|
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
|
CHANDRAPUR
|
AS-26-002-004-003/32
(Panikhati)
|
0426002000NRG23230920220013267
|
24/09/2022
|
BHASKAR DOIMARI
|
0426002WL002864
|
BHASKAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410576
|
|
BHASKAR DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-003/13
(Panikhati)
|
0426002000NRG23230920220013194
|
24/09/2022
|
UTTAM RANGPI
|
0426002WL002798
|
UTTAM RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410553
|
|
UTTAM RANGPI
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-003/242
(Panikhati)
|
0426002000NRG23230920220013279
|
24/09/2022
|
ANITA RANGPI
|
0426002WL002876
|
ANITA RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410554
|
|
ANITA RANGPI
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-003/36
(Panikhati)
|
0426002000NRG23230920220013227
|
24/09/2022
|
PADUMI BASUMATARY
|
0426002WL002828
|
PADUMI BASUMATARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410556
|
|
PADUMI BASUMATARY
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-003/694
(Panikhati)
|
0426002000NRG23230920220013269
|
24/09/2022
|
DHIREN GARH
|
0426002WL002866
|
DHIREN GARH
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410557
|
|
DHIREN GARH
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-006/132
(Panikhati)
|
0426002000NRG23230920220013203
|
24/09/2022
|
SURESH BARMAN
|
0426002WL002806
|
SURESH BARMAN
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410555
|
|
SURESH BARMAN
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-007/693
(Panikhati)
|
0426002000NRG23230920220013268
|
24/09/2022
|
ACHMINA BEGUM
|
0426002WL002865
|
ACHMINA BEGUM
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410552
|
|
ACHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-001/469
(Panikhati)
|
0426002000NRG23230920220013271
|
24/09/2022
|
CHUNU BISWAS
|
0426002WL002868
|
CHUNU BISWAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410559
|
|
CHUNU BISWAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-008/306
(Panikhati)
|
0426002000NRG23230920220013260
|
24/09/2022
|
BINA DARJI
|
0426002WL002858
|
BINA DARJI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410558
|
|
BINA DARJI
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-013/313
(Panikhati)
|
0426002000NRG23230920220013244
|
24/09/2022
|
MADAN SEN
|
0426002WL002844
|
MADAN SEN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410560
|
|
MADAN SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-006/486
(Panikhati)
|
0426002000NRG23230920220013214
|
24/09/2022
|
Mr. RUPAM BISWAS
|
0426002WL002816
|
Mr. RUPAM BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410565
|
|
Mr. RUPAM BISWAS
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-007/15
(Panikhati)
|
0426002000NRG23230920220013228
|
24/09/2022
|
PABITRA NOMOSHUDRA
|
0426002WL002829
|
PABITRA NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410568
|
|
PABITRA NOMOSHUDRA
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-007/339
(Panikhati)
|
0426002000NRG23230920220013273
|
24/09/2022
|
Mrs. SHAYLABALA BARMAN
|
0426002WL002870
|
Mrs. SHAYLABALA BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410571
|
|
Mrs. SHAYLABALA BARMAN
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-007/360
(Panikhati)
|
0426002000NRG23230920220013255
|
24/09/2022
|
LALITA BISWAS
|
0426002WL002854
|
LALITA BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410573
|
|
LALITA BISWAS
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-007/47
(Panikhati)
|
0426002000NRG23230920220013238
|
24/09/2022
|
MANI NOMOSHUDRA
|
0426002WL002838
|
MANI NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410572
|
|
MANI NOMOSHUDRA
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-007/474
(Panikhati)
|
0426002000NRG23230920220013236
|
24/09/2022
|
MANTU BARMAN
|
0426002WL002836
|
MANTU BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410569
|
|
MANTU BARMAN
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-007/499
(Panikhati)
|
0426002000NRG23230920220013232
|
24/09/2022
|
NIBARAN BISWAS
|
0426002WL002833
|
NIBARAN BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410563
|
|
NIBARAN BISWAS
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-007/60
(Panikhati)
|
0426002000NRG23230920220013205
|
24/09/2022
|
SUSHIL DAS
|
0426002WL002808
|
SUSHIL DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410567
|
|
SUSHIL DAS
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-007/652
