|
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
|
Binjharpur
|
OR-20-003-020-003/39333712
(Pritipur)
|
2420003020NRG23180620220186196
|
20/06/2022
|
Sk Ramjan
|
2420003020WL0013018
|
Sk Ramjan
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315476
|
|
SkRamjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-003/24963
(Pritipur)
|
2420003020NRG23180620220186172
|
20/06/2022
|
Sek Zahoor
|
2420003020WL0013018
|
Sek Zahoor
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315481
|
|
SekZahoor
|
()
|
|
3
|
Binjharpur
|
OR-20-003-020-003/24984
(Pritipur)
|
2420003020NRG23180620220186109
|
20/06/2022
|
KUNI MALLIK
|
2420003020WL0013016
|
KUNI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315484
|
|
KUNIMALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-020-003/25115
(Pritipur)
|
2420003020NRG23180620220186114
|
20/06/2022
|
PARBHATI MALLIK
|
2420003020WL0013016
|
PARBHATI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315483
|
|
PARBHATIMALLIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-003/25124
(Pritipur)
|
2420003020NRG23180620220186144
|
20/06/2022
|
BIJULI MALLIK
|
2420003020WL0013017
|
BIJULI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315494
|
|
BIJULIMALLIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-003/25133
(Pritipur)
|
2420003020NRG23180620220186147
|
20/06/2022
|
TILOTTAMA MALLIK
|
2420003020WL0013017
|
TILOTTAMA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315485
|
|
TILOTTAMAMALLIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-003/25155
(Pritipur)
|
2420003020NRG23180620220186178
|
20/06/2022
|
Sk Garibulla
|
2420003020WL0013018
|
Sk Garibulla
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315479
|
|
SkGaribulla
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-003/25191
(Pritipur)
|
2420003020NRG23180620220186117
|
20/06/2022
|
Gauranga Mallick
|
2420003020WL0013016
|
Gauranga Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315496
|
|
GaurangaMallick
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-003/25209
(Pritipur)
|
2420003020NRG23180620220186152
|
20/06/2022
|
PRADEP KUMAR SINGH
|
2420003020WL0013017
|
PRADEP KUMAR SINGH
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315495
|
|
PRADEPKUMARSINGH
|
()
|
|
10
|
Binjharpur
|
OR-20-003-020-003/25216
(Pritipur)
|
2420003020NRG23180620220186155
|
20/06/2022
|
Pramila mallick
|
2420003020WL0013017
|
Pramila mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315487
|
|
Pramilamallick
|
()
|
|
11
|
Binjharpur
|
OR-20-003-020-003/25220
(Pritipur)
|
2420003020NRG23180620220186158
|
20/06/2022
|
MANJULATA SETHY
|
2420003020WL0013017
|
MANJULATA SETHY
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315488
|
|
MANJULATASETHY
|
()
|
|
12
|
Binjharpur
|
OR-20-003-020-003/25290
(Pritipur)
|
2420003020NRG23180620220186181
|
20/06/2022
|
MAJABUN BIBI
|
2420003020WL0013018
|
MAJABUN BIBI
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315477
|
|
MAJABUNBIBI
|
()
|
|
13
|
Binjharpur
|
OR-20-003-020-003/25301
(Pritipur)
|
2420003020NRG23180620220186163
|
20/06/2022
|
KOKILA MALLIK
|
2420003020WL0013017
|
KOKILA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315480
|
|
KOKILAMALLIK
|
()
|
|
14
|
Binjharpur
|
OR-20-003-020-003/392728
(Pritipur)
|
2420003020NRG23180620220186182
|
