|
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
|
NADUAR
|
AS-09-004-001-005/3391
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446992
|
10/10/2022
|
PUJA DAS
|
0409004WL029256
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348786
|
|
PUJA DAS
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-007/1970
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447003
|
10/10/2022
|
Momi Das
|
0409004WL029256
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348773
|
|
Momi Das
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-007/1971
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447004
|
10/10/2022
|
Simpi Das
|
0409004WL029256
|
Simpi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348771
|
|
Simpi Das
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-007/1978
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447005
|
10/10/2022
|
Giridhar Das
|
0409004WL029256
|
Giridhar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348776
|
|
Giridhar Das
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-007/2002
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447006
|
10/10/2022
|
MOUSUMI DAS
|
0409004WL029256
|
MOUSUMI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348772
|
|
MOUSUMI DAS
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-007/2185
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447007
|
10/10/2022
|
Puneswari Das
|
0409004WL029256
|
Puneswari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348778
|
|
Puneswari Das
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-008/1773
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447008
|
10/10/2022
|
Debananda Das
|
0409004WL029256
|
Debananda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348769
|
|
Debananda Das
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-008/1781
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447009
|
10/10/2022
|
Biren Das
|
0409004WL029256
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348777
|
|
Biren Das
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-008/3165
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447015
|
10/10/2022
|
MANASHI DAS
|
0409004WL029256
|
MANASHI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348787
|
|
MANASHI DAS
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-008/3268
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447016
|
10/10/2022
|
BAKUL DAS
|
0409004WL029256
|
BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348784
|
|
BAKUL DAS
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-010/1565
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447026
|
10/10/2022
|
Bina Das
|
0409004WL029256
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348775
|
|
Bina Das
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-010/1600
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447031
|
10/10/2022
|
Pranami Das
|
0409004WL029256
|
Pranami Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348774
|
|
Pranami Das
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-010/1604
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447033
|
10/10/2022
|
Jonali Das
|
0409004WL029256
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348770
|
|
Jonali Das
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-010/2220
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447038
|
10/10/2022
|
BHAKTA DAS
|
0409004WL029256
|
BHAKTA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348780
|
|
BHAKTA DAS
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-010/2325
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447045
|
10/10/2022
|
MANJU DAS
|
0409004WL029256
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348781
|
|
MANJU DAS
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-010/410
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447049
|
10/10/2022
|
RANJU DAS
|
0409004WL029256
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348783
|
|
RANJU DAS
|
()
|
|
17
|
NADUAR
|
AS-09-004-008-003/2031
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447055
|
10/10/2022
|
DHIREN DAS
|
0409004WL029256
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625348779
|
|
DHIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
18
|
NADUAR
|
AS-09-004-001-004/1673
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446972
|
10/10/2022
|
Sumi Das
|
0409004WL029256
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348866
|
|
Sumi Das
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-004/1678
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446973
|
10/10/2022
|
Amia Das
|
0409004WL029256
|
Amia Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348858
|
|
Amia Das
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-004/1683
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446974
|
10/10/2022
|
Gobin Das
|
0409004WL029256
|
Gobin Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348848
|
|
Gobin Das
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-004/1686
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446975
|
10/10/2022
|
Ghana Das
|
0409004WL029256
|
Ghana Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348850
|
|
Ghana Das
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-004/1689
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446976
|
10/10/2022
|
Bhadreswari Das
|
0409004WL029256
|
Bhadreswari Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348854
|
|
Bhadreswari Das
