|
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
|
Borjalenga
|
AS-23-019-004-002/260
(Loharbond)
|
0423019000NRG23060520220031409
|
07/05/2022
|
Samiran Bauri
|
0423019WL002016
|
Samiran Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732372
|
|
SamiranBauri
|
()
|
|
2
|
Borjalenga
|
AS-23-019-004-002/290
(Loharbond)
|
0423019000NRG23060520220031411
|
07/05/2022
|
Mahabir Kurmi
|
0423019WL002016
|
Mahabir Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732368
|
|
MahabirKurmi
|
()
|
|
3
|
Borjalenga
|
AS-23-019-004-002/295
(Loharbond)
|
0423019000NRG23060520220031412
|
07/05/2022
|
Sahadeb Murah
|
0423019WL002016
|
Sahadeb Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732375
|
|
SahadebMurah
|
()
|
|
4
|
Borjalenga
|
AS-23-019-004-002/300
(Loharbond)
|
0423019000NRG23060520220031414
|
07/05/2022
|
Amar Singh Murah
|
0423019WL002016
|
Amar Singh Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732376
|
|
AmarSinghMurah
|
()
|
|
5
|
Borjalenga
|
AS-23-019-004-002/557
(Loharbond)
|
0423019000NRG23060520220031422
|
07/05/2022
|
Kishunlal Kurmi
|
0423019WL002016
|
Kishunlal Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732371
|
|
KishunlalKurmi
|
()
|
|
6
|
Borjalenga
|
AS-23-019-004-002/571
(Loharbond)
|
0423019000NRG23060520220031423
|
07/05/2022
|
Sabitri Bhumij
|
0423019WL002016
|
Sabitri Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732370
|
|
SabitriBhumij
|
()
|
|
7
|
Borjalenga
|
AS-23-019-004-002/572
(Loharbond)
|
0423019000NRG23060520220031424
|
07/05/2022
|
Charan Bhumij
|
0423019WL002016
|
Charan Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732369
|
|
CharanBhumij
|
()
|
|
8
|
Borjalenga
|
AS-23-019-004-002/586
(Loharbond)
|
0423019000NRG23060520220031426
|
07/05/2022
|
Upendra Bauri
|
0423019WL002016
|
Upendra Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732374
|
|
UpendraBauri
|
()
|
|
9
|
Borjalenga
|
AS-23-019-004-002/757
(Loharbond)
|
0423019000NRG23060520220031571
|
07/05/2022
|
Ajit Mallik
|
0423019WL002022
|
Ajit Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732373
|
|
AjitMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Borjalenga
|
AS-23-019-004-001/143
(Loharbond)
|
0423019000NRG23060520220031549
|
07/05/2022
|
Sunil Roy
|
0423019WL002022
|
Sunil Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732423
|
|
SunilRoy
|
()
|
|
11
|
Borjalenga
|
AS-23-019-004-001/174
(Loharbond)
|
0423019000NRG23060520220031551
|
07/05/2022
|
Bhanu Roy
|
0423019WL002022
|
Bhanu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732397
|
|
BhanuRoy
|
()
|
|
12
|
Borjalenga
|
AS-23-019-004-002/104
(Loharbond)
|
0423019000NRG23060520220031394
|
07/05/2022
|
Dipu Roy
|
0423019WL002016
|
Dipu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732404
|
|
DipuRoy
|
()
|
|
13
|
Borjalenga
|
AS-23-019-004-002/155
(Loharbond)
|
0423019000NRG23060520220031395
|
07/05/2022
|
Meena Murah
|
0423019WL002016
|
Meena Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732410
|
|
MeenaMurah
|
()
|
|
14
|
Borjalenga
|
AS-23-019-004-002/162
(Loharbond)
|
0423019000NRG23060520220031396
|
07/05/2022
|
Durgamoni Kurmi
|
0423019WL002016
|
Durgamoni Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732428
|
|
DurgamoniKurmi
|
()
|
|
15
|
Borjalenga
|
AS-23-019-004-002/164
(Loharbond)
|
0423019000NRG23060520220031397
|
07/05/2022
|
Gouri Kurmi
|
0423019WL002016
|
Gouri Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732418
|
|
GouriKurmi
|
()
|
|
16
|
Borjalenga
|
AS-23-019-004-002/167
(Loharbond)
|
0423019000NRG23060520220031398
|
07/05/2022
|
Kanthi Murah
|
0423019WL002016
|
Kanthi Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732413
|
|
KanthiMurah
|
()
|
|
17
|
Borjalenga
|
