|
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
|
BAGHMARA
|
AS-09-013-002-002/2643
()
|
0409013000NRG24281120230479893
|
28/11/2023
|
Mina Majhi
|
0409013WL045102
|
Mina Majhi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426314
|
|
Mina Majhi
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-002-009/2081
()
|
0409013000NRG24281120230480002
|
28/11/2023
|
Sulochana Nahak
|
0409013WL045107
|
Sulochana Nahak
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426272
|
|
Sulochana Nahak
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-002-009/2083
()
|
0409013000NRG24281120230479896
|
28/11/2023
|
Dasami Nahak
|
0409013WL045102
|
Dasami Nahak
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9667426276
|
|
Dasami Nahak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BAGHMARA
|
AS-09-013-002-003/2253
()
|
0409013000NRG24281120230479894
|
28/11/2023
|
POTHKA MAHALI
|
0409013WL045102
|
POTHKA MAHALI
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
19/01/2024
|
|
9667426324
|
|
POTHKA MAHALI
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-002-007/2424
()
|
0409013000NRG24281120230479993
|
28/11/2023
|
BHIM RAHIDAS
|
0409013WL045106
|
BHIM RAHIDAS
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426327
|
|
BHIM RAHIDAS
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-002-009/1641
()
|
0409013000NRG24281120230479995
|
28/11/2023
|
Durgi Biswakarma
|
0409013WL045106
|
Durgi Biswakarma
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426333
|
|
Durgi Biswakarma
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-002-009/1647
()
|
0409013000NRG24281120230479999
|
28/11/2023
|
Asha Sabar
|
0409013WL045107
|
Asha Sabar
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426337
|
|
Asha Sabar
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-009/1661
()
|
0409013000NRG24281120230479996
|
28/11/2023
|
Renu Rai Ghatowal
|
0409013WL045106
|
Renu Rai Ghatowal
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426334
|
|
Renu Rai Ghatowal
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-002-009/1671
()
|
0409013000NRG24281120230479907
|
28/11/2023
|
Padua Nahok
|
0409013WL045104
|
Padua Nahok
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426338
|
|
Padua Nahok
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-009/1783
()
|
0409013000NRG24281120230480000
|
28/11/2023
|
Pradip Sabor
|
0409013WL045107
|
Pradip Sabor
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426331
|
|
Pradip Sabor
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-009/1925
()
|
0409013000NRG24281120230480008
|
28/11/2023
|
Rupen Tossa
|
0409013WL045108
|
Rupen Tossa
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426335
|
|
Rupen Tossa
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-009/2065
()
|
0409013000NRG24281120230480001
|
28/11/2023
|
Asha Rai Ghatuwal
|
0409013WL045107
|
Asha Rai Ghatuwal
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426326
|
|
Asha Rai Ghatuwal
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-002-009/2481
()
|
0409013000NRG24281120230480009
|
28/11/2023
|
Drupadi Nahak
|
0409013WL045108
|
Drupadi Nahak
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426330
|
|
Drupadi Nahak
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-002-009/2744
()
|
0409013000NRG24281120230479908
|
28/11/2023
|
Pushpa Sabor
|
0409013WL045104
|
Pushpa Sabor
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426325
|
|
Pushpa Sabor
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-002-009/2769
()
|
0409013000NRG24281120230479909
|
28/11/2023
|
Renu Nahak
|
0409013WL045104
|
Renu Nahak
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426320
|
|
Renu Nahak
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-002-009/2781
()
|
0409013000NRG24281120230479997
|
28/11/2023
|
Parbati Mahapatra
|
0409013WL045106
|
Parbati Mahapatra
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426329
|
|
Parbati Mahapatra
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-002-009/2802
()
|
0409013000NRG24281120230480003
|
28/11/2023
|
Ganesh Dhoba
|
0409013WL045107
|
Ganesh Dhoba
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426328
|
|
Ganesh Dhoba
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-002-009/2806
()
|
0409013000NRG24281120230479998
|
28/11/2023
|
Arati Chabar
|
0409013WL045106
|
Arati Chabar
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426336
|
|
Arati Chabar
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-002-009/2838
()
|
0409013000NRG24281120230479897
|
28/11/2023
|
Tufan Nahak
|
0409013WL045102
|
