|
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
|
CHANDRAPUR
|
AS-26-002-004-003/32
(Panikhati)
|
0426002000NRG23300920220014797
|
02/10/2022
|
BHASKAR DOIMARI
|
0426002WL003193
|
BHASKAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594475
|
|
BHASKAR DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-003/13
(Panikhati)
|
0426002000NRG23300920220014677
|
02/10/2022
|
UTTAM RANGPI
|
0426002WL003128
|
UTTAM RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594452
|
|
UTTAM RANGPI
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-003/242
(Panikhati)
|
0426002000NRG23300920220014811
|
02/10/2022
|
ANITA RANGPI
|
0426002WL003207
|
ANITA RANGPI
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594453
|
|
ANITA RANGPI
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-003/36
(Panikhati)
|
0426002000NRG23300920220014725
|
02/10/2022
|
PADUMI BASUMATARY
|
0426002WL003158
|
PADUMI BASUMATARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594455
|
|
PADUMI BASUMATARY
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-003/694
(Panikhati)
|
0426002000NRG23300920220014799
|
02/10/2022
|
DHIREN GARH
|
0426002WL003195
|
DHIREN GARH
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594456
|
|
DHIREN GARH
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-006/132
(Panikhati)
|
0426002000NRG23300920220014683
|
02/10/2022
|
SURESH BARMAN
|
0426002WL003134
|
SURESH BARMAN
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594454
|
|
SURESH BARMAN
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-007/693
(Panikhati)
|
0426002000NRG23300920220014798
|
02/10/2022
|
ACHMINA BEGUM
|
0426002WL003194
|
ACHMINA BEGUM
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594451
|
|
ACHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-001/469
(Panikhati)
|
0426002000NRG23300920220014801
|
02/10/2022
|
CHUNU BISWAS
|
0426002WL003197
|
CHUNU BISWAS
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594459
|
|
CHUNU BISWAS
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-001/490
(Panikhati)
|
0426002000NRG23300920220014786
|
02/10/2022
|
RAJU HARIJAN
|
0426002WL003183
|
RAJU HARIJAN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594458
|
|
RAJU HARIJAN
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-008/306
(Panikhati)
|
0426002000NRG23300920220014790
|
02/10/2022
|
BINA DARJI
|
0426002WL003187
|
BINA DARJI
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594457
|
|
BINA DARJI
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-013/313
(Panikhati)
|
0426002000NRG23300920220014775
|
02/10/2022
|
MADAN SEN
|
0426002WL003173
|
MADAN SEN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594460
|
|
MADAN SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-006/486
(Panikhati)
|
0426002000NRG23300920220014704
|
02/10/2022
|
Mr. RUPAM BISWAS
|
0426002WL003146
|
Mr. RUPAM BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594463
|
|
Mr. RUPAM BISWAS
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-007/15
(Panikhati)
|
0426002000NRG23300920220014726
|
02/10/2022
|
PABITRA NOMOSHUDRA
|
0426002WL003159
|
PABITRA NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594466
|
|
PABITRA NOMOSHUDRA
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-007/339
(Panikhati)
|
0426002000NRG23300920220014804
|
02/10/2022
|
Mrs. SHAYLABALA BARMAN
|
0426002WL003200
|
Mrs. SHAYLABALA BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594469
|
|
Mrs. SHAYLABALA BARMAN
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-007/360
(Panikhati)
|
0426002000NRG23300920220014785
|
02/10/2022
|
LALITA BISWAS
|
0426002WL003182
|
LALITA BISWAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594472
|
|
LALITA BISWAS
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-007/47
(Panikhati)
|
0426002000NRG23300920220014769
|
02/10/2022
|
MANI NOMOSHUDRA
|
0426002WL003167
|
MANI NOMOSHUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594471
|
|
MANI NOMOSHUDRA
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-007/474
