|
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
|
DASDA
|
TR-03-006-008-003/141
(GACHIRAMPARA)
|
3003006000NRG24080620230188482
|
08/06/2023
|
Richaro Reang
|
3003006WL009151
|
Richaro Reang
|
00354
|
PUNB0130020
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949188
|
|
Richaro Reang
|
()
|
|
2
|
DASDA
|
TR-03-006-008-003/41
(GACHIRAMPARA)
|
3003006000NRG24080620230188490
|
08/06/2023
|
KRIPA JOY REANG
|
3003006WL009151
|
KRIPA JOY REANG
|
00354
|
PUNB0130020
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949270
|
|
KRIPA JOY REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-014-003/107-A
(KHAKCHANGPARA)
|
3003006014NRG24080620230191510
|
08/06/2023
|
Prisouhkti Reang
|
3003006014WL009254
|
Prisouhkti Reang
|
00354
|
PUNB0130020
|
1940
|
1940
|
Processed
|
14/06/2023
|
|
2542949189
|
|
Prisouhkti Reang
|
()
|
|
4
|
DASDA
|
TR-03-006-021-005/142-A
(SUBHASHNAGAR)
|
3003006021NRG24080620230189675
|
08/06/2023
|
SWAPNA NATH
|
3003006021WL009186
|
SWAPNA NATH
|
00354
|
PUNB0130020
|
1206
|
1206
|
Processed
|
14/06/2023
|
|
2542949271
|
|
SWAPNA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6946
|
6946
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-014-003/21
(KHAKCHANGPARA)
|
3003006014NRG24080620230191487
|
08/06/2023
|
Hamrouhti Reang
|
3003006014WL009253
|
Hamrouhti Reang
|
00354
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
14/06/2023
|
|
2542949269
|
|
Hamrouhti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-001-001/362
(ANANDASAGAR)
|
3003006001NRG24080620230188649
|
08/06/2023
|
Rajyaham Reang
|
3003006001WL009157
|
Rajyaham Reang
|
00415
|
SBIN0016196
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949230
|
|
MR RAIJYAHAM REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-001-001/406
(ANANDASAGAR)
|
3003006001NRG24080620230188655
|
08/06/2023
|
Pramila Reang
|
3003006001WL009157
|
Pramila Reang
|
00415
|
SBIN0016196
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949262
|
|
MRS PRAMILA REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-001-001/43-A
(ANANDASAGAR)
|
3003006001NRG24080620230188657
|
08/06/2023
|
THUMPAIHA REANG
|
3003006001WL009157
|
THUMPAIHA REANG
|
00415
|
SBIN0016196
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949206
|
|
MR THUMPAI JOY REANG
|
()
|
|
9
|
DASDA
|
TR-03-006-001-001/44-A
(ANANDASAGAR)
|
3003006001NRG24080620230188658
|
08/06/2023
|
PRITOSH REANG
|
3003006001WL009157
|
PRITOSH REANG
|
00415
|
SBIN0016196
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949201
|
|
MRS JAGNA RUNG REANG
|
()
|
|
10
|
DASDA
|
TR-03-006-001-001/74-A
(ANANDASAGAR)
|
3003006001NRG24080620230188660
|
08/06/2023
|
Santana reang
|
3003006001WL009157
|
Santana reang
|
00415
|
SBIN0016196
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949207
|
|
MISS SANTANA RANI REANG
|
()
|
|
11
|
DASDA
|
TR-03-006-001-003/11
(ANANDASAGAR)
|
3003006001NRG24080620230191216
|
08/06/2023
|
Lalnunjiri Reang
|
3003006001WL009242
|
Lalnunjiri Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949268
|
|
MISS LALNUN ZIRI REANG
|
()
|
|
12
|
DASDA
|
TR-03-006-001-003/89
(ANANDASAGAR)
|
3003006001NRG24080620230191219
|
08/06/2023
|