Tufan Nahak
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9667426332
|
|
Tufan Nahak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
20
|
BAGHMARA
|
AS-09-013-001-009/1635
()
|
0409013000NRG24281120230481277
|
28/11/2023
|
Rimpa Ghosh
|
0409013WL045223
|
Rimpa Ghosh
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426321
|
|
Rimpa Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
BAGHMARA
|
AS-09-013-001-008/1651
()
|
0409013000NRG24281120230481332
|
28/11/2023
|
Nimai Das
|
0409013WL045226
|
Nimai Das
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426273
|
|
Nimai Das
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-001-009/223-B
()
|
0409013000NRG24281120230481289
|
28/11/2023
|
Ranjit Orang
|
0409013WL045223
|
Ranjit Orang
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426319
|
|
Ranjit Orang
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-001-009/238
()
|
0409013000NRG24281120230481293
|
28/11/2023
|
Samir Das
|
0409013WL045223
|
Samir Das
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426274
|
|
Samir Das
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-001-009/306
()
|
0409013000NRG24281120230481299
|
28/11/2023
|
Bina Orang
|
0409013WL045223
|
Bina Orang
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426345
|
|
Bina Orang
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-001-010/1626
()
|
0409013000NRG24281120230481344
|
28/11/2023
|
DIPANJALI NAYAK
|
0409013WL045226
|
DIPANJALI NAYAK
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426315
|
|
DIPANJALI NAYAK
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-001-010/2366
()
|
0409013000NRG24281120230481353
|
28/11/2023
|
Bornali Borthakur
|
0409013WL045226
|
Bornali Borthakur
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426318
|
|
Bornali Borthakur
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-001-010/2509
()
|
0409013000NRG24281120230481356
|
28/11/2023
|
Alani Nayak
|
0409013WL045226
|
Alani Nayak
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9667426316
|
|
Alani Nayak
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-002-003/2818
()
|
0409013000NRG24281120230480012
|
28/11/2023
|
Jiban Rohidas
|
0409013WL045109
|
Jiban Rohidas
|
00354
|
PUNB0205720
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9667426275
|
|
Jiban Rohidas
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-002-009/1836
()
|
0409013000NRG24281120230480007
|
28/11/2023
|
Surat Das
|
0409013WL045108
|
Surat Das
|
00354
|
PUNB0205720
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9667426317
|
|
Surat Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-002-009/2735
()
|
0409013000NRG24281120230480010
|
28/11/2023
|
Bulbuli Bauri
|
0409013WL045108
|
Bulbuli Bauri
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426277
|
|
MRS BULBULI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
31
|
BAGHMARA
|
AS-09-013-001-009/2097
()
|
0409013000NRG24281120230481284
|
28/11/2023
|
Montosh Malakar
|
0409013WL045223
|
Montosh Malakar
|
00462
|
UCBA0000419
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426278
|
|
MONTOSH MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
BAGHMARA
|
AS-09-013-001-008/1318
()
|
0409013000NRG24281120230481328
|
28/11/2023
|
Protima Bauri
|
0409013WL045226
|
Protima Bauri
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426297
|
|
PROTIMA BAWRI ORANG
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-001-008/1742
()
|
0409013000NRG24281120230481333
|
28/11/2023
|
CHAMPA AICH
|
0409013WL045226
|
CHAMPA AICH
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426299
|
|
CHAMPA AICH
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-001-008/1779
()
|
0409013000NRG24281120230481334
|
28/11/2023
|
Pabitra Das
|
0409013WL045226
|
Pabitra Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426306
|
|
PABITRA DAS
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-001-008/1819
()
|
0409013000NRG24281120230481335
|
28/11/2023
|
Suchitra Dutta
|
0409013WL045226
|
Suchitra Dutta
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426311
|
|
SUCHITRA DUTTA DEY
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-001-008/1870
()
|
0409013000NRG24281120230481336
|
28/11/2023
|
Mala Nandi
|
0409013WL045226
|
Mala Nandi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426339
|
|
MALA NANDI
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-001-008/2492
()
|
0409013000NRG24281120230481338
|
28/11/2023
|
Sudip Dutta
|
0409013WL045226
|
Sudip Dutta
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426344
|
|
SUDIP DUTTA