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-004/1691
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446977
|
10/10/2022
|
Rambha Das
|
0409004WL029256
|
Rambha Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348853
|
|
Rambha Das
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-004/1693
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446978
|
10/10/2022
|
Ajoy Das
|
0409004WL029256
|
Ajoy Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348852
|
|
Ajoy Das
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-004/1758
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446979
|
10/10/2022
|
Pralad Das
|
0409004WL029256
|
Pralad Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348855
|
|
Pralad Das
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-004/1824
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446980
|
10/10/2022
|
Madhu Das
|
0409004WL029256
|
Madhu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348860
|
|
Madhu Das
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-004/1830
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446981
|
10/10/2022
|
Bhakta Das
|
0409004WL029256
|
Bhakta Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348859
|
|
Bhakta Das
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-004/2399
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446982
|
10/10/2022
|
BABULAL DAS
|
0409004WL029256
|
BABULAL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348856
|
|
BABULAL DAS
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-004/2472
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446984
|
10/10/2022
|
RAJIT DAS
|
0409004WL029256
|
RAJIT DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348857
|
|
RAJIT DAS
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-004/2479
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446985
|
10/10/2022
|
KAMAL DAS
|
0409004WL029256
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348863
|
|
KAMAL DAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-004/2480
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446986
|
10/10/2022
|
SUMITRA DAS
|
0409004WL029256
|
SUMITRA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348849
|
|
SUMITRA DAS
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-004/2493
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446987
|
10/10/2022
|
DEBAJYOTI DAS
|
0409004WL029256
|
DEBAJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348872
|
|
DEBAJYOTI DAS
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-004/398
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446988
|
10/10/2022
|
LELAI DAS
|
0409004WL029256
|
LELAI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348851
|
|
LELAI DAS
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-007/1912
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446997
|
10/10/2022
|
Deba Das
|
0409004WL029256
|
Deba Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348833
|
|
Deba Das
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-007/1933
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446998
|
10/10/2022
|
Bhagya Das
|
0409004WL029256
|
Bhagya Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348828
|
|
Bhagya Das
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-007/1952
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447000
|
10/10/2022
|
Bhadra Das
|
0409004WL029256
|
Bhadra Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348817
|
|
Bhadra Das
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-007/1968
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447001
|
10/10/2022
|
Anu Das
|
0409004WL029256
|
Anu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348830
|
|
Anu Das
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-007/1969
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447002
|
10/10/2022
|
KARABI DAS
|
0409004WL029256
|
KARABI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348827
|
|
KARABI DAS
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-008/2145
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447010
|
10/10/2022
|
Nikunja Das
|
0409004WL029256
|
Nikunja Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348831
|
|
Nikunja Das
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-008/366
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447022
|
10/10/2022
|
Pankaj Das
|
0409004WL029256
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348819
|
|
Pankaj Das
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-010/1562
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447025
|
10/10/2022
|
Dimbeswari Das
|
0409004WL029256
|
Dimbeswari Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348823
|
|
Dimbeswari Das
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-010/1566
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447027
|
10/10/2022
|
Abanti Das
|
0409004WL029256
|
Abanti Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348822
|
|
Abanti Das
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-010/1575
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447028
|
10/10/2022
|
Numali Das
|
0409004WL029256
|
Numali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348826
|
|
Numali Das
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-010/1577
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447029
|
10/10/2022
|
Jan Das
|
0409004WL029256
|
Jan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348816
|
|
Jan Das
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-010/1597
