 | 400
SIM CARD | ORD0000627098 | 91000270385 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH05968 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003906 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3093 | 400
SIM CARD | ORD0000627100 | 91000270386 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH05969 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003907 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3075 | 400
SIM CARD | ORD0000627104 | 91000270387 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003908 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3072 | 400
SIM CARD | ORD0000627114 | 91000270389 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH05971 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003909 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3085 | 400
SIM CARD | ORD0000627128 | 91000270388 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH05972 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003910 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3087 | 400
SIM CARD | ORD0000627130 | 91000270391 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH05973 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003911 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3079 | 800
SIM CARD | ORD0000627186 | 91000270392 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003912 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3074 | 400
SIM CARD | ORD0000627242 | 91000270393 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH05975 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003913 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3086 | 400
SIM CARD | ORD0000627256 | 91000270394 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH05976 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003914 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3099 | 800
SIM CARD | ORD0000627262 | 91000270397 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH05977 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003915 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3080 | 800
SIM CARD | ORD0000627271 | 91000270398 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH05978 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003916 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3090 | 400
SIM CARD | [NAME] | 91000270399 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH05979 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003917 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3097 | 400
SIM CARD | ORD0000627328 | 91000270402 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH05980 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003918 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3100 | 800
SIM CARD | ORD0000627333 | 91000270400 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH05981 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003919 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3098 | 400
SIM CARD | ORD0000627352 | 91000270404 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH05982 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003920 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3102 | 400
SIM CARD | ORD0000627377 | 91000270405 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH05983 | 8.9918503041244e+18 | 8.9918503041244e+18 | ORX-MT-OIC0000003921 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3103 | 400
SIM CARD | ORD0000627408 | 91000270406 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | [NAME] | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000003922 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3076 | 400
SIM CARD | ORD0000627409 | 91000270409 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH05985 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000003923 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3101 | 800
SIM CARD | ORD0000627414 | 91000270407 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH05986 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000003924 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3094 | 400
VOUCHER | ORD0000627627 | 91000270401 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH05910 | 7044032661 | 7044033160 | ORX-MT-OIC0000003925 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3105 | 4775
VOUCHER | ORD0000627627 | 91000270401 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH05910 | 7045530163 | 7045530662 | ORX-MT-OIC0000003925 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3105 | 9550
SIM CARD | ORD0000627660 | 91000270411 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH05987 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000003926 | 2012-05-18 00:00:00 | X-MT-ORBH1 | 3106 | 400
VOUCHER | ORD0000627842 | 91000274944 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH05941 | 7044037661 | 7044038160 | ORX-MT-OIC0000003927 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3133 | 4775
VOUCHER | ORD0000627916 | 91000274946 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH05942 | 7044038161 | 7044038660 | ORX-MT-OIC0000003928 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3111 | 4775
VOUCHER | ORD0000627916 | 91000274946 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH05942 | 7045530663 | 7045531162 | ORX-MT-OIC0000003928 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3111 | 9550
VOUCHER | [NAME] | 91000274948 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH05943 | 7044038661 | 7044040660 | ORX-MT-OIC0000003929 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3137 | 19100
VOUCHER | [NAME] | 91000274948 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH05943 | 7045531163 | 7045533162 | ORX-MT-OIC0000003929 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3137 | 38200
VOUCHER | ORD0000628015 | 91000274949 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH05946 | 7044040661 | 7044041160 | ORX-MT-OIC0000003931 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3112 | 4775
VOUCHER | ORD0000628015 | 91000274949 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH05946 | 7045533163 | 7045533662 | ORX-MT-OIC0000003931 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3112 | 9550
VOUCHER | ORD0000628125 | 91000274950 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH05947 | 7044041161 | 7044042160 | ORX-MT-OIC0000003933 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3126 | 9550
VOUCHER | ORD0000628125 | 91000274950 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH05947 | 7045533663 | 7045534662 | ORX-MT-OIC0000003933 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3126 | 19100
VOUCHER | ORD0000628154 | 91000274951 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | [NAME] | 7045534663 | 7045535662 | ORX-MT-OIC0000003934 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3123 | 19100
VOUCHER | ORD0000628260 | 91000274953 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH05949 | 7044042161 | 7044043160 | ORX-MT-OIC0000003935 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3139 | 9550
VOUCHER | ORD0000628260 | 91000274953 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH05949 | 7045535663 | 7045537662 | ORX-MT-OIC0000003935 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3139 | 38200
VOUCHER | ORD0000628260 | 91000274953 | 2012-05-18 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH05949 | 7044732661 | 7044733660 | ORX-MT-OIC0000003935 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3139 | 47750
VOUCHER | [NAME] | 91000274954 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7044043161 | 7044045160 | ORX-MT-OIC0000003936 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3138 | 19100
VOUCHER | [NAME] | 91000274954 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7045537663 | 7045540662 | ORX-MT-OIC0000003936 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3138 | 57300
VOUCHER | ORD0000628439 | 91000274955 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05989 | 7044045161 | 7044045660 | ORX-MT-OIC0000003937 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3113 | 4775
VOUCHER | ORD0000628439 | 91000274955 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH05989 | 7045540663 | 7045541162 | ORX-MT-OIC0000003937 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3113 | 9550
VOUCHER | [NAME] | 91000274956 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | [NAME] | 7044045661 | 7044046160 | ORX-MT-OIC0000003938 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3114 | 4775
VOUCHER | [NAME] | 91000274956 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | [NAME] | 7045541163 | 7045541662 | ORX-MT-OIC0000003938 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3114 | 9550
VOUCHER | ORD0000628573 | 91000274957 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH05991 | 7044046161 | 7044046660 | ORX-MT-OIC0000003939 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3115 | 4775
VOUCHER | ORD0000628573 | 91000274957 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH05991 | 7045541663 | 7045542162 | ORX-MT-OIC0000003939 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3115 | 9550
VOUCHER | [NAME] | 91000274958 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH05992 | 7044046661 | 7044047660 | ORX-MT-OIC0000003940 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3108 | 9550
VOUCHER | [NAME] | 91000274958 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH05992 | 7045542163 | 7045542662 | ORX-MT-OIC0000003940 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3108 | 9550
VOUCHER | [NAME] | 91000274958 | 2012-05-18 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH05992 | 7044733661 | 7044733910 | ORX-MT-OIC0000003940 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3108 | 11937.5
VOUCHER | ORD0000628905 | 91000274959 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH05993 | 7044047661 | 7044048660 | ORX-MT-OIC0000003941 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3107 | 9550
VOUCHER | ORD0000628905 | 91000274959 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH05993 | 7045542663 | 7045543662 | ORX-MT-OIC0000003941 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3107 | 19100
VOUCHER | ORD0000628978 | 91000274960 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH05994 | 7044048661 | 7044049160 | ORX-MT-OIC0000003942 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3116 | 4775
VOUCHER | ORD0000628978 | 91000274960 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH05994 | 7045543663 | 7045544162 | ORX-MT-OIC0000003942 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3116 | 9550
VOUCHER | ORD0000628991 | 91000274963 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | [NAME] | 7044049161 | 7044049660 | ORX-MT-OIC0000003943 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3121 | 4775
VOUCHER | ORD0000628991 | 91000274963 | 2012-05-18 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | [NAME] | 7044733911 | 7044734160 | ORX-MT-OIC0000003943 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3121 | 11937.5
VOUCHER | ORD0000629018 | 91000274962 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH05996 | 7045544163 | 7045544662 | ORX-MT-OIC0000003944 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3141 | 9550
VOUCHER | ORD0000629071 | 91000274964 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH05997 | 7045544663 | 7045545162 | ORX-MT-OIC0000003945 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3109 | 9550
VOUCHER | ORD0000629220 | 91000274967 | 2012-05-18 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125432 | SAMBALPUR | MS Saraph Communication OR | Hand Delivery | ORH05998 | 7044734161 | 7044734410 | ORX-MT-OIC0000003946 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3110 | 11937.5
VOUCHER | ORD0000629230 | 91000274969 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH05999 | 7044049661 | 7044050160 | ORX-MT-OIC0000003947 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3117 | 4775
VOUCHER | ORD0000629230 | 91000274969 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH05999 | 7045545163 | 7045545662 | ORX-MT-OIC0000003947 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3117 | 9550
VOUCHER | ORD0000629292 | 91000274972 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH06000 | 7044050161 | 7044051160 | ORX-MT-OIC0000003948 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3130 | 9550
VOUCHER | ORD0000629292 | 91000274972 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH06000 | 7045545663 | 7045546662 | ORX-MT-OIC0000003948 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3130 | 19100
VOUCHER | ORD0000629292 | 91000274972 | 2012-05-18 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH06000 | 7044734411 | 7044734660 | ORX-MT-OIC0000003948 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3130 | 11937.5
VOUCHER | [NAME] | 91000274973 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06001 | 7044051161 | 7044051660 | ORX-MT-OIC0000003949 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3118 | 4775
VOUCHER | [NAME] | 91000274973 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06001 | 7045546663 | 7045547162 | ORX-MT-OIC0000003949 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3118 | 9550
VOUCHER | ORD0000629371 | 91000274976 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH06002 | 7045547163 | 7045547662 | ORX-MT-OIC0000003950 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3142 | 9550
VOUCHER | ORD0000629644 | 91000274977 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06003 | 7044051661 | 7044052160 | ORX-MT-OIC0000003951 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3134 | 4775
VOUCHER | ORD0000629778 | 91000274980 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06004 | 7044052161 | 7044053160 | ORX-MT-OIC0000003952 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3143 | 9550
VOUCHER | [NAME] | 91000274983 | 2012-05-18 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06005 | 7044053161 | 7044054160 | ORX-MT-OIC0000003953 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3132 | 9550
VOUCHER | [NAME] | 91000274983 | 2012-05-18 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06005 | 7045547663 | 7045549662 | ORX-MT-OIC0000003953 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3132 | 38200
SIM CARD | ORD0000630189 | 91000274990 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 48 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06050 | 8.99185030412438e+18 | 8.99185030412438e+18 | ORX-MT-OIC0000003954 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3128 | 400
SIM CARD | ORD0000630189 | 91000274990 | 2012-05-18 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 152 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06050 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000003954 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3128 | 400
VOUCHER | ORD0000631517 | 91000274984 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06007 | 7044054161 | 7044055660 | ORX-MT-OIC0000003955 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3119 | 14325
SIM CARD | ORD0000633337 | 91000275007 | 2012-05-19 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH06051 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003966 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3129 | 400
VOUCHER | [NAME] | 91000275011 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH06020 | 7044055661 | 7044056160 | ORX-MT-OIC0000003967 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3120 | 4775
VOUCHER | [NAME] | 91000275011 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH06020 | 7045549663 | 7045550162 | ORX-MT-OIC0000003967 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3120 | 9550
VOUCHER | ORD0000633957 | 91000275012 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH06021 | 7044056161 | 7044057160 | ORX-MT-OIC0000003968 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3124 | 9550
VOUCHER | ORD0000633957 | 91000275012 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH06021 | 7045550163 | 7045550662 | ORX-MT-OIC0000003968 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3124 | 9550
VOUCHER | ORD0000634046 | 91000275014 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH06022 | 7044057161 | 7044057660 | ORX-MT-OIC0000003969 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3135 | 4775
VOUCHER | [NAME] | 91000275015 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH06023 | 7044735161 | 7044737160 | ORX-MT-OIC0000003970 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3140 | 95500
VOUCHER | [NAME] | 91000275017 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | [NAME] | 7044057661 | 7044058660 | ORX-MT-OIC0000003971 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3136 | 9550
VOUCHER | [NAME] | 91000275017 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | [NAME] | 7045550663 | 7045552662 | ORX-MT-OIC0000003971 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3136 | 38200
VOUCHER | ORD0000634304 | 91000275020 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH06025 | 7044058661 | 7044059160 | ORX-MT-OIC0000003972 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3125 | 4775
VOUCHER | ORD0000634304 | 91000275020 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH06025 | 7045552663 | 7045553162 | ORX-MT-OIC0000003972 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3125 | 9550
VOUCHER | ORD0000634304 | 91000275020 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH06025 | 7044737161 | 7044737410 | ORX-MT-OIC0000003972 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3125 | 11937.5
VOUCHER | ORD0000634550 | 91000275025 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06026 | 7044059161 | 7044060160 | ORX-MT-OIC0000003973 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3131 | 9550
VOUCHER | ORD0000634550 | 91000275025 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06026 | 7045553163 | 7045553662 | ORX-MT-OIC0000003973 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3131 | 9550
VOUCHER | ORD0000634550 | 91000275025 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06026 | 7044737411 | 7044737910 | ORX-MT-OIC0000003973 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3131 | 23875
VOUCHER | ORD0000634583 | 91000275027 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH06027 | 7044060161 | 7044060660 | ORX-MT-OIC0000003974 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3122 | 4775
VOUCHER | ORD0000634583 | 91000275027 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH06027 | 7044737911 | 7044738160 | ORX-MT-OIC0000003974 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3122 | 11937.5
VOUCHER | ORD0000634653 | 91000275028 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH06028 | 7044060661 | 7044062160 | ORX-MT-OIC0000003975 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3127 | 14325
VOUCHER | ORD0000634653 | 91000275028 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH06028 | 7045553663 | 7045554662 | ORX-MT-OIC0000003975 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3127 | 19100
VOUCHER | ORD0000634976 | 91000275031 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH06029 | 7044062161 | 7044062660 | ORX-MT-OIC0000003976 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3144 | 4775
VOUCHER | ORD0000634976 | 91000275031 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH06029 | 7044738161 | 7044738410 | ORX-MT-OIC0000003976 | 2012-05-19 00:00:00 | X-MT-ORBH1 | 3144 | 11937.5
VOUCHER | ORD0000635123 | 91000278568 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | [NAME] | 7044062661 | 7044063160 | ORX-MT-OIC0000003979 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3187 | 4775
VOUCHER | ORD0000635123 | 91000278568 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | [NAME] | 7045554663 | 7045555162 | ORX-MT-OIC0000003979 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3187 | 9550
VOUCHER | ORD0000635123 | 91000278568 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 94910 | CUTTACK | [NAME] | Hand Delivery | [NAME] | 7044738411 | 7044738910 | ORX-MT-OIC0000003979 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3187 | 23875
VOUCHER | ORD0000635176 | 91000278564 | 2012-05-19 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 1000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH06031 | 7047095170 | 7047096169 | ORX-MT-OIC0000003980 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3197 | 6690
VOUCHER | ORD0000635209 | 91000278565 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH06032 | 7044063161 | 7044064160 | ORX-MT-OIC0000003981 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3184 | 9550
VOUCHER | ORD0000635209 | 91000278565 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH06032 | 7045555163 | 7045556162 | ORX-MT-OIC0000003981 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3184 | 19100
VOUCHER | ORD0000635342 | 91000278571 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06033 | 7044064161 | 7044065160 | ORX-MT-OIC0000003982 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3185 | 9550
VOUCHER | ORD0000635342 | 91000278571 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06033 | 7045556163 | 7045556662 | ORX-MT-OIC0000003982 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3185 | 9550
VOUCHER | ORD0000635342 | 91000278571 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06033 | 7044738911 | 7044739160 | ORX-MT-OIC0000003982 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3185 | 11937.5
VOUCHER | ORD0000635416 | 91000278566 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06034 | 7044065161 | 7044066660 | ORX-MT-OIC0000003983 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3182 | 14325
VOUCHER | ORD0000635416 | 91000278566 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06034 | 7045556663 | 7045557162 | ORX-MT-OIC0000003983 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3182 | 9550
VOUCHER | ORD0000635470 | 91000278570 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06035 | 7044066661 | 7044067660 | ORX-MT-OIC0000003984 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3186 | 9550
VOUCHER | ORD0000635470 | 91000278570 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06035 | 7045557163 | 7045557662 | ORX-MT-OIC0000003984 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3186 | 9550
VOUCHER | ORD0000635470 | 91000278570 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06035 | 7044739161 | 7044739410 | ORX-MT-OIC0000003984 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3186 | 11937.5
VOUCHER | ORD0000635588 | 91000278577 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH06163 | 7044067661 | 7044068160 | ORX-MT-OIC0000003985 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3180 | 4775
VOUCHER | ORD0000635588 | 91000278577 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH06163 | 7044739411 | 7044739660 | ORX-MT-OIC0000003985 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3180 | 11937.5
SIM CARD | ORD0000635588 | 91000278577 | 2012-05-19 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH06163 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000003985 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3180 | 200
VOUCHER | ORD0000635649 | 91000278567 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 67326 | BERHAMPUR | Bhaijan Communication OR | Hand Delivery | ORH06053 | 7044068161 | 7044068660 | ORX-MT-OIC0000003986 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3177 | 4775
VOUCHER | ORD0000635649 | 91000278567 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 67326 | BERHAMPUR | Bhaijan Communication OR | Hand Delivery | ORH06053 | 7045557663 | 7045558162 | ORX-MT-OIC0000003986 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3177 | 9550
VOUCHER | ORD0000635688 | 91000278574 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH06054 | 7044068661 | 7044070660 | ORX-MT-OIC0000003987 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3200 | 19100
VOUCHER | ORD0000635688 | 91000278574 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH06054 | 7045558163 | 7045560162 | ORX-MT-OIC0000003987 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3200 | 38200
VOUCHER | ORD0000635688 | 91000278574 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH06054 | 7044739661 | 7044740160 | ORX-MT-OIC0000003987 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3200 | 23875
VOUCHER | ORD0000635778 | 91000278575 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06055 | 7044070661 | 7044071160 | ORX-MT-OIC0000003988 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3195 | 4775
VOUCHER | ORD0000635778 | 91000278575 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06055 | 7045560163 | 7045562162 | ORX-MT-OIC0000003988 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3195 | 38200
VOUCHER | ORD0000635778 | 91000278575 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06055 | 7044740161 | 7044740410 | ORX-MT-OIC0000003988 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3195 | 11937.5
VOUCHER | ORD0000635795 | 91000278569 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | [NAME] | 7044071161 | 7044072160 | ORX-MT-OIC0000003989 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3181 | 9550
VOUCHER | ORD0000635795 | 91000278569 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | [NAME] | 7045562163 | 7045562662 | ORX-MT-OIC0000003989 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3181 | 9550
VOUCHER | ORD0000635805 | 91000278573 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06057 | 7044072161 | 7044072660 | ORX-MT-OIC0000003990 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3193 | 4775
VOUCHER | ORD0000635837 | 91000278583 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH06059 | 7044072661 | 7044073160 | ORX-MT-OIC0000003991 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3178 | 4775
VOUCHER | ORD0000635837 | 91000278583 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH06059 | 7045562663 | 7045563162 | ORX-MT-OIC0000003991 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3178 | 9550
VOUCHER | [NAME] | 91000278586 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH06060 | 7044073161 | 7044073660 | ORX-MT-OIC0000003992 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3179 | 4775
VOUCHER | [NAME] | 91000278586 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH06060 | 7045563163 | 7045563662 | ORX-MT-OIC0000003992 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3179 | 9550
VOUCHER | ORD0000635855 | 91000278585 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06061 | 7044073661 | 7044075660 | ORX-MT-OIC0000003993 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3188 | 19100
VOUCHER | ORD0000635855 | 91000278585 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06061 | 7045563663 | 7045564662 | ORX-MT-OIC0000003993 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3188 | 19100
VOUCHER | ORD0000635860 | 91000278578 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH06062 | 7044075661 | 7044076160 | ORX-MT-OIC0000003994 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3194 | 4775
VOUCHER | ORD0000635910 | 91000278579 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH06063 | 7045564663 | 7045566662 | ORX-MT-OIC0000003995 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3189 | 38200
VOUCHER | ORD0000635963 | 91000278582 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH06064 | 7045566663 | 7045567162 | ORX-MT-OIC0000003996 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3202 | 9550
VOUCHER | ORD0000635976 | 91000278596 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06078 | 7045289162 | 7045291161 | ORX-MT-OIC0000004009 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3192 | 19100
VOUCHER | ORD0000635976 | 91000278596 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06078 | 7045579163 | 7045580662 | ORX-MT-OIC0000004009 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3192 | 28650
VOUCHER | ORD0000636015 | 91000278584 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH06065 | 7045567163 | 7045567662 | ORX-MT-OIC0000003997 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3203 | 9550
VOUCHER | ORD0000636023 | 91000278589 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 498 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH06066 | 7044076161 | 7044076658 | ORX-MT-OIC0000003998 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3196 | 19100
VOUCHER | ORD0000636023 | 91000278589 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1502 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH06066 | 7045276660 | 7045278161 | ORX-MT-OIC0000003998 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3196 | 19100
VOUCHER | ORD0000636023 | 91000278589 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH06066 | 7045567663 | 7045569662 | ORX-MT-OIC0000003998 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3196 | 38200
VOUCHER | ORD0000636035 | 91000278590 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 4000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH06067 | 7045278162 | 7045282161 | ORX-MT-OIC0000003999 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3201 | 38200
VOUCHER | ORD0000636035 | 91000278590 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH06067 | 7045569663 | 7045572662 | ORX-MT-OIC0000003999 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3201 | 57300
VOUCHER | ORD0000636090 | 91000278607 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 126670 | SAMBALPUR | Shree Ganesh Enterprises OR | Hand Delivery | ORH06164 | 7045283662 | 7045285661 | ORX-MT-OIC0000004004 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3176 | 19100
VOUCHER | ORD0000636090 | 91000278607 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 126670 | SAMBALPUR | Shree Ganesh Enterprises OR | Hand Delivery | ORH06164 | 7045575163 | 7045576162 | ORX-MT-OIC0000004004 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3176 | 19100
VOUCHER | ORD0000636090 | 91000278607 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 126670 | SAMBALPUR | Shree Ganesh Enterprises OR | Hand Delivery | ORH06164 | 7044741161 | 7044742160 | ORX-MT-OIC0000004004 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3176 | 47750
VOUCHER | ORD0000636090 | 91000278607 | 2012-05-19 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 126670 | SAMBALPUR | Shree Ganesh Enterprises OR | Hand Delivery | ORH06164 | 7047096420 | 7047096919 | ORX-MT-OIC0000004004 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3176 | 3345
VOUCHER | ORD0000636140 | 91000278587 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH06068 | 7044734661 | 7044735160 | ORX-MT-OIC0000004000 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3183 | 23875
VOUCHER | ORD0000636175 | 91000278588 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06069 | 7044740411 | 7044740660 | ORX-MT-OIC0000004001 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3172 | 11937.5
VOUCHER | ORD0000636181 | 91000278591 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH06070 | 7045572663 | 7045573162 | ORX-MT-OIC0000004002 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3204 | 9550
VOUCHER | ORD0000636250 | 91000278601 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06071 | 7045282162 | 7045283661 | ORX-MT-OIC0000004003 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3198 | 14325
VOUCHER | ORD0000636250 | 91000278601 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06071 | 7045573163 | 7045575162 | ORX-MT-OIC0000004003 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3198 | 38200
VOUCHER | ORD0000636250 | 91000278601 | 2012-05-19 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06071 | 7044740661 | 7044741160 | ORX-MT-OIC0000004003 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3198 | 23875
VOUCHER | ORD0000636250 | 91000278601 | 2012-05-19 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06071 | 7047096170 | 7047096419 | ORX-MT-OIC0000004003 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3198 | 1672.5
VOUCHER | ORD0000636295 | 91000278592 | 2012-05-19 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06073 | 7047096920 | 7047097169 | ORX-MT-OIC0000004005 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3173 | 1672.5
VOUCHER | [NAME] | 91000278593 | 2012-05-19 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH06074 | 7045285662 | 7045287161 | ORX-MT-OIC0000004006 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3191 | 14325
VOUCHER | [NAME] | 91000278593 | 2012-05-19 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH06074 | 7045576163 | 7045577662 | ORX-MT-OIC0000004006 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3191 | 28650
VOUCHER | ORD0000638196 | 91000278594 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH06076 | 7045287162 | 7045288161 | ORX-MT-OIC0000004007 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3206 | 9550
VOUCHER | ORD0000638196 | 91000278594 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH06076 | 7045577663 | 7045578162 | ORX-MT-OIC0000004007 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3206 | 9550
VOUCHER | ORD0000638225 | 91000278599 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH06077 | 7045288162 | 7045289161 | ORX-MT-OIC0000004008 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3209 | 9550
VOUCHER | ORD0000638225 | 91000278599 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH06077 | 7045578163 | 7045579162 | ORX-MT-OIC0000004008 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3209 | 19100
VOUCHER | ORD0000638225 | 91000278599 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH06077 | 7044742161 | 7044742410 | ORX-MT-OIC0000004008 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3209 | 11937.5
VOUCHER | ORD0000641112 | 91000278597 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | [NAME] | 7045291162 | 7045292161 | ORX-MT-OIC0000004010 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3207 | 9550
VOUCHER | ORD0000641112 | 91000278597 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | [NAME] | 7045580663 | 7045581162 | ORX-MT-OIC0000004010 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3207 | 9550
SIM CARD | [NAME] | 91000278595 | 2012-05-21 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH06170 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004011 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3159 | 400
SIM CARD | ORD0000642099 | 91000278618 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH06171 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004018 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3168 | 400
SIM CARD | ORD0000642114 | 91000278620 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH06172 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004019 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3190 | 400
SIM CARD | [NAME] | 91000278619 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH06173 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004020 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3160 | 400
VOUCHER | ORD0000642166 | 91000278616 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06091 | 7045292162 | 7045295161 | ORX-MT-OIC0000004021 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3211 | 28650
VOUCHER | ORD0000642166 | 91000278616 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06091 | 7045581163 | 7045583162 | ORX-MT-OIC0000004021 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3211 | 38200
SIM CARD | ORD0000642169 | 91000278621 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH06174 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004022 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3166 | 400
SIM CARD | [NAME] | 91000278626 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06176 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004024 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3158 | 400
SIM CARD | ORD0000642243 | 91000278629 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH06179 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004025 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3165 | 400
SIM CARD | ORD0000642258 | 91000278635 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06180 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004026 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3174 | 400
VOUCHER | ORD0000642267 | 91000278637 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH06096 | 7045583163 | 7045583662 | ORX-MT-OIC0000004027 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3212 | 9550
SIM CARD | ORD0000642278 | 91000278640 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06181 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004028 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3162 | 400
SIM CARD | ORD0000642295 | 91000278642 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH06182 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004029 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3161 | 400
VOUCHER | ORD0000642312 | 91000278643 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120426 | CUTTACK | B B Enterprises OR | Hand Delivery | ORH06099 | 7045295162 | 7045295661 | ORX-MT-OIC0000004030 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3210 | 4775
SIM CARD | ORD0000642317 | 91000278646 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH06183 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004031 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3175 | 400
SIM CARD | ORD0000642352 | 91000278648 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH06184 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004032 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3163 | 400
SIM CARD | ORD0000642367 | 91000278649 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH06185 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004033 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3170 | 400
SIM CARD | ORD0000642384 | 91000278651 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH06186 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004034 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3171 | 400
VOUCHER | ORD0000642439 | 91000278654 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH06105 | 7045295662 | 7045297661 | ORX-MT-OIC0000004036 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3208 | 19100
VOUCHER | ORD0000642439 | 91000278654 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH06105 | 7045583663 | 7045584662 | ORX-MT-OIC0000004036 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3208 | 19100
SIM CARD | ORD0000642460 | 91000278657 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH06187 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004037 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3164 | 400
SIM CARD | ORD0000642473 | 91000278658 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH06188 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004038 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3199 | 800
SIM CARD | ORD0000642494 | 91000278661 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004039 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3167 | 400
VOUCHER | ORD0000642534 | 91000278664 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH06109 | 7045297662 | 7045298161 | ORX-MT-OIC0000004040 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3205 | 4775
VOUCHER | ORD0000642534 | 91000278664 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH06109 | 7045584663 | 7045585162 | ORX-MT-OIC0000004040 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3205 | 9550
SIM CARD | [NAME] | 91000278666 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH06190 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004041 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3221 | 400
VOUCHER | ORD0000642589 | 91000278670 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH06111 | 7045298162 | 7045298661 | ORX-MT-OIC0000004042 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3231 | 4775
VOUCHER | ORD0000642589 | 91000278670 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH06111 | 7045585163 | 7045585662 | ORX-MT-OIC0000004042 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3231 | 9550
VOUCHER | ORD0000642667 | 91000278671 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH06112 | 7045298662 | 7045299161 | ORX-MT-OIC0000004043 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3232 | 4775
VOUCHER | ORD0000642667 | 91000278671 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH06112 | 7045585663 | 7045586162 | ORX-MT-OIC0000004043 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3232 | 9550
SIM CARD | ORD0000642703 | 91000278674 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | [NAME] | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004044 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3226 | 800
SIM CARD | ORD0000642714 | 91000278676 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH06192 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004045 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3225 | 400
SIM CARD | ORD0000642729 | 91000278679 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH06193 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004046 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3229 | 400
