|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-003/32
(Sukanta Nagar)
|
3002005000NRG23080620220053835
|
09/06/2022
|
Manik Paul
|
3002005WL0013451
|
Manik Paul
|
00078
|
CNRB0004148
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154030
|
|
ManikPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/48
(Sukanta Nagar)
|
3002005000NRG23080620220053723
|
09/06/2022
|
Pakhi Das
|
3002005WL0013439
|
Pakhi Das
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154031
|
|
PakhiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-004/69
(Sukanta Nagar)
|
3002005000NRG23080620220053902
|
09/06/2022
|
Atashi Datta Majumder
|
3002005WL0013459
|
Atashi Datta Majumder
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154032
|
|
AtashiDattaMajumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-004/94
(Sukanta Nagar)
|
3002005000NRG23080620220053930
|
09/06/2022
|
Anjali Das Sarkar
|
3002005WL0013462
|
Anjali Das Sarkar
|
00354
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154033
|
|
AnjaliDasSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-001/16
(Sukanta Nagar)
|
3002005000NRG23080620220053675
|
09/06/2022
|
Tutan Bhowmik
|
3002005WL0013435
|
Tutan Bhowmik
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154060
|
|
MR SUNIL BHOWMIK
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-002/37
(Sukanta Nagar)
|
3002005000NRG23080620220053678
|
09/06/2022
|
Goutam Datta
|
3002005WL0013435
|
Goutam Datta
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154059
|
|
MR GOUTAM DATTA
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-002/44
(Sukanta Nagar)
|
3002005000NRG23080620220053865
|
09/06/2022
|
Supriya debnath
|
3002005WL0013455
|
Supriya debnath
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154047
|
|
MRS SUPRIYA DEBNATH
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/57
(Sukanta Nagar)
|
3002005000NRG23080620220053746
|
09/06/2022
|
Usha Rani Das
|
3002005WL0013441
|
Usha Rani Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154051
|
|
MRS USHARANI DAS
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-002/63
(Sukanta Nagar)
|
3002005000NRG23080620220053813
|
09/06/2022
|
Saraswati Das
|
3002005WL0013449
|
Saraswati Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154058
|
|
MRS SARASWATI DAS
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-002/87
(Sukanta Nagar)
|
3002005000NRG23080620220053844
|
09/06/2022
|
Uttam Das
|
3002005WL0013453
|
Uttam Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154056
|
|
MR UTTAM DAS
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-002/88
(Sukanta Nagar)
|
3002005000NRG23080620220053774
|
09/06/2022
|
Bimal Das
|
3002005WL0013443
|
Bimal Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154053
|
|
MR BIMAL DAS
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-003/160
(Sukanta Nagar)
|
3002005000NRG23080620220053692
|
09/06/2022
|
Laxmi bala das
|
3002005WL0013436
|
Laxmi bala das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154050
|
|
MS LAXMI BALA DAS
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-003/23
(Sukanta Nagar)
|
3002005000NRG23080620220053714
|
09/06/2022
|
Sukhi Rani Baidya
|
3002005WL0013438
|
Sukhi Rani Baidya
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154046
|
|
SAKHI RANI BAIDYA
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-003/24
(Sukanta Nagar)
|
3002005000NRG23080620220053938
|
09/06/2022
|
Dulal Debnath
|
3002005WL0013464
|
Dulal Debnath
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154052
|
|
MR DULAL DEBNATH
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-003/25
(Sukanta Nagar)
|
3002005000NRG23080620220053851
|
09/06/2022
|
Parul Bhowmik
|
3002005WL0013453
|
Parul Bhowmik
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154062
|
|
MRS PARUL BHOWMIK
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-003/45
(Sukanta Nagar)
|
3002005000NRG23080620220053740
|
09/06/2022
|
Sakhibala Das
|
3002005WL0013440
|
Sakhibala Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154061
|
|
MRS SAKHI BALA DAS
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-004/12
(Sukanta Nagar)
|
3002005000NRG23080620220053715
|
09/06/2022
|
Kamal Ghosh
|
3002005WL0013438
|
Kamal Ghosh
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154054
|
|
MR KAMAL GHOSH
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-004/12
(Sukanta Nagar)
|
3002005000NRG23080620220053716
|
09/06/2022
|
Kamal Ghosh
|
3002005WL0013438
|
Kamal Ghosh
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154055
|
|
MR KAMAL GHOSH
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-004/48
(Sukanta Nagar)
|
3002005000NRG23080620220053928
|
09/06/2022
|
Minati Datta
|
3002005WL0013462
|
Minati Datta
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154049
|
|
MRS MINATI DATTA
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-004/85
(Sukanta Nagar)
|
3002005000NRG23080620220053673
|
09/06/2022
|
Subhajit Baidya
|
3002005WL0013434
|
Subhajit Baidya
