|
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
|
MAHAMAYA
|
AS-01-010-008-003/381
(GOBARDHANPARA)
|
0401010000NRG23260720220225582
|
28/07/2022
|
SANJOY KR. NATH
|
0401010WL025708
|
SANJOY KR. NATH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410571
|
|
SANJOY KR. NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-008-003/394
(GOBARDHANPARA)
|
0401010000NRG23260720220225599
|
28/07/2022
|
PATESHWARI DEBI
|
0401010WL025708
|
PATESHWARI DEBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410570
|
|
PATESHWARI DEVI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-003/566
(GOBARDHANPARA)
|
0401010000NRG23260720220225606
|
28/07/2022
|
BIMOL CH. NATH
|
0401010WL025708
|
BIMOL CH. NATH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410568
|
|
BIMAL CH NATH
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-003/572
(GOBARDHANPARA)
|
0401010000NRG23260720220225611
|
28/07/2022
|
PROBHAT CH NATH
|
0401010WL025708
|
PROBHAT CH NATH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410566
|
|
PROBHAT CH NATH
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-003/572
(GOBARDHANPARA)
|
0401010000NRG23260720220225610
|
28/07/2022
|
PROBHAT CH NATH
|
0401010WL025708
|
PROBHAT CH NATH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410567
|
|
PROBHAT CH NATH
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-003/863
(GOBARDHANPARA)
|
0401010000NRG23260720220225622
|
28/07/2022
|
KHIRO BALA DEVI
|
0401010WL025708
|
KHIRO BALA DEVI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410569
|
|
KHIRO BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-008-003/1145
(GOBARDHANPARA)
|
0401010000NRG23260720220225566
|
28/07/2022
|
CHAMPA BALA DEVI
|
0401010WL025708
|
CHAMPA BALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410551
|
|
CHAMPARANI DEVI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-003/370
(GOBARDHANPARA)
|
0401010000NRG23260720220225567
|
28/07/2022
|
LUMIBALA DEBYA
|
0401010WL025708
|
LUMIBALA DEBYA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410514
|
|
LUMI BALA DEBYA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-003/370
(GOBARDHANPARA)
|
0401010000NRG23260720220225568
|
28/07/2022
|
PROSON CH. NATH
|
0401010WL025708
|
PROSON CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410561
|
|
PRASEN NATH
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-003/370
(GOBARDHANPARA)
|
0401010000NRG23260720220225569
|
28/07/2022
|
ROTO KANTI NATH
|
0401010WL025708
|
ROTO KANTI NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410532
|
|
PRASEN NATH
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-003/371
(GOBARDHANPARA)
|
0401010000NRG23260720220225570
|
28/07/2022
|
BISTU RAM NATH
|
0401010WL025708
|
BISTU RAM NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410556
|
|
BISHTURAM NATH
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-003/372
(GOBARDHANPARA)
|
0401010000NRG23260720220225571
|
28/07/2022
|
MINA DEVI
|
0401010WL025708
|
MINA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410507
|
|
MINA BALA DEVI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-003/372
(GOBARDHANPARA)
|
0401010000NRG23260720220225572
|
28/07/2022
|
RANJIT KUMAR NATH
|
0401010WL025708
|
RANJIT KUMAR NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410525
|
|
RANJIT KUMAR NATH
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-003/373
(GOBARDHANPARA)
|
0401010000NRG23260720220225573
|
28/07/2022
|
ALESWAR DEV NATH
|
0401010WL025708
|
ALESWAR DEV NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410515
|
|
ALESWAR NATH
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-003/373
(GOBARDHANPARA)
|
0401010000NRG23260720220225574
|
28/07/2022
|
BORMASWARI DEVI
|
0401010WL025708
|
BORMASWARI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410562
|
|
BHARMESWARI DEVI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-003/374
(GOBARDHANPARA)
|
0401010000NRG23260720220225575
|
28/07/2022
|
ROTNESHWAR DEB. NATH
|
0401010WL025708
|
ROTNESHWAR DEB. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410558
|
|
RATNESHWARDEV NATH
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-003/378
(GOBARDHANPARA)
|
0401010000NRG23260720220225578
|
28/07/2022
|
GUNODHAR NATH
|
0401010WL025708
|