sushila Reang
|
3003006001WL009242
|
sushila Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949265
|
|
MRS SUSHILA REANG
|
()
|
|
13
|
DASDA
|
TR-03-006-001-004/105-A
(ANANDASAGAR)
|
3003006001NRG24080620230191222
|
08/06/2023
|
Anami Reang
|
3003006001WL009242
|
Anami Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949235
|
|
MISS UAINGSOUHTI REANG
|
()
|
|
14
|
DASDA
|
TR-03-006-001-004/322
(ANANDASAGAR)
|
3003006001NRG24080620230190888
|
08/06/2023
|
Padmabati Reang
|
3003006001WL009223
|
Padmabati Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949240
|
|
MRS PADMABATI MESKA
|
()
|
|
15
|
DASDA
|
TR-03-006-001-004/382
(ANANDASAGAR)
|
3003006001NRG24080620230191239
|
08/06/2023
|
Clinton Reang
|
3003006001WL009242
|
Clinton Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949241
|
|
MR INMANUEL REANG
|
()
|
|
16
|
DASDA
|
TR-03-006-001-004/392
(ANANDASAGAR)
|
3003006001NRG24080620230191241
|
08/06/2023
|
Nahanjoy Reang
|
3003006001WL009242
|
Nahanjoy Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949239
|
|
MR NAHAN JOY REANG
|
()
|
|
17
|
DASDA
|
TR-03-006-001-004/406
(ANANDASAGAR)
|
3003006001NRG24080620230191245
|
08/06/2023
|
Rabika Reang
|
3003006001WL009242
|
Rabika Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949212
|
|
MRS REBEKA REANG
|
()
|
|
18
|
DASDA
|
TR-03-006-001-004/407-A
(ANANDASAGAR)
|
3003006001NRG24080620230191246
|
08/06/2023
|
Khasma Ram Reang
|
3003006001WL009242
|
Khasma Ram Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949208
|
|
MR KHASMA RAM REANG
|
()
|
|
19
|
DASDA
|
TR-03-006-001-004/408
(ANANDASAGAR)
|
3003006001NRG24080620230191247
|
08/06/2023
|
Jale Rung Reang
|
3003006001WL009242
|
Jale Rung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949205
|
|
MRS JALE RUNG REANG
|
()
|
|
20
|
DASDA
|
TR-03-006-001-004/409
(ANANDASAGAR)
|
3003006001NRG24080620230190893
|
08/06/2023
|
Nanjita Reang
|
3003006001WL009223
|
Nanjita Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949203
|
|
MISS NANJITA REANG
|
()
|
|
21
|
DASDA
|
TR-03-006-001-004/410
(ANANDASAGAR)
|
3003006001NRG24080620230191249
|
08/06/2023
|
Dipali Reang
|
3003006001WL009242
|
Dipali Reang
|
00415
|
SBIN0016196
|
1505
|
1505
|
Processed
|
14/06/2023
|
|
2542949199
|
|
MISS DIPANWITA REANG
|
()
|
|
22
|
DASDA
|
TR-03-006-001-004/410
(ANANDASAGAR)
|
3003006001NRG24080620230191248
|
08/06/2023
|
Priyotush Reang
|
3003006001WL009242
|
Priyotush Reang
|
00415
|
SBIN0016196
|
1505
|
1505
|
Processed
|
14/06/2023
|
|
2542949200
|
|
MR PRIYATOSH REANG
|
()
|
|
23
|
DASDA
|
TR-03-006-001-004/43
(ANANDASAGAR)
|
3003006001NRG24080620230191251
|
08/06/2023
|
HEMANJOI REANG
|
3003006001WL009242
|
HEMANJOI REANG
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949210
|
|
MRS LALMACHHAYANI REANG
|
()
|
|
24
|
DASDA
|
TR-03-006-001-004/6
(ANANDASAGAR)
|
3003006001NRG24080620230190902
|
08/06/2023
|
daniel reang
|
3003006001WL009223
|
daniel reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949198
|
|
MR DANIYAL KUMAR REANG
|
()
|
|
25
|
DASDA
|
TR-03-006-001-004/62
(ANANDASAGAR)
|
3003006001NRG24080620230190904
|
08/06/2023
|
Rupanti Reang.
|
3003006001WL009223
|
Rupanti Reang.
