|
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
|
Bharat Chandra Nagar
|
TR-02-005-012-002/260
(Laxmipur)
|
3002005000NRG23080720220163106
|
11/07/2022
|
SAGAR SAHA
|
3002005WL0029334
|
SAGAR SAHA
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557764
|
|
SAGAR SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/138
(Laxmipur)
|
3002005000NRG23080720220162748
|
11/07/2022
|
BEAUTI DEBNATH
|
3002005WL0029304
|
BEAUTI DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557770
|
|
BEAUTI DEBNATH
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-001/184
(Laxmipur)
|
3002005000NRG23080720220162882
|
11/07/2022
|
DEBASISH SARKAR
|
3002005WL0029316
|
DEBASISH SARKAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557772
|
|
DEBASISH SARKAR
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/22
(Laxmipur)
|
3002005000NRG23080720220163020
|
11/07/2022
|
PALASH DEBNATH
|
3002005WL0029326
|
PALASH DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557774
|
|
PALASH DEBNATH
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/22
(Laxmipur)
|
3002005000NRG23080720220163021
|
11/07/2022
|
SUPRIYA DEBNATH
|
3002005WL0029326
|
SUPRIYA DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557771
|
|
SUPRIYA DEBNATH
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-001/23
(Laxmipur)
|
3002005000NRG23080720220162767
|
11/07/2022
|
BIJOY DEBNATH
|
3002005WL0029305
|
BIJOY DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557766
|
|
BIJOY DEBNATH
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-001/23
(Laxmipur)
|
3002005000NRG23080720220162769
|
11/07/2022
|
NANDITA DEBNATH
|
3002005WL0029305
|
NANDITA DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557765
|
|
NANDITA DEBNATH
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-001/58
(Laxmipur)
|
3002005000NRG23080720220162913
|
11/07/2022
|
RAKHAL DAS
|
3002005WL0029319
|
RAKHAL DAS
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557769
|
|
RAKHAL DAS
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-002/196
(Laxmipur)
|
3002005000NRG23080720220163085
|
11/07/2022
|
SANKAR SAHA
|
3002005WL0029332
|
SANKAR SAHA
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557767
|
|
SANKAR SAHA
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-002/206
(Laxmipur)
|
3002005000NRG23080720220162787
|
11/07/2022
|
RATAN DAS
|
3002005WL0029306
|
RATAN DAS
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557768
|
|
RATAN DAS
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-002/253
(Laxmipur)
|
3002005000NRG23080720220163053
|
11/07/2022
|
RIPAN SAHA
|
3002005WL0029329
|
RIPAN SAHA
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557773
|
|
RIPAN SAHA
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-002/54
(Laxmipur)
|
3002005000NRG23080720220163055
|
11/07/2022
|
JHUTAN SHIL
|
3002005WL0029329
|
JHUTAN SHIL
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557775
|
|
JHUTAN SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-001/13
(Laxmipur)
|
3002005000NRG23080720220162924
|
11/07/2022
|
Sima Majumder Das
|
3002005WL0029320
|
Sima Majumder Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557780
|
|
Sima Majumder Das
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-001/20
(Laxmipur)
|
3002005000NRG23080720220162738
|
11/07/2022
|
MARAN MAHAJAN
|
3002005WL0029303
|
MARAN MAHAJAN
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557778
|
|
MARAN MAHAJAN
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-001/205
(Laxmipur)
|
3002005000NRG23080720220162928
|
11/07/2022
|
GOPINATH DEBNATH
|
3002005WL0029320
|
GOPINATH DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557779
|
|
GOPINATH DEBNATH
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-001/213
(Laxmipur)
|
3002005000NRG23080720220162815
|
11/07/2022
|
SRIKANTA DAS
|
3002005WL0029309
|
SRIKANTA DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557782
|
|
SRIKANTA DAS
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-001/250
(Laxmipur)
|
3002005000NRG23080720220162832
|
11/07/2022
|
SIPRA DHAR
|
3002005WL0029311
|
SIPRA DHAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557777
|
|
SIPRA DHAR
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-001/9
(Laxmipur)
|
3002005000NRG23080720220163220
|
11/07/2022
|
SURAJIT DAS
|
3002005WL0029344
|
SURAJIT DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557776
|
|
SURAJIT DAS
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-002/113
