|
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
|
UMERKOTE
|
OR-30-009-008-001/30931
(BURJA)
|
2430009000NRG24290520230220674
|
31/05/2023
|
SIBU KUMAR HORE
|
2430009WL005340
|
SIBU KUMAR HORE
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908878
|
|
SIBU KUMAR HORE
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/30931
(BURJA)
|
2430009000NRG24290520230220675
|
31/05/2023
|
SIBU KUMAR HORE
|
2430009WL005340
|
SIBU KUMAR HORE
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908877
|
|
SIBU KUMAR HORE
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/30932
(BURJA)
|
2430009000NRG24290520230220676
|
31/05/2023
|
MADHUMALA GACHHA
|
2430009WL005340
|
MADHUMALA GACHHA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908875
|
|
MADHUMALA GACHHA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/30933
(BURJA)
|
2430009000NRG24290520230220677
|
31/05/2023
|
ANIL MALLKAR
|
2430009WL005340
|
ANIL MALLKAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908876
|
|
ANIL MALLKAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/30934
(BURJA)
|
2430009000NRG24290520230220678
|
31/05/2023
|
GOPAL GACHHA
|
2430009WL005340
|
GOPAL GACHHA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908879
|
|
GOPAL GACHHA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/30987
(BURJA)
|
2430009000NRG24290520230220679
|
31/05/2023
|
NILESH GACHA
|
2430009WL005340
|
NILESH GACHA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908832
|
|
NILESH GACHA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/30988
(BURJA)
|
2430009000NRG24290520230220680
|
31/05/2023
|
PRAKASH MANDAL
|
2430009WL005340
|
PRAKASH MANDAL
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908823
|
|
PRAKASH MANDAL
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/30989
(BURJA)
|
2430009000NRG24290520230220681
|
31/05/2023
|
Amit Mondal
|
2430009WL005340
|
Amit Mondal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908819
|
|
Amit Mondal
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/30990
(BURJA)
|
2430009000NRG24290520230220682
|
31/05/2023
|
Baidyanath Das
|
2430009WL005340
|
Baidyanath Das
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908827
|
|
Baidyanath Das
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/30991
(BURJA)
|
2430009000NRG24290520230220683
|
31/05/2023
|
Karttika Sarkar
|
2430009WL005340
|
Karttika Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908824
|
|
Karttika Sarkar
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/30992
(BURJA)
|
2430009000NRG24290520230220684
|
31/05/2023
|
Suraj Bepari
|
2430009WL005340
|
Suraj Bepari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908810
|
|
Suraj Bepari
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-001/30993
(BURJA)
|
2430009000NRG24290520230220685
|
31/05/2023
|
Prasanjit Baroi
|
2430009WL005340
|
Prasanjit Baroi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908828
|
|
Prasanjit Baroi
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-001/30995
(BURJA)
|
2430009000NRG24290520230220686
|
31/05/2023
|
Nupur Mandal
|
2430009WL005340
|
Nupur Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908822
|
|
Nupur Mandal
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-001/30997
(BURJA)
|
2430009000NRG24290520230220687
|
31/05/2023
|
Prabir Biswas
|
2430009WL005340
|
Prabir Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908829
|
|
Prabir Biswas
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-001/31000
(BURJA)
|
2430009000NRG24290520230220688
|
31/05/2023
|
Ujwal Mistry
|
2430009WL005340
|
Ujwal Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908818
|
|
Ujwal Mistry
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-001/31001
(BURJA)
|
2430009000NRG24290520230220689
|
31/05/2023
|
Pritesh Majumdar
|
2430009WL005340
|
Pritesh Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908815
|
|
Pritesh Majumdar
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-001/31002
(BURJA)
|
2430009000NRG24290520230220690
|
31/05/2023
|
Manik Majumdar
|
2430009WL005340
|
Manik Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908814
|
|
Manik Majumdar
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-001/31003
(BURJA)
|
2430009000NRG24290520230220691
|
31/05/2023
|
Biplab Mistry
|
2430009WL005340
|
Biplab Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908834
