|
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
|
Kalain
|
AS-23-022-011-001/161
(Paikan Digorkhal)
|
0423022000NRG23120820220084873
|
13/08/2022
|
Fatima Begum
|
0423022WL009457
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256172
|
|
Fatima Begum
|
()
|
|
2
|
Kalain
|
AS-23-022-011-001/161
(Paikan Digorkhal)
|
0423022000NRG23120820220084872
|
13/08/2022
|
Jamal Uddin
|
0423022WL009457
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256162
|
|
Jamal Uddin
|
()
|
|
3
|
Kalain
|
AS-23-022-011-001/480
(Paikan Digorkhal)
|
0423022000NRG23110820220084572
|
13/08/2022
|
Rasida Begum Choudhury
|
0423022WL009404
|
Rasida Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256175
|
|
Rasida Begum Choudhury
|
()
|
|
4
|
Kalain
|
AS-23-022-011-001/480
(Paikan Digorkhal)
|
0423022000NRG23110820220084573
|
13/08/2022
|
Rujina Begom Choudhury
|
0423022WL009404
|
Rujina Begom Choudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256178
|
|
Rujina Begom Choudhury
|
()
|
|
5
|
Kalain
|
AS-23-022-011-004/18
(Paikan Digorkhal)
|
0423022000NRG23110820220084571
|
13/08/2022
|
Numan Uddin
|
0423022WL009403
|
Numan Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256176
|
|
Numan Uddin
|
()
|
|
6
|
Kalain
|
AS-23-022-011-004/90-A
(Paikan Digorkhal)
|
0423022000NRG23110820220084592
|
13/08/2022
|
Laila Begom
|
0423022WL009409
|
Laila Begom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256179
|
|
Laila Begom
|
()
|
|
7
|
Kalain
|
AS-23-022-011-005/231
(Paikan Digorkhal)
|
0423022000NRG23110820220084594
|
13/08/2022
|
Monoranjan Das
|
0423022WL009409
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256170
|
|
Monoranjan Das
|
()
|
|
8
|
Kalain
|
AS-23-022-011-005/430
(Paikan Digorkhal)
|
0423022000NRG23120820220084881
|
13/08/2022
|
Prabir Chandra Nath
|
0423022WL009459
|
Prabir Chandra Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256180
|
|
Prabir Chandra Nath
|
()
|
|
9
|
Kalain
|
AS-23-022-012-005/176
(Mahadevpur)
|
0423022000NRG23120820220084843
|
13/08/2022
|
Binit Das
|
0423022WL009449
|
Binit Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256165
|
|
Binit Das
|
()
|
|
10
|
Kalain
|
AS-23-022-017-002/224
(Kurkuri)
|
0423022000NRG23130820220084989
|
13/08/2022
|
Sulekha Munda
|
0423022WL009481
|
Sulekha Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256160
|
|
Sulekha Munda
|
()
|
|
11
|
Kalain
|
AS-23-022-017-002/232
(Kurkuri)
|
0423022000NRG23130820220085002
|
13/08/2022
|
Hiranti Urang
|
0423022WL009483
|
Hiranti Urang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256161
|
|
Hiranti Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
12
|
Kalain
|
AS-23-022-017-002/139
(Kurkuri)
|
0423022000NRG23130820220084999
|
13/08/2022
|
Guli Barman
|
0423022WL009483
|
Guli Barman
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256168
|
|
Guli Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
Kalain
|
AS-23-022-017-007/68
(Kurkuri)
|
0423022000NRG23110820220084448
|
13/08/2022
|
Purabi Das
|
0423022WL009379
|
Purabi Das
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256103
|
|
Purabi Das
|
()
|
|
14
|
Kalain
|
AS-23-022-017-007/68
(Kurkuri)
|
0423022000NRG23110820220084447
|
13/08/2022
|
Ratindra Das
|
0423022WL009379
|
Ratindra Das
|
00354
|
PUNB0003920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256104
|
|
Ratindra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
15
|
Kalain
|
AS-23-022-011-001/110
(Paikan Digorkhal)