SIM CARD | [NAME] | 91000278683 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06194 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004047 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3227 | 400
SIM CARD | ORD0000642754 | 91000278681 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH06195 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004048 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3222 | 400
SIM CARD | ORD0000642766 | 91000278686 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 67325 | CUTTACK | S S Motors OR | Hand Delivery | ORH06196 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004049 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3230 | 400
SIM CARD | ORD0000642784 | 91000278688 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004050 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3223 | 400
SIM CARD | ORD0000642800 | 91000278689 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH06198 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004051 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3224 | 400
SIM CARD | ORD0000642815 | 91000278690 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06199 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004052 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3220 | 800
SIM CARD | ORD0000642838 | 91000278691 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH06200 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004053 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3233 | 400
SIM CARD | ORD0000642851 | 91000278692 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125625 | SAMBALPUR | Monalisa Communication OR | Hand Delivery | ORH06201 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004054 | 2012-05-21 00:00:00 | X-MT-ORBH1 | 3228 | 400
VOUCHER | ORD0000642866 | 91000283473 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH06124 | 7045299162 | 7045299661 | ORX-MT-OIC0000004056 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3292 | 4775
VOUCHER | ORD0000642866 | 91000283473 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH06124 | 7045586163 | 7045586662 | ORX-MT-OIC0000004056 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3292 | 9550
VOUCHER | ORD0000642866 | 91000283473 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH06124 | 7044742411 | 7044742660 | ORX-MT-OIC0000004056 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3292 | 11937.5
SIM CARD | ORD0000642887 | 91000283502 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH06270 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004057 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3303 | 400
SIM CARD | ORD0000642903 | 91000283497 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH06271 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004058 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3244 | 400
VOUCHER | ORD0000642916 | 91000283472 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH06127 | 7045299662 | 7045300161 | ORX-MT-OIC0000004059 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3273 | 4775
VOUCHER | ORD0000642916 | 91000283472 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH06127 | 7045586663 | 7045587162 | ORX-MT-OIC0000004059 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3273 | 9550
SIM CARD | ORD0000642951 | 91000283504 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | [NAME] | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004060 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3237 | 400
VOUCHER | ORD0000642980 | 91000283469 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH06129 | 7044742661 | 7044742910 | ORX-MT-OIC0000004061 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3261 | 11937.5
VOUCHER | ORD0000643094 | 91000283470 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124194 | BALASORE | [NAME] OR | Hand Delivery | ORH06130 | 7045587163 | 7045587662 | ORX-MT-OIC0000004062 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3327 | 9550
VOUCHER | ORD0000643113 | 91000283474 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7045300162 | 7045300661 | ORX-MT-OIC0000004063 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3274 | 4775
VOUCHER | ORD0000643113 | 91000283474 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7045587663 | 7045588162 | ORX-MT-OIC0000004063 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3274 | 9550
VOUCHER | ORD0000643146 | 91000283475 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121036 | BALASORE | Monalisha Communication OR | Hand Delivery | [NAME] | 7045300662 | 7045301161 | ORX-MT-OIC0000004064 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3313 | 4775
VOUCHER | [NAME] | 91000283480 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH06133 | 7045301162 | 7045303161 | ORX-MT-OIC0000004065 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3301 | 19100
VOUCHER | [NAME] | 91000283480 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH06133 | 7045588163 | 7045589162 | ORX-MT-OIC0000004065 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3301 | 19100
VOUCHER | ORD0000643204 | 91000283484 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 6000 | 72433 | BALASORE | [NAME] | Hand Delivery | [NAME] | 7045303162 | 7045309161 | ORX-MT-OIC0000004066 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3324 | 57300
VOUCHER | ORD0000643204 | 91000283484 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 72433 | BALASORE | [NAME] | Hand Delivery | [NAME] | 7045589163 | 7045590162 | ORX-MT-OIC0000004066 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3324 | 19100
VOUCHER | ORD0000643204 | 91000283484 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72433 | BALASORE | [NAME] | Hand Delivery | [NAME] | 7044742911 | 7044743160 | ORX-MT-OIC0000004066 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3324 | 11937.5
VOUCHER | ORD0000643225 | 91000283476 | 2012-05-21 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06135 | 7047097170 | 7047097669 | ORX-MT-OIC0000004067 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3299 | 3345
VOUCHER | ORD0000643228 | 91000283477 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 126321 | BALASORE | Sushila Traders OR | Hand Delivery | ORH06136 | 7044743161 | 7044743410 | ORX-MT-OIC0000004068 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3262 | 11937.5
VOUCHER | ORD0000643259 | 91000283478 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH06137 | 7045590163 | 7045590662 | ORX-MT-OIC0000004069 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3328 | 9550
VOUCHER | ORD0000643286 | 91000283481 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | [NAME] | 7045590663 | 7045591162 | ORX-MT-OIC0000004070 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3329 | 9550
VOUCHER | [NAME] | 91000283479 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH06139 | 7044743411 | 7044743660 | ORX-MT-OIC0000004071 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3263 | 11937.5
VOUCHER | ORD0000643343 | 91000283485 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH06140 | 7045591163 | 7045591662 | ORX-MT-OIC0000004072 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3298 | 9550
VOUCHER | ORD0000643343 | 91000283485 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH06140 | 7044743661 | 7044744160 | ORX-MT-OIC0000004072 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3298 | 23875
SIM CARD | [NAME] | 91000283503 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | [NAME] | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004073 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3254 | 400
SIM CARD | ORD0000643500 | 91000283507 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH06274 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004074 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3255 | 400
SIM CARD | ORD0000643522 | 91000283514 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06275 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004075 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3246 | 400
SIM CARD | ORD0000643534 | 91000283495 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH06276 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004076 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3238 | 400
VOUCHER | ORD0000643536 | 91000283489 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH06146 | 7045309162 | 7045309661 | ORX-MT-OIC0000004077 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3277 | 4775
VOUCHER | ORD0000643536 | 91000283489 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH06146 | 7044744161 | 7044744410 | ORX-MT-OIC0000004077 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3277 | 11937.5
SIM CARD | ORD0000643542 | 91000283501 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH06277 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004078 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3252 | 400
VOUCHER | ORD0000643568 | 91000283490 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06147 | 7045309662 | 7045314661 | ORX-MT-OIC0000004079 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3272 | 47750
VOUCHER | ORD0000643568 | 91000283490 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06147 | 7045591663 | 7045596662 | ORX-MT-OIC0000004079 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3272 | 95500
VOUCHER | ORD0000643573 | 91000283486 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125455 | SAMBALPUR | Narayan Electricals OR | Hand Delivery | ORH06148 | 7044744411 | 7044744660 | ORX-MT-OIC0000004080 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3264 | 11937.5
VOUCHER | ORD0000643619 | 91000283508 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH06278 | 7045596663 | 7045597162 | ORX-MT-OIC0000004081 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3287 | 9550
VOUCHER | ORD0000643619 | 91000283508 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH06278 | 7044744661 | 7044744910 | ORX-MT-OIC0000004081 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3287 | 11937.5
SIM CARD | ORD0000643619 | 91000283508 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | ORH06278 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004081 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3287 | 400
SIM CARD | ORD0000643659 | 91000283498 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH06279 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004082 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3240 | 400
VOUCHER | ORD0000643669 | 91000283492 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH06151 | 7045597163 | 7045598162 | ORX-MT-OIC0000004083 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3319 | 19100
VOUCHER | ORD0000643669 | 91000283492 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH06151 | 7044744911 | 7044745910 | ORX-MT-OIC0000004083 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3319 | 47750
VOUCHER | ORD0000643683 | 91000283510 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH06152 | 7045314662 | 7045315161 | ORX-MT-OIC0000004084 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3300 | 4775
VOUCHER | ORD0000643683 | 91000283510 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH06152 | 7045598163 | 7045599162 | ORX-MT-OIC0000004084 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3300 | 19100
VOUCHER | ORD0000643683 | 91000283510 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH06152 | 7044745911 | 7044746160 | ORX-MT-OIC0000004084 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3300 | 11937.5
SIM CARD | ORD0000643729 | 91000283499 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | [NAME] | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004085 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3249 | 400
VOUCHER | [NAME] | 91000283493 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH06154 | 7045315162 | 7045316161 | ORX-MT-OIC0000004086 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3294 | 9550
VOUCHER | [NAME] | 91000283493 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH06154 | 7045599163 | 7045600162 | ORX-MT-OIC0000004086 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3294 | 19100
VOUCHER | ORD0000643816 | 91000283511 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH06155 | 7045316162 | 7045318161 | ORX-MT-OIC0000004087 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3258 | 19100
VOUCHER | ORD0000643816 | 91000283511 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH06155 | 7045600163 | 7045603162 | ORX-MT-OIC0000004087 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3258 | 57300
VOUCHER | ORD0000643816 | 91000283511 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH06155 | 7044746161 | 7044746660 | ORX-MT-OIC0000004087 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3258 | 23875
SIM CARD | ORD0000643818 | 91000283500 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06281 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004088 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3245 | 400
SIM CARD | ORD0000643850 | 91000283496 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH06282 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004089 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3253 | 400
SIM CARD | ORD0000643863 | 91000283494 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH06283 | 8.99185030412441e+18 | 8.99185030412441e+18 | ORX-MT-OIC0000004090 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3243 | 400
SIM CARD | ORD0000643879 | 91000283506 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH06284 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004091 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3304 | 400
SIM CARD | ORD0000643907 | 91000283519 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH06285 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004092 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3247 | 400
VOUCHER | ORD0000643914 | 91000283515 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06161 | 7045318162 | 7045319161 | ORX-MT-OIC0000004093 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3305 | 9550
VOUCHER | ORD0000643914 | 91000283515 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06161 | 7045603163 | 7045604162 | ORX-MT-OIC0000004093 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3305 | 19100
VOUCHER | ORD0000643914 | 91000283515 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06161 | 7044746661 | 7044746910 | ORX-MT-OIC0000004093 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3305 | 11937.5
SIM CARD | ORD0000643942 | 91000283520 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH06286 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004094 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3241 | 400
VOUCHER | ORD0000643951 | 91000283512 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH06203 | 7045319162 | 7045319661 | ORX-MT-OIC0000004095 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3275 | 4775
VOUCHER | ORD0000643951 | 91000283512 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH06203 | 7045604163 | 7045604662 | ORX-MT-OIC0000004095 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3275 | 9550
SIM CARD | ORD0000644001 | 91000283522 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH06287 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004096 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3256 | 400
SIM CARD | ORD0000644020 | 91000283523 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH06288 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004097 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3236 | 400
VOUCHER | ORD0000644144 | 91000283517 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH06206 | 7045319662 | 7045320661 | ORX-MT-OIC0000004098 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3306 | 9550
VOUCHER | ORD0000644144 | 91000283517 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH06206 | 7045604663 | 7045605662 | ORX-MT-OIC0000004098 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3306 | 19100
VOUCHER | ORD0000644144 | 91000283517 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34858 | BERHAMPUR | Medha Enterprises OR | Hand Delivery | ORH06206 | 7044746911 | 7044747160 | ORX-MT-OIC0000004098 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3306 | 11937.5
VOUCHER | ORD0000644182 | 91000283513 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH06207 | 7045320662 | 7045321161 | ORX-MT-OIC0000004099 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3278 | 4775
VOUCHER | ORD0000644182 | 91000283513 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH06207 | 7044747161 | 7044747410 | ORX-MT-OIC0000004099 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3278 | 11937.5
VOUCHER | ORD0000644206 | 91000283673 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 93850 | CUTTACK | [NAME] OR | Hand Delivery | ORH06261 | 7045640663 | 7045641162 | ORX-MT-OIC0000004152 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3330 | 9550
VOUCHER | ORD0000644248 | 91000283518 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06208 | 7045321162 | 7045323661 | ORX-MT-OIC0000004100 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3323 | 23875
VOUCHER | ORD0000644248 | 91000283518 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06208 | 7045605663 | 7045608162 | ORX-MT-OIC0000004100 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3323 | 47750
VOUCHER | ORD0000644248 | 91000283518 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06208 | 7044747411 | 7044747660 | ORX-MT-OIC0000004100 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3323 | 11937.5
VOUCHER | [NAME] | 91000283516 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH06209 | 7045323662 | 7045324161 | ORX-MT-OIC0000004101 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3279 | 4775
VOUCHER | [NAME] | 91000283516 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH06209 | 7044747661 | 7044747910 | ORX-MT-OIC0000004101 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3279 | 11937.5
VOUCHER | ORD0000644360 | 91000283521 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06210 | 7045324162 | 7045326161 | ORX-MT-OIC0000004102 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3318 | 19100
VOUCHER | ORD0000644360 | 91000283521 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06210 | 7045608163 | 7045609162 | ORX-MT-OIC0000004102 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3318 | 19100
VOUCHER | ORD0000644360 | 91000283521 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06210 | 7044747911 | 7044748410 | ORX-MT-OIC0000004102 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3318 | 23875
VOUCHER | ORD0000644388 | 91000283509 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06211 | 7044748411 | 7044748660 | ORX-MT-OIC0000004103 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3265 | 11937.5
VOUCHER | ORD0000644423 | 91000283534 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH06212 | 7045326162 | 7045326661 | ORX-MT-OIC0000004104 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3293 | 4775
VOUCHER | ORD0000644423 | 91000283534 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH06212 | 7045609163 | 7045609662 | ORX-MT-OIC0000004104 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3293 | 9550
VOUCHER | ORD0000644423 | 91000283534 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH06212 | 7044748661 | 7044748910 | ORX-MT-OIC0000004104 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3293 | 11937.5
VOUCHER | ORD0000644449 | 91000283524 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH06213 | 7045609663 | 7045610162 | ORX-MT-OIC0000004105 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3331 | 9550
SIM CARD | ORD0000644488 | 91000283525 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH06290 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004106 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3257 | 400
SIM CARD | ORD0000644535 | 91000283528 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06291 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004107 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3321 | 800
SIM CARD | ORD0000644558 | 91000283532 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06292 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004108 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3250 | 400
VOUCHER | ORD0000644574 | 91000283537 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH06217 | 7045326662 | 7045327161 | ORX-MT-OIC0000004109 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3280 | 4775
VOUCHER | ORD0000644574 | 91000283537 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH06217 | 7044748911 | 7044749160 | ORX-MT-OIC0000004109 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3280 | 11937.5
SIM CARD | ORD0000644585 | 91000283533 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06293 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004110 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3239 | 400
SIM CARD | ORD0000644604 | 91000283536 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH06294 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004111 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3242 | 400
SIM CARD | ORD0000644620 | 91000283539 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06295 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004112 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3251 | 400
SIM CARD | ORD0000644631 | 91000283541 | 2012-05-21 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06296 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004113 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3235 | 400
VOUCHER | ORD0000644644 | 91000283535 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH06222 | 7044749161 | 7044749410 | ORX-MT-OIC0000004114 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3266 | 11937.5
VOUCHER | ORD0000644690 | 91000283544 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH06224 | 7045327162 | 7045329161 | ORX-MT-OIC0000004116 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3309 | 19100
VOUCHER | ORD0000644690 | 91000283544 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH06224 | 7045610163 | 7045611662 | ORX-MT-OIC0000004116 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3309 | 28650
VOUCHER | ORD0000644744 | 91000283546 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH06225 | 7045611663 | 7045612162 | ORX-MT-OIC0000004117 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3286 | 9550
VOUCHER | ORD0000644744 | 91000283546 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH06225 | 7044749411 | 7044749660 | ORX-MT-OIC0000004117 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3286 | 11937.5
VOUCHER | ORD0000644789 | 91000283549 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH06226 | 7045329162 | 7045330161 | ORX-MT-OIC0000004118 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3283 | 9550
VOUCHER | ORD0000644789 | 91000283549 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH06226 | 7045612163 | 7045612662 | ORX-MT-OIC0000004118 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3283 | 9550
VOUCHER | [NAME] | 91000283553 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 7045330162 | 7045331661 | ORX-MT-OIC0000004119 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3316 | 14325
VOUCHER | [NAME] | 91000283553 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 7045612663 | 7045613662 | ORX-MT-OIC0000004119 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3316 | 19100
VOUCHER | [NAME] | 91000283553 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 7044749661 | 7044750160 | ORX-MT-OIC0000004119 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3316 | 23875
VOUCHER | ORD0000647031 | 91000283548 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06228 | 7045331662 | 7045334661 | ORX-MT-OIC0000004120 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3295 | 28650
VOUCHER | ORD0000647073 | 91000283550 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH06229 | 7045613663 | 7045616662 | ORX-MT-OIC0000004121 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3271 | 57300
VOUCHER | ORD0000647073 | 91000283550 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH06229 | 7044750161 | 7044751660 | ORX-MT-OIC0000004121 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3271 | 71625
VOUCHER | ORD0000647108 | 91000283660 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH06256 | 7045352162 | 7045354161 | ORX-MT-OIC0000004147 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3315 | 19100
VOUCHER | ORD0000647108 | 91000283660 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH06256 | 7045633163 | 7045633662 | ORX-MT-OIC0000004147 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3315 | 38200
VOUCHER | ORD0000647108 | 91000283660 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH06256 | 7045636663 | 7045638162 | ORX-MT-OIC0000004147 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3315 | 38200
VOUCHER | ORD0000647134 | 91000283560 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06230 | 7045334662 | 7045336161 | ORX-MT-OIC0000004122 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3326 | 14325
VOUCHER | ORD0000647134 | 91000283560 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06230 | 7045616663 | 7045619662 | ORX-MT-OIC0000004122 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3326 | 57300
VOUCHER | ORD0000647134 | 91000283560 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06230 | 7044751661 | 7044752160 | ORX-MT-OIC0000004122 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3326 | 23875
VOUCHER | [NAME] | 91000283569 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH06231 | 7045336162 | 7045339161 | ORX-MT-OIC0000004123 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3325 | 28650
VOUCHER | [NAME] | 91000283569 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH06231 | 7045619663 | 7045621662 | ORX-MT-OIC0000004123 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3325 | 38200
VOUCHER | [NAME] | 91000283569 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH06231 | 7044752161 | 7044752660 | ORX-MT-OIC0000004123 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3325 | 23875
VOUCHER | [NAME] | 91000283569 | 2012-05-21 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH06231 | 7047097670 | 7047098169 | ORX-MT-OIC0000004123 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3325 | 3345
VOUCHER | ORD0000647212 | 91000283557 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | [NAME] | 7045621663 | 7045622162 | ORX-MT-OIC0000004124 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3260 | 9550
VOUCHER | ORD0000647212 | 91000283557 | 2012-05-21 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | [NAME] | 7047098170 | 7047098419 | ORX-MT-OIC0000004124 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3260 | 1672.5
VOUCHER | ORD0000647214 | 91000283559 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH06233 | 7045339162 | 7045339661 | ORX-MT-OIC0000004125 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3288 | 4775
VOUCHER | ORD0000647214 | 91000283559 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH06233 | 7045622163 | 7045623162 | ORX-MT-OIC0000004125 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3288 | 19100
VOUCHER | ORD0000647259 | 91000283564 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06234 | 7045339662 | 7045340661 | ORX-MT-OIC0000004126 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3310 | 9550
VOUCHER | ORD0000647259 | 91000283564 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06234 | 7045623163 | 7045625162 | ORX-MT-OIC0000004126 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3310 | 38200
VOUCHER | ORD0000647275 | 91000283570 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH06235 | 7045340662 | 7045342661 | ORX-MT-OIC0000004127 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3311 | 19100
VOUCHER | ORD0000647275 | 91000283570 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH06235 | 7045625163 | 7045626662 | ORX-MT-OIC0000004127 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3311 | 28650
VOUCHER | ORD0000647318 | 91000283565 | 2012-05-21 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | [NAME] | 7047098420 | 7047098669 | ORX-MT-OIC0000004128 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3282 | 1672.5
VOUCHER | ORD0000647351 | 91000283575 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06237 | 7045626663 | 7045627662 | ORX-MT-OIC0000004129 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3296 | 19100
VOUCHER | ORD0000647351 | 91000283575 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06237 | 7044752661 | 7044752910 | ORX-MT-OIC0000004129 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3296 | 11937.5
VOUCHER | ORD0000647361 | 91000283572 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120424 | BALASORE | Mishra Tele services OR | Hand Delivery | ORH06238 | 7045627663 | 7045628162 | ORX-MT-OIC0000004130 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3332 | 9550
VOUCHER | ORD0000647371 | 91000283576 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06239 | 7045628163 | 7045628662 | ORX-MT-OIC0000004131 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3285 | 9550
VOUCHER | ORD0000647371 | 91000283576 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06239 | 7044752911 | 7044753160 | ORX-MT-OIC0000004131 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3285 | 11937.5
VOUCHER | ORD0000647379 | 91000283591 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06240 | 7045342662 | 7045343661 | ORX-MT-OIC0000004132 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3297 | 9550
VOUCHER | ORD0000647379 | 91000283591 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06240 | 7045628663 | 7045629162 | ORX-MT-OIC0000004132 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3297 | 9550
VOUCHER | ORD0000647379 | 91000283591 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06240 | 7044753161 | 7044753410 | ORX-MT-OIC0000004132 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3297 | 11937.5
VOUCHER | ORD0000647396 | 91000283583 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | ORH06241 | 7045343662 | 7045344161 | ORX-MT-OIC0000004133 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3312 | 4775
VOUCHER | [NAME] | 91000283593 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH06242 | 7044753411 | 7044753660 | ORX-MT-OIC0000004134 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3267 | 11937.5
VOUCHER | ORD0000647427 | 91000283601 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH06244 | 7045345162 | 7045345661 | ORX-MT-OIC0000004135 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3291 | 4775
VOUCHER | ORD0000647427 | 91000283601 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH06244 | 7045630163 | 7045630662 | ORX-MT-OIC0000004135 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3291 | 9550
VOUCHER | ORD0000647427 | 91000283601 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH06244 | 7044753911 | 7044754160 | ORX-MT-OIC0000004135 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3291 | 11937.5
VOUCHER | ORD0000647429 | 91000283603 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH06243 | 7045344162 | 7045345161 | ORX-MT-OIC0000004136 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3307 | 9550
VOUCHER | ORD0000647429 | 91000283603 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH06243 | 7045629163 | 7045630162 | ORX-MT-OIC0000004136 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3307 | 19100
VOUCHER | ORD0000647429 | 91000283603 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH06243 | 7044753661 | 7044753910 | ORX-MT-OIC0000004136 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3307 | 11937.5
VOUCHER | ORD0000647451 | 91000283610 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH06245 | 7045345662 | 7045346161 | ORX-MT-OIC0000004137 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3281 | 4775
VOUCHER | ORD0000647451 | 91000283610 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH06245 | 7044754161 | 7044754410 | ORX-MT-OIC0000004137 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3281 | 11937.5
VOUCHER | ORD0000647453 | 91000283625 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 126924 | BERHAMPUR | L N Departmental Store OR | Hand Delivery | [NAME] | 7045346162 | 7045348161 | ORX-MT-OIC0000004138 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3248 | 19100
VOUCHER | ORD0000647453 | 91000283625 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 126924 | BERHAMPUR | L N Departmental Store OR | Hand Delivery | [NAME] | 7045630663 | 7045633162 | ORX-MT-OIC0000004138 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3248 | 47750
VOUCHER | ORD0000647453 | 91000283625 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 750 | 126924 | BERHAMPUR | L N Departmental Store OR | Hand Delivery | [NAME] | 7044754411 | 7044755160 | ORX-MT-OIC0000004138 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3248 | 35812.5
VOUCHER | ORD0000647473 | 91000283612 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | [NAME] | 7044755161 | 7044755410 | ORX-MT-OIC0000004139 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3268 | 11937.5
VOUCHER | ORD0000647510 | 91000283616 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124485 | CUTTACK | [NAME] | Hand Delivery | ORH06249 | 7045633663 | 7045634162 | ORX-MT-OIC0000004140 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3333 | 9550
VOUCHER | ORD0000647523 | 91000283620 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | [NAME] | 7044755411 | 7044755660 | ORX-MT-OIC0000004141 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3269 | 11937.5
VOUCHER | ORD0000647548 | 91000283621 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH06251 | 7044755661 | 7044756160 | ORX-MT-OIC0000004142 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3289 | 23875
VOUCHER | ORD0000647555 | 91000283678 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH06262 | 7044757411 | 7044757660 | ORX-MT-OIC0000004153 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3270 | 11937.5
VOUCHER | ORD0000647570 | 91000283633 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06252 | 7045348162 | 7045350161 | ORX-MT-OIC0000004143 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3317 | 19100
VOUCHER | ORD0000647570 | 91000283633 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06252 | 7045634163 | 7045636162 | ORX-MT-OIC0000004143 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3317 | 38200
VOUCHER | ORD0000647582 | 91000283634 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06253 | 7045350162 | 7045352161 | ORX-MT-OIC0000004144 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3308 | 19100
VOUCHER | ORD0000647582 | 91000283634 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06253 | 7044756161 | 7044756660 | ORX-MT-OIC0000004144 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3308 | 23875
VOUCHER | [NAME] | 91000283644 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH06254 | 7045636163 | 7045636662 | ORX-MT-OIC0000004145 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3334 | 9550
VOUCHER | ORD0000647601 | 91000283643 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | [NAME] | 7044756661 | 7044757160 | ORX-MT-OIC0000004146 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3290 | 23875
VOUCHER | ORD0000647723 | 91000283662 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH06258 | 7045354162 | 7045354661 | ORX-MT-OIC0000004149 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3314 | 4775
VOUCHER | ORD0000647745 | 91000283664 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH06259 | 7045638163 | 7045638662 | ORX-MT-OIC0000004150 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3335 | 9550
VOUCHER | ORD0000647807 | 91000283692 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | ORH06263 | 7045356662 | 7045358661 | ORX-MT-OIC0000004154 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3259 | 19100
VOUCHER | ORD0000647807 | 91000283692 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | ORH06263 | 7045641163 | 7045643162 | ORX-MT-OIC0000004154 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3259 | 38200
VOUCHER | ORD0000647807 | 91000283692 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | ORH06263 | 7044757661 | 7044758660 | ORX-MT-OIC0000004154 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3259 | 47750
VOUCHER | ORD0000647807 | 91000283692 | 2012-05-21 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 250 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | ORH06263 | 7047098670 | 7047098919 | ORX-MT-OIC0000004154 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3259 | 1672.5
VOUCHER | ORD0000647834 | 91000283677 | 2012-05-21 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH06260 | 7045354662 | 7045356661 | ORX-MT-OIC0000004151 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3320 | 19100
VOUCHER | ORD0000647834 | 91000283677 | 2012-05-21 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH06260 | 7045638663 | 7045640662 | ORX-MT-OIC0000004151 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3320 | 38200
VOUCHER | ORD0000647834 | 91000283677 | 2012-05-21 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH06260 | 7044757161 | 7044757410 | ORX-MT-OIC0000004151 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3320 | 11937.5
VOUCHER | ORD0000648202 | 91000283701 | 2012-05-22 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH06264 | 7045358662 | 7045359161 | ORX-MT-OIC0000004155 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3276 | 4775
VOUCHER | ORD0000648202 | 91000283701 | 2012-05-22 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH06264 | 7045643163 | 7045643662 | ORX-MT-OIC0000004155 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3276 | 9550
SIM CARD | ORD0000648215 | 91000283720 | 2012-05-22 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | ORH06299 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004156 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3322 | 400
SIM CARD | ORD0000648215 | 91000283720 | 2012-05-22 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | ORH06299 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004156 | 2012-05-22 00:00:00 | X-MT-ORBH1 | 3322 | 400
VOUCHER | ORD0000659337 | 91000290274 | 2012-05-23 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH06313 | 7045359162 | 7045359661 | ORX-MT-OIC0000004166 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3445 | 4775
VOUCHER | ORD0000659422 | 91000290279 | 2012-05-23 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH06314 | 7045643663 | 7045644662 | ORX-MT-OIC0000004167 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3443 | 19100
SIM CARD | [NAME] | 91000290324 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH06422 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004168 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3414 | 400
SIM CARD | [NAME] | 91000290337 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH06423 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004169 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3358 | 400
SIM CARD | [NAME] | 91000290322 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06424 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004170 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3410 | 400
SIM CARD | ORD0000661524 | 91000290330 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH06425 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004171 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3388 | 400
SIM CARD | ORD0000661540 | 91000290325 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06426 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004172 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3430 | 400
SIM CARD | ORD0000661552 | 91000290321 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06427 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004173 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3396 | 400
SIM CARD | ORD0000661566 | 91000290333 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06428 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004174 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3374 | 400
SIM CARD | ORD0000661571 | 91000290336 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH06429 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004175 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3365 | 400
SIM CARD | ORD0000661603 | 91000290329 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH06430 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004176 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3371 | 400
SIM CARD | ORD0000661611 | 91000290338 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06431 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004177 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3387 | 800
