|
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
|
Podia
|
OR-31-010-021-006/60524
(UNDRUKONDA)
|
2431010000NRG24231220230560456
|
23/12/2023
|
SHYAMAL RAY
|
2431010WL058008
|
SHYAMAL RAY
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768373
|
|
SHYAMAL RAY
|
()
|
|
2
|
Podia
|
OR-31-010-021-006/60524
(UNDRUKONDA)
|
2431010000NRG24221220230557173
|
23/12/2023
|
SHYAMAL RAY
|
2431010WL057628
|
SHYAMAL RAY
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768374
|
|
SHYAMAL RAY
|
()
|
|
3
|
Podia
|
OR-31-010-021-006/60524
(UNDRUKONDA)
|
2431010000NRG24221220230557035
|
23/12/2023
|
SHYAMAL RAY
|
2431010WL057627
|
SHYAMAL RAY
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768375
|
|
SHYAMAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24221220230556985
|
23/12/2023
|
MADKAMI KANA
|
2431010WL057627
|
MADKAMI KANA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768390
|
|
MR KANA MADKAMI
|
()
|
|
5
|
Podia
|
OR-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24221220230557081
|
23/12/2023
|
MADKAMI KANA
|
2431010WL057628
|
MADKAMI KANA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768389
|
|
MR KANA MADKAMI
|
()
|
|
6
|
Podia
|
OR-31-010-021-004/4525
(UNDRUKONDA)
|
2431010000NRG24231220230560367
|
23/12/2023
|
MADKAMI KANA
|
2431010WL058008
|
MADKAMI KANA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768388
|
|
MR KANA MADKAMI
|
()
|
|
7
|
Podia
|
OR-31-010-021-006/30563-A
(UNDRUKONDA)
|
2431010000NRG24221220230557268
|
23/12/2023
|
Biswanath Mandal
|
2431010WL057636
|
Biswanath Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768371
|
|
MR BISWANATH MANDAL
|
()
|
|
8
|
Podia
|
OR-31-010-021-006/30563-A
(UNDRUKONDA)
|
2431010000NRG24221220230557269
|
23/12/2023
|
Rita Mandal
|
2431010WL057636
|
Rita Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768370
|
|
MRS REETA MONDAL
|
()
|
|
9
|
Podia
|
OR-31-010-021-006/3747
(UNDRUKONDA)
|
2431010000NRG24231220230560413
|
23/12/2023
|
KARTIK MANDAL
|
2431010WL058008
|
KARTIK MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768393
|
|
MR KARTIK MANDAL
|
()
|
|
10
|
Podia
|
OR-31-010-021-006/3747
(UNDRUKONDA)
|
2431010000NRG24221220230557128
|
23/12/2023
|
KARTIK MANDAL
|
2431010WL057628
|
KARTIK MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768392
|
|
MR KARTIK MANDAL
|
()
|
|
11
|
Podia
|
OR-31-010-021-006/3747
(UNDRUKONDA)
|
2431010000NRG24221220230557022
|
23/12/2023
|
KARTIK MANDAL
|
2431010WL057627
|
KARTIK MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768391
|
|
MR KARTIK MANDAL
|
()
|
|
12
|
Podia
|
OR-31-010-021-006/3765
(UNDRUKONDA)
|
2431010000NRG24221220230557023
|
23/12/2023
|
Bidhan Biswas
|
2431010WL057627
|
Bidhan Biswas
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768387
|
|
MR BIDHAN BISWAS
|
()
|
|
13
|
Podia
|
OR-31-010-021-006/3765
(UNDRUKONDA)
|
2431010000NRG24231220230560418
|
23/12/2023
|
Bidhan Biswas
|
2431010WL058008
|
Bidhan Biswas
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768385
|
|
MR BIDHAN BISWAS
|
()
|
|
14
|
Podia
|
OR-31-010-021-006/3765
(UNDRUKONDA)
|
2431010000NRG24221220230557133
|
23/12/2023
|
Bidhan Biswas
|
2431010WL057628
|
Bidhan Biswas
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768386
|
|
MR BIDHAN BISWAS
|
()
|
|
15
|
Podia
|
OR-31-010-021-006/3805
(UNDRUKONDA)
|
2431010000NRG24221220230557138
|
23/12/2023
|
BIDHAN MISTRY
|
2431010WL057628
|
BIDHAN MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768398
|
|
MR BIDHAN MISTRY
|
()
|
|
16
|
Podia
|
OR-31-010-021-006/3805
(UNDRUKONDA)
|
2431010000NRG24231220230560423
|
23/12/2023
|
BIDHAN MISTRY
|
2431010WL058008
|
BIDHAN MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768397
|
|
MR BIDHAN MISTRY
|
()
|
|
17
|
Podia
|
OR-31-010-021-006/3805
(UNDRUKONDA)
|
2431010000NRG24221220230557024
|
23/12/2023
