|
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
|
KUJANG
|
OR-19-006-010-004/11058
(KUJANGA)
|
2419006000NRG23280620220146588
|
29/06/2022
|
ABHAY KUMAR NATH
|
2419006WL0004669
|
ABHAY KUMAR NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828829
|
|
ABHAY KUMAR NATH
|
()
|
|
2
|
KUJANG
|
OR-19-006-010-004/11058
(KUJANGA)
|
2419006000NRG23280620220146589
|
29/06/2022
|
ABHAY KUMAR NATH
|
2419006WL0004669
|
ABHAY KUMAR NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828830
|
|
ABHAY KUMAR NATH
|
()
|
|
3
|
KUJANG
|
OR-19-006-010-004/11122
(KUJANGA)
|
2419006000NRG23280620220146610
|
29/06/2022
|
KRUSHNA CHANDRA NATH
|
2419006WL0004669
|
KRUSHNA CHANDRA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828825
|
|
KRUSHNA CHANDRA NATH
|
()
|
|
4
|
KUJANG
|
OR-19-006-010-004/11122
(KUJANGA)
|
2419006000NRG23280620220146611
|
29/06/2022
|
KRUSHNA CHANDRA NATH
|
2419006WL0004669
|
KRUSHNA CHANDRA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828826
|
|
KRUSHNA CHANDRA NATH
|
()
|
|
5
|
KUJANG
|
OR-19-006-010-004/11122
(KUJANGA)
|
2419006000NRG23280620220146612
|
29/06/2022
|
KRUSHNA CHANDRA NATH
|
2419006WL0004669
|
KRUSHNA CHANDRA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828827
|
|
KRUSHNA CHANDRA NATH
|
()
|
|
6
|
KUJANG
|
OR-19-006-010-004/11122
(KUJANGA)
|
2419006000NRG23280620220146608
|
29/06/2022
|
KRUSHNA CHANDRA NATH
|
2419006WL0004669
|
KRUSHNA CHANDRA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828828
|
|
KRUSHNA CHANDRA NATH
|
()
|
|
7
|
KUJANG
|
OR-19-006-010-004/11122
(KUJANGA)
|
2419006000NRG23280620220146609
|
29/06/2022
|
SUKANTI NATH
|
2419006WL0004669
|
SUKANTI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828812
|
|
SUKANTI NATH
|
()
|
|
8
|
KUJANG
|
OR-19-006-010-004/11173
(KUJANGA)
|
2419006000NRG23280620220146613
|
29/06/2022
|
HEMALATA MALLICK
|
2419006WL0004669
|
HEMALATA MALLICK
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828818
|
|
HEMALATA MALLICK
|
()
|
|
9
|
KUJANG
|
OR-19-006-010-004/11173
(KUJANGA)
|
2419006000NRG23280620220146614
|
29/06/2022
|
HEMALATA MALLICK
|
2419006WL0004669
|
HEMALATA MALLICK
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828819
|
|
HEMALATA MALLICK
|
()
|
|
10
|
KUJANG
|
OR-19-006-010-004/11173
(KUJANGA)
|
2419006000NRG23280620220146615
|
29/06/2022
|
HEMALATA MALLICK
|
2419006WL0004669
|
HEMALATA MALLICK
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828820
|
|
HEMALATA MALLICK
|
()
|
|
11
|
KUJANG
|
OR-19-006-010-004/11173
(KUJANGA)
|
2419006000NRG23280620220146616
|
29/06/2022
|
HEMALATA MALLICK
|
2419006WL0004669
|
HEMALATA MALLICK
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828821
|
|
HEMALATA MALLICK
|
()
|
|
12
|
KUJANG
|
OR-19-006-010-004/11173
(KUJANGA)
|
2419006000NRG23280620220146617
|
29/06/2022
|
HEMALATA MALLICK
|
2419006WL0004669
|
HEMALATA MALLICK
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828822
|
|
HEMALATA MALLICK
|
()
|
|
13
|
KUJANG
|
OR-19-006-010-004/11311
(KUJANGA)
|
2419006000NRG23280620220146632
|
29/06/2022
|
siba das
|
2419006WL0004669
|
siba das
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828823
|
|
siba das
|
()
|
|
14
|
KUJANG
|
OR-19-006-010-004/11311
(KUJANGA)
|
2419006000NRG23280620220146634
|
29/06/2022
|
SIBA DAS
|
2419006WL0004669
|
SIBA DAS
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828824
|
|
SIBA DAS
|
()
|
|
15
|
KUJANG
|
OR-19-006-010-004/11610
(KUJANGA)
|
2419006000NRG23280620220146639
|
29/06/2022
|
MANJUBALA NATH SHARMA
|
2419006WL0004669
|
MANJUBALA NATH SHARMA
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828809
|
|
MANJUBALA NATH SHARMA
|
()
|
|
16
|
KUJANG
|