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154057
|
|
MR SUBHAJIT BAIDYA
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-004/94
(Sukanta Nagar)
|
3002005000NRG23080620220053929
|
09/06/2022
|
Keshab Sarkar
|
3002005WL0013462
|
Keshab Sarkar
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154048
|
|
MR KESHAB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-002/149
(Sukanta Nagar)
|
3002005000NRG23080620220053688
|
09/06/2022
|
Piklu Saha
|
3002005WL0013436
|
Piklu Saha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154041
|
|
PikluSaha
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-002/51
(Sukanta Nagar)
|
3002005000NRG23080620220053761
|
09/06/2022
|
Santi Debnath
|
3002005WL0013442
|
Santi Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154039
|
|
SantiDebnath
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-002/53
(Sukanta Nagar)
|
3002005000NRG23080620220053932
|
09/06/2022
|
Gobinda Debnath
|
3002005WL0013463
|
Gobinda Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154045
|
|
GobindaDebnath
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-002/57
(Sukanta Nagar)
|
3002005000NRG23080620220053745
|
09/06/2022
|
Malina Das
|
3002005WL0013441
|
Malina Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154036
|
|
MalinaDas
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-002/62
(Sukanta Nagar)
|
3002005000NRG23080620220053679
|
09/06/2022
|
Sobharani Debnath
|
3002005WL0013435
|
Sobharani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154038
|
|
SobharaniDebnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-003/154
(Sukanta Nagar)
|
3002005000NRG23080620220053833
|
09/06/2022
|
Milan Bala Das
|
3002005WL0013451
|
Milan Bala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154042
|
|
MilanBalaDas
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-023-003/24
(Sukanta Nagar)
|
3002005000NRG23080620220053940
|
09/06/2022
|
Bitu Debnath
|
3002005WL0013464
|
Bitu Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154044
|
|
BituDebnath
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-023-003/67
(Sukanta Nagar)
|
3002005000NRG23080620220053918
|
09/06/2022
|
Haripada Debnath
|
3002005WL0013461
|
Haripada Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154035
|
|
HaripadaDebnath
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-023-003/86
(Sukanta Nagar)
|
3002005000NRG23080620220053685
|
09/06/2022
|
Maran Kumar Das
|
3002005WL0013435
|
Maran Kumar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154043
|
|
MaranKumarDas
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-023-003/88
(Sukanta Nagar)
|
3002005000NRG23080620220053852
|
09/06/2022
|
Jali Rani Some
|
3002005WL0013453
|
Jali Rani Some
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154037
|
|
JaliRaniSome
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-023-004/27
(Sukanta Nagar)
|
3002005000NRG23080620220053749
|
09/06/2022
|
NITAI DATTA
|
3002005WL0013441
|
NITAI DATTA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154034
|
|
NITAIDATTA
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-023-005/6
(Sukanta Nagar)
|
3002005000NRG23080620220053780
|
09/06/2022
|
Anima Datta
|
3002005WL0013443
|
Anima Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154040
|
|
AnimaDatta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-023-001/99
(Sukanta Nagar)
|
3002005000NRG23080620220053910
|
09/06/2022
|
Surajit Debnath
|
3002005WL0013461
|
Surajit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154095
|
|
SurajitDebnath
|
()
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-023-002/146
(Sukanta Nagar)
|
3002005000NRG23080620220053860
|
09/06/2022
|
Anupam Bhowmik
|
3002005WL0013455
|
Anupam Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154067
|
|
AnupamBhowmik
|
()
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-023-002/146
(Sukanta Nagar)
|
3002005000NRG23080620220053861
|
09/06/2022
|
Mamata Bhowmik
|
3002005WL0013455
|
Mamata Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154074
|
|
MamataBhowmik
|
()
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-023-002/149
(Sukanta Nagar)
|
3002005000NRG23080620220053687
|
09/06/2022
|
Priyanka bala Datta
|
3002005WL0013436
|
Priyanka bala Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154105
|
|
PriyankabalaDatta
|
()
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-023-002/24
(Sukanta Nagar)
|
3002005000NRG23080620220053809
|
09/06/2022
|
Jharna Pachali
|
3002005WL0013449
|
Jharna Pachali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154083
|
|
JharnaPachali
|
()
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-023-002/55
(Sukanta Nagar)
|
3002005000NRG23080620220053737
|
09/06/2022
|
Laxman Debnath
|
3002005WL0013440
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154091
|
|
LaxmanDebnath
|
()
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-023-002/60
(Sukanta Nagar)
|
3002005000NRG23080620220053770
|
09/06/2022
|
Bishnu Bala Das
|