GUNODHAR NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410518
|
|
GUNODHAR NATH
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-003/378
(GOBARDHANPARA)
|
0401010000NRG23260720220225577
|
28/07/2022
|
MORMI DEVI
|
0401010WL025708
|
MORMI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410520
|
|
MOROMI DEVI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-003/378
(GOBARDHANPARA)
|
0401010000NRG23260720220225576
|
28/07/2022
|
NOMILA DEVI
|
0401010WL025708
|
NOMILA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410533
|
|
NAMILA DEVI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-003/379
(GOBARDHANPARA)
|
0401010000NRG23260720220225579
|
28/07/2022
|
BIJOY CH. NATH
|
0401010WL025708
|
BIJOY CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410529
|
|
BIJAY CHANDRA NATH
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-003/379
(GOBARDHANPARA)
|
0401010000NRG23260720220225581
|
28/07/2022
|
KASHAP CH NATH
|
0401010WL025708
|
KASHAP CH NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410534
|
|
KESHABAH NATH
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-003/379
(GOBARDHANPARA)
|
0401010000NRG23260720220225580
|
28/07/2022
|
MONO BALA DEVI
|
0401010WL025708
|
MONO BALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410528
|
|
MANO BALA DEVI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-003/382
(GOBARDHANPARA)
|
0401010000NRG23260720220225585
|
28/07/2022
|
ASHARI DEVI
|
0401010WL025708
|
ASHARI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410560
|
|
ASHARI DEVI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-003/382
(GOBARDHANPARA)
|
0401010000NRG23260720220225584
|
28/07/2022
|
JOGESH CH. NATH
|
0401010WL025708
|
JOGESH CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410519
|
|
JOGESH CHANDRA NATH
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-003/382
(GOBARDHANPARA)
|
0401010000NRG23260720220225586
|
28/07/2022
|
POBITRA KR NATH
|
0401010WL025708
|
POBITRA KR NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410540
|
|
PABITRA KUMAR NATH
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-003/382
(GOBARDHANPARA)
|
0401010000NRG23260720220225583
|
28/07/2022
|
POMIBALA DEVI
|
0401010WL025708
|
POMIBALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410517
|
|
PAMI BALA DEVI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-003/383
(GOBARDHANPARA)
|
0401010000NRG23260720220225588
|
28/07/2022
|
GANESH CH. NATH
|
0401010WL025708
|
GANESH CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410544
|
|
GONESH CHANDRA NATH
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-003/383
(GOBARDHANPARA)
|
0401010000NRG23260720220225587
|
28/07/2022
|
RAJIB LOSHON NATH
|
0401010WL025708
|
RAJIB LOSHON NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410506
|
|
MANOWAR ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-003/385
(GOBARDHANPARA)
|
0401010000NRG23260720220225589
|
28/07/2022
|
LOTIKA DEVI
|
0401010WL025708
|
LOTIKA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862410505
|
No Such Account
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-008-003/386
(GOBARDHANPARA)
|
0401010000NRG23260720220225591
|
28/07/2022
|
BHARATI BALA DEVI
|
0401010WL025708
|
BHARATI BALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410508
|
|
BHARATI BALA DEVI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-003/386
(GOBARDHANPARA)
|
0401010000NRG23260720220225590
|
28/07/2022
|
ROMESH CH. NATH
|
0401010WL025708
|
ROMESH CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410521
|
|
HACHINA BEGUM
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-003/387
(GOBARDHANPARA)
|
0401010000NRG23260720220225593
|
28/07/2022
|
HORIMOTI DEVI
|
0401010WL025708
|
HORIMOTI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410509
|
|
HARIMATI DEVI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-003/387
(GOBARDHANPARA)
|
0401010000NRG23260720220225592
|
28/07/2022
|
KHITISH CH. NATH
|
0401010WL025708
|
KHITISH CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410527
|
|
KHITISH CHANDRA NATH
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-003/388
(GOBARDHANPARA)
|
0401010000NRG23260720220225594
|
28/07/2022
|
PROMILA DEVI
|
0401010WL025708
|
PROMILA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410536
|
|