|
|
Biplab Mistry
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-001/31004
(BURJA)
|
2430009000NRG24290520230220692
|
31/05/2023
|
Sahil Haldar
|
2430009WL005340
|
Sahil Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908830
|
|
Sahil Haldar
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-001/31005
(BURJA)
|
2430009000NRG24290520230220693
|
31/05/2023
|
Ashish Mistry
|
2430009WL005340
|
Ashish Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908816
|
|
Ashish Mistry
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-001/31006
(BURJA)
|
2430009000NRG24290520230220694
|
31/05/2023
|
Jayant Majumdar
|
2430009WL005340
|
Jayant Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908809
|
|
Jayant Majumdar
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-001/31007
(BURJA)
|
2430009000NRG24290520230220695
|
31/05/2023
|
Jagannath Malakar
|
2430009WL005340
|
Jagannath Malakar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908817
|
|
Jagannath Malakar
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-001/31008
(BURJA)
|
2430009000NRG24290520230220696
|
31/05/2023
|
Ranjit Mistry
|
2430009WL005340
|
Ranjit Mistry
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908821
|
|
Ranjit Mistry
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-001/31009
(BURJA)
|
2430009000NRG24290520230220697
|
31/05/2023
|
Biraj Haldar
|
2430009WL005340
|
Biraj Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908811
|
|
Biraj Haldar
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-001/31010
(BURJA)
|
2430009000NRG24290520230220698
|
31/05/2023
|
Rakesh Majumdar
|
2430009WL005340
|
Rakesh Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908831
|
|
Rakesh Majumdar
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-001/31012
(BURJA)
|
2430009000NRG24290520230220699
|
31/05/2023
|
Pratik Malakar
|
2430009WL005340
|
Pratik Malakar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908820
|
|
Pratik Malakar
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-001/31013
(BURJA)
|
2430009000NRG24290520230220700
|
31/05/2023
|
Bibekananda Bairagi
|
2430009WL005340
|
Bibekananda Bairagi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908874
|
|
Bibekananda Bairagi
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-001/31014
(BURJA)
|
2430009000NRG24290520230220701
|
31/05/2023
|
Rajesh Baroi
|
2430009WL005340
|
Rajesh Baroi
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908833
|
|
Rajesh Baroi
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-001/31015
(BURJA)
|
2430009000NRG24290520230220702
|
31/05/2023
|
Biswajit Sarkar
|
2430009WL005340
|
Biswajit Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908825
|
|
Biswajit Sarkar
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-001/31016
(BURJA)
|
2430009000NRG24290520230220703
|
31/05/2023
|
Bishal Mandal
|
2430009WL005340
|
Bishal Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908826
|
|
Bishal Mandal
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-001/31030
(BURJA)
|
2430009000NRG24290520230220704
|
31/05/2023
|
Roman Majumdar
|
2430009WL005340
|
Roman Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908840
|
|
Roman Majumdar
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-001/31032
(BURJA)
|
2430009000NRG24290520230220705
|
31/05/2023
|
Amal Mandal
|
2430009WL005340
|
Amal Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908862
|
|
Amal Mandal
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-001/31032
(BURJA)
|
2430009000NRG24290520230220706
|
31/05/2023
|
Amal Mandal
|
2430009WL005340
|
Amal Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908861
|
|
Amal Mandal
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-001/31033
(BURJA)
|
2430009000NRG24290520230220707
|
31/05/2023
|
Ashotosh Majumdar
|
2430009WL005340
|
Ashotosh Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908857
|
|
Ashotosh Majumdar
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-001/31035
(BURJA)
|
2430009000NRG24290520230220708
|
31/05/2023
|
Mithun Majumdar
|
2430009WL005340
|
Mithun Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908836
|
|
Mithun Majumdar
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-001/31035
(BURJA)
|
2430009000NRG24290520230220709
|
31/05/2023
|
Mithun Majumdar
|
2430009WL005340
|