|
0423022000NRG23110820220084591
|
13/08/2022
|
Farhana Begum
|
0423022WL009409
|
Farhana Begum
|
00354
|
PUNB0062720
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256116
|
|
Farhana Begum
|
()
|
|
16
|
Kalain
|
AS-23-022-011-006/76
(Paikan Digorkhal)
|
0423022000NRG23110820220084595
|
13/08/2022
|
Fulmati Teli
|
0423022WL009409
|
Fulmati Teli
|
00354
|
PUNB0062720
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256120
|
|
Fulmati Teli
|
()
|
|
17
|
Kalain
|
AS-23-022-012-005/176
(Mahadevpur)
|
0423022000NRG23120820220084844
|
13/08/2022
|
Biswajit Das
|
0423022WL009449
|
Biswajit Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256115
|
|
Biswajit Das
|
()
|
|
18
|
Kalain
|
AS-23-022-017-002/139
(Kurkuri)
|
0423022000NRG23130820220085000
|
13/08/2022
|
Raghabendra Barman
|
0423022WL009483
|
Raghabendra Barman
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256128
|
|
Raghabendra Barman
|
()
|
|
19
|
Kalain
|
AS-23-022-017-002/173
(Kurkuri)
|
0423022000NRG23130820220084986
|
13/08/2022
|
Fulmati Rajwar
|
0423022WL009481
|
Fulmati Rajwar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256107
|
|
Fulmati Rajwar
|
()
|
|
20
|
Kalain
|
AS-23-022-017-002/191
(Kurkuri)
|
0423022000NRG23110820220084439
|
13/08/2022
|
Rupali Munda
|
0423022WL009378
|
Rupali Munda
|
00354
|
PUNB0062720
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256123
|
|
Rupali Munda
|
()
|
|
21
|
Kalain
|
AS-23-022-017-002/207
(Kurkuri)
|
0423022000NRG23130820220084992
|
13/08/2022
|
Jagidish Ganju
|
0423022WL009482
|
Jagidish Ganju
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256108
|
|
Jagidish Ganju
|
()
|
|
22
|
Kalain
|
AS-23-022-017-002/209
(Kurkuri)
|
0423022000NRG23130820220084988
|
13/08/2022
|
Nihar Ranjan Paul
|
0423022WL009481
|
Nihar Ranjan Paul
|
00354
|
PUNB0062720
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905256125
|
No Such Account
|
|
|
|
23
|
Kalain
|
AS-23-022-017-002/213
(Kurkuri)
|
0423022000NRG23130820220085001
|
13/08/2022
|
Ram Prasad Ganju
|
0423022WL009483
|
Ram Prasad Ganju
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256124
|
|
Ram Prasad Ganju
|
()
|
|
24
|
Kalain
|
AS-23-022-017-002/228
(Kurkuri)
|
0423022000NRG23130820220084993
|
13/08/2022
|
Dhanapati Karmakar
|
0423022WL009482
|
Dhanapati Karmakar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256127
|
|
Dhanapati Karmakar
|
()
|
|
25
|
Kalain
|
AS-23-022-017-005/201
(Kurkuri)
|
0423022000NRG23130820220084996
|
13/08/2022
|
Samia Urang
|
0423022WL009482
|
Samia Urang
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256113
|
|
Samia Urang
|
()
|
|
26
|
Kalain
|
AS-23-022-017-005/3
(Kurkuri)
|
0423022000NRG23130820220084997
|
13/08/2022
|
Sarali Munda
|
0423022WL009482
|
Sarali Munda
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256112
|
|
Sarali Munda
|
()
|
|
27
|
Kalain
|
AS-23-022-017-005/67
(Kurkuri)
|
0423022000NRG23130820220085005
|
13/08/2022
|
Raju Karmakar
|
0423022WL009483
|
Raju Karmakar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256122
|
|
Raju Karmakar
|
()
|
|
28
|
Kalain
|
AS-23-022-017-007/123
(Kurkuri)
|
0423022000NRG23110820220084446
|
13/08/2022
|
Shefali Rani Das
|
0423022WL009379
|
Shefali Rani Das
|
00354
|
PUNB0062720
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256109
|
|
Shefali Rani Das
|
()
|
|
29
|
Kalain
|
AS-23-022-017-007/223
(Kurkuri)
|
0423022000NRG23110820220084465
|
13/08/2022
|
Rita Das
|
0423022WL009382
