|
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
|
Rajkanika
|
OR-18-005-009-001/27547
(PANASA GANDA)
|
2418005009NRG23130820220334470
|
13/08/2022
|
panchanan malik
|
2418005009WL0011108
|
panchanan malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701543
|
|
panchanan malik
|
()
|
|
2
|
Rajkanika
|
OR-18-005-009-001/27547
(PANASA GANDA)
|
2418005009NRG23130820220334373
|
13/08/2022
|
panchanan malik
|
2418005009WL0011106
|
panchanan malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701542
|
|
panchanan malik
|
()
|
|
3
|
Rajkanika
|
OR-18-005-009-001/27551
(PANASA GANDA)
|
2418005009NRG23130820220334376
|
13/08/2022
|
Premalata malik
|
2418005009WL0011106
|
Premalata malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701606
|
|
Premalata malik
|
()
|
|
4
|
Rajkanika
|
OR-18-005-009-001/27551
(PANASA GANDA)
|
2418005009NRG23130820220334473
|
13/08/2022
|
Premalata malik
|
2418005009WL0011108
|
Premalata malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701605
|
|
Premalata malik
|
()
|
|
5
|
Rajkanika
|
OR-18-005-009-001/27552
(PANASA GANDA)
|
2418005009NRG23130820220334474
|
13/08/2022
|
Amar Malik
|
2418005009WL0011108
|
Amar Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701613
|
|
Amar Malik
|
()
|
|
6
|
Rajkanika
|
OR-18-005-009-001/27552
(PANASA GANDA)
|
2418005009NRG23130820220334377
|
13/08/2022
|
Amar Malik
|
2418005009WL0011106
|
Amar Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701614
|
|
Amar Malik
|
()
|
|
7
|
Rajkanika
|
OR-18-005-009-001/27557
(PANASA GANDA)
|
2418005009NRG23130820220334378
|
13/08/2022
|
Betali Malik
|
2418005009WL0011106
|
Betali Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701564
|
|
Betali Malik
|
()
|
|
8
|
Rajkanika
|
OR-18-005-009-001/27557
(PANASA GANDA)
|
2418005009NRG23130820220334475
|
13/08/2022
|
Betali Malik
|
2418005009WL0011108
|
Betali Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701565
|
|
Betali Malik
|
()
|
|
9
|
Rajkanika
|
OR-18-005-009-001/27560
(PANASA GANDA)
|
2418005009NRG23130820220334478
|
13/08/2022
|
Premananda Malik
|
2418005009WL0011108
|
Premananda Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701611
|
|
Premananda Malik
|
()
|
|
10
|
Rajkanika
|
OR-18-005-009-001/27560
(PANASA GANDA)
|
2418005009NRG23130820220334381
|
13/08/2022
|
Premananda Malik
|
2418005009WL0011106
|
Premananda Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701612
|
|
Premananda Malik
|
()
|
|
11
|
Rajkanika
|
OR-18-005-009-001/27601
(PANASA GANDA)
|
2418005009NRG23130820220334387
|
13/08/2022
|
Ambika Malik
|
2418005009WL0011106
|
Ambika Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701592
|
|
Ambika Malik
|
()
|
|
12
|
Rajkanika
|
OR-18-005-009-001/27601
(PANASA GANDA)
|
2418005009NRG23130820220334484
|
13/08/2022
|
Ambika Malik
|
2418005009WL0011108
|
Ambika Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701591
|
|
Ambika Malik
|
()
|
|
13
|
Rajkanika
|
OR-18-005-009-001/27606
(PANASA GANDA)
|
2418005009NRG23130820220334486
|
13/08/2022
|
Dipak Malik
|
2418005009WL0011108
|
Dipak Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701600
|
|
Dipak Malik
|
()
|
|
14
|
Rajkanika
|
OR-18-005-009-001/27606
(PANASA GANDA)
|
2418005009NRG23130820220334389
|
13/08/2022
|
Dipak Malik
|
2418005009WL0011106
|
Dipak Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701599
|
|
Dipak Malik
|
()
|
|
15
|
Rajkanika
|
OR-18-005-009-001/27624
(PANASA GANDA)
|
2418005009NRG23130820220334393
|
13/08/2022
|
sanjukta malik
|
2418005009WL0011106
|
sanjukta malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701604
|
|
sanjukta malik
|
()
|
|
16
|
Rajkanika
|
OR-18-005-009-001/27624
(PANASA GANDA)
|
2418005009NRG23130820220334490
|
13/08/2022
|
sanjukta malik
