|
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
|
Dhalpukhuri
|
AS-13-093-001-006/1632
()
|
0413093000NRG23300420220098117
|
30/04/2022
|
Parul Bala Das
|
0413093WL002052
|
Parul Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113077
|
|
ParulBalaDas
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-006/1632
()
|
0413093000NRG23300420220098119
|
30/04/2022
|
Sanjoy Das
|
0413093WL002052
|
Sanjoy Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113078
|
|
SanjoyDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-001-006/2034
()
|
0413093000NRG23300420220098185
|
30/04/2022
|
Sukumar Das
|
0413093WL002052
|
Sukumar Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112980
|
|
SukumarDas
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-006/2034
()
|
0413093000NRG23300420220098184
|
30/04/2022
|
Sukumar Das
|
0413093WL002052
|
Sukumar Das
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112979
|
|
SukumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-006/1635
()
|
0413093000NRG23300420220098121
|
30/04/2022
|
Mina Rani das
|
0413093WL002052
|
Mina Rani das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112987
|
|
MR PRANAB CHANDRA DAS
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-001-006/1635
()
|
0413093000NRG23300420220098120
|
30/04/2022
|
Pranab Das
|
0413093WL002052
|
Pranab Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112986
|
|
MR PRANAB CHANDRA DAS
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-001-006/1666
()
|
0413093000NRG23300420220098134
|
30/04/2022
|
Sunil Das
|
0413093WL002052
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112983
|
|
MR SUNIL CHANDRA DAS
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-001-006/1666
()
|
0413093000NRG23300420220098133
|
30/04/2022
|
Sunil Das
|
0413093WL002052
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112982
|
|
MR SUNIL CHANDRA DAS
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-001-006/1666
()
|
0413093000NRG23300420220098132
|
30/04/2022
|
Sunil Das
|
0413093WL002052
|
Sunil Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112981
|
|
MR SUNIL CHANDRA DAS
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-001-006/1690
()
|
0413093000NRG23300420220098139
|
30/04/2022
|
Jiban Krishna Das
|
0413093WL002052
|
Jiban Krishna Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112985
|
|
MRS SARASWATI DAS
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-001-006/1690
()
|
0413093000NRG23300420220098138
|
30/04/2022
|
Saraswati Das
|
0413093WL002052
|
Saraswati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112984
|
|
MRS SARASWATI DAS
|
()
|
|
12
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23300420220098216
|
30/04/2022
|
Aicharam Das
|
0413093WL002052
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112991
|
|
MR BALARAM DAS
|
()
|
|
13
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23300420220098215
|
30/04/2022
|
Aicharam Das
|
0413093WL002052
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112990
|
|
MR BALARAM DAS
|
()
|
|
14
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23300420220098214
|
30/04/2022
|
Aicharam Das
|
0413093WL002052
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112989
|
|
MR BALARAM DAS
|
()
|
|
15
|
Dhalpukhuri
|
AS-29-093-001-006/1641
()
|
0413093000NRG23300420220098213
|
30/04/2022
|
Aicharam Das
|
0413093WL002052
|
Aicharam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112988
|
|
MR BALARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
Dhalpukhuri
|
AS-13-093-001-006/1575
()
|
0413093000NRG23300420220098116
|
30/04/2022
|
Khukan Das
|
0413093WL002052
|
Khukan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113021
|
|
KhukanDas
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23300420220098125
|
30/04/2022
|
Bandana Das
|
0413093WL002052
|
Bandana Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113068
|
|
BandanaDas
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23300420220098124
|
30/04/2022
|
Chandan Das
|
0413093WL002052
|
Chandan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113067
|
|
ChandanDas
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23300420220098126
|
30/04/2022
|
Lakhibala Das
|
0413093WL002052
|
Lakhibala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113069
|
|
LakhibalaDas
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23300420220098123
|
30/04/2022
|
Pratap ch. Das
|
0413093WL002052
|
Pratap ch. Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112995