OR-19-006-010-004/432185
(KUJANGA)
|
2419006000NRG23280620220146657
|
29/06/2022
|
BEBINA NATH
|
2419006WL0004669
|
BEBINA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828831
|
|
BEBINA NATH
|
()
|
|
17
|
KUJANG
|
OR-19-006-010-004/432185
(KUJANGA)
|
2419006000NRG23280620220146658
|
29/06/2022
|
BEBINA NATH
|
2419006WL0004669
|
BEBINA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828832
|
|
BEBINA NATH
|
()
|
|
18
|
KUJANG
|
OR-19-006-010-004/432219
(KUJANGA)
|
2419006000NRG23280620220146678
|
29/06/2022
|
KAMINI NATH
|
2419006WL0004669
|
KAMINI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828839
|
|
KAMINI NATH
|
()
|
|
19
|
KUJANG
|
OR-19-006-010-004/432219
(KUJANGA)
|
2419006000NRG23280620220146679
|
29/06/2022
|
KAMINI NATH
|
2419006WL0004669
|
KAMINI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828840
|
|
KAMINI NATH
|
()
|
|
20
|
KUJANG
|
OR-19-006-010-004/432219
(KUJANGA)
|
2419006000NRG23280620220146680
|
29/06/2022
|
KAMINI NATH
|
2419006WL0004669
|
KAMINI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828841
|
|
KAMINI NATH
|
()
|
|
21
|
KUJANG
|
OR-19-006-010-004/432219
(KUJANGA)
|
2419006000NRG23280620220146681
|
29/06/2022
|
KAMINI NATH
|
2419006WL0004669
|
KAMINI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828842
|
|
KAMINI NATH
|
()
|
|
22
|
KUJANG
|
OR-19-006-010-004/932753
(KUJANGA)
|
2419006000NRG23280620220146684
|
29/06/2022
|
RANJAN KUMAR NATH
|
2419006WL0004669
|
RANJAN KUMAR NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828810
|
|
RANJAN KUMAR NATH
|
()
|
|
23
|
KUJANG
|
OR-19-006-010-004/932753
(KUJANGA)
|
2419006000NRG23280620220146685
|
29/06/2022
|
RANJAN KUMAR NATH
|
2419006WL0004669
|
RANJAN KUMAR NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828811
|
|
RANJAN KUMAR NATH
|
()
|
|
24
|
KUJANG
|
OR-19-006-010-004/932755
(KUJANGA)
|
2419006000NRG23280620220146689
|
29/06/2022
|
SAMITA NATH
|
2419006WL0004669
|
SAMITA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828835
|
|
SAMITA NATH
|
()
|
|
25
|
KUJANG
|
OR-19-006-010-004/932755
(KUJANGA)
|
2419006000NRG23280620220146690
|
29/06/2022
|
SAMITA NATH
|
2419006WL0004669
|
SAMITA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828836
|
|
SAMITA NATH
|
()
|
|
26
|
KUJANG
|
OR-19-006-010-004/932755
(KUJANGA)
|
2419006000NRG23280620220146691
|
29/06/2022
|
SAMITA NATH
|
2419006WL0004669
|
SAMITA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828837
|
|
SAMITA NATH
|
()
|
|
27
|
KUJANG
|
OR-19-006-010-004/932755
(KUJANGA)
|
2419006000NRG23280620220146692
|
29/06/2022
|
SAMITA NATH
|
2419006WL0004669
|
SAMITA NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828838
|
|
SAMITA NATH
|
()
|
|
28
|
KUJANG
|
OR-19-006-010-004/932756
(KUJANGA)
|
2419006000NRG23280620220146693
|
29/06/2022
|
MINATI NATH
|
2419006WL0004669
|
MINATI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828833
|
|
MINATI NATH
|
()
|
|
29
|
KUJANG
|
OR-19-006-010-004/932756
(KUJANGA)
|
2419006000NRG23280620220146694
|
29/06/2022
|
MINATI NATH
|
2419006WL0004669
|
MINATI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828834
|
|
MINATI NATH
|
()
|
|
30
|
KUJANG
|
OR-19-006-010-004/932759
(KUJANGA)
|
2419006000NRG23280620220146697
|
29/06/2022
|
SUDHIRA KUMAR NATH
|
2419006WL0004669
|
SUDHIRA KUMAR NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828813
|
|
SUDHIRA KUMAR NATH
|
()
|
|
31
|
KUJANG
|
OR-19-006-010-004/932759
(KUJANGA)
|
2419006000NRG23280620220146698
|
29/06/2022
|
SUDHIRA KUMAR NATH
|
2419006WL0004669
|
SUDHIRA KUMAR NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828814
|
|
SUDHIRA KUMAR NATH
|
()
|
|
32
|
KUJANG
|
OR-19-006-010-004/932759
