|
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
|
MANIKPUR
|
AS-03-093-012-002/613
(PATILADOHHA)
|
0403093000NRG23270520220040656
|
27/05/2022
|
NAMITA SUTRADHAR
|
0403093WL003133
|
NAMITA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578234
|
|
NAMITASUTRADHAR
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-012-002/848
(PATILADOHHA)
|
0403093000NRG23270520220040838
|
27/05/2022
|
MADHABI DAS
|
0403093WL003149
|
MADHABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578223
|
|
MADHABIDAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-012-003/1017
(PATILADOHHA)
|
0403093000NRG23270520220040840
|
27/05/2022
|
MANIKA PATGIRI
|
0403093WL003149
|
MANIKA PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578221
|
|
MANIKAPATGIRI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-012-003/1202
(PATILADOHHA)
|
0403093000NRG23270520220040871
|
27/05/2022
|
PURNIMA BARMAN
|
0403093WL003150
|
PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578235
|
|
PURNIMABARMAN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-012-003/1292
(PATILADOHHA)
|
0403093000NRG23270520220040878
|
27/05/2022
|
FAGUNI RAY
|
0403093WL003150
|
FAGUNI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578233
|
|
FAGUNIRAY
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-012-003/1326
(PATILADOHHA)
|
0403093000NRG23270520220040879
|
27/05/2022
|
Subham Shill
|
0403093WL003150
|
Subham Shill
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892578220
|
|
SubhamShill
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-012-003/1373
(PATILADOHHA)
|
0403093000NRG23270520220040661
|
27/05/2022
|
RABIN CH RAY
|
0403093WL003134
|
RABIN CH RAY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892578219
|
|
RABINCHRAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-012-003/559-B
(PATILADOHHA)
|
0403093000NRG23270520220040832
|
27/05/2022
|
Kalpana Roy
|
0403093WL003148
|
Kalpana Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578222
|
|
KalpanaRoy
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-012-003/923
(PATILADOHHA)
|
0403093000NRG23270520220040861
|
27/05/2022
|
Anupama Ray
|
0403093WL003149
|
Anupama Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578232
|
|
AnupamaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-012-002/275
(PATILADOHHA)
|
0403093000NRG23270520220040655
|
27/05/2022
|
Juma Sur
|
0403093WL003133
|
Juma Sur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578177
|
|
JumaSur
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-012-002/827
(PATILADOHHA)
|
0403093000NRG23270520220040658
|
27/05/2022
|
NIBHARANI JOWARDAR
|
0403093WL003133
|
NIBHARANI JOWARDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578196
|
|
NIBHARANIJOWARDAR
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-012-002/828
(PATILADOHHA)
|
0403093000NRG23270520220040660
|
27/05/2022
|
SUBHADRA JOWARDAR
|
0403093WL003133
|
SUBHADRA JOWARDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892578197
|
|
SUBHADRAJOWARDAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-012-003/1036
(PATILADOHHA)
|
0403093000NRG23270520220040842
|
27/05/2022
|
SEWALI RAY
|
0403093WL003149
|
SEWALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578195
|
|
SEWALIRAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-012-003/1045
(PATILADOHHA)
|
0403093000NRG23270520220040843
|
27/05/2022
|
DEBANANDA RAY
|
0403093WL003149
|
DEBANANDA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578199
|
|
DEBANANDARAY
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-012-003/1045
(PATILADOHHA)
|
0403093000NRG23270520220040844
|
27/05/2022
|
MANDIRA RAY
|
0403093WL003149
|
MANDIRA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578192
|
|
MANDIRARAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-012-003/1073
(PATILADOHHA)
|
0403093000NRG23270520220040867
|
27/05/2022
|
RIJU RAY
|
0403093WL003150
|
RIJU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578190
|
|
RIJURAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-012-003/1190
(PATILADOHHA)
|
0403093000NRG23270520220040824
|
27/05/2022
|
POPIN SAHA
|
0403093WL003148
|
POPIN SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578208
|
|
POPINSAHA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-012-003/1199
(PATILADOHHA)
|
0403093000NRG23270520220040868
|
27/05/2022
|
BHANITA RAY
|
0403093WL003150
|
BHANITA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578198
|
|
BHANITARAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-012-003/1202
(PATILADOHHA)
|
0403093000NRG23270520220040870
|
27/05/2022
|
BASANTI RAY
|
0403093WL003150
|
BASANTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578187
|
|
BASANTIRAY
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-012-003/1203
(PATILADOHHA)
|
0403093000NRG23270520220040872
|
27/05/2022
|
JAYMATI RAY
|
0403093WL003150
|
JAYMATI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578186
|
|
JAYMATIRAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-012-003/1204
(PATILADOHHA)
|
0403093000NRG23270520220040873
|
27/05/2022
|
NARMADA BALA RAY
|
0403093WL003150
|
NARMADA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578188
|
|
NARMADABALARAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-012-003/1210
(PATILADOHHA)
|
0403093000NRG23270520220040874