3002005WL0013443
|
Bishnu Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154082
|
|
BishnuBalaDas
|
()
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-023-002/60
(Sukanta Nagar)
|
3002005000NRG23080620220053769
|
09/06/2022
|
Kajal Das
|
3002005WL0013443
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154077
|
|
KajalDas
|
()
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-023-002/60
(Sukanta Nagar)
|
3002005000NRG23080620220053771
|
09/06/2022
|
Shibu Das
|
3002005WL0013443
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154069
|
|
ShibuDas
|
()
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-023-002/63
(Sukanta Nagar)
|
3002005000NRG23080620220053811
|
09/06/2022
|
Bimal Das
|
3002005WL0013449
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154102
|
|
BimalDas
|
()
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-023-002/63
(Sukanta Nagar)
|
3002005000NRG23080620220053812
|
09/06/2022
|
Munna Sutradhar Das
|
3002005WL0013449
|
Munna Sutradhar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154104
|
|
MunnaSutradharDas
|
()
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-023-002/65
(Sukanta Nagar)
|
3002005000NRG23080620220053934
|
09/06/2022
|
Dhiraj Roy
|
3002005WL0013463
|
Dhiraj Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154103
|
|
DhirajRoy
|
()
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-023-002/72
(Sukanta Nagar)
|
3002005000NRG23080620220053893
|
09/06/2022
|
Bimal Das
|
3002005WL0013459
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154064
|
|
BimalDas
|
()
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-023-002/89
(Sukanta Nagar)
|
3002005000NRG23080620220053700
|
09/06/2022
|
Bidhan Das
|
3002005WL0013437
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154092
|
|
BidhanDas
|
()
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-023-002/91
(Sukanta Nagar)
|
3002005000NRG23080620220053848
|
09/06/2022
|
Pritam Bhowmik
|
3002005WL0013453
|
Pritam Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154097
|
|
PritamBhowmik
|
()
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-023-003/104
(Sukanta Nagar)
|
3002005000NRG23080620220053827
|
09/06/2022
|
Swati Debnath
|
3002005WL0013451
|
Swati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154106
|
|
SwatiDebnath
|
()
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-023-003/121
(Sukanta Nagar)
|
3002005000NRG23080620220053829
|
09/06/2022
|
TiTan Debnath
|
3002005WL0013451
|
TiTan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154068
|
|
TiTanDebnath
|
()
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-023-003/128
(Sukanta Nagar)
|
3002005000NRG23080620220053682
|
09/06/2022
|
Amrita Debnath
|
3002005WL0013435
|
Amrita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154087
|
|
AmritaDebnath
|
()
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-023-003/130
(Sukanta Nagar)
|
3002005000NRG23080620220053764
|
09/06/2022
|
Mani Debnath
|
3002005WL0013442
|
Mani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154086
|
|
ManiDebnath
|
()
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-023-003/138
(Sukanta Nagar)
|
3002005000NRG23080620220053667
|
09/06/2022
|
sahadeb Rudra Pal
|
3002005WL0013434
|
sahadeb Rudra Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154084
|
|
sahadebRudraPal
|
()
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-023-003/144
(Sukanta Nagar)
|
3002005000NRG23080620220053668
|
09/06/2022
|
Maran Debnath
|
3002005WL0013434
|
Maran Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154085
|
|
MaranDebnath
|
()
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-023-003/154
(Sukanta Nagar)
|
3002005000NRG23080620220053832
|
09/06/2022
|
Saraswati Das
|
3002005WL0013451
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154094
|
|
SaraswatiDas
|
()
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-023-003/30
(Sukanta Nagar)
|
3002005000NRG23080620220053866
|
09/06/2022
|
Priya lal Paul
|
3002005WL0013455
|
Priya lal Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154081
|
|
PriyalalPaul
|
()
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-023-003/31
(Sukanta Nagar)
|
3002005000NRG23080620220053917
|
09/06/2022
|
Kanu Sutradhar
|
3002005WL0013461
|
Kanu Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154093
|
|
KanuSutradhar
|
()
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-023-003/44
(Sukanta Nagar)
|
3002005000NRG23080620220053867
|
09/06/2022
|
Jiban Krishna Debnath
|
3002005WL0013455
|
Jiban Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154073
|
|
JibanKrishnaDebnath
|
()
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-023-003/57
(Sukanta Nagar)
|
3002005000NRG23080620220053836
|
09/06/2022
|
Gouranga Debnath
|
3002005WL0013451
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154088
|
|
GourangaDebnath
|
()
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-023-003/62
(Sukanta Nagar)
|
3002005000NRG23080620220053872
|
09/06/2022
