|
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
|
Bhergaon
|
AS-27-002-033-239/40
(Hahchara)
|
0427002000NRG23190920220190976
|
19/09/2022
|
Mrs. Chintamoni Munda
|
0427002WL012639
|
Mrs. Chintamoni Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334523
|
|
Mrs. Chintamoni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-033-239/10-A
(Hahchara)
|
0427002000NRG23190920220191002
|
19/09/2022
|
Rupanjoli Bhumij
|
0427002WL012643
|
Rupanjoli Bhumij
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334469
|
|
Rupanjoli Bhumij
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-239/219
(Hahchara)
|
0427002000NRG23190920220191009
|
19/09/2022
|
Mukta Rani Mandal
|
0427002WL012644
|
Mukta Rani Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334506
|
|
Mukta Rani Mandal
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-239/219
(Hahchara)
|
0427002000NRG23190920220191008
|
19/09/2022
|
Sri Pradip Mandal
|
0427002WL012644
|
Sri Pradip Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334528
|
|
Sri Pradip Mandal
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-239/262
(Hahchara)
|
0427002000NRG23190920220190995
|
19/09/2022
|
Smt. Asthami Das
|
0427002WL012642
|
Smt. Asthami Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334488
|
|
Smt. Asthami Das
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-239/281
(Hahchara)
|
0427002000NRG23190920220191037
|
19/09/2022
|
Kalpana Barman
|
0427002WL012648
|
Kalpana Barman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334484
|
|
Kalpana Barman
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-239/450
(Hahchara)
|
0427002000NRG23190920220190964
|
19/09/2022
|
Chani Munda
|
0427002WL012637
|
Chani Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334507
|
|
Chani Munda
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-239/572
(Hahchara)
|
0427002000NRG23190920220190988
|
19/09/2022
|
Beauty Barman
|
0427002WL012641
|
Beauty Barman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334525
|
|
Beauty Barman
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-239/572
(Hahchara)
|
0427002000NRG23190920220190989
|
19/09/2022
|
Sarojani Mandal
|
0427002WL012641
|
Sarojani Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334467
|
|
Sarojani Mandal
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-239/587
(Hahchara)
|
0427002000NRG23190920220191010
|
19/09/2022
|
Karuna Baishnab
|
0427002WL012644
|
Karuna Baishnab
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334496
|
|
Karuna Baishnab
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-239/588
(Hahchara)
|
0427002000NRG23190920220190990
|
19/09/2022
|
Jimka Koya
|
0427002WL012641
|
Jimka Koya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334481
|
|
Jimka Koya
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-239/787
(Hahchara)
|
0427002000NRG23190920220191011
|
19/09/2022
|
Junaki chowhan
|
0427002WL012644
|
Junaki chowhan
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334472
|
|
Junaki chowhan
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-239/791
(Hahchara)
|
0427002000NRG23190920220191004
|
19/09/2022
|
Indrojit Das
|
0427002WL012643
|
Indrojit Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334512
|
|
Indrojit Das
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-239/794
(Hahchara)
|
0427002000NRG23190920220190977
|
19/09/2022
|
Golapi Bhumij
|
0427002WL012639
|
Golapi Bhumij
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334479
|
|
Golapi Bhumij
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-239/796
(Hahchara)
|
0427002000NRG23190920220191012
|
19/09/2022
|
Kunjalata Das
|
0427002WL012644
|
Kunjalata Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334473
|
|
Kunjalata Das
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-239/801
(Hahchara)
|
0427002000NRG23190920220191015
|
19/09/2022
|
Lachmi Tanti
|
0427002WL012645
|
Lachmi Tanti
