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-02-005-024-001/203 (Uttar Bharat Ch. Nagar)
|
3002005000NRG23121020220523838
|
13/10/2022
|
Shilpi Choudhury Biswas
|
3002005WL0061883
|
Shilpi Choudhury Biswas
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218301
|
|
Shilpi Choudhury Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/151 (Laxmipur)
|
3002005000NRG23121020220523743
|
13/10/2022
|
MARAN DEBNATH
|
3002005WL0061870
|
MARAN DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218195
|
|
MARAN DEBNATH
|
()
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-001/182 (Laxmipur)
|
3002005000NRG23121020220523923
|
13/10/2022
|
SUBHASH DEBNATH
|
3002005WL0061892
|
SUBHASH DEBNATH
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218194
|
|
SUBHASH DEBNATH
|
()
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/184 (Laxmipur)
|
3002005000NRG23121020220523851
|
13/10/2022
|
DEBASISH SARKAR
|
3002005WL0061885
|
DEBASISH SARKAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218197
|
|
DEBASISH SARKAR
|
()
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/38 (Laxmipur)
|
3002005000NRG23121020220524137
|
13/10/2022
|
SRIKANTA SUTRADHAR
|
3002005WL0061906
|
SRIKANTA SUTRADHAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218299
|
|
SRIKANTA SUTRADHAR
|
()
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-002/18 (Laxmipur)
|
3002005000NRG23121020220524095
|
13/10/2022
|
SUBHANKAR ROY
|
3002005WL0061902
|
SUBHANKAR ROY
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218196
|
|
SUBHANKAR ROY
|
()
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-002/253 (Laxmipur)
|
3002005000NRG23121020220524045
|
13/10/2022
|
RIPAN SAHA
|
3002005WL0061897
|
RIPAN SAHA
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218295
|
|
RIPAN SAHA
|
()
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-002/54 (Laxmipur)
|
3002005000NRG23121020220524046
|
13/10/2022
|
JHUTAN SHIL
|
3002005WL0061897
|
JHUTAN SHIL
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218198
|
|
JHUTAN SHIL
|
()
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-003/159 (Laxmipur)
|
3002005000NRG23121020220523883
|
13/10/2022
|
BASU DEB MAJUMDER
|
3002005WL0061888
|
BASU DEB MAJUMDER
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218296
|
|
BASU DEB MAJUMDER
|
()
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-003/20 (Laxmipur)
|
3002005000NRG23121020220523823
|
13/10/2022
|
ARATI BHOWMIK
|
3002005WL0061882
|
ARATI BHOWMIK
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218193
|
|
ARATI BHOWMIK
|
()
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-003/203 (Laxmipur)
|
3002005000NRG23121020220524036
|
13/10/2022
|
TRIMANGAL KAR
|
3002005WL0061896
|
TRIMANGAL KAR
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218298
|
|
TRIMANGAL KAR
|
()
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-004/49 (Laxmipur)
|
3002005000NRG23121020220524052
|
13/10/2022
|
KISHAN SONAR
|
3002005WL0061897
|
KISHAN SONAR
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
5843218297
|
|
KISHAN SONAR
|
()
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-004/88 (Laxmipur)
|
3002005000NRG23121020220523928
|
13/10/2022
|
RATNA MUNSHI
|
3002005WL0061892
|
RATNA MUNSHI
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
21/10/2022
|
|
5843218300
|
|
RATNA MUNSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-005/21 (Laxmipur)
|
3002005000NRG23121020220523725
|
13/10/2022
|
SUSHANKAR SHILSHARMA
|
3002005WL0061867
|
SUSHANKAR SHILSHARMA
|
00415
|
SBIN0006093
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218211
|
|
MR SUSHANKAR SHILSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-001/114 (Laxmipur)
|
3002005000NRG23121020220523934
|
13/10/2022
|
SWAPNA DEBNATH
|
3002005WL0061894
|
SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218292
|
|
SWAPNA DEBNATH
|
()
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-001/130 (Laxmipur)
|
3002005000NRG23121020220523620
|
13/10/2022
|
CHAPALA DEBNATH
|
3002005WL0061857
|
CHAPALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218200
|
|
CHAPALA DEBNATH
|
()
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-001/192 (Laxmipur)
|
3002005000NRG23121020220524224
|
13/10/2022
|
BAKUL BALA DEBNATH
|
3002005WL0061917
|
BAKUL BALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218204
|
|
BAKUL BALA DEBNATH
|
()
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-001/205 (Laxmipur)
|
3002005000NRG23121020220523879
|
13/10/2022
|
GOPINATH DEBNATH
|
3002005WL0061888
|
GOPINATH DEBNATH
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218199
|
|
GOPINATH DEBNATH
|
()
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-001/212 (Laxmipur)
|
3002005000NRG23121020220524031
|
13/10/2022
|
ANUP BISWAS
|
3002005WL0061896
|
ANUP BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218290
|
|
ANUP BISWAS
|
()
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-001/212 (Laxmipur)
|
3002005000NRG23121020220524032
|
13/10/2022
|
UTTAMA MAJUMDER BISWAS
|
3002005WL0061896
|
UTTAMA MAJUMDER BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218202
|
|
UTTAMA MAJUMDER BISWAS
|
()
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-001/258 (Laxmipur)
|
3002005000NRG23121020220523841
|
13/10/2022
|
MITHU DEY BISWAS
|
3002005WL0061884
|
MITHU DEY BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218203
|
|
MITHU DEY BISWAS
|
()
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-001/258 (Laxmipur)
|
3002005000NRG23121020220523840
|
13/10/2022
|
TARAN BISWAS
|
3002005WL0061884
|
TARAN BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218291
|
|
TARAN BISWAS
|
()
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-001/9 (Laxmipur)
|
3002005000NRG23121020220524079
|
13/10/2022
|
SURAJIT DAS
|
3002005WL0061901
|
SURAJIT DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218294
|
|
SURAJIT DAS
|
()
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-002/113 (Laxmipur)
|
3002005000NRG23121020220524083
|
13/10/2022
|
PRADIP SARKAR
|
3002005WL0061901
|
PRADIP SARKAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218209
|
|
PRADIP SARKAR
|
()
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-002/213 (Laxmipur)
|
3002005000NRG23121020220523925
|
13/10/2022
|
GOBINDA MUNDA
|
3002005WL0061892
|
GOBINDA MUNDA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218207
|
|
GOBINDA MUNDA
|
()
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-002/213 (Laxmipur)
|
3002005000NRG23121020220523926
|
13/10/2022
|
SABITA MUNDA
|
3002005WL0061892
|
SABITA MUNDA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218208
|
|
SABITA MUNDA
|
()
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-002/260 (Laxmipur)
|
3002005000NRG23121020220524205
|
13/10/2022
|
NIPU SAHA
|
3002005WL0061914
|
NIPU SAHA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218210
|
|
NIPU SAHA
|
()
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-002/48 (Laxmipur)
|
3002005000NRG23121020220523882
|
13/10/2022
|
HARADHAN PAUL
|
3002005WL0061888
|
HARADHAN PAUL
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218206
|
|
HARADHAN PAUL
|
()
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-003/137 (Laxmipur)
|
3002005000NRG23121020220523844
|
13/10/2022
|
AKHIL DAS
|
3002005WL0061884
|
AKHIL DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218205
|
|
AKHIL DAS
|
()
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-003/137 (Laxmipur)
|
3002005000NRG23121020220523845
|
13/10/2022
|
CHINU DAS
|
3002005WL0061884
|
CHINU DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218289
|
|
CHINU DAS