|
Priyanka Debnath
|
3002005WL0013455
|
Priyanka Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154076
|
|
PriyankaDebnath
|
()
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-023-003/85
(Sukanta Nagar)
|
3002005000NRG23080620220053896
|
09/06/2022
|
Niranjan Archyjee
|
3002005WL0013459
|
Niranjan Archyjee
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154080
|
|
NiranjanArchyjee
|
()
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-023-003/93
(Sukanta Nagar)
|
3002005000NRG23080620220053727
|
09/06/2022
|
Gita Rani Sukladas
|
3002005WL0013439
|
Gita Rani Sukladas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154099
|
|
GitaRaniSukladas
|
()
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-023-003/98
(Sukanta Nagar)
|
3002005000NRG23080620220053817
|
09/06/2022
|
Litan Nandi
|
3002005WL0013449
|
Litan Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154070
|
|
LitanNandi
|
()
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-023-004/12
(Sukanta Nagar)
|
3002005000NRG23080620220053717
|
09/06/2022
|
Supriya Das Ghos
|
3002005WL0013438
|
Supriya Das Ghos
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154101
|
|
SupriyaDasGhos
|
()
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-023-004/22
(Sukanta Nagar)
|
3002005000NRG23080620220053694
|
09/06/2022
|
Premananda Debnath
|
3002005WL0013436
|
Premananda Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154066
|
|
PremanandaDebnath
|
()
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-023-004/25
(Sukanta Nagar)
|
3002005000NRG23080620220053854
|
09/06/2022
|
Aparna sarkar
|
3002005WL0013453
|
Aparna sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154100
|
|
Aparnasarkar
|
()
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-023-004/27
(Sukanta Nagar)
|
3002005000NRG23080620220053750
|
09/06/2022
|
Sabita Dutta
|
3002005WL0013441
|
Sabita Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154098
|
|
SabitaDutta
|
()
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-023-004/34
(Sukanta Nagar)
|
3002005000NRG23080620220053898
|
09/06/2022
|
Pranati Majumder
|
3002005WL0013459
|
Pranati Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154090
|
|
PranatiMajumder
|
()
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-023-004/50
(Sukanta Nagar)
|
3002005000NRG23080620220053755
|
09/06/2022
|
Bhabatosh Muhari
|
3002005WL0013441
|
Bhabatosh Muhari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154089
|
|
BhabatoshMuhari
|
()
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-023-004/50
(Sukanta Nagar)
|
3002005000NRG23080620220053756
|
09/06/2022
|
Laxmi Majumder Muhuri
|
3002005WL0013441
|
Laxmi Majumder Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154065
|
|
LaxmiMajumderMuhuri
|
()
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-023-004/58
(Sukanta Nagar)
|
3002005000NRG23080620220053937
|
09/06/2022
|
Mamata Gosh
|
3002005WL0013463
|
Mamata Gosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154079
|
|
MamataGosh
|
()
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-023-004/64
(Sukanta Nagar)
|
3002005000NRG23080620220053730
|
09/06/2022
|
Balaram sarkar
|
3002005WL0013439
|
Balaram sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154078
|
|
Balaramsarkar
|
()
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-023-004/64
(Sukanta Nagar)
|
3002005000NRG23080620220053731
|
09/06/2022
|
Suparna Sarkar
|
3002005WL0013439
|
Suparna Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154096
|
|
SuparnaSarkar
|
()
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-023-004/85
(Sukanta Nagar)
|
3002005000NRG23080620220053672
|
09/06/2022
|
Bhanu Baidya
|
3002005WL0013434
|
Bhanu Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154072
|
|
BhanuBaidya
|
()
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-023-004/86
(Sukanta Nagar)
|
3002005000NRG23080620220053743
|
09/06/2022
|
Sankar Pal
|
3002005WL0013440
|
Sankar Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154071
|
|
SankarPal
|
()
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-023-004/86
(Sukanta Nagar)
|
3002005000NRG23080620220053744
|
09/06/2022
|
Sarmila Das Pal
|
3002005WL0013440
|
Sarmila Das Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154075
|
|
SarmilaDasPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91160
|
91160
|
|
|
|
|
|
|
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-023-004/88
(Sukanta Nagar)
|
3002005000NRG23080620220053696
|
09/06/2022
|
Kishore Biswas
|
3002005WL0013436
|
Kishore Biswas
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154063
|
|
KISHORE BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-023-004/88
(Sukanta Nagar)
|
3002005000NRG23080620220053697
|
09/06/2022
|
Sumana Ghosh Biswas
|
3002005WL0013436
|
Sumana Ghosh Biswas
|
00662
|
BDBL0001257
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484154029
|
|
SumanaGhoshBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165360
|
165360
|
|
|
|
|
|
|
|