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949233
|
|
MRS RUPANTI REANG
|
()
|
|
26
|
DASDA
|
TR-03-006-001-004/66
(ANANDASAGAR)
|
3003006001NRG24080620230190906
|
08/06/2023
|
Punjati Reang
|
3003006001WL009223
|
Punjati Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949266
|
|
MRS PUNYATI REANG
|
()
|
|
27
|
DASDA
|
TR-03-006-001-004/7
(ANANDASAGAR)
|
3003006001NRG24080620230191258
|
08/06/2023
|
MANKI RAI REANG
|
3003006001WL009242
|
MANKI RAI REANG
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949243
|
|
MR MONKI REANG
|
()
|
|
28
|
DASDA
|
TR-03-006-001-004/83
(ANANDASAGAR)
|
3003006001NRG24080620230190912
|
08/06/2023
|
Reno joy Reang
|
3003006001WL009223
|
Reno joy Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949232
|
|
MR RENU JOY REANG
|
()
|
|
29
|
DASDA
|
TR-03-006-001-005/105-A
(ANANDASAGAR)
|
3003006001NRG24080620230191264
|
08/06/2023
|
Urmila bati Reang
|
3003006001WL009242
|
Urmila bati Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949236
|
|
MISS URMILA BOTI REANG
|
()
|
|
30
|
DASDA
|
TR-03-006-001-005/18
(ANANDASAGAR)
|
3003006001NRG24080620230189227
|
08/06/2023
|
Prahori Chakma
|
3003006001WL009169
|
Prahori Chakma
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949238
|
|
MR DHANYA CHARAN CHAKMA
|
()
|
|
31
|
DASDA
|
TR-03-006-001-005/30
(ANANDASAGAR)
|
3003006001NRG24080620230189239
|
08/06/2023
|
Rikhiya bati Tripura
|
3003006001WL009169
|
Rikhiya bati Tripura
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949272
|
|
MRS RIKHIYA BATI TRIPURA
|
()
|
|
32
|
DASDA
|
TR-03-006-001-005/380
(ANANDASAGAR)
|
3003006001NRG24080620230189253
|
08/06/2023
|
Biswaram Tripura
|
3003006001WL009169
|
Biswaram Tripura
|
00415
|
SBIN0016196
|
1290
|
1290
|
Processed
|
14/06/2023
|
|
2542949261
|
|
MR BRISHI MOHAN TRIPURA
|
()
|
|
33
|
DASDA
|
TR-03-006-001-005/45
(ANANDASAGAR)
|
3003006001NRG24080620230189259
|
08/06/2023
|
ALISH KR TRIPURA
|
3003006001WL009169
|
ALISH KR TRIPURA
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949227
|
|
MR ALIS KUMAR TRIPURA
|
()
|
|
34
|
DASDA
|
TR-03-006-001-005/56
(ANANDASAGAR)
|
3003006001NRG24080620230189263
|
08/06/2023
|
Dipalika Tripura
|
3003006001WL009169
|
Dipalika Tripura
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949234
|
|
MISS DIPALIKA TRIPURA
|
()
|
|
35
|
DASDA
|
TR-03-006-014-002/214
(KHAKCHANGPARA)
|
3003006014NRG24080620230191506
|
08/06/2023
|
Namajit Reang
|
3003006014WL009254
|
Namajit Reang
|
00415
|
SBIN0016196
|
1940
|
1940
|
Processed
|
14/06/2023
|
|
2542949225
|
|
MR NAMAJIT REANG
|
()
|
|
36
|
DASDA
|
TR-03-006-014-002/5
(KHAKCHANGPARA)
|
3003006014NRG24080620230191474
|
08/06/2023
|
Bina rani Das
|
3003006014WL009253
|
Bina rani Das
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
14/06/2023
|
|
2542949231
|
|
MRS BINA RANI DAS
|
()
|
|
37
|
DASDA
|
TR-03-006-014-003/137
(KHAKCHANGPARA)
|
3003006014NRG24080620230191478
|
08/06/2023
|
Bikram joy Reang
|
3003006014WL009253
|
Bikram joy Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
14/06/2023
|
|
2542949228
|
|
MR BIKRAM JOY REANG
|
()
|
|
38
|
DASDA
|
TR-03-006-014-003/138
(KHAKCHANGPARA)
|
3003006014NRG24080620230191481
|
08/06/2023
|
Khahamti Reang
|
3003006014WL009253
|
Khahamti Reang
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
14/06/2023
|
|
2542949209
|
|
MS KHAHAMTI REANG
|
()
|
|
39
|
DASDA
|
TR-03-006-014-003/373
(KHAKCHANGPARA)
|
3003006014NRG24080620230191494
|
08/06/2023
|
Umendra Bru
|
3003006014WL009253
|
Umendra Bru
|
00415
|
SBIN0016196
|
1930
|
1930
|
Processed
|
14/06/2023
|
|
2542949211
|
|
MR UMENDRA BRU
|
()
|
|
40
|
DASDA
|
TR-03-006-019-004/239
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189882
|
08/06/2023
|
Kino Rung Reang
|
3003006019WL009200
|
Kino Rung Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949226