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334498
|
|
Lachmi Tanti
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-239/810
(Hahchara)
|
0427002000NRG23190920220191013
|
19/09/2022
|
Rabin Bhumij
|
0427002WL012644
|
Rabin Bhumij
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334492
|
|
Rabin Bhumij
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-239/813
(Hahchara)
|
0427002000NRG23190920220191016
|
19/09/2022
|
Punia Gowala
|
0427002WL012645
|
Punia Gowala
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334463
|
|
Punia Gowala
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-239/829
(Hahchara)
|
0427002000NRG23190920220190991
|
19/09/2022
|
Dipti Roy
|
0427002WL012641
|
Dipti Roy
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334477
|
|
Dipti Roy
|
()
|
|
20
|
Bhergaon
|
AS-27-002-033-239/838
(Hahchara)
|
0427002000NRG23190920220191040
|
19/09/2022
|
Faguna Munda
|
0427002WL012648
|
Faguna Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334480
|
|
Faguna Munda
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-239/840
(Hahchara)
|
0427002000NRG23190920220191014
|
19/09/2022
|
Fulmati Kherowar
|
0427002WL012644
|
Fulmati Kherowar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334501
|
|
Fulmati Kherowar
|
()
|
|
22
|
Bhergaon
|
AS-27-002-033-240/103
(Hahchara)
|
0427002000NRG23190920220190978
|
19/09/2022
|
Sri Uttam Saharia
|
0427002WL012639
|
Sri Uttam Saharia
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334474
|
|
Sri Uttam Saharia
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-240/14
(Hahchara)
|
0427002000NRG23190920220190997
|
19/09/2022
|
Sri Dasarath Mahali
|
0427002WL012642
|
Sri Dasarath Mahali
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334485
|
|
Sri Dasarath Mahali
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-240/35
(Hahchara)
|
0427002000NRG23190920220190998
|
19/09/2022
|
Suburni Munda
|
0427002WL012642
|
Suburni Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334466
|
|
Suburni Munda
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-240/6
(Hahchara)
|
0427002000NRG23190920220190999
|
19/09/2022
|
Smt. Sukumoni Orang
|
0427002WL012642
|
Smt. Sukumoni Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334471
|
|
Smt. Sukumoni Orang
|
()
|
|
26
|
Bhergaon
|
AS-27-002-033-241/309
(Hahchara)
|
0427002000NRG23190920220191018
|
19/09/2022
|
Anima Sabar
|
0427002WL012645
|
Anima Sabar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334476
|
|
Anima Sabar
|
()
|
|
27
|
Bhergaon
|
AS-27-002-033-241/506
(Hahchara)
|
0427002000NRG23190920220191041
|
19/09/2022
|
Banki Sabar
|
0427002WL012648
|
Banki Sabar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334490
|
|
Banki Sabar
|
()
|
|
28
|
Bhergaon
|
AS-27-002-033-241/516
(Hahchara)
|
0427002000NRG23190920220190965
|
19/09/2022
|
Rathni Sonari
|
0427002WL012637
|
Rathni Sonari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334503
|
|
Rathni Sonari
|
()
|
|
29
|
Bhergaon
|
AS-27-002-033-242/103
(Hahchara)
|
0427002000NRG23190920220190958
|
19/09/2022
|
Ramesh Talukdar
|
0427002WL012636
|
Ramesh Talukdar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334487
|
|
Ramesh Talukdar
|
()
|
|
30
|
Bhergaon
|
AS-27-002-033-242/282
(Hahchara)
|
0427002000NRG23190920220190979
|
19/09/2022
|
Bangi Munda
|
0427002WL012639
|
Bangi Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334500
|
|
Bangi Munda
|
()
|
|
31
|
Bhergaon
|
AS-27-002-033-242/284
(Hahchara)
|
0427002000NRG23190920220190982
|
19/09/2022
|
Bamani Nayak
|
0427002WL012640
|
Bamani Nayak
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334516
|
|
Bamani Nayak
|
()
|
|
32
|
Bhergaon
|
AS-27-002-033-242/285
(Hahchara)
|
0427002000NRG23190920220190983
|
19/09/2022
|
Gouri Sabar
|
0427002WL012640
|
Gouri Sabar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334513
|
|
Gouri Sabar
|
()
|
|
33
|
Bhergaon
|
AS-27-002-033-242/288
(Hahchara)
|
0427002000NRG23190920220190971