|
|
Pratapch.Das
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-001-006/1643
()
|
0413093000NRG23300420220098122
|
30/04/2022
|
Subhash Das
|
0413093WL002052
|
Subhash Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112994
|
|
SubhashDas
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23300420220098130
|
30/04/2022
|
Basudha Bala Das
|
0413093WL002052
|
Basudha Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113073
|
|
BasudhaBalaDas
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23300420220098127
|
30/04/2022
|
Ratan Das
|
0413093WL002052
|
Ratan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113070
|
|
RatanDas
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23300420220098131
|
30/04/2022
|
Somiran Das
|
0413093WL002052
|
Somiran Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113074
|
|
SomiranDas
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23300420220098129
|
30/04/2022
|
Sri. Bhabaranpan Das
|
0413093WL002052
|
Sri. Bhabaranpan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113072
|
|
Sri.BhabaranpanDas
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-001-006/1644
()
|
0413093000NRG23300420220098128
|
30/04/2022
|
Sri. Biswajit Das
|
0413093WL002052
|
Sri. Biswajit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113071
|
|
Sri.BiswajitDas
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-001-006/1670
()
|
0413093000NRG23300420220098137
|
30/04/2022
|
Nitish Das
|
0413093WL002052
|
Nitish Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113008
|
|
NitishDas
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-001-006/1670
()
|
0413093000NRG23300420220098136
|
30/04/2022
|
Nitish Das
|
0413093WL002052
|
Nitish Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113007
|
|
NitishDas
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-001-006/1670
()
|
0413093000NRG23300420220098135
|
30/04/2022
|
Nitish Das
|
0413093WL002052
|
Nitish Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113006
|
|
NitishDas
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-001-006/1961
()
|
0413093000NRG23300420220098140
|
30/04/2022
|
Anjana Das
|
0413093WL002052
|
Anjana Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113003
|
|
AnjanaDas
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-001-006/1961
()
|
0413093000NRG23300420220098141
|
30/04/2022
|
Pabitra Das
|
0413093WL002052
|
Pabitra Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113004
|
|
PabitraDas
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-001-006/1991
()
|
0413093000NRG23300420220098143
|
30/04/2022
|
Bharati Das
|
0413093WL002052
|
Bharati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113002
|
|
BharatiDas
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-001-006/1991
()
|
0413093000NRG23300420220098142
|
30/04/2022
|
Bharati Das
|
0413093WL002052
|
Bharati Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113001
|
|
BharatiDas
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-001-006/1992
()
|
0413093000NRG23300420220098145
|
30/04/2022
|
Mamoni Das
|
0413093WL002052
|
Mamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113010
|
|
MamoniDas
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-001-006/1992
()
|
0413093000NRG23300420220098144
|
30/04/2022
|
Mamoni Das
|
0413093WL002052
|
Mamoni Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113009
|
|
MamoniDas
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-001-006/1999
()
|
0413093000NRG23300420220098147
|
30/04/2022
|
Nanda Rani Das
|
0413093WL002052
|
Nanda Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113018
|
|
NandaRaniDas
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-001-006/1999
()
|
0413093000NRG23300420220098146
|
30/04/2022
|
Nanda Rani Das
|
0413093WL002052
|
Nanda Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113017
|
|
NandaRaniDas
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-001-006/2000
()
|
0413093000NRG23300420220098149
|
30/04/2022
|
Tulshi Das
|
0413093WL002052
|
Tulshi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113016
|
|
TulshiDas
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-001-006/2000
()
|
0413093000NRG23300420220098148
|
30/04/2022
|
Tulshi Das
|
0413093WL002052
|
Tulshi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113015
|
|
TulshiDas
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-001-006/2002
()
|
0413093000NRG23300420220098151
|
30/04/2022
|
Anukul Singha
|
0413093WL002052
