|
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
|
DIMORIA
|
AS-26-003-012-001/15
(TOPATALI)
|
0426003000NRG24161220230044135
|
16/12/2023
|
SABITA DAS
|
0426003WL010950
|
SABITA DAS
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723272
|
|
SABITA DAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-012-001/180
(TOPATALI)
|
0426003000NRG24161220230044189
|
16/12/2023
|
BAPON DAS
|
0426003WL010956
|
BAPON DAS
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723268
|
|
BAPON DAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-005/347
(TOPATALI)
|
0426003000NRG24161220230044224
|
16/12/2023
|
dhaniram das
|
0426003WL010959
|
dhaniram das
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723269
|
|
dhaniram das
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-005/415
(TOPATALI)
|
0426003000NRG24161220230044168
|
16/12/2023
|
SIMA MANDAL
|
0426003WL010953
|
SIMA MANDAL
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723265
|
|
SIMA MANDAL
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-005/599
(TOPATALI)
|
0426003000NRG24161220230044147
|
16/12/2023
|
KALITARA MALLIK
|
0426003WL010951
|
KALITARA MALLIK
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723266
|
|
KALITARA MALLIK
|
()
|
|
6
|
DIMORIA
|
AS-26-003-012-005/688
(TOPATALI)
|
0426003000NRG24161220230044161
|
16/12/2023
|
parbati barman
|
0426003WL010952
|
parbati barman
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723271
|
|
parbati barman
|
()
|
|
7
|
DIMORIA
|
AS-26-003-012-005/704
(TOPATALI)
|
0426003000NRG24161220230044162
|
16/12/2023
|
subasa mandal choudhuri
|
0426003WL010952
|
subasa mandal choudhuri
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723270
|
|
subasa mandal choudhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-012-003/150
(TOPATALI)
|
0426003000NRG24161220230044202
|
16/12/2023
|
nisha boro
|
0426003WL010957
|
nisha boro
|
00152
|
HDFC0002942
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723273
|
|
nisha boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-012-003/217
(TOPATALI)
|
0426003000NRG24161220230044177
|
16/12/2023
|
SANJIT DAIMARY
|
0426003WL010954
|
SANJIT DAIMARY
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
08/02/2024
|
|
0202723264
|
|
SANJIT DAIMARY
|
()
|
|
10
|
DIMORIA
|
AS-26-003-012-006/830
(TOPATALI)
|
0426003000NRG24161220230044180
|
16/12/2023
|
JAHANARA BEGUM
|
0426003WL010954
|
JAHANARA BEGUM
|
00354
|
PUNB0497900
|
2618
|
2618
|
Processed
|
08/02/2024
|
|
0202723274
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-012-003/132
(TOPATALI)
|
0426003000NRG24161220230044174
|
16/12/2023
|
MINA BORO
|
0426003WL010954
|
MINA BORO
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723276
|
|
MRS MINA BORO
|
()
|
|
12
|
DIMORIA
|
AS-26-003-012-003/252
(TOPATALI)
|
0426003000NRG24161220230044178
|
16/12/2023
|
BULI BORO
|
0426003WL010954
|
BULI BORO
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723263
|
|
MRS BULI BORO
|
()
|
|
13
|
DIMORIA
|
AS-26-003-012-003/252
(TOPATALI)
|
0426003000NRG24161220230044179
|
16/12/2023
|
TULESWAR BORO
|
0426003WL010954
|
TULESWAR BORO
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723275
|
|
MRS BULI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-012-003/59
(TOPATALI)
|
0426003000NRG24161220230044203
|
16/12/2023
|
GITA BORO
|
0426003WL010957
|
GITA BORO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723277
|
|
MRS GITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-012-001/192
(TOPATALI)
|