|
2418005009WL0011108
|
sanjukta malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701603
|
|
sanjukta malik
|
()
|
|
17
|
Rajkanika
|
OR-18-005-009-001/27625
(PANASA GANDA)
|
2418005009NRG23130820220334491
|
13/08/2022
|
bichitra malik
|
2418005009WL0011108
|
bichitra malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701552
|
|
bichitra malik
|
()
|
|
18
|
Rajkanika
|
OR-18-005-009-001/27625
(PANASA GANDA)
|
2418005009NRG23130820220334394
|
13/08/2022
|
bichitra malik
|
2418005009WL0011106
|
bichitra malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701551
|
|
bichitra malik
|
()
|
|
19
|
Rajkanika
|
OR-18-005-009-001/27626
(PANASA GANDA)
|
2418005009NRG23130820220334395
|
13/08/2022
|
Kanchan Malik
|
2418005009WL0011106
|
Kanchan Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701598
|
|
Kanchan Malik
|
()
|
|
20
|
Rajkanika
|
OR-18-005-009-001/27626
(PANASA GANDA)
|
2418005009NRG23130820220334492
|
13/08/2022
|
Kanchan Malik
|
2418005009WL0011108
|
Kanchan Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701586
|
|
Kanchan Malik
|
()
|
|
21
|
Rajkanika
|
OR-18-005-009-001/27631
(PANASA GANDA)
|
2418005009NRG23130820220334493
|
13/08/2022
|
Rinarani Malik
|
2418005009WL0011108
|
Rinarani Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701580
|
|
Rinarani Malik
|
()
|
|
22
|
Rajkanika
|
OR-18-005-009-001/27631
(PANASA GANDA)
|
2418005009NRG23130820220334396
|
13/08/2022
|
Rinarani Malik
|
2418005009WL0011106
|
Rinarani Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701581
|
|
Rinarani Malik
|
()
|
|
23
|
Rajkanika
|
OR-18-005-009-001/27646
(PANASA GANDA)
|
2418005009NRG23130820220334401
|
13/08/2022
|
jharana malik
|
2418005009WL0011106
|
jharana malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701584
|
|
jharana malik
|
()
|
|
24
|
Rajkanika
|
OR-18-005-009-001/27646
(PANASA GANDA)
|
2418005009NRG23130820220334497
|
13/08/2022
|
jharana malik
|
2418005009WL0011108
|
jharana malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701585
|
|
jharana malik
|
()
|
|
25
|
Rajkanika
|
OR-18-005-009-001/27647
(PANASA GANDA)
|
2418005009NRG23130820220334498
|
13/08/2022
|
krishna chandra malik
|
2418005009WL0011108
|
krishna chandra malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701547
|
|
krishna chandra malik
|
()
|
|
26
|
Rajkanika
|
OR-18-005-009-001/27647
(PANASA GANDA)
|
2418005009NRG23130820220334402
|
13/08/2022
|
krishna chandra malik
|
2418005009WL0011106
|
krishna chandra malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701548
|
|
krishna chandra malik
|
()
|
|
27
|
Rajkanika
|
OR-18-005-009-001/27665
(PANASA GANDA)
|
2418005009NRG23130820220334405
|
13/08/2022
|
Damayanti malik
|
2418005009WL0011106
|
Damayanti malik
|
00048
|
BKID0005109
|
888
|
888
|
Processed
|
30/08/2022
|
|
4277701559
|
|
Damayanti malik
|
()
|
|
28
|
Rajkanika
|
OR-18-005-009-001/27672
(PANASA GANDA)
|
2418005009NRG23130820220334406
|
13/08/2022
|
Jhilimili Samal
|
2418005009WL0011106
|
Jhilimili Samal
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701601
|
|
Jhilimili Samal
|
()
|
|
29
|
Rajkanika
|
OR-18-005-009-001/27672
(PANASA GANDA)
|
2418005009NRG23130820220334501
|
13/08/2022
|
Jhilimili Samal
|
2418005009WL0011108
|
Jhilimili Samal
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701602
|
|
Jhilimili Samal
|
()
|
|
30
|
Rajkanika
|
OR-18-005-009-001/27768
(PANASA GANDA)
|
2418005009NRG23130820220334504
|
13/08/2022
|
Ajaya Malik
|
2418005009WL0011108
|
Ajaya Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701594
|
|
Ajaya Malik
|
()
|
|
31
|
Rajkanika
|
OR-18-005-009-001/27768
(PANASA GANDA)
|
2418005009NRG23130820220334409
|
13/08/2022
|
Ajaya Malik
|
2418005009WL0011106
|