AS-23-019-004-002/169
(Loharbond)
|
0423019000NRG23060520220031399
|
07/05/2022
|
Juwel Das
|
0423019WL002016
|
Juwel Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732414
|
|
JuwelDas
|
()
|
|
18
|
Borjalenga
|
AS-23-019-004-002/172
(Loharbond)
|
0423019000NRG23060520220031400
|
07/05/2022
|
Bhobesh Das
|
0423019WL002016
|
Bhobesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732400
|
|
BhobeshDas
|
()
|
|
19
|
Borjalenga
|
AS-23-019-004-002/179
(Loharbond)
|
0423019000NRG23060520220031401
|
07/05/2022
|
Mohan lal Ghatur
|
0423019WL002016
|
Mohan lal Ghatur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732415
|
|
MohanlalGhatur
|
()
|
|
20
|
Borjalenga
|
AS-23-019-004-002/193
(Loharbond)
|
0423019000NRG23060520220031403
|
07/05/2022
|
Gour Bauri
|
0423019WL002016
|
Gour Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732426
|
|
GourBauri
|
()
|
|
21
|
Borjalenga
|
AS-23-019-004-002/203
(Loharbond)
|
0423019000NRG23060520220031404
|
07/05/2022
|
Durgaswar Kurmi
|
0423019WL002016
|
Durgaswar Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732416
|
|
DurgaswarKurmi
|
()
|
|
22
|
Borjalenga
|
AS-23-019-004-002/205
(Loharbond)
|
0423019000NRG23060520220031405
|
07/05/2022
|
Bimala Bala Bauri
|
0423019WL002016
|
Bimala Bala Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732408
|
|
BimalaBalaBauri
|
()
|
|
23
|
Borjalenga
|
AS-23-019-004-002/215
(Loharbond)
|
0423019000NRG23060520220031406
|
07/05/2022
|
Lalti Bauri
|
0423019WL002016
|
Lalti Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732421
|
|
LaltiBauri
|
()
|
|
24
|
Borjalenga
|
AS-23-019-004-002/224
(Loharbond)
|
0423019000NRG23060520220031407
|
07/05/2022
|
Lakhimoni Bauri
|
0423019WL002016
|
Lakhimoni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732411
|
|
LakhimoniBauri
|
()
|
|
25
|
Borjalenga
|
AS-23-019-004-002/237
(Loharbond)
|
0423019000NRG23060520220031408
|
07/05/2022
|
Lakhimoni Bauri
|
0423019WL002016
|
Lakhimoni Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732420
|
|
LakhimoniBauri
|
()
|
|
26
|
Borjalenga
|
AS-23-019-004-002/267
(Loharbond)
|
0423019000NRG23060520220031410
|
07/05/2022
|
Gonesh Bauri
|
0423019WL002016
|
Gonesh Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732427
|
|
GoneshBauri
|
()
|
|
27
|
Borjalenga
|
AS-23-019-004-002/297
(Loharbond)
|
0423019000NRG23060520220031413
|
07/05/2022
|
RAMPRASAD MURA
|
0423019WL002016
|
RAMPRASAD MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732431
|
|
RAMPRASADMURA
|
()
|
|
28
|
Borjalenga
|
AS-23-019-004-002/310
(Loharbond)
|
0423019000NRG23060520220031416
|
07/05/2022
|
Pyari Kurmi
|
0423019WL002016
|
Pyari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732406
|
|
PyariKurmi
|
()
|
|
29
|
Borjalenga
|
AS-23-019-004-002/322
(Loharbond)
|
0423019000NRG23060520220031552
|
07/05/2022
|
Hira Kurmi
|
0423019WL002022
|
Hira Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732407
|
|
HiraKurmi
|
()
|
|
30
|
Borjalenga
|
AS-23-019-004-002/325
(Loharbond)
|
0423019000NRG23060520220031417
|
07/05/2022
|
Doya Mura
|
0423019WL002016
|
Doya Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732396
|
|
DoyaMura
|
()
|
|
31
|
Borjalenga
|
AS-23-019-004-002/345
(Loharbond)
|
0423019000NRG23060520220031555
|
07/05/2022
|
Hiralal Kurmi
|
0423019WL002022
|
Hiralal Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732425
|
|
HiralalKurmi
|
()
|
|
32
|
Borjalenga
|
AS-23-019-004-002/347
(Loharbond)
|
0423019000NRG23060520220031556
|
07/05/2022
|
Bimal Rabidas
|
0423019WL002022
|
Bimal Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732398
|
|
BimalRabidas
|
()
|
|
33
|
Borjalenga
|
AS-23-019-004-002/368
(Loharbond)
|
0423019000NRG23060520220031557
|
07/05/2022
|
Biswajit Mallik