20/06/2022
|
Sahabuddin khan
|
2420003020WL0013018
|
Sahabuddin khan
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315486
|
|
Sahabuddinkhan
|
()
|
|
15
|
Binjharpur
|
OR-20-003-020-003/392736
(Pritipur)
|
2420003020NRG23180620220186126
|
20/06/2022
|
Sasamita Mallick
|
2420003020WL0013016
|
Sasamita Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315482
|
|
SasamitaMallick
|
()
|
|
16
|
Binjharpur
|
OR-20-003-020-003/392821
(Pritipur)
|
2420003020NRG23180620220186166
|
20/06/2022
|
ANAPURNA MALLIK
|
2420003020WL0013017
|
ANAPURNA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315490
|
|
ANAPURNAMALLIK
|
()
|
|
17
|
Binjharpur
|
OR-20-003-020-003/392832
(Pritipur)
|
2420003020NRG23180620220186127
|
20/06/2022
|
ANJANA MALLIK
|
2420003020WL0013016
|
ANJANA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315493
|
|
ANJANAMALLIK
|
()
|
|
18
|
Binjharpur
|
OR-20-003-020-003/392836
(Pritipur)
|
2420003020NRG23180620220186167
|
20/06/2022
|
MALATI MALLIK
|
2420003020WL0013017
|
MALATI MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315492
|
|
MALATIMALLIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23180620220186186
|
20/06/2022
|
Jaira khaton
|
2420003020WL0013018
|
Jaira khaton
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315489
|
|
Jairakhaton
|
()
|
|
20
|
Binjharpur
|
OR-20-003-020-003/393333771
(Pritipur)
|
2420003020NRG23180620220186128
|
20/06/2022
|
Narayan Mallick
|
2420003020WL0013016
|
Narayan Mallick
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315478
|
|
NarayanMallick
|
()
|
|
21
|
Binjharpur
|
OR-20-003-020-003/393333818
(Pritipur)
|
2420003020NRG23180620220186192
|
20/06/2022
|
NOORANI BEGUM
|
2420003020WL0013018
|
NOORANI BEGUM
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315491
|
|
NOORANIBEGUM
|
()
|
|
22
|
Binjharpur
|
OR-20-003-020-003/39333521
(Pritipur)
|
2420003020NRG23180620220186169
|
20/06/2022
|
MADHUSMITA MALLIK
|
2420003020WL0013017
|
MADHUSMITA MALLIK
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315497
|
|
MADHUSMITAMALLIK
|
()
|
|
23
|
Binjharpur
|
OR-20-003-020-003/39333711
(Pritipur)
|
2420003020NRG23180620220186195
|
20/06/2022
|
Soltana Parwin
|
2420003020WL0013018
|
Soltana Parwin
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315515
|
|
SoltanaParwin
|
()
|
|
24
|
Binjharpur
|
OR-20-003-020-003/39333713
(Pritipur)
|
2420003020NRG23180620220186197
|
20/06/2022
|
Nasiba khatun
|
2420003020WL0013018
|
Nasiba khatun
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315514
|
|
Nasibakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-020-003/25280
(Pritipur)
|
2420003020NRG23180620220186179
|
20/06/2022
|
PHARIDA BIBI
|
2420003020WL0013018
|
PHARIDA BIBI
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315526
|
|
MISS FARIDA BIN
|
()
|
|
26
|
Binjharpur
|
OR-20-003-020-003/392731
(Pritipur)
|
2420003020NRG23180620220186183
|
20/06/2022
|
Seka Tahuri
|
2420003020WL0013018
|
Seka Tahuri
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315527
|
|
MR SK TAHUR
|
()
|
|
27
|
Binjharpur
|
OR-20-003-020-003/393333817
(Pritipur)
|
2420003020NRG23180620220186191
|
20/06/2022
|
Sakiruddin Khan
|
2420003020WL0013018
|
Sakiruddin Khan
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315525
|
|
MR SAKIRUDDIN KHAN
|
()
|
|
28
|
Binjharpur