|
()
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-003/203 (Laxmipur)
|
3002005000NRG23121020220524037
|
13/10/2022
|
BHANULAL KAR
|
3002005WL0061896
|
BHANULAL KAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218293
|
|
BHANULAL KAR
|
()
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-003/71 (Laxmipur)
|
3002005000NRG23121020220524121
|
13/10/2022
|
AJOY DEBNATH
|
3002005WL0061904
|
AJOY DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218201
|
|
AJOY DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-001/103 (Laxmipur)
|
3002005000NRG23121020220524133
|
13/10/2022
|
Renu Debnath
|
3002005WL0061906
|
Renu Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218288
|
|
Renu Debnath
|
()
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-001/118 (Laxmipur)
|
3002005000NRG23121020220524091
|
13/10/2022
|
Rani Debnath
|
3002005WL0061902
|
Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218251
|
|
Rani Debnath
|
()
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-001/124 (Laxmipur)
|
3002005000NRG23121020220523920
|
13/10/2022
|
Sunil Dey
|
3002005WL0061892
|
Sunil Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218280
|
|
Sunil Dey
|
()
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-001/133 (Laxmipur)
|
3002005000NRG23121020220524170
|
13/10/2022
|
Rupan Sutradhar
|
3002005WL0061911
|
Rupan Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218215
|
|
Rupan Sutradhar
|
()
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-001/133 (Laxmipur)
|
3002005000NRG23121020220524171
|
13/10/2022
|
Sumati Sutradhar
|
3002005WL0061911
|
Sumati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218237
|
|
Sumati Sutradhar
|
()
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-001/139 (Laxmipur)
|
3002005000NRG23121020220523870
|
13/10/2022
|
Kajal Debnath
|
3002005WL0061887
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218255
|
|
Kajal Debnath
|
()
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-001/142 (Laxmipur)
|
3002005000NRG23121020220523908
|
13/10/2022
|
Sunil Chandra Das
|
3002005WL0061891
|
Sunil Chandra Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218221
|
|
Sunil Chandra Das
|
()
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-001/157 (Laxmipur)
|
3002005000NRG23121020220523717
|
13/10/2022
|
Babli Chowdhury Das
|
3002005WL0061867
|
Babli Chowdhury Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218265
|
|
Babli Chowdhury Das
|
()
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-001/160 (Laxmipur)
|
3002005000NRG23121020220523872
|
13/10/2022
|
Mani Majumder
|
3002005WL0061887
|
Mani Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218216
|
|
Mani Majumder
|
()
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-001/181 (Laxmipur)
|
3002005000NRG23121020220523860
|
13/10/2022
|
Alo Rani Sarkar
|
3002005WL0061886
|
Alo Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218287
|
|
Alo Rani Sarkar
|
()
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-001/220 (Laxmipur)
|
3002005000NRG23121020220523819
|
13/10/2022
|
Biswajit Sarkar
|
3002005WL0061882
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218233
|
|
Biswajit Sarkar
|
()
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-001/234 (Laxmipur)
|
3002005000NRG23121020220523790
|
13/10/2022
|
Pulak Dhar
|
3002005WL0061878
|
Pulak Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218286
|
|
Pulak Dhar
|
()
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-001/35 (Laxmipur)
|
3002005000NRG23121020220523880
|
13/10/2022
|
Joydeb Majumder
|
3002005WL0061888
|
Joydeb Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218231
|
|
Joydeb Majumder
|
()
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-001/38 (Laxmipur)
|
3002005000NRG23121020220524135
|
13/10/2022
|
Ratan Sutradhar