|
27/05/2022
|
SANPAHI RAY
|
0403093WL003150
|
SANPAHI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578189
|
|
SANPAHIRAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-012-003/1226
(PATILADOHHA)
|
0403093000NRG23270520220040875
|
27/05/2022
|
RAMA RAY
|
0403093WL003150
|
RAMA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578191
|
|
RAMARAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-012-003/1231
(PATILADOHHA)
|
0403093000NRG23270520220040876
|
27/05/2022
|
CHANDAN RAY
|
0403093WL003150
|
CHANDAN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578210
|
|
CHANDANRAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-012-003/1269
(PATILADOHHA)
|
0403093000NRG23270520220040826
|
27/05/2022
|
LAKHESWAR RAY
|
0403093WL003148
|
LAKHESWAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578230
|
|
LAKHESWARRAY
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-012-003/1278
(PATILADOHHA)
|
0403093000NRG23270520220040877
|
27/05/2022
|
BISTI RAY
|
0403093WL003150
|
BISTI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578207
|
|
BISTIRAY
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-012-003/1305
(PATILADOHHA)
|
0403093000NRG23270520220040829
|
27/05/2022
|
JYOTSNA BALA RAY
|
0403093WL003148
|
JYOTSNA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578209
|
|
JYOTSNABALARAY
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-012-003/557
(PATILADOHHA)
|
0403093000NRG23270520220040830
|
27/05/2022
|
Surojini Ray
|
0403093WL003148
|
Surojini Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578211
|
|
SurojiniRay
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-012-003/561
(PATILADOHHA)
|
0403093000NRG23270520220040846
|
27/05/2022
|
CHAMEBALA RAY
|
0403093WL003149
|
CHAMEBALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578185
|
|
CHAMEBALARAY
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-012-003/563
(PATILADOHHA)
|
0403093000NRG23270520220040847
|
27/05/2022
|
Kushal Ray
|
0403093WL003149
|
Kushal Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578206
|
|
KushalRay
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-012-003/565-A
(PATILADOHHA)
|
0403093000NRG23270520220040833
|
27/05/2022
|
Baneswar Ray
|
0403093WL003148
|
Baneswar Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578181
|
|
BaneswarRay
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-012-003/565-A
(PATILADOHHA)
|
0403093000NRG23270520220040834
|
27/05/2022
|
REKHA BALA RAY
|
0403093WL003148
|
REKHA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578193
|
|
REKHABALARAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-012-003/596
(PATILADOHHA)
|
0403093000NRG23270520220040848
|
27/05/2022
|
NILIMA BARMAN
|
0403093WL003149
|
NILIMA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578201
|
|
NILIMABARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-012-003/599
(PATILADOHHA)
|
0403093000NRG23270520220040835
|
27/05/2022
|
Samati Bala Ray
|
0403093WL003148
|
Samati Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578200
|
|
SamatiBalaRay
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-012-003/622
(PATILADOHHA)
|
0403093000NRG23270520220040837
|
27/05/2022
|
Pramod Ray
|
0403093WL003148
|
Pramod Ray
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
02/06/2022
|
|
1892578183
|
|
PramodRay
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-012-003/711
(PATILADOHHA)
|
0403093000NRG23270520220040849
|
27/05/2022
|
NIRADA RAY
|
0403093WL003149
|
NIRADA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578180
|
|
NIRADARAY
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-012-003/715
(PATILADOHHA)
|
0403093000NRG23270520220040850
|
27/05/2022
|
Minu Bala Ray
|
0403093WL003149
|
Minu Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578202
|
|
MinuBalaRay
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-012-003/750
(PATILADOHHA)
|
0403093000NRG23270520220040852
|
27/05/2022
|
PRADIP KR RAY
|
0403093WL003149
|
PRADIP KR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578184
|
|
PRADIPKRRAY
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-012-003/797
(PATILADOHHA)
|
0403093000NRG23270520220040853
|
27/05/2022
|
Hemanti Bala Ray
|
0403093WL003149
|
Hemanti Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578203
|
|
HemantiBalaRay
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-012-003/822
(PATILADOHHA)
|
0403093000NRG23270520220040855
|
27/05/2022
|
ANJALI PATGIRI
|
0403093WL003149
|
ANJALI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578194
|
|
ANJALIPATGIRI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-012-003/879
(PATILADOHHA)
|
0403093000NRG23270520220040856
|
27/05/2022
|
DALIMI RAY
|
0403093WL003149
|
DALIMI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578212
|
|
DALIMIRAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-012-003/880
(PATILADOHHA)
|
0403093000NRG23270520220040858
|
27/05/2022
|
Bipanna kumar ray
|
0403093WL003149
|
Bipanna kumar ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578213
|
|
Bipannakumarray
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-012-003/880
(PATILADOHHA)
|
0403093000NRG23270520220040857
|
27/05/2022
|
Bipanna Ray
|
0403093WL003149
|
Bipanna Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578214
|
|