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447030
|
10/10/2022
|
Anamika Das
|
0409004WL029256
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348825
|
|
Anamika Das
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-010/1602
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447032
|
10/10/2022
|
Taramai Das
|
0409004WL029256
|
Taramai Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348834
|
|
Taramai Das
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-010/1605
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447034
|
10/10/2022
|
Lalit Das
|
0409004WL029256
|
Lalit Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348818
|
|
Lalit Das
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-010/1610
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447035
|
10/10/2022
|
Nirmali Das
|
0409004WL029256
|
Nirmali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348824
|
|
Nirmali Das
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-010/2206
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447036
|
10/10/2022
|
ARUN DAS
|
0409004WL029256
|
ARUN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348845
|
|
ARUN DAS
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-010/2247
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447042
|
10/10/2022
|
ANJANA DAS
|
0409004WL029256
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348844
|
|
ANJANA DAS
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-010/2324
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447044
|
10/10/2022
|
PRAHLAD DAS
|
0409004WL029256
|
PRAHLAD DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348874
|
|
PRAHLAD DAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-010/421
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447050
|
10/10/2022
|
Sibaram Das
|
0409004WL029256
|
Sibaram Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348821
|
|
Sibaram Das
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-010/426
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447051
|
10/10/2022
|
Akan Das
|
0409004WL029256
|
Akan Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348820
|
|
Akan Das
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-010/452
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447054
|
10/10/2022
|
Baliram Das
|
0409004WL029256
|
Baliram Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348829
|
|
Baliram Das
|
()
|
|
55
|
NADUAR
|
AS-09-004-008-008/1657
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447057
|
10/10/2022
|
PITAMBAR DAS
|
0409004WL029256
|
PITAMBAR DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348861
|
|
PITAMBAR DAS
|
()
|
|
56
|
NADUAR
|
AS-09-004-008-008/1658
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447058
|
10/10/2022
|
NAYANA DAS
|
0409004WL029256
|
NAYANA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348873
|
|
NAYANA DAS
|
()
|
|
57
|
NADUAR
|
AS-09-004-008-008/2006
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447059
|
10/10/2022
|
BUBUMAI DAS
|
0409004WL029256
|
BUBUMAI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348842
|
|
BUBUMAI DAS
|
()
|
|
58
|
NADUAR
|
AS-09-004-008-008/391
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447061
|
10/10/2022
|
NITANANDA DAS
|
0409004WL029256
|
NITANANDA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348862
|
|
NITANANDA DAS
|
()
|
|
59
|
NADUAR
|
AS-09-004-008-008/438
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447062
|
10/10/2022
|
Ratul Das
|
0409004WL029256
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348838
|
|
Ratul Das
|
()
|
|
60
|
NADUAR
|
AS-09-004-008-009/1344
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447063
|
10/10/2022
|
Anu Deka
|
0409004WL029256
|
Anu Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348877
|
|
Anu Deka
|
()
|
|
61
|
NADUAR
|
AS-09-004-008-009/143
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447064
|
10/10/2022
|
Ago Khanal
|
0409004WL029256
|
Ago Khanal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348839
|
|
Ago Khanal
|
()
|
|
62
|
NADUAR
|
AS-09-004-008-009/1636
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447065
|
10/10/2022
|
KAMAL DAS
|
0409004WL029256
|
KAMAL DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348840
|
|
KAMAL DAS
|
()
|
|
63
|
NADUAR
|
AS-09-004-008-010/1573
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447067
|
10/10/2022
|
BASANTA DAS
|
0409004WL029256
|
BASANTA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348836
|
|
BASANTA DAS
|
()
|
|
64
|
NADUAR
|
AS-09-004-008-010/1861
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447068
|
10/10/2022
|
JOON DAS
|
0409004WL029256
|
JOON DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348846
|
|
JOON DAS
|
()
|
|
65
|
NADUAR
|
AS-09-004-008-010/2350
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447071
|
10/10/2022
|
Prasanta Das
|
0409004WL029256
|
Prasanta Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348876
|
|
Prasanta Das
|
()
|
|
66
|
NADUAR
|
AS-09-004-008-010/287
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447074
|
10/10/2022
|
Biraj Das
|
0409004WL029256
|
Biraj Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348841
|
|
Biraj Das
|
()
|
|
67
|
NADUAR
|
AS-09-004-008-010/305
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447076
|
10/10/2022
|
Bipul Das
|
0409004WL029256
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348843
|
|
Bipul Das
|
()
|
|
68
|
NADUAR
