|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/122
(KALINAGAR)
|
0421001000NRG23221120220171049
|
22/11/2022
|
Durga Deb
|
0421001WL020947
|
Durga Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795089
|
|
Durga Deb
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/280
(KALINAGAR)
|
0421001000NRG23221120220170872
|
22/11/2022
|
Sima Deb
|
0421001WL020929
|
Sima Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795090
|
|
Sima Deb
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/111
(KALINAGAR)
|
0421001000NRG23221120220171079
|
22/11/2022
|
Madan Suklabaidya
|
0421001WL020951
|
Madan Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795087
|
|
Madan Suklabaidya
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/79
(KALINAGAR)
|
0421001000NRG23221120220170991
|
22/11/2022
|
Ajit Das
|
0421001WL020940
|
Ajit Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795147
|
|
Ajit Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/103
(KALINAGAR)
|
0421001000NRG23221120220171057
|
22/11/2022
|
Anita Namasudra
|
0421001WL020948
|
Anita Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795151
|
|
Anita Namasudra
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/112
(KALINAGAR)
|
0421001000NRG23221120220171058
|
22/11/2022
|
Paresh Suklabaidya
|
0421001WL020948
|
Paresh Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795083
|
|
Paresh Suklabaidya
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/120
(KALINAGAR)
|
0421001000NRG23221120220171080
|
22/11/2022
|
Amullya Suklabidya
|
0421001WL020951
|
Amullya Suklabidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795079
|
|
Amullya Suklabidya
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/126
(KALINAGAR)
|
0421001000NRG23221120220171018
|
22/11/2022
|
Radhika Das
|
0421001WL020943
|
Radhika Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795146
|
|
Radhika Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/131
(KALINAGAR)
|
0421001000NRG23221120220171020
|
22/11/2022
|
Britti Lal Roy
|
0421001WL020943
|
Britti Lal Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795082
|
|
Britti Lal Roy
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/137
(KALINAGAR)
|
0421001000NRG23221120220171021
|
22/11/2022
|
Dhiralal Das
|
0421001WL020943
|
Dhiralal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795100
|
|
Dhiralal Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/142-A
(KALINAGAR)
|
0421001000NRG23221120220171023
|
22/11/2022
|
Manju Rani Dutta
|
0421001WL020943
|
Manju Rani Dutta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795091
|
|
Manju Rani Dutta
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/148-A
(KALINAGAR)
|
0421001000NRG23221120220171014
|
22/11/2022
|
Gauranga Suklabaidya
|
0421001WL020942
|
Gauranga Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795099
|
|
Gauranga Suklabaidya
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/164
(KALINAGAR)
|
0421001000NRG23221120220171051
|
22/11/2022
|
Nibaran Ch. Das
|
0421001WL020947
|
Nibaran Ch. Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795085
|
|
Nibaran Ch. Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/17
(KALINAGAR)
|
0421001000NRG23221120220171065
|
22/11/2022
|
Binode Ch Das
|
0421001WL020949
|
Binode Ch Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795144
|
|
Binode Ch Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/170
(KALINAGAR)
|
0421001000NRG23221120220171024
|
22/11/2022
|
Tomesh Suklabaidya
|
0421001WL020943
|
Tomesh Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795084
|
|
Tomesh Suklabaidya
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/176
(KALINAGAR)
|
0421001000NRG23221120220170994
|
22/11/2022
|
Gauranga Dey
|
0421001WL020940
|
Gauranga Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795086
|
|
Gauranga Dey
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/181
(KALINAGAR)
|
0421001000NRG23221120220170996
|
22/11/2022
|
LOVELY SUKLABAIDYA
|
0421001WL020940
|
LOVELY SUKLABAIDYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795150
|
|
LOVELY SUKLABAIDYA
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/185
(KALINAGAR)
|
0421001000NRG23221120220170997
|
22/11/2022
|
Sanjib Suklabaidya
|
0421001WL020940
|
Sanjib Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795098