|
Rita Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256118
|
|
Rita Das
|
()
|
|
30
|
Kalain
|
AS-23-022-017-007/260
(Kurkuri)
|
0423022000NRG23110820220084407
|
13/08/2022
|
Abani Sarkar
|
0423022WL009371
|
Abani Sarkar
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256106
|
|
Abani Sarkar
|
()
|
|
31
|
Kalain
|
AS-23-022-017-007/421
(Kurkuri)
|
0423022000NRG23110820220084468
|
13/08/2022
|
Pradip Das
|
0423022WL009382
|
Pradip Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256119
|
|
Pradip Das
|
()
|
|
32
|
Kalain
|
AS-23-022-017-007/427
(Kurkuri)
|
0423022000NRG23110820220084479
|
13/08/2022
|
Ramenanda Das
|
0423022WL009384
|
Ramenanda Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256110
|
|
Ramenanda Das
|
()
|
|
33
|
Kalain
|
AS-23-022-017-007/439
(Kurkuri)
|
0423022000NRG23110820220084437
|
13/08/2022
|
Gopal Das
|
0423022WL009377
|
Gopal Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256111
|
|
Gopal Das
|
()
|
|
34
|
Kalain
|
AS-23-022-017-007/441
(Kurkuri)
|
0423022000NRG23110820220084434
|
13/08/2022
|
Jayanti das
|
0423022WL009376
|
Jayanti das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256121
|
|
Jayanti das
|
()
|
|
35
|
Kalain
|
AS-23-022-017-007/5
(Kurkuri)
|
0423022000NRG23110820220084410
|
13/08/2022
|
Rajendra Das
|
0423022WL009371
|
Rajendra Das
|
00354
|
PUNB0062720
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905256129
|
|
Rajendra Das
|
()
|
|
36
|
Kalain
|
AS-23-022-017-007/8
(Kurkuri)
|
0423022000NRG23110820220084455
|
13/08/2022
|
Dhirendra Ch. Das
|
0423022WL009380
|
Dhirendra Ch. Das
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256105
|
|
Dhirendra Ch. Das
|
()
|
|
37
|
Kalain
|
AS-23-022-017-007/87
(Kurkuri)
|
0423022000NRG23110820220084443
|
13/08/2022
|
Monindra Das
|
0423022WL009378
|
Monindra Das
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256126
|
|
Monindra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
38
|
Kalain
|
AS-23-022-017-002/104
(Kurkuri)
|
0423022000NRG23130820220084985
|
13/08/2022
|
Bhuban Rajwar
|
0423022WL009481
|
Bhuban Rajwar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256134
|
|
Bhuban Rajwar
|
()
|
|
39
|
Kalain
|
AS-23-022-017-002/7
(Kurkuri)
|
0423022000NRG23130820220084990
|
13/08/2022
|
Madan Kurmi
|
0423022WL009481
|
Madan Kurmi
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256135
|
|
Madan Kurmi
|
()
|
|
40
|
Kalain
|
AS-23-022-017-005/119
(Kurkuri)
|
0423022000NRG23110820220084405
|
13/08/2022
|
Uttam Karmakar
|
0423022WL009371
|
Uttam Karmakar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256140
|
|
Uttam Karmakar
|
()
|
|
41
|
Kalain
|
AS-23-022-017-005/124-A
(Kurkuri)
|
0423022000NRG23130820220084995
|
13/08/2022
|
Santana rajwar
|
0423022WL009482
|
Santana rajwar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256146
|
|
Santana rajwar
|
()
|
|
42
|
Kalain
|
AS-23-022-017-005/198
(Kurkuri)
|
0423022000NRG23130820220085004
|
13/08/2022
|
Jomuna Karmakar
|
0423022WL009483
|
Jomuna Karmakar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256148
|
|
Jomuna Karmakar
|
()
|
|
43
|
Kalain
|
AS-23-022-017-005/198
(Kurkuri)
|
0423022000NRG23130820220085003
|
13/08/2022
|
Prahlad Karmakar
|
0423022WL009483
|
Prahlad Karmakar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256151
|
|
Prahlad Karmakar
|
()
|
|
44
|
Kalain
|
AS-23-022-017-005/35
(Kurkuri)
|
0423022000NRG23130820220084991
|
13/08/2022
|
Bikash Karmakar