|
19/09/2022
|
Niranjan Praja
|
0427002WL012638
|
Niranjan Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334494
|
|
Niranjan Praja
|
()
|
|
34
|
Bhergaon
|
AS-27-002-033-242/289
(Hahchara)
|
0427002000NRG23190920220190966
|
19/09/2022
|
Fulmati Praja
|
0427002WL012637
|
Fulmati Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334489
|
|
Fulmati Praja
|
()
|
|
35
|
Bhergaon
|
AS-27-002-033-242/290
(Hahchara)
|
0427002000NRG23190920220190972
|
19/09/2022
|
Rumi Praja
|
0427002WL012638
|
Rumi Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334527
|
|
Rumi Praja
|
()
|
|
36
|
Bhergaon
|
AS-27-002-033-242/291
(Hahchara)
|
0427002000NRG23190920220191000
|
19/09/2022
|
Moti Praja
|
0427002WL012642
|
Moti Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334508
|
|
Moti Praja
|
()
|
|
37
|
Bhergaon
|
AS-27-002-033-242/293
(Hahchara)
|
0427002000NRG23190920220190967
|
19/09/2022
|
Bina Munda
|
0427002WL012637
|
Bina Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334497
|
|
Bina Munda
|
()
|
|
38
|
Bhergaon
|
AS-27-002-033-242/302
(Hahchara)
|
0427002000NRG23190920220190980
|
19/09/2022
|
Rechama Praja
|
0427002WL012639
|
Rechama Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334509
|
|
Rechama Praja
|
()
|
|
39
|
Bhergaon
|
AS-27-002-033-242/32
(Hahchara)
|
0427002000NRG23190920220190973
|
19/09/2022
|
Mr. Rubul Talukdar
|
0427002WL012638
|
Mr. Rubul Talukdar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334464
|
|
Mr. Rubul Talukdar
|
()
|
|
40
|
Bhergaon
|
AS-27-002-033-242/34
(Hahchara)
|
0427002000NRG23190920220190984
|
19/09/2022
|
Gyanu Lama
|
0427002WL012640
|
Gyanu Lama
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334515
|
|
Gyanu Lama
|
()
|
|
41
|
Bhergaon
|
AS-27-002-033-242/42
(Hahchara)
|
0427002000NRG23190920220190992
|
19/09/2022
|
Sri Maheswar Rajbangshi
|
0427002WL012641
|
Sri Maheswar Rajbangshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334483
|
|
Sri Maheswar Rajbangshi
|
()
|
|
42
|
Bhergaon
|
AS-27-002-033-242/48
(Hahchara)
|
0427002000NRG23190920220190985
|
19/09/2022
|
Shukru Praja
|
0427002WL012640
|
Shukru Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334482
|
|
Shukru Praja
|
()
|
|
43
|
Bhergaon
|
AS-27-002-033-242/49
(Hahchara)
|
0427002000NRG23190920220190986
|
19/09/2022
|
Mr. Rabi Praja
|
0427002WL012640
|
Mr. Rabi Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334470
|
|
Mr. Rabi Praja
|
()
|
|
44
|
Bhergaon
|
AS-27-002-033-242/502
(Hahchara)
|
0427002000NRG23190920220190959
|
19/09/2022
|
Bipen Munda
|
0427002WL012636
|
Bipen Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334475
|
|
Bipen Munda
|
()
|
|
45
|
Bhergaon
|
AS-27-002-033-242/507
(Hahchara)
|
0427002000NRG23190920220190987
|
19/09/2022
|
Kanai Sabar
|
0427002WL012640
|
Kanai Sabar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334514
|
|
Kanai Sabar
|
()
|
|
46
|
Bhergaon
|
AS-27-002-033-242/516
(Hahchara)
|
0427002000NRG23190920220190960
|
19/09/2022
|
Bipen Praja
|
0427002WL012636
|
Bipen Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334493
|
|
Bipen Praja
|
()
|
|
47
|
Bhergaon
|
AS-27-002-033-242/527
(Hahchara)
|
0427002000NRG23190920220190974
|
19/09/2022
|
Bina Das
|
0427002WL012638
|
Bina Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334478
|
|
Bina Das
|
()
|
|
48
|
Bhergaon
|
AS-27-002-033-242/535
(Hahchara)
|
0427002000NRG23190920220190993
|
19/09/2022
|
Rasamani Praja
|
0427002WL012641
|
Rasamani Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334502
|
|
Rasamani Praja
|
()
|
|
49
|
Bhergaon
|
AS-27-002-033-242/536
(Hahchara)
|
0427002000NRG23190920220191005
|
19/09/2022
|
Lolita Praja
|
0427002WL012643
|
Lolita Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334495
|
|
Lolita Praja
|
()
|
|
50
|
Bhergaon
|
AS-27-002-033-242/538
(Hahchara)
|
0427002000NRG23190920220190961
|
19/09/2022
|
Rita Praja
|
0427002WL012636
|
Rita Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334465