|
0423019WL002022
|
Biswajit Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732395
|
|
BiswajitMallik
|
()
|
|
34
|
Borjalenga
|
AS-23-019-004-002/369
(Loharbond)
|
0423019000NRG23060520220031558
|
07/05/2022
|
Nihar Mallik
|
0423019WL002022
|
Nihar Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732394
|
|
NiharMallik
|
()
|
|
35
|
Borjalenga
|
AS-23-019-004-002/37
(Loharbond)
|
0423019000NRG23060520220031419
|
07/05/2022
|
Dhirendra Roy
|
0423019WL002016
|
Dhirendra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732430
|
|
DhirendraRoy
|
()
|
|
36
|
Borjalenga
|
AS-23-019-004-002/394
(Loharbond)
|
0423019000NRG23060520220031560
|
07/05/2022
|
Biju Mallik
|
0423019WL002022
|
Biju Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732424
|
|
BijuMallik
|
()
|
|
37
|
Borjalenga
|
AS-23-019-004-002/400
(Loharbond)
|
0423019000NRG23060520220031563
|
07/05/2022
|
Khirod Mallik
|
0423019WL002022
|
Khirod Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732419
|
|
KhirodMallik
|
()
|
|
38
|
Borjalenga
|
AS-23-019-004-002/402
(Loharbond)
|
0423019000NRG23060520220031565
|
07/05/2022
|
Swapan Mallik
|
0423019WL002022
|
Swapan Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732409
|
|
SwapanMallik
|
()
|
|
39
|
Borjalenga
|
AS-23-019-004-002/403
(Loharbond)
|
0423019000NRG23060520220031566
|
07/05/2022
|
Anittya Mallik
|
0423019WL002022
|
Anittya Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732412
|
|
AnittyaMallik
|
()
|
|
40
|
Borjalenga
|
AS-23-019-004-002/420
(Loharbond)
|
0423019000NRG23060520220031567
|
07/05/2022
|
Suresh Mallik
|
0423019WL002022
|
Suresh Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732405
|
|
SureshMallik
|
()
|
|
41
|
Borjalenga
|
AS-23-019-004-002/466
(Loharbond)
|
0423019000NRG23060520220031568
|
07/05/2022
|
Sapurani Mallik
|
0423019WL002022
|
Sapurani Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732393
|
|
SapuraniMallik
|
()
|
|
42
|
Borjalenga
|
AS-23-019-004-002/471
(Loharbond)
|
0423019000NRG23060520220031569
|
07/05/2022
|
Hemachandra Mallik
|
0423019WL002022
|
Hemachandra Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732422
|
|
HemachandraMallik
|
()
|
|
43
|
Borjalenga
|
AS-23-019-004-002/475
(Loharbond)
|
0423019000NRG23060520220031420
|
07/05/2022
|
Gauranga Mura
|
0423019WL002016
|
Gauranga Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732399
|
|
GaurangaMura
|
()
|
|
44
|
Borjalenga
|
AS-23-019-004-002/58
(Loharbond)
|
0423019000NRG23060520220031425
|
07/05/2022
|
Ranu Roy
|
0423019WL002016
|
Ranu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732429
|
|
RanuRoy
|
()
|
|
45
|
Borjalenga
|
AS-23-019-004-002/6
(Loharbond)
|
0423019000NRG23060520220031427
|
07/05/2022
|
Sumanta Roy
|
0423019WL002016
|
Sumanta Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732403
|
|
SumantaRoy
|
()
|
|
46
|
Borjalenga
|
AS-23-019-004-002/74
(Loharbond)
|
0423019000NRG23060520220031428
|
07/05/2022
|
Bhuban Deb Nath
|
0423019WL002016
|
Bhuban Deb Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732402
|
|
BhubanDebNath
|
()
|
|
47
|
Borjalenga
|
AS-23-019-004-002/86
(Loharbond)
|
0423019000NRG23060520220031430
|
07/05/2022
|
Pori Khan Mura
|
0423019WL002016
|
Pori Khan Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732401
|
|
PoriKhanMura
|
()
|
|
48
|
Borjalenga
|
AS-23-019-004-002/91
(Loharbond)
|
0423019000NRG23060520220031431
|
07/05/2022
|
Lookendra Bauri
|
0423019WL002016
|
Lookendra Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732417
|
|
LookendraBauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
49
|
Borjalenga
|
AS-23-019-004-001/148-A
(Loharbond)
|
0423019000NRG23060520220031550
|
07/05/2022
|
Bishu Roy
|
0423019WL002022
|