SIM CARD | ORD0000661626 | 91000290332 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | ORH06432 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004178 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3350 | 800
SIM CARD | ORD0000661636 | 91000290335 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06433 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004179 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3397 | 400
SIM CARD | ORD0000661650 | 91000290326 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH06434 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004180 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3355 | 400
SIM CARD | ORD0000661667 | 91000290328 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH06435 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004181 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3389 | 400
SIM CARD | ORD0000661674 | 91000290339 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06436 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004182 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3356 | 800
SIM CARD | ORD0000661683 | 91000290341 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114030 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004183 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3367 | 400
SIM CARD | ORD0000661686 | 91000290342 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH06438 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004184 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3398 | 400
SIM CARD | ORD0000661733 | 91000290343 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH06439 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004185 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3440 | 800
SIM CARD | ORD0000661736 | 91000290344 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH06440 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004186 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3411 | 400
SIM CARD | ORD0000661737 | 91000290347 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH06441 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004187 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3351 | 800
SIM CARD | ORD0000661756 | 91000290354 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06442 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004188 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3427 | 1200
SIM CARD | [NAME] | 91000290358 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH06443 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004189 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3439 | 800
VOUCHER | ORD0000661774 | 91000290395 | 2012-05-23 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH06444 | 7045359662 | 7045360161 | ORX-MT-OIC0000004190 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3442 | 4775
VOUCHER | ORD0000661774 | 91000290395 | 2012-05-23 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH06444 | 7044758661 | 7044758910 | ORX-MT-OIC0000004190 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3442 | 11937.5
SIM CARD | ORD0000661774 | 91000290395 | 2012-05-23 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH06444 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004190 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3442 | 200
SIM CARD | ORD0000661774 | 91000290395 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH06444 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004190 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3442 | 400
SIM CARD | ORD0000661783 | 91000290364 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96210 | BALASORE | Swarna Chuda Cycle Store OR | Hand Delivery | ORH06445 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004191 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3423 | 400
SIM CARD | ORD0000661793 | 91000290361 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06446 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004192 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3415 | 400
SIM CARD | ORD0000661794 | 91000290367 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 126924 | BERHAMPUR | L N Departmental Store OR | Hand Delivery | [NAME] | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004193 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3408 | 800
SIM CARD | ORD0000661807 | 91000290369 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH06448 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004194 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3416 | 400
SIM CARD | ORD0000661808 | 91000290371 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH06449 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004195 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3406 | 400
SIM CARD | ORD0000661818 | 91000290375 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | [NAME] | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004196 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3431 | 400
SIM CARD | ORD0000661822 | 91000290379 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | [NAME] | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004197 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3366 | 400
SIM CARD | ORD0000661831 | 91000290386 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | [NAME] | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004198 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3422 | 1200
SIM CARD | ORD0000661838 | 91000290387 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH06453 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004199 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3394 | 400
SIM CARD | ORD0000661843 | 91000290392 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | ORH06454 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004200 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3379 | 400
SIM CARD | ORD0000661849 | 91000290394 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH06455 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004201 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3424 | 400
SIM CARD | ORD0000661858 | 91000290399 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH06456 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004202 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3407 | 400
SIM CARD | ORD0000661871 | 91000290401 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH06457 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004203 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3412 | 400
SIM CARD | ORD0000661878 | 91000290407 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH06458 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004204 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3426 | 800
SIM CARD | ORD0000661886 | 91000290409 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH06459 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004205 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3359 | 400
SIM CARD | ORD0000661891 | 91000290411 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06460 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004206 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3437 | 400
SIM CARD | ORD0000661910 | 91000290415 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH06461 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004207 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3432 | 400
SIM CARD | ORD0000661927 | 91000290417 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH06462 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004208 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3368 | 400
SIM CARD | [NAME] | 91000290422 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004209 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3403 | 1200
SIM CARD | ORD0000661936 | 91000290424 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH06464 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004210 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3383 | 400
SIM CARD | [NAME] | 91000290430 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH06465 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004211 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3428 | 1200
SIM CARD | ORD0000661970 | 91000290432 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH06466 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004212 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3433 | 400
SIM CARD | ORD0000661985 | 91000290433 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH06467 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004213 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3384 | 400
SIM CARD | ORD0000661994 | 91000290436 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH06468 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004214 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3352 | 400
SIM CARD | ORD0000662000 | 91000290438 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH06469 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004215 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3409 | 800
SIM CARD | ORD0000662008 | 91000290446 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH06470 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004216 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3434 | 400
SIM CARD | ORD0000662014 | 91000290442 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH06471 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004217 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3346 | 400
SIM CARD | ORD0000662023 | 91000290449 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH06472 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004218 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3399 | 400
SIM CARD | ORD0000662034 | 91000290452 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124485 | CUTTACK | [NAME] | Hand Delivery | ORH06473 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004219 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3435 | 400
SIM CARD | ORD0000662038 | 91000290457 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06474 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004220 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3357 | 1200
SIM CARD | ORD0000662041 | 91000290458 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH06475 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004221 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3417 | 400
SIM CARD | ORD0000662046 | 91000290461 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH06476 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004222 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3400 | 400
SIM CARD | ORD0000662056 | 91000290463 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH06477 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004223 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3375 | 400
SIM CARD | ORD0000662057 | 91000290466 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004224 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3349 | 400
SIM CARD | ORD0000662058 | 91000290469 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06479 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004225 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3390 | 400
SIM CARD | ORD0000662069 | 91000290472 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06480 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004226 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3418 | 400
SIM CARD | ORD0000662082 | 91000290475 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06481 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004227 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3419 | 400
SIM CARD | ORD0000662099 | 91000290480 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | [NAME] | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004228 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3391 | 400
SIM CARD | ORD0000662111 | 91000290482 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH06483 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004229 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3385 | 400
SIM CARD | ORD0000662119 | 91000290483 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06484 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004230 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3369 | 400
SIM CARD | ORD0000662131 | 91000290488 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06485 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004231 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3344 | 800
SIM CARD | ORD0000662135 | 91000290491 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH06486 | 8.99185030412443e+18 | 8.99185030412443e+18 | ORX-MT-OIC0000004232 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3429 | 400
SIM CARD | ORD0000662150 | 91000290498 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06487 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004233 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3405 | 1600
SIM CARD | ORD0000662154 | 91000290499 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | [NAME] | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004234 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3386 | 400
SIM CARD | ORD0000662168 | 91000290501 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH06489 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004235 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3376 | 400
SIM CARD | ORD0000662177 | 91000290507 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH06490 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004236 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3377 | 400
SIM CARD | ORD0000662191 | 91000290504 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH06491 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004237 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3438 | 400
SIM CARD | ORD0000662212 | 91000290511 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | [NAME] | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004238 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3382 | 800
SIM CARD | ORD0000662224 | 91000290513 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH06493 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004239 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3348 | 800
SIM CARD | ORD0000662235 | 91000290517 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06494 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004240 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3436 | 400
VOUCHER | ORD0000662243 | 91000290534 | 2012-05-23 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06495 | 7045360162 | 7045361161 | ORX-MT-OIC0000004241 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3441 | 9550
SIM CARD | ORD0000662243 | 91000290534 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06495 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004241 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3441 | 400
SIM CARD | ORD0000662253 | 91000290524 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06496 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004242 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3353 | 800
SIM CARD | ORD0000662255 | 91000290530 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH06497 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004243 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3354 | 400
SIM CARD | [NAME] | 91000290531 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH06498 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004244 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3413 | 400
SIM CARD | [NAME] | 91000290535 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH06499 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004245 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3372 | 400
SIM CARD | ORD0000662313 | 91000290538 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06500 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004246 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3404 | 1200
SIM CARD | ORD0000662444 | 91000290541 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 25 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | [NAME] | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004249 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3373 | 400
SIM CARD | ORD0000662444 | 91000290541 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 46 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | [NAME] | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004249 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3373 | 400
SIM CARD | ORD0000662444 | 91000290541 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 129 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | [NAME] | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004249 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3373 | 400
SIM CARD | [NAME] | 91000290542 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH06502 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004250 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3392 | 400
SIM CARD | [NAME] | 91000290545 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | [NAME] | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004251 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3393 | 1200
SIM CARD | ORD0000662635 | 91000290547 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH06504 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004252 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3347 | 400
SIM CARD | ORD0000662642 | 91000290548 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH06505 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004253 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3401 | 400
SIM CARD | ORD0000662654 | 91000290549 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH06506 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004254 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3360 | 400
SIM CARD | ORD0000662658 | 91000290551 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH06507 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004255 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3421 | 800
SIM CARD | ORD0000662673 | 91000290552 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH06508 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004256 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3378 | 800
SIM CARD | ORD0000662685 | 91000290553 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH06509 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004257 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3395 | 400
SIM CARD | ORD0000662695 | 91000290554 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH06510 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004258 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3345 | 400
SIM CARD | ORD0000662707 | 91000290559 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06511 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004259 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3402 | 400
SIM CARD | ORD0000662730 | 91000290556 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH06512 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004260 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3364 | 800
SIM CARD | ORD0000662741 | 91000290560 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH06513 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004261 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3361 | 400
SIM CARD | ORD0000662746 | 91000290561 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH06514 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004262 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3362 | 400
SIM CARD | [NAME] | 91000290562 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH06515 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004263 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3380 | 400
SIM CARD | ORD0000662777 | 91000290564 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH06516 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004264 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3425 | 400
SIM CARD | ORD0000662794 | 91000290568 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH06517 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004265 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3381 | 400
SIM CARD | ORD0000662802 | 91000290569 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH06518 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004266 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3363 | 400
SIM CARD | [NAME] | 91000290575 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH06519 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004267 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3420 | 400
SIM CARD | ORD0000662830 | 91000290572 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH06520 | 8.99185030412444e+18 | 8.99185030412444e+18 | ORX-MT-OIC0000004268 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3370 | 400
SIM CARD | ORD0000662840 | 91000290696 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH06416 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004269 | 2012-05-23 00:00:00 | X-MT-ORBH1 | 3448 | 400
SIM CARD | ORD0000664357 | 91000295613 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | [NAME] | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004272 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3452 | 400
SIM CARD | ORD0000664403 | 91000295615 | 2012-05-23 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH06522 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004273 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3451 | 400
VOUCHER | ORD0000664479 | 91000295616 | 2012-05-23 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH06523 | 7044758911 | 7044759160 | ORX-MT-OIC0000004274 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3453 | 11937.5
VOUCHER | ORD0000666771 | 91000295620 | 2012-05-23 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH06524 | 7045361162 | 7045361661 | ORX-MT-OIC0000004275 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3454 | 4775
VOUCHER | ORD0000666771 | 91000295620 | 2012-05-23 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH06524 | 7045644663 | 7045645162 | ORX-MT-OIC0000004275 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3454 | 9550
SIM CARD | [NAME] | 91000295623 | 2012-05-24 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 400 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH06526 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004276 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3457 | 800
VOUCHER | ORD0000669742 | 91000295627 | 2012-05-24 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH06527 | 7045361662 | 7045362161 | ORX-MT-OIC0000004277 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3455 | 4775
VOUCHER | ORD0000669742 | 91000295627 | 2012-05-24 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH06527 | 7045645163 | 7045645662 | ORX-MT-OIC0000004277 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3455 | 9550
VOUCHER | ORD0000671290 | 91000295629 | 2012-05-24 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH06529 | 7045646163 | 7045646662 | ORX-MT-OIC0000004278 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3458 | 9550
VOUCHER | ORD0000671439 | 91000295638 | 2012-05-24 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06531 | 7045362162 | 7045362661 | ORX-MT-OIC0000004280 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3456 | 4775
VOUCHER | ORD0000671439 | 91000295638 | 2012-05-24 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06531 | 7045645663 | 7045646162 | ORX-MT-OIC0000004280 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3456 | 19100
VOUCHER | ORD0000671439 | 91000295638 | 2012-05-24 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06531 | 7045646663 | 7045647162 | ORX-MT-OIC0000004280 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3456 | 19100
VOUCHER | ORD0000671911 | 91000296038 | 2012-05-24 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | [NAME] | 7045647163 | 7045647662 | ORX-MT-OIC0000004281 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3461 | 9550
VOUCHER | ORD0000671911 | 91000296038 | 2012-05-24 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | [NAME] | 7044759161 | 7044759410 | ORX-MT-OIC0000004281 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3461 | 11937.5
VOUCHER | ORD0000672403 | 91000296040 | 2012-05-24 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH06533 | 7045362662 | 7045363161 | ORX-MT-OIC0000004282 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3460 | 4775
VOUCHER | ORD0000672403 | 91000296040 | 2012-05-24 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH06533 | 7045647663 | 7045648162 | ORX-MT-OIC0000004282 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3460 | 9550
VOUCHER | ORD0000672965 | 91000296408 | 2012-05-24 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH06540 | 7045363162 | 7045365161 | ORX-MT-OIC0000004288 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3465 | 19100
VOUCHER | ORD0000672965 | 91000296408 | 2012-05-24 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH06540 | 7045648163 | 7045649662 | ORX-MT-OIC0000004288 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3465 | 28650
VOUCHER | ORD0000672965 | 91000296408 | 2012-05-24 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH06540 | 7044759411 | 7044759910 | ORX-MT-OIC0000004288 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3465 | 23875
VOUCHER | ORD0000672965 | 91000296408 | 2012-05-24 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 1000 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH06540 | 7047098920 | 7047099919 | ORX-MT-OIC0000004288 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3465 | 6690
SIM CARD | ORD0000672965 | 91000296408 | 2012-05-24 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH06540 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004288 | 2012-05-24 00:00:00 | X-MT-ORBH1 | 3465 | 200
VOUCHER | ORD0000677027 | 91000300731 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69471 | SAMBALPUR | [NAME] | Hand Delivery | ORH06541 | 7045649663 | 7045650162 | ORX-MT-OIC0000004290 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3472 | 9550
VOUCHER | ORD0000677046 | 91000300732 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06542 | 7045650163 | 7045650662 | ORX-MT-OIC0000004291 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3473 | 9550
VOUCHER | ORD0000677647 | 91000300734 | 2012-05-25 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06543 | 7045365162 | 7045366161 | ORX-MT-OIC0000004292 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3471 | 9550
VOUCHER | ORD0000677647 | 91000300734 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06543 | 7045650663 | 7045651662 | ORX-MT-OIC0000004292 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3471 | 19100
VOUCHER | ORD0000678274 | 91000300733 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH06544 | 7045651663 | 7045652162 | ORX-MT-OIC0000004293 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3474 | 9550
VOUCHER | ORD0000678777 | 91000300746 | 2012-05-25 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06549 | 7045366162 | 7045366661 | ORX-MT-OIC0000004298 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3470 | 4775
VOUCHER | ORD0000678777 | 91000300746 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06549 | 7045652163 | 7045652662 | ORX-MT-OIC0000004298 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3470 | 9550
VOUCHER | ORD0000678777 | 91000300746 | 2012-05-25 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06549 | 7044759911 | 7044760160 | ORX-MT-OIC0000004298 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3470 | 11937.5
VOUCHER | ORD0000678794 | 91000300749 | 2012-05-25 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH06550 | 7045366662 | 7045367161 | ORX-MT-OIC0000004299 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3468 | 4775
VOUCHER | ORD0000678794 | 91000300749 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH06550 | 7045652663 | 7045653162 | ORX-MT-OIC0000004299 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3468 | 9550
VOUCHER | [NAME] | 91000300747 | 2012-05-25 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | [NAME] | 7045367162 | 7045368161 | ORX-MT-OIC0000004300 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3475 | 9550
VOUCHER | ORD0000679014 | 91000300754 | 2012-05-25 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH06552 | 7045368162 | 7045368661 | ORX-MT-OIC0000004301 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3469 | 4775
VOUCHER | ORD0000679014 | 91000300754 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH06552 | 7045653163 | 7045653662 | ORX-MT-OIC0000004301 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3469 | 9550
SIM CARD | ORD0000680382 | 91000300939 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH06587 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004312 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3489 | 400
SIM CARD | ORD0000680407 | 91000300947 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH06588 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004313 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3488 | 800
SIM CARD | ORD0000680424 | 91000300951 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH06589 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004314 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3492 | 400
SIM CARD | ORD0000680427 | 91000300971 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06590 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004315 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3484 | 400
SIM CARD | ORD0000680438 | 91000300973 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | [NAME] | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004316 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3486 | 1200
SIM CARD | ORD0000680443 | 91000300982 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH06592 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004317 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3490 | 400
SIM CARD | ORD0000680462 | 91000300983 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH06593 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004318 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3487 | 400
SIM CARD | ORD0000680486 | 91000300989 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124572 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06594 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004319 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3491 | 400
SIM CARD | ORD0000680667 | 91000300993 | 2012-05-25 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06595 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004320 | 2012-05-25 00:00:00 | X-MT-ORBH1 | 3485 | 400
VOUCHER | ORD0000683987 | 91000305224 | 2012-05-25 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06596 | 7045368662 | 7045369661 | ORX-MT-OIC0000004321 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3566 | 9550
VOUCHER | ORD0000683987 | 91000305224 | 2012-05-25 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06596 | 7045653663 | 7045654662 | ORX-MT-OIC0000004321 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3566 | 19100
VOUCHER | ORD0000683987 | 91000305224 | 2012-05-25 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06596 | 7044760161 | 7044760410 | ORX-MT-OIC0000004321 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3566 | 11937.5
SIM CARD | [NAME] | 91000305240 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH06685 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004322 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3503 | 400
SIM CARD | ORD0000685066 | 91000305259 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 23 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06686 | 8.99185030412442e+18 | 8.99185030412442e+18 | ORX-MT-OIC0000004323 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3551 | 1200
SIM CARD | ORD0000685066 | 91000305259 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 577 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06686 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004323 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3551 | 1200
SIM CARD | ORD0000685073 | 91000305253 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH06687 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004324 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3518 | 400
SIM CARD | ORD0000685077 | 91000305239 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH06688 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004325 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3546 | 400
SIM CARD | [NAME] | 91000305248 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06689 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004326 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3547 | 800
SIM CARD | ORD0000685084 | 91000305251 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06690 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004327 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3519 | 400
SIM CARD | ORD0000685095 | 91000305231 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06691 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004328 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3523 | 400
SIM CARD | [NAME] | 91000305241 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06692 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004329 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3520 | 400
SIM CARD | [NAME] | 91000305244 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH06693 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004330 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3556 | 800
SIM CARD | ORD0000685128 | 91000305237 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH06694 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004331 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3515 | 400
SIM CARD | ORD0000685139 | 91000305238 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH06695 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004332 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3507 | 400
SIM CARD | [NAME] | 91000305250 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH06696 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004333 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3524 | 400
SIM CARD | ORD0000685149 | 91000305255 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH06697 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004334 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3552 | 1200
SIM CARD | ORD0000685160 | 91000305232 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06698 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004335 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3563 | 400
SIM CARD | ORD0000685163 | 91000305256 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH06699 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004336 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3508 | 400
SIM CARD | ORD0000685167 | 91000305243 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH06700 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004337 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3562 | 400
SIM CARD | ORD0000685170 | 91000305236 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH06701 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004338 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3542 | 400
SIM CARD | ORD0000685172 | 91000305235 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | ORH06702 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004339 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3567 | 800
SIM CARD | ORD0000685173 | 91000305245 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH06703 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004340 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3535 | 400
SIM CARD | ORD0000685177 | 91000305249 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06704 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004341 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3559 | 400
SIM CARD | ORD0000685178 | 91000305257 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH06705 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004342 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3521 | 400
SIM CARD | ORD0000685180 | 91000305254 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | [NAME] | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004343 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3564 | 400
SIM CARD | ORD0000685184 | 91000305233 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH06707 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004344 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3516 | 400
SIM CARD | ORD0000685253 | 91000305242 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH06708 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004345 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3501 | 800
SIM CARD | ORD0000685358 | 91000305247 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06709 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004346 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3504 | 400
SIM CARD | ORD0000685715 | 91000305252 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH06710 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004347 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3534 | 800
SIM CARD | ORD0000685722 | 91000305246 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH06711 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004348 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3533 | 400
SIM CARD | ORD0000685734 | 91000305261 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH06712 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004349 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3536 | 400
SIM CARD | ORD0000685743 | 91000305260 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH06713 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004350 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3545 | 400
SIM CARD | ORD0000685753 | 91000305262 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH06714 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004351 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3499 | 400
SIM CARD | ORD0000685754 | 91000305265 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH06715 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004353 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3527 | 400
SIM CARD | ORD0000685757 | 91000305263 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06716 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004352 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3537 | 400
SIM CARD | ORD0000685768 | 91000305266 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH06717 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004354 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3514 | 800
SIM CARD | ORD0000685774 | 91000305264 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH06718 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004355 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3525 | 400
SIM CARD | [NAME] | 91000305267 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH06719 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004356 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3509 | 400
VOUCHER | ORD0000685789 | 91000305258 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH06632 | 7045654663 | 7045655162 | ORX-MT-OIC0000004357 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3572 | 9550
VOUCHER | ORD0000685789 | 91000305258 | 2012-05-26 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH06632 | 7044760411 | 7044760660 | ORX-MT-OIC0000004357 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3572 | 11937.5
SIM CARD | ORD0000685795 | 91000305268 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH06720 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004358 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3510 | 400
SIM CARD | ORD0000685802 | 91000305269 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH06721 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004359 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3511 | 400
SIM CARD | ORD0000685808 | 91000305270 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH06722 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004360 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3512 | 400
SIM CARD | ORD0000685813 | 91000305272 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH06723 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004361 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3513 | 400
