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
|
RAJNAGAR
|
TR-02-005-021-001/56 (Rajnagar)
|
3002005021NRG22010920221693085
|
01/09/2022
|
Dipti rani Das
|
3002005WL0069162
|
Dipti rani Das
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797642
|
|
Dipti rani Das
|
()
|
2
|
RAJNAGAR
|
TR-02-005-021-002/28 (Rajnagar)
|
3002005021NRG22010920221693100
|
01/09/2022
|
Kalpana Roy
|
3002005WL0069162
|
Kalpana Roy
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
08/09/2022
|
|
4561797568
|
|
Kalpana Roy
|
()
|
3
|
RAJNAGAR
|
TR-02-005-021-002/29 (Rajnagar)
|
3002005021NRG22010920221693096
|
01/09/2022
|
Sajal Roy
|
3002005WL0069162
|
Sajal Roy
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797566
|
|
Sajal Roy
|
()
|
4
|
RAJNAGAR
|
TR-02-005-021-009/1 (Rajnagar)
|
3002005021NRG22010920221693068
|
01/09/2022
|
Paritosh Sharma
|
3002005WL0069162
|
Paritosh Sharma
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
08/09/2022
|
|
4561797567
|
|
Paritosh Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-001/16 (Rajnagar)
|
3002005021NRG22010920221693074
|
01/09/2022
|
Sankar Das
|
3002005WL0069162
|
Sankar Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797570
|
|
Sankar Das
|
()
|
6
|
RAJNAGAR
|
TR-02-005-021-001/32 (Rajnagar)
|
3002005021NRG22010920221693075
|
01/09/2022
|
Pulin Das
|
3002005WL0069162
|
Pulin Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797569
|
|
Pulin Das
|
()
|
7
|
RAJNAGAR
|
TR-02-005-021-001/33 (Rajnagar)
|
3002005021NRG22010920221693076
|
01/09/2022
|
Rabindra Malakar
|
3002005WL0069162
|
Rabindra Malakar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797588
|
|
Rabindra Malakar
|
()
|
8
|
RAJNAGAR
|
TR-02-005-021-001/39 (Rajnagar)
|
3002005021NRG22010920221693077
|
01/09/2022
|
Bakul Malakar
|
3002005WL0069162
|
Bakul Malakar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797598
|
|
Bakul Malakar
|
()
|
9
|
RAJNAGAR
|
TR-02-005-021-001/41 (Rajnagar)
|
3002005021NRG22010920221693078
|
01/09/2022
|
Gouri Rani Das
|
3002005WL0069162
|
Gouri Rani Das
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
08/09/2022
|
|
4561797571
|
|
Gouri Rani Das
|
()
|
10
|
RAJNAGAR
|
TR-02-005-021-001/45 (Rajnagar)
|
3002005021NRG22010920221693079
|
01/09/2022
|
Minakshi Bhattacharjee
|
3002005WL0069162
|
Minakshi Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797600
|
|
Minakshi Bhattacharjee
|
()
|
11
|
RAJNAGAR
|
TR-02-005-021-001/45 (Rajnagar)
|
3002005021NRG22010920221693080
|
01/09/2022
|
Pappu Malakar
|
3002005WL0069162
|
Pappu Malakar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797599
|
|
Pappu Malakar
|
()
|
12
|
RAJNAGAR
|
TR-02-005-021-001/46 (Rajnagar)
|
3002005021NRG22010920221693081
|
01/09/2022
|
Kajal Malakar
|
3002005WL0069162
|
Kajal Malakar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797641
|
|
Kajal Malakar
|
()
|
13
|
RAJNAGAR
|
TR-02-005-021-001/47 (Rajnagar)
|
3002005021NRG22010920221693082
|
01/09/2022
|
Apu Das
|
3002005WL0069162
|
Apu Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797601
|
|
Apu Das
|
()
|
14
|
RAJNAGAR
|
TR-02-005-021-001/48 (Rajnagar)
|
3002005021NRG22010920221693083
|
01/09/2022
|
Apu Malakar
|
3002005WL0069162
|
Apu Malakar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797572
|
|
Apu Malakar
|
()
|
15
|
RAJNAGAR
|
TR-02-005-021-001/48 (Rajnagar)
|
3002005021NRG22010920221693084
|
01/09/2022
|
Apu Malakar
|
3002005WL0069162
|
Apu Malakar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797573
|
|
Apu Malakar
|
()
|
16
|
RAJNAGAR
|
TR-02-005-021-001/56 (Rajnagar)
|
3002005021NRG22010920221693086
|