|
|
Sanjib Suklabaidya
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/189
(KALINAGAR)
|
0421001000NRG23221120220171083
|
22/11/2022
|
Chandra Suklabaidya
|
0421001WL020951
|
Chandra Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795102
|
|
Chandra Suklabaidya
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/194
(KALINAGAR)
|
0421001000NRG23221120220171037
|
22/11/2022
|
Dipak Malakar
|
0421001WL020945
|
Dipak Malakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795149
|
|
Dipak Malakar
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/194
(KALINAGAR)
|
0421001000NRG23221120220170999
|
22/11/2022
|
MADHABI MALAKAR
|
0421001WL020940
|
MADHABI MALAKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795148
|
|
MADHABI MALAKAR
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/195
(KALINAGAR)
|
0421001000NRG23221120220171039
|
22/11/2022
|
ANJANA MALAKAR
|
0421001WL020945
|
ANJANA MALAKAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795152
|
|
ANJANA MALAKAR
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/198-A
(KALINAGAR)
|
0421001000NRG23221120220171000
|
22/11/2022
|
Paritosh Namasudra
|
0421001WL020940
|
Paritosh Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795094
|
|
Paritosh Namasudra
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/200-A
(KALINAGAR)
|
0421001000NRG23221120220171027
|
22/11/2022
|
Ranjit ch das
|
0421001WL020944
|
Ranjit ch das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795110
|
|
Ranjit ch das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/228
(KALINAGAR)
|
0421001000NRG23221120220171004
|
22/11/2022
|
Arun Namasudra
|
0421001WL020940
|
Arun Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795115
|
|
Arun Namasudra
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/234
(KALINAGAR)
|
0421001000NRG23221120220171028
|
22/11/2022
|
AMRIT LAL NAMASUDRA
|
0421001WL020944
|
AMRIT LAL NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795095
|
|
AMRIT LAL NAMASUDRA
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/236
(KALINAGAR)
|
0421001000NRG23221120220171029
|
22/11/2022
|
Amrit Dutta
|
0421001WL020944
|
Amrit Dutta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795107
|
|
Amrit Dutta
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/258
(KALINAGAR)
|
0421001000NRG23221120220171030
|
22/11/2022
|
Bidyut Roy
|
0421001WL020944
|
Bidyut Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795155
|
|
Bidyut Roy
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/259
(KALINAGAR)
|
0421001000NRG23221120220171053
|
22/11/2022
|
Nirmal Das
|
0421001WL020947
|
Nirmal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795114
|
|
Nirmal Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/261
(KALINAGAR)
|
0421001000NRG23221120220171031
|
22/11/2022
|
Babli Rani Das
|
0421001WL020944
|
Babli Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795103
|
|
Babli Rani Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/266
(KALINAGAR)
|
0421001000NRG23221120220171005
|
22/11/2022
|
Bijoy Deb
|
0421001WL020941
|
Bijoy Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795088
|
|
Bijoy Deb
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/271
(KALINAGAR)
|
0421001000NRG23221120220171066
|
22/11/2022
|
Mitan Das
|
0421001WL020949
|
Mitan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795081
|
|
Mitan Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/272
(KALINAGAR)
|
0421001000NRG23221120220171032
|
22/11/2022
|
Noor Uddin
|
0421001WL020944
|
Noor Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795157
|
|
Noor Uddin
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/275
(KALINAGAR)
|
0421001000NRG23221120220171033
|
22/11/2022
|
Shankar Suklabaidya
|
0421001WL020944
|
Shankar Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795105
|
|
Shankar Suklabaidya
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/28
(KALINAGAR)
|
0421001000NRG23221120220171086
|
22/11/2022
|
Gopal Deb
|
0421001WL020952
|
Gopal Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795153
|
|
Gopal Deb
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/282
(KALINAGAR)
|
0421001000NRG23221120220171087
|
22/11/2022
|
GOURAB DEB
|
0421001WL020952
|
