|
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
|
Kaliyasol
|
JH-21-005-007-001/131
(Bara Ambona)
|
3421005007NRG23071020220282727
|
11/10/2022
|
LAXMAN RABIDAS
|
3421005007WL027769
|
LAXMAN RABIDAS
|
00048
|
BKID0004743
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140842
|
|
LAXMAN RABIDAS
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-007-001/474
(Bara Ambona)
|
3421005007NRG23071020220282754
|
11/10/2022
|
URMILA DEVI
|
3421005007WL027772
|
URMILA DEVI
|
00048
|
BKID0004743
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140841
|
|
URMILA DEVI
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-007-003/145
(Bara Ambona)
|
3421005007NRG23071020220282775
|
11/10/2022
|
MANTU MANDAL
|
3421005007WL027774
|
MANTU MANDAL
|
00048
|
BKID0004743
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140837
|
|
MANTU MANDAL
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-007-003/158
(Bara Ambona)
|
3421005007NRG23071020220282813
|
11/10/2022
|
CHAMPA DEVI
|
3421005007WL027778
|
CHAMPA DEVI
|
00048
|
BKID0004743
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140838
|
|
CHAMPA DEVI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-007-003/171
(Bara Ambona)
|
3421005007NRG23071020220282719
|
11/10/2022
|
Biswajit Mandal
|
3421005007WL027767
|
Biswajit Mandal
|
00048
|
BKID0004743
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625140839
|
|
Biswajit Mandal
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-007-003/186
(Bara Ambona)
|
3421005007NRG23071020220282814
|
11/10/2022
|
BADAL MANDAL
|
3421005007WL027778
|
BADAL MANDAL
|
00048
|
BKID0004743
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140840
|
|
BADAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-007-002/118
(Bara Ambona)
|
3421005007NRG23071020220282803
|
11/10/2022
|
SABITA KAR
|
3421005007WL027777
|
SABITA KAR
|
00048
|
BKID0004773
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140844
|
|
SABITA KAR
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-007-002/328
(Bara Ambona)
|
3421005007NRG23071020220282730
|
11/10/2022
|
susanta gope
|
3421005007WL027769
|
susanta gope
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140843
|
|
susanta gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-007-001/101
(Bara Ambona)
|
3421005007NRG23071020220282771
|
11/10/2022
|
AFSANA BIBI
|
3421005007WL027774
|
AFSANA BIBI
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140857
|
|
AFSANA BIBI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-007-001/386
(Bara Ambona)
|
3421005007NRG23071020220282721
|
11/10/2022
|
DULALI MEJHAN
|
3421005007WL027768
|
DULALI MEJHAN
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140854
|
|
DULALI MEJHAN
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-007-001/437
(Bara Ambona)
|
3421005007NRG23071020220282739
|
11/10/2022
|
KULSUM BIBI
|
3421005007WL027770
|
KULSUM BIBI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140869
|
|
KULSUM BIBI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-007-001/442
(Bara Ambona)
|
3421005007NRG23071020220282728
|
11/10/2022
|
MANGOLI MEJHAIN
|
3421005007WL027769
|
MANGOLI MEJHAIN
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140856
|
|
MANGOLI MEJHAIN
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-007-001/450
(Bara Ambona)
|
3421005007NRG23071020220282729
|
11/10/2022
|
FUCHAN HASDA
|
3421005007WL027769
|
FUCHAN HASDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140851
|
|
FUCHAN HASDA
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-007-001/472
(Bara Ambona)
|
3421005007NRG23071020220282752
|
11/10/2022
|
SAROJ BASKI
|
3421005007WL027772
|
SAROJ BASKI
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140860
|
|
SAROJ BASKI
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-007-001/478
(Bara Ambona)
|
3421005007NRG23071020220282802
|
11/10/2022
|
JABA GORAI
