|
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
|
TIRTOL
|
OR-19-005-001-002/1007-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177383
|
22/06/2023
|
SK ABDUL BARI
|
2419005WL005469
|
SK ABDUL BARI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129357
|
|
SK ABDUL BARI
|
()
|
|
2
|
TIRTOL
|
OR-19-005-001-002/105
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177389
|
22/06/2023
|
Mrs. HENA PARWEEN
|
2419005WL005469
|
Mrs. HENA PARWEEN
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129373
|
|
Mrs. HENA PARWEEN
|
()
|
|
3
|
TIRTOL
|
OR-19-005-001-002/1237
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177395
|
22/06/2023
|
Mr. SK SHAJAN ALI
|
2419005WL005469
|
Mr. SK SHAJAN ALI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129347
|
|
Mr. SK SHAJAN ALI
|
()
|
|
4
|
TIRTOL
|
OR-19-005-001-002/1246
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177399
|
22/06/2023
|
Miss. ROZINA AKHTAR
|
2419005WL005469
|
Miss. ROZINA AKHTAR
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129369
|
|
Miss. ROZINA AKHTAR
|
()
|
|
5
|
TIRTOL
|
OR-19-005-001-002/1251
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177401
|
22/06/2023
|
Fazie Alim
|
2419005WL005469
|
Fazie Alim
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129384
|
|
Fazie Alim
|
()
|
|
6
|
TIRTOL
|
OR-19-005-001-002/1255
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177404
|
22/06/2023
|
GOLAM JILANI
|
2419005WL005469
|
GOLAM JILANI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129364
|
|
GOLAM JILANI
|
()
|
|
7
|
TIRTOL
|
OR-19-005-001-002/1271
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177410
|
22/06/2023
|
Mr. Mohammed Abdus Shahid
|
2419005WL005469
|
Mr. Mohammed Abdus Shahid
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129382
|
|
Mr. Mohammed Abdus Shahid
|
()
|
|
8
|
TIRTOL
|
OR-19-005-001-002/1281
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177415
|
22/06/2023
|
Mrs. ASAMA BIBI
|
2419005WL005469
|
Mrs. ASAMA BIBI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129355
|
|
Mrs. ASAMA BIBI
|
()
|
|
9
|
TIRTOL
|
OR-19-005-001-002/14-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177418
|
22/06/2023
|
Mrs. HABIBA KHATUN
|
2419005WL005469
|
Mrs. HABIBA KHATUN
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129353
|
|
Mrs. HABIBA KHATUN
|
()
|
|
10
|
TIRTOL
|
OR-19-005-001-002/16-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177419
|
22/06/2023
|
Mr. SK. JAMIR UDDIN
|
2419005WL005469
|
Mr. SK. JAMIR UDDIN
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129339
|
|
Mr. SK. JAMIR UDDIN
|
()
|
|
11
|
TIRTOL
|
OR-19-005-001-002/1701
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177421
|
22/06/2023
|
Mr. SHAIKH AZAD ALI
|
2419005WL005469
|
Mr. SHAIKH AZAD ALI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129383
|
|
Mr. SHAIKH AZAD ALI
|
()
|
|
12
|
TIRTOL
|
OR-19-005-001-002/1705
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177422
|
22/06/2023
|
Mrs. TARUN BIBI
|
2419005WL005469
|
Mrs. TARUN BIBI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129350
|
|
Mrs. TARUN BIBI
|
()
|
|
13
|
TIRTOL
|
OR-19-005-001-002/19-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177424
|
22/06/2023
|
Mrs. RAZI FATMA
|
2419005WL005469
|
Mrs. RAZI FATMA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129351
|
|
Mrs. RAZI FATMA
|
()
|
|
14
|
TIRTOL
|
OR-19-005-001-002/1909
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177425
|
22/06/2023
|
Miss. JAYARANI BARIK
|
2419005WL005469
|
Miss. JAYARANI BARIK
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129358
|
|
Miss. JAYARANI BARIK
|
()
|
|
15
|
TIRTOL
|
OR-19-005-001-002/1927
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177427
|
22/06/2023
|
Ms. MOHITUN BIBI
|
2419005WL005469
|
Ms. MOHITUN BIBI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129342
|
|
Ms. MOHITUN BIBI
|
()
|
|
16
|