(Panikhati)
|
0426002000NRG23230920220013200
|
24/09/2022
|
TILU NAMASUDRA
|
0426002WL002803
|
TILU NAMASUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410562
|
|
TILU NAMASUDRA
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-007/691
(Panikhati)
|
0426002000NRG23230920220013210
|
24/09/2022
|
MD SHAHID ALI
|
0426002WL002812
|
MD SHAHID ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410566
|
|
MD SHAHID ALI
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-007/81
(Panikhati)
|
0426002000NRG23230920220013249
|
24/09/2022
|
KRISHNA MAHATO
|
0426002WL002849
|
KRISHNA MAHATO
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410564
|
|
KRISHNA MAHATO
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-008/307
(Panikhati)
|
0426002000NRG23230920220013261
|
24/09/2022
|
Ms. PRIYANKA DAS
|
0426002WL002859
|
Ms. PRIYANKA DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410574
|
|
Ms. PRIYANKA DAS
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-018/495
(Panikhati)
|
0426002000NRG23230920220013213
|
24/09/2022
|
Mr. CHABED ALI
|
0426002WL002815
|
Mr. CHABED ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410570
|
|
Mr. CHABED ALI
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-018/496
(Panikhati)
|
0426002000NRG23230920220013215
|
24/09/2022
|
RAHMAN ALI
|
0426002WL002817
|
RAHMAN ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410561
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-018/104
(Panikhati)
|
0426002000NRG23230920220013264
|
24/09/2022
|
GANGASARAN BISWAS
|
0426002WL002862
|
GANGASARAN BISWAS
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410575
|
|
GANGASARAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-013/311
(Panikhati)
|
0426002000NRG23230920220013251
|
24/09/2022
|
Mr. KESAB GIRI
|
0426002WL002851
|
Mr. KESAB GIRI
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410577
|
|
MR KESAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-007/203
(Panikhati)
|
0426002000NRG23230920220013278
|
24/09/2022
|
Mrs. ANJANA BORO
|
0426002WL002875
|
Mrs. ANJANA BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410583
|
|
MRS ANJANA BORO
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-007/703
(Panikhati)
|
0426002000NRG23230920220013219
|
24/09/2022
|
Mrs. RIATU BISHBAS
|
0426002WL002821
|
Mrs. RIATU BISHBAS
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410584
|
|
MRS RIATU BISHBAS
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-008/2
(Panikhati)
|
0426002000NRG23230920220013195
|
24/09/2022
|
Mrs USHA DEVI
|
0426002WL002799
|
Mrs USHA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410581
|
|
MRS USHA DEVI
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23230920220013263
|
24/09/2022
|
Mrs. GITA LALUNG
|
0426002WL002861
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410580
|
|
MRS GITA LALUNG
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-008/46
(Panikhati)
|
0426002000NRG23230920220013208
|
24/09/2022
|
Mr. CHANDAN LALUNG
|
0426002WL002811
|
Mr. CHANDAN LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410586
|
|
MR CHANADAN LALUNG
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-008/64
(Panikhati)
|
0426002000NRG23230920220013272
|
24/09/2022
|
Mr. BRITISH HAJONG
|
0426002WL002869
|
Mr. BRITISH HAJONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410582
|
|
MR BRITISH HAJONG
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-009/57
(Panikhati)
|
0426002000NRG23230920220013240
|
24/09/2022
|
Shri MAMONI RONGPI
|
0426002WL002840
|
Shri MAMONI RONGPI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410578
|
|
SHRI MAMONI RONGPI
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-013/310
(Panikhati)
|
0426002000NRG23230920220013281
|
24/09/2022
|
Mrs. BHANU BORO
|
0426002WL002878
|
Mrs. BHANU BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410579
|
|
MRS BHANU BORO
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-013/310
(Panikhati)
|
0426002000NRG23230920220013282
|
24/09/2022
|
Shri BARNALI BORO
|
0426002WL002878
|
Shri BARNALI BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410585
|
|
SHRI BARNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-006/234
(Panikhati)
|
0426002000NRG23230920220013216
|
24/09/2022
|
Mr. RAJEN SINGH
|
0426002WL002818
|
Mr. RAJEN SINGH
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410587
|
|
MR RAJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-001/483
(Panikhati)
|
0426002000NRG23230920220013230