GOURAB DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795097
|
|
GOURAB DEB
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/29
(KALINAGAR)
|
0421001000NRG23221120220171059
|
22/11/2022
|
Bishu Chakroborty
|
0421001WL020948
|
Bishu Chakroborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795145
|
|
Bishu Chakroborty
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/305
(KALINAGAR)
|
0421001000NRG23221120220171040
|
22/11/2022
|
APARNA DAS
|
0421001WL020945
|
APARNA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795096
|
|
APARNA DAS
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/312
(KALINAGAR)
|
0421001000NRG23221120220171077
|
22/11/2022
|
ASHIM SUTRADAR
|
0421001WL020950
|
ASHIM SUTRADAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795101
|
|
ASHIM SUTRADAR
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/320
(KALINAGAR)
|
0421001000NRG23221120220171054
|
22/11/2022
|
Niton Das
|
0421001WL020947
|
Niton Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795113
|
|
Niton Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/320
(KALINAGAR)
|
0421001000NRG23221120220171055
|
22/11/2022
|
NIYATI RANI DAS
|
0421001WL020947
|
NIYATI RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795092
|
|
NIYATI RANI DAS
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/321
(KALINAGAR)
|
0421001000NRG23221120220171025
|
22/11/2022
|
Ashit Suklabaidya
|
0421001WL020943
|
Ashit Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795109
|
|
Ashit Suklabaidya
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/325
(KALINAGAR)
|
0421001000NRG23221120220171006
|
22/11/2022
|
Nobendu Deb
|
0421001WL020941
|
Nobendu Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795108
|
|
Nobendu Deb
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/326
(KALINAGAR)
|
0421001000NRG23221120220171056
|
22/11/2022
|
NIBHA RANI DAS
|
0421001WL020947
|
NIBHA RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795116
|
|
NIBHA RANI DAS
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/327
(KALINAGAR)
|
0421001000NRG23221120220171088
|
22/11/2022
|
Gandharb Deb
|
0421001WL020952
|
Gandharb Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795111
|
|
Gandharb Deb
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/429
(KALINAGAR)
|
0421001000NRG23221120220171044
|
22/11/2022
|
SAMPA SUKLABAIDYA
|
0421001WL020946
|
SAMPA SUKLABAIDYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795104
|
|
SAMPA SUKLABAIDYA
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/74
(KALINAGAR)
|
0421001000NRG23221120220171072
|
22/11/2022
|
Nidhu Dutta
|
0421001WL020949
|
Nidhu Dutta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795158
|
|
Nidhu Dutta
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/8
(KALINAGAR)
|
0421001000NRG23221120220171007
|
22/11/2022
|
Nilima Deb
|
0421001WL020941
|
Nilima Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795154
|
|
Nilima Deb
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/82-A
(KALINAGAR)
|
0421001000NRG23221120220171090
|
22/11/2022
|
Tilmoti Roy
|
0421001WL020952
|
Tilmoti Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795093
|
|
Tilmoti Roy
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/84
(KALINAGAR)
|
0421001000NRG23221120220171091
|
22/11/2022
|
Hiralal Roy
|
0421001WL020952
|
Hiralal Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795143
|
|
Hiralal Roy
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/9
(KALINAGAR)
|
0421001000NRG23221120220171008
|
22/11/2022
|
Biplab Deb
|
0421001WL020941
|
Biplab Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795159
|
|
Biplab Deb
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/9
(KALINAGAR)
|
0421001000NRG23221120220171009
|
22/11/2022
|
SHILPA DEB
|
0421001WL020941
|
SHILPA DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795112
|
|
SHILPA DEB
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/92
(KALINAGAR)
|
0421001000NRG23221120220171045
|
22/11/2022
|
SUBRATA CHOUDURY
|
0421001WL020946
|
SUBRATA CHOUDURY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795156
|
|
SUBRATA CHOUDURY
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/93
(KALINAGAR)
|
0421001000NRG23221120220171048
|
22/11/2022
|
PAPIYA CHOUDHURY
|
0421001WL020946
|
