|
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
|
DHEKIAJULI
|
AS-09-001-006-001/1036
(CHENIMARI)
|
0409001000NRG23131020220450997
|
13/10/2022
|
Payari Nath
|
0409001WL029891
|
Payari Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655151
|
|
Payari Nath
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-006-001/1512
(CHENIMARI)
|
0409001000NRG23131020220451003
|
13/10/2022
|
Laxmi Sona
|
0409001WL029892
|
Laxmi Sona
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655169
|
|
Laxmi Sona
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-006-001/1513
(CHENIMARI)
|
0409001000NRG23131020220451004
|
13/10/2022
|
Mina Devnath
|
0409001WL029892
|
Mina Devnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655150
|
|
Mina Devnath
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-006-001/23
(CHENIMARI)
|
0409001000NRG23131020220451005
|
13/10/2022
|
Dinu Gowala
|
0409001WL029892
|
Dinu Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655167
|
|
Dinu Gowala
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-006-001/2582
(CHENIMARI)
|
0409001000NRG23131020220450976
|
13/10/2022
|
GOLAPI GOWALA
|
0409001WL029889
|
GOLAPI GOWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655175
|
|
GOLAPI GOWALA
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-006-002/1627
(CHENIMARI)
|
0409001000NRG23131020220451067
|
13/10/2022
|
MR UTTAM DAS
|
0409001WL029904
|
MR UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655148
|
|
MR UTTAM DAS
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-006-004/256
(CHENIMARI)
|
0409001000NRG23131020220451028
|
13/10/2022
|
Kajal Moti Boraik
|
0409001WL029898
|
Kajal Moti Boraik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655142
|
|
Kajal Moti Boraik
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-006-004/32
(CHENIMARI)
|
0409001000NRG23131020220451029
|
13/10/2022
|
Tarun Tanti
|
0409001WL029898
|
Tarun Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655152
|
|
Tarun Tanti
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-006-005/1425
(CHENIMARI)
|
0409001000NRG23131020220451017
|
13/10/2022
|
Anju Karmakar
|
0409001WL029895
|
Anju Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655176
|
|
Anju Karmakar
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-006-008/1088
(CHENIMARI)
|
0409001000NRG23131020220450941
|
13/10/2022
|
KAMAL ROY
|
0409001WL029885
|
KAMAL ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655145
|
|
KAMAL ROY
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-008/1094
(CHENIMARI)
|
0409001000NRG23131020220450999
|
13/10/2022
|
Samiran Nessa
|
0409001WL029891
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655173
|
|
Samiran Nessa
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-008/339
(CHENIMARI)
|
0409001000NRG23131020220451011
|
13/10/2022
|
RAJESH GHOSH
|
0409001WL029893
|
RAJESH GHOSH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655170
|
|
RAJESH GHOSH
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-006-008/351
(CHENIMARI)
|
0409001000NRG23131020220450949
|
13/10/2022
|
Bipul Dey
|
0409001WL029886
|
Bipul Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655153
|
|
Bipul Dey
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-006-008/370
(CHENIMARI)
|
0409001000NRG23131020220451031
|
13/10/2022
|
PURNIMA SARKAR
|
0409001WL029898
|
PURNIMA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655168
|
|
PURNIMA SARKAR
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-006-008/974
(CHENIMARI)
|
0409001000NRG23131020220451024
|
13/10/2022
|
Sabita Singha
|
0409001WL029897
|
Sabita Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655147
|
|
Sabita Singha
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-006-009/1923
(CHENIMARI)
|
0409001000NRG23131020220450958
|
13/10/2022
|
Tanka Nandi
|
0409001WL029887
|
Tanka Nandi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655171
|
|
Tanka Nandi
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-006-009/211
(CHENIMARI)
|
0409001000NRG23131020220450946
|
13/10/2022
|
Mala Sarkar
|
0409001WL029885
|
Mala Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655095
|
|
Mala Sarkar
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-006-009/3459
(CHENIMARI)
|
0409001000NRG23131020220451025