|
|
MRS KINA RUNG REANG
|
()
|
|
41
|
DASDA
|
TR-03-006-019-005/157
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189887
|
08/06/2023
|
Thari bati Reang
|
3003006019WL009200
|
Thari bati Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949267
|
|
MRS THARIBATI REANG
|
()
|
|
42
|
DASDA
|
TR-03-006-019-005/184-A
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189890
|
08/06/2023
|
PURANTI REANG
|
3003006019WL009200
|
PURANTI REANG
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949264
|
|
MRS PURANTI REANG
|
()
|
|
43
|
DASDA
|
TR-03-006-019-005/184-A
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189891
|
08/06/2023
|
Sisouh Rai Reang
|
3003006019WL009200
|
Sisouh Rai Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949242
|
|
MR SISOUH RAI REANG
|
()
|
|
44
|
DASDA
|
TR-03-006-019-005/424
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189897
|
08/06/2023
|
Kaiyati Reang
|
3003006019WL009200
|
Kaiyati Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949263
|
|
MRS KAIYATI REANG
|
()
|
|
45
|
DASDA
|
TR-03-006-019-005/426
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189900
|
08/06/2023
|
Satish kr reang
|
3003006019WL009200
|
Satish kr reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949237
|
|
MR SATISH KUMAR REANG
|
()
|
|
46
|
DASDA
|
TR-03-006-019-005/43
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189903
|
08/06/2023
|
Namita Reang
|
3003006019WL009200
|
Namita Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949202
|
|
MISS NAMITA REANG
|
()
|
|
47
|
DASDA
|
TR-03-006-019-005/51
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189909
|
08/06/2023
|
Lalon Kumar Reang
|
3003006019WL009200
|
Lalon Kumar Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949229
|
|
MR LALON KUMAR REANG
|
()
|
|
48
|
DASDA
|
TR-03-006-019-005/93
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189933
|
08/06/2023
|
Lalsanjuali Reang
|
3003006019WL009200
|
Lalsanjuali Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949204
|
|
MISS LALSANJUALI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93275
|
93275
|
|
|
|
|
|
|
|
|
49
|
DASDA
|
TR-03-006-001-005/393
(ANANDASAGAR)
|
3003006001NRG24080620230189254
|
08/06/2023
|
priya tripura
|
3003006001WL009169
|
priya tripura
|
00458
|
PUNB0RRBTGB
|
2365
|
2365
|
Processed
|
14/06/2023
|
|
2542949195
|
|
priya tripura
|
()
|
|
50
|
DASDA
|
TR-03-006-014-002/11
(KHAKCHANGPARA)
|
3003006014NRG24080620230191471
|
08/06/2023
|
Rumki Das
|
3003006014WL009253
|
Rumki Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
14/06/2023
|
|
2542949197
|
|
Rumki Das
|
()
|
|
51
|
DASDA
|
TR-03-006-014-003/373
(KHAKCHANGPARA)
|
3003006014NRG24080620230191495
|
08/06/2023
|
Rakesh Reang
|
3003006014WL009253
|
Rakesh Reang
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
14/06/2023
|
|
2542949248
|
|
Rakesh Reang
|
()
|
|
52
|
DASDA
|
TR-03-006-014-003/374
(KHAKCHANGPARA)
|
3003006014NRG24080620230191515
|
08/06/2023
|
Rahita Reang
|
3003006014WL009254
|
Rahita Reang
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
14/06/2023
|
|
2542949190
|
|
Rahita Reang
|
()
|
|
53
|
DASDA
|
TR-03-006-019-005/206
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189893
|
08/06/2023
|
Tusa rung reang
|
3003006019WL009200
|
Tusa rung reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949245
|
|
Tusa rung reang
|
()
|
|
54
|
DASDA
|
TR-03-006-019-005/62
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189915
|
08/06/2023
|
Mandi Ram Reang
|
3003006019WL009200
|
Mandi Ram Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949246
|
|
Mandi Ram Reang
|
()
|
|
55
|
DASDA
|
TR-03-006-021-001/507
(SUBHASHNAGAR)
|
3003006021NRG24080620230187212
|
08/06/2023
|
Jibesh Debbarma
|
3003006021WL009121
|
Jibesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