SIM CARD | ORD0000685818 | 91000305273 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | ORH06724 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004362 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3555 | 400
SIM CARD | ORD0000685824 | 91000305276 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH06725 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004363 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3548 | 800
SIM CARD | ORD0000685828 | 91000305274 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | [NAME] | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004364 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3550 | 800
SIM CARD | ORD0000685838 | 91000305275 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06727 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004365 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3531 | 400
SIM CARD | ORD0000685855 | 91000305277 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH06728 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004366 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3580 | 800
SIM CARD | ORD0000685859 | 91000305278 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH06729 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004367 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3500 | 400
SIM CARD | ORD0000685866 | 91000305282 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH06730 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004368 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3544 | 400
SIM CARD | ORD0000685871 | 91000305281 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH06731 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004369 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3530 | 800
SIM CARD | ORD0000685879 | 91000305279 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH06732 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004370 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3557 | 800
SIM CARD | ORD0000685895 | 91000305284 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH06733 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004371 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3538 | 400
SIM CARD | ORD0000685976 | 91000305283 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH06734 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004372 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3558 | 800
SIM CARD | [NAME] | 91000305285 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH06735 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004373 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3517 | 400
SIM CARD | ORD0000685991 | 91000305286 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06736 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004374 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3502 | 1200
VOUCHER | ORD0000685999 | 91000305271 | 2012-05-26 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06650 | 7045369662 | 7045370161 | ORX-MT-OIC0000004375 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3578 | 4775
SIM CARD | ORD0000686029 | 91000305287 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH06737 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004376 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3505 | 400
VOUCHER | ORD0000686064 | 91000305280 | 2012-05-26 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH06652 | 7045370162 | 7045370661 | ORX-MT-OIC0000004377 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3573 | 4775
VOUCHER | ORD0000686064 | 91000305280 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH06652 | 7045655163 | 7045655662 | ORX-MT-OIC0000004377 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3573 | 9550
VOUCHER | ORD0000686064 | 91000305280 | 2012-05-26 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH06652 | 7044760661 | 7044760910 | ORX-MT-OIC0000004377 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3573 | 11937.5
SIM CARD | ORD0000686073 | 91000305289 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH06738 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004378 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3560 | 800
SIM CARD | ORD0000686075 | 91000305291 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06739 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004379 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3581 | 800
SIM CARD | ORD0000686103 | 91000305292 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06740 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004380 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3506 | 1200
SIM CARD | ORD0000686110 | 91000305293 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH06741 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004381 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3528 | 400
SIM CARD | ORD0000686114 | 91000305294 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | [NAME] | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004382 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3549 | 400
SIM CARD | ORD0000686124 | 91000305295 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | [NAME] | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004383 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3526 | 400
SIM CARD | ORD0000686129 | 91000305297 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106652 | BALASORE | Subrat Kumar Rana OR | Hand Delivery | ORH06744 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004384 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3529 | 400
SIM CARD | ORD0000686140 | 91000305296 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | ORH06745 | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004385 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3522 | 400
SIM CARD | ORD0000686144 | 91000305298 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412446e+18 | 8.99185030412446e+18 | ORX-MT-OIC0000004386 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3553 | 400
VOUCHER | ORD0000686200 | 91000305288 | 2012-05-26 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06662 | 7045370662 | 7045371661 | ORX-MT-OIC0000004387 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3574 | 9550
VOUCHER | ORD0000686200 | 91000305288 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06662 | 7045655663 | 7045656662 | ORX-MT-OIC0000004387 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3574 | 19100
VOUCHER | ORD0000686242 | 91000305290 | 2012-05-26 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH06663 | 7045371662 | 7045372161 | ORX-MT-OIC0000004388 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3570 | 4775
VOUCHER | ORD0000686242 | 91000305290 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH06663 | 7045656663 | 7045657162 | ORX-MT-OIC0000004388 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3570 | 9550
VOUCHER | ORD0000686248 | 91000305308 | 2012-05-26 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06747 | 7045372162 | 7045372661 | ORX-MT-OIC0000004389 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3579 | 4775
SIM CARD | ORD0000686248 | 91000305308 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06747 | 8.99185030412446e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004389 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3579 | 800
VOUCHER | ORD0000686313 | 91000305310 | 2012-05-26 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7045372662 | 7045373661 | ORX-MT-OIC0000004390 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3575 | 9550
VOUCHER | ORD0000686313 | 91000305310 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 7045657163 | 7045658162 | ORX-MT-OIC0000004390 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3575 | 19100
SIM CARD | ORD0000686315 | 91000305307 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06749 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004392 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3539 | 1200
SIM CARD | ORD0000686326 | 91000305304 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06750 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004391 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3561 | 1200
SIM CARD | ORD0000686339 | 91000305306 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06751 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004393 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3532 | 400
SIM CARD | ORD0000686351 | 91000305309 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06752 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004394 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3565 | 400
SIM CARD | ORD0000686391 | 91000305312 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126924 | BERHAMPUR | L N Departmental Store OR | Hand Delivery | ORH06753 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004395 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3541 | 400
SIM CARD | ORD0000686400 | 91000305311 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103490 | BERHAMPUR | ANSA OR | Hand Delivery | [NAME] | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004396 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3554 | 400
SIM CARD | ORD0000686415 | 91000305316 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH06755 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004397 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3576 | 400
SIM CARD | ORD0000686431 | 91000305315 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH06756 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004398 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3543 | 400
SIM CARD | [NAME] | 91000305317 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06757 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004399 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3540 | 1200
SIM CARD | ORD0000686470 | 91000305318 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH06758 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004400 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3577 | 400
VOUCHER | ORD0000686656 | 91000305299 | 2012-05-26 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH06676 | 7044760911 | 7044761160 | ORX-MT-OIC0000004401 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3568 | 11937.5
VOUCHER | [NAME] | 91000305300 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH06677 | 7045658163 | 7045658662 | ORX-MT-OIC0000004402 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3582 | 9550
VOUCHER | ORD0000686853 | 91000305302 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH06679 | 7045658663 | 7045659662 | ORX-MT-OIC0000004403 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3571 | 19100
VOUCHER | ORD0000687005 | 91000305313 | 2012-05-26 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH06683 | 7044761411 | 7044761660 | ORX-MT-OIC0000004407 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3569 | 11937.5
VOUCHER | ORD0000687040 | 91000305314 | 2012-05-26 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 37910 | BALASORE | Ananta Tele Service OR | Hand Delivery | ORH06684 | 7045659663 | 7045660162 | ORX-MT-OIC0000004408 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3583 | 9550
SIM CARD | ORD0000688889 | 91000305808 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06780 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004409 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3596 | 800
SIM CARD | ORD0000688898 | 91000305800 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | [NAME] | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004410 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3588 | 400
SIM CARD | ORD0000688910 | 91000305815 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH06782 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004411 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3592 | 400
SIM CARD | ORD0000688920 | 91000305809 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH06783 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004412 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3593 | 400
SIM CARD | [NAME] | 91000305813 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH06784 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004413 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3587 | 400
SIM CARD | ORD0000688940 | 91000305796 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66102 | SAMBALPUR | Patneswari Agencies OR | Hand Delivery | ORH06785 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004414 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3594 | 400
SIM CARD | ORD0000688951 | 91000305814 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06786 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004415 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3591 | 400
SIM CARD | ORD0000688962 | 91000305816 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH06787 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004416 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3595 | 400
SIM CARD | ORD0000688975 | 91000305810 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06788 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004417 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3589 | 400
SIM CARD | ORD0000688983 | 91000305799 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH06789 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004418 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3590 | 400
SIM CARD | ORD0000688991 | 91000306223 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | [NAME] | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004419 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3602 | 400
SIM CARD | ORD0000689002 | 91000306240 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH06773 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004420 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3598 | 400
SIM CARD | ORD0000689011 | 91000306239 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH06774 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004421 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3601 | 400
SIM CARD | ORD0000689099 | 91000306236 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH06775 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004422 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3604 | 800
SIM CARD | ORD0000689100 | 91000306237 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH06776 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004423 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3600 | 400
SIM CARD | ORD0000689115 | 91000306232 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH06777 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004424 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3597 | 400
SIM CARD | ORD0000689123 | 91000306233 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH06778 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004425 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3599 | 400
SIM CARD | ORD0000689137 | 91000306234 | 2012-05-26 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH06779 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004426 | 2012-05-26 00:00:00 | X-MT-ORBH1 | 3603 | 400
VOUCHER | ORD0000692633 | 91000310328 | 2012-05-28 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | [NAME] | 7045373662 | 7045374161 | ORX-MT-OIC0000004427 | 2012-05-28 00:00:00 | X-MT-ORBH1 | 3605 | 4775
VOUCHER | ORD0000692633 | 91000310328 | 2012-05-28 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | [NAME] | 7045660163 | 7045660662 | ORX-MT-OIC0000004427 | 2012-05-28 00:00:00 | X-MT-ORBH1 | 3605 | 9550
VOUCHER | ORD0000692671 | 91000310327 | 2012-05-28 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06791 | 7045660663 | 7045661162 | ORX-MT-OIC0000004428 | 2012-05-28 00:00:00 | X-MT-ORBH1 | 3606 | 9550
VOUCHER | ORD0000692687 | 91000310331 | 2012-05-28 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | ORH06792 | 7045661163 | 7045661662 | ORX-MT-OIC0000004429 | 2012-05-28 00:00:00 | X-MT-ORBH1 | 3607 | 9550
VOUCHER | ORD0000697175 | 91000310357 | 2012-05-28 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH06796 | 7045661663 | 7045662162 | ORX-MT-OIC0000004433 | 2012-05-28 00:00:00 | X-MT-ORBH1 | 3608 | 9550
VOUCHER | ORD0000701334 | 91000316069 | 2012-05-28 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06811 | 7045374162 | 7045376161 | ORX-MT-OIC0000004442 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3620 | 19100
VOUCHER | ORD0000701334 | 91000316069 | 2012-05-28 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06811 | 7045662163 | 7045663662 | ORX-MT-OIC0000004442 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3620 | 28650
VOUCHER | ORD0000701334 | 91000316069 | 2012-05-28 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06811 | 7044761161 | 7044761410 | ORX-MT-OIC0000004442 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3620 | 47750
VOUCHER | ORD0000701334 | 91000316069 | 2012-05-28 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 750 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06811 | 7044761661 | 7044762410 | ORX-MT-OIC0000004442 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3620 | 47750
VOUCHER | ORD0000701943 | 91000316072 | 2012-05-28 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 498 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH06812 | 7045376162 | 7045376659 | ORX-MT-OIC0000004443 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3621 | 19100
VOUCHER | ORD0000701943 | 91000316072 | 2012-05-28 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1502 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH06812 | 7045676666 | 7045678167 | ORX-MT-OIC0000004443 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3621 | 19100
VOUCHER | ORD0000701943 | 91000316072 | 2012-05-28 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH06812 | 7045663663 | 7045664662 | ORX-MT-OIC0000004443 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3621 | 19100
VOUCHER | ORD0000701943 | 91000316072 | 2012-05-28 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH06812 | 7044762411 | 7044762910 | ORX-MT-OIC0000004443 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3621 | 23875
VOUCHER | [NAME] | 91000316070 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06816 | 7045664663 | 7045665162 | ORX-MT-OIC0000004446 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3633 | 9550
VOUCHER | ORD0000704328 | 91000316083 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | [NAME] | 7045678168 | 7045679167 | ORX-MT-OIC0000004447 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3628 | 9550
VOUCHER | ORD0000704328 | 91000316083 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | [NAME] | 7045665163 | 7045666162 | ORX-MT-OIC0000004447 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3628 | 19100
VOUCHER | ORD0000704484 | 91000316086 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7045679168 | 7045679667 | ORX-MT-OIC0000004448 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3626 | 4775
VOUCHER | ORD0000704484 | 91000316086 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7045666163 | 7045666662 | ORX-MT-OIC0000004448 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3626 | 9550
VOUCHER | ORD0000704484 | 91000316086 | 2012-05-29 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 7044762911 | 7044763160 | ORX-MT-OIC0000004448 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3626 | 11937.5
VOUCHER | ORD0000704590 | 91000316079 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH06819 | 7045679668 | 7045680167 | ORX-MT-OIC0000004449 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3629 | 4775
VOUCHER | ORD0000705006 | 91000316084 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH06820 | 7045680168 | 7045680667 | ORX-MT-OIC0000004450 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3623 | 4775
VOUCHER | ORD0000705006 | 91000316084 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH06820 | 7045666663 | 7045667162 | ORX-MT-OIC0000004450 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3623 | 9550
VOUCHER | ORD0000705179 | 91000316080 | 2012-05-29 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH06821 | 7044763161 | 7044763410 | ORX-MT-OIC0000004451 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3622 | 11937.5
VOUCHER | ORD0000705234 | 91000317224 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 127066 | BERHAMPUR | [NAME] Store OR | Hand Delivery | ORH06835 | 7045687168 | 7045688167 | ORX-MT-OIC0000004465 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3642 | 9550
VOUCHER | ORD0000705234 | 91000317224 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 127066 | BERHAMPUR | [NAME] Store OR | Hand Delivery | ORH06835 | 7045674163 | 7045674662 | ORX-MT-OIC0000004465 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3642 | 9550
VOUCHER | ORD0000705234 | 91000317224 | 2012-05-29 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 127066 | BERHAMPUR | [NAME] Store OR | Hand Delivery | ORH06835 | 7044764411 | 7044764660 | ORX-MT-OIC0000004465 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3642 | 11937.5
VOUCHER | [NAME] | 91000316093 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH06822 | 7045680668 | 7045681667 | ORX-MT-OIC0000004452 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3631 | 9550
VOUCHER | [NAME] | 91000316093 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH06822 | 7045667163 | 7045668162 | ORX-MT-OIC0000004452 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3631 | 19100
VOUCHER | [NAME] | 91000316093 | 2012-05-29 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH06822 | 7044763411 | 7044763910 | ORX-MT-OIC0000004452 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3631 | 23875
VOUCHER | ORD0000705403 | 91000316094 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH06823 | 7045681668 | 7045682167 | ORX-MT-OIC0000004453 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3624 | 4775
VOUCHER | ORD0000705403 | 91000316094 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH06823 | 7045668163 | 7045668662 | ORX-MT-OIC0000004453 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3624 | 9550
VOUCHER | ORD0000705450 | 91000316098 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH06824 | 7045682168 | 7045682667 | ORX-MT-OIC0000004454 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3625 | 4775
VOUCHER | ORD0000705450 | 91000316098 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH06824 | 7045668663 | 7045669162 | ORX-MT-OIC0000004454 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3625 | 9550
VOUCHER | ORD0000705485 | 91000316099 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH06825 | 7045682668 | 7045683667 | ORX-MT-OIC0000004455 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3627 | 9550
VOUCHER | ORD0000705485 | 91000316099 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH06825 | 7045669163 | 7045670162 | ORX-MT-OIC0000004455 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3627 | 19100
VOUCHER | ORD0000705509 | 91000316101 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06826 | 7045683668 | 7045684667 | ORX-MT-OIC0000004456 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3632 | 9550
VOUCHER | ORD0000705509 | 91000316101 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06826 | 7045670163 | 7045671162 | ORX-MT-OIC0000004456 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3632 | 19100
VOUCHER | ORD0000705509 | 91000316101 | 2012-05-29 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06826 | 7044763911 | 7044764410 | ORX-MT-OIC0000004456 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3632 | 23875
VOUCHER | [NAME] | 91000316100 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120424 | BALASORE | Mishra Tele services OR | Hand Delivery | ORH06827 | 7045684668 | 7045685167 | ORX-MT-OIC0000004457 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3630 | 4775
VOUCHER | ORD0000707501 | 91000316914 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06828 | 7045685168 | 7045686167 | ORX-MT-OIC0000004458 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3638 | 9550
VOUCHER | ORD0000707501 | 91000316914 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06828 | 7045671163 | 7045672162 | ORX-MT-OIC0000004458 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3638 | 19100
SIM CARD | ORD0000707773 | 91000316917 | 2012-05-29 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH06829 | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004459 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3636 | 400
VOUCHER | ORD0000708059 | 91000316915 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH06830 | 7045686168 | 7045686667 | ORX-MT-OIC0000004460 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3637 | 4775
VOUCHER | ORD0000708059 | 91000316915 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH06830 | 7045672163 | 7045672662 | ORX-MT-OIC0000004460 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3637 | 9550
VOUCHER | ORD0000708128 | 91000317222 | 2012-05-29 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH06833 | 7045686668 | 7045687167 | ORX-MT-OIC0000004463 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3643 | 4775
VOUCHER | ORD0000708128 | 91000317222 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH06833 | 7045672663 | 7045673162 | ORX-MT-OIC0000004463 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3643 | 9550
VOUCHER | [NAME] | 91000317221 | 2012-05-29 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH06834 | 7045673163 | 7045674162 | ORX-MT-OIC0000004464 | 2012-05-29 00:00:00 | X-MT-ORBH1 | 3641 | 19100
VOUCHER | ORD0000716411 | 91000322640 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH06877 | 7046501171 | 7046503170 | ORX-MT-OIC0000004507 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3702 | 38200
VOUCHER | ORD0000716520 | 91000321889 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06836 | 7045688168 | 7045689667 | ORX-MT-OIC0000004466 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3653 | 14325
VOUCHER | ORD0000716520 | 91000321889 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06836 | 7045674663 | 7045676162 | ORX-MT-OIC0000004466 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3653 | 28650
VOUCHER | ORD0000716520 | 91000321889 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 750 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH06836 | 7044764661 | 7044765410 | ORX-MT-OIC0000004466 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3653 | 35812.5
VOUCHER | ORD0000716690 | 91000321883 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06837 | 7045689668 | 7045691667 | ORX-MT-OIC0000004467 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3651 | 19100
VOUCHER | ORD0000716690 | 91000321883 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 497 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06837 | 7045676163 | 7045676659 | ORX-MT-OIC0000004467 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3651 | 38200
VOUCHER | ORD0000716690 | 91000321883 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1503 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06837 | 7046476668 | 7046478170 | ORX-MT-OIC0000004467 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3651 | 38200
VOUCHER | ORD0000716709 | 91000321880 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06838 | 7046478171 | 7046479170 | ORX-MT-OIC0000004468 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3645 | 19100
VOUCHER | ORD0000716740 | 91000321891 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06839 | 7045691668 | 7045693167 | ORX-MT-OIC0000004469 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3649 | 14325
VOUCHER | ORD0000716740 | 91000321891 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06839 | 7046479171 | 7046480170 | ORX-MT-OIC0000004469 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3649 | 19100
VOUCHER | ORD0000716759 | 91000321894 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH06840 | 7046480171 | 7046480670 | ORX-MT-OIC0000004470 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3656 | 9550
VOUCHER | ORD0000716781 | 91000321903 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3500 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH06841 | 7045693168 | 7045696667 | ORX-MT-OIC0000004471 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3655 | 33425
VOUCHER | ORD0000716781 | 91000321903 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH06841 | 7046480671 | 7046483170 | ORX-MT-OIC0000004471 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3655 | 47750
VOUCHER | ORD0000716781 | 91000321903 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125045 | BHUBANESWAR | Sneha Enterprisers OR | Hand Delivery | ORH06841 | 7044765411 | 7044765660 | ORX-MT-OIC0000004471 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3655 | 11937.5
VOUCHER | ORD0000716800 | 91000321902 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH06842 | 7046483171 | 7046483670 | ORX-MT-OIC0000004472 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3657 | 9550
VOUCHER | ORD0000716814 | 91000321911 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | [NAME] | 7045696668 | 7045697167 | ORX-MT-OIC0000004473 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3644 | 4775
VOUCHER | ORD0000716814 | 91000321911 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | [NAME] | 7046483671 | 7046484170 | ORX-MT-OIC0000004473 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3644 | 9550
VOUCHER | ORD0000716876 | 91000321913 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06844 | 7045697168 | 7045698167 | ORX-MT-OIC0000004474 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3648 | 9550
VOUCHER | ORD0000716876 | 91000321913 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 52636 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06844 | 7046484171 | 7046485170 | ORX-MT-OIC0000004474 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3648 | 19100
VOUCHER | ORD0000716900 | 91000322645 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06878 | 7045714168 | 7045715167 | ORX-MT-OIC0000004508 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3696 | 9550
VOUCHER | ORD0000716900 | 91000322645 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06878 | 7046503171 | 7046503670 | ORX-MT-OIC0000004508 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3696 | 9550
VOUCHER | ORD0000716900 | 91000322645 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06878 | 7044770411 | 7044770660 | ORX-MT-OIC0000004508 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3696 | 11937.5
VOUCHER | ORD0000716931 | 91000321921 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH06845 | 7045698168 | 7045699167 | ORX-MT-OIC0000004475 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3650 | 9550
VOUCHER | ORD0000716931 | 91000321921 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH06845 | 7046485171 | 7046486670 | ORX-MT-OIC0000004475 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3650 | 28650
VOUCHER | ORD0000716944 | 91000322647 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH06879 | 7045715168 | 7045716167 | ORX-MT-OIC0000004509 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3697 | 9550
VOUCHER | ORD0000716944 | 91000322647 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH06879 | 7046503671 | 7046504170 | ORX-MT-OIC0000004509 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3697 | 9550
VOUCHER | ORD0000716944 | 91000322647 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH06879 | 7044770661 | 7044770910 | ORX-MT-OIC0000004509 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3697 | 11937.5
VOUCHER | ORD0000716946 | 91000321927 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | [NAME] | 7045699168 | 7045701167 | ORX-MT-OIC0000004476 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3654 | 19100
VOUCHER | ORD0000716946 | 91000321927 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | [NAME] | 7046486671 | 7046489670 | ORX-MT-OIC0000004476 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3654 | 57300
VOUCHER | ORD0000716946 | 91000321927 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | [NAME] | 7044765661 | 7044765910 | ORX-MT-OIC0000004476 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3654 | 11937.5
VOUCHER | ORD0000716974 | 91000323040 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH06908 | 7046524671 | 7046525170 | ORX-MT-OIC0000004538 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3724 | 9550
VOUCHER | ORD0000716986 | 91000321929 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH06847 | 7045701168 | 7045703167 | ORX-MT-OIC0000004477 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3652 | 19100
VOUCHER | ORD0000716986 | 91000321929 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH06847 | 7046489671 | 7046491670 | ORX-MT-OIC0000004477 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3652 | 38200
VOUCHER | ORD0000716986 | 91000321929 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH06847 | 7044765911 | 7044766160 | ORX-MT-OIC0000004477 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3652 | 11937.5
VOUCHER | ORD0000717036 | 91000321935 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06848 | 7045703168 | 7045703667 | ORX-MT-OIC0000004478 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3647 | 4775
VOUCHER | ORD0000717036 | 91000321935 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06848 | 7046491671 | 7046492170 | ORX-MT-OIC0000004478 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3647 | 9550
VOUCHER | ORD0000717036 | 91000321935 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06848 | 7044766161 | 7044766410 | ORX-MT-OIC0000004478 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3647 | 11937.5
VOUCHER | ORD0000717053 | 91000321930 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | [NAME] | 7045703668 | 7045704667 | ORX-MT-OIC0000004479 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3646 | 9550
VOUCHER | ORD0000717053 | 91000321930 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | [NAME] | 7046492171 | 7046492670 | ORX-MT-OIC0000004479 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3646 | 9550
VOUCHER | ORD0000717065 | 91000321928 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH06850 | 7046492671 | 7046493170 | ORX-MT-OIC0000004480 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3658 | 9550
VOUCHER | ORD0000717102 | 91000321932 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06851 | 7045704668 | 7045705667 | ORX-MT-OIC0000004481 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3659 | 9550
VOUCHER | ORD0000717214 | 91000322442 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH06854 | 7045705668 | 7045706167 | ORX-MT-OIC0000004484 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3670 | 4775
VOUCHER | ORD0000717340 | 91000322452 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH06855 | 7045706168 | 7045708167 | ORX-MT-OIC0000004485 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3671 | 19100
VOUCHER | ORD0000717340 | 91000322452 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH06855 | 7046493171 | 7046495170 | ORX-MT-OIC0000004485 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3671 | 38200
VOUCHER | ORD0000717340 | 91000322452 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 750 | 83612 | BALASORE | Srujani Traders OR | Hand Delivery | ORH06855 | 7044766411 | 7044767160 | ORX-MT-OIC0000004485 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3671 | 35812.5
VOUCHER | ORD0000717625 | 91000322650 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06880 | 7045716168 | 7045716667 | ORX-MT-OIC0000004510 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3705 | 4775
VOUCHER | ORD0000717625 | 91000322650 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06880 | 7046504171 | 7046505670 | ORX-MT-OIC0000004510 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3705 | 28650
VOUCHER | ORD0000717625 | 91000322650 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06880 | 7044770911 | 7044771160 | ORX-MT-OIC0000004510 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3705 | 11937.5
VOUCHER | ORD0000717653 | 91000322652 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH06881 | 7045716668 | 7045717667 | ORX-MT-OIC0000004511 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3708 | 9550
VOUCHER | ORD0000717653 | 91000322652 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH06881 | 7046505671 | 7046506170 | ORX-MT-OIC0000004511 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3708 | 9550
VOUCHER | ORD0000717653 | 91000322652 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH06881 | 7044771161 | 7044771410 | ORX-MT-OIC0000004511 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3708 | 11937.5
VOUCHER | ORD0000717658 | 91000322656 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06882 | 7045717668 | 7045718167 | ORX-MT-OIC0000004512 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3694 | 4775
VOUCHER | ORD0000717658 | 91000322656 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 62805 | BERHAMPUR | Kanha Enterprisers OR | Hand Delivery | ORH06882 | 7046506171 | 7046507170 | ORX-MT-OIC0000004512 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3694 | 19100
VOUCHER | ORD0000717693 | 91000322657 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH06883 | 7045718168 | 7045718667 | ORX-MT-OIC0000004513 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3693 | 4775
VOUCHER | ORD0000717693 | 91000322657 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH06883 | 7044771411 | 7044771660 | ORX-MT-OIC0000004513 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3693 | 11937.5
VOUCHER | ORD0000717730 | 91000322655 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06884 | 7046507171 | 7046507670 | ORX-MT-OIC0000004514 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3699 | 9550
VOUCHER | ORD0000717730 | 91000322655 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH06884 | 7044771661 | 7044772160 | ORX-MT-OIC0000004514 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3699 | 23875
VOUCHER | ORD0000717740 | 91000322654 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06885 | 7045718668 | 7045719167 | ORX-MT-OIC0000004515 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3706 | 4775
VOUCHER | ORD0000717826 | 91000323051 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH06909 | 7045733668 | 7045735667 | ORX-MT-OIC0000004539 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3716 | 19100
VOUCHER | ORD0000717826 | 91000323051 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH06909 | 7046525171 | 7046528170 | ORX-MT-OIC0000004539 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3716 | 57300
VOUCHER | ORD0000717826 | 91000323051 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH06909 | 7044777161 | 7044778160 | ORX-MT-OIC0000004539 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3716 | 47750
VOUCHER | ORD0000717867 | 91000323055 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06910 | 7045735668 | 7045736167 | ORX-MT-OIC0000004540 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3719 | 4775
VOUCHER | ORD0000717867 | 91000323055 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06910 | 7046528171 | 7046528670 | ORX-MT-OIC0000004540 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3719 | 9550
VOUCHER | ORD0000717867 | 91000323055 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06910 | 7044778161 | 7044778660 | ORX-MT-OIC0000004540 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3719 | 23875
VOUCHER | [NAME] | 91000323061 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH06911 | 7045736168 | 7045737167 | ORX-MT-OIC0000004541 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3720 | 9550
VOUCHER | [NAME] | 91000323061 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH06911 | 7046528671 | 7046529670 | ORX-MT-OIC0000004541 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3720 | 19100
VOUCHER | [NAME] | 91000323061 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH06911 | 7044778661 | 7044778910 | ORX-MT-OIC0000004541 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3720 | 11937.5
VOUCHER | ORD0000717907 | 91000322450 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | [NAME] | 7045708168 | 7045708667 | ORX-MT-OIC0000004486 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3672 | 4775
VOUCHER | ORD0000717907 | 91000322450 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122150 | SAMBALPUR | Hrushikesh Enterprises OR | Hand Delivery | [NAME] | 7046495171 | 7046495670 | ORX-MT-OIC0000004486 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3672 | 9550
VOUCHER | ORD0000717938 | 91000322451 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06857 | 7046495671 | 7046496670 | ORX-MT-OIC0000004487 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3684 | 19100
VOUCHER | ORD0000717938 | 91000322451 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124190 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06857 | 7044767161 | 7044767660 | ORX-MT-OIC0000004487 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3684 | 23875