(Laxmipur)
|
3002005000NRG23080720220163222
|
11/07/2022
|
PRADIP SARKAR
|
3002005WL0029344
|
PRADIP SARKAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557785
|
|
PRADIP SARKAR
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-002/120
(Laxmipur)
|
3002005000NRG23080720220162771
|
11/07/2022
|
BABUL SABAR
|
3002005WL0029305
|
BABUL SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557784
|
|
BABUL SABAR
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-002/14
(Laxmipur)
|
3002005000NRG23080720220163026
|
11/07/2022
|
SHIPRA PAUL
|
3002005WL0029326
|
SHIPRA PAUL
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557781
|
|
SHIPRA PAUL
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-002/228
(Laxmipur)
|
3002005000NRG23080720220163068
|
11/07/2022
|
NARAYAN SABAR
|
3002005WL0029331
|
NARAYAN SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557786
|
|
NARAYAN SABAR
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-002/260
(Laxmipur)
|
3002005000NRG23080720220163105
|
11/07/2022
|
NIPU SAHA
|
3002005WL0029334
|
NIPU SAHA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557787
|
|
NIPU SAHA
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-002/63
(Laxmipur)
|
3002005000NRG23080720220162839
|
11/07/2022
|
SANAKA DAS SUTRADHAR
|
3002005WL0029311
|
SANAKA DAS SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557783
|
|
SANAKA DAS SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-001/103
(Laxmipur)
|
3002005000NRG23080720220163097
|
11/07/2022
|
Renu Debnath
|
3002005WL0029334
|
Renu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557793
|
|
Renu Debnath
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-001/124
(Laxmipur)
|
3002005000NRG23080720220163014
|
11/07/2022
|
Sunil Dey
|
3002005WL0029326
|
Sunil Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557801
|
|
Sunil Dey
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-001/133
(Laxmipur)
|
3002005000NRG23080720220163178
|
11/07/2022
|
Rupan Sutradhar
|
3002005WL0029341
|
Rupan Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557791
|
|
Rupan Sutradhar
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-001/133
(Laxmipur)
|
3002005000NRG23080720220163179
|
11/07/2022
|
Sumati Sutradhar
|
3002005WL0029341
|
Sumati Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557806
|
|
Sumati Sutradhar
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-001/134
(Laxmipur)
|
3002005000NRG23080720220162736
|
11/07/2022
|
Madhabi Das
|
3002005WL0029303
|
Madhabi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557843
|
|
Madhabi Das
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-001/138
(Laxmipur)
|
3002005000NRG23080720220162747
|
11/07/2022
|
Maya Debnath
|
3002005WL0029304
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557794
|
|
Maya Debnath
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-001/139
(Laxmipur)
|
3002005000NRG23080720220162899
|
11/07/2022
|
Kajal Debnath
|
3002005WL0029318
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557842
|
|
Kajal Debnath
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-001/142
(Laxmipur)
|
3002005000NRG23080720220163194
|
11/07/2022
|
Lilema Das
|
3002005WL0029342
|
Lilema Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557867
|
|
Lilema Das
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-001/142
(Laxmipur)
|
3002005000NRG23080720220163195
|
11/07/2022
|
Nityananda Das
|
3002005WL0029342
|
Nityananda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557795
|
|
Nityananda Das
|
()
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-001/142
(Laxmipur)
|
3002005000NRG23080720220163193
|
11/07/2022
|
Sunil Chandra Das
|
3002005WL0029342
|
Sunil Chandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557829
|
|
Sunil Chandra Das
|
()
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-001/157
(Laxmipur)
|
3002005000NRG23080720220162766
|
11/07/2022
|
Babli Chowdhury Das
|
3002005WL0029305
|
Babli Chowdhury Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557861
|
|
Babli Chowdhury Das
|
()
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-001/160
(Laxmipur)
|
3002005000NRG23080720220162910
|
11/07/2022
|
Mani Majumder
|
3002005WL0029319
|
Mani Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557816
|
|
Mani Majumder
|
()
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-001/17
(Laxmipur)
|
3002005000NRG23080720220163181
|
11/07/2022
|
Jaya Sutradhar
|
3002005WL0029341