0426003000NRG24161220230044138
|
16/12/2023
|
BINA DAS
|
0426003WL010950
|
BINA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723321
|
|
BINA DAS
|
()
|
|
16
|
DIMORIA
|
AS-26-003-012-001/262
(TOPATALI)
|
0426003000NRG24161220230044145
|
16/12/2023
|
KALPANA DAS
|
0426003WL010951
|
KALPANA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723258
|
|
KALPANA DAS
|
()
|
|
17
|
DIMORIA
|
AS-26-003-012-001/348
(TOPATALI)
|
0426003000NRG24161220230044139
|
16/12/2023
|
DINANJAY DAS
|
0426003WL010950
|
DINANJAY DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723256
|
|
DINANJAY DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-012-001/348
(TOPATALI)
|
0426003000NRG24161220230044140
|
16/12/2023
|
REKHA DAS
|
0426003WL010950
|
REKHA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723253
|
|
REKHA DAS
|
()
|
|
19
|
DIMORIA
|
AS-26-003-012-001/385
(TOPATALI)
|
0426003000NRG24161220230044172
|
16/12/2023
|
KAMALA DAS
|
0426003WL010954
|
KAMALA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723327
|
|
KAMALA DAS
|
()
|
|
20
|
DIMORIA
|
AS-26-003-012-001/385
(TOPATALI)
|
0426003000NRG24161220230044171
|
16/12/2023
|
NIRANJAN DAS
|
0426003WL010954
|
NIRANJAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723325
|
|
NIRANJAN DAS
|
()
|
|
21
|
DIMORIA
|
AS-26-003-012-001/461
(TOPATALI)
|
0426003000NRG24161220230044142
|
16/12/2023
|
PRADIP DAS
|
0426003WL010950
|
PRADIP DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723299
|
|
PRADIP MANDAL
|
()
|
|
22
|
DIMORIA
|
AS-26-003-012-001/461
(TOPATALI)
|
0426003000NRG24161220230044141
|
16/12/2023
|
REKHA MANDAL
|
0426003WL010950
|
REKHA MANDAL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723289
|
|
REKHA MANDAL
|
()
|
|
23
|
DIMORIA
|
AS-26-003-012-001/489
(TOPATALI)
|
0426003000NRG24161220230044190
|
16/12/2023
|
bharat mallik
|
0426003WL010956
|
bharat mallik
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723288
|
|
BHARAT MALLIK
|
()
|
|
24
|
DIMORIA
|
AS-26-003-012-001/50
(TOPATALI)
|
0426003000NRG24161220230044143
|
16/12/2023
|
KRISHNA DAS
|
0426003WL010950
|
KRISHNA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723255
|
|
KRISHNA DAS
|
()
|
|
25
|
DIMORIA
|
AS-26-003-012-001/599
(TOPATALI)
|
0426003000NRG24161220230044183
|
16/12/2023
|
RAJDEP DAS
|
0426003WL010955
|
RAJDEP DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723294
|
|
BIDYADHAR DAS
|
()
|
|
26
|
DIMORIA
|
AS-26-003-012-001/599
(TOPATALI)
|
0426003000NRG24161220230044182
|
16/12/2023
|
SUMITRA DAS
|
0426003WL010955
|
SUMITRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723296
|
|
SUMITRA DAS
|
()
|
|
27
|
DIMORIA
|
AS-26-003-012-001/606
(TOPATALI)
|
0426003000NRG24161220230044144
|
16/12/2023
|
NARAYAN DAS
|
0426003WL010950
|
NARAYAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723303
|
|
NARAYAN DAS
|
()
|
|
28
|
DIMORIA
|
AS-26-003-012-001/76
(TOPATALI)
|
0426003000NRG24161220230044191
|
16/12/2023
|
BIMAL DAS
|
0426003WL010956
|
BIMAL DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723250
|
|
BIMAL DAS
|
()
|
|
29
|
DIMORIA
|
AS-26-003-012-001/76
(TOPATALI)
|
0426003000NRG24161220230044192
|
16/12/2023
|
PULESWARI DAS
|
0426003WL010956
|
PULESWARI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723237
|
|
PULESWARI DAS
|
()
|
|
30
|
DIMORIA
|
AS-26-003-012-001/785
(TOPATALI)
|
0426003000NRG24161220230044153
|
16/12/2023
|
MAMATA DAS
|
0426003WL010952
|
MAMATA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723311
|
|
MAMATA DAS
|
()
|
|
31
|
DIMORIA
|
AS-26-003-012-002/1