14/06/2023
|
|
2542949244
|
|
Jibesh Debbarma
|
()
|
|
56
|
DASDA
|
TR-03-006-021-005/35
(SUBHASHNAGAR)
|
3003006021NRG24080620230187222
|
08/06/2023
|
Subhash Nath
|
3003006021WL009121
|
Subhash Nath
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
14/06/2023
|
|
2542949196
|
|
Subhash Nath
|
()
|
|
57
|
DASDA
|
TR-03-006-027-004/286
(UTTAR DASDA)
|
3003006027NRG24080620230189606
|
08/06/2023
|
Susmita Chakma
|
3003006027WL009181
|
Susmita Chakma
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949192
|
|
Susmita Chakma
|
()
|
|
58
|
DASDA
|
TR-03-006-027-005/100
(UTTAR DASDA)
|
3003006027NRG24080620230189800
|
08/06/2023
|
Pinku Rani Das
|
3003006027WL009193
|
Pinku Rani Das
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949191
|
|
Pinku Rani Das
|
()
|
|
59
|
DASDA
|
TR-03-006-027-005/116
(UTTAR DASDA)
|
3003006027NRG24080620230189617
|
08/06/2023
|
Sipra Das
|
3003006027WL009181
|
Sipra Das
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949194
|
|
Sipra Das
|
()
|
|
60
|
DASDA
|
TR-03-006-027-005/7
(UTTAR DASDA)
|
3003006027NRG24080620230189819
|
08/06/2023
|
Mina Deb
|
3003006027WL009193
|
Mina Deb
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949193
|
|
Mina Deb
|
()
|
|
61
|
DASDA
|
TR-03-006-027-006/258
(UTTAR DASDA)
|
3003006027NRG24080620230189825
|
08/06/2023
|
Paramita paul
|
3003006027WL009193
|
Paramita paul
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949247
|
|
Paramita paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23275
|
23275
|
|
|
|
|
|
|
|
|
62
|
DASDA
|
TR-03-006-001-001/17
(ANANDASAGAR)
|
3003006001NRG24080620230188632
|
08/06/2023
|
Khajaram Reang
|
3003006001WL009157
|
Khajaram Reang
|
00458
|
UTBI0RRBTGB
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949257
|
|
Khajaram Reang
|
()
|
|
63
|
DASDA
|
TR-03-006-001-003/164
(ANANDASAGAR)
|
3003006001NRG24080620230191217
|
08/06/2023
|
Hamthaurai Reang
|
3003006001WL009242
|
Hamthaurai Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949251
|
|
Hamthaurai Reang
|
()
|
|
64
|
DASDA
|
TR-03-006-001-004/98
(ANANDASAGAR)
|
3003006001NRG24080620230190915
|
08/06/2023
|
Matirani Reang
|
3003006001WL009223
|
Matirani Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949218
|
|
Matirani Reang
|
()
|
|
65
|
DASDA
|
TR-03-006-001-004/98
(ANANDASAGAR)
|
3003006001NRG24080620230190914
|
08/06/2023
|
Narendra Reang
|
3003006001WL009223
|
Narendra Reang
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
14/06/2023
|
|
2542949255
|
|
Narendra Reang
|
()
|
|
66
|
DASDA
|
TR-03-006-001-005/3
(ANANDASAGAR)
|
3003006001NRG24080620230189238
|
08/06/2023
|
Khaja Rani Reang
|
3003006001WL009169
|
Khaja Rani Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949256
|
|
Khaja Rani Reang
|
()
|
|
67
|
DASDA
|
TR-03-006-001-005/317
(ANANDASAGAR)
|
3003006001NRG24080620230189244
|
08/06/2023
|
Ratika chakma
|
3003006001WL009169
|
Ratika chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
14/06/2023
|
|
2542949217
|
|
Ratika chakma
|
()
|
|
68
|
DASDA
|
TR-03-006-008-003/54
(GACHIRAMPARA)
|
3003006000NRG24080620230188504
|
08/06/2023
|
Tretabati Reang
|
3003006WL009151
|
Tretabati Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949254
|
|
Tretabati Reang
|
()
|
|
69
|
DASDA
|
TR-03-006-019-005/152
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189885
|
08/06/2023
|
NIMNA RUNG REANG
|
3003006019WL009200
|
NIMNA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/06/2023
|
|
2542949252
|
|
NIMNA RUNG REANG
|
()
|
|
70
|
DASDA
|
TR-03-006-019-005/206
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189892
|
08/06/2023
|
darendra reang
|
3003006019WL009200
|
darendra reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949215
|
|
darendra reang
|
()
|
|
71
|
DASDA
|
TR-03-006-019-005/220
(PURBA BHANDARIMA)
|