Mithun Majumdar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908837
|
|
Mithun Majumdar
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-001/31036
(BURJA)
|
2430009000NRG24290520230220710
|
31/05/2023
|
Shyamal Dhali
|
2430009WL005340
|
Shyamal Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908869
|
|
Shyamal Dhali
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-001/31037
(BURJA)
|
2430009000NRG24290520230220711
|
31/05/2023
|
Jadab Ray
|
2430009WL005340
|
Jadab Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908867
|
|
Jadab Ray
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-001/31037
(BURJA)
|
2430009000NRG24290520230220712
|
31/05/2023
|
Jadab Ray
|
2430009WL005340
|
Jadab Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908866
|
|
Jadab Ray
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-001/31038
(BURJA)
|
2430009000NRG24290520230220713
|
31/05/2023
|
Bapi Mandal
|
2430009WL005340
|
Bapi Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908835
|
|
Bapi Mandal
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-001/31040
(BURJA)
|
2430009000NRG24290520230220714
|
31/05/2023
|
Abhishek Ray
|
2430009WL005340
|
Abhishek Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908868
|
|
Abhishek Ray
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-001/31041
(BURJA)
|
2430009000NRG24290520230220715
|
31/05/2023
|
Bitika Mridha
|
2430009WL005340
|
Bitika Mridha
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908865
|
|
Bitika Mridha
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-001/31045
(BURJA)
|
2430009000NRG24290520230220716
|
31/05/2023
|
Madhab Ray
|
2430009WL005340
|
Madhab Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908838
|
|
Madhab Ray
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-001/31045
(BURJA)
|
2430009000NRG24290520230220717
|
31/05/2023
|
Madhab Ray
|
2430009WL005340
|
Madhab Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908839
|
|
Madhab Ray
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-001/31047
(BURJA)
|
2430009000NRG24290520230220718
|
31/05/2023
|
Biswajit Sarkar
|
2430009WL005340
|
Biswajit Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908850
|
|
Biswajit Sarkar
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-001/31048
(BURJA)
|
2430009000NRG24290520230220719
|
31/05/2023
|
Subola Ray
|
2430009WL005340
|
Subola Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908858
|
|
Subola Ray
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-001/31048
(BURJA)
|
2430009000NRG24290520230220720
|
31/05/2023
|
Subola Ray
|
2430009WL005340
|
Subola Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908854
|
|
Subola Ray
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-001/31049
(BURJA)
|
2430009000NRG24290520230220721
|
31/05/2023
|
Niranjan Dhali
|
2430009WL005340
|
Niranjan Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908856
|
|
Niranjan Dhali
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-001/31051
(BURJA)
|
2430009000NRG24290520230220722
|
31/05/2023
|
Tanmay Bala
|
2430009WL005340
|
Tanmay Bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908842
|
|
Tanmay Bala
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-001/31053
(BURJA)
|
2430009000NRG24290520230220723
|
31/05/2023
|
Ashutosh Byapari
|
2430009WL005340
|
Ashutosh Byapari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908848
|
|
Ashutosh Byapari
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-001/31053
(BURJA)
|
2430009000NRG24290520230220724
|
31/05/2023
|
Ashutosh Byapari
|
2430009WL005340
|
Ashutosh Byapari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908847
|
|
Ashutosh Byapari
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-001/31058
(BURJA)
|
2430009000NRG24290520230220725
|
31/05/2023
|
Brajen Ray
|
2430009WL005340
|
Brajen Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908812
|
|
Brajen Ray
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-001/31060
(BURJA)
|
2430009000NRG24290520230220726
|
31/05/2023
|
Kenaram Mandal
|
2430009WL005340
|
Kenaram Mandal
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908813
|
|
Kenaram Mandal
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-001/31083
(BURJA)
|
2430009000NRG24290520230220727
|
31/05/2023
|
Tulasi Sarkar
|
2430009WL005340
|