(KUJANGA)
|
2419006000NRG23280620220146699
|
29/06/2022
|
SUDHIRA KUMAR NATH
|
2419006WL0004669
|
SUDHIRA KUMAR NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828815
|
|
SUDHIRA KUMAR NATH
|
()
|
|
33
|
KUJANG
|
OR-19-006-010-004/932761
(KUJANGA)
|
2419006000NRG23280620220146703
|
29/06/2022
|
KSHETRABASI NATH
|
2419006WL0004669
|
KSHETRABASI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828816
|
|
KSHETRABASI NATH
|
()
|
|
34
|
KUJANG
|
OR-19-006-010-004/932761
(KUJANGA)
|
2419006000NRG23280620220146704
|
29/06/2022
|
KSHETRABASI NATH
|
2419006WL0004669
|
KSHETRABASI NATH
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828817
|
|
KSHETRABASI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
35
|
KUJANG
|
OR-19-006-010-004/11067
(KUJANGA)
|
2419006000NRG23280620220146594
|
29/06/2022
|
RABINDRA DAS
|
2419006WL0004669
|
RABINDRA DAS
|
00354
|
PUNB0764300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828847
|
|
RABINDRA DAS
|
()
|
|
36
|
KUJANG
|
OR-19-006-010-004/11067
(KUJANGA)
|
2419006000NRG23280620220146595
|
29/06/2022
|
RABINDRA DAS
|
2419006WL0004669
|
RABINDRA DAS
|
00354
|
PUNB0764300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828848
|
|
RABINDRA DAS
|
()
|
|
37
|
KUJANG
|
OR-19-006-010-004/11067
(KUJANGA)
|
2419006000NRG23280620220146596
|
29/06/2022
|
RABINDRA DAS
|
2419006WL0004669
|
RABINDRA DAS
|
00354
|
PUNB0764300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828849
|
|
RABINDRA DAS
|
()
|
|
38
|
KUJANG
|
OR-19-006-010-004/11067
(KUJANGA)
|
2419006000NRG23280620220146597
|
29/06/2022
|
RABINDRA DAS
|
2419006WL0004669
|
RABINDRA DAS
|
00354
|
PUNB0764300
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828850
|
|
RABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
KUJANG
|
OR-19-006-010-004/11033
(KUJANGA)
|
2419006000NRG23280620220146582
|
29/06/2022
|
DEBENDRA NATH
|
2419006WL0004669
|
DEBENDRA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828872
|
|
MR DEBENDRA NATH
|
()
|
|
40
|
KUJANG
|
OR-19-006-010-004/11033
(KUJANGA)
|
2419006000NRG23280620220146583
|
29/06/2022
|
DEBENDRA NATH
|
2419006WL0004669
|
DEBENDRA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828873
|
|
MR DEBENDRA NATH
|
()
|
|
41
|
KUJANG
|
OR-19-006-010-004/11033
(KUJANGA)
|
2419006000NRG23280620220146584
|
29/06/2022
|
DEBENDRA NATH
|
2419006WL0004669
|
DEBENDRA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828874
|
|
MR DEBENDRA NATH
|
()
|
|
42
|
KUJANG
|
OR-19-006-010-004/11033
(KUJANGA)
|
2419006000NRG23280620220146585
|
29/06/2022
|
DEBENDRA NATH
|
2419006WL0004669
|
DEBENDRA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828875
|
|
MR DEBENDRA NATH
|
()
|
|
43
|
KUJANG
|
OR-19-006-010-004/11060
(KUJANGA)
|
2419006000NRG23280620220146590
|
29/06/2022
|
PINTU RANJAN NATH
|
2419006WL0004669
|
PINTU RANJAN NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828925
|
|
MR PINTU RANJAN NATH
|
()
|
|
44
|
KUJANG
|
OR-19-006-010-004/11060
(KUJANGA)
|
2419006000NRG23280620220146592
|
29/06/2022
|
PINTU RANJAN NATH
|
2419006WL0004669
|
PINTU RANJAN NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828926
|
|
MR PINTU RANJAN NATH
|
()
|
|
45
|
KUJANG
|
OR-19-006-010-004/11060
(KUJANGA)
|
2419006000NRG23280620220146593
|
29/06/2022
|
PINTU RANJAN NATH
|
2419006WL0004669
|
PINTU RANJAN NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828927
|
|
MR PINTU RANJAN NATH
|
()
|
|
46
|
KUJANG
|
OR-19-006-010-004/11121
(KUJANGA)
|
2419006000NRG23280620220146601
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828881
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
47
|
KUJANG
|
OR-19-006-010-004/11121
