|
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
|
RAJABAZAR
|
AS-23-013-004-002/123
(Narayanpur)
|
0423013000NRG23221220220199339
|
23/12/2022
|
Santhi Maji
|
0423013WL027416
|
Santhi Maji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559698
|
|
Santhi Maji
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/129
(Narayanpur)
|
0423013000NRG23221220220199351
|
23/12/2022
|
Ram Sagar Goala
|
0423013WL027418
|
Ram Sagar Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559692
|
|
Ram Sagar Goala
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/145
(Narayanpur)
|
0423013000NRG23221220220199333
|
23/12/2022
|
Narayan Sawtal
|
0423013WL027415
|
Narayan Sawtal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559703
|
|
Narayan Sawtal
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/15
(Narayanpur)
|
0423013000NRG23221220220199345
|
23/12/2022
|
Ruhini Ganju
|
0423013WL027417
|
Ruhini Ganju
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559683
|
|
Ruhini Ganju
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/151
(Narayanpur)
|
0423013000NRG23221220220199359
|
23/12/2022
|
Satrugno Loodh
|
0423013WL027420
|
Satrugno Loodh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559699
|
|
Satrugno Loodh
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-002/163
(Narayanpur)
|
0423013000NRG23221220220199352
|
23/12/2022
|
Purna Chandra Barman
|
0423013WL027418
|
Purna Chandra Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559688
|
|
Purna Chandra Barman
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-002/174
(Narayanpur)
|
0423013000NRG23221220220199388
|
23/12/2022
|
Dijen Sawtal
|
0423013WL027425
|
Dijen Sawtal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559695
|
|
Dijen Sawtal
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-002/184
(Narayanpur)
|
0423013000NRG23221220220199360
|
23/12/2022
|
Bijoy Sawtal
|
0423013WL027420
|
Bijoy Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559704
|
|
Bijoy Sawtal
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-002/186
(Narayanpur)
|
0423013000NRG23221220220199353
|
23/12/2022
|
Niranjan Sawtal
|
0423013WL027418
|
Niranjan Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559690
|
|
Niranjan Sawtal
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-002/199
(Narayanpur)
|
0423013000NRG23221220220199377
|
23/12/2022
|
Sabitri gunjo
|
0423013WL027423
|
Sabitri gunjo
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559721
|
|
Sabitri gunjo
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-002/20
(Narayanpur)
|
0423013000NRG23221220220199327
|
23/12/2022
|
Nanku Ganju
|
0423013WL027414
|
Nanku Ganju
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559723
|
|
Nanku Ganju
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-002/200
(Narayanpur)
|
0423013000NRG23221220220199316
|
23/12/2022
|
Siwlal Kahar
|
0423013WL027412
|
Siwlal Kahar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559694
|
|
Siwlal Kahar
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-002/216
(Narayanpur)
|
0423013000NRG23221220220199321
|
23/12/2022
|
Haripasad Ganju
|
0423013WL027413
|
Haripasad Ganju
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559685
|
|
Haripasad Ganju
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-002/226
(Narayanpur)
|
0423013000NRG23221220220199418
|
23/12/2022
|
Dibakar Rajbongshi
|
0423013WL027430
|
Dibakar Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559682
|
|
Dibakar Rajbongshi
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-002/243
(Narayanpur)
|
0423013000NRG23221220220199334
|
23/12/2022
|
Shibnath Mura
|
0423013WL027415
|
Shibnath Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559684
|
|
Shibnath Mura
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-002/25
(Narayanpur)
|
0423013000NRG23221220220199366
|
23/12/2022
|
Montu Mura
|
0423013WL027421
|
Montu Mura
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559718
|
|
Montu Mura
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-002/316
(Narayanpur)
|
0423013000NRG23221220220199354
|
23/12/2022
|
Baldeb Goala
|
0423013WL027418
|
Baldeb Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559686
|
|
Baldeb Goala
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-002/329
(Narayanpur)
|
0423013000NRG23221220220199335
|
23/12/2022
|