|
0423022WL009481
|
Bikash Karmakar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256139
|
|
Bikash Karmakar
|
()
|
|
45
|
Kalain
|
AS-23-022-017-007/154
(Kurkuri)
|
0423022000NRG23110820220084449
|
13/08/2022
|
Sarajeru Das
|
0423022WL009380
|
Sarajeru Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256147
|
|
Sarajeru Das
|
()
|
|
46
|
Kalain
|
AS-23-022-017-007/18
(Kurkuri)
|
0423022000NRG23110820220084451
|
13/08/2022
|
Kajal Das
|
0423022WL009380
|
Kajal Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256143
|
|
Kajal Das
|
()
|
|
47
|
Kalain
|
AS-23-022-017-007/18
(Kurkuri)
|
0423022000NRG23110820220084452
|
13/08/2022
|
Maya Rani Das
|
0423022WL009380
|
Maya Rani Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256149
|
|
Maya Rani Das
|
()
|
|
48
|
Kalain
|
AS-23-022-017-007/195
(Kurkuri)
|
0423022000NRG23110820220084436
|
13/08/2022
|
Anu Rani Das
|
0423022WL009377
|
Anu Rani Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256114
|
|
Anu Rani Das
|
()
|
|
49
|
Kalain
|
AS-23-022-017-007/208
(Kurkuri)
|
0423022000NRG23110820220084418
|
13/08/2022
|
Mantu Das
|
0423022WL009373
|
Mantu Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256138
|
|
Mantu Das
|
()
|
|
50
|
Kalain
|
AS-23-022-017-007/21
(Kurkuri)
|
0423022000NRG23110820220084406
|
13/08/2022
|
Manna Chakraborty
|
0423022WL009371
|
Manna Chakraborty
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256131
|
|
Manna Chakraborty
|
()
|
|
51
|
Kalain
|
AS-23-022-017-007/223
(Kurkuri)
|
0423022000NRG23110820220084464
|
13/08/2022
|
Rabi Das
|
0423022WL009382
|
Rabi Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256150
|
|
Rabi Das
|
()
|
|
52
|
Kalain
|
AS-23-022-017-007/226
(Kurkuri)
|
0423022000NRG23110820220084476
|
13/08/2022
|
Manindra Das
|
0423022WL009384
|
Manindra Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256133
|
|
Manindra Das
|
()
|
|
53
|
Kalain
|
AS-23-022-017-007/227
(Kurkuri)
|
0423022000NRG23110820220084419
|
13/08/2022
|
Shobha Rani Das
|
0423022WL009373
|
Shobha Rani Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256136
|
|
Shobha Rani Das
|
()
|
|
54
|
Kalain
|
AS-23-022-017-007/282
(Kurkuri)
|
0423022000NRG23110820220084478
|
13/08/2022
|
Gadahar Das
|
0423022WL009384
|
Gadahar Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256142
|
|
Gadahar Das
|
()
|
|
55
|
Kalain
|
AS-23-022-017-007/324
(Kurkuri)
|
0423022000NRG23110820220084466
|
13/08/2022
|
Samar Acharjee
|
0423022WL009382
|
Samar Acharjee
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256158
|
|
Samar Acharjee
|
()
|
|
56
|
Kalain
|
AS-23-022-017-007/34
(Kurkuri)
|
0423022000NRG23110820220084420
|
13/08/2022
|
Kanchan Sarkar
|
0423022WL009373
|
Kanchan Sarkar
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256145
|
|
Kanchan Sarkar
|
()
|
|
57
|
Kalain
|
AS-23-022-017-007/340
(Kurkuri)
|
0423022000NRG23110820220084433
|
13/08/2022
|
Renu Das
|
0423022WL009376
|
Renu Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256141
|
|
Renu Das
|
()
|
|
58
|
Kalain
|
AS-23-022-017-007/342
(Kurkuri)
|
0423022000NRG23110820220084421
|
13/08/2022
|
Kripesh Das
|
0423022WL009373
|
Kripesh Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256130
|
|
Kripesh Das
|
()
|
|
59
|
Kalain
|
AS-23-022-017-007/429
(Kurkuri)
|
0423022000NRG23110820220084469
|
13/08/2022
|
Krishna Das
|
0423022WL009382
|
Krishna Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256153
|
|
Krishna Das