01/09/2022
|
Madhab Das
|
3002005WL0069162
|
Madhab Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797574
|
|
Madhab Das
|
()
|
17
|
RAJNAGAR
|
TR-02-005-021-001/75 (Rajnagar)
|
3002005021NRG22010920221693087
|
01/09/2022
|
Priyanka Das
|
3002005WL0069162
|
Priyanka Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797584
|
|
Priyanka Das
|
()
|
18
|
RAJNAGAR
|
TR-02-005-021-002/110 (Rajnagar)
|
3002005021NRG22010920221693091
|
01/09/2022
|
Shilpi Das
|
3002005WL0069162
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
08/09/2022
|
|
4561797589
|
|
Shilpi Das
|
()
|
19
|
RAJNAGAR
|
TR-02-005-021-002/55 (Rajnagar)
|
3002005021NRG22010920221693024
|
01/09/2022
|
Rajyeswar Gope
|
3002005WL0069162
|
Rajyeswar Gope
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
09/09/2022
|
|
4561797579
|
Account closed
|
|
|
20
|
RAJNAGAR
|
TR-02-005-021-002/96 (Rajnagar)
|
3002005021NRG22010920221693026
|
01/09/2022
|
Tapan Roy
|
3002005WL0069162
|
Tapan Roy
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
08/09/2022
|
|
4561797591
|
|
Tapan Roy
|
()
|
21
|
RAJNAGAR
|
TR-02-005-021-003/13 (Rajnagar)
|
3002005021NRG22010920221693031
|
01/09/2022
|
Bimala Das
|
3002005WL0069162
|
Bimala Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797585
|
|
Bimala Das
|
()
|
22
|
RAJNAGAR
|
TR-02-005-021-003/13 (Rajnagar)
|
3002005021NRG22010920221693032
|
01/09/2022
|
Ratan Krishna Das
|
3002005WL0069162
|
Ratan Krishna Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797581
|
|
Ratan Krishna Das
|
()
|
23
|
RAJNAGAR
|
TR-02-005-021-003/19 (Rajnagar)
|
3002005021NRG22010920221693033
|
01/09/2022
|
Mantu Das
|
3002005WL0069162
|
Mantu Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797593
|
|
Mantu Das
|
()
|
24
|
RAJNAGAR
|
TR-02-005-021-003/19 (Rajnagar)
|
3002005021NRG22010920221693034
|
01/09/2022
|
Mantu Das
|
3002005WL0069162
|
Mantu Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/09/2022
|
|
4561797594
|
|
Mantu Das
|
()
|
25
|
RAJNAGAR
|
TR-02-005-021-003/4 (Rajnagar)
|
3002005021NRG22010920221693036
|
01/09/2022
|
Kunja Bihari Das
|
3002005WL0069162
|
Kunja Bihari Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
08/09/2022
|
|
4561797577
|
|
Kunja Bihari Das
|
()
|
26
|
RAJNAGAR
|
TR-02-005-021-003/41 (Rajnagar)
|
3002005021NRG22010920221693037
|
01/09/2022
|
Gita Sarkar
|
3002005WL0069162
|
Gita Sarkar
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
08/09/2022
|
|
4561797578
|
|
Gita Sarkar
|
()
|
27
|
RAJNAGAR
|
TR-02-005-021-003/50 (Rajnagar)
|
3002005021NRG22010920221693040
|
01/09/2022
|
Jitendra Sarkar
|
3002005WL0069162
|
Jitendra Sarkar
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
08/09/2022
|
|
4561797590
|
|
Jitendra Sarkar
|
()
|
28
|
RAJNAGAR
|
TR-02-005-021-003/75 (Rajnagar)
|
3002005021NRG22010920221693047
|
01/09/2022
|
Chandan Sarkar
|
3002005WL0069162
|
Chandan Sarkar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
08/09/2022
|
|
4561797595
|
|
Chandan Sarkar
|
()
|
29
|
RAJNAGAR
|
TR-02-005-021-003/84 (Rajnagar)
|
3002005021NRG22010920221693051
|
01/09/2022
|
Nipandra Sarkar
|
3002005WL0069162
|
Nipandra Sarkar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797576
|
|
Nipandra Sarkar
|
()
|
30
|
RAJNAGAR
|
TR-02-005-021-003/84 (Rajnagar)
|
3002005021NRG22010920221693052
|
01/09/2022
|
Nipandra Sarkar
|
3002005WL0069162
|
Nipandra Sarkar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797575
|
|
Nipandra Sarkar
|
()
|
31
|
RAJNAGAR
|
TR-02-005-021-004/18 (Rajnagar)
|
3002005021NRG22010920221693053
|
01/09/2022
|
Shobha rani Das
|
3002005WL0069162
|