|
OR-20-003-020-003/39333686
(Pritipur)
|
2420003020NRG23180620220186193
|
20/06/2022
|
Rakiba Bibi
|
2420003020WL0013018
|
Rakiba Bibi
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315528
|
|
MISS RAKIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
29
|
Binjharpur
|
OR-20-003-020-003/25124
(Pritipur)
|
2420003020NRG23180620220186145
|
20/06/2022
|
SANJAYA MALLIK
|
2420003020WL0013017
|
SANJAYA MALLIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315529
|
|
MR SANJAYA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Binjharpur
|
OR-20-003-020-003/25083
(Pritipur)
|
2420003020NRG23180620220186175
|
20/06/2022
|
TAJUN BIBI
|
2420003020WL0013018
|
TAJUN BIBI
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315530
|
|
MRS TAJUN BIBI
|
()
|
|
31
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23180620220186150
|
20/06/2022
|
BIKASH MALLIK
|
2420003020WL0013017
|
BIKASH MALLIK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315532
|
|
MR BIKASH MALIK
|
()
|
|
32
|
Binjharpur
|
OR-20-003-020-003/393333719
(Pritipur)
|
2420003020NRG23180620220186187
|
20/06/2022
|
MIRZA NASIM BAIG
|
2420003020WL0013018
|
MIRZA NASIM BAIG
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315531
|
|
MR MIRZA NASIM BAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Binjharpur
|
OR-20-003-020-003/25008
(Pritipur)
|
2420003020NRG23180620220186135
|
20/06/2022
|
DAMAYANTI MALLIK
|
2420003020WL0013017
|
DAMAYANTI MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315542
|
|
DAMAYANTIMALLIK
|
()
|
|
34
|
Binjharpur
|
OR-20-003-020-003/25010
(Pritipur)
|
2420003020NRG23180620220186136
|
20/06/2022
|
Ashok ku Malick
|
2420003020WL0013017
|
Ashok ku Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315534
|
|
AshokkuMalick
|
()
|
|
35
|
Binjharpur
|
OR-20-003-020-003/25013
(Pritipur)
|
2420003020NRG23180620220186137
|
20/06/2022
|
Dhirendra Malick
|
2420003020WL0013017
|
Dhirendra Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315535
|
|
DhirendraMalick
|
()
|
|
36
|
Binjharpur
|
OR-20-003-020-003/25026
(Pritipur)
|
2420003020NRG23180620220186111
|
20/06/2022
|
Trilochana Malick
|
2420003020WL0013016
|
Trilochana Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315539
|
|
TrilochanaMalick
|
()
|
|
37
|
Binjharpur
|
OR-20-003-020-003/25119
(Pritipur)
|
2420003020NRG23180620220186115
|
20/06/2022
|
NATA MALLIK
|
2420003020WL0013016
|
NATA MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315540
|
|
NATAMALLIK
|
()
|
|
38
|
Binjharpur
|
OR-20-003-020-003/25204
(Pritipur)
|
2420003020NRG23180620220186120
|
20/06/2022
|
Binoda bihari Malick
|
2420003020WL0013016
|
Binoda bihari Malick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315533
|
|
BinodabihariMalick
|
()
|
|
39
|
Binjharpur
|
OR-20-003-020-003/25301
(Pritipur)
|
2420003020NRG23180620220186164
|
20/06/2022
|
RUDRAPRASAD MALLIK
|
2420003020WL0013017
|
RUDRAPRASAD MALLIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315543
|
|
RUDRAPRASADMALLIK
|
()
|
|
40
|
Binjharpur
|
OR-20-003-020-003/392731
(Pritipur)
|
2420003020NRG23180620220186184
|
20/06/2022
|
SOHANA PARWIN
|
2420003020WL0013018
|
SOHANA PARWIN
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315541
|
|
SOHANAPARWIN
|
()
|
|
41
|
Binjharpur
|
OR-20-003-020-003/392735
(Pritipur)
|
