|
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
|
DURGACHOWMUHANI
|
TR-04-005-021-001/455
(Kalachari)
|
3004005021NRG24200620230135251
|
21/06/2023
|
PRATUL ROY
|
3004005021WL008611
|
PRATUL ROY
|
00354
|
PUNB0026220
|
1808
|
1808
|
Processed
|
28/06/2023
|
|
2797569693
|
|
PRATUL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-001/137
(Kalachari)
|
3004005021NRG24200620230135173
|
21/06/2023
|
DROUPADI DAS
|
3004005021WL008610
|
DROUPADI DAS
|
00415
|
SBIN0006483
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569630
|
|
MS DROUPADI DAS
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-001/597
(Kalachari)
|
3004005021NRG24200620230135217
|
21/06/2023
|
Kanchan Malakar
|
3004005021WL008610
|
Kanchan Malakar
|
00415
|
SBIN0006483
|
1445
|
1445
|
Processed
|
27/06/2023
|
|
2797569691
|
|
MRS SHIPRA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-001/108
(Kalachari)
|
3004005021NRG24200620230135224
|
21/06/2023
|
SUNIL DAS
|
3004005021WL008611
|
SUNIL DAS
|
00415
|
SBIN0006852
|
1446
|
1446
|
Processed
|
27/06/2023
|
|
2797569637
|
|
MR SUNIL DAS
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-001/131
(Kalachari)
|
3004005021NRG24210620230140674
|
21/06/2023
|
Mr. SUKUMAR ROY
|
3004005021WL008860
|
Mr. SUKUMAR ROY
|
00415
|
SBIN0006852
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797569644
|
|
MR SUKUMAR ROY
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-021-001/138
(Kalachari)
|
3004005021NRG24210620230140675
|
21/06/2023
|
SULEKHA DAS
|
3004005021WL008860
|
SULEKHA DAS
|
00415
|
SBIN0006852
|
1843
|
1843
|
Processed
|
27/06/2023
|
|
2797569688
|
|
MRS SULEKHA DAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-021-001/140
(Kalachari)
|
3004005021NRG24200620230135232
|
21/06/2023
|
DULU ADITYA
|
3004005021WL008611
|
DULU ADITYA
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569690
|
|
DULU ADITYA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-021-001/157
(Kalachari)
|
3004005021NRG24200620230135178
|
21/06/2023
|
Arun Malakar
|
3004005021WL008610
|
Arun Malakar
|
00415
|
SBIN0006852
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2797569647
|
|
MR ARUN MALAKAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-021-001/166
(Kalachari)
|
3004005021NRG24200620230135110
|
21/06/2023
|
Subash Das
|
3004005021WL008609
|
Subash Das
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569639
|
|
MR SUBHASH DAS
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-021-001/167
(Kalachari)
|
3004005021NRG24200620230135179
|
21/06/2023
|
SATYA BALA DAS
|
3004005021WL008610
|
SATYA BALA DAS
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569687
|
|
MRS SATYA BALA DAS
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-021-001/210
(Kalachari)
|
3004005021NRG24200620230135291
|
21/06/2023
|
Rina Das
|
3004005021WL008613
|
Rina Das
|
00415
|
SBIN0006852
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2797569658
|
|
MRS RINA RANI DAS
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-021-001/219
(Kalachari)
|
3004005021NRG24200620230135187
|
21/06/2023
|
MOUSUMI MALAKAR
|
3004005021WL008610
|
MOUSUMI MALAKAR
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569643
|
|
MRS MOUSUMI MALAKAR
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-021-001/270
(Kalachari)
|
3004005021NRG24210620230140699
|
21/06/2023
|
Suprava Badyakar
|
3004005021WL008860
|
Suprava Badyakar
|
00415
|
SBIN0006852
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797569672
|
|
MRS SUPRAVA BAIDYAKAR
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-021-001/278
(Kalachari)
|
3004005021NRG24210620230140704
|
21/06/2023
|
Narayan Baidyakar
|
3004005021WL008860
|
Narayan Baidyakar
|
00415
|
SBIN0006852