3003006019NRG24080620230189896
|
08/06/2023
|
Birguram Reang
|
3003006019WL009200
|
Birguram Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2542949219
|
|
Birguram Reang
|
()
|
|
72
|
DASDA
|
TR-03-006-027-001/1994
(UTTAR DASDA)
|
3003006027NRG24080620230190045
|
08/06/2023
|
NIKHIL CHAKRABORTY
|
3003006027WL009204
|
NIKHIL CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949221
|
|
NIKHIL CHAKRABORTY
|
()
|
|
73
|
DASDA
|
TR-03-006-027-002/1767
(UTTAR DASDA)
|
3003006027NRG24080620230189579
|
08/06/2023
|
Sita banik
|
3003006027WL009181
|
Sita banik
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949260
|
|
Sita banik
|
()
|
|
74
|
DASDA
|
TR-03-006-027-002/325
(UTTAR DASDA)
|
3003006027NRG24080620230190058
|
08/06/2023
|
Birendra Das
|
3003006027WL009204
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949213
|
|
Birendra Das
|
()
|
|
75
|
DASDA
|
TR-03-006-027-004/21
(UTTAR DASDA)
|
3003006027NRG24080620230189783
|
08/06/2023
|
Fanibushan Das
|
3003006027WL009193
|
Fanibushan Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949214
|
|
Fanibushan Das
|
()
|
|
76
|
DASDA
|
TR-03-006-027-004/27
(UTTAR DASDA)
|
3003006027NRG24080620230189786
|
08/06/2023
|
Chancala Rani Das
|
3003006027WL009193
|
Chancala Rani Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949259
|
|
Chancala Rani Das
|
()
|
|
77
|
DASDA
|
TR-03-006-027-004/57
(UTTAR DASDA)
|
3003006027NRG24080620230189615
|
08/06/2023
|
Anjali Das
|
3003006027WL009181
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949224
|
|
Anjali Das
|
()
|
|
78
|
DASDA
|
TR-03-006-027-004/60
(UTTAR DASDA)
|
3003006027NRG24080620230189794
|
08/06/2023
|
Digandra Nath
|
3003006027WL009193
|
Digandra Nath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949223
|
|
Digandra Nath
|
()
|
|
79
|
DASDA
|
TR-03-006-027-004/62
(UTTAR DASDA)
|
3003006027NRG24080620230190094
|
08/06/2023
|
Jhuma Datta
|
3003006027WL009204
|
Jhuma Datta
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949253
|
|
Jhuma Datta
|
()
|
|
80
|
DASDA
|
TR-03-006-027-005/19
(UTTAR DASDA)
|
3003006027NRG24080620230189807
|
08/06/2023
|
Harendra Nath
|
3003006027WL009193
|
Harendra Nath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949258
|
|
Harendra Nath
|
()
|
|
81
|
DASDA
|
TR-03-006-027-005/21
(UTTAR DASDA)
|
3003006027NRG24080620230189809
|
08/06/2023
|
Shipra rani Das
|
3003006027WL009193
|
Shipra rani Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949220
|
|
Shipra rani Das
|
()
|
|
82
|
DASDA
|
TR-03-006-027-005/76
(UTTAR DASDA)
|
3003006027NRG24080620230190146
|
08/06/2023
|
Prasanjit Das
|
3003006027WL009204
|
Prasanjit Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949222
|
|
Prasanjit Das
|
()
|
|
83
|
DASDA
|
TR-03-006-027-006/247
(UTTAR DASDA)
|
3003006027NRG24080620230189619
|
08/06/2023
|
Nilima Chanda
|
3003006027WL009181
|
Nilima Chanda
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/06/2023
|
|
2542949216
|
|
Nilima Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44415
|
44415
|
|
|
|
|
|
|
|
|
84
|
DASDA
|
TR-03-006-001-001/13
(ANANDASAGAR)
|
3003006001NRG24080620230188627
|
08/06/2023
|
Saheli Reang
|
3003006001WL009157
|
Saheli Reang
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949250
|
|
Saheli Reang
|
()
|
|
85
|
DASDA
|
TR-03-006-001-001/18
(ANANDASAGAR)
|
3003006001NRG24080620230188634
|
08/06/2023
|
Dhanuram Reang
|
3003006001WL009157
|
Dhanuram Reang
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949249
|
|
Dhanuram Reang
|
()
|
|
86
|
DASDA
|
TR-03-006-001-001/19-A
(ANANDASAGAR)
|
3003006001NRG24080620230188635
|
08/06/2023
|
Ramesh Reang
|
3003006001WL009157
|
Ramesh Reang
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
14/06/2023
|
|
2542949187
|
|
Ramesh Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177266
|
177266
|
|
|
|
|
|
|
|