|
24/09/2022
|
Shri NIRANJAN BISHWAS
|
0426002WL002831
|
Shri NIRANJAN BISHWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410621
|
|
SHRI NIRANJAN BISHWAS
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-001/484
(Panikhati)
|
0426002000NRG23230920220013237
|
24/09/2022
|
Mrs. MANJU BEGUM
|
0426002WL002837
|
Mrs. MANJU BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410610
|
|
MRS MANJU BEGUM
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-001/486
(Panikhati)
|
0426002000NRG23230920220013243
|
24/09/2022
|
Mrs. MOINA KALITA
|
0426002WL002843
|
Mrs. MOINA KALITA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410611
|
|
MRS MOINA KALITA
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-001/57
(Panikhati)
|
0426002000NRG23230920220013266
|
24/09/2022
|
JADU MONI BISWAS
|
0426002WL002863
|
JADU MONI BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410589
|
|
MR JADU MONI BISWAS
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-007/32
(Panikhati)
|
0426002000NRG23230920220013234
|
24/09/2022
|
Shri DASARATH DAS
|
0426002WL002834
|
Shri DASARATH DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410637
|
|
SHRI DASARATH DAS
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-007/435
(Panikhati)
|
0426002000NRG23230920220013211
|
24/09/2022
|
Mr. SAHADEV MAHATO
|
0426002WL002813
|
Mr. SAHADEV MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410605
|
|
MR SAHADEV MAHATO
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-007/698
(Panikhati)
|
0426002000NRG23230920220013212
|
24/09/2022
|
SADANANDA BISWAS
|
0426002WL002814
|
SADANANDA BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410593
|
|
MRS SADANANDA BISWAS
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23230920220013262
|
24/09/2022
|
Mrs. SITARANI HAJANG
|
0426002WL002860
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410615
|
|
MRS SITARANI HAJANG
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-008/304
(Panikhati)
|
0426002000NRG23230920220013245
|
24/09/2022
|
LESH BAHADUR JOGI
|
0426002WL002845
|
LESH BAHADUR JOGI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410591
|
|
SHRI LSEH BAHADUR JOGI
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-008/46
(Panikhati)
|
0426002000NRG23230920220013209
|
24/09/2022
|
Mrs. JAYANTI LALUNG
|
0426002WL002811
|
Mrs. JAYANTI LALUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410592
|
|
MRS JAYANTI HAJONG LALUNG
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-008/63
(Panikhati)
|
0426002000NRG23230920220013199
|
24/09/2022
|
MEERA HAJONG
|
0426002WL002802
|
MEERA HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410590
|
|
MRS MEERA HAJONG
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-013/308
(Panikhati)
|
0426002000NRG23230920220013193
|
24/09/2022
|
Mr. YOUGESH CHETRI
|
0426002WL002797
|
Mr. YOUGESH CHETRI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410622
|
|
MR YOUGESH CHETRI
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-014/374
(Panikhati)
|
0426002000NRG23230920220013224
|
24/09/2022
|
MS PRABHASINI NAMASUDRA
|
0426002WL002826
|
MS PRABHASINI NAMASUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410588
|
|
MR PRABHASINI NAMASUDRA
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-004-018/40
(Panikhati)
|
0426002000NRG23230920220013241
|
24/09/2022
|
Mrs. MALATI GURUNG
|
0426002WL002841
|
Mrs. MALATI GURUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410620
|
|
MRS MALATI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
51
|
CHANDRAPUR
|
AS-26-002-004-007/32
(Panikhati)
|
0426002000NRG23230920220013233
|
24/09/2022
|
NAYANI DAS
|
0426002WL002834
|
NAYANI DAS
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410596
|
|
MRS NAYANI DAS
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-004-008/43
(Panikhati)
|
0426002000NRG23230920220013248
|
24/09/2022
|
KUNILA HAJANG
|
0426002WL002848
|
KUNILA HAJANG
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410599
|
|
MRS KUNILA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
CHANDRAPUR
|
AS-26-002-004-001/47
(Panikhati)
|
0426002000NRG23230920220013226
|
24/09/2022
|
Mr. Kajal Sarkar
|
0426002WL002827
|
Mr. Kajal Sarkar
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410639
|
|
MR KAJAL SARKAR
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-004-007/699
(Panikhati)
|
0426002000NRG23230920220013259
|
24/09/2022
|
Mrs. HAJERA KHATUN
|
0426002WL002857
|
Mrs. HAJERA KHATUN
