|
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
|
Rajnagar
|
OR-18-006-015-017/26600
(KANDIRA)
|
2418006000NRG23270520220101973
|
27/05/2022
|
Brahmananda Biswal
|
2418006WL0003809
|
Brahmananda Biswal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703742
|
|
BrahmanandaBiswal
|
()
|
|
2
|
Rajnagar
|
OR-18-006-015-017/26600
(KANDIRA)
|
2418006000NRG23270520220101974
|
27/05/2022
|
Rangalata Biswal
|
2418006WL0003809
|
Rangalata Biswal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703786
|
|
RangalataBiswal
|
()
|
|
3
|
Rajnagar
|
OR-18-006-015-017/26601
(KANDIRA)
|
2418006000NRG23270520220101976
|
27/05/2022
|
Gouribala Mandal
|
2418006WL0003809
|
Gouribala Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703777
|
|
GouribalaMandal
|
()
|
|
4
|
Rajnagar
|
OR-18-006-015-017/26601
(KANDIRA)
|
2418006000NRG23270520220101975
|
27/05/2022
|
Sukadev Mandal
|
2418006WL0003809
|
Sukadev Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703746
|
|
SukadevMandal
|
()
|
|
5
|
Rajnagar
|
OR-18-006-015-017/26606
(KANDIRA)
|
2418006000NRG23270520220101978
|
27/05/2022
|
Sujata Mandal
|
2418006WL0003809
|
Sujata Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703782
|
|
SujataMandal
|
()
|
|
6
|
Rajnagar
|
OR-18-006-015-017/26606
(KANDIRA)
|
2418006000NRG23270520220101977
|
27/05/2022
|
Umakanta Mandal
|
2418006WL0003809
|
Umakanta Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703743
|
|
UmakantaMandal
|
()
|
|
7
|
Rajnagar
|
OR-18-006-015-017/26609
(KANDIRA)
|
2418006000NRG23270520220101980
|
27/05/2022
|
Anita Mandal
|
2418006WL0003809
|
Anita Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703735
|
|
AnitaMandal
|
()
|
|
8
|
Rajnagar
|
OR-18-006-015-017/26609
(KANDIRA)
|
2418006000NRG23270520220101981
|
27/05/2022
|
Rajkishore Mandal
|
2418006WL0003809
|
Rajkishore Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703763
|
|
RajkishoreMandal
|
()
|
|
9
|
Rajnagar
|
OR-18-006-015-017/26609
(KANDIRA)
|
2418006000NRG23270520220101979
|
27/05/2022
|
Ramakanta Mandal
|
2418006WL0003809
|
Ramakanta Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703737
|
|
RamakantaMandal
|
()
|
|
10
|
Rajnagar
|
OR-18-006-015-017/26615
(KANDIRA)
|
2418006000NRG23270520220101982
|
27/05/2022
|
Janmejaya Mandal
|
2418006WL0003809
|
Janmejaya Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703740
|
|
JanmejayaMandal
|
()
|
|
11
|
Rajnagar
|
OR-18-006-015-017/26615
(KANDIRA)
|
2418006000NRG23270520220101983
|
27/05/2022
|
Sambhunatha Mandal
|
2418006WL0003809
|
Sambhunatha Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703757
|
|
SambhunathaMandal
|
()
|
|
12
|
Rajnagar
|
OR-18-006-015-017/26616
(KANDIRA)
|
2418006000NRG23270520220101987
|
27/05/2022
|
Anima Mandal
|
2418006WL0003809
|
Anima Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703745
|
|
AnimaMandal
|
()
|
|
13
|
Rajnagar
|
OR-18-006-015-017/26616
(KANDIRA)
|
2418006000NRG23270520220101986
|
27/05/2022
|
Arjun Mandal
|
2418006WL0003809
|
Arjun Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703752
|
|
ArjunMandal
|
()
|
|
14
|
Rajnagar
|
OR-18-006-015-017/26616
(KANDIRA)
|
2418006000NRG23270520220101984
|
27/05/2022
|
Nabin Mandal
|
2418006WL0003809
|
Nabin Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703744
|
|
NabinMandal
|
()
|
|
15
|
Rajnagar
|
OR-18-006-015-017/26616
(KANDIRA)
|
2418006000NRG23270520220101985
|
27/05/2022
|
Sandhyarani Mandal
|
2418006WL0003809
|
Sandhyarani Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703753
|
|
SandhyaraniMandal
|
()
|
|
16
|
Rajnagar
|
OR-18-006-015-017/26622