Ajaya Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701593
|
|
Ajaya Malik
|
()
|
|
32
|
Rajkanika
|
OR-18-005-009-001/6977
(PANASA GANDA)
|
2418005009NRG23130820220334410
|
13/08/2022
|
Dama Malik
|
2418005009WL0011106
|
Dama Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701566
|
|
Dama Malik
|
()
|
|
33
|
Rajkanika
|
OR-18-005-009-001/6977
(PANASA GANDA)
|
2418005009NRG23130820220334505
|
13/08/2022
|
Dama Malik
|
2418005009WL0011108
|
Dama Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701567
|
|
Dama Malik
|
()
|
|
34
|
Rajkanika
|
OR-18-005-009-001/6990
(PANASA GANDA)
|
2418005009NRG23130820220334506
|
13/08/2022
|
KANHU MALIK
|
2418005009WL0011108
|
KANHU MALIK
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701589
|
|
KANHU MALIK
|
()
|
|
35
|
Rajkanika
|
OR-18-005-009-001/6990
(PANASA GANDA)
|
2418005009NRG23130820220334411
|
13/08/2022
|
KANHU MALIK
|
2418005009WL0011106
|
KANHU MALIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701590
|
|
KANHU MALIK
|
()
|
|
36
|
Rajkanika
|
OR-18-005-009-001/6993
(PANASA GANDA)
|
2418005009NRG23130820220334412
|
13/08/2022
|
Jayanti malik
|
2418005009WL0011106
|
Jayanti malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701556
|
|
Jayanti malik
|
()
|
|
37
|
Rajkanika
|
OR-18-005-009-001/6993
(PANASA GANDA)
|
2418005009NRG23130820220334507
|
13/08/2022
|
Jayanti malik
|
2418005009WL0011108
|
Jayanti malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701555
|
|
Jayanti malik
|
()
|
|
38
|
Rajkanika
|
OR-18-005-009-001/7011
(PANASA GANDA)
|
2418005009NRG23130820220334509
|
13/08/2022
|
chagala malik
|
2418005009WL0011108
|
chagala malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701571
|
|
chagala malik
|
()
|
|
39
|
Rajkanika
|
OR-18-005-009-001/7011
(PANASA GANDA)
|
2418005009NRG23130820220334414
|
13/08/2022
|
chagala malik
|
2418005009WL0011106
|
chagala malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701570
|
|
chagala malik
|
()
|
|
40
|
Rajkanika
|
OR-18-005-009-001/7012
(PANASA GANDA)
|
2418005009NRG23130820220334416
|
13/08/2022
|
Mami Malik
|
2418005009WL0011106
|
Mami Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701587
|
|
Mami Malik
|
()
|
|
41
|
Rajkanika
|
OR-18-005-009-001/7012
(PANASA GANDA)
|
2418005009NRG23130820220334511
|
13/08/2022
|
Mami Malik
|
2418005009WL0011108
|
Mami Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701588
|
|
Mami Malik
|
()
|
|
42
|
Rajkanika
|
OR-18-005-009-001/7012
(PANASA GANDA)
|
2418005009NRG23130820220334510
|
13/08/2022
|
sukanta
|
2418005009WL0011108
|
sukanta
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701575
|
|
sukanta
|
()
|
|
43
|
Rajkanika
|
OR-18-005-009-001/7012
(PANASA GANDA)
|
2418005009NRG23130820220334415
|
13/08/2022
|
sukanta
|
2418005009WL0011106
|
sukanta
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701574
|
|
sukanta
|
()
|
|
44
|
Rajkanika
|
OR-18-005-009-001/7069
(PANASA GANDA)
|
2418005009NRG23130820220334421
|
13/08/2022
|
Ajay malik
|
2418005009WL0011106
|
Ajay malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701596
|
|
Ajay malik
|
()
|
|
45
|
Rajkanika
|
OR-18-005-009-001/7069
(PANASA GANDA)
|
2418005009NRG23130820220334515
|
13/08/2022
|
Ajay malik
|
2418005009WL0011108
|
Ajay malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701597
|
|
Ajay malik
|
()
|
|
46
|
Rajkanika
|
OR-18-005-009-001/7073
(PANASA GANDA)
|
2418005009NRG23130820220334516
|
13/08/2022
|
Nirmal Malik
|
2418005009WL0011108
|
Nirmal Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701583
|
|
Nirmal Malik
|
()
|
|
47
|
Rajkanika
|
OR-18-005-009-001/7073
(PANASA GANDA)
|
2418005009NRG23130820220334422
|
13/08/2022
|
Nirmal Malik
|
2418005009WL0011106
|
Nirmal Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701582