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-001-008/940
()
|
0409013000NRG24281120230481339
|
28/11/2023
|
Samir Aich
|
0409013WL045226
|
Samir Aich
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426313
|
|
SILU AICH
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-001-009/1118
()
|
0409013000NRG24281120230481263
|
28/11/2023
|
Tapan Bhawal
|
0409013WL045223
|
Tapan Bhawal
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426307
|
|
TAPAN BHAWAL
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-001-009/1470
()
|
0409013000NRG24281120230481266
|
28/11/2023
|
Fulomaya Orang
|
0409013WL045223
|
Fulomaya Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426340
|
|
FULOMAYA ORANG
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-001-009/1574
()
|
0409013000NRG24281120230481268
|
28/11/2023
|
Probhati Mandal
|
0409013WL045223
|
Probhati Mandal
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426342
|
|
PROBHATI MANDAL
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-001-009/1587
()
|
0409013000NRG24281120230481270
|
28/11/2023
|
Ajoy Nandi
|
0409013WL045223
|
Ajoy Nandi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426304
|
|
AJAY NANDI
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-001-009/1608
()
|
0409013000NRG24281120230481273
|
28/11/2023
|
Rajesh Orang
|
0409013WL045223
|
Rajesh Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426298
|
|
RAJESH ORANG
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-001-009/1625
()
|
0409013000NRG24281120230481274
|
28/11/2023
|
Swapan Paul
|
0409013WL045223
|
Swapan Paul
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426283
|
|
SWAPAN PAUL
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-001-009/1638
()
|
0409013000NRG24281120230481278
|
28/11/2023
|
Tapan Kunda
|
0409013WL045223
|
Tapan Kunda
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426346
|
|
TAPAN KUNDU
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-001-009/1655
()
|
0409013000NRG24281120230481279
|
28/11/2023
|
Basana Das
|
0409013WL045223
|
Basana Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426308
|
|
BASANA DAS
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-001-009/1845
()
|
0409013000NRG24281120230481281
|
28/11/2023
|
Arati Mondal
|
0409013WL045223
|
Arati Mondal
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426296
|
|
ARATI MANDAL
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-001-009/221-B
()
|
0409013000NRG24281120230481288
|
28/11/2023
|
Dipali Orang
|
0409013WL045223
|
Dipali Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426286
|
|
DIPALI ORANG
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-001-009/224-B
()
|
0409013000NRG24281120230481290
|
28/11/2023
|
Pawan Orang
|
0409013WL045223
|
Pawan Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426305
|
|
PABAN ORANG
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-001-009/2361
()
|
0409013000NRG24281120230481291
|
28/11/2023
|
ARUP DAS
|
0409013WL045223
|
ARUP DAS
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426290
|
|
ARUP DAS
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-001-009/2376
()
|
0409013000NRG24281120230481292
|
28/11/2023
|
Pradip Kundu
|
0409013WL045223
|
Pradip Kundu
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426310
|
|
PRADIP KUNDU
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-001-009/2461
()
|
0409013000NRG24281120230481294
|
28/11/2023
|
Sunita Mitra
|
0409013WL045223
|
Sunita Mitra
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426293
|
|
SUNITA MITRA DAS
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-001-009/2529
()
|
0409013000NRG24281120230481296
|
28/11/2023
|
Anamika Das
|
0409013WL045223
|
Anamika Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426291
|
|
ANAMIKA DAS
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-001-009/2529
()
|
0409013000NRG24281120230481295
|
28/11/2023
|
Tapan Das
|
0409013WL045223
|
Tapan Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426309
|
|
TAPAN DAS
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-001-009/2578
()
|
0409013000NRG24281120230481297
|
28/11/2023
|
Suman Kundu Dutta
|
0409013WL045223
|
Suman Kundu Dutta
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426292
|
|
SUMAN KUNDU DUTTA
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-001-009/306
()
|
0409013000NRG24281120230481300
|
28/11/2023
|
Puran Orang
|
0409013WL045223
|
Puran Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426300
|
|
PURAN ORANG
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-001-010/1466
()
|
0409013000NRG24281120230481341