(TOPATALI)
|
0426003000NRG24161220230044233
|
16/12/2023
|
MANIKA DEURI
|
0426003WL010961
|
MANIKA DEURI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723283
|
|
MANIKA DEURI
|
()
|
|
32
|
DIMORIA
|
AS-26-003-012-003/132
(TOPATALI)
|
0426003000NRG24161220230044173
|
16/12/2023
|
PARMESWAR BORO
|
0426003WL010954
|
PARMESWAR BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723261
|
|
PRAMESWAR BORO
|
()
|
|
33
|
DIMORIA
|
AS-26-003-012-003/14
(TOPATALI)
|
0426003000NRG24161220230044193
|
16/12/2023
|
JAYANTA BORO
|
0426003WL010956
|
JAYANTA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723245
|
|
JAYANTA BORO
|
()
|
|
34
|
DIMORIA
|
AS-26-003-012-003/14
(TOPATALI)
|
0426003000NRG24161220230044194
|
16/12/2023
|
KETEKI DAIMARY BORO
|
0426003WL010956
|
KETEKI DAIMARY BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723286
|
|
KETEKI DAIMARY BORO
|
()
|
|
35
|
DIMORIA
|
AS-26-003-012-003/150
(TOPATALI)
|
0426003000NRG24161220230044201
|
16/12/2023
|
RENU BORO
|
0426003WL010957
|
RENU BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723317
|
|
RENU BORO
|
()
|
|
36
|
DIMORIA
|
AS-26-003-012-003/18
(TOPATALI)
|
0426003000NRG24161220230044210
|
16/12/2023
|
BOGA BORO
|
0426003WL010958
|
BOGA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723322
|
|
BOGA BORO
|
()
|
|
37
|
DIMORIA
|
AS-26-003-012-003/18
(TOPATALI)
|
0426003000NRG24161220230044211
|
16/12/2023
|
MAINA BORO
|
0426003WL010958
|
MAINA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723323
|
|
BOGA BORO
|
()
|
|
38
|
DIMORIA
|
AS-26-003-012-003/190
(TOPATALI)
|
0426003000NRG24161220230044175
|
16/12/2023
|
BIRSING BORO
|
0426003WL010954
|
BIRSING BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723243
|
|
MAISHRI BORO
|
()
|
|
39
|
DIMORIA
|
AS-26-003-012-003/190
(TOPATALI)
|
0426003000NRG24161220230044176
|
16/12/2023
|
MAISHRI BORO
|
0426003WL010954
|
MAISHRI BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723244
|
|
MAISHRI BORO
|
()
|
|
40
|
DIMORIA
|
AS-26-003-012-003/196
(TOPATALI)
|
0426003000NRG24161220230044164
|
16/12/2023
|
BASUDEB DAIMARY
|
0426003WL010953
|
BASUDEB DAIMARY
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723324
|
|
BASUDEB DAIMARY
|
()
|
|
41
|
DIMORIA
|
AS-26-003-012-003/211
(TOPATALI)
|
0426003000NRG24161220230044184
|
16/12/2023
|
ANITA BORO
|
0426003WL010955
|
ANITA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723309
|
|
SAMPA BORO
|
()
|
|
42
|
DIMORIA
|
AS-26-003-012-003/282
(TOPATALI)
|
0426003000NRG24161220230044221
|
16/12/2023
|
MANJU BORO NATH
|
0426003WL010959
|
MANJU BORO NATH
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723284
|
|
MANJU BORO NATH
|
()
|
|
43
|
DIMORIA
|
AS-26-003-012-003/795
(TOPATALI)
|
0426003000NRG24161220230044204
|
16/12/2023
|
nilima boro
|
0426003WL010957
|
nilima boro
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723292
|
|
NILIMA BORO
|
()
|
|
44
|
DIMORIA
|
AS-26-003-012-003/799
(TOPATALI)
|
0426003000NRG24161220230044165
|
16/12/2023
|
Rohini Daimary
|
0426003WL010953
|
Rohini Daimary
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723290
|
|
ROHINI DAIMARY
|
()
|
|
45
|
DIMORIA
|
AS-26-003-012-003/807
(TOPATALI)
|
0426003000NRG24161220230044207
|
16/12/2023
|
LALITA BORO
|
0426003WL010957
|
LALITA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723302
|
|
LALITA BORO
|
()
|
|
46
|
DIMORIA
|
AS-26-003-012-003/807
(TOPATALI)
|
0426003000NRG24161220230044205
|
16/12/2023
|
Mamani Boro
|
0426003WL010957
|
Mamani Boro