Jitendra Sawtal
|
0423013WL027415
|
Jitendra Sawtal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559689
|
|
Jitendra Sawtal
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-002/33
(Narayanpur)
|
0423013000NRG23221220220199347
|
23/12/2022
|
Anima Mura
|
0423013WL027417
|
Anima Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559720
|
|
Anima Mura
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-004-002/340
(Narayanpur)
|
0423013000NRG23221220220199341
|
23/12/2022
|
Gongotri Goala
|
0423013WL027416
|
Gongotri Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559687
|
|
Gongotri Goala
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-002/47
(Narayanpur)
|
0423013000NRG23221220220199389
|
23/12/2022
|
Jow Lal Kairi
|
0423013WL027425
|
Jow Lal Kairi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559696
|
|
Jow Lal Kairi
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-004-002/49
(Narayanpur)
|
0423013000NRG23221220220199372
|
23/12/2022
|
Nitu Mura
|
0423013WL027422
|
Nitu Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559702
|
|
Nitu Mura
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-004-002/50
(Narayanpur)
|
0423013000NRG23221220220199336
|
23/12/2022
|
Ramjatan Kairi
|
0423013WL027415
|
Ramjatan Kairi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559724
|
|
Ramjatan Kairi
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-004-002/57
(Narayanpur)
|
0423013000NRG23221220220199362
|
23/12/2022
|
Dinesh Sawtal
|
0423013WL027420
|
Dinesh Sawtal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559701
|
|
Dinesh Sawtal
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-004-002/6
(Narayanpur)
|
0423013000NRG23221220220199348
|
23/12/2022
|
Gupal Mura
|
0423013WL027417
|
Gupal Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559719
|
|
Gupal Mura
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-004-002/72
(Narayanpur)
|
0423013000NRG23221220220199400
|
23/12/2022
|
Madhab Goala
|
0423013WL027427
|
Madhab Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559722
|
|
Madhab Goala
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-004-002/73
(Narayanpur)
|
0423013000NRG23221220220199368
|
23/12/2022
|
Chattaonya Sawtal
|
0423013WL027421
|
Chattaonya Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559697
|
|
Chattaonya Sawtal
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-004-002/81
(Narayanpur)
|
0423013000NRG23221220220199337
|
23/12/2022
|
Chuni lal Kahar
|
0423013WL027415
|
Chuni lal Kahar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559693
|
|
Chuni lal Kahar
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-004-002/82
(Narayanpur)
|
0423013000NRG23221220220199355
|
23/12/2022
|
Radha Kahar
|
0423013WL027418
|
Radha Kahar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559700
|
|
Radha Kahar
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-004-004/210
(Narayanpur)
|
0423013000NRG23221220220199369
|
23/12/2022
|
Mukesh Kar
|
0423013WL027421
|
Mukesh Kar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559660
|
|
Mukesh Kar
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-004-004/212
(Narayanpur)
|
0423013000NRG23221220220199391
|
23/12/2022
|
Sunita Ree
|
0423013WL027425
|
Sunita Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559659
|
|
Sunita Ree
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-004-004/219
(Narayanpur)
|
0423013000NRG23221220220199383
|
23/12/2022
|
Pashen Ree
|
0423013WL027424
|
Pashen Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559658
|
|
Pashen Ree
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-004-004/243
(Narayanpur)
|
0423013000NRG23221220220199318
|
23/12/2022
|
Mohim Gosh
|
0423013WL027412
|
Mohim Gosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085559691
|
|
Mohim Gosh
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-004-004/445
(Narayanpur)
|
0423013000NRG23221220220199421
|
23/12/2022
|
Protima Ree
|
0423013WL027430
|
Protima Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559661
|
|
Protima Ree
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-004-004/476
(Narayanpur)
|
0423013000NRG23221220220199404
|
23/12/2022
|
Yashomoti Ree
|
0423013WL027427
|
Yashomoti Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559681
|
|
Yashomoti Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
36
|