(KUJANGA)
|
2419006000NRG23280620220146603
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828882
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
48
|
KUJANG
|
OR-19-006-010-004/11121
(KUJANGA)
|
2419006000NRG23280620220146604
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828883
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
49
|
KUJANG
|
OR-19-006-010-004/11121
(KUJANGA)
|
2419006000NRG23280620220146605
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828884
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
50
|
KUJANG
|
OR-19-006-010-004/11121
(KUJANGA)
|
2419006000NRG23280620220146606
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828885
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
51
|
KUJANG
|
OR-19-006-010-004/11121
(KUJANGA)
|
2419006000NRG23280620220146607
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828886
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
52
|
KUJANG
|
OR-19-006-010-004/11178
(KUJANGA)
|
2419006000NRG23280620220146618
|
29/06/2022
|
BIJAYA KUMAR NATH
|
2419006WL0004669
|
BIJAYA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828902
|
|
MR BIJAYA KUMAR NATH
|
()
|
|
53
|
KUJANG
|
OR-19-006-010-004/11178
(KUJANGA)
|
2419006000NRG23280620220146620
|
29/06/2022
|
BIJAYA KUMAR NATH
|
2419006WL0004669
|
BIJAYA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828903
|
|
MR BIJAYA KUMAR NATH
|
()
|
|
54
|
KUJANG
|
OR-19-006-010-004/11178
(KUJANGA)
|
2419006000NRG23280620220146621
|
29/06/2022
|
BIJAYA KUMAR NATH
|
2419006WL0004669
|
BIJAYA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828904
|
|
MR BIJAYA KUMAR NATH
|
()
|
|
55
|
KUJANG
|
OR-19-006-010-004/11179
(KUJANGA)
|
2419006000NRG23280620220146622
|
29/06/2022
|
SANJAY KUMAR NATH
|
2419006WL0004669
|
SANJAY KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828905
|
|
MR SANJAY KUMAR NATH
|
()
|
|
56
|
KUJANG
|
OR-19-006-010-004/11179
(KUJANGA)
|
2419006000NRG23280620220146623
|
29/06/2022
|
SANJAY KUMAR NATH
|
2419006WL0004669
|
SANJAY KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828906
|
|
MR SANJAY KUMAR NATH
|
()
|
|
57
|
KUJANG
|
OR-19-006-010-004/11179
(KUJANGA)
|
2419006000NRG23280620220146624
|
29/06/2022
|
SANJAY KUMAR NATH
|
2419006WL0004669
|
SANJAY KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828907
|
|
MR SANJAY KUMAR NATH
|
()
|
|
58
|
KUJANG
|
OR-19-006-010-004/11179
(KUJANGA)
|
2419006000NRG23280620220146625
|
29/06/2022
|
SANJAY KUMAR NATH
|
2419006WL0004669
|
SANJAY KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828908
|
|
MR SANJAY KUMAR NATH
|
()
|
|
59
|
KUJANG
|
OR-19-006-010-004/11184
(KUJANGA)
|
2419006000NRG23280620220146626
|
29/06/2022
|
DIPTI RANJAN PARIDA
|
2419006WL0004669
|
DIPTI RANJAN PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828855
|
|
MR DIPTI RANJAN PARIDA
|
()
|
|
60
|
KUJANG
|
OR-19-006-010-004/11184
(KUJANGA)
|
2419006000NRG23280620220146627
|
29/06/2022
|
DIPTI RANJAN PARIDA
|
2419006WL0004669
|
DIPTI RANJAN PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828856
|
|
MR DIPTI RANJAN PARIDA
|
()
|
|
61
|
KUJANG
|
OR-19-006-010-004/11265
(KUJANGA)
|
2419006000NRG23280620220146629
|
29/06/2022
|
ARUNA KUMAR DAS
|
2419006WL0004669
|
ARUNA KUMAR DAS
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828857
|
|
MR ARUNA KUMAR DAS
|
()
|
|
62
|
KUJANG
|
OR-19-006-010-004/11339
(KUJANGA)
|
2419006000NRG23280620220146635
|
29/06/2022
|
DILLIP KUMAR DAS
|
2419006WL0004669
|
DILLIP KUMAR DAS
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828893
|
|
MR DILLIP KUMAR DAS
|
()
|
|
63
|
KUJANG
|
OR-19-006-010-004/11339
(KUJANGA)
|
2419006000NRG23280620220146636