VOUCHER | ORD0000717958 | 91000322456 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06858 | 7045708668 | 7045709167 | ORX-MT-OIC0000004488 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3676 | 4775
VOUCHER | ORD0000717958 | 91000322456 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06858 | 7046496671 | 7046497670 | ORX-MT-OIC0000004488 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3676 | 19100
VOUCHER | ORD0000717958 | 91000322456 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06858 | 7044767661 | 7044768160 | ORX-MT-OIC0000004488 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3676 | 23875
VOUCHER | ORD0000717980 | 91000322446 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 67326 | BERHAMPUR | Bhaijan Communication OR | Hand Delivery | [NAME] | 7045709168 | 7045709667 | ORX-MT-OIC0000004489 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3677 | 4775
VOUCHER | ORD0000718009 | 91000322448 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH06860 | 7045709668 | 7045710167 | ORX-MT-OIC0000004490 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3678 | 4775
VOUCHER | ORD0000718020 | 91000322454 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH06861 | 7045710168 | 7045710667 | ORX-MT-OIC0000004491 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3667 | 4775
VOUCHER | ORD0000718020 | 91000322454 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH06861 | 7046497671 | 7046498170 | ORX-MT-OIC0000004491 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3667 | 9550
VOUCHER | ORD0000718053 | 91000322458 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH06862 | 7046498171 | 7046498670 | ORX-MT-OIC0000004492 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3675 | 9550
VOUCHER | ORD0000718053 | 91000322458 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH06862 | 7044768161 | 7044768660 | ORX-MT-OIC0000004492 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3675 | 23875
VOUCHER | ORD0000718066 | 91000322453 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH06863 | 7046498671 | 7046499170 | ORX-MT-OIC0000004493 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3663 | 9550
VOUCHER | ORD0000718089 | 91000322459 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH06864 | 7045710668 | 7045711167 | ORX-MT-OIC0000004494 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3674 | 4775
VOUCHER | ORD0000718089 | 91000322459 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH06864 | 7044768661 | 7044769160 | ORX-MT-OIC0000004494 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3674 | 23875
VOUCHER | [NAME] | 91000322455 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH06865 | 7045711168 | 7045711667 | ORX-MT-OIC0000004495 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3679 | 4775
VOUCHER | ORD0000718124 | 91000322464 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH06866 | 7045711668 | 7045712167 | ORX-MT-OIC0000004496 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3673 | 4775
VOUCHER | ORD0000718124 | 91000322464 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH06866 | 7044769161 | 7044769410 | ORX-MT-OIC0000004496 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3673 | 11937.5
VOUCHER | ORD0000718177 | 91000322462 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH06867 | 7045712168 | 7045712667 | ORX-MT-OIC0000004497 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3680 | 4775
VOUCHER | ORD0000718223 | 91000322460 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104389 | SAMBALPUR | Kiran And Sons OR | Hand Delivery | ORH06868 | 7045712668 | 7045713167 | ORX-MT-OIC0000004498 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3681 | 4775
VOUCHER | ORD0000718243 | 91000322461 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH06869 | 7046499171 | 7046500170 | ORX-MT-OIC0000004499 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3668 | 19100
VOUCHER | ORD0000718255 | 91000322463 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH06870 | 7044769411 | 7044769660 | ORX-MT-OIC0000004500 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3664 | 11937.5
VOUCHER | ORD0000718293 | 91000322467 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66102 | SAMBALPUR | Patneswari Agencies OR | Hand Delivery | ORH06871 | 7045713168 | 7045713667 | ORX-MT-OIC0000004501 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3682 | 4775
VOUCHER | [NAME] | 91000322471 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 69251 | CUTTACK | [NAME] OR | Hand Delivery | ORH06872 | 7044769661 | 7044769910 | ORX-MT-OIC0000004502 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3665 | 11937.5
VOUCHER | ORD0000718374 | 91000322473 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66104 | SAMBALPUR | Satyasai Distributors OR | Hand Delivery | ORH06873 | 7045713668 | 7045714167 | ORX-MT-OIC0000004503 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3683 | 4775
VOUCHER | ORD0000718421 | 91000322478 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH06874 | 7046500171 | 7046500670 | ORX-MT-OIC0000004504 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3669 | 9550
VOUCHER | ORD0000718421 | 91000322478 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH06874 | 7044769911 | 7044770160 | ORX-MT-OIC0000004504 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3669 | 11937.5
VOUCHER | ORD0000718499 | 91000322479 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | [NAME] | 7044770161 | 7044770410 | ORX-MT-OIC0000004505 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3666 | 11937.5
VOUCHER | [NAME] | 91000322483 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06876 | 7046500671 | 7046501170 | ORX-MT-OIC0000004506 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3662 | 9550
VOUCHER | [NAME] | 91000322661 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3000 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH06886 | 7045719168 | 7045722167 | ORX-MT-OIC0000004516 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3685 | 28650
VOUCHER | [NAME] | 91000322661 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH06886 | 7046507671 | 7046510670 | ORX-MT-OIC0000004516 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3685 | 57300
VOUCHER | [NAME] | 91000322661 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH06886 | 7044772161 | 7044772660 | ORX-MT-OIC0000004516 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3685 | 23875
VOUCHER | ORD0000718613 | 91000322662 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06887 | 7045722168 | 7045723167 | ORX-MT-OIC0000004517 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3704 | 9550
VOUCHER | ORD0000718613 | 91000322662 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06887 | 7046510671 | 7046511670 | ORX-MT-OIC0000004517 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3704 | 19100
VOUCHER | ORD0000718613 | 91000322662 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06887 | 7044772661 | 7044772910 | ORX-MT-OIC0000004517 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3704 | 11937.5
VOUCHER | ORD0000718680 | 91000322668 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | [NAME] | 7045723168 | 7045724167 | ORX-MT-OIC0000004518 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3707 | 9550
VOUCHER | ORD0000718680 | 91000322668 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | [NAME] | 7046511671 | 7046513170 | ORX-MT-OIC0000004518 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3707 | 28650
VOUCHER | ORD0000718680 | 91000322668 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 82710 | SAMBALPUR | Ma Samaleswari Enterprises OR | Hand Delivery | [NAME] | 7044772911 | 7044773410 | ORX-MT-OIC0000004518 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3707 | 23875
VOUCHER | ORD0000718703 | 91000322664 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH06889 | 7045724168 | 7045724667 | ORX-MT-OIC0000004519 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3687 | 4775
VOUCHER | ORD0000718703 | 91000322664 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH06889 | 7044773411 | 7044773660 | ORX-MT-OIC0000004519 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3687 | 11937.5
VOUCHER | ORD0000718721 | 91000322665 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH06890 | 7046513171 | 7046513670 | ORX-MT-OIC0000004520 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3709 | 9550
VOUCHER | ORD0000718759 | 91000322667 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH06891 | 7046513671 | 7046514170 | ORX-MT-OIC0000004521 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3692 | 9550
VOUCHER | ORD0000718799 | 91000322674 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06892 | 7045724668 | 7045725167 | ORX-MT-OIC0000004522 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3703 | 4775
VOUCHER | ORD0000718799 | 91000322674 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06892 | 7046514171 | 7046514670 | ORX-MT-OIC0000004522 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3703 | 9550
VOUCHER | ORD0000718799 | 91000322674 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06892 | 7044773661 | 7044774160 | ORX-MT-OIC0000004522 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3703 | 23875
VOUCHER | ORD0000718810 | 91000322675 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH06893 | 7045725168 | 7045726167 | ORX-MT-OIC0000004523 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3689 | 9550
VOUCHER | ORD0000718810 | 91000322675 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH06893 | 7046514671 | 7046515670 | ORX-MT-OIC0000004523 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3689 | 19100
VOUCHER | ORD0000718925 | 91000322681 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06894 | 7045726168 | 7045728167 | ORX-MT-OIC0000004524 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3691 | 19100
VOUCHER | ORD0000718925 | 91000322681 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06894 | 7046515671 | 7046517670 | ORX-MT-OIC0000004524 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3691 | 38200
VOUCHER | ORD0000718925 | 91000322681 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH06894 | 7044774161 | 7044774660 | ORX-MT-OIC0000004524 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3691 | 23875
VOUCHER | [NAME] | 91000322672 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH06895 | 7046517671 | 7046518170 | ORX-MT-OIC0000004525 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3710 | 9550
VOUCHER | ORD0000718986 | 91000322686 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | [NAME] | 7045728168 | 7045728667 | ORX-MT-OIC0000004526 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3688 | 4775
VOUCHER | ORD0000718986 | 91000322686 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | [NAME] | 7046518171 | 7046518670 | ORX-MT-OIC0000004526 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3688 | 9550
VOUCHER | ORD0000718986 | 91000322686 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | [NAME] | 7044774661 | 7044774910 | ORX-MT-OIC0000004526 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3688 | 11937.5
VOUCHER | ORD0000719028 | 91000322677 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06897 | 7045728668 | 7045729167 | ORX-MT-OIC0000004527 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3700 | 4775
VOUCHER | ORD0000719069 | 91000322690 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 7045729168 | 7045730167 | ORX-MT-OIC0000004528 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3701 | 9550
VOUCHER | ORD0000719069 | 91000322690 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 7046518671 | 7046519670 | ORX-MT-OIC0000004528 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3701 | 19100
VOUCHER | ORD0000719069 | 91000322690 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | [NAME] | 7044774911 | 7044775410 | ORX-MT-OIC0000004528 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3701 | 23875
VOUCHER | ORD0000719078 | 91000322693 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH06899 | 7045730168 | 7045731167 | ORX-MT-OIC0000004529 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3698 | 9550
VOUCHER | ORD0000719078 | 91000322693 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH06899 | 7046519671 | 7046520170 | ORX-MT-OIC0000004529 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3698 | 9550
VOUCHER | ORD0000719078 | 91000322693 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH06899 | 7044775411 | 7044775660 | ORX-MT-OIC0000004529 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3698 | 11937.5
VOUCHER | ORD0000719095 | 91000322691 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH06900 | 7044775661 | 7044775910 | ORX-MT-OIC0000004530 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3686 | 11937.5
VOUCHER | ORD0000719142 | 91000322698 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH06901 | 7045731168 | 7045731667 | ORX-MT-OIC0000004531 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3695 | 4775
VOUCHER | ORD0000719142 | 91000322698 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH06901 | 7046520171 | 7046520670 | ORX-MT-OIC0000004531 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3695 | 9550
VOUCHER | ORD0000719142 | 91000322698 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH06901 | 7044775911 | 7044776160 | ORX-MT-OIC0000004531 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3695 | 11937.5
VOUCHER | ORD0000719159 | 91000322697 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH06902 | 7046520671 | 7046521170 | ORX-MT-OIC0000004532 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3690 | 9550
VOUCHER | ORD0000719159 | 91000322697 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH06902 | 7044776161 | 7044776660 | ORX-MT-OIC0000004532 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3690 | 23875
VOUCHER | ORD0000719208 | 91000322694 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH06903 | 7046521171 | 7046521670 | ORX-MT-OIC0000004533 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3711 | 9550
SIM CARD | ORD0000719224 | 91000323043 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH06904 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004534 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3713 | 400
VOUCHER | ORD0000719265 | 91000323037 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06905 | 7045731668 | 7045733167 | ORX-MT-OIC0000004535 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3718 | 14325
VOUCHER | ORD0000719265 | 91000323037 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06905 | 7046521671 | 7046524170 | ORX-MT-OIC0000004535 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3718 | 47750
VOUCHER | ORD0000719265 | 91000323037 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06905 | 7044776661 | 7044776910 | ORX-MT-OIC0000004535 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3718 | 11937.5
SIM CARD | ORD0000719279 | 91000323039 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH06906 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004536 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3714 | 400
VOUCHER | ORD0000719287 | 91000323046 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH06907 | 7045733168 | 7045733667 | ORX-MT-OIC0000004537 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3717 | 4775
VOUCHER | ORD0000719287 | 91000323046 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH06907 | 7046524171 | 7046524670 | ORX-MT-OIC0000004537 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3717 | 9550
VOUCHER | ORD0000719287 | 91000323046 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH06907 | 7044776911 | 7044777160 | ORX-MT-OIC0000004537 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3717 | 11937.5
VOUCHER | ORD0000719336 | 91000323054 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06912 | 7045737168 | 7045737667 | ORX-MT-OIC0000004542 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3721 | 4775
SIM CARD | ORD0000719364 | 91000323062 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH06913 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004543 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3712 | 400
VOUCHER | ORD0000719375 | 91000323060 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH06914 | 7045737668 | 7045738167 | ORX-MT-OIC0000004544 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3722 | 4775
SIM CARD | ORD0000719379 | 91000323067 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH06915 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004545 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3715 | 800
VOUCHER | ORD0000719397 | 91000323088 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06916 | 7045738168 | 7045738667 | ORX-MT-OIC0000004546 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3733 | 4775
VOUCHER | ORD0000719397 | 91000323088 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06916 | 7046529671 | 7046530170 | ORX-MT-OIC0000004546 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3733 | 9550
VOUCHER | ORD0000719431 | 91000323084 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH06917 | 7045738668 | 7045739167 | ORX-MT-OIC0000004547 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3723 | 4775
VOUCHER | ORD0000719435 | 91000323101 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH06918 | 7045739168 | 7045740167 | ORX-MT-OIC0000004548 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3741 | 9550
VOUCHER | ORD0000719435 | 91000323101 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH06918 | 7046530171 | 7046530670 | ORX-MT-OIC0000004548 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3741 | 9550
VOUCHER | ORD0000719435 | 91000323101 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH06918 | 7044778911 | 7044779160 | ORX-MT-OIC0000004548 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3741 | 11937.5
VOUCHER | ORD0000719451 | 91000323106 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH06919 | 7045740168 | 7045740667 | ORX-MT-OIC0000004549 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3739 | 4775
VOUCHER | ORD0000719451 | 91000323106 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH06919 | 7046530671 | 7046531170 | ORX-MT-OIC0000004549 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3739 | 9550
VOUCHER | ORD0000719451 | 91000323106 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH06919 | 7044779161 | 7044779410 | ORX-MT-OIC0000004549 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3739 | 11937.5
VOUCHER | ORD0000719493 | 91000323092 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH06920 | 7045740668 | 7045741167 | ORX-MT-OIC0000004550 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3743 | 4775
VOUCHER | ORD0000719524 | 91000323114 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH06921 | 7045741168 | 7045741667 | ORX-MT-OIC0000004551 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3744 | 4775
VOUCHER | ORD0000719524 | 91000323114 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH06921 | 7046531171 | 7046533170 | ORX-MT-OIC0000004551 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3744 | 38200
VOUCHER | ORD0000719524 | 91000323114 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH06921 | 7044779411 | 7044779660 | ORX-MT-OIC0000004551 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3744 | 11937.5
VOUCHER | ORD0000719548 | 91000323107 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH06922 | 7045741668 | 7045742167 | ORX-MT-OIC0000004552 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3734 | 4775
VOUCHER | ORD0000719548 | 91000323107 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH06922 | 7046533171 | 7046533670 | ORX-MT-OIC0000004552 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3734 | 9550
VOUCHER | ORD0000719569 | 91000323108 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH06923 | 7046533671 | 7046534170 | ORX-MT-OIC0000004553 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3736 | 9550
VOUCHER | ORD0000719569 | 91000323108 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH06923 | 7044779661 | 7044779910 | ORX-MT-OIC0000004553 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3736 | 11937.5
VOUCHER | ORD0000719590 | 91000323099 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH06924 | 7044779911 | 7044780410 | ORX-MT-OIC0000004554 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3737 | 23875
VOUCHER | ORD0000719602 | 91000323100 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH06925 | 7046534171 | 7046534670 | ORX-MT-OIC0000004555 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3746 | 9550
VOUCHER | ORD0000719636 | 91000323102 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH06926 | 7044780411 | 7044780910 | ORX-MT-OIC0000004556 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3738 | 23875
VOUCHER | ORD0000719677 | 91000323113 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH06927 | 7045742168 | 7045742667 | ORX-MT-OIC0000004557 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3735 | 4775
VOUCHER | ORD0000719677 | 91000323113 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH06927 | 7046534671 | 7046535170 | ORX-MT-OIC0000004557 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3735 | 9550
VOUCHER | ORD0000719712 | 91000323117 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06928 | 7045742668 | 7045743667 | ORX-MT-OIC0000004558 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3745 | 9550
VOUCHER | ORD0000719712 | 91000323117 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06928 | 7046535171 | 7046537170 | ORX-MT-OIC0000004558 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3745 | 38200
VOUCHER | ORD0000719712 | 91000323117 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH06928 | 7044780911 | 7044781410 | ORX-MT-OIC0000004558 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3745 | 23875
VOUCHER | ORD0000719739 | 91000323111 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 61811 | BHUBANESWAR | Kar Agency OR | Hand Delivery | ORH06929 | 7044781411 | 7044781660 | ORX-MT-OIC0000004559 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3731 | 11937.5
VOUCHER | [NAME] | 91000323120 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH06930 | 7046537171 | 7046537670 | ORX-MT-OIC0000004560 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3729 | 9550
VOUCHER | ORD0000719754 | 91000323126 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH06931 | 7045743668 | 7045744667 | ORX-MT-OIC0000004561 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3740 | 9550
VOUCHER | ORD0000719754 | 91000323126 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH06931 | 7046537671 | 7046538670 | ORX-MT-OIC0000004561 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3740 | 19100
VOUCHER | ORD0000719809 | 91000323127 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH06932 | 7044781661 | 7044781910 | ORX-MT-OIC0000004562 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3732 | 11937.5
VOUCHER | ORD0000719836 | 91000323138 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH06933 | 7045744668 | 7045746667 | ORX-MT-OIC0000004563 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3725 | 19100
VOUCHER | ORD0000719836 | 91000323138 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH06933 | 7046538671 | 7046540670 | ORX-MT-OIC0000004563 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3725 | 38200
VOUCHER | ORD0000719836 | 91000323138 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH06933 | 7044781911 | 7044782410 | ORX-MT-OIC0000004563 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3725 | 23875
VOUCHER | ORD0000719852 | 91000323136 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06934 | 7045746668 | 7045747167 | ORX-MT-OIC0000004564 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3727 | 4775
VOUCHER | ORD0000719852 | 91000323136 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH06934 | 7046540671 | 7046541170 | ORX-MT-OIC0000004564 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3727 | 9550
VOUCHER | ORD0000719895 | 91000323134 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125432 | SAMBALPUR | MS Saraph Communication OR | Hand Delivery | ORH06935 | 7046541171 | 7046541670 | ORX-MT-OIC0000004565 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3730 | 9550
VOUCHER | ORD0000719953 | 91000323142 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | [NAME] | 7045747168 | 7045748167 | ORX-MT-OIC0000004566 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3728 | 9550
VOUCHER | ORD0000719953 | 91000323142 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | [NAME] | 7046541671 | 7046542670 | ORX-MT-OIC0000004566 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3728 | 19100
VOUCHER | ORD0000719953 | 91000323142 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 750 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | [NAME] | 7044782411 | 7044783160 | ORX-MT-OIC0000004566 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3728 | 35812.5
SIM CARD | ORD0000719954 | 91000323146 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 23 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH06937 | 8.99185030412445e+18 | 8.99185030412445e+18 | ORX-MT-OIC0000004567 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3726 | 1200
SIM CARD | ORD0000719954 | 91000323146 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH06937 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004567 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3726 | 1200
SIM CARD | ORD0000719954 | 91000323146 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 377 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH06937 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004567 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3726 | 1200
VOUCHER | ORD0000719961 | 91000323149 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH06938 | 7045748168 | 7045749167 | ORX-MT-OIC0000004568 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3742 | 9550
VOUCHER | ORD0000719961 | 91000323149 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH06938 | 7046542671 | 7046543170 | ORX-MT-OIC0000004568 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3742 | 9550
VOUCHER | ORD0000719961 | 91000323149 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH06938 | 7044783161 | 7044783410 | ORX-MT-OIC0000004568 | 2012-05-30 00:00:00 | X-MT-ORBH1 | 3742 | 11937.5
VOUCHER | ORD0000716745 | 91000329653 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 125956 | BALASORE | Jayanti Enterprises OR | Hand Delivery | ORH06987 | 7046191166 | 7046191415 | ORX-MT-OIC0000004618 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3794 | 11937.5
VOUCHER | ORD0000717326 | 91000329666 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 3500 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | [NAME] | 7045767668 | 7045771167 | ORX-MT-OIC0000004619 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3795 | 33425
VOUCHER | ORD0000717326 | 91000329666 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | [NAME] | 7046567171 | 7046571170 | ORX-MT-OIC0000004619 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3795 | 76400
VOUCHER | ORD0000717326 | 91000329666 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1250 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | [NAME] | 7046191416 | 7046192665 | ORX-MT-OIC0000004619 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3795 | 59687.5
VOUCHER | ORD0000717326 | 91000329666 | 2012-05-30 00:00:00 | May'12 | RVMDL649-MODEL Item for RCV 7 | RVITM649 | 500 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | [NAME] | 7047099920 | 7047100419 | ORX-MT-OIC0000004619 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3795 | 3345
SIM CARD | ORD0000717326 | 91000329666 | 2012-05-30 00:00:00 | May'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | [NAME] | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004619 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3795 | 200
VOUCHER | ORD0000717412 | 91000329659 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH06989 | 7045771168 | 7045772167 | ORX-MT-OIC0000004620 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3796 | 9550
VOUCHER | ORD0000717412 | 91000329659 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH06989 | 7046571171 | 7046572170 | ORX-MT-OIC0000004620 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3796 | 19100
SIM CARD | ORD0000719980 | 91000329586 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH07038 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004570 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3749 | 800
VOUCHER | ORD0000720042 | 91000329665 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 127243 | SAMBALPUR | Sankat Mochan Enterprises OR | Hand Delivery | ORH06990 | 7045772168 | 7045774167 | ORX-MT-OIC0000004621 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3800 | 19100
VOUCHER | ORD0000720042 | 91000329665 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 127243 | SAMBALPUR | Sankat Mochan Enterprises OR | Hand Delivery | ORH06990 | 7046572171 | 7046573670 | ORX-MT-OIC0000004621 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3800 | 28650
VOUCHER | ORD0000720042 | 91000329665 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 127243 | SAMBALPUR | Sankat Mochan Enterprises OR | Hand Delivery | ORH06990 | 7046192666 | 7046193165 | ORX-MT-OIC0000004621 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3800 | 23875
VOUCHER | [NAME] | 91000329577 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72433 | BALASORE | [NAME] | Hand Delivery | [NAME] | 7045749168 | 7045749667 | ORX-MT-OIC0000004571 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3757 | 4775
VOUCHER | [NAME] | 91000329577 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72433 | BALASORE | [NAME] | Hand Delivery | [NAME] | 7046543171 | 7046543670 | ORX-MT-OIC0000004571 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3757 | 9550
VOUCHER | [NAME] | 91000329577 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72433 | BALASORE | [NAME] | Hand Delivery | [NAME] | 7046176666 | 7046176915 | ORX-MT-OIC0000004571 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3757 | 11937.5
VOUCHER | [NAME] | 91000329576 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH06942 | 7045749668 | 7045750167 | ORX-MT-OIC0000004572 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3772 | 4775
VOUCHER | [NAME] | 91000329576 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH06942 | 7046543671 | 7046544170 | ORX-MT-OIC0000004572 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3772 | 9550
VOUCHER | [NAME] | 91000329576 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH06942 | 7046176916 | 7046177165 | ORX-MT-OIC0000004572 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3772 | 11937.5
VOUCHER | ORD0000720135 | 91000329575 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH06943 | 7046177166 | 7046177665 | ORX-MT-OIC0000004573 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3768 | 23875
VOUCHER | ORD0000720158 | 91000329579 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | [NAME] | 7045750168 | 7045751167 | ORX-MT-OIC0000004574 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3767 | 9550
VOUCHER | ORD0000720158 | 91000329579 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | [NAME] | 7046544171 | 7046544670 | ORX-MT-OIC0000004574 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3767 | 9550
VOUCHER | ORD0000720159 | 91000329578 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH06945 | 7046544671 | 7046545170 | ORX-MT-OIC0000004575 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3759 | 9550
VOUCHER | ORD0000720180 | 91000329580 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06946 | 7046177666 | 7046177915 | ORX-MT-OIC0000004576 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3760 | 11937.5
VOUCHER | ORD0000720237 | 91000329584 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06947 | 7045751168 | 7045751667 | ORX-MT-OIC0000004577 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3748 | 4775
VOUCHER | ORD0000720237 | 91000329584 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06947 | 7046545171 | 7046545670 | ORX-MT-OIC0000004577 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3748 | 9550
VOUCHER | ORD0000720237 | 91000329584 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH06947 | 7046177916 | 7046178165 | ORX-MT-OIC0000004577 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3748 | 11937.5
VOUCHER | ORD0000720299 | 91000329582 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH06948 | 7046545671 | 7046546170 | ORX-MT-OIC0000004578 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3758 | 9550
VOUCHER | ORD0000720299 | 91000329582 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH06948 | 7046178166 | 7046178665 | ORX-MT-OIC0000004578 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3758 | 23875
VOUCHER | ORD0000720302 | 91000329581 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH06949 | 7045751668 | 7045752167 | ORX-MT-OIC0000004579 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3775 | 4775
VOUCHER | ORD0000720346 | 91000329585 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 98391 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 7045752168 | 7045752667 | ORX-MT-OIC0000004580 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3764 | 4775
VOUCHER | ORD0000720346 | 91000329585 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 98391 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 7046546171 | 7046546670 | ORX-MT-OIC0000004580 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3764 | 9550
VOUCHER | ORD0000720368 | 91000329583 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06951 | 7046178666 | 7046178915 | ORX-MT-OIC0000004581 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3761 | 11937.5
VOUCHER | ORD0000720375 | 91000329589 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH06952 | 7045752668 | 7045753167 | ORX-MT-OIC0000004582 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3776 | 4775
VOUCHER | ORD0000720375 | 91000329589 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH06952 | 7046546671 | 7046547170 | ORX-MT-OIC0000004582 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3776 | 9550
VOUCHER | ORD0000720375 | 91000329589 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH06952 | 7046178916 | 7046179165 | ORX-MT-OIC0000004582 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3776 | 11937.5
VOUCHER | ORD0000720411 | 91000329587 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH06953 | 7046179166 | 7046179665 | ORX-MT-OIC0000004583 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3769 | 23875
VOUCHER | ORD0000720418 | 91000329590 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH06954 | 7045753168 | 7045753667 | ORX-MT-OIC0000004584 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3765 | 4775
VOUCHER | ORD0000720418 | 91000329590 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH06954 | 7046547171 | 7046547670 | ORX-MT-OIC0000004584 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3765 | 9550
VOUCHER | ORD0000720460 | 91000329588 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH06955 | 7046179666 | 7046180165 | ORX-MT-OIC0000004585 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3770 | 23875
VOUCHER | [NAME] | 91000329594 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06956 | 7045753668 | 7045755167 | ORX-MT-OIC0000004586 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3777 | 14325
VOUCHER | [NAME] | 91000329594 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06956 | 7046547671 | 7046548670 | ORX-MT-OIC0000004586 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3777 | 19100
VOUCHER | [NAME] | 91000329594 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH06956 | 7046180166 | 7046181165 | ORX-MT-OIC0000004586 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3777 | 47750
SIM CARD | ORD0000720503 | 91000329591 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH07040 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004587 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3751 | 400
VOUCHER | ORD0000720510 | 91000329592 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH06958 | 7045755168 | 7045755667 | ORX-MT-OIC0000004588 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3766 | 4775
VOUCHER | ORD0000720510 | 91000329592 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH06958 | 7046548671 | 7046549170 | ORX-MT-OIC0000004588 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3766 | 9550
VOUCHER | ORD0000720522 | 91000329595 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06959 | 7045755668 | 7045757667 | ORX-MT-OIC0000004589 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3778 | 19100
VOUCHER | ORD0000720522 | 91000329595 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06959 | 7046549171 | 7046551170 | ORX-MT-OIC0000004589 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3778 | 38200
VOUCHER | ORD0000720522 | 91000329595 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH06959 | 7046181166 | 7046181665 | ORX-MT-OIC0000004589 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3778 | 23875
SIM CARD | ORD0000720531 | 91000329598 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH07041 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004591 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3752 | 400
VOUCHER | [NAME] | 91000329593 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH06960 | 7046181666 | 7046181915 | ORX-MT-OIC0000004590 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3762 | 11937.5
SIM CARD | ORD0000720551 | 91000329599 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH07042 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004592 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3750 | 400
VOUCHER | ORD0000720553 | 91000329596 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95270 | CUTTACK | Panda Agency OR | Hand Delivery | [NAME] | 7045757668 | 7045758167 | ORX-MT-OIC0000004593 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3771 | 4775
VOUCHER | ORD0000720560 | 91000329601 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06964 | 7045758168 | 7045760167 | ORX-MT-OIC0000004595 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3763 | 19100
VOUCHER | ORD0000720560 | 91000329601 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06964 | 7046551171 | 7046554170 | ORX-MT-OIC0000004595 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3763 | 57300
VOUCHER | ORD0000720560 | 91000329601 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH06964 | 7046181916 | 7046182915 | ORX-MT-OIC0000004595 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3763 | 47750
SIM CARD | ORD0000720561 | 91000329600 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH07043 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004594 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3755 | 400
VOUCHER | ORD0000720572 | 91000329597 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH06965 | 7046182916 | 7046183915 | ORX-MT-OIC0000004596 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3773 | 47750
SIM CARD | ORD0000720583 | 91000329602 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH07044 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004597 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3753 | 400
SIM CARD | ORD0000720614 | 91000329604 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH07045 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004598 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3754 | 400
VOUCHER | ORD0000720625 | 91000329606 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH06968 | 7046183916 | 7046184915 | ORX-MT-OIC0000004599 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3774 | 47750
SIM CARD | ORD0000720653 | 91000329669 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | ORH07046 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004622 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3797 | 400
VOUCHER | ORD0000720679 | 91000329609 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06969 | 7045760168 | 7045760667 | ORX-MT-OIC0000004600 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3779 | 4775
VOUCHER | ORD0000720679 | 91000329609 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06969 | 7046554171 | 7046555670 | ORX-MT-OIC0000004600 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3779 | 28650
VOUCHER | ORD0000720679 | 91000329609 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH06969 | 7046184916 | 7046185915 | ORX-MT-OIC0000004600 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3779 | 47750
VOUCHER | ORD0000720685 | 91000329611 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH06970 | 7046185916 | 7046186165 | ORX-MT-OIC0000004601 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3747 | 11937.5
SIM CARD | ORD0000720721 | 91000329615 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH07047 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004602 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3756 | 400