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2797569662
|
|
MR NARAYAN BAIDYAKAR
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-021-001/279
(Kalachari)
|
3004005021NRG24210620230140705
|
21/06/2023
|
Swapan Das
|
3004005021WL008860
|
Swapan Das
|
00415
|
SBIN0006852
|
1843
|
1843
|
Processed
|
27/06/2023
|
|
2797569636
|
|
MR SWAPAN DAS
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-021-001/282
(Kalachari)
|
3004005021NRG24210620230140707
|
21/06/2023
|
Mani Badyakar
|
3004005021WL008860
|
Mani Badyakar
|
00415
|
SBIN0006852
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797569656
|
|
MRS MANI BADYAKAR
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-021-001/283
(Kalachari)
|
3004005021NRG24200620230135298
|
21/06/2023
|
Palash Badyakar
|
3004005021WL008613
|
Palash Badyakar
|
00415
|
SBIN0006852
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2797569673
|
|
MR PALASH BADYAKAR
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-021-001/29
(Kalachari)
|
3004005021NRG24200620230135193
|
21/06/2023
|
Laxmi Deb
|
3004005021WL008610
|
Laxmi Deb
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569657
|
|
MRS LAKSHMIBALA DEB
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-021-001/294
(Kalachari)
|
3004005021NRG24200620230135118
|
21/06/2023
|
Debojit Paul
|
3004005021WL008609
|
Debojit Paul
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569669
|
|
MR DEBOJIT PAUL
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-021-001/300
(Kalachari)
|
3004005021NRG24200620230135244
|
21/06/2023
|
Tarun Kanti Chowdhury
|
3004005021WL008611
|
Tarun Kanti Chowdhury
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569646
|
|
MR TARUN KANTI CHOWDHURY
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-021-001/325
(Kalachari)
|
3004005021NRG24200620230135247
|
21/06/2023
|
Ramapada Deb
|
3004005021WL008611
|
Ramapada Deb
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569663
|
|
MR RANAPADA DEB
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-021-001/340
(Kalachari)
|
3004005021NRG24200620230135125
|
21/06/2023
|
Dulal Das
|
3004005021WL008609
|
Dulal Das
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569632
|
|
DULAL CHANDRA DAS
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-021-001/470
(Kalachari)
|
3004005021NRG24200620230135130
|
21/06/2023
|
Parulbala Shukladas
|
3004005021WL008609
|
Parulbala Shukladas
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569635
|
|
MRS PARULBALA SHUKLADAS
|
()
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-021-001/529
(Kalachari)
|
3004005021NRG24210620230140716
|
21/06/2023
|
MANIK BADYAKAR
|
3004005021WL008860
|
MANIK BADYAKAR
|
00415
|
SBIN0006852
|
1843
|
1843
|
Processed
|
27/06/2023
|
|
2797569642
|
|
MR MANIK BADYAKAR
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-021-001/560
(Kalachari)
|
3004005021NRG24200620230135213
|
21/06/2023
|
Pappi Sarkar
|
3004005021WL008610
|
Pappi Sarkar
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569685
|
|
MRS PAPPI SARKAR MALAKAR
|
()
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-021-001/565
(Kalachari)
|
3004005021NRG24200620230135322
|
21/06/2023
|
Sanchita Deb
|
3004005021WL008613
|
Sanchita Deb
|
00415
|
SBIN0006852
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2797569651
|
|
MRS SANCHITA DEB
|
()
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-021-001/569
(Kalachari)
|
3004005021NRG24200620230135145
|
21/06/2023
|
Bidhan Das
|
3004005021WL008609
|
Bidhan Das
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569641
|
|
MR BIDHAN KUMAR DAS
|
()
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-021-001/57
(Kalachari)
|
3004005021NRG24200620230135146
|
21/06/2023
|
Sura Bala Das