|
29/06/2022
|
DILLIP KUMAR DAS
|
2419006WL0004669
|
DILLIP KUMAR DAS
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828894
|
|
MR DILLIP KUMAR DAS
|
()
|
|
64
|
KUJANG
|
OR-19-006-010-004/11610
(KUJANGA)
|
2419006000NRG23280620220146641
|
29/06/2022
|
SHIBAPRASAD NATHSHARMA
|
2419006WL0004669
|
SHIBAPRASAD NATHSHARMA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828910
|
|
MR SHIBAPRASAD NATHSHARMA
|
()
|
|
65
|
KUJANG
|
OR-19-006-010-004/11610
(KUJANGA)
|
2419006000NRG23280620220146640
|
29/06/2022
|
SHIBASHIBAPRASAD NATHSHARMA
|
2419006WL0004669
|
SHIBASHIBAPRASAD NATHSHARMA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828909
|
|
MR SHIBAPRASAD NATHSHARMA
|
()
|
|
66
|
KUJANG
|
OR-19-006-010-004/11615
(KUJANGA)
|
2419006000NRG23280620220146643
|
29/06/2022
|
PURNA CHANDRA PARIDA
|
2419006WL0004669
|
PURNA CHANDRA PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828863
|
|
MR PURNA CHANDRA PARIDA
|
()
|
|
67
|
KUJANG
|
OR-19-006-010-004/11615
(KUJANGA)
|
2419006000NRG23280620220146644
|
29/06/2022
|
PURNA CHANDRA PARIDA
|
2419006WL0004669
|
PURNA CHANDRA PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828864
|
|
MR PURNA CHANDRA PARIDA
|
()
|
|
68
|
KUJANG
|
OR-19-006-010-004/11615
(KUJANGA)
|
2419006000NRG23280620220146645
|
29/06/2022
|
PURNA CHANDRA PARIDA
|
2419006WL0004669
|
PURNA CHANDRA PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828865
|
|
MR PURNA CHANDRA PARIDA
|
()
|
|
69
|
KUJANG
|
OR-19-006-010-004/11666
(KUJANGA)
|
2419006000NRG23280620220146647
|
29/06/2022
|
PRAFULLA KUMAR NATH
|
2419006WL0004669
|
PRAFULLA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828870
|
|
MR PRAFULLA KUMAR NATH
|
()
|
|
70
|
KUJANG
|
OR-19-006-010-004/11689
(KUJANGA)
|
2419006000NRG23280620220146651
|
29/06/2022
|
RAMESH KUMAR NATH
|
2419006WL0004669
|
RAMESH KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828861
|
|
MR RAMESH KUMAR NATH
|
()
|
|
71
|
KUJANG
|
OR-19-006-010-004/11689
(KUJANGA)
|
2419006000NRG23280620220146652
|
29/06/2022
|
RAMESH KUMAR NATH
|
2419006WL0004669
|
RAMESH KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828862
|
|
MR RAMESH KUMAR NATH
|
()
|
|
72
|
KUJANG
|
OR-19-006-010-004/34972
(KUJANGA)
|
2419006000NRG23280620220146656
|
29/06/2022
|
ALOK KUMAR NATH
|
2419006WL0004669
|
ALOK KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828871
|
|
MR ALOK KUMAR NATH
|
()
|
|
73
|
KUJANG
|
OR-19-006-010-004/34972
(KUJANGA)
|
2419006000NRG23280620220146653
|
29/06/2022
|
DIPAK KUMAR NATH
|
2419006WL0004669
|
DIPAK KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828858
|
|
MR DIPAK KUMAR NATH
|
()
|
|
74
|
KUJANG
|
OR-19-006-010-004/34972
(KUJANGA)
|
2419006000NRG23280620220146654
|
29/06/2022
|
DIPAK KUMAR NATH
|
2419006WL0004669
|
DIPAK KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828859
|
|
MR DIPAK KUMAR NATH
|
()
|
|
75
|
KUJANG
|
OR-19-006-010-004/34972
(KUJANGA)
|
2419006000NRG23280620220146655
|
29/06/2022
|
DIPAK KUMAR NATH
|
2419006WL0004669
|
DIPAK KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828860
|
|
MR DIPAK KUMAR NATH
|
()
|
|
76
|
KUJANG
|
OR-19-006-010-004/432186
(KUJANGA)
|
2419006000NRG23280620220146659
|
29/06/2022
|
KANAKA PRAVA NATH
|
2419006WL0004669
|
KANAKA PRAVA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828900
|
|
MRS KANAKAPRAVA NATH
|
()
|
|
77
|
KUJANG
|
OR-19-006-010-004/432186
(KUJANGA)
|
2419006000NRG23280620220146660
|
29/06/2022
|
KANAKA PRAVA NATH
|
2419006WL0004669
|
KANAKA PRAVA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828901
|
|
MRS KANAKAPRAVA NATH
|
()
|
|
78
|
KUJANG
|
OR-19-006-010-004/432187
(KUJANGA)
|