|
|
Rita Praja
|
()
|
|
51
|
Bhergaon
|
AS-27-002-033-242/57
(Hahchara)
|
0427002000NRG23190920220190962
|
19/09/2022
|
Sri Shinka Munda
|
0427002WL012636
|
Sri Shinka Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334468
|
|
Sri Shinka Munda
|
()
|
|
52
|
Bhergaon
|
AS-27-002-033-242/6
(Hahchara)
|
0427002000NRG23190920220191006
|
19/09/2022
|
Mariyam Munda
|
0427002WL012643
|
Mariyam Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334486
|
|
Mariyam Munda
|
()
|
|
53
|
Bhergaon
|
AS-27-002-033-242/67
(Hahchara)
|
0427002000NRG23190920220190968
|
19/09/2022
|
Mrs. Nini Nag
|
0427002WL012637
|
Mrs. Nini Nag
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334504
|
|
Mrs. Nini Nag
|
()
|
|
54
|
Bhergaon
|
AS-27-002-033-242/71
(Hahchara)
|
0427002000NRG23190920220190994
|
19/09/2022
|
Mr. Nagen Praja
|
0427002WL012641
|
Mr. Nagen Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334511
|
|
Mr. Nagen Praja
|
()
|
|
55
|
Bhergaon
|
AS-27-002-033-242/780
(Hahchara)
|
0427002000NRG23190920220190975
|
19/09/2022
|
Randai Munda
|
0427002WL012638
|
Randai Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334499
|
|
Randai Munda
|
()
|
|
56
|
Bhergaon
|
AS-27-002-033-242/79
(Hahchara)
|
0427002000NRG23190920220190981
|
19/09/2022
|
Smt. Renuka Praja
|
0427002WL012639
|
Smt. Renuka Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334526
|
|
Smt. Renuka Praja
|
()
|
|
57
|
Bhergaon
|
AS-27-002-033-242/790
(Hahchara)
|
0427002000NRG23190920220190963
|
19/09/2022
|
Gobinda Praja
|
0427002WL012636
|
Gobinda Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334505
|
|
Gobinda Praja
|
()
|
|
58
|
Bhergaon
|
AS-27-002-033-242/793
(Hahchara)
|
0427002000NRG23190920220191007
|
19/09/2022
|
Chaniya Munda
|
0427002WL012643
|
Chaniya Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334510
|
|
Chaniya Munda
|
()
|
|
59
|
Bhergaon
|
AS-27-002-033-242/843
(Hahchara)
|
0427002000NRG23190920220190969
|
19/09/2022
|
Kossolya Praja
|
0427002WL012637
|
Kossolya Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334491
|
|
Kossolya Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
60
|
Bhergaon
|
AS-27-002-033-239/790
(Hahchara)
|
0427002000NRG23190920220191038
|
19/09/2022
|
Bulbul Mandal
|
0427002WL012648
|
Bulbul Mandal
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334519
|
|
MR BULBUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
Bhergaon
|
AS-27-002-033-239/570
(Hahchara)
|
0427002000NRG23190920220190996
|
19/09/2022
|
Basanti Mandal Sarkar
|
0427002WL012642
|
Basanti Mandal Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334520
|
|
MRS BASANTI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
Bhergaon
|
AS-27-002-033-239/10-A
(Hahchara)
|
0427002000NRG23190920220191001
|
19/09/2022
|
Sri Naren Bhumij
|
0427002WL012643
|
Sri Naren Bhumij
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334521
|
|
NAREN BHUMIJ
|
()
|
|
63
|
Bhergaon
|
AS-27-002-033-239/3
(Hahchara)
|
0427002000NRG23190920220191003
|
19/09/2022
|
Smt. Bijaya Das
|
0427002WL012643
|
Smt. Bijaya Das
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334524
|
|
BIJAYA DAS
|
()
|
|
64
|
Bhergaon
|
AS-27-002-033-240/32
(Hahchara)
|
0427002000NRG23190920220190970
|
19/09/2022
|
Smt. Daibaki Bhumij
|
0427002WL012638
|
Smt. Daibaki Bhumij
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334522
|
|
DAIBOKI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
65
|
Bhergaon
|
AS-27-002-033-239/790
(Hahchara)
|
0427002000NRG23190920220191039
|
19/09/2022
|
Anu Mandal
|
0427002WL012648
|
Anu Mandal
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334517
|
|
Anu Mandal
|
()
|
|
66
|
Bhergaon
|
AS-27-002-033-239/825
(Hahchara)
|
0427002000NRG23190920220191017
|
19/09/2022
|
Madhobi Bhumi
|
0427002WL012645
|
Madhobi Bhumi
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955334518
|
|
Madhobi Bhumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|