TIRTOL
|
OR-19-005-001-002/1963
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177429
|
22/06/2023
|
Mrs. ROMANA PARWEEN
|
2419005WL005469
|
Mrs. ROMANA PARWEEN
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129366
|
|
Mrs. ROMANA PARWEEN
|
()
|
|
17
|
TIRTOL
|
OR-19-005-001-002/1973
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177430
|
22/06/2023
|
Mrs. ROSHAN ARA BEGUM
|
2419005WL005469
|
Mrs. ROSHAN ARA BEGUM
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129371
|
|
Mrs. ROSHAN ARA BEGUM
|
()
|
|
18
|
TIRTOL
|
OR-19-005-001-002/1983
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177434
|
22/06/2023
|
Mrs. SK. FAZLE NOOR
|
2419005WL005469
|
Mrs. SK. FAZLE NOOR
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129372
|
|
Mrs. SK. FAZLE NOOR
|
()
|
|
19
|
TIRTOL
|
OR-19-005-001-002/20-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177439
|
22/06/2023
|
Mr.SK. MASUK ALI
|
2419005WL005469
|
Mr.SK. MASUK ALI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129335
|
|
Mr.SK. MASUK ALI
|
()
|
|
20
|
TIRTOL
|
OR-19-005-001-002/2011
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177441
|
22/06/2023
|
Mrs. MUPHALEHA KHATUN
|
2419005WL005469
|
Mrs. MUPHALEHA KHATUN
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129348
|
|
Mrs. MUPHALEHA KHATUN
|
()
|
|
21
|
TIRTOL
|
OR-19-005-001-002/201789-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177444
|
22/06/2023
|
Mrs. SUKANTI BEHERA
|
2419005WL005469
|
Mrs. SUKANTI BEHERA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129354
|
|
Mrs. SUKANTI BEHERA
|
()
|
|
22
|
TIRTOL
|
OR-19-005-001-002/20230
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177446
|
22/06/2023
|
Ms. REHNUMA PERWEEN
|
2419005WL005469
|
Ms. REHNUMA PERWEEN
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129349
|
|
Ms. REHNUMA PERWEEN
|
()
|
|
23
|
TIRTOL
|
OR-19-005-001-002/20234
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177447
|
22/06/2023
|
Mr . SK JAMSHED BUX
|
2419005WL005469
|
Mr . SK JAMSHED BUX
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129362
|
|
Mr . SK JAMSHED BUX
|
()
|
|
24
|
TIRTOL
|
OR-19-005-001-002/20235
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177448
|
22/06/2023
|
Mr. SK. SAKIL BAKHSH
|
2419005WL005469
|
Mr. SK. SAKIL BAKHSH
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129378
|
|
Mr. SK. SAKIL BAKHSH
|
()
|
|
25
|
TIRTOL
|
OR-19-005-001-002/2051-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177453
|
22/06/2023
|
Mrs.UMME KULSUM
|
2419005WL005469
|
Mrs.UMME KULSUM
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129380
|
|
Mrs.UMME KULSUM
|
()
|
|
26
|
TIRTOL
|
OR-19-005-001-002/21-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177456
|
22/06/2023
|
Mrs. TAIBUN NISHAN
|
2419005WL005469
|
Mrs. TAIBUN NISHAN
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129341
|
|
Mrs. TAIBUN NISHAN
|
()
|
|
27
|
TIRTOL
|
OR-19-005-001-002/229
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177460
|
22/06/2023
|
Mr. SUKANTA SAHOO
|
2419005WL005469
|
Mr. SUKANTA SAHOO
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129363
|
|
Mr. SUKANTA SAHOO
|
()
|
|
28
|
TIRTOL
|
OR-19-005-001-002/24205
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177463
|
22/06/2023
|
Mrs. AKILA BIBI
|
2419005WL005469
|
Mrs. AKILA BIBI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129359
|
|
Mrs. AKILA BIBI
|
()
|
|
29
|
TIRTOL
|
OR-19-005-001-002/3002-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177468
|
22/06/2023
|
Kanij Fatma
|
2419005WL005469
|
Kanij Fatma
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129368
|
|
Kanij Fatma
|
()
|
|
30
|
TIRTOL
|
OR-19-005-001-002/3003-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177469
|
22/06/2023
|
Mrs. Hamira jarin
|
2419005WL005469
|
Mrs. Hamira jarin
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129370
|
|
Mrs. Hamira jarin
|
()