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723300
|
|
MANJIT BORO
|
()
|
|
47
|
DIMORIA
|
AS-26-003-012-003/807
(TOPATALI)
|
0426003000NRG24161220230044206
|
16/12/2023
|
MANJIT BORO
|
0426003WL010957
|
MANJIT BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723301
|
|
MANJIT BORO
|
()
|
|
48
|
DIMORIA
|
AS-26-003-012-003/815
(TOPATALI)
|
0426003000NRG24161220230044166
|
16/12/2023
|
jitendra boro
|
0426003WL010953
|
jitendra boro
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723285
|
|
JITENDRA BORO
|
()
|
|
49
|
DIMORIA
|
AS-26-003-012-003/822
(TOPATALI)
|
0426003000NRG24161220230044185
|
16/12/2023
|
Tompo Boro
|
0426003WL010955
|
Tompo Boro
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723297
|
|
TOMPO BORO
|
()
|
|
50
|
DIMORIA
|
AS-26-003-012-004/124
(TOPATALI)
|
0426003000NRG24161220230044235
|
16/12/2023
|
RATAN DAS
|
0426003WL010961
|
RATAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723319
|
|
UPENDRA DAS
|
()
|
|
51
|
DIMORIA
|
AS-26-003-012-004/124
(TOPATALI)
|
0426003000NRG24161220230044236
|
16/12/2023
|
TAPAN DAS
|
0426003WL010961
|
TAPAN DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723320
|
|
UPENDRA DAS
|
()
|
|
52
|
DIMORIA
|
AS-26-003-012-004/124
(TOPATALI)
|
0426003000NRG24161220230044234
|
16/12/2023
|
UPINDRA DAS
|
0426003WL010961
|
UPINDRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723318
|
|
UPENDRA DAS
|
()
|
|
53
|
DIMORIA
|
AS-26-003-012-004/45-A
(TOPATALI)
|
0426003000NRG24161220230044186
|
16/12/2023
|
lakhi das
|
0426003WL010955
|
lakhi das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723287
|
|
LAKHI DAS
|
()
|
|
54
|
DIMORIA
|
AS-26-003-012-004/49
(TOPATALI)
|
0426003000NRG24161220230044187
|
16/12/2023
|
LALITA DAS
|
0426003WL010955
|
LALITA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723246
|
|
LALITA DAS
|
()
|
|
55
|
DIMORIA
|
AS-26-003-012-004/89
(TOPATALI)
|
0426003000NRG24161220230044188
|
16/12/2023
|
SUNAMAY DAS
|
0426003WL010955
|
SUNAMAY DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723315
|
|
SUNAMAY DAS
|
()
|
|
56
|
DIMORIA
|
AS-26-003-012-005/105
(TOPATALI)
|
0426003000NRG24161220230044212
|
16/12/2023
|
MANURANJAN BISWAS
|
0426003WL010958
|
MANURANJAN BISWAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723257
|
|
MANORANJAN BISWAS
|
()
|
|
57
|
DIMORIA
|
AS-26-003-012-005/173
(TOPATALI)
|
0426003000NRG24161220230044213
|
16/12/2023
|
HARIMAN MALLIK
|
0426003WL010958
|
HARIMAN MALLIK
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723282
|
|
HARI MALLIK
|
()
|
|
58
|
DIMORIA
|
AS-26-003-012-005/173
(TOPATALI)
|
0426003000NRG24161220230044214
|
16/12/2023
|
SANJAY MALLIK
|
0426003WL010958
|
SANJAY MALLIK
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723293
|
|
SANJOY MALLIK
|
()
|
|
59
|
DIMORIA
|
AS-26-003-012-005/173
(TOPATALI)
|
0426003000NRG24161220230044215
|
16/12/2023
|
SUJIT MALLIK
|
0426003WL010958
|
SUJIT MALLIK
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723240
|
|
SUJIT MALLIK
|
()
|
|
60
|
DIMORIA
|
AS-26-003-012-005/188
(TOPATALI)
|
0426003000NRG24161220230044146
|
16/12/2023
|
KAMALA MAJUMDAR
|
0426003WL010951
|
KAMALA MAJUMDAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723241
|
|
KAMALA MAJUMDAR
|
()
|
|
61
|
DIMORIA
|
AS-26-003-012-005/209
(TOPATALI)
|
0426003000NRG24161220230044216
|
16/12/2023
|
RATUL DAS
|
0426003WL010958
|
RATUL DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723238
|
|
RATUL DAS
|
()
|
|
62
|
DIMORIA
|
AS-26-003-012-005/227
(TOPATALI)
|
0426003000NRG24161220230044218
|
16/12/2023