Shobha rani Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
08/09/2022
|
|
4561797583
|
|
Shobha rani Das
|
()
|
32
|
RAJNAGAR
|
TR-02-005-021-004/19 (Rajnagar)
|
3002005021NRG22010920221693055
|
01/09/2022
|
Jharna Das Sarkar
|
3002005WL0069162
|
Jharna Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797587
|
|
Jharna Das Sarkar
|
()
|
33
|
RAJNAGAR
|
TR-02-005-021-004/19 (Rajnagar)
|
3002005021NRG22010920221693056
|
01/09/2022
|
Jharna Das Sarkar
|
3002005WL0069162
|
Jharna Das Sarkar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797586
|
|
Jharna Das Sarkar
|
()
|
34
|
RAJNAGAR
|
TR-02-005-021-004/19 (Rajnagar)
|
3002005021NRG22010920221693054
|
01/09/2022
|
Joydeb Sarkar
|
3002005WL0069162
|
Joydeb Sarkar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797596
|
|
Joydeb Sarkar
|
()
|
35
|
RAJNAGAR
|
TR-02-005-021-004/78 (Rajnagar)
|
3002005021NRG22010920221693063
|
01/09/2022
|
Samir Malakar
|
3002005WL0069162
|
Samir Malakar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797597
|
|
Samir Malakar
|
()
|
36
|
RAJNAGAR
|
TR-02-005-021-008/30 (Rajnagar)
|
3002005021NRG22010920221693066
|
01/09/2022
|
Raimohan Das
|
3002005WL0069162
|
Raimohan Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Rejected
|
09/09/2022
|
|
4561797580
|
Account closed
|
|
|
37
|
RAJNAGAR
|
TR-02-005-021-008/6 (Rajnagar)
|
3002005021NRG22010920221693067
|
01/09/2022
|
Amllya Das
|
3002005WL0069162
|
Amllya Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797592
|
|
Amllya Das
|
()
|
38
|
RAJNAGAR
|
TR-02-005-021-010/9 (Rajnagar)
|
3002005021NRG22010920221693073
|
01/09/2022
|
Hiralal Das
|
3002005WL0069162
|
Hiralal Das
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797582
|
|
Hiralal Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
TR-02-005-021-002/1 (Rajnagar)
|
3002005021NRG22010920221693088
|
01/09/2022
|
Tuku Das
|
3002005WL0069162
|
Tuku Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
08/09/2022
|
|
4561797625
|
|
Tuku Das
|
()
|
40
|
RAJNAGAR
|
TR-02-005-021-002/107 (Rajnagar)
|
3002005021NRG22010920221693090
|
01/09/2022
|
Joydeb Roy
|
3002005WL0069162
|
Joydeb Roy
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797634
|
|
Joydeb Roy
|
()
|
41
|
RAJNAGAR
|
TR-02-005-021-002/107 (Rajnagar)
|
3002005021NRG22010920221693089
|
01/09/2022
|
Rita Das
|
3002005WL0069162
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797604
|
|
Rita Das
|
()
|
42
|
RAJNAGAR
|
TR-02-005-021-002/110 (Rajnagar)
|
3002005021NRG22010920221693092
|
01/09/2022
|
Pradip Das
|
3002005WL0069162
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797633
|
|
Pradip Das
|
()
|
43
|
RAJNAGAR
|
TR-02-005-021-002/152 (Rajnagar)
|
3002005021NRG22010920221693093
|
01/09/2022
|
Archana Das
|
3002005WL0069162
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
08/09/2022
|
|
4561797611
|
|
Archana Das
|
()
|
44
|
RAJNAGAR
|
TR-02-005-021-002/161 (Rajnagar)
|
3002005021NRG22010920221693095
|
01/09/2022
|
Debu Das
|
3002005WL0069162
|
Debu Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797622
|
|
Debu Das
|
()
|
45
|
RAJNAGAR
|
TR-02-005-021-002/161 (Rajnagar)
|
3002005021NRG22010920221693094
|
01/09/2022
|
Purnima Bhowmik Das
|
3002005WL0069162
|
Purnima Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797623
|
|
Purnima Bhowmik Das
|
()
|
46
|
RAJNAGAR
|
TR-02-005-021-002/29 (Rajnagar)
|
3002005021NRG22010920221693097
|
01/09/2022
|
Gita Roy
|
3002005WL0069162
|
Gita Roy
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797607
|
|
Gita Roy
|
()
|
47
|
RAJNAGAR
|
TR-02-005-021-002/29 (Rajnagar)
|
3002005021NRG22010920221693098
|
01/09/2022