|
3002005WL0061906
|
Ratan Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218212
|
|
Ratan Sutradhar
|
()
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-001/65 (Laxmipur)
|
3002005000NRG23121020220523821
|
13/10/2022
|
Bikash Debnath
|
3002005WL0061882
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218281
|
|
Bikash Debnath
|
()
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-001/7 (Laxmipur)
|
3002005000NRG23121020220523935
|
13/10/2022
|
Modan Majumder
|
3002005WL0061894
|
Modan Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218232
|
|
Modan Majumder
|
()
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-001/89 (Laxmipur)
|
3002005000NRG23121020220524058
|
13/10/2022
|
Jashoda Das
|
3002005WL0061899
|
Jashoda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218235
|
|
Jashoda Das
|
()
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-002/101 (Laxmipur)
|
3002005000NRG23121020220523792
|
13/10/2022
|
Suresh Munda
|
3002005WL0061878
|
Suresh Munda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218263
|
|
Suresh Munda
|
()
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-002/113 (Laxmipur)
|
3002005000NRG23121020220524082
|
13/10/2022
|
Bhabita Sarkar
|
3002005WL0061901
|
Bhabita Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218249
|
|
Bhabita Sarkar
|
()
|
52
|
Bharat Chandra Nagar
|
TR-02-005-012-002/115 (Laxmipur)
|
3002005000NRG23121020220524061
|
13/10/2022
|
Mihir Sabar
|
3002005WL0061899
|
Mihir Sabar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218260
|
|
Mihir Sabar
|
()
|
53
|
Bharat Chandra Nagar
|
TR-02-005-012-002/127 (Laxmipur)
|
3002005000NRG23121020220524203
|
13/10/2022
|
Abdul Rashid Mia
|
3002005WL0061914
|
Abdul Rashid Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218247
|
|
Abdul Rashid Mia
|
()
|
54
|
Bharat Chandra Nagar
|
TR-02-005-012-002/130 (Laxmipur)
|
3002005000NRG23121020220524044
|
13/10/2022
|
Prasenjit Shil
|
3002005WL0061897
|
Prasenjit Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218224
|
|
Prasenjit Shil
|
()
|
55
|
Bharat Chandra Nagar
|
TR-02-005-012-002/140 (Laxmipur)
|
3002005000NRG23121020220523776
|
13/10/2022
|
Selu Pal
|
3002005WL0061875
|
Selu Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218278
|
|
Selu Pal
|
()
|
56
|
Bharat Chandra Nagar
|
TR-02-005-012-002/140 (Laxmipur)
|
3002005000NRG23121020220523775
|
13/10/2022
|
Sujan Paul
|
3002005WL0061875
|
Sujan Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218275
|
|
Sujan Paul
|
()
|
57
|
Bharat Chandra Nagar
|
TR-02-005-012-002/143 (Laxmipur)
|
3002005000NRG23121020220523842
|
13/10/2022
|
Babhatosh Paul
|
3002005WL0061884
|
Babhatosh Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218246
|
|
Babhatosh Paul
|
()
|
58
|
Bharat Chandra Nagar
|
TR-02-005-012-002/148 (Laxmipur)
|
3002005000NRG23121020220523855
|
13/10/2022
|
Soma Saha
|
3002005WL0061885
|
Soma Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218284
|
|
Soma Saha
|
()
|
59
|
Bharat Chandra Nagar
|
TR-02-005-012-002/18 (Laxmipur)
|
3002005000NRG23121020220524094
|
13/10/2022
|
Dulal Roy
|
3002005WL0061902
|
Dulal Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218248
|
|
Dulal Roy
|
()
|
60
|
Bharat Chandra Nagar
|
TR-02-005-012-002/182 (Laxmipur)
|
3002005000NRG23121020220524227
|
13/10/2022
|
Sumitra Sabar
|
3002005WL0061917
|
Sumitra Sabar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/10/2022
|
|
5843218223
|
|
Sumitra Sabar
|
()
|
61
|
Bharat Chandra Nagar
|
TR-02-005-012-002/184 (Laxmipur)
|
3002005000NRG23121020220523889
|
13/10/2022
|
Sukanta Sabar
|
3002005WL0061889
|
Sukanta Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218285
|
|
Sukanta Sabar
|
()
|
62
|
Bharat Chandra Nagar
|
TR-02-005-012-002/198 (Laxmipur)
|
3002005000NRG23121020220524146
|
13/10/2022