VOUCHER | [NAME] | 91000329618 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH06972 | 7046186166 | 7046186665 | ORX-MT-OIC0000004603 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3815 | 23875
SIM CARD | ORD0000720734 | 91000329628 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH07048 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004604 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3787 | 400
VOUCHER | ORD0000720781 | 91000329627 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06974 | 7045760668 | 7045762667 | ORX-MT-OIC0000004605 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3804 | 19100
VOUCHER | ORD0000720781 | 91000329627 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06974 | 7046555671 | 7046558170 | ORX-MT-OIC0000004605 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3804 | 47750
VOUCHER | ORD0000720781 | 91000329627 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1250 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH06974 | 7046186666 | 7046187915 | ORX-MT-OIC0000004605 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3804 | 59687.5
SIM CARD | ORD0000720805 | 91000329629 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH07049 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004606 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3785 | 400
VOUCHER | ORD0000720829 | 91000329619 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH06976 | 7046558171 | 7046559670 | ORX-MT-OIC0000004607 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3824 | 28650
VOUCHER | ORD0000720868 | 91000329625 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH06977 | 7046559671 | 7046560170 | ORX-MT-OIC0000004608 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3840 | 9550
SIM CARD | ORD0000720909 | 91000329632 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH07050 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004609 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3786 | 400
VOUCHER | ORD0000721106 | 91000329633 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 66102 | SAMBALPUR | Patneswari Agencies OR | Hand Delivery | ORH06979 | 7045762668 | 7045763167 | ORX-MT-OIC0000004610 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3832 | 4775
VOUCHER | ORD0000721121 | 91000329637 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH06980 | 7045763168 | 7045765167 | ORX-MT-OIC0000004611 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3781 | 19100
VOUCHER | ORD0000721121 | 91000329637 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH06980 | 7046560171 | 7046561170 | ORX-MT-OIC0000004611 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3781 | 19100
VOUCHER | ORD0000721121 | 91000329637 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH06980 | 7046187916 | 7046188415 | ORX-MT-OIC0000004611 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3781 | 23875
VOUCHER | [NAME] | 91000329641 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06981 | 7045765168 | 7045765667 | ORX-MT-OIC0000004612 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3836 | 4775
VOUCHER | [NAME] | 91000329641 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06981 | 7046561171 | 7046562670 | ORX-MT-OIC0000004612 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3836 | 28650
VOUCHER | [NAME] | 91000329641 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH06981 | 7046188416 | 7046188915 | ORX-MT-OIC0000004612 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3836 | 23875
VOUCHER | ORD0000721193 | 91000329639 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH06982 | 7045765668 | 7045766167 | ORX-MT-OIC0000004613 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3807 | 4775
VOUCHER | ORD0000721193 | 91000329639 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | ORH06982 | 7046562671 | 7046563170 | ORX-MT-OIC0000004613 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3807 | 9550
VOUCHER | ORD0000721206 | 91000329643 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH06983 | 7045766168 | 7045766667 | ORX-MT-OIC0000004614 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3823 | 4775
VOUCHER | ORD0000721206 | 91000329643 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH06983 | 7046563171 | 7046563670 | ORX-MT-OIC0000004614 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3823 | 9550
VOUCHER | ORD0000721206 | 91000329643 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH06983 | 7046188916 | 7046189165 | ORX-MT-OIC0000004614 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3823 | 11937.5
VOUCHER | ORD0000721235 | 91000329647 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | [NAME] | 7045766668 | 7045767167 | ORX-MT-OIC0000004615 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3809 | 4775
VOUCHER | ORD0000721235 | 91000329647 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 3000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | [NAME] | 7046563671 | 7046566670 | ORX-MT-OIC0000004615 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3809 | 57300
VOUCHER | ORD0000721235 | 91000329647 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 2000 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | [NAME] | 7046189166 | 7046191165 | ORX-MT-OIC0000004615 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3809 | 95500
VOUCHER | ORD0000721280 | 91000329644 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH06985 | 7046566671 | 7046567170 | ORX-MT-OIC0000004616 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3842 | 9550
VOUCHER | ORD0000721290 | 91000329650 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124194 | BALASORE | [NAME] OR | Hand Delivery | ORH06986 | 7045767168 | 7045767667 | ORX-MT-OIC0000004617 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3833 | 4775
VOUCHER | ORD0000721367 | 91000329674 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH06992 | 7045774168 | 7045775167 | ORX-MT-OIC0000004623 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3782 | 9550
VOUCHER | ORD0000721367 | 91000329674 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH06992 | 7046573671 | 7046574170 | ORX-MT-OIC0000004623 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3782 | 9550
VOUCHER | ORD0000721367 | 91000329674 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH06992 | 7046193166 | 7046193415 | ORX-MT-OIC0000004623 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3782 | 11937.5
VOUCHER | ORD0000721427 | 91000329675 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH06993 | 7045775168 | 7045776167 | ORX-MT-OIC0000004624 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3825 | 9550
VOUCHER | ORD0000721427 | 91000329675 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH06993 | 7046574171 | 7046574670 | ORX-MT-OIC0000004624 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3825 | 9550
VOUCHER | ORD0000721427 | 91000329675 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH06993 | 7046193416 | 7046193665 | ORX-MT-OIC0000004624 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3825 | 11937.5
VOUCHER | ORD0000721475 | 91000329680 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06994 | 7045776168 | 7045781167 | ORX-MT-OIC0000004625 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3810 | 47750
VOUCHER | ORD0000721475 | 91000329680 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 5000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06994 | 7046574671 | 7046579670 | ORX-MT-OIC0000004625 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3810 | 95500
VOUCHER | ORD0000721475 | 91000329680 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 1000 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH06994 | 7046193666 | 7046194665 | ORX-MT-OIC0000004625 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3810 | 47750
VOUCHER | ORD0000721507 | 91000329677 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | [NAME] | 7046579671 | 7046580170 | ORX-MT-OIC0000004626 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3843 | 9550
VOUCHER | ORD0000721568 | 91000329681 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH06996 | 7045781168 | 7045782167 | ORX-MT-OIC0000004627 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3838 | 9550
VOUCHER | ORD0000721568 | 91000329681 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH06996 | 7046580171 | 7046582170 | ORX-MT-OIC0000004627 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3838 | 38200
VOUCHER | ORD0000721568 | 91000329681 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH06996 | 7046194666 | 7046195165 | ORX-MT-OIC0000004627 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3838 | 23875
VOUCHER | ORD0000721660 | 91000329683 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06997 | 7045782168 | 7045782667 | ORX-MT-OIC0000004628 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3816 | 4775
VOUCHER | ORD0000721660 | 91000329683 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH06997 | 7046582171 | 7046583170 | ORX-MT-OIC0000004628 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3816 | 19100
SIM CARD | ORD0000721687 | 91000329686 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH07051 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004629 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3828 | 400
VOUCHER | ORD0000721707 | 91000329688 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH06999 | 7045782668 | 7045783167 | ORX-MT-OIC0000004630 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3817 | 4775
VOUCHER | ORD0000721707 | 91000329688 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH06999 | 7046583171 | 7046584170 | ORX-MT-OIC0000004630 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3817 | 19100
VOUCHER | ORD0000721835 | 91000329690 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH07000 | 7045783168 | 7045783667 | ORX-MT-OIC0000004631 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3818 | 4775
VOUCHER | ORD0000721835 | 91000329690 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH07000 | 7046584171 | 7046585170 | ORX-MT-OIC0000004631 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3818 | 19100
VOUCHER | ORD0000721894 | 91000329691 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH07001 | 7045783668 | 7045784167 | ORX-MT-OIC0000004632 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3819 | 4775
VOUCHER | ORD0000721894 | 91000329691 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH07001 | 7046585171 | 7046586170 | ORX-MT-OIC0000004632 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3819 | 19100
SIM CARD | ORD0000721912 | 91000329692 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH07052 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004633 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3798 | 400
SIM CARD | ORD0000721927 | 91000329698 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH07053 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004634 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3791 | 400
VOUCHER | ORD0000721928 | 91000329694 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH07004 | 7046586171 | 7046586670 | ORX-MT-OIC0000004635 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3841 | 9550
SIM CARD | [NAME] | 91000329699 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH07054 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004636 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3790 | 400
SIM CARD | ORD0000721953 | 91000329701 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH07055 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004637 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3783 | 400
VOUCHER | ORD0000722023 | 91000329702 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH07007 | 7045784168 | 7045784667 | ORX-MT-OIC0000004638 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3820 | 4775
VOUCHER | ORD0000722023 | 91000329702 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH07007 | 7046586671 | 7046587670 | ORX-MT-OIC0000004638 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3820 | 19100
SIM CARD | ORD0000722135 | 91000329704 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126924 | BERHAMPUR | L N Departmental Store OR | Hand Delivery | [NAME] | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004639 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3788 | 400
VOUCHER | ORD0000722137 | 91000329705 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH07009 | 7045784668 | 7045785167 | ORX-MT-OIC0000004640 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3808 | 4775
VOUCHER | ORD0000722137 | 91000329705 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | ORH07009 | 7046587671 | 7046588170 | ORX-MT-OIC0000004640 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3808 | 9550
SIM CARD | [NAME] | 91000329707 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65915 | BERHAMPUR | Ma Manikeswari Modern [NAME] OR | Hand Delivery | ORH07057 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004641 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3799 | 400
SIM CARD | ORD0000722209 | 91000329708 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127066 | BERHAMPUR | [NAME] Store OR | Hand Delivery | ORH07058 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004642 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3792 | 400
SIM CARD | ORD0000722269 | 91000329709 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH07059 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004643 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3784 | 800
SIM CARD | ORD0000722351 | 91000329711 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH07060 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004644 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3789 | 800
SIM CARD | ORD0000722383 | 91000329710 | 2012-05-30 00:00:00 | May'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH07061 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004645 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3793 | 400
VOUCHER | ORD0000722482 | 91000329713 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH07015 | 7045785168 | 7045785667 | ORX-MT-OIC0000004646 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3826 | 4775
VOUCHER | ORD0000722482 | 91000329713 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH07015 | 7046588171 | 7046589170 | ORX-MT-OIC0000004646 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3826 | 19100
VOUCHER | ORD0000722482 | 91000329713 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH07015 | 7046195166 | 7046195415 | ORX-MT-OIC0000004646 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3826 | 11937.5
VOUCHER | ORD0000722492 | 91000329712 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH07016 | 7046195416 | 7046195915 | ORX-MT-OIC0000004647 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3821 | 23875
VOUCHER | ORD0000722570 | 91000329714 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH07017 | 7045785668 | 7045786167 | ORX-MT-OIC0000004648 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3827 | 4775
VOUCHER | ORD0000722570 | 91000329714 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH07017 | 7046589171 | 7046590170 | ORX-MT-OIC0000004648 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3827 | 19100
VOUCHER | ORD0000722570 | 91000329714 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH07017 | 7046195916 | 7046196165 | ORX-MT-OIC0000004648 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3827 | 11937.5
VOUCHER | ORD0000722660 | 91000329715 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 8000 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH07018 | 7045786168 | 7045794167 | ORX-MT-OIC0000004649 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3839 | 76400
VOUCHER | ORD0000722739 | 91000329716 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH07019 | 7045794168 | 7045796167 | ORX-MT-OIC0000004650 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3812 | 19100
VOUCHER | ORD0000722787 | 91000329717 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH07020 | 7045796168 | 7045797167 | ORX-MT-OIC0000004651 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3829 | 9550
VOUCHER | ORD0000722787 | 91000329717 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH07020 | 7046590171 | 7046591170 | ORX-MT-OIC0000004651 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3829 | 19100
VOUCHER | ORD0000722787 | 91000329717 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH07020 | 7046196166 | 7046196415 | ORX-MT-OIC0000004651 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3829 | 11937.5
VOUCHER | ORD0000722960 | 91000329718 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH07021 | 7045797168 | 7045799167 | ORX-MT-OIC0000004652 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3801 | 19100
VOUCHER | ORD0000722960 | 91000329718 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 4000 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH07021 | 7046591171 | 7046595170 | ORX-MT-OIC0000004652 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3801 | 76400
VOUCHER | ORD0000722960 | 91000329718 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH07021 | 7046196416 | 7046196665 | ORX-MT-OIC0000004652 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3801 | 11937.5
VOUCHER | ORD0000722966 | 91000329719 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH07022 | 7046196666 | 7046196915 | ORX-MT-OIC0000004653 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3803 | 11937.5
VOUCHER | ORD0000723014 | 91000329721 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1500 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH07023 | 7045799168 | 7045800667 | ORX-MT-OIC0000004654 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3835 | 14325
VOUCHER | ORD0000723014 | 91000329721 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH07023 | 7046595171 | 7046596670 | ORX-MT-OIC0000004654 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3835 | 28650
VOUCHER | ORD0000723014 | 91000329721 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH07023 | 7046196916 | 7046197165 | ORX-MT-OIC0000004654 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3835 | 11937.5
VOUCHER | ORD0000723111 | 91000329720 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH07024 | 7045800668 | 7045801667 | ORX-MT-OIC0000004655 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3811 | 9550
VOUCHER | ORD0000723111 | 91000329720 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 100951 | BHUBANESWAR | [NAME] Link OR | Hand Delivery | ORH07024 | 7046596671 | 7046597170 | ORX-MT-OIC0000004655 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3811 | 9550
VOUCHER | ORD0000723136 | 91000329722 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH07025 | 7045801668 | 7045802167 | ORX-MT-OIC0000004656 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3805 | 4775
VOUCHER | ORD0000723136 | 91000329722 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124584 | BHUBANESWAR | MS Maa Tarini Agency | Hand Delivery | ORH07025 | 7046597171 | 7046597670 | ORX-MT-OIC0000004656 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3805 | 9550
VOUCHER | ORD0000723179 | 91000329723 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH07026 | 7046597671 | 7046598170 | ORX-MT-OIC0000004657 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3814 | 9550
VOUCHER | ORD0000723179 | 91000329723 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH07026 | 7046197166 | 7046197415 | ORX-MT-OIC0000004657 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3814 | 11937.5
VOUCHER | ORD0000723187 | 91000329724 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH07027 | 7045802168 | 7045802667 | ORX-MT-OIC0000004658 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3806 | 4775
VOUCHER | ORD0000723187 | 91000329724 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH07027 | 7046598171 | 7046598670 | ORX-MT-OIC0000004658 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3806 | 9550
VOUCHER | ORD0000723214 | 91000329726 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH07028 | 7045802668 | 7045803667 | ORX-MT-OIC0000004659 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3834 | 9550
VOUCHER | ORD0000723214 | 91000329726 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH07028 | 7046598671 | 7046599670 | ORX-MT-OIC0000004659 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3834 | 19100
VOUCHER | ORD0000723214 | 91000329726 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH07028 | 7046197416 | 7046197915 | ORX-MT-OIC0000004659 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3834 | 23875
VOUCHER | [NAME] | 91000329725 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH07029 | 7045803668 | 7045805667 | ORX-MT-OIC0000004660 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3813 | 19100
VOUCHER | ORD0000723278 | 91000329727 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH07030 | 7046197916 | 7046198415 | ORX-MT-OIC0000004661 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3822 | 23875
VOUCHER | ORD0000723319 | 91000329728 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH07031 | 7045805668 | 7045810667 | ORX-MT-OIC0000004662 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3802 | 47750
VOUCHER | ORD0000723319 | 91000329728 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2000 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH07031 | 7046599671 | 7046601670 | ORX-MT-OIC0000004662 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3802 | 38200
VOUCHER | ORD0000723319 | 91000329728 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH07031 | 7046198416 | 7046198915 | ORX-MT-OIC0000004662 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3802 | 23875
VOUCHER | ORD0000723344 | 91000329729 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH07032 | 7045810668 | 7045812667 | ORX-MT-OIC0000004663 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3837 | 19100
VOUCHER | ORD0000723344 | 91000329729 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 2500 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH07032 | 7046601671 | 7046604170 | ORX-MT-OIC0000004663 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3837 | 47750
VOUCHER | ORD0000723362 | 91000329730 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 5000 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH07033 | 7045812668 | 7045817667 | ORX-MT-OIC0000004664 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3831 | 47750
VOUCHER | ORD0000723396 | 91000329731 | 2012-05-30 00:00:00 | May'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH07034 | 7046604171 | 7046605170 | ORX-MT-OIC0000004665 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3830 | 19100
VOUCHER | ORD0000723396 | 91000329731 | 2012-05-30 00:00:00 | May'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH07034 | 7046198916 | 7046199415 | ORX-MT-OIC0000004665 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3830 | 23875
VOUCHER | ORD0000724288 | 91000329733 | 2012-05-30 00:00:00 | May'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH07036 | 7045817668 | 7045818667 | ORX-MT-OIC0000004667 | 2012-05-31 00:00:00 | X-MT-ORBH1 | 3844 | 9550
SIM CARD | ORD0000737219 | 91000331871 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH07155 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004669 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3888 | 800
SIM CARD | ORD0000737224 | 91000331876 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH07169 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004670 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3889 | 800
SIM CARD | ORD0000737228 | 91000331880 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH07170 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004671 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3892 | 400
SIM CARD | ORD0000737234 | 91000331890 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121036 | BALASORE | Monalisha Communication OR | Hand Delivery | ORH07171 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004672 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3863 | 400
SIM CARD | ORD0000737248 | 91000331872 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH07172 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004673 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3918 | 800
SIM CARD | ORD0000737253 | 91000331873 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH07173 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004674 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3895 | 400
SIM CARD | [NAME] | 91000331881 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH07174 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004675 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3873 | 800
SIM CARD | ORD0000737262 | 91000331883 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH07175 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004676 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3901 | 400
SIM CARD | ORD0000737489 | 91000331886 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH07176 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004677 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3847 | 400
SIM CARD | ORD0000737494 | 91000331875 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH07177 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004678 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3917 | 400
SIM CARD | ORD0000737507 | 91000331887 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73844 | BALASORE | Sai Ganesh Agency OR | Hand Delivery | ORH07178 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004679 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3896 | 400
SIM CARD | ORD0000737523 | 91000331902 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH07179 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004680 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3861 | 400
SIM CARD | ORD0000737591 | 91000331888 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH07180 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004681 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3876 | 400
SIM CARD | ORD0000737687 | 91000331892 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 37910 | BALASORE | Ananta Tele Service OR | Hand Delivery | ORH07181 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004682 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3886 | 400
SIM CARD | ORD0000737707 | 91000331885 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124194 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004683 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3851 | 400
SIM CARD | ORD0000737711 | 91000331898 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122812 | BALASORE | [NAME] OR | Hand Delivery | ORH07183 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004684 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3914 | 400
SIM CARD | ORD0000737831 | 91000331877 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH07185 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004685 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3898 | 1200
SIM CARD | ORD0000737850 | 91000331894 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH07186 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004686 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3877 | 400
SIM CARD | ORD0000737864 | 91000331884 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH07187 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004687 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3913 | 1600
SIM CARD | ORD0000737874 | 91000331900 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07188 | 8.99185030412448e+18 | 8.99185030412448e+18 | ORX-MT-OIC0000004688 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3903 | 400
SIM CARD | ORD0000737887 | 91000331891 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | [NAME] | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004689 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3899 | 400
SIM CARD | ORD0000737907 | 91000331878 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104149 | BHUBANESWAR | Bhaskar Agency OR | Hand Delivery | ORH07190 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004690 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3860 | 400
SIM CARD | ORD0000737921 | 91000331874 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH07191 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004691 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3908 | 400
SIM CARD | [NAME] | 91000331882 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH07192 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004692 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3904 | 400
SIM CARD | ORD0000737953 | 91000331893 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH07193 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004693 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3854 | 400
SIM CARD | ORD0000737958 | 91000331879 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99952 | BHUBANESWAR | Sai Agency OR | Hand Delivery | ORH07194 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004694 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3909 | 400
SIM CARD | [NAME] | 91000331901 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH07195 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004695 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3880 | 400
SIM CARD | ORD0000737971 | 91000331899 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH07196 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004696 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3890 | 400
SIM CARD | ORD0000737979 | 91000331896 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 118870 | CUTTACK | Avinash Mohanty OR | Hand Delivery | ORH07197 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004697 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3910 | 400
SIM CARD | ORD0000737981 | 91000331895 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07198 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004698 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3907 | 800
SIM CARD | ORD0000737986 | 91000331889 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | ORH07199 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004699 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3874 | 400
SIM CARD | ORD0000737998 | 91000331903 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65215 | CUTTACK | Sanjay Kumar Prusty OR | Hand Delivery | ORH07200 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004700 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3878 | 400
SIM CARD | ORD0000738009 | 91000331904 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH07201 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004701 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3855 | 400
SIM CARD | [NAME] | 91000331905 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH07203 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004702 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3911 | 400
SIM CARD | ORD0000738031 | 91000331906 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH07204 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004703 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3853 | 400
SIM CARD | ORD0000738045 | 91000331908 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH07205 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004704 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3887 | 400
SIM CARD | ORD0000738051 | 91000331907 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH07206 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004705 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3856 | 400
SIM CARD | ORD0000738066 | 91000331910 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH07207 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004706 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3868 | 400
SIM CARD | ORD0000738076 | 91000331909 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35659 | CUTTACK | Rohit Agencies OR | Hand Delivery | ORH07208 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004707 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3866 | 400
SIM CARD | ORD0000738095 | 91000331911 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35660 | CUTTACK | Master [NAME] OR | Hand Delivery | ORH07209 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004708 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3881 | 400
SIM CARD | [NAME] | 91000331912 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH07210 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004709 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3852 | 400
SIM CARD | ORD0000738119 | 91000331915 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH07211 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004710 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3850 | 400
SIM CARD | ORD0000738129 | 91000331913 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59711 | CUTTACK | Sahoo Telecom OR | Hand Delivery | ORH07212 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004711 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3867 | 400
SIM CARD | ORD0000738151 | 91000331914 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103937 | CUTTACK | Shree Maa Electronics OR | Hand Delivery | ORH07213 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004712 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3900 | 400
SIM CARD | ORD0000738158 | 91000331916 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126831 | CUTTACK | MS Adishakti Suppliers OR | Hand Delivery | [NAME] | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004713 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3902 | 400
SIM CARD | ORD0000738168 | 91000331917 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH07215 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004714 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3864 | 400
SIM CARD | ORD0000738177 | 91000331918 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH07216 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004715 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3849 | 400
SIM CARD | ORD0000738182 | 91000331919 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH07217 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004716 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3897 | 400
SIM CARD | ORD0000738190 | 91000331920 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH07218 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004717 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3912 | 400
SIM CARD | ORD0000738196 | 91000331921 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH07219 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004718 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3869 | 400
SIM CARD | ORD0000738208 | 91000332107 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH07261 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004770 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3924 | 400
SIM CARD | ORD0000738216 | 91000331922 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH07220 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004719 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3883 | 400
SIM CARD | ORD0000738227 | 91000331923 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH07221 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004720 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3891 | 400
SIM CARD | ORD0000738234 | 91000331924 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121224 | CUTTACK | Shreemaa Associates OR | Hand Delivery | ORH07222 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004721 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3848 | 400
SIM CARD | ORD0000738241 | 91000331925 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH07223 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004722 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3859 | 400
SIM CARD | [NAME] | 91000332064 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH07262 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004748 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3923 | 800
SIM CARD | ORD0000738255 | 91000331926 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH07224 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004723 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3905 | 400
SIM CARD | ORD0000738262 | 91000331927 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126320 | CUTTACK | The Mother Agency OR | Hand Delivery | ORH07225 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004724 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3865 | 400
SIM CARD | ORD0000738263 | 91000331928 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH07226 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004725 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3858 | 400
SIM CARD | [NAME] | 91000331929 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH07227 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004726 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3882 | 400
SIM CARD | ORD0000738281 | 91000331933 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH07228 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004727 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3915 | 400
SIM CARD | ORD0000738283 | 91000331931 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125433 | CUTTACK | [NAME] | Hand Delivery | ORH07229 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004728 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3857 | 400
SIM CARD | ORD0000738287 | 91000331934 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 108790 | SAMBALPUR | Ray Communication OR | Hand Delivery | ORH07230 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004729 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3919 | 400
SIM CARD | ORD0000738296 | 91000331935 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004730 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3862 | 400
SIM CARD | ORD0000738299 | 91000331937 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH07232 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004731 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3884 | 400
SIM CARD | ORD0000738310 | 91000331939 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH07233 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004732 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3885 | 400
SIM CARD | ORD0000738321 | 91000331941 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH07234 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004733 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3870 | 400
SIM CARD | ORD0000738341 | 91000331949 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07235 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004734 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3916 | 800
SIM CARD | ORD0000738347 | 91000331950 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH07236 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004735 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3875 | 400
SIM CARD | ORD0000738355 | 91000331936 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH07237 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004736 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3920 | 400
SIM CARD | ORD0000738365 | 91000331938 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | ORH07238 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004739 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3893 | 400
SIM CARD | ORD0000738379 | 91000331942 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH07239 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004740 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3894 | 400
SIM CARD | ORD0000738397 | 91000331940 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH07240 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004741 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3906 | 400
SIM CARD | ORD0000738408 | 91000331943 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 84270 | SAMBALPUR | Ambica Traders OR | Hand Delivery | ORH07241 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004742 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3871 | 400
SIM CARD | ORD0000738426 | 91000331946 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73753 | SAMBALPUR | Adishakti Agency OR | Hand Delivery | ORH07242 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004743 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3872 | 400
SIM CARD | ORD0000738439 | 91000331951 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 23 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07243 | 8.99185030412447e+18 | 8.99185030412447e+18 | ORX-MT-OIC0000004744 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3879 | 400