2419006000NRG23280620220146661
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828876
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
79
|
KUJANG
|
OR-19-006-010-004/432187
(KUJANGA)
|
2419006000NRG23280620220146662
|
29/06/2022
|
SUKANTA KUMAR NATH
|
2419006WL0004669
|
SUKANTA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828877
|
|
MR SUKANTA KUMAR NATH
|
()
|
|
80
|
KUJANG
|
OR-19-006-010-004/432188
(KUJANGA)
|
2419006000NRG23280620220146663
|
29/06/2022
|
NANDINI NATH
|
2419006WL0004669
|
NANDINI NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828917
|
|
MRS NANDINI NATHA
|
()
|
|
81
|
KUJANG
|
OR-19-006-010-004/432188
(KUJANGA)
|
2419006000NRG23280620220146665
|
29/06/2022
|
RAMAKANTA NATH
|
2419006WL0004669
|
RAMAKANTA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828931
|
|
MR RAMAKANTA NATHA
|
()
|
|
82
|
KUJANG
|
OR-19-006-010-004/432188
(KUJANGA)
|
2419006000NRG23280620220146664
|
29/06/2022
|
RUDRANARAYAN NATH
|
2419006WL0004669
|
RUDRANARAYAN NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828928
|
|
MR RUDRANARAYAN NATH
|
()
|
|
83
|
KUJANG
|
OR-19-006-010-004/432190
(KUJANGA)
|
2419006000NRG23280620220146666
|
29/06/2022
|
RAJENDRA KUMAR NATH
|
2419006WL0004669
|
RAJENDRA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828895
|
|
MR RAJENDRA KUMAR NATH
|
()
|
|
84
|
KUJANG
|
OR-19-006-010-004/432190
(KUJANGA)
|
2419006000NRG23280620220146667
|
29/06/2022
|
RAJENDRA KUMAR NATH
|
2419006WL0004669
|
RAJENDRA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828896
|
|
MR RAJENDRA KUMAR NATH
|
()
|
|
85
|
KUJANG
|
OR-19-006-010-004/432190
(KUJANGA)
|
2419006000NRG23280620220146668
|
29/06/2022
|
RAJENDRA KUMAR NATH
|
2419006WL0004669
|
RAJENDRA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828897
|
|
MR RAJENDRA KUMAR NATH
|
()
|
|
86
|
KUJANG
|
OR-19-006-010-004/432190
(KUJANGA)
|
2419006000NRG23280620220146669
|
29/06/2022
|
RAJENDRA KUMAR NATH
|
2419006WL0004669
|
RAJENDRA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828898
|
|
MR RAJENDRA KUMAR NATH
|
()
|
|
87
|
KUJANG
|
OR-19-006-010-004/432190
(KUJANGA)
|
2419006000NRG23280620220146670
|
29/06/2022
|
RAJENDRA KUMAR NATH
|
2419006WL0004669
|
RAJENDRA KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828899
|
|
MR RAJENDRA KUMAR NATH
|
()
|
|
88
|
KUJANG
|
OR-19-006-010-004/432191
(KUJANGA)
|
2419006000NRG23280620220146671
|
29/06/2022
|
SUPRABHA NATH
|
2419006WL0004669
|
SUPRABHA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828929
|
|
MRS SUPRABHA NATH
|
()
|
|
89
|
KUJANG
|
OR-19-006-010-004/432191
(KUJANGA)
|
2419006000NRG23280620220146672
|
29/06/2022
|
SUPRABHA NATH
|
2419006WL0004669
|
SUPRABHA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828930
|
|
MRS SUPRABHA NATH
|
()
|
|
90
|
KUJANG
|
OR-19-006-010-004/432192
(KUJANGA)
|
2419006000NRG23280620220146674
|
29/06/2022
|
MUKESH KUMAR NATH
|
2419006WL0004669
|
MUKESH KUMAR NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828851
|
|
MR MUKESH NATH
|
()
|
|
91
|
KUJANG
|
OR-19-006-010-004/432192
(KUJANGA)
|
2419006000NRG23280620220146675
|
29/06/2022
|
RAKESH NATH
|
2419006WL0004669
|
RAKESH NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828887
|
|
MR RAKESH NATH
|
()
|
|
92
|
KUJANG
|
OR-19-006-010-004/432192
(KUJANGA)
|
2419006000NRG23280620220146676
|
29/06/2022
|
RAKESH NATH
|
2419006WL0004669
|
RAKESH NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828888
|
|
MR RAKESH NATH
|
()
|
|
93
|
KUJANG
|
OR-19-006-010-004/432192
(KUJANGA)
|
2419006000NRG23280620220146677
|
29/06/2022
|
RAKESH NATH
|
2419006WL0004669
|
RAKESH NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828889