(KANDIRA)
|
2418006000NRG23270520220101989
|
27/05/2022
|
Basanti Mandal
|
2418006WL0003809
|
Basanti Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703774
|
|
BasantiMandal
|
()
|
|
17
|
Rajnagar
|
OR-18-006-015-017/26622
(KANDIRA)
|
2418006000NRG23270520220101988
|
27/05/2022
|
Sushanta Mandal
|
2418006WL0003809
|
Sushanta Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703769
|
|
SushantaMandal
|
()
|
|
18
|
Rajnagar
|
OR-18-006-015-017/26636
(KANDIRA)
|
2418006000NRG23270520220101990
|
27/05/2022
|
Pratap Mandal
|
2418006WL0003809
|
Pratap Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703771
|
|
PratapMandal
|
()
|
|
19
|
Rajnagar
|
OR-18-006-015-017/26636
(KANDIRA)
|
2418006000NRG23270520220101991
|
27/05/2022
|
Sridevi Mandal
|
2418006WL0003809
|
Sridevi Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703787
|
|
SrideviMandal
|
()
|
|
20
|
Rajnagar
|
OR-18-006-015-017/26653
(KANDIRA)
|
2418006000NRG23270520220101994
|
27/05/2022
|
SANJAYA MANDAL
|
2418006WL0003809
|
SANJAYA MANDAL
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703750
|
|
SANJAYAMANDAL
|
()
|
|
21
|
Rajnagar
|
OR-18-006-015-017/26655
(KANDIRA)
|
2418006000NRG23270520220101996
|
27/05/2022
|
Kabita Bhuiyan
|
2418006WL0003809
|
Kabita Bhuiyan
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703775
|
|
KabitaBhuiyan
|
()
|
|
22
|
Rajnagar
|
OR-18-006-015-017/26657
(KANDIRA)
|
2418006000NRG23270520220101997
|
27/05/2022
|
Sambunath Mandal
|
2418006WL0003809
|
Sambunath Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703767
|
|
SambunathMandal
|
()
|
|
23
|
Rajnagar
|
OR-18-006-015-017/26658
(KANDIRA)
|
2418006000NRG23270520220101999
|
27/05/2022
|
Basantibala Mandal
|
2418006WL0003809
|
Basantibala Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703747
|
|
BasantibalaMandal
|
()
|
|
24
|
Rajnagar
|
OR-18-006-015-017/26658
(KANDIRA)
|
2418006000NRG23270520220101998
|
27/05/2022
|
Sukumar Mandal
|
2418006WL0003809
|
Sukumar Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703734
|
|
SukumarMandal
|
()
|
|
25
|
Rajnagar
|
OR-18-006-015-017/34541
(KANDIRA)
|
2418006000NRG23270520220102001
|
27/05/2022
|
Droupadi Mandal
|
2418006WL0003809
|
Droupadi Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703789
|
|
DroupadiMandal
|
()
|
|
26
|
Rajnagar
|
OR-18-006-015-017/34541
(KANDIRA)
|
2418006000NRG23270520220102000
|
27/05/2022
|
Saktipada Mandal
|
2418006WL0003809
|
Saktipada Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703764
|
|
SaktipadaMandal
|
()
|
|
27
|
Rajnagar
|
OR-18-006-015-017/34565
(KANDIRA)
|
2418006000NRG23270520220102002
|
27/05/2022
|
Baburama
|
2418006WL0003809
|
Baburama
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703738
|
|
Baburama
|
()
|
|
28
|
Rajnagar
|
OR-18-006-015-017/34565
(KANDIRA)
|
2418006000NRG23270520220102003
|
27/05/2022
|
Santilata Biswal
|
2418006WL0003809
|
Santilata Biswal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703756
|
|
SantilataBiswal
|
()
|
|
29
|
Rajnagar
|
OR-18-006-015-017/34579
(KANDIRA)
|
2418006000NRG23270520220102005
|
27/05/2022
|
Gitarani Mandal
|
2418006WL0003809
|
Gitarani Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703749
|
|
GitaraniMandal
|
()
|
|
30
|
Rajnagar
|
OR-18-006-015-017/34579
(KANDIRA)
|
2418006000NRG23270520220102004
|
27/05/2022
|
Ranjit Mandal
|
2418006WL0003809
|
Ranjit Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703768
|
|
RanjitMandal
|
()
|
|
31
|
Rajnagar
|
OR-18-006-015-017/34581
(KANDIRA)
|
2418006000NRG23270520220102007
|
27/05/2022
|
Sabitri Mandal
|
2418006WL0003809
|
