|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/296
(Baruala)
|
0421001000NRG23230520220019984
|
23/05/2022
|
RINKU ROY
|
0421001WL001768
|
RINKU ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981047
|
|
RINKUROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/63
(Baruala)
|
0421001000NRG23230520220019988
|
23/05/2022
|
Krishna Roy
|
0421001WL001768
|
Krishna Roy
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981051
|
|
KrishnaRoy
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/63
(Baruala)
|
0421001000NRG23230520220019990
|
23/05/2022
|
Likhon Roy
|
0421001WL001768
|
Likhon Roy
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981053
|
|
LikhonRoy
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/63
(Baruala)
|
0421001000NRG23230520220019989
|
23/05/2022
|
Priti Bala Roy
|
0421001WL001768
|
Priti Bala Roy
|
00354
|
PUNB0003620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981052
|
|
PritiBalaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/248
(Baruala)
|
0421001000NRG23230520220019980
|
23/05/2022
|
Pampi Das
|
0421001WL001768
|
Pampi Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981062
|
|
PampiDas
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/266
(Baruala)
|
0421001000NRG23230520220019981
|
23/05/2022
|
Hiran Roy
|
0421001WL001768
|
Hiran Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981012
|
|
HiranRoy
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/296
(Baruala)
|
0421001000NRG23230520220019983
|
23/05/2022
|
Bijit Roy
|
0421001WL001768
|
Bijit Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981057
|
|
BijitRoy
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/305
(Baruala)
|
0421001000NRG23230520220019986
|
23/05/2022
|
Rananjay Roy
|
0421001WL001768
|
Rananjay Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981056
|
|
RananjayRoy
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/61
(Baruala)
|
0421001000NRG23230520220019987
|
23/05/2022
|
SBARNAPRABHA ROY
|
0421001WL001768
|
SBARNAPRABHA ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981055
|
|
SBARNAPRABHAROY
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/69
(Baruala)
|
0421001000NRG23230520220019995
|
23/05/2022
|
RUPON ROY
|
0421001WL001768
|
RUPON ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981019
|
|
RUPONROY
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/69
(Baruala)
|
0421001000NRG23230520220019994
|
23/05/2022
|
SHAMPA BALA ROY
|
0421001WL001768
|
SHAMPA BALA ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981063
|
|
SHAMPABALAROY
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/7
(Baruala)
|
0421001000NRG23230520220019996
|
23/05/2022
|
Mangali Paul
|
0421001WL001768
|
Mangali Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981058
|
|
MangaliPaul
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/71
(Baruala)
|
0421001000NRG23230520220019999
|
23/05/2022
|
CHANDANA NAMASUDRA
|
0421001WL001768
|
CHANDANA NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981064
|
|
CHANDANANAMASUDRA
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/71
(Baruala)
|
0421001000NRG23230520220019998
|
23/05/2022
|
MUKTESWAR ROY
|
0421001WL001768
|
MUKTESWAR ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981065
|
|
MUKTESWARROY
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/76
(Baruala)
|
0421001000NRG23230520220020000
|
23/05/2022
|
Sarajit Roy
|
0421001WL001768
|
Sarajit Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981068
|
|
SarajitRoy
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/108
(Baruala)
|
0421001000NRG23230520220020004
|
23/05/2022
|
PRIYANKA PAUL
|
0421001WL001768
|
PRIYANKA PAUL
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981021
|
|
PRIYANKAPAUL
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/110
(Baruala)
|
0421001000NRG23230520220020005
|
23/05/2022
|
Payal Paul
|
0421001WL001768
|
Payal Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981069
|
|
PayalPaul
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/112-B
(Baruala)
|
0421001000NRG23230520220020007
|
23/05/2022
|
Bijoya rani paul
|
0421001WL001768
|
Bijoya rani paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981066
|
|
Bijoyaranipaul
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/124
(Baruala)
|
0421001000NRG23230520220020011
|
23/05/2022
|
NOMITA ROY
|
0421001WL001768
|
NOMITA ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981023
|
|
NOMITAROY
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/124
(Baruala)
|
0421001000NRG23230520220020010
|
23/05/2022
|
Ripon Roy
|
0421001WL001768
|
Ripon Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981022
|
|
RiponRoy
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/128