|
|
MR RAKESH NATH
|
()
|
|
94
|
KUJANG
|
OR-19-006-010-004/432192
(KUJANGA)
|
2419006000NRG23280620220146673
|
29/06/2022
|
RAKESH NATH
|
2419006WL0004669
|
RAKESH NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828890
|
|
MR RAKESH NATH
|
()
|
|
95
|
KUJANG
|
OR-19-006-010-004/932752
(KUJANGA)
|
2419006000NRG23280620220146682
|
29/06/2022
|
NIROJ KUMAR PARIDA
|
2419006WL0004669
|
NIROJ KUMAR PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828891
|
|
MR NIROJ KUMAR PARIDA
|
()
|
|
96
|
KUJANG
|
OR-19-006-010-004/932752
(KUJANGA)
|
2419006000NRG23280620220146683
|
29/06/2022
|
NIROJ KUMAR PARIDA
|
2419006WL0004669
|
NIROJ KUMAR PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828892
|
|
MR NIROJ KUMAR PARIDA
|
()
|
|
97
|
KUJANG
|
OR-19-006-010-004/932754
(KUJANGA)
|
2419006000NRG23280620220146686
|
29/06/2022
|
JITENDRA NATH
|
2419006WL0004669
|
JITENDRA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828878
|
|
MR JITENDRA NATH
|
()
|
|
98
|
KUJANG
|
OR-19-006-010-004/932754
(KUJANGA)
|
2419006000NRG23280620220146687
|
29/06/2022
|
JITENDRA NATH
|
2419006WL0004669
|
JITENDRA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828879
|
|
MR JITENDRA NATH
|
()
|
|
99
|
KUJANG
|
OR-19-006-010-004/932754
(KUJANGA)
|
2419006000NRG23280620220146688
|
29/06/2022
|
JITENDRA NATH
|
2419006WL0004669
|
JITENDRA NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828880
|
|
MR JITENDRA NATH
|
()
|
|
100
|
KUJANG
|
OR-19-006-010-004/932757
(KUJANGA)
|
2419006000NRG23280620220146695
|
29/06/2022
|
BIRANCHI NARAYAN DAS
|
2419006WL0004669
|
BIRANCHI NARAYAN DAS
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828868
|
|
MR BRANCHI NARAYAN DAS
|
()
|
|
101
|
KUJANG
|
OR-19-006-010-004/932757
(KUJANGA)
|
2419006000NRG23280620220146696
|
29/06/2022
|
BIRANCHI NARAYAN DAS
|
2419006WL0004669
|
BIRANCHI NARAYAN DAS
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828869
|
|
MR BRANCHI NARAYAN DAS
|
()
|
|
102
|
KUJANG
|
OR-19-006-010-004/932760
(KUJANGA)
|
2419006000NRG23280620220146700
|
29/06/2022
|
DEBASISH NATH
|
2419006WL0004669
|
DEBASISH NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828922
|
|
MR DEBASISH NATH
|
()
|
|
103
|
KUJANG
|
OR-19-006-010-004/932760
(KUJANGA)
|
2419006000NRG23280620220146701
|
29/06/2022
|
DEBASISH NATH
|
2419006WL0004669
|
DEBASISH NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828923
|
|
MR DEBASISH NATH
|
()
|
|
104
|
KUJANG
|
OR-19-006-010-004/932760
(KUJANGA)
|
2419006000NRG23280620220146702
|
29/06/2022
|
DEBASISH NATH
|
2419006WL0004669
|
DEBASISH NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828924
|
|
MR DEBASISH NATH
|
()
|
|
105
|
KUJANG
|
OR-19-006-010-004/932765
(KUJANGA)
|
2419006000NRG23280620220146705
|
29/06/2022
|
SHIDHAR SAHOO
|
2419006WL0004669
|
SHIDHAR SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828918
|
|
MR SRIDHAR SAHOO
|
()
|
|
106
|
KUJANG
|
OR-19-006-010-004/932765
(KUJANGA)
|
2419006000NRG23280620220146706
|
29/06/2022
|
SHIDHAR SAHOO
|
2419006WL0004669
|
SHIDHAR SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828919
|
|
MR SRIDHAR SAHOO
|
()
|
|
107
|
KUJANG
|
OR-19-006-010-004/932765
(KUJANGA)
|
2419006000NRG23280620220146707
|
29/06/2022
|
SHIDHAR SAHOO
|
2419006WL0004669
|
SHIDHAR SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828920
|
|
MR SRIDHAR SAHOO
|
()
|
|
108
|
KUJANG
|
OR-19-006-010-004/932765
(KUJANGA)
|
2419006000NRG23280620220146708
|
29/06/2022
|
SHIDHAR SAHOO
|
2419006WL0004669
|
SHIDHAR SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828921
|
|
MR SRIDHAR SAHOO
|
()
|
|
109
|
KUJANG
|
OR-19-006-010-004/932766
(KUJANGA)
|