|
BIDHAN MISTRY
|
2431010WL057627
|
BIDHAN MISTRY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768396
|
|
MR BIDHAN MISTRY
|
()
|
|
18
|
Podia
|
OR-31-010-021-006/3831
(UNDRUKONDA)
|
2431010000NRG24221220230557264
|
23/12/2023
|
Bakul Mandal
|
2431010WL057635
|
Bakul Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768384
|
|
MR BAKUL MANDAL
|
()
|
|
19
|
Podia
|
OR-31-010-021-006/3880
(UNDRUKONDA)
|
2431010000NRG24221220230557152
|
23/12/2023
|
Bisakha Ray
|
2431010WL057628
|
Bisakha Ray
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768394
|
|
MRS BISHOKA RAY
|
()
|
|
20
|
Podia
|
OR-31-010-021-006/3880
(UNDRUKONDA)
|
2431010000NRG24221220230557027
|
23/12/2023
|
Bisakha Ray
|
2431010WL057627
|
Bisakha Ray
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768395
|
|
MRS BISHOKA RAY
|
()
|
|
21
|
Podia
|
OR-31-010-021-006/60547
(UNDRUKONDA)
|
2431010000NRG24221220230557265
|
23/12/2023
|
Lakmi Madkami
|
2431010WL057635
|
Lakmi Madkami
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768372
|
|
MS LAKMI MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
22
|
Podia
|
OR-31-010-021-004/4480
(UNDRUKONDA)
|
2431010000NRG24221220230557068
|
23/12/2023
|
Mr. BETI DULA
|
2431010WL057628
|
Mr. BETI DULA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768381
|
|
Mr. BETI DULA
|
()
|
|
23
|
Podia
|
OR-31-010-021-004/4480
(UNDRUKONDA)
|
2431010000NRG24221220230556972
|
23/12/2023
|
Mr. BETI DULA
|
2431010WL057627
|
Mr. BETI DULA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768383
|
|
Mr. BETI DULA
|
()
|
|
24
|
Podia
|
OR-31-010-021-004/4480
(UNDRUKONDA)
|
2431010000NRG24231220230560354
|
23/12/2023
|
Mr. BETI DULA
|
2431010WL058008
|
Mr. BETI DULA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768382
|
|
Mr. BETI DULA
|
()
|
|
25
|
Podia
|
OR-31-010-021-004/4480
(UNDRUKONDA)
|
2431010000NRG24231220230560355
|
23/12/2023
|
URE BETI
|
2431010WL058008
|
URE BETI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768379
|
|
URE BETI
|
()
|
|
26
|
Podia
|
OR-31-010-021-004/4480
(UNDRUKONDA)
|
2431010000NRG24221220230557069
|
23/12/2023
|
URE BETI
|
2431010WL057628
|
URE BETI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768380
|
|
URE BETI
|
()
|
|
27
|
Podia
|
OR-31-010-021-004/4480
(UNDRUKONDA)
|
2431010000NRG24221220230556973
|
23/12/2023
|
URE BETI
|
2431010WL057627
|
URE BETI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768378
|
|
URE BETI
|
()
|
|
28
|
Podia
|
OR-31-010-021-004/4533
(UNDRUKONDA)
|
2431010000NRG24221220230557267
|
23/12/2023
|
Beti Unga
|
2431010WL057636
|
Beti Unga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768376
|
|
Beti Unga
|
()
|
|
29
|
Podia
|
OR-31-010-021-004/4533
(UNDRUKONDA)
|
2431010000NRG24221220230557266
|
23/12/2023
|
Beti Unga
|
2431010WL057636
|
Beti Unga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768377
|
|
Beti Unga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
30
|
Podia
|
OR-31-010-021-001/60786
(UNDRUKONDA)
|
2431010000NRG24231220230560329
|
23/12/2023
|
Muni Podiami
|
2431010WL058008
|
Muni Podiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768369
|
|
Muni Podiami
|
()
|
|
31
|
Podia
|
OR-31-010-021-003/4366
(UNDRUKONDA)
|
2431010000NRG24231220230560336
|
23/12/2023
|
MANGAL MALLICK
|
2431010WL058008
|
MANGAL MALLICK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768360
|
|
MANGAL MALLICK
|
()
|
|
32
|
Podia
|
OR-31-010-021-003/4366
(UNDRUKONDA)
|
2431010000NRG24221220230556941
|
23/12/2023
|
MANGAL MALLICK
|
2431010WL057627
|
MANGAL MALLICK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768358
|
|
MANGAL MALLICK
|
()
|
|
33
|
Podia
|
OR-31-010-021-003/4366
(UNDRUKONDA)
|
2431010000NRG24221220230557047
|
23/12/2023
|
MANGAL MALLICK
|
2431010WL057628
|
MANGAL MALLICK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768359