|
3004005021WL008609
|
Sura Bala Das
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569633
|
|
MRS SURABALA DAS
|
()
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-021-001/570
(Kalachari)
|
3004005021NRG24200620230135323
|
21/06/2023
|
Ratna Das
|
3004005021WL008613
|
Ratna Das
|
00415
|
SBIN0006852
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2797569652
|
|
MRS RATNA DAS
|
()
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-021-001/571
(Kalachari)
|
3004005021NRG24210620230140719
|
21/06/2023
|
Rana Badyakar
|
3004005021WL008860
|
Rana Badyakar
|
00415
|
SBIN0006852
|
1843
|
1843
|
Processed
|
27/06/2023
|
|
2797569668
|
|
MRS RANA BADYAKAR
|
()
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-021-001/573
(Kalachari)
|
3004005021NRG24200620230135147
|
21/06/2023
|
Dalia Das
|
3004005021WL008609
|
Dalia Das
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569684
|
|
MRS DALIA DAS
|
()
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-021-001/574
(Kalachari)
|
3004005021NRG24200620230135265
|
21/06/2023
|
Amal Kumar Sen
|
3004005021WL008611
|
Amal Kumar Sen
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569666
|
|
MR AMAL KUMAR SEN
|
()
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-021-001/576
(Kalachari)
|
3004005021NRG24200620230135266
|
21/06/2023
|
Kabita Sukla Das
|
3004005021WL008611
|
Kabita Sukla Das
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569660
|
|
MRS KABITA SHUKLADAS
|
()
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-021-001/578
(Kalachari)
|
3004005021NRG24200620230135148
|
21/06/2023
|
ABIJA BEGAM
|
3004005021WL008609
|
ABIJA BEGAM
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569664
|
|
MRS ABIJA BEGAM
|
()
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-021-001/580
(Kalachari)
|
3004005021NRG24200620230135267
|
21/06/2023
|
Mr. BHASKAR DAS
|
3004005021WL008611
|
Mr. BHASKAR DAS
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569631
|
|
MR BHASKAR DAS
|
()
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-021-001/587
(Kalachari)
|
3004005021NRG24200620230135269
|
21/06/2023
|
Shanta Debnath
|
3004005021WL008611
|
Shanta Debnath
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569653
|
|
MRS SHANTA DEBNATH
|
()
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-021-001/589
(Kalachari)
|
3004005021NRG24210620230140721
|
21/06/2023
|
Mrs. DIPTI BAIDYAKAR
|
3004005021WL008860
|
Mrs. DIPTI BAIDYAKAR
|
00415
|
SBIN0006852
|
1843
|
1843
|
Processed
|
27/06/2023
|
|
2797569648
|
|
MRS DIPTI BAIDYAKAR
|
()
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-021-001/590
(Kalachari)
|
3004005021NRG24200620230135151
|
21/06/2023
|
Mrs. SUMITRA DAS
|
3004005021WL008609
|
Mrs. SUMITRA DAS
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569665
|
|
MRS SUMITRA DAS
|
()
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-021-001/6
(Kalachari)
|
3004005021NRG24200620230135218
|
21/06/2023
|
Ratna Deb
|
3004005021WL008610
|
Ratna Deb
|
00415
|
SBIN0006852
|
903
|
903
|
Processed
|
27/06/2023
|
|
2797569650
|
|
MRS RATNA DEB
|
()
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-021-001/607
(Kalachari)
|
3004005021NRG24200620230135155
|
21/06/2023
|
Biplab Paul
|
3004005021WL008609
|
Biplab Paul
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569670
|
|
MR BIPLAB PAUL
|
()
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-021-001/72
(Kalachari)
|
3004005021NRG24200620230135157
|
21/06/2023
|
Kalyani Namashudra
|
3004005021WL008609
|
Kalyani Namashudra
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569629
|
|
MRS KALYANI NAMASUDRA
|
()
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-021-001/83
(Kalachari)
|
3004005021NRG24200620230135275