2419006000NRG23280620220146709
|
29/06/2022
|
TARAKANTA SAHOO
|
2419006WL0004669
|
TARAKANTA SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828852
|
|
MR TARAKANTA SAHOO
|
()
|
|
110
|
KUJANG
|
OR-19-006-010-004/932766
(KUJANGA)
|
2419006000NRG23280620220146710
|
29/06/2022
|
TARAKANTA SAHOO
|
2419006WL0004669
|
TARAKANTA SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828853
|
|
MR TARAKANTA SAHOO
|
()
|
|
111
|
KUJANG
|
OR-19-006-010-004/932766
(KUJANGA)
|
2419006000NRG23280620220146711
|
29/06/2022
|
TARAKANTA SAHOO
|
2419006WL0004669
|
TARAKANTA SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828854
|
|
MR TARAKANTA SAHOO
|
()
|
|
112
|
KUJANG
|
OR-19-006-010-004/932767
(KUJANGA)
|
2419006000NRG23280620220146713
|
29/06/2022
|
ANKAJ KUMAR PARIDA
|
2419006WL0004669
|
ANKAJ KUMAR PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828867
|
|
MR PANKAJ KUMAR PARIDA
|
()
|
|
113
|
KUJANG
|
OR-19-006-010-004/932767
(KUJANGA)
|
2419006000NRG23280620220146712
|
29/06/2022
|
PANKAJ KUMAR PARIDA
|
2419006WL0004669
|
PANKAJ KUMAR PARIDA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828866
|
|
MR PANKAJ KUMAR PARIDA
|
()
|
|
114
|
KUJANG
|
OR-19-006-010-004/932769
(KUJANGA)
|
2419006000NRG23280620220146714
|
29/06/2022
|
BISWAJIT NATH
|
2419006WL0004669
|
BISWAJIT NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828913
|
|
MR BISWAJIT NATHA
|
()
|
|
115
|
KUJANG
|
OR-19-006-010-004/932769
(KUJANGA)
|
2419006000NRG23280620220146715
|
29/06/2022
|
BISWAJIT NATH
|
2419006WL0004669
|
BISWAJIT NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828914
|
|
MR BISWAJIT NATHA
|
()
|
|
116
|
KUJANG
|
OR-19-006-010-004/932769
(KUJANGA)
|
2419006000NRG23280620220146716
|
29/06/2022
|
BISWAJIT NATH
|
2419006WL0004669
|
BISWAJIT NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828915
|
|
MR BISWAJIT NATHA
|
()
|
|
117
|
KUJANG
|
OR-19-006-010-004/932769
(KUJANGA)
|
2419006000NRG23280620220146717
|
29/06/2022
|
BISWAJIT NATH
|
2419006WL0004669
|
BISWAJIT NATH
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828916
|
|
MR BISWAJIT NATHA
|
()
|
|
118
|
KUJANG
|
OR-19-006-010-004/936768
(KUJANGA)
|
2419006000NRG23280620220146718
|
29/06/2022
|
SHIBANANDA PATRA
|
2419006WL0004669
|
SHIBANANDA PATRA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828911
|
|
MR SIBANANDA PATRA
|
()
|
|
119
|
KUJANG
|
OR-19-006-010-004/936768
(KUJANGA)
|
2419006000NRG23280620220146719
|
29/06/2022
|
SHIBANANDA PATRA
|
2419006WL0004669
|
SHIBANANDA PATRA
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828912
|
|
MR SIBANANDA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
120
|
KUJANG
|
OR-19-006-010-004/11054
(KUJANGA)
|
2419006000NRG23280620220146587
|
29/06/2022
|
Pradipta Ku. Das
|
2419006WL0004669
|
Pradipta Ku. Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828845
|
|
Pradipta Ku. Das
|
()
|
|
121
|
KUJANG
|
OR-19-006-010-004/11121
(KUJANGA)
|
2419006000NRG23280620220146602
|
29/06/2022
|
SIDHESWAR NATH
|
2419006WL0004669
|
SIDHESWAR NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828846
|
|
SIDHESWAR NATH
|
()
|
|
122
|
KUJANG
|
OR-19-006-010-004/11679
(KUJANGA)
|
2419006000NRG23280620220146649
|
29/06/2022
|
JHARENDRA KUMAR DAS
|
2419006WL0004669
|
JHARENDRA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828843
|
|
JHARENDRA KUMAR DAS
|
()
|
|
123
|
KUJANG
|
OR-19-006-010-004/11679
(KUJANGA)
|
2419006000NRG23280620220146650
|
29/06/2022
|
JHARENDRA KUMAR DAS
|
2419006WL0004669
|
JHARENDRA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814828844
|
|
JHARENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163836
|
163836
|
|
|
|
|
|
|
|