Sabitri Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703780
|
|
SabitriMandal
|
()
|
|
32
|
Rajnagar
|
OR-18-006-015-017/34589
(KANDIRA)
|
2418006000NRG23270520220102009
|
27/05/2022
|
Malati Biswal
|
2418006WL0003809
|
Malati Biswal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703779
|
|
MalatiBiswal
|
()
|
|
33
|
Rajnagar
|
OR-18-006-015-019/26823
(KANDIRA)
|
2418006000NRG23270520220102012
|
27/05/2022
|
Rathikanta Mandal
|
2418006WL0003809
|
Rathikanta Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703741
|
|
RathikantaMandal
|
()
|
|
34
|
Rajnagar
|
OR-18-006-015-019/26825
(KANDIRA)
|
2418006000NRG23270520220102013
|
27/05/2022
|
KRUSHNA CHANDRA MAITI
|
2418006WL0003809
|
KRUSHNA CHANDRA MAITI
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703770
|
|
KRUSHNACHANDRAMAITI
|
()
|
|
35
|
Rajnagar
|
OR-18-006-015-019/26825
(KANDIRA)
|
2418006000NRG23270520220102014
|
27/05/2022
|
KRUSHNARANI MAITI
|
2418006WL0003809
|
KRUSHNARANI MAITI
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703762
|
|
KRUSHNARANIMAITI
|
()
|
|
36
|
Rajnagar
|
OR-18-006-015-019/26826
(KANDIRA)
|
2418006000NRG23270520220102015
|
27/05/2022
|
Naba Kumar Maiti
|
2418006WL0003809
|
Naba Kumar Maiti
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703766
|
|
NabaKumarMaiti
|
()
|
|
37
|
Rajnagar
|
OR-18-006-015-019/26826
(KANDIRA)
|
2418006000NRG23270520220102016
|
27/05/2022
|
Shibani Maity
|
2418006WL0003809
|
Shibani Maity
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703748
|
|
ShibaniMaity
|
()
|
|
38
|
Rajnagar
|
OR-18-006-015-019/26830
(KANDIRA)
|
2418006000NRG23270520220102019
|
27/05/2022
|
Mamata Mandal
|
2418006WL0003809
|
Mamata Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703758
|
|
MamataMandal
|
()
|
|
39
|
Rajnagar
|
OR-18-006-015-019/26834
(KANDIRA)
|
2418006000NRG23270520220102021
|
27/05/2022
|
Sankuntala Mandal
|
2418006WL0003809
|
Sankuntala Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703778
|
|
SankuntalaMandal
|
()
|
|
40
|
Rajnagar
|
OR-18-006-015-019/26835
(KANDIRA)
|
2418006000NRG23270520220102023
|
27/05/2022
|
Bharati Maiti
|
2418006WL0003809
|
Bharati Maiti
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703760
|
|
BharatiMaiti
|
()
|
|
41
|
Rajnagar
|
OR-18-006-015-019/26840
(KANDIRA)
|
2418006000NRG23270520220102025
|
27/05/2022
|
Anjali Mandal
|
2418006WL0003809
|
Anjali Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703772
|
|
AnjaliMandal
|
()
|
|
42
|
Rajnagar
|
OR-18-006-015-019/26841
(KANDIRA)
|
2418006000NRG23270520220102027
|
27/05/2022
|
Shyamali Mandal
|
2418006WL0003809
|
Shyamali Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703784
|
|
ShyamaliMandal
|
()
|
|
43
|
Rajnagar
|
OR-18-006-015-019/26852
(KANDIRA)
|
2418006000NRG23270520220102030
|
27/05/2022
|
Purna ch Maiti
|
2418006WL0003809
|
Purna ch Maiti
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703736
|
|
PurnachMaiti
|
()
|
|
44
|
Rajnagar
|
OR-18-006-015-019/26854
(KANDIRA)
|
2418006000NRG23270520220102032
|
27/05/2022
|
BIRESWAR SAMANTARAY
|
2418006WL0003809
|
BIRESWAR SAMANTARAY
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703755
|
|
BIRESWARSAMANTARAY
|
()
|
|
45
|
Rajnagar
|
OR-18-006-015-019/26854
(KANDIRA)
|
2418006000NRG23270520220102033
|
27/05/2022
|
SARAWSATI SAMANTARAY
|
2418006WL0003809
|
SARAWSATI SAMANTARAY
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703785
|
|
SARAWSATISAMANTARAY
|
()
|
|
46
|
Rajnagar
|
OR-18-006-015-019/26855
(KANDIRA)
|
2418006000NRG23270520220102035
|
27/05/2022
|
Bijulilata Maity
|
2418006WL0003809
|
Bijulilata Maity