|
AS-09-004-008-010/487
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447077
|
10/10/2022
|
MUKUTA DAS
|
0409004WL029256
|
MUKUTA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348847
|
|
MUKUTA DAS
|
()
|
|
69
|
NADUAR
|
AS-09-004-008-010/49
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447078
|
10/10/2022
|
Dipak Das
|
0409004WL029256
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348832
|
|
Dipak Das
|
()
|
|
70
|
NADUAR
|
AS-09-004-008-010/824
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447079
|
10/10/2022
|
PANCHAMI MALODAS
|
0409004WL029256
|
PANCHAMI MALODAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348875
|
|
PANCHAMI MALODAS
|
()
|
|
71
|
NADUAR
|
AS-09-004-008-010/826
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447080
|
10/10/2022
|
Jadab Malodas
|
0409004WL029256
|
Jadab Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348837
|
|
Jadab Malodas
|
()
|
|
72
|
NADUAR
|
AS-09-004-008-010/841
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447081
|
10/10/2022
|
Raghunath Malodas
|
0409004WL029256
|
Raghunath Malodas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348835
|
|
Raghunath Malodas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
73
|
NADUAR
|
AS-09-004-001-006/2933
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446995
|
10/10/2022
|
DADUL DAS
|
0409004WL029256
|
DADUL DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348767
|
|
DADUL DAS
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-008/2234
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447012
|
10/10/2022
|
BISESWARI DAS
|
0409004WL029256
|
BISESWARI DAS
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348768
|
|
BISESWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
NADUAR
|
AS-09-004-001-010/2287
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447043
|
10/10/2022
|
PABITRA DAS
|
0409004WL029256
|
PABITRA DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348789
|
|
MR PABITRA DAS
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-010/2327
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447046
|
10/10/2022
|
SWARNALI DAS
|
0409004WL029256
|
SWARNALI DAS
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348782
|
|
MISS SWARNALI DAS
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-010/438
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447052
|
10/10/2022
|
Rakhi Das
|
0409004WL029256
|
Rakhi Das
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348785
|
|
MISS RAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
78
|
NADUAR
|
AS-09-004-001-001/444
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446971
|
10/10/2022
|
DURLABH DAS
|
0409004WL029256
|
DURLABH DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348804
|
|
MR DURLABH DAS
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-005/2470
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446989
|
10/10/2022
|
JAGAT DAS
|
0409004WL029256
|
JAGAT DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348802
|
|
MR JAGAT DAS
|
()
|
|
80
|
NADUAR
|
AS-09-004-001-005/3390
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446991
|
10/10/2022
|
DIBYA JYOTI DAS
|
0409004WL029256
|
DIBYA JYOTI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348815
|
|
MR DIBYA JYOTI DAS
|
()
|
|
81
|
NADUAR
|
AS-09-004-001-008/2209
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447011
|
10/10/2022
|
REKHA DAS
|
0409004WL029256
|
REKHA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348790
|
|
MRS REKHA DAS
|
()
|
|
82
|
NADUAR
|
AS-09-004-001-008/3314
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447019
|
10/10/2022
|
ANIMA das
|
0409004WL029256
|
ANIMA das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348811
|
|
SHRI ANIMA DAS
|
()
|
|
83
|
NADUAR
|
AS-09-004-001-008/363
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447021
|
10/10/2022
|
Mintu Das
|
0409004WL029256
|
Mintu Das
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348796
|
|
MR MINTU DAS
|
()
|
|
84
|
NADUAR
|
AS-09-004-001-008/453
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447024
|
10/10/2022
|
GUBARDHAN SARKAR
|
0409004WL029256
|
GUBARDHAN SARKAR
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348803
|
|
MR GOBARADHAN SARKAR
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-010/2233
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447039
|
10/10/2022
|
RUDRA DAS
|
0409004WL029256
|
RUDRA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348792
|
|
MR RUDRA DAS
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-010/2242
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447041
|
10/10/2022
|
PRASANTA DAS
|
0409004WL029256
|
PRASANTA DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348791
|
|
MR PRASANTA DAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-001-010/2650
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447048
|
10/10/2022
|
ANJALI DAS
|
0409004WL029256
|
ANJALI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348809
|
|
MS ANJALI DAS
|
()
|
|
88
|
NADUAR
|
AS-09-004-008-010/1105
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447066
|
10/10/2022
|
PHUNUMAI DAS
|
0409004WL029256
|
PHUNUMAI DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348798
|
|
MRS FUNUMAI DAS
|
()
|
|
89
|
NADUAR
|
AS-09-004-008-010/2176
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447070
|
10/10/2022
|
SANDHYA MALO DAS
|
0409004WL029256
|
SANDHYA MALO DAS
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348797