|
|
Nirmal Malik
|
()
|
|
48
|
Rajkanika
|
OR-18-005-009-001/7093
(PANASA GANDA)
|
2418005009NRG23130820220334424
|
13/08/2022
|
AJAMBER BEHERA
|
2418005009WL0011106
|
AJAMBER BEHERA
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701578
|
|
AJAMBER BEHERA
|
()
|
|
49
|
Rajkanika
|
OR-18-005-009-001/7093
(PANASA GANDA)
|
2418005009NRG23130820220334518
|
13/08/2022
|
AJAMBER BEHERA
|
2418005009WL0011108
|
AJAMBER BEHERA
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701579
|
|
AJAMBER BEHERA
|
()
|
|
50
|
Rajkanika
|
OR-18-005-009-001/7117
(PANASA GANDA)
|
2418005009NRG23130820220334521
|
13/08/2022
|
Madhusmita Malik
|
2418005009WL0011108
|
Madhusmita Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701553
|
|
Madhusmita Malik
|
()
|
|
51
|
Rajkanika
|
OR-18-005-009-001/7117
(PANASA GANDA)
|
2418005009NRG23130820220334427
|
13/08/2022
|
Madhusmita Malik
|
2418005009WL0011106
|
Madhusmita Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701554
|
|
Madhusmita Malik
|
()
|
|
52
|
Rajkanika
|
OR-18-005-009-001/7117
(PANASA GANDA)
|
2418005009NRG23130820220334428
|
13/08/2022
|
Pratap Malik
|
2418005009WL0011106
|
Pratap Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701569
|
|
Pratap Malik
|
()
|
|
53
|
Rajkanika
|
OR-18-005-009-001/7117
(PANASA GANDA)
|
2418005009NRG23130820220334522
|
13/08/2022
|
Pratap Malik
|
2418005009WL0011108
|
Pratap Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701568
|
|
Pratap Malik
|
()
|
|
54
|
Rajkanika
|
OR-18-005-009-001/7153
(PANASA GANDA)
|
2418005009NRG23130820220334530
|
13/08/2022
|
Biswajeet sahu
|
2418005009WL0011108
|
Biswajeet sahu
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701550
|
|
Biswajeet sahu
|
()
|
|
55
|
Rajkanika
|
OR-18-005-009-001/7153
(PANASA GANDA)
|
2418005009NRG23130820220334436
|
13/08/2022
|
Biswajeet sahu
|
2418005009WL0011106
|
Biswajeet sahu
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701549
|
|
Biswajeet sahu
|
()
|
|
56
|
Rajkanika
|
OR-18-005-009-001/7173
(PANASA GANDA)
|
2418005009NRG23130820220334439
|
13/08/2022
|
Jayanti bal Behera
|
2418005009WL0011106
|
Jayanti bal Behera
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701576
|
|
Jayanti bal Behera
|
()
|
|
57
|
Rajkanika
|
OR-18-005-009-001/7173
(PANASA GANDA)
|
2418005009NRG23130820220334533
|
13/08/2022
|
Jayanti bal Behera
|
2418005009WL0011108
|
Jayanti bal Behera
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701577
|
|
Jayanti bal Behera
|
()
|
|
58
|
Rajkanika
|
OR-18-005-009-001/7215
(PANASA GANDA)
|
2418005009NRG23130820220334536
|
13/08/2022
|
Abhay malik
|
2418005009WL0011108
|
Abhay malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701561
|
|
Abhay malik
|
()
|
|
59
|
Rajkanika
|
OR-18-005-009-001/7215
(PANASA GANDA)
|
2418005009NRG23130820220334442
|
13/08/2022
|
Abhay malik
|
2418005009WL0011106
|
Abhay malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701560
|
|
Abhay malik
|
()
|
|
60
|
Rajkanika
|
OR-18-005-009-001/7235
(PANASA GANDA)
|
2418005009NRG23130820220334447
|
13/08/2022
|
Kanchan malik
|
2418005009WL0011106
|
Kanchan malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701563
|
|
Kanchan malik
|
()
|
|
61
|
Rajkanika
|
OR-18-005-009-001/7235
(PANASA GANDA)
|
2418005009NRG23130820220334541
|
13/08/2022
|
Kanchan malik
|
2418005009WL0011108
|
Kanchan malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701562
|
|
Kanchan malik
|
()
|
|
62
|
Rajkanika
|
OR-18-005-009-001/7235
(PANASA GANDA)
|
2418005009NRG23130820220334542
|
13/08/2022
|
Rojalini Das
|
2418005009WL0011108
|
Rojalini Das
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701608
|
|
Rojalini Das
|
()
|
|
63
|
Rajkanika
|
OR-18-005-009-001/7235