|
28/11/2023
|
Rabi Kanta Roy
|
0409013WL045226
|
Rabi Kanta Roy
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426312
|
|
RABI KANTA RAY
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-001-010/1548
()
|
0409013000NRG24281120230481342
|
28/11/2023
|
Maneswary Gowala
|
0409013WL045226
|
Maneswary Gowala
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426303
|
|
MANESHWARI GOWALA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-001-010/1595-B
()
|
0409013000NRG24281120230481343
|
28/11/2023
|
Purna Ch. Das
|
0409013WL045226
|
Purna Ch. Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426279
|
|
PURNA DAS
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-001-010/1776
()
|
0409013000NRG24281120230481345
|
28/11/2023
|
Mamoni Rakhit Dey
|
0409013WL045226
|
Mamoni Rakhit Dey
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426288
|
|
MAMONI RAKHIT DEY
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-001-010/1808
()
|
0409013000NRG24281120230481347
|
28/11/2023
|
Dipak Aich
|
0409013WL045226
|
Dipak Aich
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426302
|
|
DIPAK AICH
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-001-010/2354
()
|
0409013000NRG24281120230481352
|
28/11/2023
|
Basanti Orang
|
0409013WL045226
|
Basanti Orang
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426301
|
|
BASANTI ORANG
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-001-010/2480
()
|
0409013000NRG24281120230481354
|
28/11/2023
|
Ratan Das
|
0409013WL045226
|
Ratan Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426341
|
|
RATAN DAS
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-001-010/2549
()
|
0409013000NRG24281120230481357
|
28/11/2023
|
Sunita Nayak
|
0409013WL045226
|
Sunita Nayak
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426289
|
|
SUNITA NAYAK
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-001-010/588
()
|
0409013000NRG24281120230481358
|
28/11/2023
|
Bapi Das
|
0409013WL045226
|
Bapi Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426285
|
|
BAPI DAS
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-001-010/590
()
|
0409013000NRG24281120230481359
|
28/11/2023
|
Jaya Paul
|
0409013WL045226
|
Jaya Paul
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426294
|
|
JAYA PAUL
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-001-010/721
()
|
0409013000NRG24281120230481360
|
28/11/2023
|
Subudh Das
|
0409013WL045226
|
Subudh Das
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426284
|
|
SUBODH DAS
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-001-010/904
()
|
0409013000NRG24281120230481362
|
28/11/2023
|
Chandana Dutta
|
0409013WL045226
|
Chandana Dutta
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426281
|
|
CHANDANA DUTTA
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-001-010/970
()
|
0409013000NRG24281120230481363
|
28/11/2023
|
Jhuma Dey
|
0409013WL045226
|
Jhuma Dey
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426287
|
|
JHUMA DEY
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-002-003/1586
()
|
0409013000NRG24281120230480011
|
28/11/2023
|
Hari Rahidas
|
0409013WL045109
|
Hari Rahidas
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426343
|
|
HARI ROHI DAS
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-002-003/2272
()
|
0409013000NRG24281120230479906
|
28/11/2023
|
JAYA MOTI RAHIDAS
|
0409013WL045104
|
JAYA MOTI RAHIDAS
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426295
|
|
JAYA MOTI RAHIDAS
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-002-009/1257
()
|
0409013000NRG24281120230480006
|
28/11/2023
|
Puna Pradhan
|
0409013WL045108
|
Puna Pradhan
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426282
|
|
PUNA PRADHAN
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-002-009/516
()
|
0409013000NRG24281120230480004
|
28/11/2023
|
Hiru Sabor
|
0409013WL045107
|
Hiru Sabor
|
00462
|
UCBA0001418
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9667426280
|
|
HIRU CHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
74
|
BAGHMARA
|
AS-09-013-001-009/2823
()
|
0409013000NRG24281120230481298
|
28/11/2023
|
Bulu Bhawal
|
0409013WL045223
|
Bulu Bhawal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426322
|
|
Bulu Bhawal
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-001-010/785-A
()
|
0409013000NRG24281120230481361
|
28/11/2023
|
Junali Orang
|
0409013WL045226
|
Junali Orang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9667426323
|
|
Junali Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110432
|
110432
|
|
|
|
|
|
|
|