|
BASHANA DAS
|
0426003WL010958
|
BASHANA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723239
|
|
BASHANA DAS
|
()
|
|
63
|
DIMORIA
|
AS-26-003-012-005/227
(TOPATALI)
|
0426003000NRG24161220230044217
|
16/12/2023
|
MANINDRA DAS
|
0426003WL010958
|
MANINDRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723279
|
|
MANINDRA DAS
|
()
|
|
64
|
DIMORIA
|
AS-26-003-012-005/280
(TOPATALI)
|
0426003000NRG24161220230044237
|
16/12/2023
|
AJIT DAS
|
0426003WL010961
|
AJIT DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723262
|
|
AJIT DAS
|
()
|
|
65
|
DIMORIA
|
AS-26-003-012-005/287
(TOPATALI)
|
0426003000NRG24161220230044223
|
16/12/2023
|
DULAL MANDAL
|
0426003WL010959
|
DULAL MANDAL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723291
|
|
DULAL MANDAL
|
()
|
|
66
|
DIMORIA
|
AS-26-003-012-005/287
(TOPATALI)
|
0426003000NRG24161220230044222
|
16/12/2023
|
sandhya mandal
|
0426003WL010959
|
sandhya mandal
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723313
|
|
SANDHYA MANDAL
|
()
|
|
67
|
DIMORIA
|
AS-26-003-012-005/347
(TOPATALI)
|
0426003000NRG24161220230044225
|
16/12/2023
|
LAKSHMI DAS
|
0426003WL010959
|
LAKSHMI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723306
|
|
LAKHI DAS
|
()
|
|
68
|
DIMORIA
|
AS-26-003-012-005/355
(TOPATALI)
|
0426003000NRG24161220230044220
|
16/12/2023
|
jamini das
|
0426003WL010958
|
jamini das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723248
|
|
JAMINI DAS
|
()
|
|
69
|
DIMORIA
|
AS-26-003-012-005/379
(TOPATALI)
|
0426003000NRG24161220230044154
|
16/12/2023
|
DILIP GHOSH
|
0426003WL010952
|
DILIP GHOSH
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723247
|
|
DILIP GHOSH
|
()
|
|
70
|
DIMORIA
|
AS-26-003-012-005/412
(TOPATALI)
|
0426003000NRG24161220230044155
|
16/12/2023
|
RABINDRA DAS
|
0426003WL010952
|
RABINDRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723254
|
|
RABINDRA DAS
|
()
|
|
71
|
DIMORIA
|
AS-26-003-012-005/412
(TOPATALI)
|
0426003000NRG24161220230044156
|
16/12/2023
|
RASHBALA DAS
|
0426003WL010952
|
RASHBALA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723260
|
|
RAS DAS
|
()
|
|
72
|
DIMORIA
|
AS-26-003-012-005/415
(TOPATALI)
|
0426003000NRG24161220230044167
|
16/12/2023
|
GABINDRA MANDAL
|
0426003WL010953
|
GABINDRA MANDAL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723242
|
|
GABINDA MANDAL
|
()
|
|
73
|
DIMORIA
|
AS-26-003-012-005/448
(TOPATALI)
|
0426003000NRG24161220230044226
|
16/12/2023
|
rajubala das
|
0426003WL010959
|
rajubala das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723249
|
|
RAJUBALA DAS
|
()
|
|
74
|
DIMORIA
|
AS-26-003-012-005/453
(TOPATALI)
|
0426003000NRG24161220230044169
|
16/12/2023
|
samala das
|
0426003WL010953
|
samala das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723304
|
|
SAMALA DAS
|
()
|
|
75
|
DIMORIA
|
AS-26-003-012-005/464
(TOPATALI)
|
0426003000NRG24161220230044228
|
16/12/2023
|
jamuna sarkar
|
0426003WL010959
|
jamuna sarkar
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723326
|
|
JAMUNA SARKAR
|
()
|
|
76
|
DIMORIA
|
AS-26-003-012-005/605
(TOPATALI)
|
0426003000NRG24161220230044170
|
16/12/2023
|
anima das
|
0426003WL010953
|
anima das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723280
|
|
ANIMA DAS
|
()
|
|
77
|
DIMORIA
|
AS-26-003-012-005/609
(TOPATALI)
|
0426003000NRG24161220230044229
|
16/12/2023
|
shibu das
|
0426003WL010959
|
shibu das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723281
|
|
SHIBU DAS
|
()
|
|
78
|
DIMORIA
|
AS-26-003-012-005/686