2420003020NRG23180620220186165
|
20/06/2022
|
Santanu Mallick
|
2420003020WL0013017
|
Santanu Mallick
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315537
|
|
SantanuMallick
|
()
|
|
42
|
Binjharpur
|
OR-20-003-020-003/39333523
(Pritipur)
|
2420003020NRG23180620220186170
|
20/06/2022
|
Arun Malik
|
2420003020WL0013017
|
Arun Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315536
|
|
ArunMalik
|
()
|
|
43
|
Binjharpur
|
OR-20-003-020-003/39333710
(Pritipur)
|
2420003020NRG23180620220186194
|
20/06/2022
|
Nasima bibi
|
2420003020WL0013018
|
Nasima bibi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315538
|
|
Nasimabibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
44
|
Binjharpur
|
OR-20-003-020-003/24977
(Pritipur)
|
2420003020NRG23180620220186131
|
20/06/2022
|
TOPHAN MALLIK
|
2420003020WL0013017
|
TOPHAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315511
|
|
TOPHANMALLIK
|
()
|
|
45
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23180620220186107
|
20/06/2022
|
MAMAT MALLIK
|
2420003020WL0013016
|
MAMAT MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315502
|
|
MAMATMALLIK
|
()
|
|
46
|
Binjharpur
|
OR-20-003-020-003/24982
(Pritipur)
|
2420003020NRG23180620220186106
|
20/06/2022
|
MAMATA MALLIK
|
2420003020WL0013016
|
MAMATA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315508
|
|
MAMATAMALLIK
|
()
|
|
47
|
Binjharpur
|
OR-20-003-020-003/24983
(Pritipur)
|
2420003020NRG23180620220186133
|
20/06/2022
|
SAINA MALLIK
|
2420003020WL0013017
|
SAINA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315523
|
|
SAINAMALLIK
|
()
|
|
48
|
Binjharpur
|
OR-20-003-020-003/24984
(Pritipur)
|
2420003020NRG23180620220186108
|
20/06/2022
|
KETAKI MALLIK
|
2420003020WL0013016
|
KETAKI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315512
|
|
KETAKIMALLIK
|
()
|
|
49
|
Binjharpur
|
OR-20-003-020-003/24985
(Pritipur)
|
2420003020NRG23180620220186134
|
20/06/2022
|
Brudabana Malick
|
2420003020WL0013017
|
Brudabana Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315524
|
|
BrudabanaMalick
|
()
|
|
50
|
Binjharpur
|
OR-20-003-020-003/25013
(Pritipur)
|
2420003020NRG23180620220186138
|
20/06/2022
|
MINATI MALLIK
|
2420003020WL0013017
|
MINATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315516
|
|
MINATIMALLIK
|
()
|
|
51
|
Binjharpur
|
OR-20-003-020-003/25076
(Pritipur)
|
2420003020NRG23180620220186140
|
20/06/2022
|
Arnapurna Sethy
|
2420003020WL0013017
|
Arnapurna Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315518
|
|
ArnapurnaSethy
|
()
|
|
52
|
Binjharpur
|
OR-20-003-020-003/25106
(Pritipur)
|
2420003020NRG23180620220186142
|
20/06/2022
|
Satyabhama Malick
|
2420003020WL0013017
|
Satyabhama Malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315513
|
|
SatyabhamaMalick
|
()
|
|
53
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23180620220186149
|
20/06/2022
|
PARBATI MALLIK
|
2420003020WL0013017
|
PARBATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315500
|
|
PARBATIMALLIK
|
()
|
|
54
|
Binjharpur
|
OR-20-003-020-003/25151
(Pritipur)
|
2420003020NRG23180620220186151
|
20/06/2022
|
PARBATI SAHOO
|
2420003020WL0013017
|
PARBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315510
|
|
PARBATISAHOO
|
()
|
|
55
|
Binjharpur
|
OR-20-003-020-003/25194
(Pritipur)
|