(Panikhati)
|
0426002000NRG23300920220014767
|
02/10/2022
|
MANTU BARMAN
|
0426002WL003165
|
MANTU BARMAN
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594467
|
|
MANTU BARMAN
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-007/60
(Panikhati)
|
0426002000NRG23300920220014682
|
02/10/2022
|
SUSHIL DAS
|
0426002WL003133
|
SUSHIL DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594465
|
|
SUSHIL DAS
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-007/652
(Panikhati)
|
0426002000NRG23300920220014680
|
02/10/2022
|
TILU NAMASUDRA
|
0426002WL003131
|
TILU NAMASUDRA
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594462
|
|
TILU NAMASUDRA
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-007/691
(Panikhati)
|
0426002000NRG23300920220014700
|
02/10/2022
|
MD SHAHID ALI
|
0426002WL003142
|
MD SHAHID ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594464
|
|
MD SHAHID ALI
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-007/701
(Panikhati)
|
0426002000NRG23300920220014789
|
02/10/2022
|
Mr. JABBAR ALI
|
0426002WL003186
|
Mr. JABBAR ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594470
|
|
Mr. JABBAR ALI
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-008/307
(Panikhati)
|
0426002000NRG23300920220014791
|
02/10/2022
|
Ms. PRIYANKA DAS
|
0426002WL003188
|
Ms. PRIYANKA DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594473
|
|
Ms. PRIYANKA DAS
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-018/495
(Panikhati)
|
0426002000NRG23300920220014703
|
02/10/2022
|
Mr. CHABED ALI
|
0426002WL003145
|
Mr. CHABED ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594468
|
|
Mr. CHABED ALI
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-018/496
(Panikhati)
|
0426002000NRG23300920220014717
|
02/10/2022
|
RAHMAN ALI
|
0426002WL003151
|
RAHMAN ALI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5337594461
|
|
RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-018/104
(Panikhati)
|
0426002000NRG23300920220014794
|
02/10/2022
|
GANGASARAN BISWAS
|
0426002WL003191
|
GANGASARAN BISWAS
|
00165
|
IBKL0001207
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594474
|
|
GANGASARAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-013/311
(Panikhati)
|
0426002000NRG23300920220014781
|
02/10/2022
|
Mr. KESAB GIRI
|
0426002WL003179
|
Mr. KESAB GIRI
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594476
|
|
MR KESAB GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-007/203
(Panikhati)
|
0426002000NRG23300920220014810
|
02/10/2022
|
Mrs. ANJANA BORO
|
0426002WL003206
|
Mrs. ANJANA BORO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594481
|
|
MRS ANJANA BORO
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-007/703
(Panikhati)
|
0426002000NRG23300920220014705
|
02/10/2022
|
Mrs. RIATU BISHBAS
|
0426002WL003147
|
Mrs. RIATU BISHBAS
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594482
|
|
MRS RIATU BISHBAS
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-008/2
(Panikhati)
|
0426002000NRG23300920220014678
|
02/10/2022
|
Mrs USHA DEVI
|
0426002WL003129
|
Mrs USHA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594479
|
|
MRS USHA DEVI
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23300920220014793
|
02/10/2022
|
Mrs. GITA LALUNG
|
0426002WL003190
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594478
|
|
MRS GITA LALUNG
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-008/64
(Panikhati)
|
0426002000NRG23300920220014802
|
02/10/2022
|
Mr. BRITISH HAJONG
|
0426002WL003198
|
Mr. BRITISH HAJONG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594480
|
|
MR BRITISH HAJONG
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-009/57
(Panikhati)
|
0426002000NRG23300920220014771
|
02/10/2022
|
Shri MAMONI RONGPI
|
0426002WL003169
|
Shri MAMONI RONGPI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594477
|
|
SHRI MAMONI RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-006/234
(Panikhati)
|