(TOPATALI)
|
0426003000NRG24161220230044160
|
16/12/2023
|
RAJESH SARKAR
|
0426003WL010952
|
RAJESH SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723251
|
|
RAJESH SARKAR
|
()
|
|
79
|
DIMORIA
|
AS-26-003-012-005/686
(TOPATALI)
|
0426003000NRG24161220230044158
|
16/12/2023
|
rakhal sarkar
|
0426003WL010952
|
rakhal sarkar
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723305
|
|
RAKHAL SARKAR
|
()
|
|
80
|
DIMORIA
|
AS-26-003-012-005/686
(TOPATALI)
|
0426003000NRG24161220230044159
|
16/12/2023
|
SARASWATI SARKAR
|
0426003WL010952
|
SARASWATI SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723298
|
|
SARASWATI SARKAR
|
()
|
|
81
|
DIMORIA
|
AS-26-003-012-005/707
(TOPATALI)
|
0426003000NRG24161220230044238
|
16/12/2023
|
mantu das
|
0426003WL010961
|
mantu das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723314
|
|
MANTU DAS
|
()
|
|
82
|
DIMORIA
|
AS-26-003-012-005/87
(TOPATALI)
|
0426003000NRG24161220230044148
|
16/12/2023
|
gita das
|
0426003WL010951
|
gita das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723278
|
|
GITA DAS
|
()
|
|
83
|
DIMORIA
|
AS-26-003-012-005/94
(TOPATALI)
|
0426003000NRG24161220230044149
|
16/12/2023
|
GITARANI SARKAR
|
0426003WL010951
|
GITARANI SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723312
|
|
GITA SARKAR
|
()
|
|
84
|
DIMORIA
|
AS-26-003-012-006/196
(TOPATALI)
|
0426003000NRG24161220230044239
|
16/12/2023
|
JALIL ALI
|
0426003WL010961
|
JALIL ALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723307
|
|
MINUWARA BEGUM
|
()
|
|
85
|
DIMORIA
|
AS-26-003-012-006/196
(TOPATALI)
|
0426003000NRG24161220230044240
|
16/12/2023
|
MINUWARA BEGUM
|
0426003WL010961
|
MINUWARA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723308
|
|
MINUWARA BEGUM
|
()
|
|
86
|
DIMORIA
|
AS-26-003-012-006/24
(TOPATALI)
|
0426003000NRG24161220230044196
|
16/12/2023
|
ACHAMINA BEGUM
|
0426003WL010956
|
ACHAMINA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723316
|
|
ASMINA BEGUM
|
()
|
|
87
|
DIMORIA
|
AS-26-003-012-006/24
(TOPATALI)
|
0426003000NRG24161220230044195
|
16/12/2023
|
MAMIN HUSSAIN
|
0426003WL010956
|
MAMIN HUSSAIN
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723236
|
|
MAMIN HUSSAIN
|
()
|
|
88
|
DIMORIA
|
AS-26-003-012-006/265
(TOPATALI)
|
0426003000NRG24161220230044150
|
16/12/2023
|
SABED ALI
|
0426003WL010951
|
SABED ALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723259
|
|
SABED ALI
|
()
|
|
89
|
DIMORIA
|
AS-26-003-012-006/760
(TOPATALI)
|
0426003000NRG24161220230044209
|
16/12/2023
|
NAJIRUN BEGUM
|
0426003WL010957
|
NAJIRUN BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723310
|
|
NAJIRUN BEGUM
|
()
|
|
90
|
DIMORIA
|
AS-26-003-012-007/373
(TOPATALI)
|
0426003000NRG24161220230044198
|
16/12/2023
|
rukmini phangso
|
0426003WL010956
|
rukmini phangso
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723295
|
|
RUKMINI PHANGSO
|
()
|
|
91
|
DIMORIA
|
AS-26-003-012-007/618
(TOPATALI)
|
0426003000NRG24161220230044163
|
16/12/2023
|
DAL SINGH
|
0426003WL010952
|
DAL SINGH
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723252
|
|
DAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201586
|
201586
|
|
|
|
|
|
|
|
|
92
|
DIMORIA
|
AS-26-003-012-005/412
(TOPATALI)
|
0426003000NRG24161220230044157
|
16/12/2023
|
CHIRANJIT DAS
|
0426003WL010952
|
CHIRANJIT DAS
|
00662
|
BDBL0001436
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0202723267
|
|
CHIRANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240856
|
240856
|
|
|
|
|
|
|
|