|
()
|
|
60
|
Kalain
|
AS-23-022-017-007/430
(Kurkuri)
|
0423022000NRG23110820220084480
|
13/08/2022
|
Nibash Chandra Das
|
0423022WL009384
|
Nibash Chandra Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256117
|
|
Nibash Chandra Das
|
()
|
|
61
|
Kalain
|
AS-23-022-017-007/440
(Kurkuri)
|
0423022000NRG23110820220084408
|
13/08/2022
|
Ratan suklabaidya
|
0423022WL009371
|
Ratan suklabaidya
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256154
|
|
Ratan suklabaidya
|
()
|
|
62
|
Kalain
|
AS-23-022-017-007/445
(Kurkuri)
|
0423022000NRG23110820220084440
|
13/08/2022
|
Raju Das
|
0423022WL009378
|
Raju Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256157
|
|
Raju Das
|
()
|
|
63
|
Kalain
|
AS-23-022-017-007/449
(Kurkuri)
|
0423022000NRG23110820220084422
|
13/08/2022
|
Bapan Das
|
0423022WL009373
|
Bapan Das
|
00354
|
PUNB0201400
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905256155
|
|
Bapan Das
|
()
|
|
64
|
Kalain
|
AS-23-022-017-007/458
(Kurkuri)
|
0423022000NRG23110820220084409
|
13/08/2022
|
Sachi mohon Das
|
0423022WL009371
|
Sachi mohon Das
|
00354
|
PUNB0201400
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905256159
|
|
Sachi mohon Das
|
()
|
|
65
|
Kalain
|
AS-23-022-017-007/59
(Kurkuri)
|
0423022000NRG23110820220084481
|
13/08/2022
|
Harendra Das
|
0423022WL009384
|
Harendra Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256137
|
|
Harendra Das
|
()
|
|
66
|
Kalain
|
AS-23-022-017-007/71
(Kurkuri)
|
0423022000NRG23110820220084453
|
13/08/2022
|
Dipti Rani Das
|
0423022WL009380
|
Dipti Rani Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256156
|
|
Dipti Rani Das
|
()
|
|
67
|
Kalain
|
AS-23-022-017-007/76
(Kurkuri)
|
0423022000NRG23110820220084454
|
13/08/2022
|
Amar Chand Das
|
0423022WL009380
|
Amar Chand Das
|
00354
|
PUNB0201400
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905256144
|
|
Amar Chand Das
|
()
|
|
68
|
Kalain
|
AS-23-022-017-007/86
(Kurkuri)
|
0423022000NRG23110820220084456
|
13/08/2022
|
Nibash Rn. Das
|
0423022WL009380
|
Nibash Rn. Das
|
00354
|
PUNB0201400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256132
|
|
Nibash Rn. Das
|
()
|
|
69
|
Kalain
|
AS-23-022-017-008/1
(Kurkuri)
|
0423022000NRG23110820220084444
|
13/08/2022
|
Nijesh Kashia
|
0423022WL009378
|
Nijesh Kashia
|
00354
|
PUNB0201400
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905256152
|
|
Nijesh Kashia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
70
|
Kalain
|
AS-23-022-011-005/194
(Paikan Digorkhal)
|
0423022000NRG23110820220084593
|
13/08/2022
|
Kanchan Nath
|
0423022WL009409
|
Kanchan Nath
|
00415
|
SBIN0014261
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905256177
|
|
MR KANCHAN NATH
|
()
|
|
71
|
Kalain
|
AS-23-022-011-005/4
(Paikan Digorkhal)
|
0423022000NRG23120820220084880
|
13/08/2022
|
Durgamoni Gosai
|
0423022WL009459
|
Durgamoni Gosai
|
00415
|
SBIN0014261
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905256182
|
|
MRS DURGAMONI GOSAI
|
()
|
|
72
|
Kalain
|
AS-23-022-012-005/176
(Mahadevpur)
|
0423022000NRG23120820220084845
|
13/08/2022
|
Baptu Das
|
0423022WL009449
|
Baptu Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905256188
|
|
MR BAPTU DAS
|
()
|
|
73
|
Kalain
|
AS-23-022-017-002/209
(Kurkuri)
|
0423022000NRG23130820220084987
|
13/08/2022
|
Bhabita Paul
|
0423022WL009481
|
Bhabita Paul
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256183
|
|
MRS BABITA PAUL
|
()
|