|
Anukul Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113023
|
|
AnukulSingha
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-001-006/2002
()
|
0413093000NRG23300420220098150
|
30/04/2022
|
Anukul Singha
|
0413093WL002052
|
Anukul Singha
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113022
|
|
AnukulSingha
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-001-006/2004
()
|
0413093000NRG23300420220098153
|
30/04/2022
|
Binda Das
|
0413093WL002052
|
Binda Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113000
|
|
BindaDas
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-001-006/2004
()
|
0413093000NRG23300420220098152
|
30/04/2022
|
Binda Das
|
0413093WL002052
|
Binda Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112999
|
|
BindaDas
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-001-006/2005
()
|
0413093000NRG23300420220098155
|
30/04/2022
|
Pinki Das
|
0413093WL002052
|
Pinki Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113020
|
|
PinkiDas
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-001-006/2005
()
|
0413093000NRG23300420220098154
|
30/04/2022
|
Ranjit Das
|
0413093WL002052
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113019
|
|
RanjitDas
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-001-006/2006
()
|
0413093000NRG23300420220098157
|
30/04/2022
|
Mamata Das
|
0413093WL002052
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113014
|
|
MamataDas
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-001-006/2006
()
|
0413093000NRG23300420220098156
|
30/04/2022
|
Mamata Das
|
0413093WL002052
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113013
|
|
MamataDas
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-001-006/2007
()
|
0413093000NRG23300420220098159
|
30/04/2022
|
Dipti Rani Das
|
0413093WL002052
|
Dipti Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113027
|
|
DiptiRaniDas
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-001-006/2007
()
|
0413093000NRG23300420220098158
|
30/04/2022
|
Dipti Rani Das
|
0413093WL002052
|
Dipti Rani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113026
|
|
DiptiRaniDas
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-001-006/2008
()
|
0413093000NRG23300420220098161
|
30/04/2022
|
Kanai Das
|
0413093WL002052
|
Kanai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113025
|
|
KanaiDas
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-001-006/2008
()
|
0413093000NRG23300420220098160
|
30/04/2022
|
Kanai Das
|
0413093WL002052
|
Kanai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113024
|
|
KanaiDas
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-001-006/2009
()
|
0413093000NRG23300420220098162
|
30/04/2022
|
Purnima Das
|
0413093WL002052
|
Purnima Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113005
|
|
PurnimaDas
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-001-006/2010
()
|
0413093000NRG23300420220098165
|
30/04/2022
|
Mamata Das
|
0413093WL002052
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112998
|
|
MamataDas
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-001-006/2010
()
|
0413093000NRG23300420220098164
|
30/04/2022
|
Mamata Das
|
0413093WL002052
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112997
|
|
MamataDas
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-001-006/2010
()
|
0413093000NRG23300420220098163
|
30/04/2022
|
Mamata Das
|
0413093WL002052
|
Mamata Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112996
|
|
MamataDas
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-001-006/2014
()
|
0413093000NRG23300420220098167
|
30/04/2022
|
Chinmayi Das
|
0413093WL002052
|
Chinmayi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113062
|
|
ChinmayiDas
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-001-006/2014
()
|
0413093000NRG23300420220098166
|
30/04/2022
|
Chinmayi Das
|
0413093WL002052
|
Chinmayi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113061
|
|
ChinmayiDas
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-001-006/2016
()
|
0413093000NRG23300420220098170
|
30/04/2022
|
Animai Das
|
0413093WL002052
|
Animai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113037
|
|
AnimaiDas
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-001-006/2016
()
|
0413093000NRG23300420220098169
|
30/04/2022
|
Animai Das
|
0413093WL002052
|
Animai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113036
|
|
AnimaiDas
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-001-006/2016