|
Jaya Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557869
|
|
Jaya Sutradhar
|
()
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-001/181
(Laxmipur)
|
3002005000NRG23080720220162900
|
11/07/2022
|
Alo Rani Sarkar
|
3002005WL0029318
|
Alo Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557819
|
|
Alo Rani Sarkar
|
()
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-001/211
(Laxmipur)
|
3002005000NRG23080720220163182
|
11/07/2022
|
Dinesh Debnath
|
3002005WL0029341
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136557805
|
|
Dinesh Debnath
|
()
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-001/220
(Laxmipur)
|
3002005000NRG23080720220162830
|
11/07/2022
|
Biswajit Sarkar
|
3002005WL0029311
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557802
|
|
Biswajit Sarkar
|
()
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-001/234
(Laxmipur)
|
3002005000NRG23080720220162806
|
11/07/2022
|
Pulak Dhar
|
3002005WL0029308
|
Pulak Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557820
|
|
Pulak Dhar
|
()
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-001/246
(Laxmipur)
|
3002005000NRG23080720220162933
|
11/07/2022
|
Sima Debnath
|
3002005WL0029321
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557846
|
|
Sima Debnath
|
()
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-001/25
(Laxmipur)
|
3002005000NRG23080720220162903
|
11/07/2022
|
Usha Ranjan Chakraborty
|
3002005WL0029318
|
Usha Ranjan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557824
|
|
Usha Ranjan Chakraborty
|
()
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-001/250
(Laxmipur)
|
3002005000NRG23080720220162831
|
11/07/2022
|
Chandan Baidya
|
3002005WL0029311
|
Chandan Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557828
|
|
Chandan Baidya
|
()
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-001/254
(Laxmipur)
|
3002005000NRG23080720220162780
|
11/07/2022
|
Manoj Sarkar
|
3002005WL0029306
|
Manoj Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557837
|
|
Manoj Sarkar
|
()
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-001/35
(Laxmipur)
|
3002005000NRG23080720220162929
|
11/07/2022
|
Joydeb Majumder
|
3002005WL0029320
|
Joydeb Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557799
|
|
Joydeb Majumder
|
()
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-001/50
(Laxmipur)
|
3002005000NRG23080720220163075
|
11/07/2022
|
Premananda Debnath
|
3002005WL0029332
|
Premananda Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557803
|
|
Premananda Debnath
|
()
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-001/55
(Laxmipur)
|
3002005000NRG23080720220162752
|
11/07/2022
|
Archana Baidya
|
3002005WL0029304
|
Archana Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557788
|
|
Archana Baidya
|
()
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-001/55
(Laxmipur)
|
3002005000NRG23080720220162751
|
11/07/2022
|
Biplab Baidya
|
3002005WL0029304
|
Biplab Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557845
|
|
Biplab Baidya
|
()
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-001/56
(Laxmipur)
|
3002005000NRG23080720220162754
|
11/07/2022
|
Subajit Das
|
3002005WL0029304
|
Subajit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557821
|
|
Subajit Das
|
()
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-001/65
(Laxmipur)
|
3002005000NRG23080720220162835
|
11/07/2022
|
Bikash Debnath
|
3002005WL0029311
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557798
|
|
Bikash Debnath
|
()
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-012-001/69
(Laxmipur)
|
3002005000NRG23080720220163202
|
11/07/2022
|
Dipak Das
|
3002005WL0029342
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557870
|
|
Dipak Das
|
()
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-012-001/69
(Laxmipur)
|
3002005000NRG23080720220163203
|
11/07/2022
|
Nibha Rani Das
|
3002005WL0029342
|
Nibha Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557868
|
|
Nibha Rani Das
|
()
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-012-001/7
(Laxmipur)
|
3002005000NRG23080720220163039
|
11/07/2022
|
Modan Majumder
|
3002005WL0029328
|
Modan Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557800
|
|
Modan Majumder
|
()
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-012-001/77
(Laxmipur)
|
3002005000NRG23080720220162785
|
11/07/2022
|
Prabir Das
|
3002005WL0029306
|