|
Sukumar Roy
|
3002005WL0069162
|
Sukumar Roy
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797618
|
|
Sukumar Roy
|
()
|
48
|
RAJNAGAR
|
TR-02-005-021-002/35 (Rajnagar)
|
3002005021NRG22010920221693099
|
01/09/2022
|
Khitish Sarkar
|
3002005WL0069162
|
Khitish Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
08/09/2022
|
|
4561797603
|
|
Khitish Sarkar
|
()
|
49
|
RAJNAGAR
|
TR-02-005-021-002/63 (Rajnagar)
|
3002005021NRG22010920221693025
|
01/09/2022
|
Bimal Malakar
|
3002005WL0069162
|
Bimal Malakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797621
|
|
Bimal Malakar
|
()
|
50
|
RAJNAGAR
|
TR-02-005-021-003/100 (Rajnagar)
|
3002005021NRG22010920221693027
|
01/09/2022
|
Bapi Das
|
3002005WL0069162
|
Bapi Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797619
|
|
Bapi Das
|
()
|
51
|
RAJNAGAR
|
TR-02-005-021-003/100 (Rajnagar)
|
3002005021NRG22010920221693028
|
01/09/2022
|
Parimal Das
|
3002005WL0069162
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797638
|
|
Parimal Das
|
()
|
52
|
RAJNAGAR
|
TR-02-005-021-003/125 (Rajnagar)
|
3002005021NRG22010920221693029
|
01/09/2022
|
Dulal Chandra Das
|
3002005WL0069162
|
Dulal Chandra Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797639
|
|
Dulal Chandra Das
|
()
|
53
|
RAJNAGAR
|
TR-02-005-021-003/125 (Rajnagar)
|
3002005021NRG22010920221693030
|
01/09/2022
|
Dulal Chandra Das
|
3002005WL0069162
|
Dulal Chandra Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797640
|
|
Dulal Chandra Das
|
()
|
54
|
RAJNAGAR
|
TR-02-005-021-003/2 (Rajnagar)
|
3002005021NRG22010920221693035
|
01/09/2022
|
Nani bala Das
|
3002005WL0069162
|
Nani bala Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
08/09/2022
|
|
4561797626
|
|
Nani bala Das
|
()
|
55
|
RAJNAGAR
|
TR-02-005-021-003/49 (Rajnagar)
|
3002005021NRG22010920221693038
|
01/09/2022
|
Minati Sarkar
|
3002005WL0069162
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797627
|
|
Minati Sarkar
|
()
|
56
|
RAJNAGAR
|
TR-02-005-021-003/49 (Rajnagar)
|
3002005021NRG22010920221693039
|
01/09/2022
|
Minati Sarkar
|
3002005WL0069162
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797628
|
|
Minati Sarkar
|
()
|
57
|
RAJNAGAR
|
TR-02-005-021-003/56 (Rajnagar)
|
3002005021NRG22010920221693041
|
01/09/2022
|
Prafulla Das
|
3002005WL0069162
|
Prafulla Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
08/09/2022
|
|
4561797614
|
|
Prafulla Das
|
()
|
58
|
RAJNAGAR
|
TR-02-005-021-003/57 (Rajnagar)
|
3002005021NRG22010920221693043
|
01/09/2022
|
Bikash Sarkar
|
3002005WL0069162
|
Bikash Sarkar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797615
|
|
Bikash Sarkar
|
()
|
59
|
RAJNAGAR
|
TR-02-005-021-003/57 (Rajnagar)
|
3002005021NRG22010920221693042
|
01/09/2022
|
Jyostna Sarkar
|
3002005WL0069162
|
Jyostna Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
08/09/2022
|
|
4561797635
|
|
Jyostna Sarkar
|
()
|
60
|
RAJNAGAR
|
TR-02-005-021-003/69 (Rajnagar)
|
3002005021NRG22010920221693044
|
01/09/2022
|
Bapan Das
|
3002005WL0069162
|
Bapan Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797610
|
|
Bapan Das
|
()
|
61
|
RAJNAGAR
|
TR-02-005-021-003/74 (Rajnagar)
|
3002005021NRG22010920221693045
|
01/09/2022
|
MISS PUSHPA DAS
|
3002005WL0069162
|
MISS PUSHPA DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797636
|
|
MISS PUSHPA DAS
|
()
|
62
|
RAJNAGAR
|
TR-02-005-021-003/74 (Rajnagar)
|
3002005021NRG22010920221693046
|
01/09/2022
|
Rina Das
|
3002005WL0069162
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
08/09/2022
|
|
4561797609
|
|
Rina Das
|
()
|
63
|
RAJNAGAR
|
TR-02-005-021-003/76 (Rajnagar)