()
|
0413093000NRG23300420220098168
|
30/04/2022
|
Animai Das
|
0413093WL002052
|
Animai Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113035
|
|
AnimaiDas
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-001-006/2017
()
|
0413093000NRG23300420220098173
|
30/04/2022
|
Mamata Bala Das
|
0413093WL002052
|
Mamata Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113030
|
|
MamataBalaDas
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-001-006/2017
()
|
0413093000NRG23300420220098172
|
30/04/2022
|
Mamata Bala Das
|
0413093WL002052
|
Mamata Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113029
|
|
MamataBalaDas
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-001-006/2017
()
|
0413093000NRG23300420220098171
|
30/04/2022
|
Mamata Bala Das
|
0413093WL002052
|
Mamata Bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113028
|
|
MamataBalaDas
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-001-006/2023
()
|
0413093000NRG23300420220098175
|
30/04/2022
|
Ranjit Das
|
0413093WL002052
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113051
|
|
RanjitDas
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-001-006/2023
()
|
0413093000NRG23300420220098174
|
30/04/2022
|
Ranjit Das
|
0413093WL002052
|
Ranjit Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113050
|
|
RanjitDas
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23300420220098179
|
30/04/2022
|
Prahlad Das
|
0413093WL002052
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113049
|
|
PrahladDas
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23300420220098178
|
30/04/2022
|
Prahlad Das
|
0413093WL002052
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113048
|
|
PrahladDas
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23300420220098177
|
30/04/2022
|
Prahlad Das
|
0413093WL002052
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113047
|
|
PrahladDas
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-001-006/2024
()
|
0413093000NRG23300420220098176
|
30/04/2022
|
Prahlad Das
|
0413093WL002052
|
Prahlad Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113046
|
|
PrahladDas
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-001-006/2025
()
|
0413093000NRG23300420220098181
|
30/04/2022
|
Dipali Das
|
0413093WL002052
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112993
|
|
DipaliDas
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-001-006/2025
()
|
0413093000NRG23300420220098180
|
30/04/2022
|
Dipali Das
|
0413093WL002052
|
Dipali Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156112992
|
|
DipaliDas
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-001-006/2027
()
|
0413093000NRG23300420220098183
|
30/04/2022
|
Kokila Das
|
0413093WL002052
|
Kokila Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113012
|
|
KokilaDas
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-001-006/2027
()
|
0413093000NRG23300420220098182
|
30/04/2022
|
Kokila Das
|
0413093WL002052
|
Kokila Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113011
|
|
KokilaDas
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23300420220098189
|
30/04/2022
|
Dasharat Das
|
0413093WL002052
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113045
|
|
DasharatDas
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23300420220098188
|
30/04/2022
|
Dasharat Das
|
0413093WL002052
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113044
|
|
DasharatDas
|
()
|
|
76
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23300420220098187
|
30/04/2022
|
Dasharat Das
|
0413093WL002052
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113043
|
|
DasharatDas
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-001-006/2035
()
|
0413093000NRG23300420220098186
|
30/04/2022
|
Dasharat Das
|
0413093WL002052
|
Dasharat Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113042
|
|
DasharatDas
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-001-006/2036
()
|
0413093000NRG23300420220098191
|
30/04/2022
|
Fonibhusan Das
|
0413093WL002052
|
Fonibhusan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113060
|
|
FonibhusanDas
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-001-006/2036
()
|
0413093000NRG23300420220098190
|
30/04/2022
|
Fonibhusan Das
|
0413093WL002052
|
Fonibhusan Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113059
|
|
FonibhusanDas
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-001-006/2037
()
|
0413093000NRG23300420220098193
|
30/04/2022
|
Shyamal Das