2420003020NRG23180620220186118
|
20/06/2022
|
BINATI MALLIK
|
2420003020WL0013016
|
BINATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315505
|
|
BINATIMALLIK
|
()
|
|
56
|
Binjharpur
|
OR-20-003-020-003/25194
(Pritipur)
|
2420003020NRG23180620220186119
|
20/06/2022
|
RAJA KISHOR MALLIK
|
2420003020WL0013016
|
RAJA KISHOR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315520
|
|
RAJAKISHORMALLIK
|
()
|
|
57
|
Binjharpur
|
OR-20-003-020-003/25209
(Pritipur)
|
2420003020NRG23180620220186153
|
20/06/2022
|
CHANDRAKANTI SINGH
|
2420003020WL0013017
|
CHANDRAKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315504
|
|
CHANDRAKANTISINGH
|
()
|
|
58
|
Binjharpur
|
OR-20-003-020-003/25216
(Pritipur)
|
2420003020NRG23180620220186156
|
20/06/2022
|
Rakesh Mallick
|
2420003020WL0013017
|
Rakesh Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315521
|
|
RakeshMallick
|
()
|
|
59
|
Binjharpur
|
OR-20-003-020-003/25225
(Pritipur)
|
2420003020NRG23180620220186123
|
20/06/2022
|
SURESH MALLIK
|
2420003020WL0013016
|
SURESH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315499
|
|
SURESHMALLIK
|
()
|
|
60
|
Binjharpur
|
OR-20-003-020-003/25233
(Pritipur)
|
2420003020NRG23180620220186124
|
20/06/2022
|
Akhaya Maliick
|
2420003020WL0013016
|
Akhaya Maliick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315507
|
|
AkhayaMaliick
|
()
|
|
61
|
Binjharpur
|
OR-20-003-020-003/25288
(Pritipur)
|
2420003020NRG23180620220186161
|
20/06/2022
|
JHARANA MALLIK
|
2420003020WL0013017
|
JHARANA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315501
|
|
JHARANAMALLIK
|
()
|
|
62
|
Binjharpur
|
OR-20-003-020-003/25288
(Pritipur)
|
2420003020NRG23180620220186160
|
20/06/2022
|
SUBRATA KUMAR MALLIK
|
2420003020WL0013017
|
SUBRATA KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315522
|
|
SUBRATAKUMARMALLIK
|
()
|
|
63
|
Binjharpur
|
OR-20-003-020-003/25290
(Pritipur)
|
2420003020NRG23180620220186180
|
20/06/2022
|
Safik Ahamad
|
2420003020WL0013018
|
Safik Ahamad
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315498
|
|
SafikAhamad
|
()
|
|
64
|
Binjharpur
|
OR-20-003-020-003/392808
(Pritipur)
|
2420003020NRG23180620220186185
|
20/06/2022
|
Sk Amanulla
|
2420003020WL0013018
|
Sk Amanulla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315506
|
|
SkAmanulla
|
()
|
|
65
|
Binjharpur
|
OR-20-003-020-003/393333720
(Pritipur)
|
2420003020NRG23180620220186188
|
20/06/2022
|
Sk Kalimuddin
|
2420003020WL0013018
|
Sk Kalimuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315503
|
|
SkKalimuddin
|
()
|
|
66
|
Binjharpur
|
OR-20-003-020-003/393333721
(Pritipur)
|
2420003020NRG23180620220186189
|
20/06/2022
|
Sk Amamuddin
|
2420003020WL0013018
|
Sk Amamuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315509
|
|
SkAmamuddin
|
()
|
|
67
|
Binjharpur
|
OR-20-003-020-003/393333721
(Pritipur)
|
2420003020NRG23180620220186190
|
20/06/2022
|
SOHANA KHATUN
|
2420003020WL0013018
|
SOHANA KHATUN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315519
|
|
SOHANAKHATUN
|
()
|
|
68
|
Binjharpur
|
OR-20-003-020-003/39333524
(Pritipur)
|
2420003020NRG23180620220186130
|
20/06/2022
|
KABERI MALLIK
|
2420003020WL0013016
|
KABERI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459315517
|
|
KABERIMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|