|
13/10/2022
|
Rakhi Bhadra
|
0409001WL029897
|
Rakhi Bhadra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655144
|
|
Rakhi Bhadra
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-006-011/1335
(CHENIMARI)
|
0409001000NRG23131020220451069
|
13/10/2022
|
Beronika Marki
|
0409001WL029905
|
Beronika Marki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655174
|
|
Beronika Marki
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-006-011/1579
(CHENIMARI)
|
0409001000NRG23131020220451070
|
13/10/2022
|
Dulal Bauri
|
0409001WL029905
|
Dulal Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655149
|
|
Dulal Bauri
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-006-011/1638
(CHENIMARI)
|
0409001000NRG23131020220451071
|
13/10/2022
|
FULDANIA AMRKI
|
0409001WL029905
|
FULDANIA AMRKI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655146
|
|
FULDANIA AMRKI
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-006-011/1711
(CHENIMARI)
|
0409001000NRG23131020220450959
|
13/10/2022
|
Binita Praja
|
0409001WL029887
|
Binita Praja
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655172
|
|
Binita Praja
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-006-011/2786
(CHENIMARI)
|
0409001000NRG23131020220451059
|
13/10/2022
|
Anita Turi
|
0409001WL029903
|
Anita Turi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655143
|
|
Anita Turi
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-006-011/2828
(CHENIMARI)
|
0409001000NRG23131020220451060
|
13/10/2022
|
RENU KORMAKAR
|
0409001WL029903
|
RENU KORMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655177
|
|
RENU KORMAKAR
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-006-011/3535
(CHENIMARI)
|
0409001000NRG23131020220451073
|
13/10/2022
|
Mariyana Bhengra
|
0409001WL029905
|
Mariyana Bhengra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655178
|
|
Mariyana Bhengra
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-015-004/75
(PANBARI)
|
0409001000NRG23131020220450839
|
13/10/2022
|
Mina Mahali
|
0409001WL029863
|
Mina Mahali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5846655096
|
|
Mina Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-006-001/3218
(CHENIMARI)
|
0409001000NRG23131020220451065
|
13/10/2022
|
Bandni Orang
|
0409001WL029904
|
Bandni Orang
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655155
|
|
Bandni Orang
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-006-001/3462
(CHENIMARI)
|
0409001000NRG23131020220451006
|
13/10/2022
|
Suchana Tapna
|
0409001WL029892
|
Suchana Tapna
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655158
|
|
Suchana Tapna
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-006-001/3710
(CHENIMARI)
|
0409001000NRG23131020220451055
|
13/10/2022
|
Bulu praja
|
0409001WL029902
|
Bulu praja
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655159
|
|
Bulu praja
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-006-005/3720
(CHENIMARI)
|
0409001000NRG23131020220451019
|
13/10/2022
|
Nare Tapna
|
0409001WL029895
|
Nare Tapna
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655157
|
|
Nare Tapna
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-006-008/3634
(CHENIMARI)
|
0409001000NRG23131020220450951
|
13/10/2022
|
Kamalesh Sarkar
|
0409001WL029886
|
Kamalesh Sarkar
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655156
|
|
Kamalesh Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-006-008/3537
(CHENIMARI)
|
0409001000NRG23131020220450943
|
13/10/2022
|
Shankar Bhowal
|
0409001WL029885
|
Shankar Bhowal
|
00078
|
CNRB0005413
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655162
|
|
Shankar Bhowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
DHEKIAJULI
|
AS-09-001-012-004/1870-A
(MIZIBARI)
|
0409001000NRG23131020220451034
|
13/10/2022
|
Chabi Ali
|
0409001WL029900
|
Chabi Ali
|
00089
|
CBIN0282144
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655154
|
|
Chabi Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
DHEKIAJULI
|
AS-09-001-006-001/3690
(CHENIMARI)
|
0409001000NRG23131020220450954
|
13/10/2022
|
ACHARI ORANG
|
0409001WL029887
|
ACHARI ORANG
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
20/10/2022
|
|
5846655160
|
|
ACHARI ORANG