0426002000NRG23300920220014803
|
02/10/2022
|
Mr. RAJEN SINGH
|
0426002WL003199
|
Mr. RAJEN SINGH
|
00415
|
SBIN0006196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594483
|
|
MR RAJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-001/483
(Panikhati)
|
0426002000NRG23300920220014727
|
02/10/2022
|
Shri NIRANJAN BISHWAS
|
0426002WL003160
|
Shri NIRANJAN BISHWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594493
|
|
SHRI NIRANJAN BISHWAS
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-001/484
(Panikhati)
|
0426002000NRG23300920220014768
|
02/10/2022
|
Mrs. MANJU BEGUM
|
0426002WL003166
|
Mrs. MANJU BEGUM
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594489
|
|
MRS MANJU BEGUM
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-001/486
(Panikhati)
|
0426002000NRG23300920220014774
|
02/10/2022
|
Mrs. MOINA KALITA
|
0426002WL003172
|
Mrs. MOINA KALITA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594490
|
|
MRS MOINA KALITA
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-001/57
(Panikhati)
|
0426002000NRG23300920220014796
|
02/10/2022
|
JADU MONI BISWAS
|
0426002WL003192
|
JADU MONI BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594485
|
|
MR JADU MONI BISWAS
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-007/435
(Panikhati)
|
0426002000NRG23300920220014701
|
02/10/2022
|
Mr. SAHADEV MAHATO
|
0426002WL003143
|
Mr. SAHADEV MAHATO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594492
|
|
MR SAHADEV MAHATO
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-007/698
(Panikhati)
|
0426002000NRG23300920220014702
|
02/10/2022
|
SADANANDA BISWAS
|
0426002WL003144
|
SADANANDA BISWAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594487
|
|
MRS SADANANDA BISWAS
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23300920220014792
|
02/10/2022
|
Mrs. SITARANI HAJANG
|
0426002WL003189
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594491
|
|
MRS SITARANI HAJANG
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-008/304
(Panikhati)
|
0426002000NRG23300920220014776
|
02/10/2022
|
LESH BAHADUR JOGI
|
0426002WL003174
|
LESH BAHADUR JOGI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594486
|
|
SHRI LSEH BAHADUR JOGI
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-013/308
(Panikhati)
|
0426002000NRG23300920220014676
|
02/10/2022
|
Mr. YOUGESH CHETRI
|
0426002WL003127
|
Mr. YOUGESH CHETRI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594494
|
|
MR YOUGESH CHETRI
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-014/374
(Panikhati)
|
0426002000NRG23300920220014722
|
02/10/2022
|
MS PRABHASINI NAMASUDRA
|
0426002WL003156
|
MS PRABHASINI NAMASUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594484
|
|
MR PRABHASINI NAMASUDRA
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-018/40
(Panikhati)
|
0426002000NRG23300920220014772
|
02/10/2022
|
Mrs. MALATI GURUNG
|
0426002WL003170
|
Mrs. MALATI GURUNG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594488
|
|
MRS MALATI GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-007/32
(Panikhati)
|
0426002000NRG23300920220014729
|
02/10/2022
|
NAYANI DAS
|
0426002WL003162
|
NAYANI DAS
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594495
|
|
MRS NAYANI DAS
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-008/43
(Panikhati)
|
0426002000NRG23300920220014779
|
02/10/2022
|
KUNILA HAJANG
|
0426002WL003177
|
KUNILA HAJANG
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594496
|
|
MRS KUNILA HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-001/47
(Panikhati)
|
0426002000NRG23300920220014724
|
02/10/2022
|
Mr. Kajal Sarkar
|
0426002WL003157
|
Mr. Kajal Sarkar
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594501
|
|
MR KAJAL SARKAR
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-008/147
(Panikhati)
|
0426002000NRG23300920220014721
|
02/10/2022
|
Mrs. PARBATI DEORI
|
0426002WL003155
|
Mrs. PARBATI DEORI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594499
|
|
MRS PARBATI DEORI