|
74
|
Kalain
|
AS-23-022-017-005/124-A
(Kurkuri)
|
0423022000NRG23130820220084994
|
13/08/2022
|
Jogodish Rajwar
|
0423022WL009482
|
Jogodish Rajwar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256171
|
|
MR JAGADISH RAJWAR
|
()
|
|
75
|
Kalain
|
AS-23-022-017-005/52
(Kurkuri)
|
0423022000NRG23130820220084998
|
13/08/2022
|
Ashok Moni Karmakar
|
0423022WL009482
|
Ashok Moni Karmakar
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256174
|
|
MRS ASHOKA MONI KARMAKAR
|
()
|
|
76
|
Kalain
|
AS-23-022-017-007/103
(Kurkuri)
|
0423022000NRG23110820220084435
|
13/08/2022
|
Upananda Das
|
0423022WL009377
|
Upananda Das
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256169
|
|
MR MUJIBUL ISLAM
|
()
|
|
77
|
Kalain
|
AS-23-022-017-007/123
(Kurkuri)
|
0423022000NRG23110820220084445
|
13/08/2022
|
Ranjit Das
|
0423022WL009379
|
Ranjit Das
|
00415
|
SBIN0014261
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905256164
|
|
MR RANJIT DAS
|
()
|
|
78
|
Kalain
|
AS-23-022-017-007/154
(Kurkuri)
|
0423022000NRG23110820220084450
|
13/08/2022
|
Sujit Das
|
0423022WL009380
|
Sujit Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905256173
|
|
MR SUJIT DAS
|
()
|
|
79
|
Kalain
|
AS-23-022-017-007/197
(Kurkuri)
|
0423022000NRG23110820220084416
|
13/08/2022
|
Birendra Bihari Das
|
0423022WL009373
|
Birendra Bihari Das
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256184
|
|
MRS SHEFALI RANI DAS
|
()
|
|
80
|
Kalain
|
AS-23-022-017-007/197
(Kurkuri)
|
0423022000NRG23110820220084417
|
13/08/2022
|
Shefali Rani Das
|
0423022WL009373
|
Shefali Rani Das
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256185
|
|
MRS SHEFALI RANI DAS
|
()
|
|
81
|
Kalain
|
AS-23-022-017-007/209
(Kurkuri)
|
0423022000NRG23110820220084463
|
13/08/2022
|
Ujjal Dey
|
0423022WL009382
|
Ujjal Dey
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905256167
|
|
MR DEBASHISH DAS
|
()
|
|
82
|
Kalain
|
AS-23-022-017-007/226
(Kurkuri)
|
0423022000NRG23110820220084477
|
13/08/2022
|
Usa Rani Das
|
0423022WL009384
|
Usa Rani Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905256187
|
|
MRS USHARANIDAS RANI DAS
|
()
|
|
83
|
Kalain
|
AS-23-022-017-007/352
(Kurkuri)
|
0423022000NRG23110820220084467
|
13/08/2022
|
Suchitra Das
|
0423022WL009382
|
Suchitra Das
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905256163
|
|
MRS SUCHITRA RANI DAS
|
()
|
|
84
|
Kalain
|
AS-23-022-017-007/443
(Kurkuri)
|
0423022000NRG23110820220084438
|
13/08/2022
|
Sabitri Rani Das
|
0423022WL009377
|
Sabitri Rani Das
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256181
|
|
MRS SABITRI RANI DAS
|
()
|
|
85
|
Kalain
|
AS-23-022-017-007/450
(Kurkuri)
|
0423022000NRG23110820220084441
|
13/08/2022
|
Dipti rani Das
|
0423022WL009378
|
Dipti rani Das
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256186
|
|
MRS DIPTI RANI DAS
|
()
|
|
86
|
Kalain
|
AS-23-022-017-007/87
(Kurkuri)
|
0423022000NRG23110820220084442
|
13/08/2022
|
Anima Das
|
0423022WL009378
|
Anima Das
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905256166
|
|
MRS ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
87
|
Kalain
|
AS-23-022-014-005/4
(Gumra)
|
0423022000NRG23120820220084882
|
13/08/2022
|
Kulsuma Khatun
|
0423022WL009460
|
Kulsuma Khatun
|
00662
|
BDBL0001391
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905256102
|
|
Kulsuma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250755
|
250755
|
|
|
|
|
|
|
|