|
|
MANGAL MALLICK
|
()
|
|
34
|
Podia
|
OR-31-010-021-004/60788
(UNDRUKONDA)
|
2431010000NRG24221220230557091
|
23/12/2023
|
MADKAMI DEBA
|
2431010WL057628
|
MADKAMI DEBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768400
|
|
MADKAMI DEBA
|
()
|
|
35
|
Podia
|
OR-31-010-021-004/60788
(UNDRUKONDA)
|
2431010000NRG24221220230556995
|
23/12/2023
|
MADKAMI DEBA
|
2431010WL057627
|
MADKAMI DEBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768401
|
|
MADKAMI DEBA
|
()
|
|
36
|
Podia
|
OR-31-010-021-004/60788
(UNDRUKONDA)
|
2431010000NRG24231220230560378
|
23/12/2023
|
MADKAMI DEBA
|
2431010WL058008
|
MADKAMI DEBA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768399
|
|
MADKAMI DEBA
|
()
|
|
37
|
Podia
|
OR-31-010-021-005/4065
(UNDRUKONDA)
|
2431010000NRG24221220230557001
|
23/12/2023
|
MADI PODIA
|
2431010WL057627
|
MADI PODIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768357
|
|
MADI PODIA
|
()
|
|
38
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24221220230557107
|
23/12/2023
|
PUNEM KAMA
|
2431010WL057628
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768421
|
|
PUNEM KAMA
|
()
|
|
39
|
Podia
|
OR-31-010-021-006/3680
(UNDRUKONDA)
|
2431010000NRG24231220230560393
|
23/12/2023
|
PUNEM KAMA
|
2431010WL058008
|
PUNEM KAMA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768420
|
|
PUNEM KAMA
|
()
|
|
40
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24231220230560396
|
23/12/2023
|
Jaga Punem
|
2431010WL058008
|
Jaga Punem
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768410
|
|
Jaga Punem
|
()
|
|
41
|
Podia
|
OR-31-010-021-006/3683
(UNDRUKONDA)
|
2431010000NRG24221220230557110
|
23/12/2023
|
Jaga Punem
|
2431010WL057628
|
Jaga Punem
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768411
|
|
Jaga Punem
|
()
|
|
42
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24231220230560398
|
23/12/2023
|
RAMCHANDRA HANTAL
|
2431010WL058008
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768417
|
|
RAMCHANDRA HANTAL
|
()
|
|
43
|
Podia
|
OR-31-010-021-006/3692
(UNDRUKONDA)
|
2431010000NRG24221220230557112
|
23/12/2023
|
RAMCHANDRA HANTAL
|
2431010WL057628
|
RAMCHANDRA HANTAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768416
|
|
RAMCHANDRA HANTAL
|
()
|
|
44
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24221220230557113
|
23/12/2023
|
Saolami Dula
|
2431010WL057628
|
Saolami Dula
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768423
|
|
Saolami Dula
|
()
|
|
45
|
Podia
|
OR-31-010-021-006/3693
(UNDRUKONDA)
|
2431010000NRG24231220230560399
|
23/12/2023
|
Saolami Dula
|
2431010WL058008
|
Saolami Dula
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768422
|
|
Saolami Dula
|
()
|
|
46
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24231220230560400
|
23/12/2023
|
INDRA SODI
|
2431010WL058008
|
INDRA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768413
|
|
INDRA SODI
|
()
|
|
47
|
Podia
|
OR-31-010-021-006/3696
(UNDRUKONDA)
|
2431010000NRG24221220230557114
|
23/12/2023
|
INDRA SODI
|
2431010WL057628
|
INDRA SODI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768412
|
|
INDRA SODI
|
()
|
|
48
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24221220230557122
|
23/12/2023
|
PODIYMI ERYA
|
2431010WL057628
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768419
|
|
PODIYMI ERYA
|
()
|
|
49
|
Podia
|
OR-31-010-021-006/3721
(UNDRUKONDA)
|
2431010000NRG24231220230560407
|
23/12/2023
|
PODIYMI ERYA
|
2431010WL058008
|
PODIYMI ERYA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768418
|
|
PODIYMI ERYA
|
()
|
|
50
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24231220230560414
|
23/12/2023
|
Kabasi Deba
|
2431010WL058008
|
Kabasi Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768408
|
|
Kabasi Deba
|
()
|
|
51
|
Podia