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703776
|
|
BijulilataMaity
|
()
|
|
47
|
Rajnagar
|
OR-18-006-015-019/26855
(KANDIRA)
|
2418006000NRG23270520220102034
|
27/05/2022
|
Rama Maity
|
2418006WL0003809
|
Rama Maity
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703739
|
|
RamaMaity
|
()
|
|
48
|
Rajnagar
|
OR-18-006-015-019/26859
(KANDIRA)
|
2418006000NRG23270520220102036
|
27/05/2022
|
Hemanta Maiti
|
2418006WL0003809
|
Hemanta Maiti
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703765
|
|
HemantaMaiti
|
()
|
|
49
|
Rajnagar
|
OR-18-006-015-019/26861
(KANDIRA)
|
2418006000NRG23270520220102038
|
27/05/2022
|
Amiya Kumar Mandal
|
2418006WL0003809
|
Amiya Kumar Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703761
|
|
AmiyaKumarMandal
|
()
|
|
50
|
Rajnagar
|
OR-18-006-015-019/26861
(KANDIRA)
|
2418006000NRG23270520220102039
|
27/05/2022
|
Sushila Mandal
|
2418006WL0003809
|
Sushila Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703754
|
|
SushilaMandal
|
()
|
|
51
|
Rajnagar
|
OR-18-006-015-019/34578
(KANDIRA)
|
2418006000NRG23270520220102040
|
27/05/2022
|
Laxman Maiti
|
2418006WL0003809
|
Laxman Maiti
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703751
|
|
LaxmanMaiti
|
()
|
|
52
|
Rajnagar
|
OR-18-006-015-019/34578
(KANDIRA)
|
2418006000NRG23270520220102041
|
27/05/2022
|
Purnima Maiti
|
2418006WL0003809
|
Purnima Maiti
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703773
|
|
PurnimaMaiti
|
()
|
|
53
|
Rajnagar
|
OR-18-006-015-019/34607
(KANDIRA)
|
2418006000NRG23270520220102042
|
27/05/2022
|
Ranjan Mandal
|
2418006WL0003809
|
Ranjan Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703781
|
|
RanjanMandal
|
()
|
|
54
|
Rajnagar
|
OR-18-006-015-019/34613
(KANDIRA)
|
2418006000NRG23270520220102046
|
27/05/2022
|
Bimal Mandal
|
2418006WL0003809
|
Bimal Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703788
|
|
BimalMandal
|
()
|
|
55
|
Rajnagar
|
OR-18-006-015-019/34613
(KANDIRA)
|
2418006000NRG23270520220102047
|
27/05/2022
|
kabita Mandal
|
2418006WL0003809
|
kabita Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703759
|
|
kabitaMandal
|
()
|
|
56
|
Rajnagar
|
OR-18-006-015-027/35665
(KANDIRA)
|
2418006000NRG23270520220102049
|
27/05/2022
|
Bharati Mandal
|
2418006WL0003809
|
Bharati Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703783
|
|
BharatiMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
57
|
Rajnagar
|
OR-18-006-015-017/26597
(KANDIRA)
|
2418006000NRG23270520220101972
|
27/05/2022
|
pramila Mandal
|
2418006WL0003809
|
pramila Mandal
|
00045
|
BARB0HATINA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703790
|
|
pramilaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Rajnagar
|
OR-18-006-015-019/26850
(KANDIRA)
|
2418006000NRG23270520220102029
|
27/05/2022
|
Parbati Maiti
|
2418006WL0003809
|
Parbati Maiti
|
00168
|
ICIC0003133
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703791
|
|
ParbatiMaiti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Rajnagar
|
OR-18-006-015-017/26597
(KANDIRA)
|
2418006000NRG23270520220101971
|
27/05/2022
|
Tapan Mandal
|
2418006WL0003809
|
Tapan Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703796
|
|
MR TAPAN MANDAL
|
()
|
|
60
|
Rajnagar
|
OR-18-006-015-017/26641
(KANDIRA)
|
2418006000NRG23270520220101992
|
27/05/2022
|
Sanjay Mandal
|
2418006WL0003809
|
Sanjay Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703794
|
|
MR SANJAY MANDAL
|
()
|
|
61
|
Rajnagar
|
OR-18-006-015-017/34589
(KANDIRA)
|
2418006000NRG23270520220102008
|
27/05/2022
|
Nityananda Biswal