PAPIYA CHOUDHURY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795106
|
|
PAPIYA CHOUDHURY
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/359
(NAYATILLA)
|
0421001000NRG23221120220170875
|
22/11/2022
|
Malati Baidya
|
0421001WL020929
|
Malati Baidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795080
|
|
Malati Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/277
(KALINAGAR)
|
0421001000NRG23221120220170871
|
22/11/2022
|
Subhah Das
|
0421001WL020929
|
Subhah Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795117
|
|
SUBHASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/101
(KALINAGAR)
|
0421001000NRG23221120220171010
|
22/11/2022
|
SITU MALAKAR
|
0421001WL020942
|
SITU MALAKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795138
|
|
MR SITU MALAKAR
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/120
(KALINAGAR)
|
0421001000NRG23221120220171081
|
22/11/2022
|
MIRA SUKLABAIDYA
|
0421001WL020951
|
MIRA SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795184
|
|
MRS MIRA SUKLABAIDYA
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/126
(KALINAGAR)
|
0421001000NRG23221120220171019
|
22/11/2022
|
BELA RANI DAS
|
0421001WL020943
|
BELA RANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795167
|
|
MRS BELA RANI DAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/1302
(KALINAGAR)
|
0421001000NRG23221120220171050
|
22/11/2022
|
Nripendra Suklabaidya
|
0421001WL020947
|
Nripendra Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795180
|
|
MR NRIPENDRA SUKLABAIDYA
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/132
(KALINAGAR)
|
0421001000NRG23221120220171073
|
22/11/2022
|
Amulya Das
|
0421001WL020950
|
Amulya Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795124
|
|
MR AMULYA DAS
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/132
(KALINAGAR)
|
0421001000NRG23221120220171074
|
22/11/2022
|
Nami Rani Das
|
0421001WL020950
|
Nami Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795130
|
|
MRS NAMIRANI DAS
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/133
(KALINAGAR)
|
0421001000NRG23221120220171036
|
22/11/2022
|
BIDYA MALAKAR
|
0421001WL020945
|
BIDYA MALAKAR
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795142
|
|
MRS BIDYA MALAKAR
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/133
(KALINAGAR)
|
0421001000NRG23221120220171035
|
22/11/2022
|
Nishi Malakar
|
0421001WL020945
|
Nishi Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795125
|
|
MR NISHI MALAKAR
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/137
(KALINAGAR)
|
0421001000NRG23221120220171022
|
22/11/2022
|
SHIBANI DAS
|
0421001WL020943
|
SHIBANI DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795168
|
|
MRS SHIBANI DAS
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/145
(KALINAGAR)
|
0421001000NRG23221120220171012
|
22/11/2022
|
AMIYA SUKLABAIDYA
|
0421001WL020942
|
AMIYA SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795121
|
|
MR AMIYA SUKLABAIDYA
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/145
(KALINAGAR)
|
0421001000NRG23221120220171011
|
22/11/2022
|
Aparna Suklabaidya
|
0421001WL020942
|
Aparna Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795131
|
|
MRS APARNA SHUKLABAIDYA
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/146
(KALINAGAR)
|
0421001000NRG23221120220171013
|
22/11/2022
|
Sanjit Kr Deb
|
0421001WL020942
|
Sanjit Kr Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795119
|
|
MR SANJIT KUMAR DEB
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/150
(KALINAGAR)
|
0421001000NRG23221120220171015
|
22/11/2022
|
Manik Deb
|
0421001WL020942
|
Manik Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795171
|
|
MR MANIKLAL DEB
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/153
(KALINAGAR)
|
0421001000NRG23221120220171016
|
22/11/2022
|
Brajendra Sutradhar
|
0421001WL020942
|
Brajendra Sutradhar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795172
|
|
MR BRAJENDRA SUTRADHAR
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/156
(KALINAGAR)
|
0421001000NRG23221120220171075
|
22/11/2022
|
Aboni Ch Das
|
0421001WL020950
|
Aboni Ch Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795122
|
|
MR ABONI CHANDRA DAS
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/160