|
OR-31-010-021-006/3757
(UNDRUKONDA)
|
2431010000NRG24221220230557129
|
23/12/2023
|
Kabasi Deba
|
2431010WL057628
|
Kabasi Deba
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768409
|
|
Kabasi Deba
|
()
|
|
52
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24221220230557140
|
23/12/2023
|
BUDRI MADI
|
2431010WL057628
|
BUDRI MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768365
|
|
BUDRI MADI
|
()
|
|
53
|
Podia
|
OR-31-010-021-006/3814
(UNDRUKONDA)
|
2431010000NRG24231220230560425
|
23/12/2023
|
BUDRI MADI
|
2431010WL058008
|
BUDRI MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768366
|
|
BUDRI MADI
|
()
|
|
54
|
Podia
|
OR-31-010-021-006/3853
(UNDRUKONDA)
|
2431010000NRG24221220230557149
|
23/12/2023
|
Jogi Madi
|
2431010WL057628
|
Jogi Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768414
|
|
Jogi Madi
|
()
|
|
55
|
Podia
|
OR-31-010-021-006/3853
(UNDRUKONDA)
|
2431010000NRG24231220230560435
|
23/12/2023
|
Jogi Madi
|
2431010WL058008
|
Jogi Madi
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768415
|
|
Jogi Madi
|
()
|
|
56
|
Podia
|
OR-31-010-021-006/60493
(UNDRUKONDA)
|
2431010000NRG24231220230560448
|
23/12/2023
|
MADI LACHE
|
2431010WL058008
|
MADI LACHE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768367
|
|
MADI LACHE
|
()
|
|
57
|
Podia
|
OR-31-010-021-006/60493
(UNDRUKONDA)
|
2431010000NRG24221220230557165
|
23/12/2023
|
MADI LACHE
|
2431010WL057628
|
MADI LACHE
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768368
|
|
MADI LACHE
|
()
|
|
58
|
Podia
|
OR-31-010-021-006/60501
(UNDRUKONDA)
|
2431010000NRG24221220230557169
|
23/12/2023
|
ERMA MADI
|
2431010WL057628
|
ERMA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768361
|
|
ERMA MADI
|
()
|
|
59
|
Podia
|
OR-31-010-021-006/60501
(UNDRUKONDA)
|
2431010000NRG24231220230560452
|
23/12/2023
|
ERMA MADI
|
2431010WL058008
|
ERMA MADI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768362
|
|
ERMA MADI
|
()
|
|
60
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24231220230560454
|
23/12/2023
|
REPAN MISTRY
|
2431010WL058008
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768363
|
|
REPAN MISTRY
|
()
|
|
61
|
Podia
|
OR-31-010-021-006/60505
(UNDRUKONDA)
|
2431010000NRG24221220230557171
|
23/12/2023
|
REPAN MISTRY
|
2431010WL057628
|
REPAN MISTRY
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768364
|
|
REPAN MISTRY
|
()
|
|
62
|
Podia
|
OR-31-010-021-006/60752
(UNDRUKONDA)
|
2431010000NRG24221220230557182
|
23/12/2023
|
Mihir Mandal
|
2431010WL057628
|
Mihir Mandal
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768403
|
|
Mihir Mandal
|
()
|
|
63
|
Podia
|
OR-31-010-021-006/60752
(UNDRUKONDA)
|
2431010000NRG24231220230560465
|
23/12/2023
|
Mihir Mandal
|
2431010WL058008
|
Mihir Mandal
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768402
|
|
Mihir Mandal
|
()
|
|
64
|
Podia
|
OR-31-010-021-006/60752
(UNDRUKONDA)
|
2431010000NRG24221220230557037
|
23/12/2023
|
Mihir Mandal
|
2431010WL057627
|
Mihir Mandal
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768404
|
|
Mihir Mandal
|
()
|
|
65
|
Podia
|
OR-31-010-021-006/60753
(UNDRUKONDA)
|
2431010000NRG24221220230557038
|
23/12/2023
|
Amit Sardar
|
2431010WL057627
|
Amit Sardar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768406
|
|
Amit Sardar
|
()
|
|
66
|
Podia
|
OR-31-010-021-006/60753
(UNDRUKONDA)
|
2431010000NRG24231220230560466
|
23/12/2023
|
Amit Sardar
|
2431010WL058008
|
Amit Sardar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768407
|
|
Amit Sardar
|
()
|
|
67
|
Podia
|
OR-31-010-021-006/60753
(UNDRUKONDA)
|
2431010000NRG24221220230557183
|
23/12/2023
|
Amit Sardar
|
2431010WL057628
|
Amit Sardar
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544768405
|
|
Amit Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|