(Baruala)
|
0421001000NRG23230520220020012
|
23/05/2022
|
Priya Paul
|
0421001WL001768
|
Priya Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981020
|
|
PriyaPaul
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/129
(Baruala)
|
0421001000NRG23230520220020013
|
23/05/2022
|
Parboti Paul
|
0421001WL001768
|
Parboti Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981018
|
|
ParbotiPaul
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/132
(Baruala)
|
0421001000NRG23230520220020014
|
23/05/2022
|
Rikta Malakar
|
0421001WL001768
|
Rikta Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981017
|
|
RiktaMalakar
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/136
(Baruala)
|
0421001000NRG23230520220020015
|
23/05/2022
|
Niyati Malakar
|
0421001WL001768
|
Niyati Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981024
|
|
NiyatiMalakar
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/14
(Baruala)
|
0421001000NRG23230520220020018
|
23/05/2022
|
Krisna Malakar
|
0421001WL001768
|
Krisna Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981014
|
|
KrisnaMalakar
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/14
(Baruala)
|
0421001000NRG23230520220020016
|
23/05/2022
|
Samarendra Malakar
|
0421001WL001768
|
Samarendra Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981015
|
|
SamarendraMalakar
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/14
(Baruala)
|
0421001000NRG23230520220020017
|
23/05/2022
|
Sudip Malakar
|
0421001WL001768
|
Sudip Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981016
|
|
SudipMalakar
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/144
(Baruala)
|
0421001000NRG23230520220020020
|
23/05/2022
|
Babli Rani Paul
|
0421001WL001768
|
Babli Rani Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981011
|
|
BabliRaniPaul
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/19
(Baruala)
|
0421001000NRG23230520220020021
|
23/05/2022
|
Manju Malakar
|
0421001WL001768
|
Manju Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981070
|
|
ManjuMalakar
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/35
(Baruala)
|
0421001000NRG23230520220020022
|
23/05/2022
|
Aprita Malakar
|
0421001WL001768
|
Aprita Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981060
|
|
ApritaMalakar
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/37
(Baruala)
|
0421001000NRG23230520220020023
|
23/05/2022
|
Samar Malakar
|
0421001WL001768
|
Samar Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981013
|
|
SamarMalakar
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/39
(Baruala)
|
0421001000NRG23230520220020027
|
23/05/2022
|
Chanchala Malakar
|
0421001WL001768
|
Chanchala Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981061
|
|
ChanchalaMalakar
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/45
(Baruala)
|
0421001000NRG23230520220020029
|
23/05/2022
|
Dhirendra Paul
|
0421001WL001768
|
Dhirendra Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981067
|
|
DhirendraPaul
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/49
(Baruala)
|
0421001000NRG23230520220020031
|
23/05/2022
|
Gopika Paul
|
0421001WL001768
|
Gopika Paul
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981059
|
|
GopikaPaul
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/60
(Baruala)
|
0421001000NRG23230520220020033
|
23/05/2022
|
JHANTU MALAKAR
|
0421001WL001768
|
JHANTU MALAKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981049
|
|
JHANTUMALAKAR
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/66
(Baruala)
|
0421001000NRG23230520220020037
|
23/05/2022
|
Ranjit Malakar
|
0421001WL001768
|
Ranjit Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981054
|
|
RanjitMalakar
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/68
(Baruala)
|
0421001000NRG23230520220020039
|
23/05/2022
|
Shanti Malakar
|
0421001WL001768
|
Shanti Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981048
|
|
ShantiMalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/266
(Baruala)
|
0421001000NRG23230520220019982
|
23/05/2022
|
SHAMALA ROY
|
0421001WL001768
|
SHAMALA ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981035
|
|
MRS SHYAMLA ROY
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/305
(Baruala)
|
0421001000NRG23230520220019985
|
23/05/2022
|
RUMA NAMASUDRA
|
0421001WL001768
|
RUMA NAMASUDRA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981037
|
|
MRS RUMA NAMASUDRA
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/64
(Baruala)
|
0421001000NRG23230520220019992
|
23/05/2022
|
MINA ROY
|
0421001WL001768
|
MINA ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981042
|
|
MRS MINA ROY
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/64
(Baruala)
|
0421001000NRG23230520220019991