|
3421005007WL027777
|
JABA GORAI
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140849
|
|
JABA GORAI
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-007-001/481
(Bara Ambona)
|
3421005007NRG23071020220282823
|
11/10/2022
|
BABITA GORAI
|
3421005007WL027779
|
BABITA GORAI
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140873
|
|
BABITA GORAI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-007-001/484
(Bara Ambona)
|
3421005007NRG23071020220282824
|
11/10/2022
|
NEMNI TUDU
|
3421005007WL027779
|
NEMNI TUDU
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140870
|
|
NEMNI TUDU
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-007-002/10
(Bara Ambona)
|
3421005007NRG23071020220282791
|
11/10/2022
|
KARUNA GOPE
|
3421005007WL027776
|
KARUNA GOPE
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140852
|
|
KARUNA GOPE
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-007-002/100
(Bara Ambona)
|
3421005007NRG23071020220282863
|
11/10/2022
|
MITALI DAS
|
3421005007WL027783
|
MITALI DAS
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140855
|
|
MITALI DAS
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-007-002/13
(Bara Ambona)
|
3421005007NRG23071020220282843
|
11/10/2022
|
MAMTA MAHATAIN
|
3421005007WL027781
|
MAMTA MAHATAIN
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140853
|
|
MAMTA MAHATAIN
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-007-002/178
(Bara Ambona)
|
3421005007NRG23071020220282706
|
11/10/2022
|
SUFAL MALLICK
|
3421005007WL027765
|
SUFAL MALLICK
|
00176
|
IDIB000P651
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625140845
|
|
SUFAL MALLICK
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-007-002/199
(Bara Ambona)
|
3421005007NRG23071020220282854
|
11/10/2022
|
CHUDAKI MEJHAIN
|
3421005007WL027782
|
CHUDAKI MEJHAIN
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140861
|
|
CHUDAKI MEJHAIN
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-007-002/273
(Bara Ambona)
|
3421005007NRG23071020220282792
|
11/10/2022
|
KABITA MAHATAIN
|
3421005007WL027776
|
KABITA MAHATAIN
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140864
|
|
KABITA MAHATAIN
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-007-002/278
(Bara Ambona)
|
3421005007NRG23071020220282793
|
11/10/2022
|
KAJLI DEVI
|
3421005007WL027776
|
KAJLI DEVI
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140871
|
|
KAJLI DEVI
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-007-002/300
(Bara Ambona)
|
3421005007NRG23071020220282708
|
11/10/2022
|
HEMANT GOPE
|
3421005007WL027765
|
HEMANT GOPE
|
00176
|
IDIB000P651
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625140859
|
|
HEMANT GOPE
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-007-002/311
(Bara Ambona)
|
3421005007NRG23071020220282865
|
11/10/2022
|
BIJALA DEVI
|
3421005007WL027783
|
BIJALA DEVI
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140850
|
|
BIJALA DEVI
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-007-002/318
(Bara Ambona)
|
3421005007NRG23071020220282867
|
11/10/2022
|
KAMAL DAS
|
3421005007WL027783
|
KAMAL DAS
|
00176
|
IDIB000P651
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625140846
|
|
KAMAL DAS
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-007-002/318
(Bara Ambona)
|
3421005007NRG23071020220282866
|
11/10/2022
|
TUMPA DAS
|
3421005007WL027783
|
TUMPA DAS
|
00176
|
IDIB000P651
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625140867
|
|
TUMPA DAS
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-007-002/328
(Bara Ambona)
|
3421005007NRG23071020220282731
|
11/10/2022
|
laxmi devi
|
3421005007WL027769
|
laxmi devi
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140858
|
|
laxmi devi
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-007-002/331
(Bara Ambona)
|
3421005007NRG23071020220282732
|
11/10/2022