|
0413093WL002052
|
Shyamal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113055
|
|
ShyamalDas
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-001-006/2037
()
|
0413093000NRG23300420220098192
|
30/04/2022
|
Shyamal Das
|
0413093WL002052
|
Shyamal Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113054
|
|
ShyamalDas
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-001-006/2038
()
|
0413093000NRG23300420220098195
|
30/04/2022
|
Tulsi Das
|
0413093WL002052
|
Tulsi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113076
|
|
TulsiDas
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-001-006/2038
()
|
0413093000NRG23300420220098194
|
30/04/2022
|
Tulsi Das
|
0413093WL002052
|
Tulsi Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113075
|
|
TulsiDas
|
()
|
|
84
|
Dhalpukhuri
|
AS-13-093-001-006/2039
()
|
0413093000NRG23300420220098197
|
30/04/2022
|
Champarani Das
|
0413093WL002052
|
Champarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113064
|
|
ChamparaniDas
|
()
|
|
85
|
Dhalpukhuri
|
AS-13-093-001-006/2039
()
|
0413093000NRG23300420220098196
|
30/04/2022
|
Champarani Das
|
0413093WL002052
|
Champarani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113063
|
|
ChamparaniDas
|
()
|
|
86
|
Dhalpukhuri
|
AS-13-093-001-006/2040
()
|
0413093000NRG23300420220098199
|
30/04/2022
|
Chabirani Das
|
0413093WL002052
|
Chabirani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113053
|
|
ChabiraniDas
|
()
|
|
87
|
Dhalpukhuri
|
AS-13-093-001-006/2040
()
|
0413093000NRG23300420220098198
|
30/04/2022
|
Chabirani Das
|
0413093WL002052
|
Chabirani Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113052
|
|
ChabiraniDas
|
()
|
|
88
|
Dhalpukhuri
|
AS-13-093-001-006/2041
()
|
0413093000NRG23300420220098201
|
30/04/2022
|
Sanjib Das
|
0413093WL002052
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113032
|
|
SanjibDas
|
()
|
|
89
|
Dhalpukhuri
|
AS-13-093-001-006/2041
()
|
0413093000NRG23300420220098200
|
30/04/2022
|
Sanjib Das
|
0413093WL002052
|
Sanjib Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113031
|
|
SanjibDas
|
()
|
|
90
|
Dhalpukhuri
|
AS-13-093-001-006/2042
()
|
0413093000NRG23300420220098202
|
30/04/2022
|
Dilip Das
|
0413093WL002052
|
Dilip Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113033
|
|
DilipDas
|
()
|
|
91
|
Dhalpukhuri
|
AS-13-093-001-006/2042
()
|
0413093000NRG23300420220098203
|
30/04/2022
|
Surbala Das
|
0413093WL002052
|
Surbala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113034
|
|
SurbalaDas
|
()
|
|
92
|
Dhalpukhuri
|
AS-13-093-001-006/2043
()
|
0413093000NRG23300420220098204
|
30/04/2022
|
Dipak Das
|
0413093WL002052
|
Dipak Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113056
|
|
DipakDas
|
()
|
|
93
|
Dhalpukhuri
|
AS-13-093-001-006/2043
()
|
0413093000NRG23300420220098206
|
30/04/2022
|
Dipak Das
|
0413093WL002052
|
Dipak Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113058
|
|
DipakDas
|
()
|
|
94
|
Dhalpukhuri
|
AS-13-093-001-006/2043
()
|
0413093000NRG23300420220098205
|
30/04/2022
|
Dipak Das
|
0413093WL002052
|
Dipak Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113057
|
|
DipakDas
|
()
|
|
95
|
Dhalpukhuri
|
AS-13-093-001-006/2044
()
|
0413093000NRG23300420220098208
|
30/04/2022
|
Pajanti Das
|
0413093WL002052
|
Pajanti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113039
|
|
PajantiDas
|
()
|
|
96
|
Dhalpukhuri
|
AS-13-093-001-006/2044
()
|
0413093000NRG23300420220098207
|
30/04/2022
|
Pajanti Das
|
0413093WL002052
|
Pajanti Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113038
|
|
PajantiDas
|
()
|
|
97
|
Dhalpukhuri
|
AS-13-093-001-006/2044-A
()
|
0413093000NRG23300420220098210
|
30/04/2022
|
Rupa Das
|
0413093WL002052
|
Rupa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113041
|
|
RupaDas
|
()
|
|
98
|
Dhalpukhuri
|
AS-13-093-001-006/2044-A
()
|
0413093000NRG23300420220098209
|
30/04/2022
|
Rupa Das
|
0413093WL002052
|
Rupa Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113040
|
|
RupaDas
|
()
|
|
99
|
Dhalpukhuri
|
AS-13-093-001-006/2044-B
()
|
0413093000NRG23300420220098211
|
30/04/2022
|
Swapna Das
|
0413093WL002052
|
Swapna Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113065
|
|
SwapnaDas
|
()
|
|
100
|
Dhalpukhuri
|
AS-13-093-001-006/2044-B
()
|
0413093000NRG23300420220098212
|
30/04/2022
|
Swapna Das
|
0413093WL002052
|
Swapna Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156113066
|
|
SwapnaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|