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-006-010/1532
(CHENIMARI)
|
0409001000NRG23131020220451014
|
13/10/2022
|
Mr. SANIRAM SAWTAL
|
0409001WL029893
|
Mr. SANIRAM SAWTAL
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655161
|
|
Mr. SANIRAM SAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
36
|
DHEKIAJULI
|
AS-09-001-006-001/3337
(CHENIMARI)
|
0409001000NRG23131020220451066
|
13/10/2022
|
Akolina Munda
|
0409001WL029904
|
Akolina Munda
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655163
|
|
Akolina Munda
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-006-005/2095
(CHENIMARI)
|
0409001000NRG23131020220451018
|
13/10/2022
|
ALBIS TOPNO
|
0409001WL029895
|
ALBIS TOPNO
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655164
|
|
ALBIS TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
DHEKIAJULI
|
AS-09-001-006-001/3525
(CHENIMARI)
|
0409001000NRG23131020220451053
|
13/10/2022
|
Agnatuch Ekka
|
0409001WL029902
|
Agnatuch Ekka
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655165
|
|
Agnatuch Ekka
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-006-009/1235
(CHENIMARI)
|
0409001000NRG23131020220451013
|
13/10/2022
|
Anjana Roy
|
0409001WL029893
|
Anjana Roy
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
21/10/2022
|
|
5846655166
|
|
Anjana Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-006-008/1223
(CHENIMARI)
|
0409001000NRG23131020220450955
|
13/10/2022
|
MR MONORANJAN SAHA
|
0409001WL029887
|
MR MONORANJAN SAHA
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655098
|
|
MR MONORANJAN SAHA
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-006-008/2652
(CHENIMARI)
|
0409001000NRG23131020220451010
|
13/10/2022
|
Jharna Dutta
|
0409001WL029893
|
Jharna Dutta
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655101
|
|
MRS JHARNA DUTTA
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-006-008/2904
(CHENIMARI)
|
0409001000NRG23131020220450948
|
13/10/2022
|
NAYAN SUTRADHAR
|
0409001WL029886
|
NAYAN SUTRADHAR
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655099
|
|
MR NAYAN SUTRADHAR
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-006-008/3639
(CHENIMARI)
|
0409001000NRG23131020220450978
|
13/10/2022
|
Sefali Ghosh
|
0409001WL029889
|
Sefali Ghosh
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655100
|
|
MRS SEFALI GHOSH
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-006-010/666
(CHENIMARI)
|
0409001000NRG23131020220450981
|
13/10/2022
|
Dhaniram Bora
|
0409001WL029889
|
Dhaniram Bora
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655140
|
|
MR DHANIRAM BORA
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-006-011/1727
(CHENIMARI)
|
0409001000NRG23131020220451008
|
13/10/2022
|
Sabita Turi
|
0409001WL029892
|
Sabita Turi
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655141
|
|
MRS SABITA TURI
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-006-011/1883
(CHENIMARI)
|
0409001000NRG23131020220451072
|
13/10/2022
|
PORMILA BAWRI
|
0409001WL029905
|
PORMILA BAWRI
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655097
|
|
MRS PORMILA BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
47
|
DHEKIAJULI
|
AS-09-001-006-001/106
(CHENIMARI)
|
0409001000NRG23131020220451057
|
13/10/2022
|
Nabin Nag
|
0409001WL029903
|
Nabin Nag
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655121
|
|
NABIN NAG
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-006-001/1640
(CHENIMARI)
|
0409001000NRG23131020220451063
|
13/10/2022
|
MINU RAI
|
0409001WL029904
|
MINU RAI
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655120
|
|
MINU RAI
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-006-001/1887
(CHENIMARI)
|
0409001000NRG23131020220451064
|
13/10/2022
|
Anita Orang
|
0409001WL029904
|
Anita Orang
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655124
|
|
ANITA ORANG
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-006-001/2028
(CHENIMARI)
|
0409001000NRG23131020220451021
|
13/10/2022
|
Bandhu Bage Gowala
|
0409001WL029897
|
Bandhu Bage Gowala
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655116
|
|
BHANDU BAGE GOWALA
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-006-001/2157
(CHENIMARI)
|
0409001000NRG23131020220451051
|
13/10/2022
|
Kalpana Lama
|
0409001WL029902