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-008/259
(Panikhati)
|
0426002000NRG23300920220014777
|
02/10/2022
|
Mr. LAXMAN JOGI
|
0426002WL003175
|
Mr. LAXMAN JOGI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594498
|
|
MR LAXMAN JOGI
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23300920220014679
|
02/10/2022
|
Mr. UJJAL HAJONG
|
0426002WL003130
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594500
|
|
MR UJJAL HAJONG
|
()
|
|
51
|
CHANDRAPUR
|
AS-26-002-004-008/311
(Panikhati)
|
0426002000NRG23300920220014718
|
02/10/2022
|
Mr. PRINCE UPADHAYA
|
0426002WL003152
|
Mr. PRINCE UPADHAYA
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594497
|
|
MR PRINCE UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPUR
|
AS-26-002-004-001/57
(Panikhati)
|
0426002000NRG23300920220014795
|
02/10/2022
|
FULMATI BISWAS
|
0426002WL003192
|
FULMATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594504
|
|
FULMATI BISWAS
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-004-003/1
(Panikhati)
|
0426002000NRG23300920220014766
|
02/10/2022
|
MANTU ORANG
|
0426002WL003164
|
MANTU ORANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594511
|
|
MANTU ORANG
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-004-003/246
(Panikhati)
|
0426002000NRG23300920220014773
|
02/10/2022
|
MALATI BORO
|
0426002WL003171
|
MALATI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594503
|
|
MALATI BORO
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-004-003/48
(Panikhati)
|
0426002000NRG23300920220014807
|
02/10/2022
|
BABUL RANGSHEL
|
0426002WL003203
|
BABUL RANGSHEL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594508
|
|
BABUL RANGSHEL
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-004-003/64
(Panikhati)
|
0426002000NRG23300920220014706
|
02/10/2022
|
REBIKA RABHA
|
0426002WL003148
|
REBIKA RABHA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594507
|
|
REBIKA RABHA
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-004-003/691
(Panikhati)
|
0426002000NRG23300920220014720
|
02/10/2022
|
PRADIP SWARGIYARI
|
0426002WL003154
|
PRADIP SWARGIYARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594510
|
|
PRADIP SWARGIYARI
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-004-003/70
(Panikhati)
|
0426002000NRG23300920220014808
|
02/10/2022
|
BABITA DAS
|
0426002WL003204
|
BABITA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594506
|
|
BABITA DAS
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-004-005/46
(Panikhati)
|
0426002000NRG23300920220014687
|
02/10/2022
|
SANKAR DAMAI
|
0426002WL003138
|
SANKAR DAMAI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594502
|
|
SANKAR DAMAI
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-004-007/469
(Panikhati)
|
0426002000NRG23300920220014707
|
02/10/2022
|
RANJIT MAHATO
|
0426002WL003149
|
RANJIT MAHATO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594505
|
|
RANJIT MAHATO
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-004-015/116
(Panikhati)
|
0426002000NRG23300920220014778
|
02/10/2022
|
KUSHAL DARJEE
|
0426002WL003176
|
KUSHAL DARJEE
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594509
|
|
KUSHAL DARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
62
|
CHANDRAPUR
|
AS-26-002-004-001/17
(Panikhati)
|
0426002000NRG23300920220014800
|
02/10/2022
|
DHANESWAR BISWAS
|
0426002WL003196
|
DHANESWAR BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594513
|
|
DHANESWAR BISWAS
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-004-001/189
(Panikhati)
|
0426002000NRG23300920220014719
|
02/10/2022
|
PREMANANDA NAMASHUDRA
|
0426002WL003153
|
PREMANANDA NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594523
|
|
PREMANANDA NAMASHUDRA
|
()
|
|
64
|
CHANDRAPUR
|
AS-26-002-004-001/194
(Panikhati)
|
0426002000NRG23300920220014698
|
02/10/2022
|
SANJIT NAMASHUDRA
|
0426002WL003140
|
SANJIT NAMASHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594525
|
|
SANJIT NAMASHUDRA
|
()
|
|
65
|