BipannaRay
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-012-003/883
(PATILADOHHA)
|
0403093000NRG23270520220040859
|
27/05/2022
|
SABIN CH RAY
|
0403093WL003149
|
SABIN CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578178
|
|
SABINCHRAY
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-012-003/923
(PATILADOHHA)
|
0403093000NRG23270520220040860
|
27/05/2022
|
HARKANTA RAY
|
0403093WL003149
|
HARKANTA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578182
|
|
HARKANTARAY
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-012-003/925
(PATILADOHHA)
|
0403093000NRG23270520220040862
|
27/05/2022
|
MUKUT RAY
|
0403093WL003149
|
MUKUT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578179
|
|
MUKUTRAY
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-012-003/973-A
(PATILADOHHA)
|
0403093000NRG23270520220040863
|
27/05/2022
|
BASHISTA RAY
|
0403093WL003149
|
BASHISTA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578204
|
|
BASHISTARAY
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-012-003/973-A
(PATILADOHHA)
|
0403093000NRG23270520220040864
|
27/05/2022
|
LABANNYA RAY
|
0403093WL003149
|
LABANNYA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578215
|
|
LABANNYARAY
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-012-004/457
(PATILADOHHA)
|
0403093000NRG23270520220040662
|
27/05/2022
|
HUNUFA BIBI
|
0403093WL003134
|
HUNUFA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1892578205
|
|
HUNUFABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-012-003/1035
(PATILADOHHA)
|
0403093000NRG23270520220040841
|
27/05/2022
|
HAMANTI RAY
|
0403093WL003149
|
HAMANTI RAY
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578239
|
|
HAMANTIRAY
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-012-003/1054
(PATILADOHHA)
|
0403093000NRG23270520220040865
|
27/05/2022
|
HEMEN RAY
|
0403093WL003150
|
HEMEN RAY
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578238
|
|
HEMENRAY
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-012-003/1054
(PATILADOHHA)
|
0403093000NRG23270520220040866
|
27/05/2022
|
SANMONI RAY
|
0403093WL003150
|
SANMONI RAY
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578240
|
|
SANMONIRAY
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-012-003/557
(PATILADOHHA)
|
0403093000NRG23270520220040831
|
27/05/2022
|
Santosh Ray
|
0403093WL003148
|
Santosh Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578237
|
|
SantoshRay
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-012-003/718
(PATILADOHHA)
|
0403093000NRG23270520220040851
|
27/05/2022
|
Binoda Ray
|
0403093WL003149
|
Binoda Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578218
|
|
BinodaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-03-093-012-003/138
(PATILADOHHA)
|
0403093000NRG23270520220040845
|
27/05/2022
|
MADHABI SHIL
|
0403093WL003149
|
MADHABI SHIL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578236
|
|
MADHABISHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-03-093-012-002/827
(PATILADOHHA)
|
0403093000NRG23270520220040657
|
27/05/2022
|
PRASANTA JOWARDAR
|
0403093WL003133
|
PRASANTA JOWARDAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578224
|
|
MR PRASANTA JAWARDAR
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-012-002/828
(PATILADOHHA)
|
0403093000NRG23270520220040659
|
27/05/2022
|
MANENDRA JOWARDAR
|
0403093WL003133
|
MANENDRA JOWARDAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578225
|
|
MR MANENDRA JOWARDER
|
()
|
|
58
|
MANIKPUR
|
AS-03-093-012-003/1269
(PATILADOHHA)
|
0403093000NRG23270520220040825
|
27/05/2022
|
LAKHESWAR RAY
|
0403093WL003148
|
LAKHESWAR RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578216
|
|
MR LAKHESWAR RAY
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-012-003/1274
(PATILADOHHA)
|
0403093000NRG23270520220040827
|
27/05/2022
|
PAY BALA RAY
|
0403093WL003148
|
PAY BALA RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578231
|
|
MRS PAYBALA RAY
|
()
|
|
60
|
MANIKPUR
|
AS-03-093-012-003/599
(PATILADOHHA)
|
0403093000NRG23270520220040836
|
27/05/2022
|
Jotin Ray
|
0403093WL003148
|
Jotin Ray
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578217
|
|
MR JATINDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
MANIKPUR
|
AS-03-093-012-003/1017
(PATILADOHHA)
|
0403093000NRG23270520220040839
|
27/05/2022
|
NITU PATGIRI
|
0403093WL003149
|
NITU PATGIRI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578226
|
|
MR NITU PATGIRI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-012-003/1286
(PATILADOHHA)
|
0403093000NRG23270520220040828
|
27/05/2022
|
NIPAN CH RAY
|
0403093WL003148
|
NIPAN CH RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578227
|
|
MR NIPON CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
MANIKPUR
|
AS-03-093-012-003/1202
(PATILADOHHA)
|
0403093000NRG23270520220040869
|
27/05/2022
|
GANESH RAY
|
0403093WL003150
|
GANESH RAY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578228
|
|
MR GONESH RAY
|
()
|
|
64
|
MANIKPUR
|
AS-03-093-012-003/822
(PATILADOHHA)
|
0403093000NRG23270520220040854
|
27/05/2022
|
Dilip Kr.Patgiri
|
0403093WL003149
|
Dilip Kr.Patgiri
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892578229
|
|
SHRI DILIP KUMAR PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|