(PANASA GANDA)
|
2418005009NRG23130820220334448
|
13/08/2022
|
Rojalini Das
|
2418005009WL0011106
|
Rojalini Das
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701607
|
|
Rojalini Das
|
()
|
|
64
|
Rajkanika
|
OR-18-005-009-001/7247
(PANASA GANDA)
|
2418005009NRG23130820220334449
|
13/08/2022
|
Swatilipsa Goswami
|
2418005009WL0011106
|
Swatilipsa Goswami
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701617
|
|
Swatilipsa Goswami
|
()
|
|
65
|
Rajkanika
|
OR-18-005-009-001/7247
(PANASA GANDA)
|
2418005009NRG23130820220334543
|
13/08/2022
|
Swatilipsa Goswami
|
2418005009WL0011108
|
Swatilipsa Goswami
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701541
|
|
Swatilipsa Goswami
|
()
|
|
66
|
Rajkanika
|
OR-18-005-009-001/7260
(PANASA GANDA)
|
2418005009NRG23130820220334544
|
13/08/2022
|
Narahari Malik
|
2418005009WL0011108
|
Narahari Malik
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701546
|
|
Narahari Malik
|
()
|
|
67
|
Rajkanika
|
OR-18-005-009-001/7260
(PANASA GANDA)
|
2418005009NRG23130820220334450
|
13/08/2022
|
Narahari Malik
|
2418005009WL0011106
|
Narahari Malik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701595
|
|
Narahari Malik
|
()
|
|
68
|
Rajkanika
|
OR-18-005-009-001/7266
(PANASA GANDA)
|
2418005009NRG23130820220334452
|
13/08/2022
|
Ranjit Das
|
2418005009WL0011106
|
Ranjit Das
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701544
|
|
Ranjit Das
|
()
|
|
69
|
Rajkanika
|
OR-18-005-009-001/7266
(PANASA GANDA)
|
2418005009NRG23130820220334546
|
13/08/2022
|
Ranjit Das
|
2418005009WL0011108
|
Ranjit Das
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701545
|
|
Ranjit Das
|
()
|
|
70
|
Rajkanika
|
OR-18-005-009-001/7280
(PANASA GANDA)
|
2418005009NRG23130820220334548
|
13/08/2022
|
BAISHNAB MALIK
|
2418005009WL0011108
|
BAISHNAB MALIK
|
00048
|
BKID0005109
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701610
|
|
BAISHNAB MALIK
|
()
|
|
71
|
Rajkanika
|
OR-18-005-009-001/7280
(PANASA GANDA)
|
2418005009NRG23130820220334454
|
13/08/2022
|
BAISHNAB MALIK
|
2418005009WL0011106
|
BAISHNAB MALIK
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701609
|
|
BAISHNAB MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
72
|
Rajkanika
|
OR-18-005-009-001/27557
(PANASA GANDA)
|
2418005009NRG23130820220334476
|
13/08/2022
|
Khilar Malik
|
2418005009WL0011108
|
Khilar Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701615
|
|
MR KHILAR MALIK
|
()
|
|
73
|
Rajkanika
|
OR-18-005-009-001/27557
(PANASA GANDA)
|
2418005009NRG23130820220334379
|
13/08/2022
|
Khilar Malik
|
2418005009WL0011106
|
Khilar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701616
|
|
MR KHILAR MALIK
|
()
|
|
74
|
Rajkanika
|
OR-18-005-009-001/27714
(PANASA GANDA)
|
2418005009NRG23130820220334408
|
13/08/2022
|
Rabindra Sethi
|
2418005009WL0011106
|
Rabindra Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701557
|
|
MR RABINDRA SETHI
|
()
|
|
75
|
Rajkanika
|
OR-18-005-009-001/27714
(PANASA GANDA)
|
2418005009NRG23130820220334503
|
13/08/2022
|
Rabindra Sethi
|
2418005009WL0011108
|
Rabindra Sethi
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701558
|
|
MR RABINDRA SETHI
|
()
|
|
76
|
Rajkanika
|
OR-18-005-009-001/7174
(PANASA GANDA)
|
2418005009NRG23130820220334534
|
13/08/2022
|
Nageswar Malik
|
2418005009WL0011108
|
Nageswar Malik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277701573
|
|
MR NAGESWAR MALIK
|
()
|
|
77
|
Rajkanika
|
OR-18-005-009-001/7174
(PANASA GANDA)
|
2418005009NRG23130820220334440
|
13/08/2022
|
Nageswar Malik
|
2418005009WL0011106
|
Nageswar Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277701572
|
|
MR NAGESWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|