CHANDRAPUR
|
AS-26-002-004-001/47
(Panikhati)
|
0426002000NRG23300920220014723
|
02/10/2022
|
PARBBATI SARKAR
|
0426002WL003157
|
PARBBATI SARKAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594524
|
|
PARBATI SARKAR
|
()
|
|
66
|
CHANDRAPUR
|
AS-26-002-004-001/487
(Panikhati)
|
0426002000NRG23300920220014780
|
02/10/2022
|
KHELON RANI DAS
|
0426002WL003178
|
KHELON RANI DAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594530
|
|
KHELON RANI DAS
|
()
|
|
67
|
CHANDRAPUR
|
AS-26-002-004-006/509
(Panikhati)
|
0426002000NRG23300920220014782
|
02/10/2022
|
KANU NAMASUDRA
|
0426002WL003180
|
KANU NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594514
|
|
KANU NAMASUDRA
|
()
|
|
68
|
CHANDRAPUR
|
AS-26-002-004-007/116
(Panikhati)
|
0426002000NRG23300920220014770
|
02/10/2022
|
MAMATA BARMAN
|
0426002WL003168
|
MAMATA BARMAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594521
|
|
MAMATA BARMAN
|
()
|
|
69
|
CHANDRAPUR
|
AS-26-002-004-007/172
(Panikhati)
|
0426002000NRG23300920220014805
|
02/10/2022
|
BINDUMANI HAJONG
|
0426002WL003201
|
BINDUMANI HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594531
|
|
BINDUMANI HAJONG
|
()
|
|
70
|
CHANDRAPUR
|
AS-26-002-004-007/241
(Panikhati)
|
0426002000NRG23300920220014728
|
02/10/2022
|
NIJULA HAJONG
|
0426002WL003161
|
NIJULA HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594529
|
|
NIJULA HAJONG
|
()
|
|
71
|
CHANDRAPUR
|
AS-26-002-004-007/360
(Panikhati)
|
0426002000NRG23300920220014784
|
02/10/2022
|
JAIMATI BISWAS
|
0426002WL003182
|
JAIMATI BISWAS
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594519
|
|
JAYMATI BISWAS
|
()
|
|
72
|
CHANDRAPUR
|
AS-26-002-004-007/457
(Panikhati)
|
0426002000NRG23300920220014699
|
02/10/2022
|
SANJAY NAMASUDRA
|
0426002WL003141
|
SANJAY NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594522
|
|
SANJAY NAMASUDRA
|
()
|
|
73
|
CHANDRAPUR
|
AS-26-002-004-007/480
(Panikhati)
|
0426002000NRG23300920220014684
|
02/10/2022
|
SUMITRA NAMASUDRA
|
0426002WL003135
|
SUMITRA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594520
|
|
SUMITRA NAMASUDRA
|
()
|
|
74
|
CHANDRAPUR
|
AS-26-002-004-007/692
(Panikhati)
|
0426002000NRG23300920220014809
|
02/10/2022
|
AIYUB KHAN
|
0426002WL003205
|
AIYUB KHAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594517
|
|
AYUB KHAN
|
()
|
|
75
|
CHANDRAPUR
|
AS-26-002-004-007/695
(Panikhati)
|
0426002000NRG23300920220014787
|
02/10/2022
|
JAYANTA NOMOSHUDRA
|
0426002WL003184
|
JAYANTA NOMOSHUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594526
|
|
JAYANTA NOMOSHUDRA
|
()
|
|
76
|
CHANDRAPUR
|
AS-26-002-004-007/70
(Panikhati)
|
0426002000NRG23300920220014783
|
02/10/2022
|
KOMOLA NAMASUDRA
|
0426002WL003181
|
KOMOLA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594512
|
|
KAMALA NAMASUDRA
|
()
|
|
77
|
CHANDRAPUR
|
AS-26-002-004-008/45
(Panikhati)
|
0426002000NRG23300920220014681
|
02/10/2022
|
TIKEN HAJONG
|
0426002WL003132
|
TIKEN HAJONG
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594515
|
|
TIKEN HAJONG
|
()
|
|
78
|
CHANDRAPUR
|
AS-26-002-004-018/157
(Panikhati)
|
0426002000NRG23300920220014686
|
02/10/2022
|
SUDEJA BEGAM
|
0426002WL003137
|
SUDEJA BEGAM
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594516
|
|
KHUDEJA BEGUM
|
()
|
|
79
|
CHANDRAPUR
|
AS-26-002-004-018/174
(Panikhati)
|
0426002000NRG23300920220014806
|
02/10/2022
|
BAREK ALI
|
0426002WL003202
|
BAREK ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594527
|
|
BAREK ALI
|
()
|
|
80
|
CHANDRAPUR
|
AS-26-002-004-018/491
(Panikhati)
|
0426002000NRG23300920220014788
|
02/10/2022
|
JAMALUDDIN ALI
|
0426002WL003185
|
JAMALUDDIN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594528
|
|
JAMAL UDDIN ALI
|
()
|
|
81
|
CHANDRAPUR
|
AS-26-002-004-018/494
(Panikhati)
|
0426002000NRG23300920220014685
|
02/10/2022
|
SULEMAN ALI
|
0426002WL003136
|
SULEMAN ALI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337594518
|
|
SULEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|