Tulasi Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908873
|
|
Tulasi Sarkar
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-001/31084
(BURJA)
|
2430009000NRG24290520230220728
|
31/05/2023
|
Gurudas Biswas
|
2430009WL005340
|
Gurudas Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908853
|
|
Gurudas Biswas
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-001/31084
(BURJA)
|
2430009000NRG24290520230220729
|
31/05/2023
|
Gurudas Biswas
|
2430009WL005340
|
Gurudas Biswas
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908852
|
|
Gurudas Biswas
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-001/31085
(BURJA)
|
2430009000NRG24290520230220730
|
31/05/2023
|
Mangal Ray
|
2430009WL005340
|
Mangal Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908849
|
|
Mangal Ray
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-001/31087
(BURJA)
|
2430009000NRG24290520230220731
|
31/05/2023
|
Biswajit Gain
|
2430009WL005340
|
Biswajit Gain
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908843
|
|
Biswajit Gain
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-001/31087
(BURJA)
|
2430009000NRG24290520230220732
|
31/05/2023
|
Biswajit Gain
|
2430009WL005340
|
Biswajit Gain
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908844
|
|
Biswajit Gain
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-001/31088
(BURJA)
|
2430009000NRG24290520230220733
|
31/05/2023
|
Panchanan Dhali
|
2430009WL005340
|
Panchanan Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908845
|
|
Panchanan Dhali
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24290520230220734
|
31/05/2023
|
Santu Haldar
|
2430009WL005340
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908864
|
|
Santu Haldar
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-001/31089
(BURJA)
|
2430009000NRG24290520230220735
|
31/05/2023
|
Santu Haldar
|
2430009WL005340
|
Santu Haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908863
|
|
Santu Haldar
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-001/31090
(BURJA)
|
2430009000NRG24290520230220736
|
31/05/2023
|
Satyaranjan Dhali
|
2430009WL005340
|
Satyaranjan Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908851
|
|
Satyaranjan Dhali
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24290520230220737
|
31/05/2023
|
Tapas Roy
|
2430009WL005340
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908860
|
|
Tapas Roy
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-008-001/31091
(BURJA)
|
2430009000NRG24290520230220738
|
31/05/2023
|
Tapas Roy
|
2430009WL005340
|
Tapas Roy
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908859
|
|
Tapas Roy
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-008-001/31092
(BURJA)
|
2430009000NRG24290520230220739
|
31/05/2023
|
Alokesh Ray
|
2430009WL005340
|
Alokesh Ray
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908855
|
|
Alokesh Ray
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-008-001/31093
(BURJA)
|
2430009000NRG24290520230220740
|
31/05/2023
|
Rahul Dhali
|
2430009WL005340
|
Rahul Dhali
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908846
|
|
Rahul Dhali
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-008-001/31094
(BURJA)
|
2430009000NRG24290520230220741
|
31/05/2023
|
Satyjit haldar
|
2430009WL005340
|
Satyjit haldar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908870
|
|
Satyjit haldar
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-008-001/31095
(BURJA)
|
2430009000NRG24290520230220742
|
31/05/2023
|
Milan Sarkar
|
2430009WL005340
|
Milan Sarkar
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908841
|
|
Milan Sarkar
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24290520230220743
|
31/05/2023
|
Subrat Bala
|
2430009WL005340
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908872
|
|
Subrat Bala
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-008-001/31096
(BURJA)
|
2430009000NRG24290520230220744
|
31/05/2023
|
Subrat Bala
|
2430009WL005340
|
Subrat Bala
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908871
|
|
Subrat Bala
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-008-001/31099
(BURJA)
|
2430009000NRG24290520230220745
|
31/05/2023
|
RAMA ROUT
|
2430009WL005340
|
RAMA ROUT
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908808
|
|
RAMA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|