|
|
31
|
TIRTOL
|
OR-19-005-001-002/3005-A
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177470
|
22/06/2023
|
MALIK AHEMAD ALI
|
2419005WL005469
|
MALIK AHEMAD ALI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129336
|
|
MALIK AHEMAD ALI
|
()
|
|
32
|
TIRTOL
|
OR-19-005-001-002/4567890-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177475
|
22/06/2023
|
Mrs TAYABA FIRDAS
|
2419005WL005469
|
Mrs TAYABA FIRDAS
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129360
|
|
Mrs TAYABA FIRDAS
|
()
|
|
33
|
TIRTOL
|
OR-19-005-001-002/48-A
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177479
|
22/06/2023
|
Apajal Ali
|
2419005WL005469
|
Apajal Ali
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129333
|
|
Apajal Ali
|
()
|
|
34
|
TIRTOL
|
OR-19-005-001-002/500000
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177481
|
22/06/2023
|
SK. MUSARAF ALI
|
2419005WL005469
|
SK. MUSARAF ALI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129345
|
|
SK. MUSARAF ALI
|
()
|
|
35
|
TIRTOL
|
OR-19-005-001-002/50006
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177486
|
22/06/2023
|
Mrs. MAMATAJ BEGUM
|
2419005WL005469
|
Mrs. MAMATAJ BEGUM
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129381
|
|
Mrs. MAMATAJ BEGUM
|
()
|
|
36
|
TIRTOL
|
OR-19-005-001-002/50008
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177488
|
22/06/2023
|
SK. JAFAR MD.
|
2419005WL005469
|
SK. JAFAR MD.
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129334
|
|
SK. JAFAR MD.
|
()
|
|
37
|
TIRTOL
|
OR-19-005-001-002/5027
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177493
|
22/06/2023
|
KABITA BEHERA
|
2419005WL005469
|
KABITA BEHERA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129346
|
|
KABITA BEHERA
|
()
|
|
38
|
TIRTOL
|
OR-19-005-001-002/5081
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177505
|
22/06/2023
|
Ms. FATMA GAJALA NASHERA
|
2419005WL005469
|
Ms. FATMA GAJALA NASHERA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129337
|
|
Ms. FATMA GAJALA NASHERA
|
()
|
|
39
|
TIRTOL
|
OR-19-005-001-002/5083
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177507
|
22/06/2023
|
Mr. MIR TANAWAR ALAM
|
2419005WL005469
|
Mr. MIR TANAWAR ALAM
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129379
|
|
Mr. MIR TANAWAR ALAM
|
()
|
|
40
|
TIRTOL
|
OR-19-005-001-002/5086
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177509
|
22/06/2023
|
Mrs. MINARA KHATUN
|
2419005WL005469
|
Mrs. MINARA KHATUN
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129377
|
|
Mrs. MINARA KHATUN
|
()
|
|
41
|
TIRTOL
|
OR-19-005-001-002/5088
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177511
|
22/06/2023
|
Mrs. KAMRUN BIBI
|
2419005WL005469
|
Mrs. KAMRUN BIBI
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129356
|
|
Mrs. KAMRUN BIBI
|
()
|
|
42
|
TIRTOL
|
OR-19-005-001-002/5089
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177512
|
22/06/2023
|
Mrs. SHENAZ BIBI
|
2419005WL005469
|
Mrs. SHENAZ BIBI
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129361
|
|
Mrs. SHENAZ BIBI
|
()
|
|
43
|
TIRTOL
|
OR-19-005-001-002/5090
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177513
|
22/06/2023
|
Mrs. NASIMA SHAIKH
|
2419005WL005469
|
Mrs. NASIMA SHAIKH
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129374
|
|
Mrs. NASIMA SHAIKH
|
()
|
|
44
|
TIRTOL
|
OR-19-005-001-002/798-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177523
|
22/06/2023
|
Mrs.ASMA KHATUN
|
2419005WL005469
|
Mrs.ASMA KHATUN
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129338
|
|
Mrs.ASMA KHATUN
|
()
|
|
45
|
TIRTOL
|
OR-19-005-001-002/8086
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177524
|
22/06/2023
|
SHAJINA ANJUM
|
2419005WL005469
|
SHAJINA ANJUM
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129344
|
|
SHAJINA ANJUM
|
()
|
|
46
|
TIRTOL
|