SIM CARD | ORD0000738439 | 91000331951 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 82 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07243 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004744 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3879 | 400
SIM CARD | ORD0000738439 | 91000331951 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 95 | 123959 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07243 | 8.99185030412449e+18 | 8.99185030412449e+18 | ORX-MT-OIC0000004744 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3879 | 400
SIM CARD | ORD0000738448 | 91000332081 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | ORH07263 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004745 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3944 | 400
SIM CARD | ORD0000738460 | 91000332078 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07264 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004746 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3926 | 400
SIM CARD | [NAME] | 91000332075 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120660 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07265 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004747 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3928 | 400
SIM CARD | ORD0000738572 | 91000332084 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33986 | SAMBALPUR | Connext OR | Hand Delivery | [NAME] | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004749 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3933 | 400
SIM CARD | ORD0000738582 | 91000332069 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07267 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004750 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3939 | 400
SIM CARD | ORD0000738584 | 91000332066 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 62732 | SAMBALPUR | K K Agency OR | Hand Delivery | ORH07268 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004751 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3935 | 400
SIM CARD | ORD0000738592 | 91000332074 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH07269 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004752 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3932 | 400
SIM CARD | ORD0000738609 | 91000332087 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH07270 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004753 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3942 | 800
SIM CARD | [NAME] | 91000332090 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH07271 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004754 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3927 | 400
SIM CARD | ORD0000738630 | 91000332076 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | [NAME] | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004755 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3949 | 400
SIM CARD | [NAME] | 91000332092 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH07273 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004756 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3943 | 400
SIM CARD | ORD0000738650 | 91000332093 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH07274 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004757 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3936 | 400
SIM CARD | ORD0000738661 | 91000332094 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH07275 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004758 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3947 | 400
SIM CARD | [NAME] | 91000332095 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH07276 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004759 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3931 | 400
SIM CARD | ORD0000738740 | 91000332097 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH07277 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004760 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3937 | 400
SIM CARD | ORD0000738751 | 91000332098 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07278 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004762 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3929 | 400
SIM CARD | ORD0000738752 | 91000332096 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127066 | BERHAMPUR | [NAME] Store OR | Hand Delivery | ORH07279 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004761 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3946 | 400
SIM CARD | [NAME] | 91000332099 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07280 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004763 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3925 | 400
SIM CARD | [NAME] | 91000332100 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH07281 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004764 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3938 | 400
SIM CARD | ORD0000738788 | 91000332101 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH07282 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004765 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3930 | 400
SIM CARD | ORD0000738800 | 91000332105 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | [NAME] | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004766 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3940 | 400
SIM CARD | ORD0000738811 | 91000332103 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH07284 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004767 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3950 | 400
SIM CARD | ORD0000738922 | 91000332106 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | ORH07285 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004768 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3945 | 400
SIM CARD | ORD0000738937 | 91000332109 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH07286 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004769 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3948 | 400
SIM CARD | ORD0000738951 | 91000332111 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH07287 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004771 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3934 | 400
SIM CARD | ORD0000738968 | 91000332113 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123958 | BHUBANESWAR | Sitaram Enterprises OR | Hand Delivery | [NAME] | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004772 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3941 | 400
SIM CARD | ORD0000739334 | 91000332117 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH07289 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004773 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3951 | 1200
SIM CARD | ORD0000739344 | 91000332118 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH07290 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004774 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3954 | 800
SIM CARD | ORD0000739355 | 91000332119 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66103 | BALASORE | Rout Communication OR | Hand Delivery | ORH07291 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004775 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3952 | 400
SIM CARD | ORD0000739366 | 91000332120 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126562 | BALASORE | Damodar Sales OR | Hand Delivery | ORH07292 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004776 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3953 | 400
SIM CARD | ORD0000739420 | 91000332274 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH07253 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004777 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3964 | 800
SIM CARD | ORD0000739433 | 91000332258 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH07293 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004778 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3957 | 400
SIM CARD | ORD0000739446 | 91000332249 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72433 | BALASORE | [NAME] | Hand Delivery | ORH07294 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004779 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3958 | 400
SIM CARD | ORD0000739456 | 91000332271 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH07295 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004780 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3959 | 400
SIM CARD | ORD0000739477 | 91000332251 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH07296 | 8.9918503041245e+18 | 8.9918503041245e+18 | ORX-MT-OIC0000004781 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3960 | 400
SIM CARD | ORD0000739509 | 91000332261 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH07297 | 8.9918503041245e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004782 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3965 | 800
SIM CARD | ORD0000739522 | 91000332268 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH07298 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004783 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3966 | 800
SIM CARD | ORD0000739534 | 91000332266 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH07299 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004784 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3961 | 400
SIM CARD | ORD0000739540 | 91000332264 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH07300 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004785 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3962 | 400
SIM CARD | ORD0000739557 | 91000332270 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH07301 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004786 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3956 | 1600
SIM CARD | ORD0000739601 | 91000332273 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 95490 | BERHAMPUR | Om Electricals OR | Hand Delivery | ORH07302 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004787 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3955 | 1200
SIM CARD | ORD0000739626 | 91000332256 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH07303 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004788 | 2012-06-01 00:00:00 | X-MT-ORBH1 | 3963 | 400
VOUCHER | ORD0000741386 | 91000338841 | 2012-06-01 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH07305 | 7045819668 | 7045820167 | ORX-MT-OIC0000004789 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3981 | 4775
VOUCHER | ORD0000741386 | 91000338841 | 2012-06-01 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 72434 | CUTTACK | J M Communication OR | Hand Delivery | ORH07305 | 7046607171 | 7046608170 | ORX-MT-OIC0000004789 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3981 | 19100
SIM CARD | ORD0000750098 | 91000338850 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH07353 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004790 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3996 | 400
SIM CARD | ORD0000750105 | 91000338851 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH07354 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004791 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4000 | 800
SIM CARD | ORD0000750113 | 91000338854 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114030 | BALASORE | [NAME] OR | Hand Delivery | ORH07355 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004792 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3982 | 400
SIM CARD | ORD0000750118 | 91000338852 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH07356 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004793 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3983 | 400
SIM CARD | [NAME] | 91000338855 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07357 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004794 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3984 | 400
SIM CARD | ORD0000750130 | 91000338853 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH07358 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004795 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3995 | 800
SIM CARD | ORD0000750137 | 91000338856 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | [NAME] | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004796 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4001 | 800
SIM CARD | ORD0000750141 | 91000338858 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH07360 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004797 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3977 | 400
SIM CARD | ORD0000750172 | 91000338859 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH07361 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004798 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3997 | 400
SIM CARD | ORD0000750177 | 91000338862 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH07362 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004799 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3972 | 400
SIM CARD | ORD0000750186 | 91000338865 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH07363 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004800 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3985 | 400
SIM CARD | ORD0000750194 | 91000338866 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH07364 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004801 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3986 | 400
SIM CARD | ORD0000750204 | 91000338871 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH07365 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004802 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3987 | 400
SIM CARD | ORD0000750209 | 91000338874 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126572 | SAMBALPUR | [NAME] Teleservices OR | Hand Delivery | ORH07366 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004803 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3975 | 400
SIM CARD | ORD0000750217 | 91000338873 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH07367 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004804 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3969 | 400
SIM CARD | ORD0000750227 | 91000338878 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH07368 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004805 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3999 | 400
SIM CARD | ORD0000750228 | 91000338877 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | [NAME] | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004806 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3978 | 400
SIM CARD | [NAME] | 91000338881 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH07370 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004807 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3988 | 400
SIM CARD | ORD0000750300 | 91000338884 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH07371 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004808 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3979 | 400
SIM CARD | [NAME] | 91000338887 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120426 | CUTTACK | B B Enterprises OR | Hand Delivery | ORH07372 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004809 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3973 | 400
SIM CARD | ORD0000750333 | 91000338890 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004810 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3989 | 400
SIM CARD | ORD0000750344 | 91000338895 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH07374 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004811 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3990 | 400
SIM CARD | ORD0000750362 | 91000338896 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 67325 | CUTTACK | S S Motors OR | Hand Delivery | ORH07375 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004812 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3967 | 400
SIM CARD | ORD0000750367 | 91000338901 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103804 | CUTTACK | Mahalaxmi Communication OR | Hand Delivery | ORH07376 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004813 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3971 | 400
SIM CARD | ORD0000750404 | 91000338902 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 64950 | CUTTACK | Omm Infotech OR | Hand Delivery | ORH07377 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004814 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3970 | 400
SIM CARD | ORD0000750409 | 91000338905 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | ORH07378 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004815 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3998 | 400
SIM CARD | ORD0000750421 | 91000338908 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110310 | CUTTACK | Hi Tech Teleservices OR | Hand Delivery | ORH07379 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004816 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3968 | 400
SIM CARD | ORD0000750443 | 91000338912 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH07380 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004817 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3991 | 400
SIM CARD | ORD0000750452 | 91000338914 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH07381 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004818 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3992 | 400
SIM CARD | ORD0000750476 | 91000338922 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107770 | SAMBALPUR | Gayatri Sales OR | Hand Delivery | ORH07382 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004819 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3993 | 400
SIM CARD | ORD0000750497 | 91000338925 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 88110 | CUTTACK | Bikram Kumar Biswal OR | Hand Delivery | ORH07383 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004820 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3976 | 400
SIM CARD | ORD0000750511 | 91000338928 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH07384 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004821 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3994 | 400
SIM CARD | ORD0000750523 | 91000338937 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH07385 | 8.99185030412451e+18 | 8.99185030412451e+18 | ORX-MT-OIC0000004822 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3974 | 400
SIM CARD | ORD0000750533 | 91000338938 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH07386 | 8.99185030412451e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004823 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 3980 | 400
SIM CARD | ORD0000752486 | 91000339134 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 126924 | BERHAMPUR | L N Departmental Store OR | Hand Delivery | [NAME] | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004828 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4006 | 800
SIM CARD | ORD0000752949 | 91000339135 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH07399 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004830 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4008 | 400
SIM CARD | [NAME] | 91000339127 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH07400 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004831 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4009 | 400
SIM CARD | ORD0000753004 | 91000339123 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | [NAME] | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004832 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4010 | 400
SIM CARD | ORD0000753012 | 91000339122 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116412 | BALASORE | Hemalata Communication OR | Hand Delivery | ORH07402 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004833 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4011 | 400
SIM CARD | ORD0000753026 | 91000339129 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH07403 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004834 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4012 | 400
SIM CARD | ORD0000753197 | 91000339120 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH07404 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004835 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4004 | 400
VOUCHER | ORD0000753411 | 91000339115 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH07388 | 7045818668 | 7045819167 | ORX-MT-OIC0000004836 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4007 | 4775
VOUCHER | ORD0000753411 | 91000339115 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH07388 | 7046605171 | 7046605670 | ORX-MT-OIC0000004836 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4007 | 9550
VOUCHER | ORD0000753411 | 91000339115 | 2012-06-04 00:00:00 | Jun'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH07388 | 7046199416 | 7046199665 | ORX-MT-OIC0000004836 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4007 | 11937.5
SIM CARD | ORD0000753530 | 91000339121 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH07405 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004837 | 2012-06-04 00:00:00 | X-MT-ORBH1 | 4005 | 400
SIM CARD | [NAME] | 91000344131 | 2012-06-01 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH07515 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004855 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4017 | 400
SIM CARD | ORD0000753615 | 91000344108 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07516 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004839 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4067 | 400
SIM CARD | ORD0000753626 | 91000344104 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 111590 | SAMBALPUR | OR Sai Communication | Hand Delivery | [NAME] | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004840 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4068 | 400
SIM CARD | [NAME] | 91000344101 | 2012-06-04 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004841 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4069 | 400
VOUCHER | ORD0000753832 | 91000344081 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | ORH07406 | 7046605671 | 7046606170 | ORX-MT-OIC0000004842 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4088 | 9550
VOUCHER | ORD0000753883 | 91000344094 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH07407 | 7045819168 | 7045819667 | ORX-MT-OIC0000004843 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4062 | 4775
VOUCHER | ORD0000753883 | 91000344094 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH07407 | 7046606171 | 7046606670 | ORX-MT-OIC0000004843 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4062 | 9550
VOUCHER | ORD0000753925 | 91000344088 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07408 | 7045820168 | 7045821167 | ORX-MT-OIC0000004844 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4089 | 9550
VOUCHER | ORD0000754048 | 91000344089 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120424 | BALASORE | Mishra Tele services OR | Hand Delivery | ORH07409 | 7045821168 | 7045821667 | ORX-MT-OIC0000004845 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4083 | 4775
VOUCHER | ORD0000754084 | 91000344113 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | [NAME] | 7045821668 | 7045822667 | ORX-MT-OIC0000004846 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4066 | 9550
VOUCHER | ORD0000754084 | 91000344113 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | [NAME] | 7046606671 | 7046607170 | ORX-MT-OIC0000004846 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4066 | 28650
VOUCHER | ORD0000754084 | 91000344113 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | [NAME] | 7046608171 | 7046609170 | ORX-MT-OIC0000004846 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4066 | 28650
VOUCHER | ORD0000754144 | 91000344109 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH07411 | 7045822668 | 7045823167 | ORX-MT-OIC0000004847 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4084 | 4775
VOUCHER | ORD0000754153 | 91000344111 | 2012-06-04 00:00:00 | Jun'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH07412 | 7046199666 | 7046199915 | ORX-MT-OIC0000004848 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4060 | 11937.5
VOUCHER | ORD0000754175 | 91000344125 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07413 | 7045823168 | 7045824167 | ORX-MT-OIC0000004849 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4064 | 9550
VOUCHER | ORD0000754175 | 91000344125 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07413 | 7046609171 | 7046609670 | ORX-MT-OIC0000004849 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4064 | 9550
VOUCHER | ORD0000754249 | 91000344128 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH07414 | 7045824168 | 7045825167 | ORX-MT-OIC0000004850 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4065 | 9550
VOUCHER | ORD0000754249 | 91000344128 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH07414 | 7046609671 | 7046610170 | ORX-MT-OIC0000004850 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4065 | 9550
VOUCHER | ORD0000754295 | 91000344129 | 2012-06-04 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH07415 | 7045825168 | 7045825667 | ORX-MT-OIC0000004851 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4063 | 4775
VOUCHER | ORD0000754295 | 91000344129 | 2012-06-04 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH07415 | 7046610171 | 7046610670 | ORX-MT-OIC0000004851 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4063 | 9550
SIM CARD | [NAME] | 91000344145 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | [NAME] | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004856 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4022 | 800
SIM CARD | ORD0000759657 | 91000344146 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH07525 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004857 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4061 | 1200
SIM CARD | ORD0000759662 | 91000344134 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | ORH07526 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004858 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4070 | 400
SIM CARD | [NAME] | 91000344132 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH07527 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004859 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4051 | 400
SIM CARD | ORD0000759681 | 91000344139 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124191 | BHUBANESWAR | Maa Bhuasuni Communication OR | Hand Delivery | ORH07528 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004860 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4026 | 400
SIM CARD | ORD0000759685 | 91000344133 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 122766 | CUTTACK | Gayatree Agency OR | Hand Delivery | ORH07529 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004861 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4071 | 400
SIM CARD | ORD0000759692 | 91000344141 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH07530 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004862 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4052 | 400
SIM CARD | ORD0000759700 | 91000344148 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH07531 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004863 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4085 | 800
SIM CARD | ORD0000759704 | 91000344147 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH07532 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004864 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4045 | 800
SIM CARD | ORD0000759713 | 91000344140 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH07533 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004865 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4072 | 400
SIM CARD | ORD0000759718 | 91000344136 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125357 | CUTTACK | MS AB Traders | Hand Delivery | [NAME] | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004866 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4018 | 400
SIM CARD | ORD0000759726 | 91000344149 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65174 | BHUBANESWAR | Banti Communication OR | Hand Delivery | ORH07535 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004867 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4036 | 400
SIM CARD | [NAME] | 91000344144 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH07536 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004868 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4037 | 400
SIM CARD | ORD0000759741 | 91000344142 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH07537 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004869 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4046 | 800
SIM CARD | [NAME] | 91000344143 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH07538 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004870 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4047 | 800
SIM CARD | ORD0000759748 | 91000344157 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH07539 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004871 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4048 | 800
SIM CARD | ORD0000759754 | 91000344159 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH07540 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004872 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4038 | 400
SIM CARD | ORD0000759759 | 91000344152 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH07541 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004873 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4034 | 1200
SIM CARD | ORD0000759778 | 91000344154 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH07542 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004874 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4039 | 400
SIM CARD | ORD0000759782 | 91000344160 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 79814 | CUTTACK | [NAME] OR | Hand Delivery | ORH07543 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004875 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4053 | 400
SIM CARD | ORD0000759786 | 91000344162 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH07544 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004876 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4021 | 400
SIM CARD | [NAME] | 91000344163 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH07545 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004877 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4040 | 400
SIM CARD | ORD0000759797 | 91000344168 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH07546 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004878 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4057 | 800
SIM CARD | ORD0000759818 | 91000344170 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07547 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004879 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4073 | 400
SIM CARD | ORD0000759831 | 91000344176 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH07548 | 8.99185030412452e+18 | 8.99185030412452e+18 | ORX-MT-OIC0000004880 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4023 | 400
SIM CARD | ORD0000759838 | 91000344173 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65093 | CUTTACK | Maa Sarala Agency OR | Hand Delivery | ORH07549 | 8.99185030412452e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004881 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4074 | 400
SIM CARD | ORD0000759855 | 91000344172 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 67410 | CUTTACK | Ananta Balia Traders [NAME] OR | Hand Delivery | ORH07550 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004882 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4031 | 400
SIM CARD | ORD0000759862 | 91000344178 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115211 | CUTTACK | Maa Tarini Agency OR | Hand Delivery | ORH07551 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004883 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4054 | 400
SIM CARD | ORD0000759863 | 91000344179 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124573 | BHUBANESWAR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004884 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4075 | 400
SIM CARD | [NAME] | 91000344181 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72592 | CUTTACK | [NAME] | Hand Delivery | ORH07553 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004885 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4041 | 400
SIM CARD | ORD0000759871 | 91000344182 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | [NAME] | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004886 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4058 | 800
SIM CARD | ORD0000759877 | 91000344186 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH07555 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004887 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4059 | 800
SIM CARD | ORD0000759879 | 91000344187 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH07556 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004888 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4042 | 400
SIM CARD | ORD0000759887 | 91000344189 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95430 | CUTTACK | [NAME] OR | Hand Delivery | ORH07557 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004889 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4024 | 400
SIM CARD | ORD0000759895 | 91000344188 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH07558 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004890 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4043 | 400
SIM CARD | ORD0000759897 | 91000344190 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH07559 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004891 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4019 | 400
SIM CARD | ORD0000759915 | 91000344191 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104150 | CUTTACK | R S Infosys OR | Hand Delivery | ORH07560 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004892 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4028 | 400
SIM CARD | [NAME] | 91000344193 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | ORH07561 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004893 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4049 | 800
SIM CARD | ORD0000759931 | 91000344194 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH07562 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004894 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4032 | 800
SIM CARD | ORD0000759942 | 91000344200 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH07563 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004895 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4076 | 400
SIM CARD | ORD0000759949 | 91000344199 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120848 | BHUBANESWAR | Debraj Agency OR | Hand Delivery | ORH07564 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004896 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4033 | 400
SIM CARD | ORD0000759958 | 91000344198 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH07565 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004897 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4077 | 400
SIM CARD | [NAME] | 91000344202 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124485 | CUTTACK | [NAME] | Hand Delivery | ORH07566 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004898 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4078 | 400
SIM CARD | ORD0000759974 | 91000344203 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH07567 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004899 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4029 | 800
SIM CARD | ORD0000759977 | 91000344204 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH07568 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004900 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4086 | 800
SIM CARD | ORD0000759982 | 91000344205 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 102112 | BHUBANESWAR | Swarnima Entreprises OR | Hand Delivery | ORH07569 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004901 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4025 | 800
SIM CARD | ORD0000759986 | 91000344206 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124110 | BALASORE | Annapurna E System OR | Hand Delivery | ORH07570 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004902 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4027 | 400
SIM CARD | ORD0000759993 | 91000344207 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH07571 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004903 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4030 | 1200
SIM CARD | ORD0000759995 | 91000344208 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | ORH07572 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004904 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4079 | 400
SIM CARD | ORD0000760016 | 91000344209 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07573 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004905 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4087 | 800
SIM CARD | ORD0000760027 | 91000344210 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | ORH07574 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004906 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4055 | 400
SIM CARD | ORD0000760029 | 91000344211 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 72122 | BHUBANESWAR | Lokanath Traders OR | Hand Delivery | [NAME] | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004907 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4020 | 400
SIM CARD | ORD0000760035 | 91000344212 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH07576 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004908 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4056 | 400
SIM CARD | ORD0000760042 | 91000344213 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH07577 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004909 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4044 | 400
SIM CARD | ORD0000760046 | 91000344214 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | [NAME] | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004910 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4080 | 400
SIM CARD | ORD0000760063 | 91000344215 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76971 | BHUBANESWAR | Julu Communication OR | Hand Delivery | ORH07579 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004911 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4081 | 400
SIM CARD | [NAME] | 91000344216 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125833 | BHUBANESWAR | Madhusmita Enterprises OR | Hand Delivery | ORH07580 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004912 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4082 | 400
SIM CARD | ORD0000760101 | 91000344217 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH07581 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004913 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4095 | 400
SIM CARD | ORD0000760116 | 91000344218 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120493 | BHUBANESWAR | Sai Communication Chaitana OR | Hand Delivery | ORH07582 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004914 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4092 | 400
SIM CARD | ORD0000760126 | 91000344219 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 56330 | BHUBANESWAR | Maa Agency OR | Hand Delivery | ORH07583 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004915 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4094 | 800
SIM CARD | ORD0000760155 | 91000344220 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07584 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004916 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4091 | 400
SIM CARD | ORD0000760168 | 91000344221 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82711 | BHUBANESWAR | Nigam Electricals OR | Hand Delivery | ORH07585 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004917 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4093 | 400
VOUCHER | [NAME] | 91000344224 | 2012-06-05 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07484 | 7045825668 | 7045826167 | ORX-MT-OIC0000004920 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4096 | 4775
SIM CARD | ORD0000761139 | 91000344838 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103936 | CUTTACK | Sarala Traders OR | Hand Delivery | ORH07587 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004921 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4099 | 400