|
|
MRS SANDHYA MALODAS
|
()
|
|
90
|
NADUAR
|
AS-09-004-008-010/2433
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447073
|
10/10/2022
|
Mrs Gayatri Devi
|
0409004WL029256
|
Mrs Gayatri Devi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348805
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
91
|
NADUAR
|
AS-09-004-001-004/2455
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446983
|
10/10/2022
|
JADAB DAS
|
0409004WL029256
|
JADAB DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348800
|
|
JADAB DAS
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-005/2652
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446990
|
10/10/2022
|
AIMONI DAS
|
0409004WL029256
|
AIMONI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348810
|
|
AYMONI DAS
|
()
|
|
93
|
NADUAR
|
AS-09-004-001-005/3393
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446993
|
10/10/2022
|
AJAY DAS
|
0409004WL029256
|
AJAY DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348869
|
|
AJAY DAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-001-006/2718
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446994
|
10/10/2022
|
DIPJYOTI DAS
|
0409004WL029256
|
DIPJYOTI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348807
|
|
DIPJYOTI DAS
|
()
|
|
95
|
NADUAR
|
AS-09-004-001-006/2934
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446996
|
10/10/2022
|
JUN DAS
|
0409004WL029256
|
JUN DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348813
|
|
JUN DAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-001-007/1943
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220446999
|
10/10/2022
|
BHAIKAN DAS
|
0409004WL029256
|
BHAIKAN DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348871
|
|
BHAIKAN DAS
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-008/2245
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447013
|
10/10/2022
|
CHINU DAS
|
0409004WL029256
|
CHINU DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348801
|
|
CHINU DAS
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-008/3155
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447014
|
10/10/2022
|
CHUMI DAS
|
0409004WL029256
|
CHUMI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348814
|
|
CHUMI DAS
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-008/3269
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447017
|
10/10/2022
|
NIRAN DAS
|
0409004WL029256
|
NIRAN DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348868
|
|
NIRAN DAS
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-008/3270
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447018
|
10/10/2022
|
NIPUMONI DAS
|
0409004WL029256
|
NIPUMONI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348812
|
|
NIPUMONI DAS
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-008/3386
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447020
|
10/10/2022
|
SUMI DAS
|
0409004WL029256
|
SUMI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348870
|
|
SUMI DAS
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-008/366
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447023
|
10/10/2022
|
JAYANTI DAS
|
0409004WL029256
|
JAYANTI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348865
|
|
JAYANTI DAS
|
()
|
|
103
|
NADUAR
|
AS-09-004-001-010/2219
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447037
|
10/10/2022
|
NAYANMONI DAS
|
0409004WL029256
|
NAYANMONI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348794
|
|
NAYAN MONI DAS
|
()
|
|
104
|
NADUAR
|
AS-09-004-001-010/2241
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447040
|
10/10/2022
|
AJAY DAS
|
0409004WL029256
|
AJAY DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348795
|
|
AJAY DAS
|
()
|
|
105
|
NADUAR
|
AS-09-004-001-010/2643
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447047
|
10/10/2022
|
KUSUM DAS
|
0409004WL029256
|
KUSUM DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348806
|
|
KUSUM DAS
|
()
|
|
106
|
NADUAR
|
AS-09-004-001-010/442
(DAKHIN CHILABANDHA)
|
0409004000NRG23101020220447053
|
10/10/2022
|
Dineswar Das
|
0409004WL029256
|
Dineswar Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348793
|
|
RAJITA DAS
|
()
|
|
107
|
NADUAR
|
AS-09-004-008-008/154
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447056
|
10/10/2022
|
DHANJITA DAS
|
0409004WL029256
|
DHANJITA DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348867
|
|
DHANJITA DAS
|
()
|
|
108
|
NADUAR
|
AS-09-004-008-008/2273
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447060
|
10/10/2022
|
Heramba Das
|
0409004WL029256
|
Heramba Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348808
|
|
HERAMBA DAS
|
()
|
|
109
|
NADUAR
|
AS-09-004-008-010/2076
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447069
|
10/10/2022
|
KUSUMI DAS
|
0409004WL029256
|
KUSUMI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348788
|
|
KUSUMI DAS
|
()
|
|
110
|
NADUAR
|
AS-09-004-008-010/2385
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447072
|
10/10/2022
|
Pompi Kalita Das
|
0409004WL029256
|
Pompi Kalita Das
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348864
|
|
POMPI KALITA DAS
|
()
|
|
111
|
NADUAR
|
AS-09-004-008-010/303-A
(PACHIM-BORBHAGIA)
|
0409004000NRG23101020220447075
|
10/10/2022
|
PRADIP DAS
|
0409004WL029256
|
PRADIP DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348799
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304570
|
304570
|
|
|
|
|
|
|
|