Prabir Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557826
|
|
Prabir Das
|
()
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-012-001/89
(Laxmipur)
|
3002005000NRG23080720220163046
|
11/07/2022
|
Jashoda Das
|
3002005WL0029329
|
Jashoda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557804
|
|
Jashoda Das
|
()
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-012-001/90
(Laxmipur)
|
3002005000NRG23080720220162845
|
11/07/2022
|
Shipra Mahajan
|
3002005WL0029312
|
Shipra Mahajan
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557789
|
|
Shipra Mahajan
|
()
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-012-002/101
(Laxmipur)
|
3002005000NRG23080720220162794
|
11/07/2022
|
Suresh Munda
|
3002005WL0029307
|
Suresh Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557857
|
|
Suresh Munda
|
()
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-012-002/113
(Laxmipur)
|
3002005000NRG23080720220163221
|
11/07/2022
|
Bhabita Sarkar
|
3002005WL0029344
|
Bhabita Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557811
|
|
Bhabita Sarkar
|
()
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-012-002/115
(Laxmipur)
|
3002005000NRG23080720220163049
|
11/07/2022
|
Mihir Sabar
|
3002005WL0029329
|
Mihir Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557852
|
|
Mihir Sabar
|
()
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-012-002/120
(Laxmipur)
|
3002005000NRG23080720220162772
|
11/07/2022
|
ARCHANA SABAR
|
3002005WL0029305
|
ARCHANA SABAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557851
|
|
ARCHANA SABAR
|
()
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-012-002/127
(Laxmipur)
|
3002005000NRG23080720220163080
|
11/07/2022
|
Abdul Rashid Mia
|
3002005WL0029332
|
Abdul Rashid Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557809
|
|
Abdul Rashid Mia
|
()
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-012-002/128
(Laxmipur)
|
3002005000NRG23080720220162742
|
11/07/2022
|
Sabita Saha
|
3002005WL0029303
|
Sabita Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557865
|
|
Sabita Saha
|
()
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-012-002/130
(Laxmipur)
|
3002005000NRG23080720220163212
|
11/07/2022
|
Prasenjit Shil
|
3002005WL0029343
|
Prasenjit Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557833
|
|
Prasenjit Shil
|
()
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-012-002/14
(Laxmipur)
|
3002005000NRG23080720220163025
|
11/07/2022
|
Nimai Paul
|
3002005WL0029326
|
Nimai Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557838
|
|
Nimai Paul
|
()
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-012-002/140
(Laxmipur)
|
3002005000NRG23080720220162797
|
11/07/2022
|
Selu Pal
|
3002005WL0029307
|
Selu Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557813
|
|
Selu Pal
|
()
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-012-002/140
(Laxmipur)
|
3002005000NRG23080720220162796
|
11/07/2022
|
Sujan Paul
|
3002005WL0029307
|
Sujan Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557872
|
|
Sujan Paul
|
()
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-012-002/143
(Laxmipur)
|
3002005000NRG23080720220162867
|
11/07/2022
|
Babhatosh Paul
|
3002005WL0029314
|
Babhatosh Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557808
|
|
Babhatosh Paul
|
()
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-012-002/148
(Laxmipur)
|
3002005000NRG23080720220162886
|
11/07/2022
|
Soma Saha
|
3002005WL0029316
|
Soma Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557839
|
|
Soma Saha
|
()
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-012-002/164
(Laxmipur)
|
3002005000NRG23080720220162817
|
11/07/2022
|
Arati Sabar
|
3002005WL0029309
|
Arati Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557850
|
|
Arati Sabar
|
()
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-012-002/180
(Laxmipur)
|
3002005000NRG23080720220162819
|
11/07/2022
|
Susmita Munda
|
3002005WL0029309
|
Susmita Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557856
|
|
Susmita Munda
|
()
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-012-002/182
(Laxmipur)
|
3002005000NRG23080720220163083
|
11/07/2022
|
Sumitra Sabar
|
3002005WL0029332
|
Sumitra Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557832
|
|
Sumitra Sabar
|
()
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-012-002/184
(Laxmipur)
|
3002005000NRG23080720220162937
|
11/07/2022
|
Sukanta Sabar
|
3002005WL0029321
|