PRANITA DEVI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-003/388
(GOBARDHANPARA)
|
0401010000NRG23260720220225595
|
28/07/2022
|
PROMITA DEVI
|
0401010WL025708
|
PROMITA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410537
|
|
PRANITA DEVI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-003/389
(GOBARDHANPARA)
|
0401010000NRG23260720220225596
|
28/07/2022
|
JAYA RANI DEVI
|
0401010WL025708
|
JAYA RANI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410531
|
|
JAYA RANI DEVI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-003/392
(GOBARDHANPARA)
|
0401010000NRG23260720220225597
|
28/07/2022
|
RAJENDRA CH. NATH
|
0401010WL025708
|
RAJENDRA CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410547
|
|
RAJEN CHANDRA NATH
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-003/394
(GOBARDHANPARA)
|
0401010000NRG23260720220225600
|
28/07/2022
|
LOKHON CH. NATH
|
0401010WL025708
|
LOKHON CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410549
|
|
LAKHAN CHANDRA NATH
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-003/394
(GOBARDHANPARA)
|
0401010000NRG23260720220225598
|
28/07/2022
|
PATESHWARI DEBI
|
0401010WL025708
|
PATESHWARI DEBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410550
|
|
PATESHWARI DEVI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-003/397
(GOBARDHANPARA)
|
0401010000NRG23260720220225602
|
28/07/2022
|
KONIKA DEVI
|
0401010WL025708
|
KONIKA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410563
|
|
KANIKA DEVI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-003/397
(GOBARDHANPARA)
|
0401010000NRG23260720220225601
|
28/07/2022
|
RINA BALA DEVI
|
0401010WL025708
|
RINA BALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410511
|
|
RINA BALA DEVI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-003/565
(GOBARDHANPARA)
|
0401010000NRG23260720220225603
|
28/07/2022
|
BOLORAM NATH
|
0401010WL025708
|
BOLORAM NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410524
|
|
BALO RAM NATH
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-003/566
(GOBARDHANPARA)
|
0401010000NRG23260720220225604
|
28/07/2022
|
BIMOL CH. NATH
|
0401010WL025708
|
BIMOL CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410557
|
|
BIMAL CHANDRA NATH
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-003/566
(GOBARDHANPARA)
|
0401010000NRG23260720220225605
|
28/07/2022
|
SABETRE DEVI
|
0401010WL025708
|
SABETRE DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410559
|
|
SOBEDRI DEVI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-003/567
(GOBARDHANPARA)
|
0401010000NRG23260720220225607
|
28/07/2022
|
KORIM NATH
|
0401010WL025708
|
KORIM NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410545
|
|
KARIN CHANDRA NATH
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-003/570
(GOBARDHANPARA)
|
0401010000NRG23260720220225608
|
28/07/2022
|
LAIBHYA BALA DEVI
|
0401010WL025708
|
LAIBHYA BALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410510
|
|
LAYBHAY BALA DEVI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-003/571
(GOBARDHANPARA)
|
0401010000NRG23260720220225609
|
28/07/2022
|
NOLIT CH. NATH
|
0401010WL025708
|
NOLIT CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410538
|
|
LALIT CHANDRA NATH
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-003/573
(GOBARDHANPARA)
|
0401010000NRG23260720220225613
|
28/07/2022
|
BHODRESWARI DEVI
|
0401010WL025708
|
BHODRESWARI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410523
|
|
BHADRESWARI DEVI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-003/573
(GOBARDHANPARA)
|
0401010000NRG23260720220225612
|
28/07/2022
|
PRODIP KR. NATH
|
0401010WL025708
|
PRODIP KR. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410553
|
|
PRADIR KUMAR NATH
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-003/575
(GOBARDHANPARA)
|
0401010000NRG23260720220225614
|
28/07/2022
|
FULMOTI DEVI
|
0401010WL025708
|
FULMOTI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410542
|
|
FULMATI DEVI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-003/575
(GOBARDHANPARA)
|
0401010000NRG23260720220225615
|
28/07/2022
|
SANJIT NATH
|
0401010WL025708
|
SANJIT NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410543
|
|
SANJIT KUMAR NATH