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410638
|
|
MRS HAJERA KHATUN
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-004-008/147
(Panikhati)
|
0426002000NRG23230920220013223
|
24/09/2022
|
Mrs. PARBATI DEORI
|
0426002WL002825
|
Mrs. PARBATI DEORI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410616
|
|
MRS PARBATI DEORI
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-004-008/259
(Panikhati)
|
0426002000NRG23230920220013246
|
24/09/2022
|
Mr. LAXMAN JOGI
|
0426002WL002846
|
Mr. LAXMAN JOGI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410624
|
|
MR LAXMAN JOGI
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23230920220013198
|
24/09/2022
|
Mr. UJJAL HAJONG
|
0426002WL002801
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410617
|
|
MR UJJAL HAJONG
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-004-008/311
(Panikhati)
|
0426002000NRG23230920220013220
|
24/09/2022
|
Mr. PRINCE UPADHAYA
|
0426002WL002822
|
Mr. PRINCE UPADHAYA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410623
|
|
MR PRINCE UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
59
|
CHANDRAPUR
|
AS-26-002-004-001/57
(Panikhati)
|
0426002000NRG23230920220013265
|
24/09/2022
|
FULMATI BISWAS
|
0426002WL002863
|
FULMATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410640
|
|
FULMATI BISWAS
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-004-003/1
(Panikhati)
|
0426002000NRG23230920220013235
|
24/09/2022
|
MANTU ORANG
|
0426002WL002835
|
MANTU ORANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410601
|
|
MANTU ORANG
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-004-003/162
(Panikhati)
|
0426002000NRG23230920220013196
|
24/09/2022
|
Anjana Boro
|
0426002WL002800
|
Anjana Boro
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410595
|
|
ANJANA BORO
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-004-003/162
(Panikhati)
|
0426002000NRG23230920220013197
|
24/09/2022
|
MAYA BORO
|
0426002WL002800
|
MAYA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410603
|
|
MAYA BORO
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-004-003/2
(Panikhati)
|
0426002000NRG23230920220013280
|
24/09/2022
|
ANDHARO BARO
|
0426002WL002877
|
ANDHARO BARO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410594
|
|
DHANESWARI BORO
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-004-003/246
(Panikhati)
|
0426002000NRG23230920220013242
|
24/09/2022
|
MALATI BORO
|
0426002WL002842
|
MALATI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410604
|
|
MALATI BORO
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-004-003/48
(Panikhati)
|
0426002000NRG23230920220013276
|
24/09/2022
|
BABUL RANGSHEL
|
0426002WL002873
|
BABUL RANGSHEL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410628
|
|
BABUL RANGSHEL
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-004-003/64
(Panikhati)
|
0426002000NRG23230920220013218
|
24/09/2022
|
REBIKA RABHA
|
0426002WL002820
|
REBIKA RABHA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410598
|
|
REBIKA RABHA
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-004-003/691
(Panikhati)
|
0426002000NRG23230920220013222
|
24/09/2022
|
PRADIP SWARGIYARI
|
0426002WL002824
|
PRADIP SWARGIYARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410629
|
|
PRADIP SWARGIYARI
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-004-003/70
(Panikhati)
|
0426002000NRG23230920220013277
|
24/09/2022
|
BABITA DAS
|
0426002WL002874
|
BABITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410600
|
|
BABITA DAS
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-004-007/469
(Panikhati)
|
0426002000NRG23230920220013217
|
24/09/2022
|
RANJIT MAHATO
|
0426002WL002819
|
RANJIT MAHATO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410618
|
|
RANJIT MAHATO
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-004-015/116
(Panikhati)
|
0426002000NRG23230920220013247
|
24/09/2022
|
KUSHAL DARJEE
|
0426002WL002847
|
KUSHAL DARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410625
|
|
KUSHAL DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
71
|
CHANDRAPUR
|
AS-26-002-004-001/17
(Panikhati)
|
0426002000NRG23230920220013270
|
24/09/2022
|
DHANESWAR BISWAS
|
0426002WL002867
|
DHANESWAR BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410612
|
|
DHANESWAR BISWAS
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-004-001/189
(Panikhati)
|
0426002000NRG23230920220013221
|
24/09/2022
|
PREMANANDA NAMASHUDRA
|
0426002WL002823