Sukanta Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557822
|
|
Sukanta Sabar
|
()
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-012-002/195
(Laxmipur)
|
3002005000NRG23080720220163050
|
11/07/2022
|
Badal Das
|
3002005WL0029329
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557815
|
|
Badal Das
|
()
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-012-002/195
(Laxmipur)
|
3002005000NRG23080720220163052
|
11/07/2022
|
Bakul Das
|
3002005WL0029329
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557830
|
|
Bakul Das
|
()
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-012-002/195
(Laxmipur)
|
3002005000NRG23080720220163051
|
11/07/2022
|
Shilpi Das
|
3002005WL0029329
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557860
|
|
Shilpi Das
|
()
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-012-002/198
(Laxmipur)
|
3002005000NRG23080720220163095
|
11/07/2022
|
Ripon Saha
|
3002005WL0029333
|
Ripon Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557863
|
|
Ripon Saha
|
()
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-012-002/20
(Laxmipur)
|
3002005000NRG23080720220162939
|
11/07/2022
|
Barun Munda
|
3002005WL0029321
|
Barun Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557848
|
|
Barun Munda
|
()
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-012-002/206
(Laxmipur)
|
3002005000NRG23080720220162788
|
11/07/2022
|
Maya Rani Das
|
3002005WL0029306
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557841
|
|
Maya Rani Das
|
()
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-012-002/224
(Laxmipur)
|
3002005000NRG23080720220162745
|
11/07/2022
|
Maran Saha
|
3002005WL0029303
|
Maran Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557835
|
|
Maran Saha
|
()
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-012-002/228
(Laxmipur)
|
3002005000NRG23080720220163067
|
11/07/2022
|
Basanti Sabar
|
3002005WL0029331
|
Basanti Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557840
|
|
Basanti Sabar
|
()
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-012-002/23
(Laxmipur)
|
3002005000NRG23080720220163225
|
11/07/2022
|
Sanjit Das
|
3002005WL0029344
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557859
|
|
Sanjit Das
|
()
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-012-002/231
(Laxmipur)
|
3002005000NRG23080720220163042
|
11/07/2022
|
Swapna Debnath
|
3002005WL0029328
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557844
|
|
Swapna Debnath
|
()
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-012-002/238
(Laxmipur)
|
3002005000NRG23080720220162822
|
11/07/2022
|
Maran Shukla Das
|
3002005WL0029309
|
Maran Shukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557797
|
|
Maran Shukla Das
|
()
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-012-002/238
(Laxmipur)
|
3002005000NRG23080720220162823
|
11/07/2022
|
Santana Das
|
3002005WL0029309
|
Santana Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557834
|
|
Santana Das
|
()
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-012-002/24
(Laxmipur)
|
3002005000NRG23080720220162941
|
11/07/2022
|
Sabita Sarkar
|
3002005WL0029321
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557866
|
|
Sabita Sarkar
|
()
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-012-002/26
(Laxmipur)
|
3002005000NRG23080720220163103
|
11/07/2022
|
nkar Sabar
|
3002005WL0029334
|
nkar Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557854
|
|
nkar Sabar
|
()
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-012-002/27
(Laxmipur)
|
3002005000NRG23080720220162851
|
11/07/2022
|
Sumitra Munda
|
3002005WL0029312
|
Sumitra Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557853
|
|
Sumitra Munda
|
()
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-012-002/31
(Laxmipur)
|
3002005000NRG23080720220163109
|
11/07/2022
|
Sarati Sabar
|
3002005WL0029334
|
Sarati Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557796
|
|
Sarati Sabar
|
()
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-012-002/43
(Laxmipur)
|
3002005000NRG23080720220162888
|
11/07/2022
|
Archana Sarkar
|
3002005WL0029316
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557790
|
|
Archana Sarkar
|
()
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-012-002/51
(Laxmipur)
|
3002005000NRG23080720220163213
|
11/07/2022
|
Sandhya Debnath
|
3002005WL0029343
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557862
|
|
Sandhya Debnath
|
()