|
Ripon Saha
|
3002005WL0061907
|
Ripon Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218269
|
|
Ripon Saha
|
()
|
63
|
Bharat Chandra Nagar
|
TR-02-005-012-002/20 (Laxmipur)
|
3002005000NRG23121020220524162
|
13/10/2022
|
Barun Munda
|
3002005WL0061910
|
Barun Munda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218258
|
|
Barun Munda
|
()
|
64
|
Bharat Chandra Nagar
|
TR-02-005-012-002/228 (Laxmipur)
|
3002005000NRG23121020220524085
|
13/10/2022
|
Basanti Sabar
|
3002005WL0061901
|
Basanti Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218228
|
|
Basanti Sabar
|
()
|
65
|
Bharat Chandra Nagar
|
TR-02-005-012-002/23 (Laxmipur)
|
3002005000NRG23121020220524087
|
13/10/2022
|
Sanjit Das
|
3002005WL0061901
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218264
|
|
Sanjit Das
|
()
|
66
|
Bharat Chandra Nagar
|
TR-02-005-012-002/238 (Laxmipur)
|
3002005000NRG23121020220523813
|
13/10/2022
|
Maran Shukla Das
|
3002005WL0061881
|
Maran Shukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218229
|
|
Maran Shukla Das
|
()
|
67
|
Bharat Chandra Nagar
|
TR-02-005-012-002/238 (Laxmipur)
|
3002005000NRG23121020220523814
|
13/10/2022
|
Santana Das
|
3002005WL0061881
|
Santana Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218225
|
|
Santana Das
|
()
|
68
|
Bharat Chandra Nagar
|
TR-02-005-012-002/51 (Laxmipur)
|
3002005000NRG23121020220524035
|
13/10/2022
|
Sandhya Debnath
|
3002005WL0061896
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218267
|
|
Sandhya Debnath
|
()
|
69
|
Bharat Chandra Nagar
|
TR-02-005-012-002/52 (Laxmipur)
|
3002005000NRG23121020220524074
|
13/10/2022
|
Shubhu Rani Das
|
3002005WL0061900
|
Shubhu Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218217
|
|
Shubhu Rani Das
|
()
|
70
|
Bharat Chandra Nagar
|
TR-02-005-012-002/71 (Laxmipur)
|
3002005000NRG23121020220523875
|
13/10/2022
|
Rita Munda
|
3002005WL0061887
|
Rita Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218274
|
|
Rita Munda
|
()
|
71
|
Bharat Chandra Nagar
|
TR-02-005-012-002/78 (Laxmipur)
|
3002005000NRG23121020220523621
|
13/10/2022
|
Swapan Sabar
|
3002005WL0061857
|
Swapan Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218218
|
|
Swapan Sabar
|
()
|
72
|
Bharat Chandra Nagar
|
TR-02-005-012-002/85 (Laxmipur)
|
3002005000NRG23121020220523833
|
13/10/2022
|
Alomani Munda
|
3002005WL0061883
|
Alomani Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218259
|
|
Alomani Munda
|
()
|
73
|
Bharat Chandra Nagar
|
TR-02-005-012-002/87 (Laxmipur)
|
3002005000NRG23121020220524183
|
13/10/2022
|
Tufan Munda
|
3002005WL0061912
|
Tufan Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218250
|
|
Tufan Munda
|
()
|
74
|
Bharat Chandra Nagar
|
TR-02-005-012-002/9 (Laxmipur)
|
3002005000NRG23121020220523843
|
13/10/2022
|
Babul Munda
|
3002005WL0061884
|
Babul Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218277
|
|
Babul Munda
|
()
|
75
|
Bharat Chandra Nagar
|
TR-02-005-012-002/96 (Laxmipur)
|
3002005000NRG23121020220523835
|
13/10/2022
|
Bibhu Paul
|
3002005WL0061883
|
Bibhu Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218245
|
|
Bibhu Paul
|
()
|
76
|
Bharat Chandra Nagar
|
TR-02-005-012-003/119 (Laxmipur)
|
3002005000NRG23121020220524048
|
13/10/2022
|
Parimal Debnath
|
3002005WL0061897
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218213
|
|
Parimal Debnath
|
()
|
77
|
Bharat Chandra Nagar
|
TR-02-005-012-003/147 (Laxmipur)
|
3002005000NRG23121020220523914
|
13/10/2022
|
Ajit Debnath
|
3002005WL0061891
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218226
|
|
Ajit Debnath
|
()
|
78
|
Bharat Chandra Nagar
|
TR-02-005-012-003/147 (Laxmipur)
|
3002005000NRG23121020220523913
|
13/10/2022
|
Chinta Haran Debnath
|
3002005WL0061891
|
Chinta Haran Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218282