RAJABAZAR
|
AS-23-013-004-002/121
(Narayanpur)
|
0423013000NRG23221220220199365
|
23/12/2022
|
Nityo Sawtal
|
0423013WL027421
|
Nityo Sawtal
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559677
|
|
Nityo Sawtal
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-004-002/215
(Narayanpur)
|
0423013000NRG23221220220199378
|
23/12/2022
|
Babul Ganju
|
0423013WL027423
|
Babul Ganju
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559675
|
|
Babul Ganju
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-004-002/312
(Narayanpur)
|
0423013000NRG23221220220199367
|
23/12/2022
|
Rina Sawtal
|
0423013WL027421
|
Rina Sawtal
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559676
|
|
Rina Sawtal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
39
|
RAJABAZAR
|
AS-23-013-004-004/206
(Narayanpur)
|
0423013000NRG23221220220199343
|
23/12/2022
|
Binod Lal Kar
|
0423013WL027416
|
Binod Lal Kar
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559655
|
|
Binod Lal Kar
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-004-004/214
(Narayanpur)
|
0423013000NRG23221220220199392
|
23/12/2022
|
Sudormoy Karmakar
|
0423013WL027425
|
Sudormoy Karmakar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559715
|
|
Sudormoy Karmakar
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-004-004/215
(Narayanpur)
|
0423013000NRG23221220220199373
|
23/12/2022
|
Nageshwar Kol
|
0423013WL027422
|
Nageshwar Kol
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559656
|
|
Nageshwar Kol
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-004-004/216
(Narayanpur)
|
0423013000NRG23221220220199374
|
23/12/2022
|
Bijoy Raj Gour
|
0423013WL027422
|
Bijoy Raj Gour
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559657
|
|
Bijoy Raj Gour
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-004-004/220
(Narayanpur)
|
0423013000NRG23221220220199384
|
23/12/2022
|
Paltu Ree
|
0423013WL027424
|
Paltu Ree
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559716
|
|
Paltu Ree
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-004-004/221
(Narayanpur)
|
0423013000NRG23221220220199393
|
23/12/2022
|
Banakumar Ree
|
0423013WL027425
|
Banakumar Ree
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559712
|
|
Banakumar Ree
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-004-004/229
(Narayanpur)
|
0423013000NRG23221220220199385
|
23/12/2022
|
Laba Thakur
|
0423013WL027424
|
Laba Thakur
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559714
|
|
Laba Thakur
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-004-004/393
(Narayanpur)
|
0423013000NRG23221220220199403
|
23/12/2022
|
Gita Bakti
|
0423013WL027427
|
Gita Bakti
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559713
|
|
Gita Bakti
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-004-004/510
(Narayanpur)
|
0423013000NRG23221220220199320
|
23/12/2022
|
Ajay Ree
|
0423013WL027412
|
Ajay Ree
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085559717
|
|
Ajay Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
48
|
RAJABAZAR
|
AS-23-013-004-002/118
(Narayanpur)
|
0423013000NRG23221220220199376
|
23/12/2022
|
Kamala Sawtal
|
0423013WL027423
|
Kamala Sawtal
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559707
|
|
Kamala Sawtal
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-004-002/219
(Narayanpur)
|
0423013000NRG23221220220199429
|
23/12/2022
|
Arun Bakti
|
0423013WL027432
|
Arun Bakti
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559708
|
|
Arun Bakti
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-004-002/239
(Narayanpur)
|
0423013000NRG23221220220199322
|
23/12/2022
|
Lakhindra Ganju
|
0423013WL027413
|
Lakhindra Ganju
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559706
|
|
Lakhindra Ganju
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-004-002/311
(Narayanpur)
|
0423013000NRG23221220220199340
|
23/12/2022
|
Safali Sawtal
|
0423013WL027416
|
Safali Sawtal
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559711
|
|
Safali Sawtal
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-004-002/349
(Narayanpur)
|
0423013000NRG23221220220199361
|
23/12/2022
|
Lakhi Goala
|
0423013WL027420
|
Lakhi Goala
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559705
|
|
Lakhi Goala
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-004-002/8
(Narayanpur)