|
Kalpana Lama
|
00462
|
UCBA0000852
|
2748
|
2748
|
Rejected
|
20/10/2022
|
|
5846655104
|
Account closed
|
|
|
|
52
|
DHEKIAJULI
|
AS-09-001-006-001/3224
(CHENIMARI)
|
0409001000NRG23131020220451052
|
13/10/2022
|
Pramila Karmakar
|
0409001WL029902
|
Pramila Karmakar
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655123
|
|
PRAMILA KARMAKAR
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-006-001/3652
(CHENIMARI)
|
0409001000NRG23131020220451007
|
13/10/2022
|
ETWARI MUNDA
|
0409001WL029892
|
ETWARI MUNDA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655126
|
|
ETWARI MUNDA
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-006-001/3676
(CHENIMARI)
|
0409001000NRG23131020220451054
|
13/10/2022
|
CHAMARI MUNDA
|
0409001WL029902
|
CHAMARI MUNDA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655129
|
|
CHAMARI MUNDA
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-006-001/3730
(CHENIMARI)
|
0409001000NRG23131020220451056
|
13/10/2022
|
Jolekha Munda
|
0409001WL029902
|
Jolekha Munda
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655131
|
|
JOLEKHA MUNDA
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-006-001/881
(CHENIMARI)
|
0409001000NRG23131020220451058
|
13/10/2022
|
Terja Kishan
|
0409001WL029903
|
Terja Kishan
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655102
|
|
TERJA KISAN
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-006-002/1264
(CHENIMARI)
|
0409001000NRG23131020220450998
|
13/10/2022
|
Aakta Kandulana
|
0409001WL029891
|
Aakta Kandulana
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655127
|
|
AKATA KANDULNA
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-006-002/2416
(CHENIMARI)
|
0409001000NRG23131020220451068
|
13/10/2022
|
SARASWATI SARKAR
|
0409001WL029904
|
SARASWATI SARKAR
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655112
|
|
SARASWATI SARKAR
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-006-003/1660
(CHENIMARI)
|
0409001000NRG23131020220451033
|
13/10/2022
|
LAKHAN PRAJA
|
0409001WL029899
|
LAKHAN PRAJA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655137
|
|
LAKHAN PRAJA
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-006-004/1623
(CHENIMARI)
|
0409001000NRG23131020220451027
|
13/10/2022
|
Subhadra Das
|
0409001WL029898
|
Subhadra Das
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655111
|
|
SUBHADRA DAS
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-006-004/3643
(CHENIMARI)
|
0409001000NRG23131020220451016
|
13/10/2022
|
Shyam Praja
|
0409001WL029895
|
Shyam Praja
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655133
|
|
SHYAM PRAJA
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-006-008/1423
(CHENIMARI)
|
0409001000NRG23131020220450947
|
13/10/2022
|
Dipa Gope
|
0409001WL029886
|
Dipa Gope
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655108
|
|
DIPA GOPE
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-006-008/1431
(CHENIMARI)
|
0409001000NRG23131020220451009
|
13/10/2022
|
GANGA RANI GHOSH
|
0409001WL029893
|
GANGA RANI GHOSH
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655106
|
|
GANGA RANI GHOSH
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-006-008/1681
(CHENIMARI)
|
0409001000NRG23131020220450942
|
13/10/2022
|
SIMA SINGHA
|
0409001WL029885
|
SIMA SINGHA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655107
|
|
SIMA SINGHA
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-006-008/1850
(CHENIMARI)
|
0409001000NRG23131020220451022
|
13/10/2022
|
Menaka Dey Haladhar
|
0409001WL029897
|
Menaka Dey Haladhar
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655117
|
|
MENAKA DEY
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-006-008/2602
(CHENIMARI)
|
0409001000NRG23131020220451030
|
13/10/2022
|
ANITA SHAH
|
0409001WL029898
|
ANITA SHAH
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655138
|
|
ANITA SHAH
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-006-008/2816
(CHENIMARI)
|
0409001000NRG23131020220450956
|
13/10/2022
|
RAMA ROY
|
0409001WL029887
|
RAMA ROY
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655136
|
|
RAMA ROY
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-006-008/2934
(CHENIMARI)
|
0409001000NRG23131020220450977
|
13/10/2022
|
Swapna Paul