|
|
Chinta Haran Debnath
|
()
|
79
|
Bharat Chandra Nagar
|
TR-02-005-012-003/162 (Laxmipur)
|
3002005000NRG23121020220523927
|
13/10/2022
|
Debasish Majumder
|
3002005WL0061892
|
Debasish Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218243
|
|
Debasish Majumder
|
()
|
80
|
Bharat Chandra Nagar
|
TR-02-005-012-003/164 (Laxmipur)
|
3002005000NRG23121020220523857
|
13/10/2022
|
Mira Rani Debnath
|
3002005WL0061885
|
Mira Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218276
|
|
Mira Rani Debnath
|
()
|
81
|
Bharat Chandra Nagar
|
TR-02-005-012-003/166 (Laxmipur)
|
3002005000NRG23121020220524117
|
13/10/2022
|
Kana Bose Majumder
|
3002005WL0061904
|
Kana Bose Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218266
|
|
Kana Bose Majumder
|
()
|
82
|
Bharat Chandra Nagar
|
TR-02-005-012-003/186 (Laxmipur)
|
3002005000NRG23121020220524177
|
13/10/2022
|
Prantosh Paul
|
3002005WL0061911
|
Prantosh Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218272
|
|
Prantosh Paul
|
()
|
83
|
Bharat Chandra Nagar
|
TR-02-005-012-003/197 (Laxmipur)
|
3002005000NRG23121020220524147
|
13/10/2022
|
Sadhan Sen
|
3002005WL0061907
|
Sadhan Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218220
|
|
Sadhan Sen
|
()
|
84
|
Bharat Chandra Nagar
|
TR-02-005-012-003/23 (Laxmipur)
|
3002005000NRG23121020220523825
|
13/10/2022
|
Pradip Mahuri
|
3002005WL0061882
|
Pradip Mahuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218261
|
|
Pradip Mahuri
|
()
|
85
|
Bharat Chandra Nagar
|
TR-02-005-012-003/23 (Laxmipur)
|
3002005000NRG23121020220523824
|
13/10/2022
|
Pradip Mahuri
|
3002005WL0061882
|
Pradip Mahuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218236
|
|
Pradip Mahuri
|
()
|
86
|
Bharat Chandra Nagar
|
TR-02-005-012-003/27 (Laxmipur)
|
3002005000NRG23121020220524097
|
13/10/2022
|
Nani Gopal Shil
|
3002005WL0061902
|
Nani Gopal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218268
|
|
Nani Gopal Shil
|
()
|
87
|
Bharat Chandra Nagar
|
TR-02-005-012-003/50 (Laxmipur)
|
3002005000NRG23121020220523836
|
13/10/2022
|
Asish Majumder
|
3002005WL0061883
|
Asish Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218219
|
|
Asish Majumder
|
()
|
88
|
Bharat Chandra Nagar
|
TR-02-005-012-003/72 (Laxmipur)
|
3002005000NRG23121020220524050
|
13/10/2022
|
Ruma Das
|
3002005WL0061897
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218270
|
|
Ruma Das
|
()
|
89
|
Bharat Chandra Nagar
|
TR-02-005-012-003/84 (Laxmipur)
|
3002005000NRG23121020220524192
|
13/10/2022
|
Kajal Nayak Bhil
|
3002005WL0061913
|
Kajal Nayak Bhil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218234
|
|
Kajal Nayak Bhil
|
()
|
90
|
Bharat Chandra Nagar
|
TR-02-005-012-003/99 (Laxmipur)
|
3002005000NRG23121020220524148
|
13/10/2022
|
Joy lal Shil
|
3002005WL0061907
|
Joy lal Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218222
|
|
Joy lal Shil
|
()
|
91
|
Bharat Chandra Nagar
|
TR-02-005-012-004/1 (Laxmipur)
|
3002005000NRG23121020220523782
|
13/10/2022
|
Arati Bala Shil
|
3002005WL0061875
|
Arati Bala Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218252
|
|
Arati Bala Shil
|
()
|
92
|
Bharat Chandra Nagar
|
TR-02-005-012-004/1 (Laxmipur)
|
3002005000NRG23121020220523781
|
13/10/2022
|
Bashudeb Shil
|
3002005WL0061875
|
Bashudeb Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218238
|
|
Bashudeb Shil
|
()
|
93
|
Bharat Chandra Nagar
|
TR-02-005-012-004/105 (Laxmipur)
|
3002005000NRG23121020220524149
|
13/10/2022
|
Braja GopaL Shil
|
3002005WL0061907
|
Braja GopaL Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218257
|
|
Braja GopaL Shil
|
()
|
94
|
Bharat Chandra Nagar
|
TR-02-005-012-004/108 (Laxmipur)
|
3002005000NRG23121020220523746
|
13/10/2022
|
Pratima Shil
|
3002005WL0061870
|
Pratima Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218256