Bishu Roy
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732378
|
|
MR BISHU ROY
|
()
|
|
50
|
Borjalenga
|
AS-23-019-004-002/180
(Loharbond)
|
0423019000NRG23060520220031402
|
07/05/2022
|
Kusum Ghatwar
|
0423019WL002016
|
Kusum Ghatwar
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732381
|
|
MS SARASWATI BAURI
|
()
|
|
51
|
Borjalenga
|
AS-23-019-004-002/304
(Loharbond)
|
0423019000NRG23060520220031415
|
07/05/2022
|
Ratan Murah
|
0423019WL002016
|
Ratan Murah
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732382
|
|
MR RATAN MURA
|
()
|
|
52
|
Borjalenga
|
AS-23-019-004-002/327
(Loharbond)
|
0423019000NRG23060520220031418
|
07/05/2022
|
Basudeb Goorh
|
0423019WL002016
|
Basudeb Goorh
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732390
|
|
MR BASUDEB GOAR
|
()
|
|
53
|
Borjalenga
|
AS-23-019-004-002/329
(Loharbond)
|
0423019000NRG23060520220031553
|
07/05/2022
|
Babulal Kurmi
|
0423019WL002022
|
Babulal Kurmi
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732388
|
|
MR BABULAL KURMI
|
()
|
|
54
|
Borjalenga
|
AS-23-019-004-002/331
(Loharbond)
|
0423019000NRG23060520220031554
|
07/05/2022
|
Indrajit Kurmi
|
0423019WL002022
|
Indrajit Kurmi
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732391
|
|
MR INDRAJIT KURMI
|
()
|
|
55
|
Borjalenga
|
AS-23-019-004-002/387
(Loharbond)
|
0423019000NRG23060520220031559
|
07/05/2022
|
Monju Mallik
|
0423019WL002022
|
Monju Mallik
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732384
|
|
MR MANJU MALLIK
|
()
|
|
56
|
Borjalenga
|
AS-23-019-004-002/397
(Loharbond)
|
0423019000NRG23060520220031561
|
07/05/2022
|
Jayanta mallik
|
0423019WL002022
|
Jayanta mallik
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732383
|
|
MR JAYANTA MALLIK
|
()
|
|
57
|
Borjalenga
|
AS-23-019-004-002/399
(Loharbond)
|
0423019000NRG23060520220031562
|
07/05/2022
|
Rosik Mallik
|
0423019WL002022
|
Rosik Mallik
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732379
|
|
MR RASIK MALLIK
|
()
|
|
58
|
Borjalenga
|
AS-23-019-004-002/401
(Loharbond)
|
0423019000NRG23060520220031564
|
07/05/2022
|
Nirendra Mallik
|
0423019WL002022
|
Nirendra Mallik
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732380
|
|
MR NIRENDRA MALLIK
|
()
|
|
59
|
Borjalenga
|
AS-23-019-004-002/493
(Loharbond)
|
0423019000NRG23060520220031570
|
07/05/2022
|
Himangshu Mallik
|
0423019WL002022
|
Himangshu Mallik
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732385
|
|
MR HIMANGSHU MALLIK
|
()
|
|
60
|
Borjalenga
|
AS-23-019-004-002/534
(Loharbond)
|
0423019000NRG23060520220031421
|
07/05/2022
|
Surabala Bawri
|
0423019WL002016
|
Surabala Bawri
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732389
|
|
MS SURABALA BAURI
|
()
|
|
61
|
Borjalenga
|
AS-23-019-004-002/767
(Loharbond)
|
0423019000NRG23060520220031572
|
07/05/2022
|
Sabuj Mallik
|
0423019WL002022
|
Sabuj Mallik
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732392
|
|
MS SABUJ MALLIK
|
()
|
|
62
|
Borjalenga
|
AS-23-019-004-002/768
(Loharbond)
|
0423019000NRG23060520220031573
|
07/05/2022
|
Srikanto Roy
|
0423019WL002022
|
Srikanto Roy
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732377
|
|
MR SRIKANTA ROY
|
()
|
|
63
|
Borjalenga
|
AS-23-019-004-002/769
(Loharbond)
|
0423019000NRG23060520220031574
|
07/05/2022
|
Chandan Mallik
|
0423019WL002022
|
Chandan Mallik
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732386
|
|
MR CHANDAN MALLIK
|
()
|
|
64
|
Borjalenga
|
AS-23-019-004-002/85
(Loharbond)
|
0423019000NRG23060520220031429
|
07/05/2022
|
Mothilal Das
|
0423019WL002016
|
Mothilal Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269732387
|
|
MR MATILAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|