|
21/06/2023
|
Prabodh Roy
|
3004005021WL008611
|
Prabodh Roy
|
00415
|
SBIN0006852
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569645
|
|
MR PRABODH ROY
|
()
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-021-003/125
(Kalachari)
|
3004005021NRG24210620230140017
|
21/06/2023
|
Mr RAKHAL DEBNATH
|
3004005021WL008818
|
Mr RAKHAL DEBNATH
|
00415
|
SBIN0006852
|
542
|
542
|
Processed
|
27/06/2023
|
|
2797569649
|
|
MR RAKHAL DEBNATH
|
()
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-021-003/144
(Kalachari)
|
3004005021NRG24210620230140020
|
21/06/2023
|
Supti Kar
|
3004005021WL008818
|
Supti Kar
|
00415
|
SBIN0006852
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2797569689
|
|
MRS SUPTI KAR
|
()
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-021-003/145
(Kalachari)
|
3004005021NRG24210620230140175
|
21/06/2023
|
Shafali Deb
|
3004005021WL008849
|
Shafali Deb
|
00415
|
SBIN0006852
|
1649
|
1649
|
Processed
|
27/06/2023
|
|
2797569686
|
|
MRS SHAFALI DEB
|
()
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-021-003/167
(Kalachari)
|
3004005021NRG24210620230140022
|
21/06/2023
|
Namita Namasudra
|
3004005021WL008818
|
Namita Namasudra
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569640
|
|
MRS PRABASI NAMASHUDRA
|
()
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-021-003/214
(Kalachari)
|
3004005021NRG24210620230140183
|
21/06/2023
|
Bimal Namasudra
|
3004005021WL008849
|
Bimal Namasudra
|
00415
|
SBIN0006852
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797569638
|
|
MR BIMAL NAMASUDRA
|
()
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-021-003/282
(Kalachari)
|
3004005021NRG24210620230140033
|
21/06/2023
|
Pramila Namashudra
|
3004005021WL008818
|
Pramila Namashudra
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569659
|
|
MRS PRAMILA NAMSUDRA
|
()
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-021-003/319
(Kalachari)
|
3004005021NRG24210620230140040
|
21/06/2023
|
Mina Shabdakar
|
3004005021WL008818
|
Mina Shabdakar
|
00415
|
SBIN0006852
|
181
|
181
|
Processed
|
27/06/2023
|
|
2797569667
|
|
MRS MINA SHABDAKAR
|
()
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-021-003/322
(Kalachari)
|
3004005021NRG24210620230140200
|
21/06/2023
|
Beby Sukladas
|
3004005021WL008849
|
Beby Sukladas
|
00415
|
SBIN0006852
|
1649
|
1649
|
Processed
|
27/06/2023
|
|
2797569683
|
|
MRS BEBY BAIDYA SUKLADAS
|
()
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-021-003/326
(Kalachari)
|
3004005021NRG24210620230140201
|
21/06/2023
|
Mrs. ARCHANA SHUKLADAS
|
3004005021WL008849
|
Mrs. ARCHANA SHUKLADAS
|
00415
|
SBIN0006852
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797569655
|
|
MRS ARCHANA SHUKLADAS
|
()
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-021-003/327
(Kalachari)
|
3004005021NRG24210620230140042
|
21/06/2023
|
SUMA NAMASUDRA
|
3004005021WL008818
|
SUMA NAMASUDRA
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569682
|
|
MRS SUMA NAMASUDRA
|
()
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-021-003/328
(Kalachari)
|
3004005021NRG24210620230140202
|
21/06/2023
|
Mr. SAMIR DAS
|
3004005021WL008849
|
Mr. SAMIR DAS
|
00415
|
SBIN0006852
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797569634
|
|
MR SAMIR DAS
|
()
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-021-003/75
(Kalachari)
|
3004005021NRG24210620230140044
|
21/06/2023
|
Samiran Shuklabaidya
|
3004005021WL008818
|
Samiran Shuklabaidya
|
00415
|
SBIN0006852
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569661
|
|
MR SAMIRAN SHUKLABAIDYA
|
()
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-021-003/87
(Kalachari)
|
3004005021NRG24210620230140211
|
21/06/2023
|
Goutam Kanda