(KALINAGAR)
|
0421001000NRG23221120220171017
|
22/11/2022
|
Lalit Roy
|
0421001WL020942
|
Lalit Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795123
|
|
MR LALIT ROY
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/163
(KALINAGAR)
|
0421001000NRG23221120220170992
|
22/11/2022
|
Mita Rani Dey
|
0421001WL020940
|
Mita Rani Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795160
|
|
MRS MITA RANI DEY
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/164
(KALINAGAR)
|
0421001000NRG23221120220171052
|
22/11/2022
|
RANJITA DAS
|
0421001WL020947
|
RANJITA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795118
|
|
MRS RANJITA DAS
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/168
(KALINAGAR)
|
0421001000NRG23221120220170993
|
22/11/2022
|
Sudhanshu Roy
|
0421001WL020940
|
Sudhanshu Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795140
|
|
MR SUDHANGSHU ROY
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/181
(KALINAGAR)
|
0421001000NRG23221120220170995
|
22/11/2022
|
Shyamal Suklabaidya
|
0421001WL020940
|
Shyamal Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795173
|
|
MR SHYAMAL SUKLABAIDYA
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/189
(KALINAGAR)
|
0421001000NRG23221120220171082
|
22/11/2022
|
Nanigopal Suklabaidya
|
0421001WL020951
|
Nanigopal Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795176
|
|
MR NANIGOPAL SUKLABAIDYA
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/193
(KALINAGAR)
|
0421001000NRG23221120220170998
|
22/11/2022
|
Suparna Suklabaidya
|
0421001WL020940
|
Suparna Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795132
|
|
MRS SUPARNA SUKLABAIDYA
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/195
(KALINAGAR)
|
0421001000NRG23221120220171038
|
22/11/2022
|
Bolai Malakar
|
0421001WL020945
|
Bolai Malakar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795133
|
|
MR BALAI MALAKAR
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/199
(KALINAGAR)
|
0421001000NRG23221120220171001
|
22/11/2022
|
Swapan Dey
|
0421001WL020940
|
Swapan Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795162
|
|
MR SWAPAN DEY
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/217
(KALINAGAR)
|
0421001000NRG23221120220171002
|
22/11/2022
|
RINA SUKLABAIDYA
|
0421001WL020940
|
RINA SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795181
|
|
MRS RINA SUKLABAIDYA
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/224
(KALINAGAR)
|
0421001000NRG23221120220171003
|
22/11/2022
|
Sumitra Deb
|
0421001WL020940
|
Sumitra Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795164
|
|
SUMITRA DEB
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/257
(KALINAGAR)
|
0421001000NRG23221120220171076
|
22/11/2022
|
ARABINDU DAS
|
0421001WL020950
|
ARABINDU DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795139
|
|
MR AROBINDU DAS
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/268
(KALINAGAR)
|
0421001000NRG23221120220171041
|
22/11/2022
|
SUMIT CHOUDHURY
|
0421001WL020946
|
SUMIT CHOUDHURY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795179
|
|
MR SUMIT CHOUDHURY
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/281
(KALINAGAR)
|
0421001000NRG23221120220171042
|
22/11/2022
|
Kanu Deb
|
0421001WL020946
|
Kanu Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795169
|
|
MR KANU DEB
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/29
(KALINAGAR)
|
0421001000NRG23221120220171060
|
22/11/2022
|
SANDHYA CHAKRABORTY
|
0421001WL020948
|
SANDHYA CHAKRABORTY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795129
|
|
MRS SANDHYA CHAKRABORTY
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/313
(KALINAGAR)
|
0421001000NRG23221120220171078
|
22/11/2022
|
Biswajit Das
|
0421001WL020950
|
Biswajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795136
|
|
MR BISWAJIT DAS
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/330
(KALINAGAR)
|
0421001000NRG23221120220171043
|
22/11/2022
|
MITAN CHAUDHARY
|
0421001WL020946
|
MITAN CHAUDHARY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795182
|
|
MR MITAN CHAUDHURY
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/37
(KALINAGAR)
|
0421001000NRG23221120220171067
|
22/11/2022
|
Naresh Suklabaidya
|
0421001WL020949
|