|
|
Pratima Shil
|
()
|
95
|
Bharat Chandra Nagar
|
TR-02-005-012-004/112 (Laxmipur)
|
3002005000NRG23121020220524167
|
13/10/2022
|
Amal Shil
|
3002005WL0061910
|
Amal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218271
|
|
Amal Shil
|
()
|
96
|
Bharat Chandra Nagar
|
TR-02-005-012-004/115 (Laxmipur)
|
3002005000NRG23121020220523783
|
13/10/2022
|
Kajal Choudhury
|
3002005WL0061875
|
Kajal Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218230
|
|
Kajal Choudhury
|
()
|
97
|
Bharat Chandra Nagar
|
TR-02-005-012-004/12 (Laxmipur)
|
3002005000NRG23121020220524140
|
13/10/2022
|
Ranjit Shil
|
3002005WL0061906
|
Ranjit Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218244
|
|
Ranjit Shil
|
()
|
98
|
Bharat Chandra Nagar
|
TR-02-005-012-004/17 (Laxmipur)
|
3002005000NRG23121020220523765
|
13/10/2022
|
Shiba Prasad Shil
|
3002005WL0061872
|
Shiba Prasad Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218239
|
|
Shiba Prasad Shil
|
()
|
99
|
Bharat Chandra Nagar
|
TR-02-005-012-004/28 (Laxmipur)
|
3002005000NRG23121020220523796
|
13/10/2022
|
Khela Bala Baidya
|
3002005WL0061878
|
Khela Bala Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218283
|
|
Khela Bala Baidya
|
()
|
100
|
Bharat Chandra Nagar
|
TR-02-005-012-004/53 (Laxmipur)
|
3002005000NRG23121020220524066
|
13/10/2022
|
Rakhal Shil
|
3002005WL0061899
|
Rakhal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218242
|
|
Rakhal Shil
|
()
|
101
|
Bharat Chandra Nagar
|
TR-02-005-012-004/75 (Laxmipur)
|
3002005000NRG23121020220524123
|
13/10/2022
|
Madhuri Munshi
|
3002005WL0061904
|
Madhuri Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218253
|
|
Madhuri Munshi
|
()
|
102
|
Bharat Chandra Nagar
|
TR-02-005-012-004/76 (Laxmipur)
|
3002005000NRG23121020220523722
|
13/10/2022
|
Anima Munshi
|
3002005WL0061867
|
Anima Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218254
|
|
Anima Munshi
|
()
|
103
|
Bharat Chandra Nagar
|
TR-02-005-012-004/77 (Laxmipur)
|
3002005000NRG23121020220524142
|
13/10/2022
|
Priyabala Shil
|
3002005WL0061906
|
Priyabala Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218279
|
|
Priyabala Shil
|
()
|
104
|
Bharat Chandra Nagar
|
TR-02-005-012-004/83 (Laxmipur)
|
3002005000NRG23121020220523752
|
13/10/2022
|
Ganga Munshi
|
3002005WL0061870
|
Ganga Munshi
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
20/10/2022
|
|
5843218262
|
|
Ganga Munshi
|
()
|
105
|
Bharat Chandra Nagar
|
TR-02-005-012-004/83 (Laxmipur)
|
3002005000NRG23121020220523751
|
13/10/2022
|
Pradip Munshi
|
3002005WL0061870
|
Pradip Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218273
|
|
Pradip Munshi
|
()
|
106
|
Bharat Chandra Nagar
|
TR-02-005-012-004/84 (Laxmipur)
|
3002005000NRG23121020220523723
|
13/10/2022
|
Pankaj Munshi
|
3002005WL0061867
|
Pankaj Munshi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218240
|
|
Pankaj Munshi
|
()
|
107
|
Bharat Chandra Nagar
|
TR-02-005-012-004/98 (Laxmipur)
|
3002005000NRG23121020220523867
|
13/10/2022
|
Rakesh Baidya
|
3002005WL0061886
|
Rakesh Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218241
|
|
Rakesh Baidya
|
()
|
108
|
Bharat Chandra Nagar
|
TR-02-005-012-005/35 (Laxmipur)
|
3002005000NRG23121020220524042
|
13/10/2022
|
Archana Datta
|
3002005WL0061896
|
Archana Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/10/2022
|
|
5843218227
|
|
Archana Datta
|
()
|
109
|
Bharat Chandra Nagar
|
TR-02-005-024-001/203 (Uttar Bharat Ch. Nagar)
|
3002005000NRG23121020220523837
|
13/10/2022
|
Dipak Biswas
|
3002005WL0061883
|
Dipak Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/10/2022
|
|
5843218214
|
|
Dipak Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139072
|
139072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202672
|
202672
|
|
|
|
|
|
|
|