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-003/576
(GOBARDHANPARA)
|
0401010000NRG23260720220225617
|
28/07/2022
|
ANIMA DEVI
|
0401010WL025708
|
ANIMA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410530
|
|
ANIMA DEVI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-003/576
(GOBARDHANPARA)
|
0401010000NRG23260720220225616
|
28/07/2022
|
SUKURAJ NATH
|
0401010WL025708
|
SUKURAJ NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410564
|
|
SUKURAJ DEB NATH
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-003/577
(GOBARDHANPARA)
|
0401010000NRG23260720220225619
|
28/07/2022
|
DHARMENDRA CH. NATH
|
0401010WL025708
|
DHARMENDRA CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410554
|
|
DHARMENDRA CHANDRA NATH
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-003/577
(GOBARDHANPARA)
|
0401010000NRG23260720220225618
|
28/07/2022
|
KHONIMA DEVI
|
0401010WL025708
|
KHONIMA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410555
|
|
KHANIMA DEVI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-003/862
(GOBARDHANPARA)
|
0401010000NRG23260720220225620
|
28/07/2022
|
DOYMONTI DEVI
|
0401010WL025708
|
DOYMONTI DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410512
|
|
DAMAYANTI DEVI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-003/862
(GOBARDHANPARA)
|
0401010000NRG23260720220225621
|
28/07/2022
|
SHUKRU NATH
|
0401010WL025708
|
SHUKRU NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410513
|
|
SHUKRU NATH
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-003/863
(GOBARDHANPARA)
|
0401010000NRG23260720220225623
|
28/07/2022
|
KETI BALA DEVI
|
0401010WL025708
|
KETI BALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410552
|
|
KHIRO BALA DEVI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-008-003/865
(GOBARDHANPARA)
|
0401010000NRG23260720220225625
|
28/07/2022
|
HEERA DEVI
|
0401010WL025708
|
HEERA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410535
|
|
HIRA DEVI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-003/865
(GOBARDHANPARA)
|
0401010000NRG23260720220225624
|
28/07/2022
|
ROMESH CH. NATH
|
0401010WL025708
|
ROMESH CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410522
|
|
RAMESH CH NATH
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-003/868
(GOBARDHANPARA)
|
0401010000NRG23260720220225626
|
28/07/2022
|
AMI BALA DEVI
|
0401010WL025708
|
AMI BALA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410504
|
|
AMIBALA DEVI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-003/869
(GOBARDHANPARA)
|
0401010000NRG23260720220225628
|
28/07/2022
|
AKHIL CH. NATH
|
0401010WL025708
|
AKHIL CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410565
|
|
AKHIL CH NATH
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-008-003/869
(GOBARDHANPARA)
|
0401010000NRG23260720220225627
|
28/07/2022
|
SUMITRA DEVI
|
0401010WL025708
|
SUMITRA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410516
|
|
JAYANTI DEVI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-008-003/870
(GOBARDHANPARA)
|
0401010000NRG23260720220225629
|
28/07/2022
|
SANGITA GOYARI
|
0401010WL025708
|
SANGITA GOYARI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410526
|
|
MANINDRA CHANDRA NATH
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-008-003/871
(GOBARDHANPARA)
|
0401010000NRG23260720220225630
|
28/07/2022
|
JOGODANANDO NATH
|
0401010WL025708
|
JOGODANANDO NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410541
|
|
JAGANDRANANDA NATH
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-008-003/874
(GOBARDHANPARA)
|
0401010000NRG23260720220225632
|
28/07/2022
|
CHANDONA DEVI
|
0401010WL025708
|
CHANDONA DEVI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410546
|
|
CHANDANA DEVI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-008-003/874
(GOBARDHANPARA)
|
0401010000NRG23260720220225631
|
28/07/2022
|
DINESH CH. NATH
|
0401010WL025708
|
DINESH CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410539
|
|
DINESH CHANDRA NATH
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-008-003/874
(GOBARDHANPARA)
|
0401010000NRG23260720220225633
|
28/07/2022
|
POBITRA NATH
|
0401010WL025708
|
POBITRA NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862410548
|
|
PABITARA KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|