|
3002005021NRG22010920221693048
|
01/09/2022
|
Dayal hari Das
|
3002005WL0069162
|
Dayal hari Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
08/09/2022
|
|
4561797624
|
|
Dayal hari Das
|
()
|
64
|
RAJNAGAR
|
TR-02-005-021-003/77 (Rajnagar)
|
3002005021NRG22010920221693050
|
01/09/2022
|
Goutam Sarkar
|
3002005WL0069162
|
Goutam Sarkar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797605
|
|
Goutam Sarkar
|
()
|
65
|
RAJNAGAR
|
TR-02-005-021-003/77 (Rajnagar)
|
3002005021NRG22010920221693049
|
01/09/2022
|
Sabika Sarkar
|
3002005WL0069162
|
Sabika Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
08/09/2022
|
|
4561797606
|
|
Sabika Sarkar
|
()
|
66
|
RAJNAGAR
|
TR-02-005-021-004/50 (Rajnagar)
|
3002005021NRG22010920221693057
|
01/09/2022
|
Pakhi Malakar
|
3002005WL0069162
|
Pakhi Malakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797631
|
|
Pakhi Malakar
|
()
|
67
|
RAJNAGAR
|
TR-02-005-021-004/51 (Rajnagar)
|
3002005021NRG22010920221693059
|
01/09/2022
|
Amal Malakar
|
3002005WL0069162
|
Amal Malakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797630
|
|
Amal Malakar
|
()
|
68
|
RAJNAGAR
|
TR-02-005-021-004/51 (Rajnagar)
|
3002005021NRG22010920221693061
|
01/09/2022
|
Amal Malakar
|
3002005WL0069162
|
Amal Malakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797629
|
|
Amal Malakar
|
()
|
69
|
RAJNAGAR
|
TR-02-005-021-004/51 (Rajnagar)
|
3002005021NRG22010920221693060
|
01/09/2022
|
Sanjay Malakar
|
3002005WL0069162
|
Sanjay Malakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797612
|
|
Sanjay Malakar
|
()
|
70
|
RAJNAGAR
|
TR-02-005-021-004/51 (Rajnagar)
|
3002005021NRG22010920221693058
|
01/09/2022
|
Sanjay Malakar
|
3002005WL0069162
|
Sanjay Malakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797613
|
|
Sanjay Malakar
|
()
|
71
|
RAJNAGAR
|
TR-02-005-021-004/53 (Rajnagar)
|
3002005021NRG22010920221693062
|
01/09/2022
|
Haradhan Malakar
|
3002005WL0069162
|
Haradhan Malakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797632
|
|
Haradhan Malakar
|
()
|
72
|
RAJNAGAR
|
TR-02-005-021-004/9 (Rajnagar)
|
3002005021NRG22010920221693064
|
01/09/2022
|
Sumitra Das
|
3002005WL0069162
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/09/2022
|
|
4561797608
|
|
Sumitra Das
|
()
|
73
|
RAJNAGAR
|
TR-02-005-021-008/21 (Rajnagar)
|
3002005021NRG22010920221693065
|
01/09/2022
|
Ajit Das
|
3002005WL0069162
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
08/09/2022
|
|
4561797620
|
|
Ajit Das
|
()
|
74
|
RAJNAGAR
|
TR-02-005-021-010/12 (Rajnagar)
|
3002005021NRG22010920221693069
|
01/09/2022
|
Sribash Chandra Das
|
3002005WL0069162
|
Sribash Chandra Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/09/2022
|
|
4561797602
|
|
Sribash Chandra Das
|
()
|
75
|
RAJNAGAR
|
TR-02-005-021-010/15 (Rajnagar)
|
3002005021NRG22010920221693070
|
01/09/2022
|
Ajit Das
|
3002005WL0069162
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
08/09/2022
|
|
4561797637
|
|
Ajit Das
|
()
|
76
|
RAJNAGAR
|
TR-02-005-021-010/5 (Rajnagar)
|
3002005021NRG22010920221693071
|
01/09/2022
|
Putul Das
|
3002005WL0069162
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/09/2022
|
|
4561797616
|
|
Putul Das
|
()
|
77
|
RAJNAGAR
|
TR-02-005-021-010/9 (Rajnagar)
|
3002005021NRG22010920221693072
|
01/09/2022
|
Bhagyabati Das
|
3002005WL0069162
|
Bhagyabati Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/09/2022
|
|
4561797617
|
|
Bhagyabati Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56050
|
56050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94810
|
94810
|
|
|
|
|
|
|
|