|
2418006WL0003809
|
Nityananda Biswal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703792
|
|
NITYANANDA BISWAL
|
()
|
|
62
|
Rajnagar
|
OR-18-006-015-017/34598
(KANDIRA)
|
2418006000NRG23270520220102010
|
27/05/2022
|
Ranjati Mandal
|
2418006WL0003809
|
Ranjati Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703800
|
|
MR RANJIT MANDAL
|
()
|
|
63
|
Rajnagar
|
OR-18-006-015-019/26823
(KANDIRA)
|
2418006000NRG23270520220102011
|
27/05/2022
|
Renuka Mandal
|
2418006WL0003809
|
Renuka Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703808
|
|
RENUKA MANDAL
|
()
|
|
64
|
Rajnagar
|
OR-18-006-015-019/26834
(KANDIRA)
|
2418006000NRG23270520220102020
|
27/05/2022
|
Satyabrat Mandal
|
2418006WL0003809
|
Satyabrat Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703793
|
|
MR SATYABRATA MANDAL
|
()
|
|
65
|
Rajnagar
|
OR-18-006-015-019/26840
(KANDIRA)
|
2418006000NRG23270520220102024
|
27/05/2022
|
Ranjit Mandal
|
2418006WL0003809
|
Ranjit Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703795
|
|
MR RANAJIT MANDAL
|
()
|
|
66
|
Rajnagar
|
OR-18-006-015-019/26852
(KANDIRA)
|
2418006000NRG23270520220102031
|
27/05/2022
|
ANJALI MAITY
|
2418006WL0003809
|
ANJALI MAITY
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703799
|
|
MRS ANJALI MAITI
|
()
|
|
67
|
Rajnagar
|
OR-18-006-015-019/34607
(KANDIRA)
|
2418006000NRG23270520220102043
|
27/05/2022
|
Gitanjali Mandal
|
2418006WL0003809
|
Gitanjali Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703798
|
|
MRS GITARANI MANDAL
|
()
|
|
68
|
Rajnagar
|
OR-18-006-015-019/34609
(KANDIRA)
|
2418006000NRG23270520220102045
|
27/05/2022
|
Truptirani Mait
|
2418006WL0003809
|
Truptirani Mait
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703797
|
|
MRS TRUPTIRANI MAIT
|
()
|
|
69
|
Rajnagar
|
OR-18-006-015-027/35665
(KANDIRA)
|
2418006000NRG23270520220102048
|
27/05/2022
|
Babulal Mandal
|
2418006WL0003809
|
Babulal Mandal
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703801
|
|
MR BABULAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
70
|
Rajnagar
|
OR-18-006-015-017/34581
(KANDIRA)
|
2418006000NRG23270520220102006
|
27/05/2022
|
Sashadhar Mandal
|
2418006WL0003809
|
Sashadhar Mandal
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703802
|
|
MR SASHADHAR MANDAL
|
()
|
|
71
|
Rajnagar
|
OR-18-006-015-019/26828
(KANDIRA)
|
2418006000NRG23270520220102017
|
27/05/2022
|
Budhadeb Samantray
|
2418006WL0003809
|
Budhadeb Samantray
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703804
|
|
MR BUDHADEBA SAMANTARAY
|
()
|
|
72
|
Rajnagar
|
OR-18-006-015-019/26835
(KANDIRA)
|
2418006000NRG23270520220102022
|
27/05/2022
|
Sudamnanda Maiti
|
2418006WL0003809
|
Sudamnanda Maiti
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703807
|
|
MR SUDAMANANDA MAITI
|
()
|
|
73
|
Rajnagar
|
OR-18-006-015-019/26841
(KANDIRA)
|
2418006000NRG23270520220102026
|
27/05/2022
|
Amal Mandal
|
2418006WL0003809
|
Amal Mandal
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703803
|
|
MR AMAL MANDAL
|
()
|
|
74
|
Rajnagar
|
OR-18-006-015-019/26859
(KANDIRA)
|
2418006000NRG23270520220102037
|
27/05/2022
|
Puspalata Maiti
|
2418006WL0003809
|
Puspalata Maiti
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703806
|
|
MS PUSPALATA MAITI
|
()
|
|
75
|
Rajnagar
|
OR-18-006-015-019/34609
(KANDIRA)
|
2418006000NRG23270520220102044
|
27/05/2022
|
Krushnadhwoja Maiti
|
2418006WL0003809
|
Krushnadhwoja Maiti
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880703805
|
|
MR KRUSHNADHWAJ MAITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|