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-012-002/52
(Laxmipur)
|
3002005000NRG23080720220163070
|
11/07/2022
|
Shubhu Rani Das
|
3002005WL0029331
|
Shubhu Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557818
|
|
Shubhu Rani Das
|
()
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-012-002/54
(Laxmipur)
|
3002005000NRG23080720220163054
|
11/07/2022
|
Laxmi Rani Shil
|
3002005WL0029329
|
Laxmi Rani Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557817
|
|
Laxmi Rani Shil
|
()
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-012-002/61
(Laxmipur)
|
3002005000NRG23080720220162759
|
11/07/2022
|
Ripon Singha Roy
|
3002005WL0029304
|
Ripon Singha Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557858
|
|
Ripon Singha Roy
|
()
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-012-002/68
(Laxmipur)
|
3002005000NRG23080720220163187
|
11/07/2022
|
Tapan Munda
|
3002005WL0029341
|
Tapan Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557847
|
|
Tapan Munda
|
()
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-012-002/69
(Laxmipur)
|
3002005000NRG23080720220163057
|
11/07/2022
|
Rina Sabar
|
3002005WL0029329
|
Rina Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557864
|
|
Rina Sabar
|
()
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-012-002/71
(Laxmipur)
|
3002005000NRG23080720220162918
|
11/07/2022
|
Rita Munda
|
3002005WL0029319
|
Rita Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557871
|
|
Rita Munda
|
()
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-012-002/72
(Laxmipur)
|
3002005000NRG23080720220162906
|
11/07/2022
|
Ganesh Munda
|
3002005WL0029318
|
Ganesh Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557855
|
|
Ganesh Munda
|
()
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-012-002/72
(Laxmipur)
|
3002005000NRG23080720220162908
|
11/07/2022
|
Suman Munda
|
3002005WL0029318
|
Suman Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557831
|
|
Suman Munda
|
()
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-012-002/78
(Laxmipur)
|
3002005000NRG23080720220162761
|
11/07/2022
|
Swapan Sabar
|
3002005WL0029304
|
Swapan Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557823
|
|
Swapan Sabar
|
()
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-012-002/78
(Laxmipur)
|
3002005000NRG23080720220162760
|
11/07/2022
|
Taru Sabar
|
3002005WL0029304
|
Taru Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557792
|
|
Taru Sabar
|
()
|
|
102
|
Bharat Chandra Nagar
|
TR-02-005-012-002/8
(Laxmipur)
|
3002005000NRG23080720220162870
|
11/07/2022
|
Bimal Saha
|
3002005WL0029314
|
Bimal Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557810
|
|
Bimal Saha
|
()
|
|
103
|
Bharat Chandra Nagar
|
TR-02-005-012-002/85
(Laxmipur)
|
3002005000NRG23080720220162860
|
11/07/2022
|
Alomani Munda
|
3002005WL0029313
|
Alomani Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557849
|
|
Alomani Munda
|
()
|
|
104
|
Bharat Chandra Nagar
|
TR-02-005-012-002/86
(Laxmipur)
|
3002005000NRG23080720220162919
|
11/07/2022
|
Shukhulal Munda
|
3002005WL0029319
|
Shukhulal Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557812
|
|
Shukhulal Munda
|
()
|
|
105
|
Bharat Chandra Nagar
|
TR-02-005-012-002/87
(Laxmipur)
|
3002005000NRG23080720220163044
|
11/07/2022
|
Tufan Munda
|
3002005WL0029328
|
Tufan Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557814
|
|
Tufan Munda
|
()
|
|
106
|
Bharat Chandra Nagar
|
TR-02-005-012-002/91
(Laxmipur)
|
3002005000NRG23080720220163072
|
11/07/2022
|
Kalpana Das
|
3002005WL0029331
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557836
|
|
Kalpana Das
|
()
|
|
107
|
Bharat Chandra Nagar
|
TR-02-005-012-002/91
(Laxmipur)
|
3002005000NRG23080720220163074
|
11/07/2022
|
Litan Das
|
3002005WL0029331
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136557827
|
|
Litan Das
|
()
|
|
108
|
Bharat Chandra Nagar
|
TR-02-005-012-002/91
(Laxmipur)
|
3002005000NRG23080720220163073
|
11/07/2022
|
Mitan Das
|
3002005WL0029331
|
Mitan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557825
|
|
Mitan Das
|
()
|
|
109
|
Bharat Chandra Nagar
|
TR-02-005-012-002/96
(Laxmipur)
|
3002005000NRG23080720220162862
|
11/07/2022
|
Bibhu Paul
|
3002005WL0029313
|
Bibhu Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136557807
|
|
Bibhu Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178080
|
178080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228960
|
228960
|
|
|
|
|
|
|
|