SIM CARD | ORD0000761159 | 91000344836 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124983 | CUTTACK | MS Hemanta Kumar Rout OR | Hand Delivery | ORH07588 | 8.99185030412453e+18 | 8.99185030412453e+18 | ORX-MT-OIC0000004922 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4101 | 400
SIM CARD | ORD0000761170 | 91000344841 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH07589 | 8.99185030412453e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004923 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4125 | 400
SIM CARD | ORD0000761187 | 91000344831 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125888 | CUTTACK | Usha Enterprises OR | Hand Delivery | ORH07590 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004924 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4100 | 400
SIM CARD | ORD0000761190 | 91000344833 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | [NAME] | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004925 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4103 | 400
SIM CARD | ORD0000761265 | 91000344844 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH07592 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004926 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4126 | 400
SIM CARD | ORD0000761320 | 91000344830 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH07593 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004927 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4104 | 400
SIM CARD | ORD0000761352 | 91000344842 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH07594 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004928 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4128 | 800
SIM CARD | ORD0000761362 | 91000344845 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH07595 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004929 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4122 | 400
SIM CARD | [NAME] | 91000344826 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH07596 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004930 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4105 | 400
SIM CARD | ORD0000761848 | 91000344829 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH07597 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004931 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4106 | 400
SIM CARD | ORD0000761867 | 91000344824 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104670 | BALASORE | Behera Communication OR | Hand Delivery | ORH07598 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004932 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4107 | 400
SIM CARD | ORD0000761877 | 91000344834 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH07599 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004933 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4108 | 400
SIM CARD | [NAME] | 91000344823 | 2012-06-05 00:00:00 | Jun'12 | SPMDL415-Model Item for 64KB Prepaid SIM Card - NANO-MNP | SCITM042 | 100 | 98391 | BALASORE | [NAME] OR | Hand Delivery | [NAME] | 8.99185031111066e+18 | 8.99185031111066e+18 | ORX-MT-OIC0000004934 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4102 | 200
SIM CARD | ORD0000761917 | 91000344843 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78372 | BALASORE | Jagannath Communication OR | Hand Delivery | ORH07601 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004935 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4127 | 400
SIM CARD | [NAME] | 91000344846 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 115212 | BERHAMPUR | Shaswata Trading OR | Hand Delivery | ORH07602 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004936 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4109 | 400
SIM CARD | ORD0000761952 | 91000344847 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116411 | BERHAMPUR | Hari Om Communication OR | Hand Delivery | ORH07603 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004937 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4110 | 400
SIM CARD | ORD0000761965 | 91000344852 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH07604 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004939 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4120 | 800
SIM CARD | ORD0000761982 | 91000344848 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH07605 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004938 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4111 | 400
SIM CARD | ORD0000762009 | 91000344857 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 59110 | BERHAMPUR | Sandeepa Agency OR | Hand Delivery | ORH07606 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004940 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4123 | 800
SIM CARD | ORD0000762017 | 91000344861 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH07607 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004941 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4112 | 400
SIM CARD | ORD0000762027 | 91000344863 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH07608 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004942 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4124 | 800
SIM CARD | ORD0000762076 | 91000344865 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95491 | BERHAMPUR | Sai Communication OR | Hand Delivery | ORH07609 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004943 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4113 | 400
SIM CARD | ORD0000762106 | 91000344870 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH07610 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004944 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4121 | 800
SIM CARD | ORD0000762192 | 91000344867 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96570 | BERHAMPUR | Jit Brothers Communication OR | Hand Delivery | ORH07611 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004945 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4114 | 400
SIM CARD | ORD0000762232 | 91000344871 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH07612 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004946 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4115 | 400
SIM CARD | ORD0000762249 | 91000344872 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | [NAME] | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004947 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4116 | 400
SIM CARD | ORD0000762260 | 91000344873 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH07614 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004948 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4117 | 400
SIM CARD | ORD0000762279 | 91000344874 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH07615 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004949 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4118 | 400
SIM CARD | ORD0000762298 | 91000344875 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65175 | BERHAMPUR | Om Connection OR | Hand Delivery | ORH07616 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004950 | 2012-06-05 00:00:00 | X-MT-ORBH1 | 4119 | 400
SIM CARD | ORD0000759679 | 91000346837 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93850 | CUTTACK | [NAME] OR | Hand Delivery | ORH07648 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004951 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4149 | 400
SIM CARD | ORD0000763008 | 91000346852 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125452 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07649 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004952 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4150 | 400
SIM CARD | ORD0000763152 | 91000346847 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH07650 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004953 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4133 | 400
SIM CARD | ORD0000763158 | 91000346842 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 69250 | SAMBALPUR | Somnath Agencies OR | Hand Delivery | ORH07651 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004954 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4143 | 400
SIM CARD | ORD0000763182 | 91000346845 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123960 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07652 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004955 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4134 | 400
SIM CARD | [NAME] | 91000346848 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 110753 | SAMBALPUR | Sheema Fancy Store OR | Hand Delivery | [NAME] | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004956 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4144 | 400
SIM CARD | [NAME] | 91000346851 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07654 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004957 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4135 | 400
SIM CARD | ORD0000763206 | 91000346841 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH07655 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004958 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4136 | 400
SIM CARD | ORD0000763221 | 91000346849 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH07656 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004959 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4132 | 400
SIM CARD | ORD0000763248 | 91000346836 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07657 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004960 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4151 | 400
SIM CARD | ORD0000763260 | 91000346854 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | ORH07658 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004961 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4131 | 400
SIM CARD | [NAME] | 91000346855 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH07659 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004962 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4137 | 400
SIM CARD | ORD0000763280 | 91000346857 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 63712 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07660 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004963 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4152 | 400
SIM CARD | ORD0000763337 | 91000346859 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH07661 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004964 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4147 | 800
SIM CARD | ORD0000763348 | 91000346865 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH07662 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004965 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4129 | 400
SIM CARD | ORD0000763366 | 91000346870 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100952 | SAMBALPUR | Nasima Enterprises OR | Hand Delivery | ORH07663 | 8.99185030412454e+18 | 8.99185030412454e+18 | ORX-MT-OIC0000004966 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4138 | 400
SIM CARD | ORD0000763375 | 91000346871 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH07664 | 8.99185030412454e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004967 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4130 | 800
SIM CARD | ORD0000763384 | 91000346879 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07665 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004969 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4139 | 400
SIM CARD | ORD0000763396 | 91000346876 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004968 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4140 | 400
VOUCHER | ORD0000764445 | 91000346885 | 2012-06-05 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH07635 | 7046610671 | 7046611670 | ORX-MT-OIC0000004970 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4148 | 19100
SIM CARD | ORD0000765760 | 91000346886 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH07667 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004971 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4145 | 400
SIM CARD | ORD0000765763 | 91000346893 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004972 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4142 | 400
SIM CARD | ORD0000765771 | 91000346897 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 73090 | BALASORE | Pramila Digital Studio OR | Hand Delivery | ORH07669 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004973 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4153 | 400
SIM CARD | ORD0000765782 | 91000346903 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 36742 | BALASORE | Tarini Associates OR | Hand Delivery | ORH07670 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004974 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4146 | 400
SIM CARD | ORD0000765786 | 91000346908 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 106650 | BALASORE | Shree Ganesh Agency OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004975 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4154 | 400
SIM CARD | ORD0000765791 | 91000346914 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60392 | BALASORE | Madan Mohan Agency OR | Hand Delivery | ORH07672 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004976 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4141 | 400
VOUCHER | ORD0000766869 | 91000349195 | 2012-06-06 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH07642 | 7045826168 | 7045827167 | ORX-MT-OIC0000004977 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4156 | 9550
VOUCHER | ORD0000766869 | 91000349195 | 2012-06-06 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1500 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH07642 | 7046611671 | 7046613170 | ORX-MT-OIC0000004977 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4156 | 28650
VOUCHER | ORD0000766888 | 91000349202 | 2012-06-06 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH07643 | 7045827168 | 7045828167 | ORX-MT-OIC0000004978 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4155 | 9550
VOUCHER | ORD0000766888 | 91000349202 | 2012-06-06 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH07643 | 7046613171 | 7046613670 | ORX-MT-OIC0000004978 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4155 | 9550
VOUCHER | ORD0000766888 | 91000349202 | 2012-06-06 00:00:00 | Jun'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 86410 | BALASORE | Suman Telecom OR | Hand Delivery | ORH07643 | 7046199916 | 7046200165 | ORX-MT-OIC0000004978 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4155 | 11937.5
VOUCHER | ORD0000766912 | 91000349208 | 2012-06-06 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH07644 | 7045828168 | 7045829167 | ORX-MT-OIC0000004979 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4157 | 9550
VOUCHER | ORD0000766912 | 91000349208 | 2012-06-06 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 1000 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH07644 | 7046613671 | 7046614670 | ORX-MT-OIC0000004979 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4157 | 19100
VOUCHER | ORD0000766912 | 91000349208 | 2012-06-06 00:00:00 | Jun'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 250 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH07644 | 7046200166 | 7046200415 | ORX-MT-OIC0000004979 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4157 | 11937.5
SIM CARD | ORD0000769207 | 91000349230 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93511 | BALASORE | Meenati Communication OR | Hand Delivery | ORH07729 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004983 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4172 | 800
SIM CARD | ORD0000769237 | 91000349237 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 96790 | BALASORE | [NAME] | Hand Delivery | ORH07730 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004984 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4171 | 400
SIM CARD | ORD0000769331 | 91000349235 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 125573 | BHUBANESWAR | S K Entrepreneur OR | Hand Delivery | ORH07731 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004985 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4162 | 800
SIM CARD | ORD0000769345 | 91000349242 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 99951 | BHUBANESWAR | Satyajit Dixit OR | Hand Delivery | ORH07732 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004986 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4170 | 800
SIM CARD | ORD0000769367 | 91000349244 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004987 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4161 | 400
SIM CARD | ORD0000769385 | 91000349246 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104623 | BHUBANESWAR | Sahoo Communication OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004988 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4167 | 400
SIM CARD | ORD0000769393 | 91000349249 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 107771 | BHUBANESWAR | Ayush Agencies OR | Hand Delivery | ORH07735 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004989 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4168 | 400
SIM CARD | ORD0000769448 | 91000349252 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 77032 | BHUBANESWAR | Mishra Electricals OR | Hand Delivery | ORH07736 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004990 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4163 | 400
SIM CARD | ORD0000769461 | 91000349256 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 53510 | BHUBANESWAR | Sri Agencies OR | Hand Delivery | ORH07737 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004991 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4164 | 400
SIM CARD | ORD0000769473 | 91000349254 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 91250 | BHUBANESWAR | Das Enterprisers OR | Hand Delivery | ORH07738 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004992 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4165 | 400
SIM CARD | ORD0000769490 | 91000349263 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 78070 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07739 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004993 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4169 | 400
SIM CARD | ORD0000769507 | 91000349271 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 82990 | BHUBANESWAR | Sai Ram Agency OR | Hand Delivery | ORH07740 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004994 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4166 | 400
SIM CARD | ORD0000769641 | 91000349753 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 100950 | BHUBANESWAR | Bhagabati Veriety Store OR | Hand Delivery | ORH07765 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004995 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4219 | 400
SIM CARD | ORD0000769678 | 91000349750 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65214 | BHUBANESWAR | Sri Ram Agencies OR | Hand Delivery | ORH07766 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004996 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4191 | 400
SIM CARD | ORD0000769727 | 91000349754 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65094 | BHUBANESWAR | [NAME] | Hand Delivery | ORH07767 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004997 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4181 | 400
SIM CARD | ORD0000769738 | 91000349755 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120491 | BHUBANESWAR | Rama Bridge OR | Hand Delivery | ORH07768 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004998 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4180 | 400
SIM CARD | ORD0000769744 | 91000349757 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000004999 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4209 | 800
SIM CARD | ORD0000769766 | 91000349762 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 120847 | CUTTACK | [NAME] OR | Hand Delivery | ORH07770 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005000 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4204 | 1200
SIM CARD | ORD0000769770 | 91000349770 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005005 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4182 | 1200
SIM CARD | ORD0000769779 | 91000349764 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 32892 | CUTTACK | Techno Tech OR | Hand Delivery | [NAME] | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005001 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4190 | 1600
SIM CARD | ORD0000769789 | 91000349765 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 76590 | CUTTACK | Jaya Prakash Kanungo OR | Hand Delivery | ORH07773 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005002 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4212 | 400
SIM CARD | ORD0000769799 | 91000349768 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109050 | CUTTACK | [NAME] OR | Hand Delivery | ORH07774 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005003 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4175 | 400
SIM CARD | ORD0000769800 | 91000349769 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125362 | BHUBANESWAR | Shree Agency OR | Hand Delivery | ORH07775 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005004 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4187 | 400
SIM CARD | [NAME] | 91000349773 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60219 | CUTTACK | [NAME] OR | Hand Delivery | ORH07776 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005006 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4213 | 400
SIM CARD | ORD0000769827 | 91000349775 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 103935 | CUTTACK | [NAME] OR | Hand Delivery | ORH07777 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005007 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4174 | 800
SIM CARD | ORD0000769848 | 91000349777 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | ORH07778 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005008 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4183 | 400
SIM CARD | ORD0000769859 | 91000349782 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 109790 | CUTTACK | Mohapatra Telecom Service OR | Hand Delivery | ORH07779 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005009 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4214 | 400
SIM CARD | ORD0000769870 | 91000349780 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124111 | CUTTACK | [NAME] OR | Hand Delivery | ORH07780 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005010 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4177 | 400
SIM CARD | ORD0000769919 | 91000349785 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH07781 | 8.99185030412455e+18 | 8.99185030412455e+18 | ORX-MT-OIC0000005011 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4192 | 400
SIM CARD | [NAME] | 91000349792 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 78370 | BHUBANESWAR | Kalashreemukha OR | Hand Delivery | ORH07782 | 8.99185030412455e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005012 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4173 | 800
SIM CARD | ORD0000769942 | 91000349789 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 117710 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07783 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005013 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4193 | 400
SIM CARD | ORD0000769957 | 91000349793 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120662 | SAMBALPUR | [NAME] And Telecom OR | Hand Delivery | ORH07784 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005014 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4194 | 400
SIM CARD | ORD0000769958 | 91000349797 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120490 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07785 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005015 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4215 | 400
SIM CARD | ORD0000769967 | 91000349799 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 59853 | BHUBANESWAR | Shree Jagannath Infocom OR | Hand Delivery | ORH07786 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005016 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4218 | 800
SIM CARD | ORD0000769969 | 91000349800 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124506 | SAMBALPUR | MS Samaleswari Teleservices OR | Hand Delivery | ORH07787 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005017 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4189 | 400
SIM CARD | ORD0000770038 | 91000349803 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 800 | 115210 | BHUBANESWAR | [NAME] Telecom OR | Hand Delivery | ORH07788 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005018 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4211 | 1600
SIM CARD | ORD0000770062 | 91000349804 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 58813 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07789 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005019 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4195 | 400
SIM CARD | ORD0000770072 | 91000349805 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120228 | SAMBALPUR | Nanda Agency OR | Hand Delivery | ORH07790 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005020 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4216 | 400
SIM CARD | [NAME] | 91000349806 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121222 | BHUBANESWAR | MS Jagannath Communication OR | Hand Delivery | ORH07791 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005021 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4220 | 400
SIM CARD | ORD0000770083 | 91000349811 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 103130 | SAMBALPUR | Maa Tarini Communication OR | Hand Delivery | [NAME] | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005022 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4217 | 400
SIM CARD | ORD0000770096 | 91000349813 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 127242 | SAMBALPUR | Sahoo Enterprises OR | Hand Delivery | ORH07793 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005024 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4188 | 800
SIM CARD | ORD0000770099 | 91000349817 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 104671 | BHUBANESWAR | [NAME] OR | Hand Delivery | ORH07794 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005025 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4185 | 400
SIM CARD | ORD0000770105 | 91000349819 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 109730 | SAMBALPUR | Sahu Agencies OR | Hand Delivery | ORH07795 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005026 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4202 | 800
SIM CARD | [NAME] | 91000349822 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 95070 | SAMBALPUR | Samleswari Agencies OR | Hand Delivery | ORH07796 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005027 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4196 | 400
SIM CARD | ORD0000770126 | 91000349824 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 33991 | SAMBALPUR | Galaxy Electronics OR | Hand Delivery | ORH07797 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005028 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4205 | 400
SIM CARD | ORD0000770134 | 91000349825 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 124192 | SAMBALPUR | Shree Teleservices OR | Hand Delivery | ORH07798 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005030 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4184 | 400
SIM CARD | ORD0000770157 | 91000349826 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49551 | SAMBALPUR | Kanchan Communication OR | Hand Delivery | ORH07799 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005031 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4178 | 400
SIM CARD | ORD0000770168 | 91000349828 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 60714 | SAMBALPUR | Vikash Communication OR | Hand Delivery | ORH07800 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005032 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4179 | 400
SIM CARD | ORD0000770177 | 91000349827 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07801 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005033 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4197 | 400
SIM CARD | ORD0000770190 | 91000349829 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 93230 | SAMBALPUR | Amaya Trading And Co OR | Hand Delivery | ORH07802 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005034 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4198 | 400
SIM CARD | ORD0000770208 | 91000349831 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 32328 | CUTTACK | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005035 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4206 | 400
SIM CARD | [NAME] | 91000349830 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 93510 | CUTTACK | PPS System And Stationary OR | Hand Delivery | ORH07804 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005036 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4210 | 800
SIM CARD | ORD0000770226 | 91000349832 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 116410 | CUTTACK | Balunkeswar Agency OR | Hand Delivery | ORH07805 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005037 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4207 | 400
SIM CARD | ORD0000770244 | 91000349833 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121223 | CUTTACK | Balaram Das OR | Hand Delivery | ORH07807 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005038 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4186 | 400
SIM CARD | ORD0000770257 | 91000349835 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 42911 | CUTTACK | Narayani Telecommunication OR | Hand Delivery | ORH07808 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005039 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4176 | 800
SIM CARD | ORD0000770281 | 91000349834 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 81171 | CUTTACK | Pranaya [NAME] OR | Hand Delivery | ORH07810 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005040 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4208 | 400
SIM CARD | ORD0000770293 | 91000349836 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123265 | CUTTACK | [NAME] OR | Hand Delivery | ORH07811 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005041 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4199 | 400
SIM CARD | [NAME] | 91000349837 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 114110 | CUTTACK | Shree Ganapati Resources OR | Hand Delivery | ORH07812 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005042 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4200 | 400
SIM CARD | ORD0000770315 | 91000349838 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65010 | CUTTACK | Subhadra Traders OR | Hand Delivery | ORH07813 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005043 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4201 | 400
SIM CARD | ORD0000770323 | 91000349839 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 58710 | CUTTACK | [NAME] OR | Hand Delivery | ORH07814 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005044 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4203 | 800
SIM CARD | ORD0000770338 | 91000349968 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120425 | CUTTACK | [NAME] OR | Hand Delivery | ORH07823 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005045 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4225 | 400
SIM CARD | [NAME] | 91000349977 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 120492 | CUTTACK | Sahoo Traders Haripurhat OR | Hand Delivery | ORH07824 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005046 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4226 | 400
SIM CARD | [NAME] | 91000349981 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 48750 | CUTTACK | Pooja Communication OR | Hand Delivery | ORH07825 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005047 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4224 | 800
SIM CARD | ORD0000770399 | 91000349964 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 94910 | CUTTACK | [NAME] | Hand Delivery | ORH07826 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005048 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4227 | 400
SIM CARD | ORD0000770451 | 91000349976 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 49011 | CUTTACK | Maruti Tele Connect OR | Hand Delivery | ORH07827 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005049 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4232 | 400
SIM CARD | ORD0000770561 | 91000349979 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 70010 | BALASORE | Srikanta Dhal OR | Hand Delivery | ORH07828 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005050 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4234 | 800
SIM CARD | ORD0000770572 | 91000349966 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 98391 | BALASORE | [NAME] OR | Hand Delivery | ORH07829 | 8.99185030412456e+18 | 8.99185030412456e+18 | ORX-MT-OIC0000005051 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4228 | 400
SIM CARD | ORD0000770605 | 91000349985 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 77033 | BALASORE | Sai Priyanshi Agency OR | Hand Delivery | ORH07830 | 8.99185030412456e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005052 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4231 | 800
SIM CARD | ORD0000770621 | 91000349975 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34854 | BALASORE | Arun Sales OR | Hand Delivery | ORH07831 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005053 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4230 | 800
SIM CARD | ORD0000770643 | 91000349993 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 127029 | SAMBALPUR | Maa Bhairabi Communication OR | Hand Delivery | ORH07832 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005054 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4229 | 400
SIM CARD | ORD0000770658 | 91000349971 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 99950 | SAMBALPUR | Bhubaneswari Telecom OR | Hand Delivery | [NAME] | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005055 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4233 | 400
SIM CARD | ORD0000770662 | 91000349965 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07834 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005056 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4223 | 400
SIM CARD | ORD0000770752 | 91000349973 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 66210 | BERHAMPUR | Vinayak Cellular OR | Hand Delivery | ORH07835 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005057 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4235 | 800
SIM CARD | ORD0000770767 | 91000349974 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65172 | BERHAMPUR | Ray Medical Store OR | Hand Delivery | ORH07836 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005058 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4236 | 400
SIM CARD | ORD0000770805 | 91000349989 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 121221 | BERHAMPUR | Balaji Agencies OR | Hand Delivery | ORH07837 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005059 | 2012-06-06 00:00:00 | X-MT-ORBH1 | 4237 | 400
SIM CARD | ORD0000763011 | 91000351614 | 2012-06-05 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH07849 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005069 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4246 | 1200
SIM CARD | ORD0000771612 | 91000351606 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 34859 | BERHAMPUR | Barun Infocom OR | Hand Delivery | ORH07850 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005060 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4242 | 800
SIM CARD | ORD0000771624 | 91000351610 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65910 | BERHAMPUR | Om Agency OR | Hand Delivery | ORH07851 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005061 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4243 | 800
SIM CARD | ORD0000771640 | 91000351605 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005062 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4244 | 800
SIM CARD | ORD0000771662 | 91000351609 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 65171 | BERHAMPUR | Sree Krushna Agency OR | Hand Delivery | ORH07853 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005063 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4239 | 400
SIM CARD | [NAME] | 91000351607 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 74270 | BERHAMPUR | Dhan Laxmi Steel Furniture OR | Hand Delivery | ORH07854 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005064 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4240 | 400
SIM CARD | ORD0000771716 | 91000351608 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 35662 | BERHAMPUR | [NAME] OR | Hand Delivery | ORH07855 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005065 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4241 | 400
SIM CARD | ORD0000771755 | 91000351611 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 123338 | BERHAMPUR | Tara Tarini Enterprises OR | Hand Delivery | ORH07856 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005066 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4245 | 400
SIM CARD | ORD0000771845 | 91000351612 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 600 | 36745 | BERHAMPUR | [NAME] OR | Hand Delivery | [NAME] | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005067 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4238 | 1200
VOUCHER | ORD0000773539 | 91000351613 | 2012-06-06 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 67410 | CUTTACK | Ananta Balia Traders [NAME] OR | Hand Delivery | [NAME] | 7045829168 | 7045829667 | ORX-MT-OIC0000005068 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4252 | 4775
SIM CARD | ORD0000773755 | 91000351616 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 37910 | BALASORE | Ananta Tele Service OR | Hand Delivery | ORH07858 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005070 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4249 | 400
SIM CARD | ORD0000773758 | 91000351618 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 400 | 65912 | BALASORE | Trishakti Filling Station OR | Hand Delivery | ORH07859 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005071 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4254 | 800
SIM CARD | ORD0000773779 | 91000351617 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 126411 | BALASORE | Saraswati Agency OR | Hand Delivery | ORH07860 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005072 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4250 | 400
VOUCHER | ORD0000773789 | 91000351619 | 2012-06-06 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 1000 | 41870 | CUTTACK | Laxmi Telecom Rahama OR | Hand Delivery | [NAME] | 7045829668 | 7045830667 | ORX-MT-OIC0000005073 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4255 | 9550
VOUCHER | ORD0000773819 | 91000351620 | 2012-06-06 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 2000 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07844 | 7045830668 | 7045832667 | ORX-MT-OIC0000005074 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4251 | 19100
VOUCHER | ORD0000773819 | 91000351620 | 2012-06-06 00:00:00 | Jun'12 | [NAME] for Chhota Recharges 50 new | RVITM114 | 500 | 56170 | SAMBALPUR | [NAME] OR | Hand Delivery | ORH07844 | 7046200416 | 7046200915 | ORX-MT-OIC0000005074 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4251 | 23875
SIM CARD | ORD0000773853 | 91000351622 | 2012-06-06 00:00:00 | Jun'12 | SPMDL547-Model Item for Pico Pre Paid 32K Card | SCITM433 | 200 | 125044 | BALASORE | Mahapatra Sales Mart OR | Hand Delivery | ORH07861 | 8.99185030412457e+18 | 8.99185030412457e+18 | ORX-MT-OIC0000005075 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4247 | 400
VOUCHER | ORD0000773877 | 91000351621 | 2012-06-06 00:00:00 | Jun'12 | RVMDL422-MODEL Item for Chhota Recharges 10 new | RVITM055 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | [NAME] | 7045832668 | 7045833167 | ORX-MT-OIC0000005076 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4248 | 4775
VOUCHER | ORD0000773877 | 91000351621 | 2012-06-06 00:00:00 | Jun'12 | RVMDL429-Modelm Item for Chhota Recharges 20 new | RVITM076 | 500 | 77451 | BHUBANESWAR | Omm Teleservices OR | Hand Delivery | [NAME] | 7046614671 | 7046615170 | ORX-MT-OIC0000005076 | 2012-06-07 00:00:00 | X-MT-ORBH1 | 4248 | 9550