Naresh Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795177
|
|
MR NARESH SUKLABAIDYA
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/38
(KALINAGAR)
|
0421001000NRG23221120220171068
|
22/11/2022
|
Shankar Suklabaidya
|
0421001WL020949
|
Shankar Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795120
|
|
MR SANKAR SUKLABAIDYA
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/38
(KALINAGAR)
|
0421001000NRG23221120220171069
|
22/11/2022
|
Shanta Suklabaidya
|
0421001WL020949
|
Shanta Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795174
|
|
MRS SHANTA SUKLABAIDYA
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/42
(KALINAGAR)
|
0421001000NRG23221120220171026
|
22/11/2022
|
Umesh Suklabaidya
|
0421001WL020943
|
Umesh Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795166
|
|
MR UMESH SUKLABAIDYA
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/44
(KALINAGAR)
|
0421001000NRG23221120220171084
|
22/11/2022
|
Foni Gopal Suklabaidya
|
0421001WL020951
|
Foni Gopal Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795175
|
|
MR FANI GOPAL SUKLABAIDYA
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/44
(KALINAGAR)
|
0421001000NRG23221120220171085
|
22/11/2022
|
Rimi Suklabaidya
|
0421001WL020951
|
Rimi Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795137
|
|
MRS RIMI SUKLABAIDYA
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/5
(KALINAGAR)
|
0421001000NRG23221120220171070
|
22/11/2022
|
Aadari Deb
|
0421001WL020949
|
Aadari Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795128
|
|
MRS AADARI DEB
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/53
(KALINAGAR)
|
0421001000NRG23221120220171071
|
22/11/2022
|
AKHIL SUKLABAIDYA
|
0421001WL020949
|
AKHIL SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795178
|
|
MR AKHIL SUKLABAIDYA
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/63
(KALINAGAR)
|
0421001000NRG23221120220171061
|
22/11/2022
|
Roma Rani Das
|
0421001WL020948
|
Roma Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795165
|
|
MRS ROMA RANI DAS
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/81
(KALINAGAR)
|
0421001000NRG23221120220171089
|
22/11/2022
|
Nilmoni Namasudra
|
0421001WL020952
|
Nilmoni Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795126
|
|
MR NILMONI NAMASUDRA
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/88
(KALINAGAR)
|
0421001000NRG23221120220171034
|
22/11/2022
|
Renu Roy
|
0421001WL020944
|
Renu Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795127
|
|
MRS RENU ROY
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/89
(KALINAGAR)
|
0421001000NRG23221120220171062
|
22/11/2022
|
Dulal Roy
|
0421001WL020948
|
Dulal Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795141
|
|
MR DULAL ROY
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/91
(KALINAGAR)
|
0421001000NRG23221120220171063
|
22/11/2022
|
Ajit Das
|
0421001WL020948
|
Ajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795163
|
|
MR AJIT DAS
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/92
(KALINAGAR)
|
0421001000NRG23221120220171046
|
22/11/2022
|
GAURI CHOUDHURY
|
0421001WL020946
|
GAURI CHOUDHURY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795183
|
|
MRS GAURI CHOUDHURY
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/93
(KALINAGAR)
|
0421001000NRG23221120220171047
|
22/11/2022
|
Shoumitra Choudhury
|
0421001WL020946
|
Shoumitra Choudhury
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795135
|
|
MR SHOUMITRA CHOUDHURY
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/98
(KALINAGAR)
|
0421001000NRG23221120220171064
|
22/11/2022
|
Sanjit Namasudra
|
0421001WL020948
|
Sanjit Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795161
|
|
MR SANJIT NAMASUDRA
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/127
(KALINAGAR)
|
0421001000NRG23221120220170873
|
22/11/2022
|
Suruchi Gowala
|
0421001WL020929
|
Suruchi Gowala
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795170
|
|
MRS SURUCHI GOWALA
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/44
(KALINAGAR)
|
0421001000NRG23221120220170874
|
22/11/2022
|
Jibendra Bhattacharjee
|
0421001WL020929
|
Jibendra Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763795134
|
|
MR JIBENDRA BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|