|
3004005021WL008849
|
Goutam Kanda
|
00415
|
SBIN0006852
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797569654
|
|
MR GOUTAM KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88074
|
88074
|
|
|
|
|
|
|
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-021-001/584
(Kalachari)
|
3004005021NRG24200620230135215
|
21/06/2023
|
Nipesh Namasudra
|
3004005021WL008610
|
Nipesh Namasudra
|
00458
|
PUNB0RRBTGB
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569695
|
|
Nipesh Namasudra
|
()
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-021-001/586
(Kalachari)
|
3004005021NRG24200620230135268
|
21/06/2023
|
Manti Das
|
3004005021WL008611
|
Manti Das
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2797569694
|
|
Manti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-021-001/245
(Kalachari)
|
3004005021NRG24210620230140684
|
21/06/2023
|
UMA SABDAKAR
|
3004005021WL008860
|
UMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797569676
|
|
UMA SABDAKAR
|
()
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-021-001/507
(Kalachari)
|
3004005021NRG24200620230135316
|
21/06/2023
|
SMT MAYARANI DAS
|
3004005021WL008613
|
SMT MAYARANI DAS
|
00458
|
UTBI0RRBTGB
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2797569679
|
|
SMT MAYARANI DAS
|
()
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-021-001/572
(Kalachari)
|
3004005021NRG24200620230135214
|
21/06/2023
|
Prasenjit Paul
|
3004005021WL008610
|
Prasenjit Paul
|
00458
|
UTBI0RRBTGB
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569678
|
|
Prasenjit Paul
|
()
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-021-001/579
(Kalachari)
|
3004005021NRG24200620230135149
|
21/06/2023
|
MR. BIPLAB DAS
|
3004005021WL008609
|
MR. BIPLAB DAS
|
00458
|
UTBI0RRBTGB
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569680
|
|
MR. BIPLAB DAS
|
()
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-021-001/595
(Kalachari)
|
3004005021NRG24200620230135216
|
21/06/2023
|
MOUSAMI DAS
|
3004005021WL008610
|
MOUSAMI DAS
|
00458
|
UTBI0RRBTGB
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569677
|
|
MOUSAMI DAS
|
()
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-021-001/75
(Kalachari)
|
3004005021NRG24210620230140012
|
21/06/2023
|
Mitu mallik Namasudra
|
3004005021WL008818
|
Mitu mallik Namasudra
|
00458
|
UTBI0RRBTGB
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2797569675
|
|
Mitu mallik Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10693
|
10693
|
|
|
|
|
|
|
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-021-001/568
(Kalachari)
|
3004005021NRG24200620230135144
|
21/06/2023
|
Archana Bhattacharjee
|
3004005021WL008609
|
Archana Bhattacharjee
|
00462
|
UCBA0002834
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797569671
|
|
ARCHANA BHATTACHARJEE
|
()
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-021-001/588
(Kalachari)
|
3004005021NRG24200620230135324
|
21/06/2023
|
Sanjoy Deb
|
3004005021WL008613
|
Sanjoy Deb
|
00462
|
UCBA0002834
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2797569674
|
|
SANJOY DEB
|
()
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-021-003/317
(Kalachari)
|
3004005021NRG24210620230140198
|
21/06/2023
|
Sushen Namasudra
|
3004005021WL008849
|
Sushen Namasudra
|
00462
|
UCBA0002834
|
916
|
916
|
Processed
|
27/06/2023
|
|
2797569681
|
|
SUSHEN NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-021-001/289
(Kalachari)
|
3004005021NRG24210620230140165
|
21/06/2023
|
Tapash Deb
|
3004005021WL008849
|
Tapash Deb
|
00662
|
BDBL0001252
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2797569692
|
|
Tapash Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113804
|
113804
|
|
|
|
|
|
|
|