|
23/05/2022
|
Pranai Roy
|
0421001WL001768
|
Pranai Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981039
|
|
MR PRANOJIT ROY
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/69
(Baruala)
|
0421001000NRG23230520220019993
|
23/05/2022
|
Raimohan Roy
|
0421001WL001768
|
Raimohan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981034
|
|
MR RAIMOHAN ROY
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/70
(Baruala)
|
0421001000NRG23230520220019997
|
23/05/2022
|
Bhagyeswar Roy
|
0421001WL001768
|
Bhagyeswar Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981044
|
|
MR BHAGYESHWAR ROY
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/76
(Baruala)
|
0421001000NRG23230520220020002
|
23/05/2022
|
Roki Roy
|
0421001WL001768
|
Roki Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981046
|
|
MR RAKI ROY
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/107
(Baruala)
|
0421001000NRG23230520220020003
|
23/05/2022
|
Amolendu Malakar
|
0421001WL001768
|
Amolendu Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981028
|
|
MR AMOLANDU MALAKAR
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/111
(Baruala)
|
0421001000NRG23230520220020006
|
23/05/2022
|
Anima Malakar
|
0421001WL001768
|
Anima Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981032
|
|
MRS ANIMA RANI MALAKAR
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/114
(Baruala)
|
0421001000NRG23230520220020008
|
23/05/2022
|
BOBITA PAUL
|
0421001WL001768
|
BOBITA PAUL
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981025
|
|
MRS BOBITA PAUL
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/12
(Baruala)
|
0421001000NRG23230520220020009
|
23/05/2022
|
Animesh Malakar
|
0421001WL001768
|
Animesh Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981043
|
|
MR ANIMESH MALAKAR
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/144
(Baruala)
|
0421001000NRG23230520220020019
|
23/05/2022
|
Mahesh Paul
|
0421001WL001768
|
Mahesh Paul
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981040
|
|
MR MAHESH PAUL
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/37
(Baruala)
|
0421001000NRG23230520220020024
|
23/05/2022
|
Sanjit Malakar
|
0421001WL001768
|
Sanjit Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981031
|
|
MRS SANJITA MALAKAR
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/39
(Baruala)
|
0421001000NRG23230520220020026
|
23/05/2022
|
Sudip Malakar
|
0421001WL001768
|
Sudip Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981030
|
|
MR SUDIP MALAKAR
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/39
(Baruala)
|
0421001000NRG23230520220020025
|
23/05/2022
|
Sushendra Malakar
|
0421001WL001768
|
Sushendra Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981027
|
|
MR SUSHENDRA MALAKAR
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/44
(Baruala)
|
0421001000NRG23230520220020028
|
23/05/2022
|
Satyendra Malakar
|
0421001WL001768
|
Satyendra Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981026
|
|
MR KHATENDRA MALAKAR
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/48
(Baruala)
|
0421001000NRG23230520220020030
|
23/05/2022
|
Arpita Paul
|
0421001WL001768
|
Arpita Paul
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981045
|
|
MRS ARPITA PAL
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/50
(Baruala)
|
0421001000NRG23230520220020032
|
23/05/2022
|
Piklu Paul
|
0421001WL001768
|
Piklu Paul
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981033
|
|
MR PIKLU PAUL
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/60
(Baruala)
|
0421001000NRG23230520220020034
|
23/05/2022
|
Jaya Rani Malakar
|
0421001WL001768
|
Jaya Rani Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981038
|
|
MRS JAYA RANI MALAKAR
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/62
(Baruala)
|
0421001000NRG23230520220020035
|
23/05/2022
|
NANTU MALAKAR
|
0421001WL001768
|
NANTU MALAKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981029
|
|
MR NANTU MALAKAR
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/62
(Baruala)
|
0421001000NRG23230520220020036
|
23/05/2022
|
Suparna Malakar
|
0421001WL001768
|
Suparna Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981041
|
|
MR SUPARNA MALAKAR
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/68
(Baruala)
|
0421001000NRG23230520220020038
|
23/05/2022
|
Ruhit Malakar
|
0421001WL001768
|
Ruhit Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981036
|
|
MR ROHIT MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/76
(Baruala)
|
0421001000NRG23230520220020001
|
23/05/2022
|
SUPRITI ROY
|
0421001WL001768
|
SUPRITI ROY
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667981050
|
|
SUPRITIROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|