|
Gita Devi
|
3421005007WL027769
|
Gita Devi
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140874
|
|
Gita Devi
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-007-002/71
(Bara Ambona)
|
3421005007NRG23071020220282794
|
11/10/2022
|
UPASI MAHATAIN
|
3421005007WL027776
|
UPASI MAHATAIN
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140865
|
|
UPASI MAHATAIN
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-007-002/73
(Bara Ambona)
|
3421005007NRG23071020220282837
|
11/10/2022
|
BOMIA MAHATAIN
|
3421005007WL027780
|
BOMIA MAHATAIN
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140847
|
|
BOMIA MAHATAIN
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-007-002/9
(Bara Ambona)
|
3421005007NRG23071020220282795
|
11/10/2022
|
ALOCHANA DEVI
|
3421005007WL027776
|
ALOCHANA DEVI
|
00176
|
IDIB000P651
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140866
|
|
ALOCHANA DEVI
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-007-003/118
(Bara Ambona)
|
3421005007NRG23071020220282868
|
11/10/2022
|
RINKI KUMARI
|
3421005007WL027783
|
RINKI KUMARI
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140862
|
|
RINKI KUMARI
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-007-003/179
(Bara Ambona)
|
3421005007NRG23071020220282764
|
11/10/2022
|
USHA GOPE
|
3421005007WL027773
|
USHA GOPE
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140848
|
|
USHA GOPE
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-007-003/181
(Bara Ambona)
|
3421005007NRG23071020220282855
|
11/10/2022
|
RITA DEVI
|
3421005007WL027782
|
RITA DEVI
|
00176
|
IDIB000P651
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625140868
|
|
RITA DEVI
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-007-003/44
(Bara Ambona)
|
3421005007NRG23071020220282765
|
11/10/2022
|
Yamuna devi
|
3421005007WL027773
|
Yamuna devi
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140863
|
|
Yamuna devi
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-007-003/62
(Bara Ambona)
|
3421005007NRG23071020220282847
|
11/10/2022
|
SOBHA DEVI
|
3421005007WL027781
|
SOBHA DEVI
|
00176
|
IDIB000P651
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140872
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
39
|
Kaliyasol
|
JH-21-005-007-002/300
(Bara Ambona)
|
3421005007NRG23071020220282707
|
11/10/2022
|
DHANESHWAR GOPE
|
3421005007WL027765
|
DHANESHWAR GOPE
|
00354
|
PUNB0096820
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625140875
|
|
DHANESHWAR GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
40
|
Kaliyasol
|
JH-21-005-007-001/102
(Bara Ambona)
|
3421005007NRG23071020220282811
|
11/10/2022
|
GUNNAJ BIBI
|
3421005007WL027778
|
GUNNAJ BIBI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140896
|
|
MRS GUNNAJ BIBI
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-007-001/104
(Bara Ambona)
|
3421005007NRG23071020220282801
|
11/10/2022
|
RAKIBA KHATOON
|
3421005007WL027777
|
RAKIBA KHATOON
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140880
|
|
MRS RAKIBA KHATOON
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-007-001/229
(Bara Ambona)
|
3421005007NRG23071020220282781
|
11/10/2022
|
RAIHANA KHATOON
|
3421005007WL027775
|
RAIHANA KHATOON
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140895
|
|
MRS RAIHANA KHATOON
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-007-001/248
(Bara Ambona)
|
3421005007NRG23071020220282743
|
11/10/2022
|
SANJOTI DEVI
|
3421005007WL027771
|
SANJOTI DEVI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140826
|
|
MRS SANJOTI DEVI
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-007-001/251
(Bara Ambona)
|
3421005007NRG23071020220282772
|
11/10/2022
|
SHIVANI DEVI
|
3421005007WL027774
|
SHIVANI DEVI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140828
|
|
MRS SHIVANI DEVI
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-007-001/371