|
0409001WL029889
|
Swapna Paul
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655105
|
|
SWAPNA PAUL
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-006-008/3495
(CHENIMARI)
|
0409001000NRG23131020220451000
|
13/10/2022
|
Mingku Saha
|
0409001WL029891
|
Mingku Saha
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655113
|
|
MINGKU SAHA
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-006-008/3499
(CHENIMARI)
|
0409001000NRG23131020220450957
|
13/10/2022
|
Purnima Ghatowar
|
0409001WL029887
|
Purnima Ghatowar
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655119
|
|
PURNIMA GHATOWAR
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-006-008/3608
(CHENIMARI)
|
0409001000NRG23131020220450950
|
13/10/2022
|
Anita Biswas
|
0409001WL029886
|
Anita Biswas
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655130
|
|
ANITA BISHWAS
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-006-008/3666
(CHENIMARI)
|
0409001000NRG23131020220450979
|
13/10/2022
|
PURNIMA GHOSH
|
0409001WL029889
|
PURNIMA GHOSH
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655115
|
|
RPUNIMA GHOSH
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-006-008/3669
(CHENIMARI)
|
0409001000NRG23131020220451012
|
13/10/2022
|
BINATA SINGH
|
0409001WL029893
|
BINATA SINGH
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655114
|
|
BINATA SINGH
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-006-008/3670
(CHENIMARI)
|
0409001000NRG23131020220450944
|
13/10/2022
|
JAHANARA KHATUN
|
0409001WL029885
|
JAHANARA KHATUN
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655118
|
|
JAHANARA KHATUN
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-006-008/3672
(CHENIMARI)
|
0409001000NRG23131020220450945
|
13/10/2022
|
MALATI DEBANATH
|
0409001WL029885
|
MALATI DEBANATH
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655125
|
|
MALATI DEB NATH
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-006-008/3714
(CHENIMARI)
|
0409001000NRG23131020220451023
|
13/10/2022
|
Indu Devi
|
0409001WL029897
|
Indu Devi
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655122
|
|
MRS INDU DEVI
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-006-008/3715
(CHENIMARI)
|
0409001000NRG23131020220450980
|
13/10/2022
|
Bulbuli Mallik
|
0409001WL029889
|
Bulbuli Mallik
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655128
|
|
BULBOLI MALLIK
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-006-008/376
(CHENIMARI)
|
0409001000NRG23131020220451032
|
13/10/2022
|
KASHAILYA GHATOWAR
|
0409001WL029898
|
KASHAILYA GHATOWAR
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655103
|
|
KASHAILYA GHATOWAR
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-006-008/865
(CHENIMARI)
|
0409001000NRG23131020220450952
|
13/10/2022
|
BASANTI DUTTA
|
0409001WL029886
|
BASANTI DUTTA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655109
|
|
BASANTI DUTTA
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-006-009/224
(CHENIMARI)
|
0409001000NRG23131020220451001
|
13/10/2022
|
Sukumar Mallick
|
0409001WL029891
|
Sukumar Mallick
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655139
|
|
SUKUMAL MALLIK
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-006-009/3630
(CHENIMARI)
|
0409001000NRG23131020220451026
|
13/10/2022
|
Shiuli Nandi
|
0409001WL029897
|
Shiuli Nandi
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655110
|
|
SHIULI NANDI
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-006-009/3633
(CHENIMARI)
|
0409001000NRG23131020220451002
|
13/10/2022
|
Krishna Dutta
|
0409001WL029891
|
Krishna Dutta
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655134
|
|
KRISHNA DUTTA
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-006-011/3513
(CHENIMARI)
|
0409001000NRG23131020220451061
|
13/10/2022
|
Balaram Turi
|
0409001WL029903
|
Balaram Turi
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655132
|
|
BALARAM TURI
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-006-011/3682
(CHENIMARI)
|
0409001000NRG23131020220451062
|
13/10/2022
|
AMAL BORA
|
0409001WL029903
|
AMAL BORA
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
20/10/2022
|
|
5846655135
|
|
AMAL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230374
|
230374
|
|
|
|
|
|
|
|