|
PREMANANDA NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410613
|
|
PREMANANDA NAMASHUDRA
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-004-001/194
(Panikhati)
|
0426002000NRG23230920220013206
|
24/09/2022
|
SANJIT NAMASHUDRA
|
0426002WL002809
|
SANJIT NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410614
|
|
SANJIT NAMASHUDRA
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-004-001/47
(Panikhati)
|
0426002000NRG23230920220013225
|
24/09/2022
|
PARBBATI SARKAR
|
0426002WL002827
|
PARBBATI SARKAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410641
|
|
PARBATI SARKAR
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-004-001/487
(Panikhati)
|
0426002000NRG23230920220013250
|
24/09/2022
|
KHELON RANI DAS
|
0426002WL002850
|
KHELON RANI DAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410636
|
|
KHELON RANI DAS
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-004-006/509
(Panikhati)
|
0426002000NRG23230920220013252
|
24/09/2022
|
KANU NAMASUDRA
|
0426002WL002852
|
KANU NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410630
|
|
KANU NAMASUDRA
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-004-007/116
(Panikhati)
|
0426002000NRG23230920220013239
|
24/09/2022
|
MAMATA BARMAN
|
0426002WL002839
|
MAMATA BARMAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410631
|
|
MAMATA BARMAN
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-004-007/172
(Panikhati)
|
0426002000NRG23230920220013274
|
24/09/2022
|
BINDUMANI HAJONG
|
0426002WL002871
|
BINDUMANI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410609
|
|
BINDUMANI HAJONG
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-004-007/241
(Panikhati)
|
0426002000NRG23230920220013231
|
24/09/2022
|
NIJULA HAJONG
|
0426002WL002832
|
NIJULA HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410597
|
|
NIJULA HAJONG
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-004-007/360
(Panikhati)
|
0426002000NRG23230920220013254
|
24/09/2022
|
JAIMATI BISWAS
|
0426002WL002854
|
JAIMATI BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410602
|
|
JAYMATI BISWAS
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-004-007/457
(Panikhati)
|
0426002000NRG23230920220013207
|
24/09/2022
|
SANJAY NAMASUDRA
|
0426002WL002810
|
SANJAY NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410626
|
|
SANJAY NAMASUDRA
|
()
|
|
82
|
CHANDRAPUR
|
AS-26-002-004-007/695
(Panikhati)
|
0426002000NRG23230920220013256
|
24/09/2022
|
JAYANTA NOMOSHUDRA
|
0426002WL002855
|
JAYANTA NOMOSHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410627
|
|
JAYANTA NOMOSHUDRA
|
()
|
|
83
|
CHANDRAPUR
|
AS-26-002-004-007/699
(Panikhati)
|
0426002000NRG23230920220013258
|
24/09/2022
|
IDDRISH ALI
|
0426002WL002857
|
IDDRISH ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410632
|
|
IDDRISH ALI
|
()
|
|
84
|
CHANDRAPUR
|
AS-26-002-004-007/70
(Panikhati)
|
0426002000NRG23230920220013253
|
24/09/2022
|
KOMOLA NAMASUDRA
|
0426002WL002853
|
KOMOLA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410619
|
|
KAMALA NAMASUDRA
|
()
|
|
85
|
CHANDRAPUR
|
AS-26-002-004-007/79
(Panikhati)
|
0426002000NRG23230920220013229
|
24/09/2022
|
NIRDAY HAJONG
|
0426002WL002830
|
NIRDAY HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410608
|
|
NIRDAY HAJONG
|
()
|
|
86
|
CHANDRAPUR
|
AS-26-002-004-008/45
(Panikhati)
|
0426002000NRG23230920220013201
|
24/09/2022
|
TIKEN HAJONG
|
0426002WL002804
|
TIKEN HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410606
|
|
TIKEN HAJONG
|
()
|
|
87
|
CHANDRAPUR
|
AS-26-002-004-018/157
(Panikhati)
|
0426002000NRG23230920220013204
|
24/09/2022
|
SUDEJA BEGAM
|
0426002WL002807
|
SUDEJA BEGAM
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410607
|
|
KHUDEJA BEGUM
|
()
|
|
88
|
CHANDRAPUR
|
AS-26-002-004-018/174
(Panikhati)
|
0426002000NRG23230920220013275
|
24/09/2022
|
BAREK ALI
|
0426002WL002872
|
BAREK ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410633
|
|
BAREK ALI
|
()
|
|
89
|
CHANDRAPUR
|
AS-26-002-004-018/491
(Panikhati)
|
0426002000NRG23230920220013257
|
24/09/2022
|
JAMALUDDIN ALI
|
0426002WL002856
|
JAMALUDDIN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410635
|
|
JAMAL UDDIN ALI
|
()
|
|
90
|
CHANDRAPUR
|
AS-26-002-004-018/494
(Panikhati)
|
0426002000NRG23230920220013202
|
24/09/2022
|
SULEMAN ALI
|
0426002WL002805
|
SULEMAN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410634
|
|
SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|