(Bara Ambona)
|
3421005007NRG23071020220282821
|
11/10/2022
|
Kalpana Devi
|
3421005007WL027779
|
Kalpana Devi
|
00415
|
SBIN0006952
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625140886
|
|
MRS KALPANA DEVI
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-007-001/389
(Bara Ambona)
|
3421005007NRG23071020220282717
|
11/10/2022
|
NIMAI CHANDRA DAS
|
3421005007WL027766
|
NIMAI CHANDRA DAS
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140876
|
|
MR NIMAI CHANDRA DAS
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-007-001/416
(Bara Ambona)
|
3421005007NRG23071020220282782
|
11/10/2022
|
SAKILA BIBI
|
3421005007WL027775
|
SAKILA BIBI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140888
|
|
MRS SAKILA BIBI
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-007-001/457
(Bara Ambona)
|
3421005007NRG23071020220282783
|
11/10/2022
|
KAMRUN NISA
|
3421005007WL027775
|
KAMRUN NISA
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140899
|
|
MRS KAMRUN NISHA
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-007-001/46
(Bara Ambona)
|
3421005007NRG23071020220282745
|
11/10/2022
|
TARI DEVI
|
3421005007WL027771
|
TARI DEVI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140894
|
|
MRS TARI DEVI
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-007-001/466
(Bara Ambona)
|
3421005007NRG23071020220282751
|
11/10/2022
|
MINA DEVI
|
3421005007WL027772
|
MINA DEVI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140887
|
|
MRS MINA DEVI
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-007-001/467
(Bara Ambona)
|
3421005007NRG23071020220282761
|
11/10/2022
|
KALPANA DEVI
|
3421005007WL027773
|
KALPANA DEVI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140884
|
|
MRS KALPANA DEVI
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-007-001/470
(Bara Ambona)
|
3421005007NRG23071020220282784
|
11/10/2022
|
RUKHSANA KHATOON
|
3421005007WL027775
|
RUKHSANA KHATOON
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140890
|
|
MRS RUKHSANA KHATOON
|
()
|
|
53
|
Kaliyasol
|
JH-21-005-007-001/471
(Bara Ambona)
|
3421005007NRG23071020220282785
|
11/10/2022
|
AYESHA KHATOON
|
3421005007WL027775
|
AYESHA KHATOON
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140877
|
|
MRS AAYSHA KHATOON
|
()
|
|
54
|
Kaliyasol
|
JH-21-005-007-001/473
(Bara Ambona)
|
3421005007NRG23071020220282753
|
11/10/2022
|
JYOTSANA DEVI
|
3421005007WL027772
|
JYOTSANA DEVI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140829
|
|
MRS JYOTSANA DEVI
|
()
|
|
55
|
Kaliyasol
|
JH-21-005-007-001/475
(Bara Ambona)
|
3421005007NRG23071020220282755
|
11/10/2022
|
MIRA DEVI
|
3421005007WL027772
|
MIRA DEVI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140827
|
|
MRS MIRA DEVI
|
()
|
|
56
|
Kaliyasol
|
JH-21-005-007-001/480
(Bara Ambona)
|
3421005007NRG23071020220282822
|
11/10/2022
|
PINKI GORAI
|
3421005007WL027779
|
PINKI GORAI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140833
|
|
MRS PINKI DEVI
|
()
|
|
57
|
Kaliyasol
|
JH-21-005-007-001/483
(Bara Ambona)
|
3421005007NRG23071020220282812
|
11/10/2022
|
NILAM DEVI
|
3421005007WL027778
|
NILAM DEVI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140882
|
|
MRS TARINI DEVI
|
()
|
|
58
|
Kaliyasol
|
JH-21-005-007-001/485
(Bara Ambona)
|
3421005007NRG23071020220282833
|
11/10/2022
|
RENUKA DASI
|
3421005007WL027780
|
RENUKA DASI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140881
|
|
MRS RENUKA DASI
|
()
|
|
59
|
Kaliyasol
|
JH-21-005-007-001/486
(Bara Ambona)
|
3421005007NRG23071020220282834
|
11/10/2022
|
shyamali gorai
|
3421005007WL027780
|
shyamali gorai
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140831
|
|
MRS SHYAMALI GORAI
|
()
|
|
60
|
Kaliyasol
|
JH-21-005-007-001/487
(Bara Ambona)
|
3421005007NRG23071020220282835
|
11/10/2022
|
NAMITA GORAI
|
3421005007WL027780
|