|
0423013000NRG23221220220199394
|
23/12/2022
|
Sita Mura
|
0423013WL027426
|
Sita Mura
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559710
|
|
Sita Mura
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-004-002/94
(Narayanpur)
|
0423013000NRG23221220220199323
|
23/12/2022
|
Samaranjor Sawtal
|
0423013WL027413
|
Samaranjor Sawtal
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559709
|
|
Samaranjor Sawtal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
55
|
RAJABAZAR
|
AS-23-013-004-002/233
(Narayanpur)
|
0423013000NRG23221220220199371
|
23/12/2022
|
Hira Goala
|
0423013WL027422
|
Hira Goala
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559665
|
|
MR BAHADUR GOALA
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-004-004/116
(Narayanpur)
|
0423013000NRG23221220220199342
|
23/12/2022
|
Lakshi Narayan Thakur
|
0423013WL027416
|
Lakshi Narayan Thakur
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559679
|
|
MR LAKSHI NARAYAN THAKUR
|
()
|
|
57
|
RAJABAZAR
|
AS-23-013-004-004/202
(Narayanpur)
|
0423013000NRG23221220220199401
|
23/12/2022
|
Dilip Kar
|
0423013WL027427
|
Dilip Kar
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559674
|
|
MR DILIP KAR
|
()
|
|
58
|
RAJABAZAR
|
AS-23-013-004-004/211
(Narayanpur)
|
0423013000NRG23221220220199317
|
23/12/2022
|
Janmajoy Ree
|
0423013WL027412
|
Janmajoy Ree
|
00415
|
SBIN0007217
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085559673
|
|
MR JANMAJAY REE
|
()
|
|
59
|
RAJABAZAR
|
AS-23-013-004-004/260
(Narayanpur)
|
0423013000NRG23221220220199350
|
23/12/2022
|
Dilip Ree
|
0423013WL027417
|
Dilip Ree
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559666
|
|
MR DILIP REE
|
()
|
|
60
|
RAJABAZAR
|
AS-23-013-004-004/262
(Narayanpur)
|
0423013000NRG23221220220199397
|
23/12/2022
|
Santaram Kar
|
0423013WL027426
|
Santaram Kar
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559672
|
|
MR SHANTARAM KAR
|
()
|
|
61
|
RAJABAZAR
|
AS-23-013-004-004/265
(Narayanpur)
|
0423013000NRG23221220220199402
|
23/12/2022
|
Sanjit Gorh
|
0423013WL027427
|
Sanjit Gorh
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559680
|
|
MR SANJIT GORH
|
()
|
|
62
|
RAJABAZAR
|
AS-23-013-004-004/270
(Narayanpur)
|
0423013000NRG23221220220199419
|
23/12/2022
|
Anil Panika
|
0423013WL027430
|
Anil Panika
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559667
|
|
MR ANIL PANIKA
|
()
|
|
63
|
RAJABAZAR
|
AS-23-013-004-004/272
(Narayanpur)
|
0423013000NRG23221220220199324
|
23/12/2022
|
Reboti Bhokta
|
0423013WL027413
|
Reboti Bhokta
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085559678
|
|
MISS SONA BHAKTA
|
()
|
|
64
|
RAJABAZAR
|
AS-23-013-004-004/279
(Narayanpur)
|
0423013000NRG23221220220199431
|
23/12/2022
|
Arati Gour
|
0423013WL027432
|
Arati Gour
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559669
|
|
MRS AROTI GORE
|
()
|
|
65
|
RAJABAZAR
|
AS-23-013-004-004/283
(Narayanpur)
|
0423013000NRG23221220220199420
|
23/12/2022
|
Prabha Ree
|
0423013WL027430
|
Prabha Ree
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559668
|
|
MR PRAVABOTY REE
|
()
|
|
66
|
RAJABAZAR
|
AS-23-013-004-004/284
(Narayanpur)
|
0423013000NRG23221220220199432
|
23/12/2022
|
Jaytara Ree
|
0423013WL027432
|
Jaytara Ree
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559664
|
|
MRS JAYTARA REE
|
()
|
|
67
|
RAJABAZAR
|
AS-23-013-004-004/286
(Narayanpur)
|
0423013000NRG23221220220199387
|
23/12/2022
|
Sanjay Ree
|
0423013WL027424
|
Sanjay Ree
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559671
|
|
MR SANJAY REE
|
()
|
|
68
|
RAJABAZAR
|
AS-23-013-004-004/408
(Narayanpur)
|
0423013000NRG23221220220199375
|
23/12/2022
|
Menoka Ree
|
0423013WL027422
|
Menoka Ree
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559663
|
|
MRS MENOKA REE
|
()
|
|
69
|
RAJABAZAR
|
AS-23-013-004-004/504
(Narayanpur)
|
0423013000NRG23221220220199422
|
23/12/2022
|
Sujal Tanti
|
0423013WL027430
|
Sujal Tanti
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559670
|
|
MR SUJAL TANTI
|
()
|
|
70
|
RAJABAZAR
|
AS-23-013-004-004/512
(Narayanpur)
|
0423013000NRG23221220220199332
|
23/12/2022
|
Nirod Karmakar
|
0423013WL027414
|
Nirod Karmakar
|
00415
|
SBIN0007217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085559662
|
|
MR NIROD KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|