OR-19-005-001-003/1001-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177525
|
22/06/2023
|
SATAYSAI DAS
|
2419005WL005469
|
SATAYSAI DAS
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129343
|
|
SATAYSAI DAS
|
()
|
|
47
|
TIRTOL
|
OR-19-005-001-003/12145
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177528
|
22/06/2023
|
Mrs. LIPI BEHERA
|
2419005WL005469
|
Mrs. LIPI BEHERA
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129367
|
|
Mrs. LIPI BEHERA
|
()
|
|
48
|
TIRTOL
|
OR-19-005-001-003/212
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177531
|
22/06/2023
|
Mr. MANAS RANJAN MOHANTY
|
2419005WL005469
|
Mr. MANAS RANJAN MOHANTY
|
00176
|
IDIB000K815
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129340
|
|
Mr. MANAS RANJAN MOHANTY
|
()
|
|
49
|
TIRTOL
|
OR-19-005-001-003/2234
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177534
|
22/06/2023
|
KHATU CHARAN BEHERA
|
2419005WL005469
|
KHATU CHARAN BEHERA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129376
|
|
KHATU CHARAN BEHERA
|
()
|
|
50
|
TIRTOL
|
OR-19-005-001-003/2234
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177535
|
22/06/2023
|
SARASWATI BEHERA
|
2419005WL005469
|
SARASWATI BEHERA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129375
|
|
SARASWATI BEHERA
|
()
|
|
51
|
TIRTOL
|
OR-19-005-001-003/35231-A
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177537
|
22/06/2023
|
NABAGHANA BEHERA
|
2419005WL005469
|
NABAGHANA BEHERA
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129365
|
|
NABAGHANA BEHERA
|
()
|
|
52
|
TIRTOL
|
OR-19-005-001-003/801
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177548
|
22/06/2023
|
Mrs. ARATI SAHOO
|
2419005WL005469
|
Mrs. ARATI SAHOO
|
00176
|
IDIB000K815
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129352
|
|
Mrs. ARATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
53
|
TIRTOL
|
OR-19-005-001-002/2050-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177452
|
22/06/2023
|
Mr. SEKH ASFAQUEAHEMAD
|
2419005WL005469
|
Mr. SEKH ASFAQUEAHEMAD
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809129385
|
|
MR SEKH ASFAQUEAHEMAD
|
()
|
|
54
|
TIRTOL
|
OR-19-005-001-002/24204
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177462
|
22/06/2023
|
Mrs.SAIKA AZMI
|
2419005WL005469
|
Mrs.SAIKA AZMI
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129387
|
|
MRS SAIKA AZMI
|
()
|
|
55
|
TIRTOL
|
OR-19-005-001-003/806
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177552
|
22/06/2023
|
Mr. TUSARKUMAR KAR
|
2419005WL005469
|
Mr. TUSARKUMAR KAR
|
00415
|
SBIN0008096
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129386
|
|
MR TUSARKUMAR KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
56
|
TIRTOL
|
OR-19-005-001-002/5084
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177508
|
22/06/2023
|
Mrs. AKHTARI BIBI
|
2419005WL005469
|
Mrs. AKHTARI BIBI
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129388
|
|
MRS AKHTARI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
57
|
TIRTOL
|
OR-19-005-001-002/2052-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177455
|
22/06/2023
|
Mrs. ANUARI BEGUM
|
2419005WL005469
|
Mrs. ANUARI BEGUM
|
00415
|
SBIN0013573
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129389
|
|
MRS ANUARI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
58
|
TIRTOL
|
OR-19-005-001-002/40-D
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177474
|
22/06/2023
|
Mrs. ROZINA PERWEEN
|
2419005WL005469
|
Mrs. ROZINA PERWEEN
|
00415
|
SBIN0017199
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129391
|
|
MRS ROZINA PERWEEN
|
()
|
|
59
|
TIRTOL
|
OR-19-005-001-003/808
(KRUSHNANANDAPUR)
|
2419005000NRG24220620230177553
|
22/06/2023
|
Mr. RAJENDRA BHUYAN
|
2419005WL005469
|
Mr. RAJENDRA BHUYAN
|
00415
|
SBIN0017199
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809129390
|
|
MR RAJENDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|