NAMITA GORAI
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140830
|
|
MRS NAMITA GORAI
|
()
|
|
61
|
Kaliyasol
|
JH-21-005-007-001/488
(Bara Ambona)
|
3421005007NRG23071020220282836
|
11/10/2022
|
bani gorai
|
3421005007WL027780
|
bani gorai
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140897
|
|
MRS VANI GORAI
|
()
|
|
62
|
Kaliyasol
|
JH-21-005-007-001/489
(Bara Ambona)
|
3421005007NRG23071020220282773
|
11/10/2022
|
SUKRUMA KHATUN
|
3421005007WL027774
|
SUKRUMA KHATUN
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140879
|
|
MISS SUKRUMA KHATUN
|
()
|
|
63
|
Kaliyasol
|
JH-21-005-007-001/562
(Bara Ambona)
|
3421005007NRG23071020220282723
|
11/10/2022
|
SAHADAT MIRJA
|
3421005007WL027768
|
SAHADAT MIRJA
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140893
|
|
MR SAHADAT MIRJA
|
()
|
|
64
|
Kaliyasol
|
JH-21-005-007-001/61
(Bara Ambona)
|
3421005007NRG23071020220282825
|
11/10/2022
|
BABLU GOPE
|
3421005007WL027779
|
BABLU GOPE
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140878
|
|
MR BABLU GOPE
|
()
|
|
65
|
Kaliyasol
|
JH-21-005-007-001/67
(Bara Ambona)
|
3421005007NRG23071020220282826
|
11/10/2022
|
tarini devi
|
3421005007WL027779
|
tarini devi
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140883
|
|
MRS NILAM DEVI
|
()
|
|
66
|
Kaliyasol
|
JH-21-005-007-001/69
(Bara Ambona)
|
3421005007NRG23071020220282774
|
11/10/2022
|
Arti devi
|
3421005007WL027774
|
Arti devi
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140891
|
|
MRS ARTI DEVI
|
()
|
|
67
|
Kaliyasol
|
JH-21-005-007-002/97
(Bara Ambona)
|
3421005007NRG23071020220282804
|
11/10/2022
|
GUDIYA MAHATAIN
|
3421005007WL027777
|
GUDIYA MAHATAIN
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140898
|
|
MRS GUDIYA MAHATAIN
|
()
|
|
68
|
Kaliyasol
|
JH-21-005-007-003/116
(Bara Ambona)
|
3421005007NRG23071020220282844
|
11/10/2022
|
LATIKA DEVI
|
3421005007WL027781
|
LATIKA DEVI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140885
|
|
MRS LATIK DEVI
|
()
|
|
69
|
Kaliyasol
|
JH-21-005-007-003/177
(Bara Ambona)
|
3421005007NRG23071020220282763
|
11/10/2022
|
PUSHPA MANDAL
|
3421005007WL027773
|
PUSHPA MANDAL
|
00415
|
SBIN0006952
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140825
|
|
MRS PUSHPA MANDAL
|
()
|
|
70
|
Kaliyasol
|
JH-21-005-007-003/18
(Bara Ambona)
|
3421005007NRG23071020220282845
|
11/10/2022
|
KALBATI DEVI
|
3421005007WL027781
|
KALBATI DEVI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140832
|
|
MRS KALBATI DEVI
|
()
|
|
71
|
Kaliyasol
|
JH-21-005-007-003/187
(Bara Ambona)
|
3421005007NRG23071020220282856
|
11/10/2022
|
SOHAGI DEVI
|
3421005007WL027782
|
SOHAGI DEVI
|
00415
|
SBIN0006952
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140892
|
|
MRS SOHAGI DEVI
|
()
|
|
72
|
Kaliyasol
|
JH-21-005-007-003/94
(Bara Ambona)
|
3421005007NRG23071020220282857
|
11/10/2022
|
RITA DEVI
|
3421005007WL027782
|
RITA DEVI
|
00415
|
SBIN0006952
|
630
|
630
|
Processed
|
15/10/2022
|
|
5625140889
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
73
|
Kaliyasol
|
JH-21-005-007-001/373
(Bara Ambona)
|
3421005007NRG23071020220282744
|
11/10/2022
|
BHANUBALA RANI
|
3421005007WL027771
|
BHANUBALA RANI
|
00462
|
UCBA0001508
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625140835
|
|
BHANUBALA RANI
|
()
|
|
74
|
Kaliyasol
|
JH-21-005-007-001/386
(Bara Ambona)
|
3421005007NRG23071020220282722
|
11/10/2022
|
DILIP HANSDA
|
3421005007WL027768
|
DILIP HANSDA
|
00462
|
UCBA0001508
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625140836
|
|
DILIP HANSDA
|
()
|
|
75
|
Kaliyasol
|
JH-21-005-007-003/74
(Bara Ambona)
|
3421005007NRG23071020220282815
|
11/10/2022
|
KANTI DEVI
|
3421005007WL027778
|
KANTI DEVI
|
00462
|
UCBA0001508
|
210
|
210
|
Processed
|
15/10/2022
|
|
5625140834
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40740
|
40740
|
|
|
|
|
|
|
|